oca-github-bot post-merge updates

README.md

@@ -25,7 +25,7 @@ addon | version | maintainers | summary
 [account_statement_import_fr_cfonb](account_statement_import_fr_cfonb/) | 15.0.1.0.0 | [![alexis-via](https://github.com/alexis-via.png?size=30px)](https://github.com/alexis-via) | Import CFONB bank statements files in Odoo
 [l10n_fr_account_invoice_facturx](l10n_fr_account_invoice_facturx/) | 15.0.1.0.0 | [![alexis-via](https://github.com/alexis-via.png?size=30px)](https://github.com/alexis-via) | France-specific module to generate Factur-X invoices
 [l10n_fr_account_tax_unece](l10n_fr_account_tax_unece/) | 15.0.1.1.0 | [![alexis-via](https://github.com/alexis-via.png?size=30px)](https://github.com/alexis-via) | Auto-configure UNECE params on French taxes
-[l10n_fr_chorus_account](l10n_fr_chorus_account/) | 15.0.1.1.0 | [![alexis-via](https://github.com/alexis-via.png?size=30px)](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/) | 15.0.1.2.0 | [![alexis-via](https://github.com/alexis-via.png?size=30px)](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/) | 15.0.1.1.0 | [![alexis-via](https://github.com/alexis-via.png?size=30px)](https://github.com/alexis-via) | Generate Chorus-compliant Factur-X invoices
 [l10n_fr_chorus_sale](l10n_fr_chorus_sale/) | 15.0.1.0.0 | [![alexis-via](https://github.com/alexis-via.png?size=30px)](https://github.com/alexis-via) | Add checks on sale orders for Chorus Pro
 [l10n_fr_department](l10n_fr_department/) | 15.0.1.2.0 | [![legalsylvain](https://github.com/legalsylvain.png?size=30px)](https://github.com/legalsylvain) | Populate Database with French Departments (Départements)

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: sha256:4f87a219057e0b64561104966882fe2352611cf3ab12fc3a583e62e37b3e8110
+   !! source digest: sha256:1187da2277853f07b3a71e961e9ba7fbba77eb3b17845e2131ff15ec03d3ed39
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |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 <https://developer.aife.economie.gouv.fr/>`_. 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 <https://piste.gouv.fr/>`_. 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.
 

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": "15.0.1.1.0",
+    "version": "15.0.1.2.0",
     "category": "French Localization",
     "author": "Akretion,Odoo Community Association (OCA)",
     "maintainers": ["alexis-via"],

l10n_fr_chorus_account/static/description/index.html

@@ -367,7 +367,7 @@ <h1 class="title">L10n FR Chorus</h1>
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:4f87a219057e0b64561104966882fe2352611cf3ab12fc3a583e62e37b3e8110
+!! source digest: sha256:1187da2277853f07b3a71e961e9ba7fbba77eb3b17845e2131ff15ec03d3ed39
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <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/l10n-france/tree/15.0/l10n_fr_chorus_account"><img alt="OCA/l10n-france" src="https://img.shields.io/badge/github-OCA%2Fl10n--france-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/l10n-france-15-0/l10n-france-15-0-l10n_fr_chorus_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-france&amp;target_branch=15.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
 <p>This is the base module for the support of <a class="reference external" href="https://chorus-pro.gouv.fr/">Chorus Pro</a>, the electronic invoicing plateform of the French administration. Chorus Pro specifications are available on <a class="reference external" href="https://communaute-chorus-pro.finances.gouv.fr/">Chorus Pro Community website</a>. 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 <a class="reference external" href="https://www.economie.gouv.fr/entreprises/marches-publics-facture-electronique">the dedicated page</a> on the website of the Ministry of Economic Affairs.</p>
@@ -397,7 +397,7 @@ <h1><a class="toc-backref" href="#toc-entry-1">Configuration</a></h1>
 </ul>
 <p>If you want to use the Chorus API to easily send invoices to Chorus from Odoo, you must:</p>
 <ul class="simple">
-<li>edit the Odoo server configuration file and add two keys <em>chorus_api_oauth_id</em> and <em>chorus_api_oauth_secret</em> that contain your Oauth client ID and client secret obtained via <a class="reference external" href="https://developer.aife.economie.gouv.fr/">PISTE</a>. Don’t forget to restart the Odoo server after the update of its configuration file.</li>
+<li>edit the Odoo server configuration file and add two keys <em>chorus_api_oauth_id</em> and <em>chorus_api_oauth_secret</em> that contain your Oauth client ID and client secret obtained via <a class="reference external" href="https://piste.gouv.fr/">PISTE</a>. Don’t forget to restart the Odoo server after the update of its configuration file.</li>
 <li>in the menu <em>Accounting &gt; Configuration &gt; Settings</em>, in the section <em>Chorus API</em>, enable the option <em>Use Chorus API</em>, which will add all users to the <em>Chorus API</em> group. Then set the additional configuration parameters for Chorus API that will be prompted on the settings page.</li>
 </ul>
 <p>In the menu <em>Settings &gt; Technical &gt; Automation &gt; Scheduled Actions</em>, you should also activate the 3 scheduled actions related to Chorus Pro.</p>