• [fix] patch title field of Pricing Rule
• [translations]
• [language] Added Estonian, Telugu and Urdu. Fixes frappe/translator#64 and frappe/translator#66
• [change log]
• Update terms-and-conditions.md
• [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
• [fix] test case for get_item_details