From d098761e3a4e00406b0bad245b09a9aee0662b9b Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?C=C3=A9dric=20Krier?= <ced@b2ck.com>
Date: Sat, 10 Jan 2026 18:53:51 +0100
Subject: [PATCH] Call on change type and company when initialize invoice for
 incoming document

Closes #14174
---
 modules/document_incoming_invoice/document.py | 3 ++-
 1 file changed, 2 insertions(+), 1 deletion(-)

diff --git a/modules/document_incoming_invoice/document.py b/modules/document_incoming_invoice/document.py
index 38e3c0f490..41a2e1efd6 100644
--- a/modules/document_incoming_invoice/document.py
+++ b/modules/document_incoming_invoice/document.py
@@ -42,10 +42,11 @@ class Incoming(metaclass=PoolMeta):
                     'document_incoming_invoice'
                     '.msg_supplier_invoice_company',
                     document=self.rec_name))
+        invoice.on_change_type()
+        invoice.on_change_company()
         # set party id after company for context
         party = self.supplier_invoice_party or config.default_supplier
         invoice.party = party.id if party else None
-        invoice.set_journal()
         invoice.on_change_party()
         return invoice