[BOT] post-merge updates

README.md

@@ -27,22 +27,22 @@ addon | version | maintainers | summary
 [account_invoice_download_scaleway](account_invoice_download_scaleway/) | 14.0.1.0.0 | [![alexis-via](https://github.com/alexis-via.png?size=30px)](https://github.com/alexis-via) | Get Scaleway Invoices via the API
 [account_invoice_export](account_invoice_export/) | 14.0.1.2.4 |  | Account Invoice Export
 [account_invoice_export_server_env](account_invoice_export_server_env/) | 14.0.1.0.0 |  | Server environment for Account Invoice Export
-[account_invoice_facturx](account_invoice_facturx/) | 14.0.1.1.0 | [![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/) | 14.0.1.1.1 | [![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/) | 14.0.1.0.0 | [![alexis-via](https://github.com/alexis-via.png?size=30px)](https://github.com/alexis-via) | Generate Factur-X invoices with Py3o reporting engine
 [account_invoice_import](account_invoice_import/) | 14.0.3.3.2 | [![alexis-via](https://github.com/alexis-via.png?size=30px)](https://github.com/alexis-via) | Import supplier invoices/refunds as PDF or XML files
-[account_invoice_import_facturx](account_invoice_import_facturx/) | 14.0.1.0.0 | [![alexis-via](https://github.com/alexis-via.png?size=30px)](https://github.com/alexis-via) | Import Factur-X/ZUGFeRD supplier invoices/refunds
-[account_invoice_import_invoice2data](account_invoice_import_invoice2data/) | 14.0.2.2.0 | [![alexis-via](https://github.com/alexis-via.png?size=30px)](https://github.com/alexis-via) [![bosd](https://github.com/bosd.png?size=30px)](https://github.com/bosd) | Import supplier invoices using the invoice2data lib
+[account_invoice_import_facturx](account_invoice_import_facturx/) | 14.0.1.0.1 | [![alexis-via](https://github.com/alexis-via.png?size=30px)](https://github.com/alexis-via) | Import Factur-X/ZUGFeRD supplier invoices/refunds
+[account_invoice_import_invoice2data](account_invoice_import_invoice2data/) | 14.0.2.2.1 | [![alexis-via](https://github.com/alexis-via.png?size=30px)](https://github.com/alexis-via) [![bosd](https://github.com/bosd.png?size=30px)](https://github.com/bosd) | Import supplier invoices using the invoice2data lib
 [account_invoice_import_simple_pdf](account_invoice_import_simple_pdf/) | 14.0.3.3.0 | [![alexis-via](https://github.com/alexis-via.png?size=30px)](https://github.com/alexis-via) | Import simple PDF vendor bills
 [account_invoice_import_ubl](account_invoice_import_ubl/) | 14.0.1.0.1 |  | Import UBL XML supplier invoices/refunds
-[account_invoice_ubl](account_invoice_ubl/) | 14.0.1.0.2 |  | Generate UBL XML file for customer invoices/refunds
+[account_invoice_ubl](account_invoice_ubl/) | 14.0.1.0.3 |  | Generate UBL XML file for customer invoices/refunds
 [account_invoice_ubl_email_attachment](account_invoice_ubl_email_attachment/) | 14.0.1.0.0 |  | Automatically adds the UBL file to the email.
-[account_invoice_ubl_peppol](account_invoice_ubl_peppol/) | 14.0.1.0.1 |  | Generate invoices in PEPPOL 3.0 BIS dialect
+[account_invoice_ubl_peppol](account_invoice_ubl_peppol/) | 14.0.1.0.2 |  | Generate invoices in PEPPOL 3.0 BIS dialect
 [base_business_document_import](base_business_document_import/) | 14.0.3.2.0 | [![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/) | 14.0.1.0.0 | [![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
 [base_ebill_payment_contract](base_ebill_payment_contract/) | 14.0.1.1.0 | [![TDu](https://github.com/TDu.png?size=30px)](https://github.com/TDu) | Base for managing e-billing contracts
 [base_edi](base_edi/) | 14.0.1.0.0 | [![simahawk](https://github.com/simahawk.png?size=30px)](https://github.com/simahawk) | Base module to aggregate EDI features.
 [base_facturx](base_facturx/) | 14.0.1.0.0 | [![alexis-via](https://github.com/alexis-via.png?size=30px)](https://github.com/alexis-via) | Base module for Factur-X/ZUGFeRD
-[base_ubl](base_ubl/) | 14.0.1.8.1 |  | Base module for Universal Business Language (UBL)
+[base_ubl](base_ubl/) | 14.0.1.8.2 |  | Base module for Universal Business Language (UBL)
 [base_ubl_payment](base_ubl_payment/) | 14.0.1.0.0 |  | Payment-related code for Universal Business Language (UBL)
 [edi_account_invoice_import](edi_account_invoice_import/) | 14.0.1.1.0 | [![LoisRForgeFlow](https://github.com/LoisRForgeFlow.png?size=30px)](https://github.com/LoisRForgeFlow) | Plug account_invoice_import into EDI machinery.
 [edi_account_oca](edi_account_oca/) | 14.0.1.1.1 |  | Define EDI Configuration for Account Moves
@@ -67,7 +67,7 @@ addon | version | maintainers | summary
 [pdf_helper](pdf_helper/) | 14.0.1.2.0 | [![simahawk](https://github.com/simahawk.png?size=30px)](https://github.com/simahawk) [![alexis-via](https://github.com/alexis-via.png?size=30px)](https://github.com/alexis-via) | Provides helpers to work w/ PDFs
 [product_import](product_import/) | 14.0.1.1.1 |  | Import product catalogues
 [product_import_ubl](product_import_ubl/) | 14.0.1.1.1 |  | Import UBL XML catalogue files
-[purchase_order_ubl](purchase_order_ubl/) | 14.0.1.1.0 |  | Embed UBL XML file inside the PDF purchase order
+[purchase_order_ubl](purchase_order_ubl/) | 14.0.1.1.1 |  | Embed UBL XML file inside the PDF purchase order
 [purchase_order_ubl_py3o](purchase_order_ubl_py3o/) | 14.0.1.1.0 | [![alexis-via](https://github.com/alexis-via.png?size=30px)](https://github.com/alexis-via) | Generate UBL purchase orders with Py3o reporting engine
 [purchase_stock_ubl](purchase_stock_ubl/) | 14.0.1.0.0 |  | Glue module for Purchase Order UBL and Stock/Inventory
 [sale_order_customer_free_ref](sale_order_customer_free_ref/) | 14.0.1.0.0 |  | Splits the Customer Reference on sale orders into two fields. An Id and a Free reference. The existing field is transformed into a computed one.
@@ -76,7 +76,7 @@ addon | version | maintainers | summary
 [sale_order_import_ubl_customer_free_ref](sale_order_import_ubl_customer_free_ref/) | 14.0.1.1.0 |  | Extract CustomerReference from sale UBL
 [sale_order_import_ubl_line_customer_ref](sale_order_import_ubl_line_customer_ref/) | 14.0.1.0.2 |  | Extract specific customer reference for each order line
 [sale_order_packaging_import](sale_order_packaging_import/) | 14.0.1.1.0 |  | Import the packaging on the sale order line
-[sale_order_ubl](sale_order_ubl/) | 14.0.1.1.0 |  | Embed UBL XML file inside the PDF quotation
+[sale_order_ubl](sale_order_ubl/) | 14.0.1.1.1 |  | Embed UBL XML file inside the PDF quotation
 
 [//]: # (end addons)
 

account_invoice_facturx/README.rst

@@ -7,7 +7,7 @@ Account Invoice Factur-X
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    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
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account_invoice_facturx/__manifest__.py

@@ -4,7 +4,7 @@
 
 {
     "name": "Account Invoice Factur-X",
-    "version": "14.0.1.1.0",
+    "version": "14.0.1.1.1",
     "category": "Invoicing Management",
     "license": "AGPL-3",
     "summary": "Generate Factur-X/ZUGFeRD customer invoices",

account_invoice_facturx/static/description/index.html

@@ -367,7 +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/14.0/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-14-0/edi-14-0-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=14.0"><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>

account_invoice_import_facturx/README.rst

@@ -7,7 +7,7 @@ Account Invoice Import Factur-X
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account_invoice_import_facturx/__manifest__.py

@@ -4,7 +4,7 @@
 
 {
     "name": "Account Invoice Import Factur-X",
-    "version": "14.0.1.0.0",
+    "version": "14.0.1.0.1",
     "category": "Invoicing Management",
     "license": "AGPL-3",
     "summary": "Import Factur-X/ZUGFeRD supplier invoices/refunds",

account_invoice_import_facturx/static/description/index.html

@@ -367,7 +367,7 @@ <h1 class="title">Account Invoice Import 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/14.0/account_invoice_import_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-14-0/edi-14-0-account_invoice_import_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=14.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
 <p>This module is an extension of the module <em>account_invoice_import</em>: it adds the ability to import Factur-X 1.0 (i.e. ZUGFeRD 2.x) and ZUGFeRD 1.0 invoices. The <a class="reference external" href="http://fnfe-mpe.org/factur-x/">Factur-X</a> 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. A Factur-X invoice is a PDF invoice with an embedded XML file in CII format that carries structured information about the invoice.</p>

account_invoice_import_invoice2data/README.rst

@@ -7,7 +7,7 @@ Account Invoice Import Invoice2data
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account_invoice_import_invoice2data/__manifest__.py

@@ -4,7 +4,7 @@
 
 {
     "name": "Account Invoice Import Invoice2data",
-    "version": "14.0.2.2.0",
+    "version": "14.0.2.2.1",
     "category": "Accounting/Accounting",
     "license": "AGPL-3",
     "summary": "Import supplier invoices using the invoice2data lib",

account_invoice_import_invoice2data/static/description/index.html

@@ -367,7 +367,7 @@ <h1 class="title">Account Invoice Import Invoice2data</h1>
 !! This file is generated by oca-gen-addon-readme !!
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 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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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/14.0/account_invoice_import_invoice2data"><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-14-0/edi-14-0-account_invoice_import_invoice2data"><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=14.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
 <p>This module is an extension of the module <em>account_invoice_import</em>: it adds support for regular PDF invoices i.e. PDF invoice that don’t have an embedded XML file. It uses the <a class="reference external" href="https://github.com/invoice-x/invoice2data">invoice2data library</a> which takes care of extracting the text of the PDF invoice, find an existing invoice template and execute the invoice template to extract the useful information from the invoice.</p>

account_invoice_ubl/README.rst

@@ -7,7 +7,7 @@ Account Invoice UBL
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+   !! source digest: sha256:1182094dba6384c441d5e864039711961b7ba596373fcb325c2f4ace739f62c8
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
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account_invoice_ubl/__manifest__.py

@@ -4,7 +4,7 @@
 
 {
     "name": "Account Invoice UBL",
-    "version": "14.0.1.0.2",
+    "version": "14.0.1.0.3",
     "category": "Accounting & Finance",
     "license": "AGPL-3",
     "summary": "Generate UBL XML file for customer invoices/refunds",

account_invoice_ubl/static/description/index.html

@@ -367,7 +367,7 @@ <h1 class="title">Account Invoice UBL</h1>
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+!! source digest: sha256:1182094dba6384c441d5e864039711961b7ba596373fcb325c2f4ace739f62c8
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <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/14.0/account_invoice_ubl"><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-14-0/edi-14-0-account_invoice_ubl"><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=14.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
 <p>This module adds support for UBL, the <a class="reference external" href="http://ubl.xml.org/">Universal Business Language (UBL)</a> standard, on invoices. The UBL 2.1 standard became the

account_invoice_ubl_peppol/README.rst

@@ -7,7 +7,7 @@ Account Invoice UBL PEPPOL
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+   !! source digest: sha256:ed7c0720b512bf4f8704a3d211238bf63f6a9429bcb6eb25b0b89c1f4aed4291
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
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account_invoice_ubl_peppol/__manifest__.py

@@ -3,7 +3,7 @@
 {
     "name": "Account Invoice UBL PEPPOL",
     "summary": "Generate invoices in PEPPOL 3.0 BIS dialect",
-    "version": "14.0.1.0.1",
+    "version": "14.0.1.0.2",
     "category": "Accounting & Finance",
     "author": "Sunflower IT, Odoo Community Association (OCA)",
     "website": "https://github.com/OCA/edi",