diff --git a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
index d95c3bf..8396ce5 100644
--- a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
+++ b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
@@ -141,10 +141,7 @@
 
 	def reconcile(self, args):
 		for e in self.get('payments'):
-			if not e.invoice_number:
-				frappe.throw(_("Row {0}: Please select Invoice Number for reconcilation").format(e.idx))
-
-			if " | " in e.invoice_number:
+			if e.invoice_number and " | " in e.invoice_number:
 				e.invoice_type, e.invoice_number = e.invoice_number.split(" | ")
 
 		self.get_invoice_entries()
diff --git a/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json b/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
index f8146d1..ddb8236 100644
--- a/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+++ b/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -286,7 +286,7 @@
    "no_copy": 0, 
    "permlevel": 0, 
    "precision": "", 
-   "print_hide": 1, 
+   "print_hide": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -309,7 +309,7 @@
    "options": "image", 
    "permlevel": 0, 
    "precision": "", 
-   "print_hide": 0, 
+   "print_hide": 1, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -909,7 +909,7 @@
  "is_submittable": 0, 
  "issingle": 0, 
  "istable": 1, 
- "modified": "2015-08-27 03:30:49.875635", 
+ "modified": "2015-09-30 02:11:55.081524", 
  "modified_by": "Administrator", 
  "module": "Stock", 
  "name": "Stock Entry Detail",