a64476635e14fd557f33b43722ddc19a6458a562
When creating invoices via the 'Upload' button, the
'message_main_attachment_id' field wasn't set on the record. This
happened because the message posted in the chatter was linked to the
wrong 'res_model' which prevented it from being selected as the main
attachment.
This was causing a bug in the OCR module ('account.invoice.extract')
where we use this field to determine which attachment must be sent to
the OCR server.
closes odoo/odoo#36309
Signed-off-by: Florian Daloze (fda) <fda@odoo.com>
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