mirror of
https://github.com/OCA/account-reconcile.git
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[IMP] pep8 + cleanup
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@@ -29,21 +29,20 @@
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'account_statement_base_completion',
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],
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'description': """
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Add a completion method based on the partner bank account number provided by the bank/office.
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Add a completion method based on the partner bank account number
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provided by the bank/office.
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Completion will look in the partner with that bank account number to match the partner,
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then it will fill in the bank statement line with it to ease the reconciliation.
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Completion will look in the partner with that bank account number
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to match the partner, then it will fill in the bank statement line
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with it to ease the reconciliation.
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""",
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'website': 'http://www.acsone.eu',
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'init_xml': [],
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'update_xml': [
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'data': [
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"data.xml",
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],
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'demo_xml': [],
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'test': [],
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'demo': [],
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'installable': True,
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'images': [],
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'auto_install': True,
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'license': 'AGPL-3',
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}
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@@ -3,7 +3,7 @@
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<data noupdate="1">
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<record id="bank_statement_completion_rule_10" model="account.statement.completion.rule">
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<field name="name">Match from bank account number (Nomal or IBAN))</field>
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<field name="name">Match from bank account number (Normal or IBAN))</field>
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<field name="sequence">10</field>
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<field name="function_to_call">get_from_bank_account</field>
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</record>
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