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As sale_order_type does for customer invoices, a purchase order type can now define the journal of the vendor bills of its orders. _prepare_invoice passes it on, so it applies both to the Create Bill button and to a purchase order picked on a draft vendor bill. The journal must belong to the company of the type, now that the model checks company consistency: a type shared among companies cannot have one. When several orders are billed together, action_create_invoice groups them by company, partner and currency only, so a bill merging orders of types with different journals takes the journal of the first order. Assisted-by: Claude Opus 5.5
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added
series:18.0
mod:purchase_order_type
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As sale_order_type does for customer invoices, a purchase order type can now define the journal of the vendor bills of its orders. _prepare_invoice passes it on, so it applies both to the Create Bill button and to a purchase order picked on a draft vendor bill.
The journal must belong to the company of the type, now that the model checks company consistency: a type shared among companies cannot have one.
When several orders are billed together, action_create_invoice groups them by company, partner and currency only, so a bill merging orders of types with different journals takes the journal of the first order.
Assisted-by: Claude Opus 5.5