Move description into README.rst file using OCA template

account_advanced_reconcile/README.rst

@@ -0,0 +1,88 @@
+.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
+   :alt: License: AGPL-3
+
+Advanced Reconcile
+==================
+
+This module was written to extend the functionality of **Easy Reconcile** (`account_easy_reconcile`).
+
+In addition to the features implemented in **Easy Reconcile** (`account_easy_reconcile`), which are:
+ - reconciliation facilities for big volume of transactions
+ - setup different profiles of reconciliation by account
+ - each profile can use many methods of reconciliation
+ - this module is also a base to create others reconciliation methods
+    which can plug in the profiles
+ - a profile a reconciliation can be run manually or by a cron
+ - monitoring of reconcilation runs with an history
+
+It implements a basis to created advanced reconciliation methods in a few lines
+of code.
+
+Typically, such a method can be:
+ - Reconcile Journal items if the partner and the ref are equal
+ - Reconcile Journal items if the partner is equal and the ref
+   is the same than ref or name
+ - Reconcile Journal items if the partner is equal and the ref
+   match with a pattern
+
+And they allows:
+ - Reconciliations with multiple credit / multiple debit lines
+ - Partial reconciliations
+ - Write-off amount as well
+
+A method is already implemented in this module, it matches on items:
+ - Partner
+ - Ref on credit move lines should be case insensitive equals to the ref or
+   the name of the debit move line
+
+The base class to find the reconciliations is built to be as efficient as
+possible.
+
+So basically, if you have an invoice with 3 payments (one per month), the first
+month, it will partial reconcile the debit move line with the first payment,
+the second month, it will partial reconcile the debit move line with 2 first
+payments, the third month, it will make the full reconciliation.
+
+This module is perfectly adapted for E-Commerce business where a big volume of
+move lines and so, reconciliations, are involved and payments often come from
+many offices.
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/bank-statement-reconcile/issues>`_.
+
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us smashing it by providing a detailed and welcomed feedback
+`here <https://github.com/OCA/bank-statement-reconcile/issues/new?body=module:%20account_advanced_reconcile%0Aversion:%208.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Credits
+=======
+
+Contributors
+------------
+
+* Guewen Baconnier <guewen.baconnier@camptocamp.com>
+* Joël Grand-Guillaume <joel.grandguillaume@camptocamp.com>
+* Alexandre Fayolle <alexandre.fayolle@camptocamp.com>
+* Frédéric Clementi <frederic.clementi@camptocamp.com>
+* Vincent Renaville <vincent.renaville@camptocamp.com>
+* Pedro M. Baeza <pedro.baeza@gmail.com>
+* Leonardo Pistone <leonardo.pistone@camptocamp.com>
+* Rudolf Schnapka <rs@techno-flex.de> (German translations)
+* Yannick Vaucher <yannick.vaucher@camptocamp.com>
+
+Maintainer
+----------
+
+.. image:: http://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: http://odoo-community.org
+
+This module is maintained by the OCA.
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+To contribute to this module, please visit http://odoo-community.org

account_advanced_reconcile/__openerp__.py

@@ -28,51 +28,6 @@
  'complexity': 'normal',
  'depends': ['account_easy_reconcile',
              ],
- 'description': """
-Advanced reconciliation methods for the module account_easy_reconcile.
-
-In addition to the features implemented in account_easy_reconcile, which are:
- - reconciliation facilities for big volume of transactions
- - setup different profiles of reconciliation by account
- - each profile can use many methods of reconciliation
- - this module is also a base to create others reconciliation methods
-    which can plug in the profiles
- - a profile a reconciliation can be run manually or by a cron
- - monitoring of reconcilation runs with an history
-
-It implements a basis to created advanced reconciliation methods in a few lines
-of code.
-
-Typically, such a method can be:
- - Reconcile Journal items if the partner and the ref are equal
- - Reconcile Journal items if the partner is equal and the ref
-   is the same than ref or name
- - Reconcile Journal items if the partner is equal and the ref
-   match with a pattern
-
-And they allows:
- - Reconciliations with multiple credit / multiple debit lines
- - Partial reconciliations
- - Write-off amount as well
-
-A method is already implemented in this module, it matches on items:
- - Partner
- - Ref on credit move lines should be case insensitive equals to the ref or
-   the name of the debit move line
-
-The base class to find the reconciliations is built to be as efficient as
-possible.
-
-So basically, if you have an invoice with 3 payments (one per month), the first
-month, it will partial reconcile the debit move line with the first payment,
-the second month, it will partial reconcile the debit move line with 2 first
-payments, the third month, it will make the full reconciliation.
-
-This module is perfectly adapted for E-Commerce business where a big volume of
-move lines and so, reconciliations, are involved and payments often come from
-many offices.
-
- """,
  'website': 'http://www.camptocamp.com',
  'data': ['easy_reconcile_view.xml',
           ],