[FIX] account: default account

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

closes odoo/odoo#31373

0 files changed, 0 insertions, 0 deletions