Neccessary setters
UnitOfMeasurement: change from entityType to MasterType
Default value for Priority
Create payment voucher and receipt from payable and receivable respectively
Remodel financeDocument
Fix incorrect inversedBy
Add Double Entry admin
Clear code during duplicate
Reorganize helper base Admins
Ordering them in the most used to least used will be more friendly
no blank validation reference no
UOM can be empty
Showing currency in money can be confusing if it is not ajax
Move common properties from Bill to FinanceDocument
Added FinanceDocument Admin
Use DoubleEntry Adjustment to differentiate from actual DoubleEntry