odoo
/
odoo
2
0
Fork 0
Code Pull Requests Releases Activity

[IMP]Account : Add placeholder @customer invoice, Add placeholder @supplier invoice, @payment 

bzr revid: ram@tinyerp.com-20120528132732-wxvnpi2mocc0vmme
This commit is contained in:
Amit Rasmiya 2012-05-28 18:57:32 +05:30
parent 97572c7abd
commit 3482cd453c
2 changed files with 7 additions and 7 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

10
addons/account/account_invoice_view.xml
View File

@ -159,7 +159,7 @@
<sheet string="Supplier Invoice" layout="auto">
<group col="8" colspan="4" class="oe_form_header">
<field name="journal_id" on_change="onchange_journal_id(journal_id)" widget="selection"/>
<field name="number" readonly="1"/>
<field name="number" readonly="1" placeholder="PO0025"/>
<field name="type" invisible="1"/>
<field name="currency_id" width="50"/>
<button name="%(action_account_change_currency)d" type="action" icon="terp-stock_effects-object-colorize" string="Change" attrs="{'invisible':[('state','!=','draft')]}" groups="account.group_account_user"/>
@ -177,7 +177,7 @@
<page string="Invoice">
<field domain="[('company_id', '=', company_id), ('type', '=', 'payable')]" name="account_id" groups="account.group_account_user"/>
<field name="reference_type" nolabel="1" size="0"/>
<field name="reference" nolabel="1"/>
<field name="reference" nolabel="1" placeholder="Payment Reference"/>
<field name="date_due"/>
<field colspan="4" context="{'partner_id': partner_id, 'price_type': 'price_type' in dir() and price_type or False, 'type': type}" name="invoice_line" nolabel="1">
<tree string="Invoice lines">
@ -225,7 +225,7 @@
<field name="payment_term" widget="selection"/>
<field name="name"/>
<newline/>
<field name="origin"/>
<field name="origin" placeholder="PO0025"/>
<field name="user_id"/>
<field name="move_id" groups="account.group_account_user"/>
<separator colspan="4" string="Additional Information"/>
@ -290,7 +290,7 @@
<field name="payment_term" widget="selection"/>
<newline/>
<field domain="[('company_id', '=', company_id),('type','=', 'receivable')]" name="account_id" groups="account.group_account_user"/>
<field name="name"/>
<field name="name" placeholder="Project XYZ"/>
</group>
<notebook colspan="4">
<page string="Invoice">
@ -328,7 +328,7 @@
<field name="user_id"/>
<newline/>
<field domain="[('partner_id.ref_companies', 'in', [company_id])]" name="partner_bank_id"/>
<field name="origin"/>
<field name="origin" placeholder="SO0032"/>
<field name="move_id" groups="account.group_account_user"/>
<separator colspan="4" string="Additional Information"/>
<field colspan="4" name="comment" nolabel="1"/>

4
addons/account_voucher/account_voucher_view.xml
View File

@ -57,9 +57,9 @@
<field name="date" on_change="onchange_date(date, currency_id, payment_rate_currency_id, amount, company_id)"/>
<field name="journal_id" widget="selection" select="1" on_change="onchange_journal_voucher(line_ids, tax_id, amount, partner_id, journal_id, type)"/>
<field name="type" required="1"/>
<field name="name" colspan="2"/>
<field name="name" colspan="2" placeholder="Invoice SAJ/0042"/>
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
<field name="reference" select="1"/>
<field name="reference" select="1" placeholder="003/10"/>
<field name="account_id" widget="selection" invisible="True"/>
</group>
<notebook colspan="4">