This update streamlines how invoices and their related accounting entries are created, reducing duplicated information on customer invoices. It also keeps invoice origins available in accounting references, making bank statement reconciliation easier to search and match.

Description of the issue/feature this PR addresses:

Current behavior before PR:

Desired behavior after PR is merged:




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This update aligns asset accounting and SEPA direct debit handling with recent invoice processing changes. It helps ensure invoices continue to create the related accounting entries correctly after the underlying workflow was updated.

this goes along a similar change in community