[FIX] spell check and reformat the description of the addon

account_financial_report_webkit/__openerp__.py

@@ -37,76 +37,93 @@ Main improvements per report:
 
 The General ledger: details of all entries posted in your books sorted by account.
 
-* Filter by account in the wizard (no need to go to the Chart of account to do this anymore)
-  or by view account (the report will display all regular children account) ie: you can select all P&L 
-  accounts.
-* The report will now print only account with movements OR with a balance not null. No more endless
-  report with accounts with no data. (field: display account is hidden)
+* Filter by account is available in the wizard (no need to go to the
+  Chart of Accounts to do this anymore) or by View account (the report
+  will display all regular children accounts) i.e. you can select all
+  P&L accounts.
+* The report only prints accounts with moves OR with a non
+  null balance. No more endless report with empty accounts (field:
+  display account is hidden)
 * initial balance calculation on the fly if no open entry posted
-* Thanks to a new checkbox in account form, you will have possibility to centralize any accounts you like.
-  Ie: you do not want to see all entries posted under the account ‘VAT on sales’; you will only see 
-  aggregated amounts by periods.
-* Counterpart account displayed for each transaction (3 accounts max.) to ease searching.
-* Better ergonomy on the wizard: important information at the top, filters in the middle, options
-  at the bottom or separate tab, more specific filtering on a other tabs. No more unique wizard layout
-  for all financial reports (ie: we have removed the journal tab for the GL report)
+* Thanks to a new checkbox in the account form, you will have the
+  possibility to centralize any account you like.  This means you do
+  not want to see all entries posted under the account ‘VAT on sales’;
+  you will only see aggregated amounts by periods.
+* Counterpart account is displayed for each transaction (3 accounts max.)
+  to ease searching.
+* Better ergonomy on the wizard: important information is displayed in
+  the top part, filters are in the middle, and options are in the
+  bottom or on a separate tab. There is more specific filtering on
+  separate tabs. No more unique wizard layout for all financial
+  reports (we have removed the journal tab for the GL report)
 * improved report style
 
-The partner ledger: details of entries relative to payable & receivable accounts posted in your books
-sorted by account and partner.
-
-* Filter by partner now possible
-* Now you can see accounts then Partner with subtotals for each account allowing you to check you data
-  with trial balance and partner balance for instance & accounts are ordered the same way than in the 
-  Chart of account
-* period have been added (date only is uncompleted since date can be outside period)
+The partner ledger: details of entries relative to payable &
+receivable accounts posted in your books sorted by account and
+partner.
+
+* Filter by partner now available
+* Now you can see Accounts then Partner with subtotals for each
+  account allowing you to check you data with trial balance and
+  partner balance for instance. Accounts are ordered in the same way as
+  in the Chart of account
+* Period have been added (date only is not filled in since date can be
+  outside period)
 * Reconciliation code added
-* subtotal by account
-* alpha sorting (same in partner balance)
-
-Open invoice report : other version of the partner ledger showing unreconciled / partially reconcies entries
-
-* Possibility to print unreconciled transactions only at any date in the past (thanks to the brand-new field:
-  `last_rec_date` which calculated the last move line reconciled date). No more pain to get open invoices at 
-  the last closing date.
-* no initial balance calculated because the report shows open invoices from previous years.
-
-The Trial balance: list of account with balances
-
-* you can either see the column : Initial balance , debit, credit , end balance or compare balances
-  over 4 periods of your choice
-* You can select the filter opening to get the opening trial balance only
-* If you create a extra virtual charts (using consolidated account) of account for your P&L 
-  and your balance sheet, you can print your statutory accounts (with comparision over years for ex.)
-* If you compare 2 periods, you will get differences in value and % also
+* Subtotal by account
+* Alphabetical sorting (same as in partner balance)
+
+Open invoice report : other version of the partner ledger showing
+unreconciled / partially reconciled entries.
+
+* Possibility to print unreconciled transactions only at any date in
+  the past (thanks to the new field: `last_rec_date` which computes
+  the last move line reconciliation date). No more pain to get open
+  invoices at the last closing date.
+* no initial balance computed because the report shows open invoices
+  from previous years.
+
+The Trial balance: list of accounts with balances
+
+* You can either see the columns: initial balance, debit, credit,
+  end balance or compare balances over 4 periods of your choice
+* You can select the "opening" filter to get the opening trial balance
+  only
+* If you create an extra virtual chart (using consolidated account) of
+  accounts for your P&L and your balance sheet, you can print your
+  statutory accounts (with comparison over years for instance)
+* If you compare 2 periods, you will get the differences in values and
+  in percent
 
 The Partner balance: list of account with balances
 
-* subtotal by account & partner
-* alpha sorting (same in partner balance)
+* Subtotal by account and partner
+* Alphabetical sorting (same as in partner balance)
 
 Limitations:
 ------------
 
-In order to run properly this module make sure you have installed the library `wkhtmltopdf`
-for the pdf rendering (the library path must be set in a System Parameter `webkit_path`).
+In order to run properly this module makes sure you have installed the
+library `wkhtmltopdf` for the pdf rendering (the library path must be
+set in a System Parameter `webkit_path`).
 
 Initial balances in these reports are based either on opening entry
-posted in the opening period or calculated on the fly. So make sure,
-your past accounting opening entries are in a opening period.
-Initials balances are not calculated when using date filter (since a
-date can be outside its logical period and IB could be different by
-date Vs IB by period) The opening period is assumed to be the 01.01 of
-the year with an opening flag and the first period of the year must
-starts also the 01.01
-
-Totals for amount in currencies are effective if the partner belongs to
+posted in the opening period or calculated on the fly. So make sure
+that your past accounting opening entries are in an opening period.
+Initials balances are not computed when using the Date filter (since a
+date can be outside its logical period and the initial balance could
+be different when computed by data or by initial balance for the
+period). The opening period is assumed to be the Jan. 1st of the year
+with an opening flag and the first period of the year must start also
+on Jan 1st. 
+
+Totals for amounts in currencies are effective if the partner belongs to
 an account with a secondary currency.
 
-html headers and footers are deactivated for these reports because of
-an issue in wkhtmltopdf:
-http://code.google.com/p/wkhtmltopdf/issues/detail?id=656
-Instead, the header and footer are created as text with arguments passed to
+HTML headers and footers are deactivated for these reports because of
+an issue in wkhtmltopdf
+(http://code.google.com/p/wkhtmltopdf/issues/detail?id=656) Instead,
+the header and footer are created as text with arguments passed to
 wkhtmltopdf. The texts are defined inside the report classes.
 """,
     'version': '1.0',