Set the Reference (Code) on Partners to be Unique per partner
Realizes "Universal transfer document" feature.
Adds "Universal transfer document" into Sale order's workflow
Manage cash deposits and cash orders
Add check date on payment for check printing
Base module for Account Cut-offs
Account groups and Account Parent and Account Type
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
Set the early discount date on invoices
Auto-download supplier invoices and import them
Import supplier invoices/refunds as PDF or XML files
Add the reverse link from invoices to sale orders
Create Accounting Budgets
Adds a Journal Items menu
Unsubscribe all followers after account move post.
Set Receivable or Payable account according to payment mode
