diff --git a/README.md b/README.md
index 6fe042032..f62fa59d9 100644
--- a/README.md
+++ b/README.md
@@ -32,7 +32,7 @@ addon | version | maintainers | summary
[l10n_fr_account_vat_return_selenium](l10n_fr_account_vat_return_selenium/) | 14.0.1.0.0 | [](https://github.com/alexis-via) | Autofill CA3 on impots.gouv.fr via Selenium IDE
[l10n_fr_account_vat_return_teledec](l10n_fr_account_vat_return_teledec/) | 14.0.1.1.0 | [](https://github.com/alexis-via) | Teletransmit CA3 via Teledec.fr (subscription required)
[l10n_fr_business_document_import](l10n_fr_business_document_import/) | 14.0.1.0.2 | [](https://github.com/alexis-via) | Adapt the module base_business_document_import for France
-[l10n_fr_chorus_account](l10n_fr_chorus_account/) | 14.0.1.3.3 | [](https://github.com/alexis-via) | Generate Chorus-compliant e-invoices and transmit them via the Chorus API
+[l10n_fr_chorus_account](l10n_fr_chorus_account/) | 14.0.1.4.0 | [](https://github.com/alexis-via) | Generate Chorus-compliant e-invoices and transmit them via the Chorus API
[l10n_fr_chorus_facturx](l10n_fr_chorus_facturx/) | 14.0.1.1.0 | [](https://github.com/alexis-via) | Generate Chorus-compliant Factur-X invoices
[l10n_fr_chorus_sale](l10n_fr_chorus_sale/) | 14.0.1.0.0 | [](https://github.com/alexis-via) | Set public market on sale orders
[l10n_fr_cog](l10n_fr_cog/) | 14.0.1.1.0 | [](https://github.com/alexis-via) | Add Code Officiel Géographique (COG) on countries
diff --git a/l10n_fr_chorus_account/README.rst b/l10n_fr_chorus_account/README.rst
index c9a91d056..d70459769 100644
--- a/l10n_fr_chorus_account/README.rst
+++ b/l10n_fr_chorus_account/README.rst
@@ -7,7 +7,7 @@ L10n FR Chorus
!! This file is generated by oca-gen-addon-readme !!
!! changes will be overwritten. !!
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
- !! source digest: sha256:41eaf1dab833c607157df8ded244c49f06586310c0f4e34b9465b0cfb6d9e59f
+ !! source digest: sha256:57e1621f765a5f1e59402fcc43a27cf653d5cddfb2d89a1d0d0c3e42819b533c
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
@@ -49,7 +49,7 @@ On the customers that you invoice via Chorus, you must:
If you want to use the Chorus API to easily send invoices to Chorus from Odoo, you must:
-* edit the Odoo server configuration file and add two keys *chorus_api_oauth_id* and *chorus_api_oauth_secret* that contain your Oauth client ID and client secret obtained via `PISTE `_. Don't forget to restart the Odoo server after the update of its configuration file.
+* edit the Odoo server configuration file and add two keys *chorus_api_oauth_id* and *chorus_api_oauth_secret* that contain your Oauth client ID and client secret obtained via `PISTE `_. Don't forget to restart the Odoo server after the update of its configuration file.
* in the menu *Accounting > Configuration > Settings*, in the section *Chorus API*, enable the option *Use Chorus API*, which will add all users to the *Chorus API* group. Then set the additional configuration parameters for Chorus API that will be prompted on the settings page.
diff --git a/l10n_fr_chorus_account/__manifest__.py b/l10n_fr_chorus_account/__manifest__.py
index a1acd1297..ceeb3da7c 100644
--- a/l10n_fr_chorus_account/__manifest__.py
+++ b/l10n_fr_chorus_account/__manifest__.py
@@ -6,7 +6,7 @@
"name": "L10n FR Chorus",
"summary": "Generate Chorus-compliant e-invoices and transmit them "
"via the Chorus API",
- "version": "14.0.1.3.3",
+ "version": "14.0.1.4.0",
"category": "French Localization",
"author": "Akretion,Odoo Community Association (OCA)",
"maintainers": ["alexis-via"],
diff --git a/l10n_fr_chorus_account/static/description/index.html b/l10n_fr_chorus_account/static/description/index.html
index 0b37c735c..a0a90ff0e 100644
--- a/l10n_fr_chorus_account/static/description/index.html
+++ b/l10n_fr_chorus_account/static/description/index.html
@@ -367,7 +367,7 @@ L10n FR Chorus
!! This file is generated by oca-gen-addon-readme !!
!! changes will be overwritten. !!
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:41eaf1dab833c607157df8ded244c49f06586310c0f4e34b9465b0cfb6d9e59f
+!! source digest: sha256:57e1621f765a5f1e59402fcc43a27cf653d5cddfb2d89a1d0d0c3e42819b533c
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
This is the base module for the support of Chorus Pro, the electronic invoicing plateform of the French administration. Chorus Pro specifications are available on Chorus Pro Community website. All the suppliers of the French administration must send their invoices through Chorus Pro. To know more about Chorus and the obligation to send electronic invoices to the French administration, read the dedicated page on the website of the Ministry of Economic Affairs.
@@ -397,7 +397,7 @@
If you want to use the Chorus API to easily send invoices to Chorus from Odoo, you must:
-- edit the Odoo server configuration file and add two keys chorus_api_oauth_id and chorus_api_oauth_secret that contain your Oauth client ID and client secret obtained via PISTE. Don’t forget to restart the Odoo server after the update of its configuration file.
+- edit the Odoo server configuration file and add two keys chorus_api_oauth_id and chorus_api_oauth_secret that contain your Oauth client ID and client secret obtained via PISTE. Don’t forget to restart the Odoo server after the update of its configuration file.
- in the menu Accounting > Configuration > Settings, in the section Chorus API, enable the option Use Chorus API, which will add all users to the Chorus API group. Then set the additional configuration parameters for Chorus API that will be prompted on the settings page.
In the menu Settings > Technical > Automation > Scheduled Actions, you should also activate the 3 scheduled actions related to Chorus Pro.