Added new account types and patch for existing
major fixes in importing charts from openerp
Set Paid amount and write off amount for pos
Rename duplicate account
Patch: set root_type for old existing accounts
More country charts imported from openerp
More country charts imported from openerp
set root type from parent or child
Warehouse disable option
consider all entries against bank account in bank reconciliation statement, even if no reference no
minor fix in landed cost wizard
Set paid amount to zero if not pos