[form cleanup]

accounts/doctype/bank_reconciliation/bank_reconciliation.js

@@ -17,4 +17,6 @@
 
 cur_frm.add_fetch("bank_account", "company", "company");
 cur_frm.cscript.onload = function(doc, cdt, cdn){
+	cur_frm.set_intro('<i class="icon-question" /> ' + 
+		wn._("Update clearance date of Journal Entries marked as 'Bank Vouchers'"))
 }

accounts/doctype/bank_reconciliation_detail/bank_reconciliation_detail.txt

@@ -2,7 +2,7 @@
  {
   "creation": "2013-02-22 01:27:37", 
   "docstatus": 0, 
-  "modified": "2013-03-07 07:03:18", 
+  "modified": "2013-07-05 11:05:59", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -54,6 +54,14 @@
   "oldfieldtype": "Date", 
   "read_only": 1
  }, 
+ {
+  "doctype": "DocField", 
+  "fieldname": "clearance_date", 
+  "fieldtype": "Date", 
+  "label": "Clearance Date", 
+  "oldfieldname": "clearance_date", 
+  "oldfieldtype": "Date"
+ }, 
  {
   "doctype": "DocField", 
   "fieldname": "cheque_number", 
@@ -91,13 +99,5 @@
   "oldfieldtype": "Currency", 
   "options": "Company:company:default_currency", 
   "read_only": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "clearance_date", 
-  "fieldtype": "Date", 
-  "label": "Clearance Date", 
-  "oldfieldname": "clearance_date", 
-  "oldfieldtype": "Date"
  }
 ]

accounts/doctype/sales_invoice/sales_invoice.js

@@ -43,6 +43,7 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
 		this._super();
 		
 		cur_frm.cscript.is_opening(doc, dt, dn);
+		cur_frm.dashboard.reset();
 
 		if(doc.docstatus==1) {
 			cur_frm.add_custom_button('View Ledger', function() {
@@ -53,6 +54,8 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
 				};
 				wn.set_route("general-ledger");
 			});
+			
+			cur_frm.dashboard.add_progress()
 
 			cur_frm.add_custom_button('Send SMS', cur_frm.cscript.send_sms);