updated manual

2016-03-14 19:28:06 +05:30
parent 5fc9552d29
commit d3ed3638cf
38 changed files with 120 additions and 121 deletions
--- a/erpnext/docs/user/manual/en/customize-erpnext/custom-scripts/custom-script-examples/custom-script-fetch-values-from-master.md
+++ b/erpnext/docs/user/manual/en/customize-erpnext/custom-scripts/custom-script-examples/custom-script-fetch-values-from-master.md
@@ -18,8 +18,5 @@ Then in the Sales Invoice Custom Script, add this line:
    cur_frm.add_fetch('customer','vat_id','vat_id')
    

-* * *
-
-See: [How to create a custom script]({{docs_base_url}}/user/manual/en/customize-erpnext/custom-scripts.html)

 {next}