Minor changes in import-from-odoo
country wise chart of accounts restructured
Root type defined for uae and austria
Deleted master_type, master_name, credit_days, credit_limit fields from account
Warehouse account is linked via Warehouse field now, instead of master_name field
patch to copy warehouse value from master_name to warehouse
party_type and party field added in GL Entry and Journal Voucher Detail
Credit Limit and credit days fixes #2031
Credit days and credit limit option in customer group / supplier type #1354
posted party in gl entry and multiple other fixes
Update outstanding amt based on party
Party mandatory if account is receivable/payable
Fetch advance based on party
Reconciliation splitting logic based on party
Created new doctype Party Account to maintain default party account, it is a child table for Customer, Supplier, Customer Group, Supplier type
Default Receivable / Payable Account in company
Filter results in all receivable/payable link fields
Set Receivable/Payable account based on party
Party model patch
	- Create receivable / payable account, set them in company
	- Set party in JV and GL Entry
	- Delete all exisintg individual party account
Sales/purchase register and item-wise sales/purchase register fixes for party
Show Delivery Note and Purchase Receipt based on SO and PO if it not defined in SI/PI #2166
Party is now dynamic link in JV and GL Entry
Accounts Receivable/Payable report based on party
Deleted customer/supplier account head report
Dynamic link for voucher no in AR/AP report
Dynamic link in general ledger and stock ledger report
Payment Reconciliation based on party
Test case fixes
Payment tool as per party model