From acb5645b8602a1d5e569a5384b042cc017d7d508 Mon Sep 17 00:00:00 2001 From: OCA-git-bot Date: Fri, 27 Dec 2024 09:14:47 +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 de999b249e..e637611570 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/) | 16.0.1.4.0 | [![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/) | 16.0.1.5.0 | [![alexis-via](https://github.com/alexis-via.png?size=30px)](https://github.com/alexis-via) | Generate Factur-X/ZUGFeRD customer invoices [account_invoice_facturx_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 7373816106..4161e10293 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:a9d763a82750191cca290fa93af0fe2ddfce15b29ab20f6dc8ff00bf266802ad + !! source digest: sha256:18cd16a251c7d260dcead8bd65ba500bd0a995afcb0699742556867265a9f625 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! .. |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 de97af2285..9763d36b49 100644 --- a/account_invoice_facturx/__manifest__.py +++ b/account_invoice_facturx/__manifest__.py @@ -4,7 +4,7 @@ { "name": "Account Invoice Factur-X", - "version": "16.0.1.4.0", + "version": "16.0.1.5.0", "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 4b457b4d09..6359136949 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:a9d763a82750191cca290fa93af0fe2ddfce15b29ab20f6dc8ff00bf266802ad +!! source digest: sha256:18cd16a251c7d260dcead8bd65ba500bd0a995afcb0699742556867265a9f625 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->

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: