[BOT] post-merge updates

OCA · Dec 4, 2024 · 7f6115a · 7f6115a
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diff --git 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/) | 16.0.1.3.0 | [![alexis-via](https://github.com/alexis-via.png?size=30px)](https://github.com/alexis-via) | Generate Factur-X/ZUGFeRD customer invoices
+[account_invoice_facturx](account_invoice_facturx/) | 16.0.1.3.1 | [![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/) | 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
@@ -7,7 +7,7 @@ Account Invoice Factur-X
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diff --git a/account_invoice_facturx/__manifest__.py b/account_invoice_facturx/__manifest__.py
@@ -4,7 +4,7 @@
 
 {
     "name": "Account Invoice Factur-X",
-    "version": "16.0.1.3.0",
+    "version": "16.0.1.3.1",
     "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
@@ -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/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>