sales invoice summary update
I would be great to have summary invoice with paramter "invoice account" to be working aggregating for invoice account and not checking summary update paramters, which are taken care by "automatic summary" option
Import Entity Customer payment journal line settlement
It would be great to have an enanchment of this entity in order to be able to create a customer payment journal from scratch and clear the related marked invoices in one step starting from the excel data management import
Feature: References to original invoices in credit notes
It would be great to have the possibility to print the orginal invoice reference also using the return order function from sales and marketing
Add reporting currency amount with Fixed asset
Add the possibility to add twice or more times the reporting currency if for some reasons there are missing amount on FA transactions (due to import migration for example)