[MERGE]:lp:~openerp-commiter/openobject-addons/trunk-add-placeholder-apa-account-ram
bzr revid: apa@tinyerp.com-20120531090451-dtpl557e8zaibu2t
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@@ -159,7 +159,7 @@
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<sheet string="Supplier Invoice" layout="auto">
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<group col="8" colspan="4" class="oe_form_header">
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<field name="journal_id" on_change="onchange_journal_id(journal_id)" widget="selection"/>
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<field name="number" readonly="1"/>
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<field name="number" readonly="1" placeholder="PO0025"/>
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<field name="type" invisible="1"/>
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<field name="currency_id" width="50"/>
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<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"/>
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@@ -177,7 +177,7 @@
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<page string="Invoice">
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<field domain="[('company_id', '=', company_id), ('type', '=', 'payable')]" name="account_id" groups="account.group_account_user"/>
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<field name="reference_type" nolabel="1" size="0"/>
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<field name="reference" nolabel="1"/>
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<field name="reference" nolabel="1" placeholder="Payment Reference"/>
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<field name="date_due"/>
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<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">
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<tree string="Invoice lines">
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@@ -225,7 +225,7 @@
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<field name="payment_term" widget="selection"/>
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<field name="name"/>
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<newline/>
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<field name="origin"/>
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<field name="origin" placeholder="PO0025"/>
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<field name="user_id"/>
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<field name="move_id" groups="account.group_account_user"/>
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<separator colspan="4" string="Additional Information"/>
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@@ -292,7 +292,7 @@
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<field name="payment_term" widget="selection"/>
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<newline/>
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<field domain="[('company_id', '=', company_id),('type','=', 'receivable')]" name="account_id" groups="account.group_account_user"/>
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<field name="name"/>
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<field name="name" placeholder="Project XYZ"/>
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<field name="sent"/>
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</group>
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<notebook colspan="4">
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@@ -331,7 +331,7 @@
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<field name="user_id"/>
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<newline/>
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<field domain="[('partner_id.ref_companies', 'in', [company_id])]" name="partner_bank_id"/>
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<field name="origin"/>
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<field name="origin" placeholder="SO0032"/>
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<field name="move_id" groups="account.group_account_user"/>
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<separator colspan="4" string="Additional Information"/>
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<field colspan="4" name="comment" nolabel="1"/>
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@@ -24,7 +24,7 @@
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<field name="arch" type="xml">
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<field name="currency_id" position="after">
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<field name="property_reserve_and_surplus_account" colspan="2"/>
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<field name="paypal_account" />
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<field name="paypal_account" placeholder="sales@openerp.com"/>
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</field>
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</field>
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</record>
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