Account Usability

This modules adds the following functions:

Add an Overdue filter on invoice search view (this feature was previously located in te module account_invoice_overdue_filter)
Increase the default limit of 80 lines in account move and account move line view.
disable reconciliation "guessing"
fast search on Reconcile Ref for account move line.
add sale dates to invoice report to be compliant with https://www.service-public.fr/professionnels-entreprises/vosdroits/F31808
Sale date on qweb invoices
A wizard to mark several invoices as sent at once (forward from v8)
Default date for Account Move Reversal is now D+1 instead of today
Track more fields on invoice (see details in account.py)
Add boolean fields has_line_discount and has_attachment on invoice
Add button "Delete line qty = 0" on supplier invoice
Cut name_get() of invoice if too long
A script for if Odoo screws up invoice attachment filename
help functions for py3o reports
Show code on name_get of journal
add direct search of journal using code
add copy=False on some fields
Add unicity constraint on analytic codes per company
Better default values on account move
Add link from account move line to invoice
Add start_date and end_date on bank statements
Add transfer_account_id to invoicing config page
Improve domain reconciliation widget
account.reconcile.model don't copy name to label via onchange
Add method to get fiscal position without partner_id
Restore drill-through on sale and invoice reports
don't attach PDF upon invoice report generation on supplier invoices/refunds
Add filter on debit and credit amount for Move Lines
Add supplier invoice number in invoice tree view
Add date in outstanding payment widget on invoice form view (requires odoo PR 84180)

Together with this module, I recommend the use of the following modules:

account_invoice_supplier_ref_unique (OCA project account-invoicing)
account_move_line_no_default_search (OCA project account-financial-tools)
invoice_fiscal_position_update (OCA project account-invoicing)

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