account_invoice_bank_brand

Purpose

Automatically ensures customer invoices and refunds use the bank account configured on their brand.

Features

res.brand: Provides a bank account field restricted to the brand's partner for customer invoices and vendor credit notes.
res.brand: Rejects selecting a bank account that belongs to a different partner than the brand.
account.move: Runs a brand onchange that fills the invoice bank account from the brand when creating or editing customer invoices and refunds.