Nicolas Martinelli
0f0ad7d1d4
When importing an invoice without specifying the type, the invoice type is set to `out_invoice`, but the account set is the supplier account. At this point, the invoice type is simply undefined (`False`). It will be set by default at creation to `out_invoice`. Therefore, we reach the `else` condition which uses the supplier info. We simply inverse the condition, so it creates a consistent object. However, it raises a bigger question about how the action context should be kept at invoice. We won't address it :-) opw-1925547 closes odoo/odoo#30154
Odoo
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