[IMP] : Update Description for modules

bzr revid: cha@tinyerp.com-20120713055022-bn9rl00g9dzkfjg8

addons/l10n_fr/__openerp__.py

@@ -35,11 +35,21 @@
 This is the module to manage the accounting chart for France in OpenERP.
 ========================================================================
 
-This module applies to companies based in France mainland. It doesn't apply to companies based in the DOM-TOMs (Guadeloupe, Martinique, Guyane, Réunion, Mayotte)
+This module applies to companies based in France mainland. It doesn't apply to
+companies based in the DOM-TOMs (Guadeloupe, Martinique, Guyane, Réunion, Mayotte).
 
-This localisation module creates the VAT taxes of type "tax included" for purchases (it is notably required when you use the module "hr_expense"). Beware that these "tax included" VAT taxes are not managed by the fiscal positions provided by this module (because it is complex to manage both "tax excluded" and "tax included" scenarios in fiscal positions).
+This localisation module creates the VAT taxes of type "tax included" for purchases
+(it is notably required when you use the module "hr_expense"). Beware that these
+"tax included" VAT taxes are not managed by the fiscal positions provided by this
+module (because it is complex to manage both "tax excluded" and "tax included"
+scenarios in fiscal positions).
 
-This localisation module doesn't properly handle the scenario when a France-mainland company sells services to a company based in the DOMs. We could manage it in the fiscal positions, but it would require to differentiate between "product" VAT taxes and "service" VAT taxes. We consider that it is too "heavy" to have this by default in l10n_fr ; companies that sell services to DOM-based companies should update the configuration of their taxes and fiscal positions manually.
+This localisation module doesn't properly handle the scenario when a France-mainland
+company sells services to a company based in the DOMs. We could manage it in the
+fiscal positions, but it would require to differentiate between "product" VAT taxes
+and "service" VAT taxes. We consider that it is too "heavy" to have this by default
+in l10n_fr; companies that sell services to DOM-based companies should update the
+configuration of their taxes and fiscal positions manually.
 
 Credits: Sistheo, Zeekom, CrysaLEAD, Akretion and Camptocamp.
 """,

addons/l10n_fr_hr_payroll/__openerp__.py

@@ -25,19 +25,22 @@
     'depends': ['hr_payroll', 'l10n_fr'],
     'version': '1.0',
     'description': """
-French Payroll Rules
-=======================
+French Payroll Rules.
+=====================
 
-    -Configuration of hr_payroll for french localization
-	-All main contributions rules for french payslip, for 'cadre' and 'non-cadre'
-	-New payslip report	
+    - Configuration of hr_payroll for french localization
+    - All main contributions rules for french payslip, for 'cadre' and 'non-cadre'
+    - New payslip report
 
-    TODO :
-    -Integration with holidays module for deduction and allowance
-    -Integration with hr_payroll_account for the automatic account_move_line creation from the payslip
-    -Continue to integrate the contribution. Only the main contribution are currently implemented
-    -Remake the report under webkit
-    -The payslip.line with appears_in_payslip = False should appears in the payslip interface, but not in the payslip report
+TODO :
+    - Integration with holidays module for deduction and allowance
+    - Integration with hr_payroll_account for the automatic account_move_line
+      creation from the payslip
+    - Continue to integrate the contribution. Only the main contribution are
+      currently implemented
+    - Remake the report under webkit
+    - The payslip.line with appears_in_payslip = False should appears in the
+      payslip interface, but not in the payslip report
     """,
 
     'active': False,

addons/l10n_fr_rib/__openerp__.py

@@ -25,17 +25,26 @@
     "category": 'Hidden/Dependency',
     'description': '''
 This module lets users enter the banking details of Partners in the RIB format (French standard for bank accounts details).
-RIB Bank Accounts can be entered in the "Accounting" tab of the Partner form by specifying the account type "RIB". The four standard RIB fields will then become mandatory:
-- Bank Code
-- Office Code
-- Account number
-- RIB key
-As a safety measure, OpenERP will check the RIB key whenever a RIB is saved, and will refuse to record the data if the key is incorrect. Please bear in mind that this can only happen when the user presses the "save" button, for example on the Partner Form.
-Since each bank account may relate to a Bank, users may enter the RIB Bank Code in the Bank form - it will the pre-fill the Bank Code on the RIB when they select the Bank. 
-To make this easier, this module will also let users find Banks using their RIB code.
+===========================================================================================================================
 
-The module base_iban can be a useful addition to this module, because French banks are now progressively adopting the international IBAN format instead of the RIB format.
-The RIB and IBAN codes for a single account can be entered by recording two Bank Accounts in OpenERP: the first with the type "RIB", the second with the type "IBAN". 
+RIB Bank Accounts can be entered in the "Accounting" tab of the Partner form by specifying
+the account type "RIB". The four standard RIB fields will then become mandatory:
+    - Bank Code
+    - Office Code
+    - Account number
+    - RIB key
+As a safety measure, OpenERP will check the RIB key whenever a RIB is saved, and
+will refuse to record the data if the key is incorrect. Please bear in mind that
+this can only happen when the user presses the "save" button, for example on the
+Partner Form. Since each bank account may relate to a Bank, users may enter the
+RIB Bank Code in the Bank form - it will the pre-fill the Bank Code on the RIB
+when they select the Bank. To make this easier, this module will also let users
+find Banks using their RIB code.
+
+The module base_iban can be a useful addition to this module, because French banks
+are now progressively adopting the international IBAN format instead of the RIB format.
+The RIB and IBAN codes for a single account can be entered by recording two Bank
+Accounts in OpenERP: the first with the type "RIB", the second with the type "IBAN". 
 ''',
     'author' : u'Numérigraphe SARL',
     'depends': ['account', 'base_iban'],

addons/l10n_gt/__openerp__.py

@@ -40,7 +40,9 @@
 This is the base module to manage the accounting chart for Guatemala.
 =====================================================================
 
-Agrega una nomenclatura contable para Guatemala. También icluye impuestos y la moneda del Quetzal. -- Adds accounting chart for Guatemala.  It also includes taxes and the Quetzal currency""",
+Agrega una nomenclatura contable para Guatemala. También icluye impuestos y
+la moneda del Quetzal. -- Adds accounting chart for Guatemala. It also includes
+taxes and the Quetzal currency.""",
     'author': 'José Rodrigo Fernández Menegazzo',
     'website': 'http://solucionesprisma.com/',
     'depends': ['base', 'account', 'account_chart'],

addons/l10n_hn/__openerp__.py

@@ -36,7 +36,10 @@
     'name': 'Honduras - Accounting',
     'version': '0.1',
     'category': 'Localization/Account Charts',
-    'description': """Agrega una nomenclatura contable para Honduras. También incluye impuestos y la moneda Lempira. -- Adds accounting chart for Honduras.  It also includes taxes and the Lempira currency""",
+    'description': """
+Agrega una nomenclatura contable para Honduras. También incluye impuestos y la
+moneda Lempira. -- Adds accounting chart for Honduras. It also includes taxes
+and the Lempira currency.""",
     'author': 'Salvatore Josue Trimarchi Pinto',
     'website': 'http://trimarchi.co.cc',
     'depends': ['base', 'account', 'account_chart'],