Amit Rasmiya (OpenERP) has proposed merging
lp:~openerp-commiter/openobject-addons/trunk-add-placeholder-apa-imp-account-ram
into lp:~openerp-dev/openobject-addons/trunk-add-placeholder-apa.
Requested reviews:
Amit Patel (OpenERP) (apa-tiny)
For more details, see:
https://code.launchpad.net/~openerp-commiter/openobject-addons/trunk-add-placeholder-apa-imp-account-ram/+merge/108133
Hello Sir,
I have added placeholder for following in Accounts Module:
'Memo' and 'Payment Ref' of Customer and Supplier Payment ,
So, Kindly review it.
Thanks,
ram.
--
https://code.launchpad.net/~openerp-commiter/openobject-addons/trunk-add-placeholder-apa-imp-account-ram/+merge/108133
Your team OpenERP R&D Team is subscribed to branch
lp:~openerp-dev/openobject-addons/trunk-add-placeholder-apa.
=== modified file 'account_voucher/voucher_payment_receipt_view.xml'
--- account_voucher/voucher_payment_receipt_view.xml 2012-05-23 06:53:42 +0000
+++ account_voucher/voucher_payment_receipt_view.xml 2012-05-31 10:17:54 +0000
@@ -165,8 +165,8 @@
on_change="onchange_journal(journal_id, line_dr_ids, False, partner_id, date, amount, type, company_id, context)"
string="Payment Method"/>
<field name="date" select="1" invisible="context.get('line_type', False)" on_change="onchange_date(date, currency_id, payment_rate_currency_id, amount, company_id, context)"/>
- <field name="reference" select="1" invisible="context.get('line_type', False)" string="Payment Ref"/>
- <field name="name" colspan="2" invisible="context.get('line_type', False)"/>
+ <field name="reference" select="1" invisible="context.get('line_type', False)" string="Payment Ref" placeholder="003/10"/>
+ <field name="name" colspan="2" invisible="context.get('line_type', False)" placeholder="Invoice SAJ/0042"/>
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
<field name="account_id"
widget="selection"
@@ -323,8 +323,8 @@
on_change="onchange_journal(journal_id, line_cr_ids, False, partner_id, date, amount, type, company_id, context)"
string="Payment Method"/>
<field name="date" select="1" invisible="context.get('line_type', False)" on_change="onchange_date(date, currency_id, payment_rate_currency_id, amount, company_id, context)"/>
- <field name="reference" select="1" invisible="context.get('line_type', False)" string="Payment Ref"/>
- <field name="name" colspan="2" invisible="context.get('line_type', False)"/>
+ <field name="reference" select="1" invisible="context.get('line_type', False)" string="Payment Ref" placeholder="003/10"/>
+ <field name="name" colspan="2" invisible="context.get('line_type', False)" placeholder="Invoice SAJ/0042"/>
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
<field name="account_id"
widget="selection"
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