This update corrects how accounting follow-ups, batch payments, and Belgian reporting records are linked to the right company in multi-company setups. It helps prevent users from accidentally mixing records across companies or branches, improving data consistency for finance teams.

added _check_company_auto and check_company attributes on relevant objects

Was task 2206523

This change removes internal transfer handling from payment-related accounting flows as part of a broader payments refactor. It helps simplify payment processing and prepare the accounting features for future improvements, with related updates across localized banking and reporting modules.

Needed for payments refactor

Task : 2199740