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[IMP] accounting: update peppol information on e-invoicing page #14024

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[IMP] accounting: update peppol information on e-invoicing page #14024

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@fw-bot fw-bot commented Jul 14, 2025

task-4737738
task-4794170
task-4360579

Forward-Port-Of: #13922

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robodoo commented Jul 14, 2025

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fw-bot commented Jul 14, 2025

@afma-odoo @auva-odoo cherrypicking of pull request #13922 failed.

stdout:

Auto-merging content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst
CONFLICT (content): Merge conflict in content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst
CONFLICT (modify/delete): content/applications/finance/accounting/customer_invoices/electronic_invoicing/peppol-contact-verify.png deleted in c5da52e87e03cc5fce47a5b2c719e28addfaad3a and modified in b0c827bfb94b9b407e381f246f3a8d9802ae0aa1.  Version b0c827bfb94b9b407e381f246f3a8d9802ae0aa1 of content/applications/finance/accounting/customer_invoices/electronic_invoicing/peppol-contact-verify.png left in tree.
Auto-merging content/applications/finance/fiscal_localizations/france.rst

Either perform the forward-port manually (and push to this branch, proceeding as usual) or close this PR (maybe?).

In the former case, you may want to edit this PR message as well.

⚠️ after resolving this conflict, you will need to merge it via @robodoo.

More info at https://github.com/odoo/odoo/wiki/Mergebot#forward-port

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fw-bot commented Jul 22, 2025

@afma-odoo @auva-odoo this forward port of #13922 is awaiting action (not merged or closed).

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fw-bot commented Jul 29, 2025

@afma-odoo @auva-odoo this forward port of #13922 is awaiting action (not merged or closed).

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fw-bot commented Aug 5, 2025

@afma-odoo @auva-odoo this forward port of #13922 is awaiting action (not merged or closed).

@afma-odoo afma-odoo force-pushed the 18.0-17.0-accounting-peppol-afma-447669-fw branch from b90227d to d0329a4 Compare August 5, 2025 12:35
@C3POdoo C3POdoo requested review from a team August 5, 2025 12:38
@afma-odoo afma-odoo removed request for a team August 5, 2025 12:58
@afma-odoo afma-odoo force-pushed the 18.0-17.0-accounting-peppol-afma-447669-fw branch from d0329a4 to f30c688 Compare August 5, 2025 13:07
@afma-odoo afma-odoo requested a review from pmax-x August 5, 2025 13:29
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pmax-x reviewed Aug 6, 2025
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content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst Outdated

Then, open the Document app, select the relevant vendor bills from the selected :guilabel:`Document
Workspace` and click :guilabel:`Create Vendor Bill`. This :ref:`digitizes
<documents/file-digitization>` and creates them as draft vendor bills.
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We do not need to digitize, it is already a valid XML format and thus, no IAP credits are required.

content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst Outdated
Once a day, a cron checks whether any new documents have been sent to you via the Peppol network.
These documents are imported, and the corresponding vendor bills are created automatically as
drafts.
New documents received via Peppol are checked daily. When only one purchase journal is used,
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It is more than daily, the CRON runs every 4 hours by default and other event might trigger the fetching faster.
I would change from daily to "multiple times a day".

@afma-odoo afma-odoo force-pushed the 18.0-17.0-accounting-peppol-afma-447669-fw branch from f30c688 to da005f8 Compare August 7, 2025 11:41
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@pmax-x Thanks a lot for your comments, I've updated the page accordingly ;)

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[IMP] accounting: update peppol information on e-invoicing page
d681eb4 
task-4737738
task-4794170
task-4360579

X-original-commit: 9ca361d
@afma-odoo afma-odoo force-pushed the 18.0-17.0-accounting-peppol-afma-447669-fw branch from da005f8 to d681eb4 Compare August 7, 2025 12:12
@afma-odoo afma-odoo requested a review from auva-odoo August 7, 2025 12:38
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