[BOT] post-merge updates

README.md

@@ -55,7 +55,7 @@ addon | version | maintainers | summary
 [account_invoice_supplier_ref_reuse](account_invoice_supplier_ref_reuse/) | 12.0.1.0.0 |  | Makes it possible to reuse supplier invoice references
 [account_invoice_supplier_ref_unique](account_invoice_supplier_ref_unique/) | 12.0.1.0.0 |  | Checks that supplier invoices are not entered twice
 [account_invoice_supplier_self_invoice](account_invoice_supplier_self_invoice/) | 12.0.1.1.0 |  | Purchase Self Invoice
-[account_invoice_supplierinfo_update](account_invoice_supplierinfo_update/) | 12.0.1.0.2 |  | In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
+[account_invoice_supplierinfo_update](account_invoice_supplierinfo_update/) | 12.0.1.0.3 |  | In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
 [account_invoice_supplierinfo_update_discount](account_invoice_supplierinfo_update_discount/) | 12.0.1.0.0 | [![legalsylvain](https://github.com/legalsylvain.png?size=30px)](https://github.com/legalsylvain) | In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
 [account_invoice_supplierinfo_update_triple_discount](account_invoice_supplierinfo_update_triple_discount/) | 12.0.1.0.0 | [![legalsylvain](https://github.com/legalsylvain.png?size=30px)](https://github.com/legalsylvain) | In the supplier invoice, automatically update all products whose discounts on the line is different from the supplier discounts
 [account_invoice_tax_note](account_invoice_tax_note/) | 12.0.1.0.0 |  | Print tax notes on customer invoices

account_invoice_supplierinfo_update/README.rst

@@ -7,7 +7,7 @@ Account Invoice - Supplier Info Update
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account_invoice_supplierinfo_update/__manifest__.py

@@ -8,7 +8,7 @@
     'summary': 'In the supplier invoice, automatically updates all products '
                'whose unit price on the line is different from '
                'the supplier price',
-    'version': '12.0.1.0.2',
+    'version': '12.0.1.0.3',
     'category': 'Accounting & Finance',
     'website': 'https://github.com/OCA/account-invoicing',
     'author':

account_invoice_supplierinfo_update/static/description/index.html

@@ -367,7 +367,7 @@ <h1 class="title">Account Invoice - Supplier Info Update</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/account-invoicing/tree/12.0/account_invoice_supplierinfo_update"><img alt="OCA/account-invoicing" src="https://img.shields.io/badge/github-OCA%2Faccount--invoicing-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/account-invoicing-12-0/account-invoicing-12-0-account_invoice_supplierinfo_update"><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/account-invoicing&amp;target_branch=12.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
 <p>This module allows to automatically update all products information in vendor bill for which the purchase information on the line are different from the supplier information defined in the product form.</p>