[IMP] : Update Description for modules

bzr revid: cha@tinyerp.com-20120712095425-l1i8o33okp2tzfjx

addons/account/__openerp__.py

@@ -29,20 +29,20 @@ Accounting and Financial Management.
 
 Financial and accounting module that covers:
 --------------------------------------------
-General accountings
+    * General accountings
-Cost/Analytic accounting
+    * Cost/Analytic accounting
-Third party accounting
+    * Third party accounting
-Taxes management
+    * Taxes management
-Budgets
+    * Budgets
-Customer and Supplier Invoices
+    * Customer and Supplier Invoices
-Bank statements
+    * Bank statements
-Reconciliation process by partner
+    * Reconciliation process by partner
 
 Creates a dashboard for accountants that includes:
 --------------------------------------------------
-* List of Customer Invoice to Approve
+    * List of Customer Invoice to Approve
-* Company Analysis
+    * Company Analysis
-* Graph of Treasury
+    * Graph of Treasury
 
 The processes like maintaining of general ledger is done through the defined financial Journals (entry move line orgrouping is maintained through journal) for a particular
 financial year and for preparation of vouchers there is a module named account_voucher.

addons/account_analytic_default/__openerp__.py

@@ -27,11 +27,11 @@
 Allows to automatically select analytic accounts based on criterions:
 =====================================================================
 
-* Product
+    * Product
-* Partner
+    * Partner
-* User
+    * User
-* Company
+    * Company
-* Date
+    * Date
     """,
     'author'    : 'OpenERP SA',
     'website'   : 'http://www.openerp.com',

addons/account_anglo_saxon/__openerp__.py

@@ -27,13 +27,15 @@
 This module supports the Anglo-Saxon accounting methodology by changing the accounting logic with stock transactions.
 =====================================================================================================================
 
-The difference between the Anglo-Saxon accounting countries
+The difference between the Anglo-Saxon accounting countries and the Rhine or also called 
-and the Rhine or also called Continental accounting countries is the moment of taking the Cost of Goods Sold versus Cost of Sales.
+Continental accounting countries is the moment of taking the Cost of Goods Sold versus 
-Anglo-Saxons accounting does take the cost when sales invoice is created, Continental accounting will take the cost at the moment the goods are shipped.
+Cost of Sales. Anglo-Saxons accounting does take the cost when sales invoice is created, 
+Continental accounting will take the cost at the moment the goods are shipped.
 
-This module will add this functionality by using a interim account, to store the value of shipped goods and will contra book this interim account
+This module will add this functionality by using a interim account, to store the value of 
-when the invoice is created to transfer this amount to the debtor or creditor account.
+shipped goods and will contra book this interim account when the invoice is created to 
-Secondly, price differences between actual purchase price and fixed product standard price are booked on a separate account.""",
+transfer this amount to the debtor or creditor account. Secondly, price differences between 
+actual purchase price and fixed product standard price are booked on a separate account.""",
     "images": ["images/account_anglo_saxon.jpeg"],
     "depends": ["product", "purchase"],
     "category": "Hidden/Dependency",

addons/account_bank_statement_extensions/__openerp__.py

@@ -29,14 +29,14 @@
 Module that extends the standard account_bank_statement_line object for improved e-banking support.
 ===================================================================================================
 
-Adds
+This module adds:
-- valuta date
+    - valuta date
-- batch payments
+    - batch payments
-- traceability of changes to bank statement lines
+    - traceability of changes to bank statement lines
-- bank statement line views
+    - bank statement line views
-- bank statements balances report
+    - bank statements balances report
-- performance improvements for digital import of bank statement (via 'ebanking_import' context flag)
+    - performance improvements for digital import of bank statement (via 'ebanking_import' context flag)
-- name_search on res.partner.bank enhanced to allow search on bank and iban account numbers
+    - name_search on res.partner.bank enhanced to allow search on bank and iban account numbers
     ''',
     'depends': ['account'],
     'demo_xml': [],

addons/account_budget/__openerp__.py

@@ -28,8 +28,8 @@
 This module allows accountants to manage analytic and crossovered budgets.
 ==========================================================================
 
-Once the Budgets are defined (in Invoicing/Budgets/Budgets),
+Once the Budgets are defined (in Invoicing/Budgets/Budgets), the Project Managers 
-the Project Managers can set the planned amount on each Analytic Account.
+can set the planned amount on each Analytic Account.
 
 The accountant has the possibility to see the total of amount planned for each
 Budget in order to ensure the total planned is not greater/lower than what he planned

addons/account_cancel/__openerp__.py

@@ -28,7 +28,8 @@
 Allows cancelling accounting entries.
 =====================================
 
-This module adds  'Allow Cancelling Entries' field on form view of account journal. If set to true it allows user to cancel entries & invoices.
+This module adds 'Allow Cancelling Entries' field on form view of account journal.
+If set to true it allows user to cancel entries & invoices.
     """,
     'website': 'http://www.openerp.com',
     "images" : ["images/account_cancel.jpeg"],

addons/account_coda/__openerp__.py

@@ -29,28 +29,29 @@ Module to import CODA bank statements.
 ======================================
 
 Supported are CODA flat files in V2 format from Belgian bank accounts.
-* CODA v1 support.
+    * CODA v1 support.
-* CODA v2.2 support.
+    * CODA v2.2 support.
-* Foreign Currency support.
+    * Foreign Currency support.
-* Support for all data record types (0, 1, 2, 3, 4, 8, 9).
+    * Support for all data record types (0, 1, 2, 3, 4, 8, 9).
-* Parsing & logging of all Transaction Codes and Structured Format Communications.
+    * Parsing & logging of all Transaction Codes and Structured Format Communications.
-* Automatic Financial Journal assignment via CODA configuration parameters.
+    * Automatic Financial Journal assignment via CODA configuration parameters.
-* Support for multiple Journals per Bank Account Number.
+    * Support for multiple Journals per Bank Account Number.
-* Support for multiple statements from different bank accounts in a single CODA file.
+    * Support for multiple statements from different bank accounts in a single CODA file.
-* Support for 'parsing only' CODA Bank Accounts (defined as type='info' in the CODA Bank Account configuration records).
+    * Support for 'parsing only' CODA Bank Accounts (defined as type='info' in the CODA Bank Account configuration records).
-* Multi-language CODA parsing, parsing configuration data provided for EN, NL, FR.
+    * Multi-language CODA parsing, parsing configuration data provided for EN, NL, FR.
 
-The machine readable CODA Files are parsed and stored in human readable format in CODA Bank Statements.
+The machine readable CODA Files are parsed and stored in human readable format in 
-Also Bank Statements are generated containing a subset of the CODA information (only those transaction lines
+CODA Bank Statements. Also Bank Statements are generated containing a subset of 
-that are required for the creation of the Financial Accounting records).
+the CODA information (only those transaction lines that are required for the creation 
-The CODA Bank Statement is a 'read-only' object, hence remaining a reliable representation of the original CODA file
+of the Financial Accounting records). The CODA Bank Statement is a 'read-only' 
-whereas the Bank Statement will get modified as required by accounting business processes.
+object, hence remaining a reliable representation of the original CODA file whereas 
+the Bank Statement will get modified as required by accounting business processes.
 
 CODA Bank Accounts configured as type 'Info' will only generate CODA Bank Statements.
 
-A removal of one object in the CODA processing results in the removal of the associated objects.
+A removal of one object in the CODA processing results in the removal of the associated 
-The removal of a CODA File containing multiple Bank Statements will also remove those associated
+objects. The removal of a CODA File containing multiple Bank Statements will also 
-statements.
+remove those associated statements.
 
 The following reconciliation logic has been implemented in the CODA processing:
 
@@ -59,8 +60,9 @@ The following reconciliation logic has been implemented in the CODA processing:
 3) When the previous step doesn't find a match, the transaction counterparty is located via the Bank Account Number configured on the OpenERP Customer and Supplier records.
 4) In case the previous steps are not successful, the transaction is generated by using the 'Default Account for Unrecognized Movement' field of the CODA File Import wizard in order to allow further manual processing.
 
-In stead of a manual adjustment of the generated Bank Statements, you can also re-import the CODA
+In stead of a manual adjustment of the generated Bank Statements, you can also 
-after updating the OpenERP database with the information that was missing to allow automatic reconciliation.
+re-import the CODA after updating the OpenERP database with the information that 
+was missing to allow automatic reconciliation.
 
 Remark on CODA V1 support:
 In some cases a transaction code, transaction category or structured communication code has been given a new or clearer description in CODA V2.

addons/mail/__openerp__.py

@@ -31,14 +31,14 @@ and message management.
 
 The Social Networking module provides an unified social network
 abstraction layer allowing applications to display a complete 
-communication history on documents.It gives the users the possibility
+communication history on documents. It gives the users the possibility
 to read and send messages and emails in an unified way.
 
 It also provides a feeds page combined to a subscription mechanism, that 
 allows to follow documents, and to be constantly updated about recent
 news.
         
-The main features of the module are :
+The main features of the module are:
     * a clean and renewed communication history for any OpenERP
       document that can act as a discussion topic,       
     * a discussion mean on documents,

addons/point_of_sale/__openerp__.py

@@ -29,7 +29,7 @@
 This module provides a quick and easy sale process.
 ===================================================
 
-Main features :
+Main features:
 ---------------
     * Fast encoding of the sale.
     * Allow to choose one payment mode (the quick way) or to split the payment between several payment mode.

addons/project/__openerp__.py

@@ -36,7 +36,7 @@ Project Management module tracks multi-level projects, tasks, work done on tasks
 It is able to render planning, order tasks.
 
 Dashboard for project management that includes:
---------------------------------------------
+-----------------------------------------------
     * List of My Open Tasks
     * Graph of My Remaining Hours by Project
     """,