Allow advance JV payments in Accounts Receivable/Payable
Disallow Stopped Orders in Against Voucher table
Add validation for stopped orders, advance payment in journal voucher
Add Shipping Addr to Sales Invoice
Merge pull request #2290 from ankitjavalkarwork/accreport

Bug Fixes
Update journal_voucher.py
Merge pull request #2296 from nabinhait/stock_reco

Stock balance report and valuation fixes
add my_config patch to travis
Merge pull request #2298 from pdvyas/fix-mariadb

add my_config patch to travis
Precision fixed in batch-wise balance report
Allocate entire advance amount if advance against SO/PO