Skip to content

Commit cfaa3d7

Browse files
committed
[BOT] post-merge updates
1 parent c91cfc9 commit cfaa3d7

File tree

4 files changed

+11
-8
lines changed

4 files changed

+11
-8
lines changed

README.md

+1-1
Original file line numberDiff line numberDiff line change
@@ -25,7 +25,7 @@ addon | version | maintainers | summary
2525
[account_invoice_edifact](account_invoice_edifact/) | 16.0.1.0.0 | | Generate customer invoices with EDIFACT/D96A format
2626
[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
2727
[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
28-
[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
28+
[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
2929
[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
3030
[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
3131
[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

account_invoice_facturx/README.rst

+1-1
Original file line numberDiff line numberDiff line change
@@ -7,7 +7,7 @@ Account Invoice Factur-X
77
!! This file is generated by oca-gen-addon-readme !!
88
!! changes will be overwritten. !!
99
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
10-
!! source digest: sha256:aaec5af2acb0aa3df5c8683d2c116258fb47862a1c11cdd5974c6a3e08bb6925
10+
!! source digest: sha256:cac0d6d2285132e9f53b83631cf43cd58ae2ed1241348f9388a0ae373ea6b5da
1111
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
1212
1313
.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png

account_invoice_facturx/__manifest__.py

+1-1
Original file line numberDiff line numberDiff line change
@@ -4,7 +4,7 @@
44

55
{
66
"name": "Account Invoice Factur-X",
7-
"version": "16.0.1.2.0",
7+
"version": "16.0.1.3.0",
88
"category": "Invoicing Management",
99
"license": "AGPL-3",
1010
"summary": "Generate Factur-X/ZUGFeRD customer invoices",

account_invoice_facturx/static/description/index.html

+8-5
Original file line numberDiff line numberDiff line change
@@ -8,10 +8,11 @@
88

99
/*
1010
:Author: David Goodger ([email protected])
11-
:Id: $Id: html4css1.css 8954 2022-01-20 10:10:25Z milde $
11+
:Id: $Id: html4css1.css 9511 2024-01-13 09:50:07Z milde $
1212
:Copyright: This stylesheet has been placed in the public domain.
1313
1414
Default cascading style sheet for the HTML output of Docutils.
15+
Despite the name, some widely supported CSS2 features are used.
1516
1617
See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
1718
customize this style sheet.
@@ -274,7 +275,7 @@
274275
margin-left: 2em ;
275276
margin-right: 2em }
276277

277-
pre.code .ln { color: grey; } /* line numbers */
278+
pre.code .ln { color: gray; } /* line numbers */
278279
pre.code, code { background-color: #eeeeee }
279280
pre.code .comment, code .comment { color: #5C6576 }
280281
pre.code .keyword, code .keyword { color: #3B0D06; font-weight: bold }
@@ -300,7 +301,7 @@
300301
span.pre {
301302
white-space: pre }
302303

303-
span.problematic {
304+
span.problematic, pre.problematic {
304305
color: red }
305306

306307
span.section-subtitle {
@@ -366,7 +367,7 @@ <h1 class="title">Account Invoice Factur-X</h1>
366367
!! This file is generated by oca-gen-addon-readme !!
367368
!! changes will be overwritten. !!
368369
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
369-
!! source digest: sha256:aaec5af2acb0aa3df5c8683d2c116258fb47862a1c11cdd5974c6a3e08bb6925
370+
!! source digest: sha256:cac0d6d2285132e9f53b83631cf43cd58ae2ed1241348f9388a0ae373ea6b5da
370371
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
371372
<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>
372373
<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>
@@ -431,7 +432,9 @@ <h2><a class="toc-backref" href="#toc-entry-6">Contributors</a></h2>
431432
<div class="section" id="maintainers">
432433
<h2><a class="toc-backref" href="#toc-entry-7">Maintainers</a></h2>
433434
<p>This module is maintained by the OCA.</p>
434-
<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
435+
<a class="reference external image-reference" href="https://odoo-community.org">
436+
<img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" />
437+
</a>
435438
<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
436439
mission is to support the collaborative development of Odoo features and
437440
promote its widespread use.</p>

0 commit comments

Comments
 (0)