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[IMP]account, account_voucher, base_vat : added "e.g." before example related placeholder 

bzr revid: cha@tinyerp.com-20120801091703-1qjjwlneg9xl2feh
This commit is contained in:
Ajay Chauhan (OpenERP) 2012-08-01 14:47:03 +05:30
parent e845e2350c
commit 9c102e8ea2
4 changed files with 7 additions and 7 deletions
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2
addons/account/company_view.xml
View File

@ -25,7 +25,7 @@
<xpath expr="//group[@name='account_grp']" position="inside">
<field name="property_reserve_and_surplus_account"/>
<field name="tax_calculation_rounding_method"/>
<field name="paypal_account" placeholder="sales@openerp.com"/>
<field name="paypal_account" placeholder="e.g. sales@openerp.com"/>
</xpath>
</field>
</record>

2
addons/account/res_config_view.xml
View File

@ -108,7 +108,7 @@
</group>
<field name="module_account_payment"/>
<separator string="Electronic Payments" colspan="2"/>
<field name="paypal_account" placeholder="sales@openerp.com"/>
<field name="paypal_account" placeholder="e.g. sales@openerp.com"/>
<separator string="Bank &amp; Cash" colspan="2"/>
<label for="id" string="Configure Bank Accounts"/>
<button name="%(action_bank_tree)d" string="Configure Bank Accounts" icon="gtk-go-forward" type="action"/>

8
addons/account_voucher/voucher_payment_receipt_view.xml
View File

@ -152,8 +152,8 @@
</group>
<group>
<field name="date" invisible="context.get('line_type', False)" on_change="onchange_date(date, currency_id, payment_rate_currency_id, amount, company_id, context)"/>
<field name="reference" 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="reference" invisible="context.get('line_type', False)" string="Payment Ref" placeholder="e.g. 003/10"/>
<field name="name" colspan="2" invisible="context.get('line_type', False)" placeholder="e.g. Invoice SAJ/0042"/>
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
</group>
</group>
@ -313,8 +313,8 @@
</group>
<group>
<field name="date" invisible="context.get('line_type', False)" on_change="onchange_date(date, currency_id, payment_rate_currency_id, amount, company_id, context)"/>
<field name="reference" 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="reference" invisible="context.get('line_type', False)" string="Payment Ref" placeholder="e.g. 003/10"/>
<field name="name" colspan="2" invisible="context.get('line_type', False)" placeholder="e.g. Invoice SAJ/0042"/>
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
<field name="account_id"

2
addons/base_vat/base_vat_view.xml
View File

@ -10,7 +10,7 @@
<field name="property_account_position" position="after" version="7.0">
<label for="vat"/>
<div>
<field name="vat" on_change="vat_change(vat)" placeholder="BE0477472702" class="oe_inline"/>
<field name="vat" on_change="vat_change(vat)" placeholder="e.g. BE0477472702" class="oe_inline"/>
<button colspan="2" name="button_check_vat" string="Check VAT" type="object" icon="gtk-execute" class="oe_inline"/>
<field name="vat_subjected" class="oe_inline"/>
</div>