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"
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"