Account validated in general ledger report. Fixed #1912
Add Payment Reconciliation Feature/Tool
Merge https://github.com/frappe/erpnext into wip_payrec
Add Payment Reconciliation Feature/Tool - minor changes
Add Payment Reconciliation Feature/Tool - minor changes
Add Payment Reconciliation Feature/Tool - fetch unreconciled entries
Add Payment Reconciliation Feature/Tool - javascript validation
Add Payment Reconciliation Feature/Tool - invoice entries table population
Merge branch 'develop' of https://github.com/frappe/erpnext into wip_payrec
Support Ticket: set resolution_date as None if missing
Setup Wizard: fixed attachment issue #1940
Merge pull request #1942 from anandpdoshi/anand-july-16

Fixes in Setup Wizard and Support Ticket
Fixes in Stock Entry and test cases
Merge pull request #1945 from anandpdoshi/anand-july-16

Fixes in Stock Entry and test cases
Fixes in load defaults of transaction.js
Fixes in Stock Entry test cases
Auto Re-order Item for default warehouse only, if Warehouse wise re-order not specified
Merge pull request #1946 from anandpdoshi/anand-july-16

Fixes in load defaults of transaction.js
Default letter head in general ledger and bank reco statement print
Batch no get query fix