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[IMP] fix a few docstrings

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small code improvement in account_statement_transactionid_completion/statement.py AccountStatementCompletionRule.get_from_transaction_id_and_so)
This commit is contained in:
Alexandre Fayolle
2013-04-25 13:30:23 +02:00
parent e36acfe43c
commit 262bba3373
3 changed files with 14 additions and 15 deletions
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10
account_statement_ext/statement.py
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@@ -27,7 +27,7 @@ from openerp.tools.translate import _
# Monkey patch to fix bad write implementation...
def fixed_write(self, cr, uid, ids, vals, context=None):
""" Fix performance desing of original function
Ideally we should use a real postgres sequence or serial fields.
Ideally we should use a real PostgreSQL sequence or serial fields.
I will do it when I have time."""
res = super(stat_mod.account_bank_statement, self).write(cr, uid, ids,
vals, context=context)
@@ -425,8 +425,8 @@ class AccountBankSatement(Model):
- If the customer checkbox is checked on the found partner, type and account will be customer and receivable
- If the supplier checkbox is checked on the found partner, type and account will be supplier and payable
- 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 and receivable,
If amount is negativ, the type and account will be supplier and payable
If amount is positive, the type and account will be customer and receivable,
If amount is negative, the type and account will be supplier and payable
Note that we return the payable or receivable account from agrs and not from the optional partner_id
given!
@@ -567,8 +567,8 @@ class AccountBankSatementLine(Model):
- If the customer checkbox is checked on the found partner, type and account will be customer and receivable
- If the supplier checkbox is checked on the found partner, type and account will be supplier and payable
- 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 and receivable,
If amount is negativ, the type and account will be supplier an payable
If amount is positive, the type and account will be customer and receivable,
If amount is negative, the type and account will be supplier an payable
- Then, if no partner are given we look and take the property from the company so we always give a value
for account_id. Note that in that case, we return the receivable one.
:param int/long profile_id of the related bank statement