[BOT] post-merge updates

OCA · Jan 6, 2025 · e258560 · e258560
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diff --git a/l10n_mx_cfdi_account/README.rst b/l10n_mx_cfdi_account/README.rst
@@ -7,7 +7,7 @@ Mexico - CFDI - Account
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:26e47d930a46acf27c2c6e22f53f714adc3335be2cac745f521c692ad736dbcb
+   !! source digest: sha256:41b2f1414ffb5ba8abd16a0fdf988e019f88b51c6ff231ba1d12a64843626a29
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
@@ -30,11 +30,11 @@ Mexico - CFDI - Account
 
 This module provides electronic invoicing for Mexico:
 
--  Generation of electronic invoices compliant with the CFDI 4.0
-   standard.
--  Customization of fiscal documents according to user needs.
--  Centralized management of electronic invoices within Odoo.
--  Tracking and recording of issued and received fiscal documents.
+- Generation of electronic invoices compliant with the CFDI 4.0
+  standard.
+- Customization of fiscal documents according to user needs.
+- Centralized management of electronic invoices within Odoo.
+- Tracking and recording of issued and received fiscal documents.
 
 **Table of contents**
 
@@ -46,7 +46,7 @@ Installation
 
 Prior to installing this module, you need to create and configure your
 account with one of the `supported PAC listed
-here <https://github.com/OCA/l10n-mexico/blob/17.0/l10n_mx_cfdi/README.md>`__.
+here <https://github.com/OCA/l10n-mexico/blob/17.0/l10n_mx_cfdi/README.rst>`__.
 
 Configuration
 =============
@@ -58,10 +58,10 @@ Configuration
    2. In the contact form, go to Sales & purchase tab
    3. In the Fiscal Information section add the following information:
 
-      -  Fiscal regime
-      -  Default CFDI usage
-      -  Default payment method
-      -  Default payment form
+      - Fiscal regime
+      - Default CFDI usage
+      - Default payment method
+      - Default payment form
 
 2. In the invoicing app, go to Customers > Products
 
@@ -77,20 +77,20 @@ Usage
 Invoices
 --------
 
--  Go to Customers > Invoices and create a new record
--  Fill in the previously created customer, the client’s previously
-   added fiscal information is essential for the stamping process.
--  Add any product that has its product fiscal code
--  Open the CFDI tab and add the payment method, and payment form
--  Select the Confirm button, the invoice will be stamped with the
-   mexican authority
--  Select the Send button to send the invoice to the customer
+- Go to Customers > Invoices and create a new record
+- Fill in the previously created customer, the client’s previously added
+  fiscal information is essential for the stamping process.
+- Add any product that has its product fiscal code
+- Open the CFDI tab and add the payment method, and payment form
+- Select the Confirm button, the invoice will be stamped with the
+  mexican authority
+- Select the Send button to send the invoice to the customer
 
 Import CFDI
 ~~~~~~~~~~~
 
--  Add the vendor bill xml file as an attachment in the chatter
--  Click "Load from file" button
+- Add the vendor bill xml file as an attachment in the chatter
+- Click "Load from file" button
 
 Payments
 --------
@@ -101,8 +101,8 @@ the CFDI lines when registering a payment.
 Known issues / Roadmap
 ======================
 
--  Cancel CFDI Documents
--  Credit Notes
+- Cancel CFDI Documents
+- Credit Notes
 
 Bug Tracker
 ===========
@@ -125,8 +125,8 @@ Authors
 Contributors
 ------------
 
--  Alexis López Zubieta <alexis.lopez@augetec.com>
--  Maxime Chambreuil <mchambreuil@opensourceintegrators.com>
+- Alexis López Zubieta <alexis.lopez@augetec.com>
+- Maxime Chambreuil <mchambreuil@opensourceintegrators.com>
 
 Maintainers
 -----------

diff --git a/l10n_mx_cfdi_account/static/description/index.html b/l10n_mx_cfdi_account/static/description/index.html
@@ -367,7 +367,7 @@ <h1 class="title">Mexico - CFDI - Account</h1>
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:26e47d930a46acf27c2c6e22f53f714adc3335be2cac745f521c692ad736dbcb
+!! source digest: sha256:41b2f1414ffb5ba8abd16a0fdf988e019f88b51c6ff231ba1d12a64843626a29
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <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/lgpl-3.0-standalone.html"><img alt="License: LGPL-3" src="https://img.shields.io/badge/licence-LGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/l10n-mexico/tree/17.0/l10n_mx_cfdi_account"><img alt="OCA/l10n-mexico" src="https://img.shields.io/badge/github-OCA%2Fl10n--mexico-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/l10n-mexico-17-0/l10n-mexico-17-0-l10n_mx_cfdi_account"><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/l10n-mexico&amp;target_branch=17.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
 <p>This module provides electronic invoicing for Mexico:</p>
@@ -404,7 +404,7 @@ <h1 class="title">Mexico - CFDI - Account</h1>
 <div class="section" id="installation">
 <h1><a class="toc-backref" href="#toc-entry-1">Installation</a></h1>
 <p>Prior to installing this module, you need to create and configure your
-account with one of the <a class="reference external" href="https://github.com/OCA/l10n-mexico/blob/17.0/l10n_mx_cfdi/README.md">supported PAC listed
+account with one of the <a class="reference external" href="https://github.com/OCA/l10n-mexico/blob/17.0/l10n_mx_cfdi/README.rst">supported PAC listed
 here</a>.</p>
 </div>
 <div class="section" id="configuration">
@@ -439,8 +439,8 @@ <h1><a class="toc-backref" href="#toc-entry-3">Usage</a></h1>
 <h2><a class="toc-backref" href="#toc-entry-4">Invoices</a></h2>
 <ul class="simple">
 <li>Go to Customers &gt; Invoices and create a new record</li>
-<li>Fill in the previously created customer, the client’s previously
-added fiscal information is essential for the stamping process.</li>
+<li>Fill in the previously created customer, the client’s previously added
+fiscal information is essential for the stamping process.</li>
 <li>Add any product that has its product fiscal code</li>
 <li>Open the CFDI tab and add the payment method, and payment form</li>
 <li>Select the Confirm button, the invoice will be stamped with the