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==========================
Account Invoice Bank Brand
==========================

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This module addresses the need to specify different receiving bank
accounts based on brand. When generating invoices, the module
automatically populates the invoice's bank account field with the
configured default, streamlining the payment process and ensuring
invoices specify the correct remittance details based on the brand.

**Table of contents**

.. contents::
   :local:

Usage
=====

To use this module, you need to:

1. Go to Settings > Users & Companies > Brands

2. Select a brand

3. Define its bank account

4. Create a new invoice

   1. Select the brand
   2. The bank account is automatically filled with the brand's
      specified bank account.

Bug Tracker
===========

Bugs are tracked on `GitHub Issues <https://github.com/OCA/brand/issues>`_.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomed
`feedback <https://github.com/OCA/brand/issues/new?body=module:%20account_invoice_bank_brand%0Aversion:%2018.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.

Do not contact contributors directly about support or help with technical issues.

Credits
=======

Authors
-------

* ACSONE SA/NV

Contributors
------------

- Quentin Groulard <quentin.groulard@acsone.eu>

Maintainers
-----------

This module is maintained by the OCA.

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   :alt: Odoo Community Association
   :target: https://odoo-community.org

OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.

This module is part of the `OCA/brand <https://github.com/OCA/brand/tree/18.0/account_invoice_bank_brand>`_ project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
