diff --git a/README.md b/README.md index cc85341138..6ecb2cf739 100644 --- a/README.md +++ b/README.md @@ -25,7 +25,7 @@ addon | version | maintainers | summary [account_invoice_download](account_invoice_download/) | 14.0.1.0.2 | [![alexis-via](https://github.com/alexis-via.png?size=30px)](https://github.com/alexis-via) | Auto-download supplier invoices and import them [account_invoice_download_ovh](account_invoice_download_ovh/) | 14.0.1.1.1 | [![alexis-via](https://github.com/alexis-via.png?size=30px)](https://github.com/alexis-via) | Get OVH Invoice via the API [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](account_invoice_export/) | 14.0.1.2.5 | | 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/) | 14.0.1.1.2 | [![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 @@ -39,7 +39,7 @@ addon | version | maintainers | summary [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/) | 14.0.1.1.1 | [![TDu](https://github.com/TDu.png?size=30px)](https://github.com/TDu) | Base for managing e-billing contracts +[base_ebill_payment_contract](base_ebill_payment_contract/) | 14.0.1.1.2 | [![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/) | 14.0.1.8.2 | | Base module for Universal Business Language (UBL) @@ -70,12 +70,12 @@ addon | version | maintainers | summary [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. +[sale_order_customer_free_ref](sale_order_customer_free_ref/) | 14.0.1.0.1 | | 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. [sale_order_import](sale_order_import/) | 14.0.1.5.0 | | Import RFQ or sale orders from files [sale_order_import_ubl](sale_order_import_ubl/) | 14.0.1.4.1 | | Import UBL XML sale order files [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_packaging_import](sale_order_packaging_import/) | 14.0.1.1.1 | | Import the packaging on the sale order line [sale_order_ubl](sale_order_ubl/) | 14.0.1.1.1 | | Embed UBL XML file inside the PDF quotation [//]: # (end addons) diff --git a/account_invoice_export/README.rst b/account_invoice_export/README.rst index 81a7e4759d..0dda0ada70 100644 --- a/account_invoice_export/README.rst +++ b/account_invoice_export/README.rst @@ -7,7 +7,7 @@ Account Invoice Export !! This file is generated by oca-gen-addon-readme !! !! changes will be overwritten. !! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! - !! source digest: sha256:10f5035bc8535cb58e2de15855ef232e15a396087abf908487147f5017517802 + !! source digest: sha256:910d301e4306e622ba05220a032f1103e8793cc9790ea96474821783307a6604 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png @@ -56,7 +56,7 @@ Credits Authors ~~~~~~~ -* Camptocamp SA +* Camptocamp Contributors ~~~~~~~~~~~~ diff --git a/account_invoice_export/__manifest__.py b/account_invoice_export/__manifest__.py index ba47f64e93..a723bd791b 100644 --- a/account_invoice_export/__manifest__.py +++ b/account_invoice_export/__manifest__.py @@ -3,7 +3,7 @@ { "name": "Account Invoice Export", - "version": "14.0.1.2.4", + "version": "14.0.1.2.5", "category": "Invoicing Management", "license": "AGPL-3", "summary": "", diff --git a/account_invoice_export/static/description/index.html b/account_invoice_export/static/description/index.html index ab78dd42da..08736b2f62 100644 --- a/account_invoice_export/static/description/index.html +++ b/account_invoice_export/static/description/index.html @@ -1,4 +1,3 @@ -
@@ -367,7 +366,7 @@The goal of this module is to allow sending invoices in different format to external systems.
@@ -400,7 +399,7 @@The goal of this module is to be a common ground for ebilling addons. @@ -408,7 +408,7 @@
The goal of this module is to improve on the client_order_ref on sale.order.
@@ -404,7 +403,7 @@This module extends the sale_order_import module to help on importing @@ -407,7 +406,7 @@