From 072de0f580e27af7038a82d57209a1cf367636e9 Mon Sep 17 00:00:00 2001 From: unknown Date: Wed, 10 Apr 2013 15:06:30 +0200 Subject: [PATCH] [RM] dead comment --- account_statement_ext/statement.py | 20 -------------------- 1 file changed, 20 deletions(-) diff --git a/account_statement_ext/statement.py b/account_statement_ext/statement.py index 7ed3a64e..45100922 100644 --- a/account_statement_ext/statement.py +++ b/account_statement_ext/statement.py @@ -82,26 +82,6 @@ class AccountStatementProfil(Model): 'bank_statement_ids': fields.one2many('account.bank.statement', 'profile_id', 'Bank Statement Imported'), - # TODO - # 'how_get_type_account': fields.selection( - # [ ('amount', 'Based on amount and partner type'), - # ('force_customer', 'Force to customer'), - # ('force_supplier', 'Force to supplier'), - # ], - # required=True, - # string='Set type and account'), - # help="Selection how do you want the bank statement to chose the type and account of " - # "every line. " - # "Based on amount and partner type: " - # "If the customer checkbox is checked on the found partner, type and account will be customer" - # "If the supplier checkbox is checked on the found partner, type and account will be supplier" - # "If both checkbox are checked or none of them, it'll be based on the amount : " - # " If amount is positif the type and account will be customer, " - # " If amount is negativ, the type and account will be supplier" - # "Force to customer: type and account will always be customer" - # "Force to supplier: type and account will always be supplier" - # "Using the 'Force Receivable/Payable Account' option will be the absolute priority for the " - # "accont choice." 'company_id': fields.many2one('res.company', 'Company'), }