[UPDT]Removed Comments

bank_reconciliation/models/account_journal.py

@@ -12,7 +12,6 @@ class AccountJournal(models.Model):
         self.bank_statements_source = 'manual'
         action = self.env.ref('bank_reconciliation.action_bank_statement_wiz').read()[0]
         action.update({
-            # 'views': [[False, 'form']],
             'context': "{'default_journal_id': " + str(self.id) + "}",
         })
         return action
@@ -20,7 +19,6 @@ class AccountJournal(models.Model):
     @api.multi
     def get_journal_dashboard_datas(self):
         res = super(AccountJournal, self).get_journal_dashboard_datas()
-        print(res)
         account_sum = 0.0
         bank_balance = 0.0
         currency = self.currency_id or self.company_id.currency_id
@@ -40,14 +38,10 @@ class AccountJournal(models.Model):
             query_results = self.env.cr.dictfetchall()
             if query_results and query_results[0].get('sum') != None:
                 bank_balance = query_results[0].get('sum')
-        # account_id = self.default_debit_account_id.id or self.default_credit_account_id.id
-        # domain = [('account_id', '=', account_id),('statement_date', '!=', False)]
-        # lines = self.env['account.move.line'].search(domain)
-        # statement_balance += sum([line.balance for line in lines])
         difference = currency.round(account_sum - bank_balance) + 0.0
         res.update({
             'last_balance': formatLang(self.env, currency.round(bank_balance) + 0.0, currency_obj=currency),
             'difference': formatLang(self.env, currency.round(difference) + 0.0, currency_obj=currency)
         })
-        print(res)
+
         return res

bank_reconciliation/wizard/bank_statement_wiz.py

@@ -25,7 +25,6 @@ class BankStatement(models.Model):
     @api.one
     @api.depends('statement_lines.statement_date')
     def _compute_amount(self):
-        print("_compute_amount")
         gl_balance = 0
         bank_balance = 0
         current_update = 0
@@ -46,7 +45,6 @@ class BankStatement(models.Model):
     date_from = fields.Date('Date From')
     date_to = fields.Date('Date To')
     statement_lines = fields.One2many('account.move.line', 'bank_statement_id')
-    # statement_lines = fields.One2many('bank.statement.line', 'bank_statement_id')
     gl_balance = fields.Monetary('Balance as per Company Books', readonly=True, compute='_compute_amount')
     bank_balance = fields.Monetary('Balance as per Bank', readonly=True, compute='_compute_amount')
     balance_difference = fields.Monetary('Amounts not Reflected in Bank', readonly=True, compute='_compute_amount')
@@ -56,21 +54,3 @@ class BankStatement(models.Model):
                                  default=lambda self: self.env['res.company']._company_default_get('bank.statement'))
 
 
-# class BankStatementLine(models.Model):
-#     _name = 'bank.statement.line'
-#
-#     bank_statement_id = fields.Many2one('bank.statement', 'Bank Statement')
-#     move_id = fields.Many2one('account.move.line', 'Journal Item')
-#     date = fields.Date(related='move_id.date', string='Date')
-#     name = fields.Char(string="Label", related='move_id.name')
-#     ref = fields.Char(related='move_id.ref', string='Reference')
-#     partner_id = fields.Many2one('res.partner', string='Partner', related='move_id.partner_id')
-#     account_id = fields.Many2one('account.account', 'Account', related='move_id.account_id')
-#     debit = fields.Monetary(currency_field='company_currency_id', related='move_id.debit')
-#     credit = fields.Monetary(currency_field='company_currency_id', related='move_id.credit')
-#     amount_currency = fields.Monetary(related='move_id.amount_currency')
-#     currency_id = fields.Many2one('res.currency', string='Currency', related='move_id.currency_id')
-#     company_currency_id = fields.Many2one('res.currency', string="Company Currency", readonly=True,
-#                                           related='move_id.currency_id')
-#     date_maturity = fields.Date(string='Due date', related='move_id.date_maturity')
-#     statement_date = fields.Date('Bank.St Date', related='move_id.statement_date')