diff --git a/account_statement_base_completion/__openerp__.py b/account_statement_base_completion/__openerp__.py
index 055318e3..158b9a55 100644
--- a/account_statement_base_completion/__openerp__.py
+++ b/account_statement_base_completion/__openerp__.py
@@ -19,18 +19,21 @@
 #
 ##############################################################################
 
-{'name': "Bank statement base completion",
- 'version': '1.0.3',
- 'author': 'Camptocamp',
- 'maintainer': 'Camptocamp',
- 'category': 'Finance',
- 'complexity': 'normal',
- 'depends': ['account_statement_ext',
-             'account_report_company'],
- 'description': """
- The goal of this module is to improve the basic bank statement, help dealing with huge volume of
- reconciliation by providing basic rules to identify the partner of a bank statement line.
- Each bank statement profile can have its own rules to be applied according to a sequence order.
+{
+    'name': "Bank statement base completion",
+    'version': '1.0.3',
+    'author': 'Camptocamp',
+    'maintainer': 'Camptocamp',
+    'category': 'Finance',
+    'complexity': 'normal',
+    'depends': ['account_statement_ext',
+                'account_report_company'],
+    'description': """
+ The goal of this module is to improve the basic bank statement, help dealing
+ with huge volume of reconciliation by providing basic rules to identify the
+ partner of a bank statement line.
+ Each bank statement profile can have its own rules to be applied according to
+ a sequence order.
 
  Some basic rules are provided in this module:
 
@@ -38,13 +41,15 @@
  2) Match from statement line label (based on partner name)
  3) Match from statement line reference (based on Invoice number)
 
- You can easily override this module and add your own rules in your own one. The basic rules only
- fill in  the partner, but you can use them to fill in any value of the line (in the future, we will
- add a rule to automatically match and reconcile the line).
+ You can easily override this module and add your own rules in your own one.
+ The basic rules only fill in  the partner, but you can use them to fill in
+ any value of the line (in the future, we will add a rule to automatically
+ match and reconcile the line).
 
- It adds as well a label on the bank statement line (on which the pre-define rules can match) and
- a char field on the partner called 'Bank Statement Label'. Using the pre-define rules, you will be
- able to match various labels for a partner.
+ It adds as well a label on the bank statement line (on which the pre-define
+ rules can match) and a char field on the partner called 'Bank Statement
+ Label'.  Using the pre-define rules, you will be able to match various
+ labels for a partner.
 
  The reference of the line is always used by the reconciliation process. We're supposed to copy
  there (or write manually) the matching string. This can be: the order Number or an invoice number,
@@ -53,27 +58,27 @@
  You can use it with  our account_advanced_reconcile module to automatize the reconciliation process.
 
 
- TODO: The rules that look for invoices to find out the partner should take back the payable / receivable
-       account from there directly instead of retrieving it from partner properties !
-
- """,
- 'website': 'http://www.camptocamp.com',
- 'data': [
-     'statement_view.xml',
-     'partner_view.xml',
-     'data.xml',
-     'security/ir.model.access.csv',
- ],
- 'demo': [],
- 'test': [
-    'test/partner.yml',
-    'test/invoice.yml',
-    'test/supplier_invoice.yml',
+ TODO: The rules that look for invoices to find out the partner should take
+ back the payable / receivable account from there directly instead of
+ retrieving it from partner properties!
+    """,
+    'website': 'http://www.camptocamp.com',
+    'data': [
+        'statement_view.xml',
+        'partner_view.xml',
+        'data.xml',
+        'security/ir.model.access.csv',
+    ],
+    'demo': [],
+    'test': [
+        'test/partner.yml',
+        'test/invoice.yml',
+        'test/supplier_invoice.yml',
     'test/refund.yml',
-    'test/completion_test.yml'
- ],
- 'installable': True,
- 'images': [],
- 'auto_install': False,
- 'license': 'AGPL-3',
+        'test/completion_test.yml'
+    ],
+    'installable': True,
+    'images': [],
+    'auto_install': False,
+    'license': 'AGPL-3',
 }