account_vendor_bank_account_default

Purpose

This module allows you to set a default bank account on partners for their vendor bills.

Features

res.partner: Adds a default bank account field that can be manually set or automatically defaults to the first bank account.
res.partner: Includes a toggle to enable or disable the use of a default bank account.
account.move: Automatically sets the partner bank account on vendor bills when the payment mode requires it and the partner has a default bank account enabled.
account.move: Only applies to inbound invoices with outbound payment modes that require bank accounts.