From 1f0d28591dd373e34b3d8ff0dd0a3352804e5497 Mon Sep 17 00:00:00 2001
From: Louis Baudoux <lba@odoo.com>
Date: Mon, 30 Sep 2019 14:45:00 +0000
Subject: [PATCH] [FIX] l10n_generic_coa: fix demo invoice with wrong journal

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>
---
 addons/l10n_generic_coa/demo/account_invoice_demo.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/addons/l10n_generic_coa/demo/account_invoice_demo.xml b/addons/l10n_generic_coa/demo/account_invoice_demo.xml
index c1aabfd3fb1..91058a50536 100644
--- a/addons/l10n_generic_coa/demo/account_invoice_demo.xml
+++ b/addons/l10n_generic_coa/demo/account_invoice_demo.xml
@@ -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>