From b06db2b641094425020e47e5cb9338068b13df4b Mon Sep 17 00:00:00 2001
From: "Zachary Straub (ZST)" <zst@odoo.com>
Date: Mon, 11 Nov 2024 18:05:32 +0000
Subject: [PATCH] [FIX] accounting: fix broken OCR tutorial link

closes odoo/documentation#11370

X-original-commit: 724f7000d77a0870e15188fd028cd5d3236370a7
Signed-off-by: Zachary Straub (zst) <zst@odoo.com>
---
 .../finance/accounting/vendor_bills/invoice_digitization.rst  | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/content/applications/finance/accounting/vendor_bills/invoice_digitization.rst b/content/applications/finance/accounting/vendor_bills/invoice_digitization.rst
index 0b19eec12..5e08d38ad 100644
--- a/content/applications/finance/accounting/vendor_bills/invoice_digitization.rst
+++ b/content/applications/finance/accounting/vendor_bills/invoice_digitization.rst
@@ -11,8 +11,8 @@ created and populated based on the scanned invoices.
 
 .. seealso::
    - `Test Odoo's invoice digitization <https://www.odoo.com/app/invoice-automation>`_
-   - `Odoo Tutorials: Invoice Digitization with OCR
-     <https://www.odoo.com/slides/slide/digitize-bills-with-ocr-1712>`_
+   - `Odoo Tutorials: Vendor Bill Digitization
+     <https://www.odoo.com/slides/slide/vendor-bill-digitization-7065>`_
 
 Configuration
 =============