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[Minor]Change to maintain args ordering convention
[Refactor]Changed variable name to avoid conflict between args and local variable
[Minor]Refactored code for better readability
[Minor]Changed CustomerDisabled and CustomerFrozen to PartyDisabled and PartyFrozen
[Travis] Fixed reference failure in party.py
[Minor Change] Updated queries.py
Added Disabled field to Supplier and Customer doctype Frozen field is moved to More Information section for Customer and Supplier. Any Supplier/Customer which is disabled will not be shown while creating PO/SO
[fix] Journal Entry: init debit/credit in account currency
[fix] obey no_copy while creating recurring documents
[minor] clean up message if no Customer from Quotation > Sales Order, fixes #3854
Added the credit_days_based_on field to Supplier and Supplier Type doctype