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[FIX] still some PEP8 issues

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mdietrichc2c
2014-09-05 16:20:06 +02:00
parent 80d84b8ebd
commit a71ee40617
1 changed files with 9 additions and 6 deletions
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15
account_statement_base_completion/__openerp__.py
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@@ -37,7 +37,8 @@
Some basic rules are provided in this module:
1) Match from statement line label (based on partner field 'Bank Statement Label')
1) Match from statement line label (based on partner field 'Bank Statement
Label')
2) Match from statement line label (based on partner name)
3) Match from statement line reference (based on Invoice number)
@@ -51,11 +52,13 @@
Label'. Using the pre-define rules, you will be able to match various
labels for a partner.
The reference of the line is always used by the reconciliation process. We're supposed to copy
there (or write manually) the matching string. This can be: the order Number or an invoice number,
or anything that will be found in the invoice accounting entry part to make the match.
The reference of the line is always used by the reconciliation process. We're
supposed to copy there (or write manually) the matching string. This can be:
the order Number or an invoice number, or anything that will be found in the
invoice accounting entry part to make the match.
You can use it with our account_advanced_reconcile module to automatize the reconciliation process.
You can use it with our account_advanced_reconcile module to automatize the
reconciliation process.
TODO: The rules that look for invoices to find out the partner should take
@@ -74,7 +77,7 @@
'test/partner.yml',
'test/invoice.yml',
'test/supplier_invoice.yml',
'test/refund.yml',
'test/refund.yml',
'test/completion_test.yml'
],
'installable': True,