Vijaykumar Baladaniya has proposed merging 
lp:~openerp-dev/openobject-addons/trunk-first-10clicks-accounting-vba into 
lp:~openerp-dev/openobject-addons/trunk-first-10clicks-accounting-tta.

Requested reviews:
  OpenERP R&D Team (openerp-dev)

For more details, see:
https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-first-10clicks-accounting-vba/+merge/133918

Hello Sir,

    I have improve placeholder, fields name and wizard. Kindly review the code.

Thanks,
 vba
-- 
https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-first-10clicks-accounting-vba/+merge/133918
Your team OpenERP R&D Team is requested to review the proposed merge of 
lp:~openerp-dev/openobject-addons/trunk-first-10clicks-accounting-vba into 
lp:~openerp-dev/openobject-addons/trunk-first-10clicks-accounting-tta.
=== modified file 'account_voucher/voucher_sales_purchase_view.xml'
--- account_voucher/voucher_sales_purchase_view.xml	2012-10-29 09:14:55 +0000
+++ account_voucher/voucher_sales_purchase_view.xml	2012-11-12 13:28:20 +0000
@@ -101,7 +101,7 @@
                                     <field name="tax_id" 
                                         on_change="onchange_price(line_cr_ids, tax_id, partner_id)"
                                         widget="selection" nolabel="1"
-					placeholder="Select tax..."
+					placeholder="Taxes..."
                                         domain="[('type_tax_use','in',('sale','all')), ('parent_id', '=', False)]"/>
                                     <field name="tax_amount" nolabel="1"/>
                                     <div class="oe_subtotal_footer_separator">
@@ -264,7 +264,7 @@
                                     <field name="tax_id" 
                                         on_change="onchange_price(line_dr_ids, tax_id, partner_id)"
                                         widget="selection" nolabel="1"
-					placeholder="Select tax..."
+					placeholder="Taxes..."
 
                                         domain="[('type_tax_use','in',('purchase','all')), ('parent_id', '=', False)]"
                                         />

=== modified file 'l10n_be_coda/l10n_be_coda_view.xml'
--- l10n_be_coda/l10n_be_coda_view.xml	2012-11-07 05:48:57 +0000
+++ l10n_be_coda/l10n_be_coda_view.xml	2012-11-12 13:28:20 +0000
@@ -215,7 +215,7 @@
       <field name="name">account.coda.tree</field>
       <field name="model">account.coda</field>
       <field name="arch" type="xml">
-        <tree string="CODA Files" create="false">
+        <tree string="CODA Files" create="false" import="false">
           <field name="coda_creation_date"/>
           <field name="name"/>
           <field name="date"/>

=== modified file 'l10n_ch/account_invoice.xml'
--- l10n_ch/account_invoice.xml	2012-08-08 13:06:14 +0000
+++ l10n_ch/account_invoice.xml	2012-11-12 13:28:20 +0000
@@ -7,7 +7,7 @@
             <field name="inherit_id" ref="account.invoice_supplier_form"/>
             <field name="arch" type="xml">
                 <field name="partner_id" position="replace">
-                    <field name="partner_id"
+                    <field string="Supplier" name="partner_id"
                         on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id)"
                         />
                 </field>
@@ -21,7 +21,7 @@
             <field name="priority" eval="18"/>
             <field name="arch" type="xml">
                 <field name="partner_bank_id" position="replace">
-                    <field name="partner_bank_id"
+                    <field string="Supplier" name="partner_bank_id"
                         domain="[('partner_id', '=', partner_id)]"
                         on_change="onchange_partner_bank(partner_bank_id)"/>
                 </field>
@@ -33,7 +33,7 @@
             <field name="inherit_id" ref="account.invoice_form"/>
             <field name="arch" type="xml">
                 <field name="partner_bank_id" position="replace">
-                    <field name="partner_bank_id"
+                    <field string="Supplier" name="partner_bank_id"
                         domain="[('partner_id.ref_companies', 'in', [company_id])]"/>
                 </field>
             </field>

_______________________________________________
Mailing list: https://launchpad.net/~openerp-dev-gtk
Post to     : [email protected]
Unsubscribe : https://launchpad.net/~openerp-dev-gtk
More help   : https://help.launchpad.net/ListHelp

Reply via email to