account_brand

Purpose

Enable branded customer invoicing by associating account moves with brand configurations and corresponding partner accounts.

Features

account.move: Adds brand selection to customer invoices and only enforces it on outgoing moves when company brand policies require it.
account.move: Automatically swaps receivable or payable lines to brand-specific partner accounts whenever the partner changes.
account.move.reversal: Propagates the original invoice brand to generated credit notes during reversals.
res.partner.account.brand: Stores brand-specific receivable and payable accounts for partners with type validation and uniqueness constraints.
accounting: Offers a list action for accountants to maintain partner accounts by brand under the Accounting menu.