[BOT] post-merge updates

README.md

@@ -29,7 +29,7 @@ addon | version | maintainers | summary
 [account_invoice_export_server_env](account_invoice_export_server_env/) | 14.0.1.0.0 |  | Server environment for Account Invoice Export
 [account_invoice_facturx](account_invoice_facturx/) | 14.0.1.1.0 | [![alexis-via](https://github.com/alexis-via.png?size=30px)](https://github.com/alexis-via) | Generate Factur-X/ZUGFeRD customer invoices
 [account_invoice_facturx_py3o](account_invoice_facturx_py3o/) | 14.0.1.0.0 | [![alexis-via](https://github.com/alexis-via.png?size=30px)](https://github.com/alexis-via) | Generate Factur-X invoices with Py3o reporting engine
-[account_invoice_import](account_invoice_import/) | 14.0.3.2.0 | [![alexis-via](https://github.com/alexis-via.png?size=30px)](https://github.com/alexis-via) | Import supplier invoices/refunds as PDF or XML files
+[account_invoice_import](account_invoice_import/) | 14.0.3.3.0 | [![alexis-via](https://github.com/alexis-via.png?size=30px)](https://github.com/alexis-via) | Import supplier invoices/refunds as PDF or XML files
 [account_invoice_import_facturx](account_invoice_import_facturx/) | 14.0.1.0.0 | [![alexis-via](https://github.com/alexis-via.png?size=30px)](https://github.com/alexis-via) | Import Factur-X/ZUGFeRD supplier invoices/refunds
 [account_invoice_import_invoice2data](account_invoice_import_invoice2data/) | 14.0.2.1.1 | [![alexis-via](https://github.com/alexis-via.png?size=30px)](https://github.com/alexis-via) | Import supplier invoices using the invoice2data lib
 [account_invoice_import_simple_pdf](account_invoice_import_simple_pdf/) | 14.0.3.2.1 | [![alexis-via](https://github.com/alexis-via.png?size=30px)](https://github.com/alexis-via) | Import simple PDF vendor bills

account_invoice_import/README.rst

@@ -7,7 +7,7 @@ Account Invoice Import
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+   !! source digest: sha256:9205e70bf835832e4b27a5f64a072f9560753812dbfcae900dbea354d741ce30
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account_invoice_import/__manifest__.py

@@ -4,7 +4,7 @@
 
 {
     "name": "Account Invoice Import",
-    "version": "14.0.3.2.0",
+    "version": "14.0.3.3.0",
     "category": "Accounting & Finance",
     "license": "AGPL-3",
     "summary": "Import supplier invoices/refunds as PDF or XML files",

account_invoice_import/static/description/index.html

@@ -367,7 +367,7 @@ <h1 class="title">Account Invoice Import</h1>
 !! This file is generated by oca-gen-addon-readme !!
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 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:00659f96e4d72beb312c94ba063118acb552152e02b5b5f39830741ccb349f1c
+!! source digest: sha256:9205e70bf835832e4b27a5f64a072f9560753812dbfcae900dbea354d741ce30
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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/edi/tree/14.0/account_invoice_import"><img alt="OCA/edi" src="https://img.shields.io/badge/github-OCA%2Fedi-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/edi-14-0/edi-14-0-account_invoice_import"><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/edi&amp;target_branch=14.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
 <p>This module has been started by lazy accounting users who hate enter they vendor bills manually in Odoo. Almost all companies have several vendor bills to enter regularly in the system from the same vendors: phone bill, electricity bill, Internet access, train tickets, etc. Most of these invoices are available as PDF. If we are able to automatically extract from the PDF the required information to enter the invoice as vendor bill in Odoo, then this module will create it automatically. To know the full story behind the development of this module, read this <a class="reference external" href="http://www.akretion.com/blog/akretions-christmas-present-for-the-odoo-community">blog post</a>.</p>