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[FIX] l10n_generic_coa: fix demo invoice with wrong journal

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The 'Miscellaneous Operations' journal was used instead of the 'Vendor
Bills' journal for that demo invoice, which lead to a crash when
processing it with the OCR.

closes odoo/odoo#37618

Signed-off-by: Laurent Smet <smetl@users.noreply.github.com>
This commit is contained in:
Louis Baudoux
2019-10-01 07:07:32 +00:00
parent 12824cb432
commit 1f0d28591d
1 changed files with 1 additions and 1 deletions
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addons/l10n_generic_coa/demo/account_invoice_demo.xml
+1 -1
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@@ -64,7 +64,7 @@
<!-- ==== Invoice Demo 6 - Draft Vendor Bill for OCR ==== -->
<record id="demo_invoice_extract" model="account.move" context="{'type': 'in_invoice'}">
<record id="demo_invoice_extract" model="account.move" context="{'default_type': 'in_invoice'}">
<field name="type">in_invoice</field>
<field name="invoice_user_id" ref="base.user_demo"/>
</record>