[IMP] Fix README.rst

Runbot URL in old README.rst pointed to 10.0 runbot,
fixed by upgrading template

contract/README.rst

@@ -1,20 +1,45 @@
-.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
+================================
+Contracts Management - Recurring
+================================
+
+.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
     :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
     :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fcontract-lightgray.png?logo=github
+    :target: https://github.com/OCA/contract/tree/11.0/contract
+    :alt: OCA/contract
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/contract-11-0/contract-11-0-contract
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
+    :target: https://runbot.odoo-community.org/runbot/110/11.0
+    :alt: Try me on Runbot
 
-=================================
+|badge1| |badge2| |badge3| |badge4| |badge5| 
-Contracts for recurrent invoicing
-=================================
 
-This module forward-port to v10 the contracts management with recurring
+This module brings back the contracts management with recurring invoicing
-invoicing functions. Also you can print and send by email contract report.
+features. Also you can print and send by email contract report.
 
 In upstream Odoo, this functionality was moved into the Enterprise edition.
 
+**Table of contents**
+
+.. contents::
+   :local:
+
 Configuration
 =============
 
-To view discount field set *Discount on lines* in user access rights.
+To view discount field in contract line, you need to set *Discount on lines* in
+user access rights.
 
 Usage
 =====
@@ -31,6 +56,7 @@ To use this module, you need to:
      years.
    * Start date and next invoice date.
    * Invoicing type: pre-paid or post-paid.
+
 #. Add the lines to be invoiced with the product, description, quantity and
    price.
 #. You can mark Auto-price? for having a price automatically obtained applying
@@ -46,28 +72,34 @@ To use this module, you need to:
 #. Click on *Print > Contract* menu to print contract report.
 #. Click on *Send by Email* button to send contract by email.
 
-.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
-   :alt: Try me on Runbot
-   :target: https://runbot.odoo-community.org/runbot/110/10.0
-
 Known issues / Roadmap
 ======================
 
 * Recover states and others functional fields in Contracts.
 
+
 Bug Tracker
 ===========
 
-Bugs are tracked on `GitHub Issues
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/contract/issues>`_.
-<https://github.com/OCA/contract/issues>`_. In case of trouble, please
+In case of trouble, please check there if your issue has already been reported.
-check there if your issue has already been reported. If you spotted it first,
+If you spotted it first, help us smashing it by providing a detailed and welcomed
-help us smashing it by providing a detailed and welcomed feedback.
+`feedback <https://github.com/OCA/contract/issues/new?body=module:%20contract%0Aversion:%2011.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
 
 Credits
 =======
 
+Authors
+~~~~~~~
+
+* OpenERP SA
+* Tecnativa
+* LasLabs
+
 Contributors
-------------
+~~~~~~~~~~~~
 
 * Pedro M. Baeza <pedro.baeza@tecnativa.com>
 * Carlos Dauden <carlos.dauden@tecnativa.com>
@@ -75,17 +107,19 @@ Contributors
 * Dave Lasley <dave@laslabs.com>
 * Vicent Cubells <vicent.cubells@tecnativa.com>
 
-Maintainer
+Maintainers
-----------
+~~~~~~~~~~~
+
+This module is maintained by the OCA.
 
 .. image:: https://odoo-community.org/logo.png
    :alt: Odoo Community Association
    :target: https://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 https://odoo-community.org.
+This module is part of the `OCA/contract <https://github.com/OCA/contract/tree/11.0/contract>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

contract/readme/CONFIGURE.rst

@@ -0,0 +1,2 @@
+To view discount field in contract line, you need to set *Discount on lines* in
+user access rights.

contract/readme/CONTRIBUTORS.rst

@@ -0,0 +1,5 @@
+* Pedro M. Baeza <pedro.baeza@tecnativa.com>
+* Carlos Dauden <carlos.dauden@tecnativa.com>
+* Angel Moya <angel.moya@domatix.com>
+* Dave Lasley <dave@laslabs.com>
+* Vicent Cubells <vicent.cubells@tecnativa.com>

contract/readme/DESCRIPTION.rst

@@ -0,0 +1,4 @@
+This module brings back the contracts management with recurring invoicing
+features. Also you can print and send by email contract report.
+
+In upstream Odoo, this functionality was moved into the Enterprise edition.

contract/readme/ROADMAP.rst

@@ -0,0 +1,2 @@
+* Recover states and others functional fields in Contracts.
+

contract/readme/USAGE.rst

@@ -0,0 +1,27 @@
+To use this module, you need to:
+
+#. Go to Accounting -> Contracts and select or create a new contract.
+#. Check *Generate recurring invoices automatically*.
+#. Fill fields for selecting the recurrency and invoice parameters:
+
+   * Journal
+   * Pricelist
+   * Period. It can be any interval of days, weeks, months, months last day or
+     years.
+   * Start date and next invoice date.
+   * Invoicing type: pre-paid or post-paid.
+
+#. Add the lines to be invoiced with the product, description, quantity and
+   price.
+#. You can mark Auto-price? for having a price automatically obtained applying
+   the pricelist to the product price.
+#. You have the possibility to use the markers #START# or #END# in the
+   description field to show the start and end date of the invoiced period.
+#. Choosing between pre-paid and post-paid, you modify the dates that are shown
+   with the markers.
+#. A cron is created with daily interval, but if you are in debug mode, you can
+   click on *Create invoices* to force this action.
+#. Click *Show recurring invoices* link to show all invoices created by the
+   contract.
+#. Click on *Print > Contract* menu to print contract report.
+#. Click on *Send by Email* button to send contract by email.