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[BOT] post-merge updates
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OCA-git-bot committed Oct 21, 2024
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2 changes: 1 addition & 1 deletion README.md
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Expand Up @@ -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/) | 16.0.1.2.0 | [![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/) | 16.0.1.3.0 | [![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
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2 changes: 1 addition & 1 deletion account_invoice_facturx/README.rst
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Expand Up @@ -7,7 +7,7 @@ Account Invoice Factur-X
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2 changes: 1 addition & 1 deletion account_invoice_facturx/__manifest__.py
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{
"name": "Account Invoice Factur-X",
"version": "16.0.1.2.0",
"version": "16.0.1.3.0",
"category": "Invoicing Management",
"license": "AGPL-3",
"summary": "Generate Factur-X/ZUGFeRD customer invoices",
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13 changes: 8 additions & 5 deletions account_invoice_facturx/static/description/index.html
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/*
:Author: David Goodger (goodger@python.org)
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Expand Down Expand Up @@ -366,7 +367,7 @@ <h1 class="title">Account Invoice Factur-X</h1>
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<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/edi/tree/16.0/account_invoice_facturx"><img alt="OCA/edi" src="https://img.shields.io/badge/github-OCA%2Fedi-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/edi-16-0/edi-16-0-account_invoice_facturx"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/edi&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
<p>With this module, the PDF customer invoices and refunds generated by the Qweb reporting engine of Odoo will comply with the <a class="reference external" href="http://fnfe-mpe.org/factur-x/">Factur-X</a> 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 <a class="reference external" href="http://www.ferd-net.de/aktuelles/meldungen/verabschiedung-zugferd-2.0_profil-en16931.html/">ZUGFeRD 2.0</a> standard. This standard is based on <a class="reference external" href="http://tfig.unece.org/contents/cross-industry-invoice-cii.htm">CII</a> (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:</p>
Expand Down Expand Up @@ -431,7 +432,9 @@ <h2><a class="toc-backref" href="#toc-entry-6">Contributors</a></h2>
<div class="section" id="maintainers">
<h2><a class="toc-backref" href="#toc-entry-7">Maintainers</a></h2>
<p>This module is maintained by the OCA.</p>
<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
<a class="reference external image-reference" href="https://odoo-community.org">
<img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" />
</a>
<p>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.</p>
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