Add message on cancel in SI if C-Form exists, Add validation in C-Form, remove update_c_form
Fixes in address template
[fix] before_recurring, set due_date, ageing_date as None, fixed account due date validation
Merge pull request #2173 from ankitjavalkarwork/fix2043

Add message on cancel in SI if C-Form exists, fix minor error, Add validation in C-Form
Merge pull request #2193 from anandpdoshi/anand-september-15

Recurring fix, cherry-picked nabin's address template fix
Minor fix
Merge pull request #2199 from nabinhait/hotfix

Minor fix
Minor fix
Merge pull request #2200 from nabinhait/hotfix

Minor fix
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