[IMP]: hr_expense: Improved module description for hr_expense

bzr revid: rpa@tinyerp.com-20120912121818-yvntgjkzjr0fqo18

1 files changed, 11 insertions, 10 deletions

diff --git a/addons/hr_expense/__openerp__.py b/addons/hr_expense/__openerp__.py
index 63fca88b148..64a927e9211 100644
--- a/addons/hr_expense/__openerp__.py
+++ b/addons/hr_expense/__openerp__.py
@@ -27,19 +27,20 @@
     'sequence': 30,
     'summary': 'Expenses Validation, Invoicing',
     'description': """
-This module aims to manage employee expenses.
-=============================================
+Manage expenses by Employees
+============================
+This application allows you to manage employees' daily expenses of your company. It gives you access to your employees’s notes fees and give you the right to complete and validate or refuse the notes. After validation it creates an invoice for the employee.
+Employee can encode their own expenses and the validation flow puts it automatically in the accounting after validation of managers.
 
-The whole workflow is implemented:
+
+The whole flow is implemented as:
 ----------------------------------
-    * Draft expense
-    * Confirmation of the sheet by the employee
-    * Validation by his manager
-    * Validation by the accountant and receipt creation
+* Draft expense
+* Confirmation of the sheet by the employee
+* Validation by his manager
+* Validation by the accountant and receipt creation
 
-This module also uses the analytic accounting and is compatible with
-the invoice on timesheet module so that you will be able to automatically
-re-invoice your customer's expenses if your work by project.
+This module also uses the analytic accounting and is compatible with the invoice on timesheet module so that you will be able to automatically re-invoice your customer's expenses if your work by project.
     """,
     'author': 'OpenERP SA',
     'website': 'http://www.openerp.com',