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Fix multiline docstring param

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Pedro M. Baeza
2014-08-05 18:47:52 +02:00
parent 4e13e0e3b0
commit a33cfa6936
9 changed files with 70 additions and 71 deletions
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56
account_statement_ext/statement.py
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@@ -267,10 +267,10 @@ class AccountBankStatement(orm.Model):
def _prepare_move(self, cr, uid, st_line, st_line_number, context=None):
"""Add the period_id from the statement line date to the move
preparation. Originaly, it was taken from the statement period_id
:param browse_record st_line: account.bank.statement.line record \
to create the move from.
:param char st_line_number: will be used as the name of the \
generated account move
:param browse_record st_line: account.bank.statement.line record
to create the move from.
:param char st_line_number: will be used as the name of the
generated account move
:return: dict of value to create() the account.move
"""
if context is None:
@@ -290,20 +290,20 @@ class AccountBankStatement(orm.Model):
"""Add the period_id from the statement line date to the move
preparation. Originaly, it was taken from the statement period_id
:param browse_record st_line: account.bank.statement.line record \
to create the move from.
:param int/long move_id: ID of the account.move to link the move \
line
:param browse_record st_line: account.bank.statement.line record
to create the move from.
:param int/long move_id: ID of the account.move to link the move
line
:param float debit: debit amount of the move line
:param float credit: credit amount of the move line
:param int/long currency_id: ID of currency of the move line to \
create
:param float amount_currency: amount of the debit/credit expressed \
in the currency_id
:param int/long account_id: ID of the account to use in the move \
line if different from the statement line account ID
:param int/long analytic_id: ID of analytic account to put on the \
move line
:param int/long currency_id: ID of currency of the move line to
create
:param float amount_currency: amount of the debit/credit expressed
in the currency_id
:param int/long account_id: ID of the account to use in the move
line if different from the statement line account ID
:param int/long analytic_id: ID of analytic account to put on the
move line
:param int/long partner_id: ID of the partner to put on the move line
:return: dict of value to create() the account.move.line
"""
@@ -330,8 +330,8 @@ class AccountBankStatement(orm.Model):
the credit move line for the choosen partner_id
=> This will ease the reconciliation process with the bank as the
partner will match the bank statement line
:param browse_record st_line: account.bank.statement.line record to \
create the move from.
:param browse_record st_line: account.bank.statement.line record to
create the move from.
:return: int/long of the res.partner to use as counterpart
"""
bank_partner_id = super(AccountBankStatement, self
@@ -348,8 +348,8 @@ class AccountBankStatement(orm.Model):
the profile.
:param: date: date of the statement used to compute the right period
:param: int/long: profile_id: the account.statement.profile ID from \
which to take the bank_statement_prefix for the name
:param: int/long: profile_id: the account.statement.profile ID from
which to take the bank_statement_prefix for the name
:return: char: name of the bank statement (st_number)
"""
year = self.pool['account.period'].browse(
@@ -483,8 +483,8 @@ class AccountBankStatement(orm.Model):
If amount is negativ, the type supplier
:param float: amount of the line
:param int/long: partner_id the partner id
:return: type as string: the default type to use: 'customer' or \
'supplier'.
:return: type as string: the default type to use: 'customer' or
'supplier'.
"""
s_line_type = self._compute_type_from_amount(cr, uid, amount)
if partner_id:
@@ -517,10 +517,10 @@ class AccountBankStatement(orm.Model):
:param int/long: account_receivable the receivable account
:param int/long: account_payable the payable account
:param int/long: partner_id the partner id
:return: dict with [account_id as int/long,type as string]: the \
default account to be used by statement line as the counterpart of \
the journal account depending on the amount and the type as \
'customer' or 'supplier'.
:return: dict with [account_id as int/long,type as string]: the
default account to be used by statement line as the counterpart of
the journal account depending on the amount and the type as
'customer' or 'supplier'.
"""
account_id = False
ltype = self.get_type_for_counterpart(
@@ -656,8 +656,8 @@ class AccountBankStatementLine(orm.Model):
:param int/long partner_id of the line
:param char line_type: a value from: 'general', 'supplier', 'customer'
:param float: amount of the line
:return: A dict of value that can be passed directly to the write \
method of the statement line:
:return: A dict of value that can be passed directly to the write
method of the statement line:
{'partner_id': value,
'account_id' : value,
'type' : value,