[FIX] l10n_ar_account_reports: Readme changes

Author: feg-adhoc

l10n_ar_account_reports/README.rst

@@ -14,21 +14,22 @@
 Accounting Reports with Accounting Documents
 ============================================
 
-Customizes Odoo standard accounting reports to meet specific Argentine requirements, adding necessary fiscal information for balance presentation and generating additional reports for check control.
+Customizes Odoo standard accounting reports to meet specific Argentine requirements, adding necessary fiscal information for balance presentation.
 
 Functional description
 ======================
 
-This module adds two main functionalities:
-
 **1. Partner Ledger Report Enhancement**
 
 Modifies the native Partner Ledger (Libro Mayor de Empresas) report to include Argentine fiscal information alongside each partner's name. The standard Odoo report only shows "Partner Name", while with this module it displays "Partner Name (CUIT: 1234567890)".
 
 This functionality is essential for fiscal compliance in Argentina, as the report serves as the official detail of Debtors and Creditors at year-end, required for Annual Balance presentation to accounting and tax authorities.
 
-Agrega el CUIT de cada partner en el reporte "Libro Mayor de Empresas" (Partner Ledeger)
-Agrega reportes de estado de resultado y balance
+**2. Balance Sheet and P&L Reports Enhancement**
+
+Extends the native Balance Sheet (Balance) and Profit & Loss (Estado de Resultados) reports to include Argentine fiscal information. These reports are modified to display CUIT information alongside account names, similar to the Partner Ledger enhancement.
+
+This functionality ensures that all mandatory accounting reports include proper fiscal identification required by Argentine accounting standards (RT - Resoluciones Técnicas) and tax authority (AFIP) regulations for Annual Balance presentation.
 
 Installation
 ============
@@ -44,7 +45,7 @@ Configuration
 This module doesn't require specific configuration. It automatically:
 
 #. Enhances the Partner Ledger report with CUIT information
-#. Adds the "Cheques a fecha" menu under Accounting → Reporting → Legal Statements
+#. Enhances the Balance Sheet and Profit & Loss reports with CUIT information
 
 Usage
 =====
@@ -53,11 +54,10 @@ Usage
 #. Go to Accounting → Reporting → Partner Ledger
 #. Generate the report normally - partner names will automatically include CUIT information
 
-**Checks to Date Report:**
-#. Go to Accounting → Reporting → Legal Statements → Cheques a fecha
-#. Select the date up to which you want to see pending checks
-#. Optionally filter by journal
-#. Click "Confirmar" to generate the PDF report
+**Balance Sheet and P&L Reports:**
+#. Go to Accounting → Reporting → Balance Sheet or Profit and Loss
+#. Generate the report normally - account names will automatically include CUIT information when applicable
+#. You can change the default Odoo report type once you're in the report view
 
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