From 7f6115a6f0707dfdd874bf37da0c26c273a85c78 Mon Sep 17 00:00:00 2001 From: OCA-git-bot Date: Wed, 4 Dec 2024 14:15:50 +0000 Subject: [PATCH] [BOT] post-merge updates --- README.md | 2 +- account_invoice_facturx/README.rst | 2 +- account_invoice_facturx/__manifest__.py | 2 +- account_invoice_facturx/static/description/index.html | 2 +- 4 files changed, 4 insertions(+), 4 deletions(-) diff --git a/README.md b/README.md index cb63405f3d..c149bba75b 100644 --- a/README.md +++ b/README.md @@ -25,7 +25,7 @@ addon | version | maintainers | summary [account_invoice_edifact](account_invoice_edifact/) | 16.0.1.0.0 | | Generate customer invoices with EDIFACT/D96A format [account_invoice_export](account_invoice_export/) | 16.0.1.0.0 | [![TDu](https://github.com/TDu.png?size=30px)](https://github.com/TDu) | Account Invoice Export [account_invoice_export_job](account_invoice_export_job/) | 16.0.1.0.0 | [![TDu](https://github.com/TDu.png?size=30px)](https://github.com/TDu) | Account Invoice Export Job -[account_invoice_facturx](account_invoice_facturx/) | 16.0.1.3.0 | [![alexis-via](https://github.com/alexis-via.png?size=30px)](https://github.com/alexis-via) | Generate Factur-X/ZUGFeRD customer invoices +[account_invoice_facturx](account_invoice_facturx/) | 16.0.1.3.1 | [![alexis-via](https://github.com/alexis-via.png?size=30px)](https://github.com/alexis-via) | Generate Factur-X/ZUGFeRD customer invoices [account_invoice_facturx_py3o](account_invoice_facturx_py3o/) | 16.0.1.0.0 | [![alexis-via](https://github.com/alexis-via.png?size=30px)](https://github.com/alexis-via) | Generate Factur-X invoices with Py3o reporting engine [base_business_document_import](base_business_document_import/) | 16.0.1.1.0 | [![alexis-via](https://github.com/alexis-via.png?size=30px)](https://github.com/alexis-via) | Provides technical tools to import sale orders or supplier invoices [base_business_document_import_phone](base_business_document_import_phone/) | 16.0.1.0.0 | [![alexis-via](https://github.com/alexis-via.png?size=30px)](https://github.com/alexis-via) | Use phone numbers to match partners upon import of business documents diff --git a/account_invoice_facturx/README.rst b/account_invoice_facturx/README.rst index 9631cf601d..bb5511645c 100644 --- a/account_invoice_facturx/README.rst +++ b/account_invoice_facturx/README.rst @@ -7,7 +7,7 @@ Account Invoice Factur-X !! This file is generated by oca-gen-addon-readme !! !! changes will be overwritten. !! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! - !! source digest: sha256:cac0d6d2285132e9f53b83631cf43cd58ae2ed1241348f9388a0ae373ea6b5da + !! source digest: sha256:dc79aaf4b9d70d6f57ea049efef871d592f310883b6b0943a397bf09cd80c257 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png diff --git a/account_invoice_facturx/__manifest__.py b/account_invoice_facturx/__manifest__.py index ec3b33f1ed..821e7b8c15 100644 --- a/account_invoice_facturx/__manifest__.py +++ b/account_invoice_facturx/__manifest__.py @@ -4,7 +4,7 @@ { "name": "Account Invoice Factur-X", - "version": "16.0.1.3.0", + "version": "16.0.1.3.1", "category": "Invoicing Management", "license": "AGPL-3", "summary": "Generate Factur-X/ZUGFeRD customer invoices", diff --git a/account_invoice_facturx/static/description/index.html b/account_invoice_facturx/static/description/index.html index 4b17362823..69f4493915 100644 --- a/account_invoice_facturx/static/description/index.html +++ b/account_invoice_facturx/static/description/index.html @@ -367,7 +367,7 @@

Account Invoice Factur-X

!! This file is generated by oca-gen-addon-readme !! !! changes will be overwritten. !! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -!! source digest: sha256:cac0d6d2285132e9f53b83631cf43cd58ae2ed1241348f9388a0ae373ea6b5da +!! source digest: sha256:dc79aaf4b9d70d6f57ea049efef871d592f310883b6b0943a397bf09cd80c257 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->

Beta License: AGPL-3 OCA/edi Translate me on Weblate Try me on Runboat

With this module, the PDF customer invoices and refunds generated by the Qweb reporting engine of Odoo will comply with the Factur-X standard. The Factur-X standard is an e-invoicing standard for France and Germany released on December 31st 2017. In Germany, it is also known as the ZUGFeRD 2.0 standard. This standard is based on CII (Cross-Industry Invoice) for electronic invoicing. The great idea of the ZUGFeRD/Factur-X standard is to embed an XML file inside the PDF invoice to carry structured information about the invoice. So, with a ZUGFeRD/Factur-X PDF invoice: