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bias_invoice/account_view.xml

 

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<?xml version="1.0" encoding="utf-8"?>

 

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<openerp>

 

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    <data>

 

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<!--    Add fields debit and credit reconcile account jounal view -->

 

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        <record id="view_account_journal_fluc" model="ir.ui.view">

 

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            <field name="name">account.journal.form.fluc</field>

 

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            <field name="model">account.journal</field>

 

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            <field name="inherit_id" ref="account.view_account_journal_form"/>

 

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            <field name="type">form</field>

 

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            <field name="arch" type="xml">

 

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                <field name="entry_posted" position="after">

 

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                    <field name="gain_fluc_acc"/>

 

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                    <field name="loss_fluc_acc"/>

 

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                    <field name="reconcile_tolerance"/>

 

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                    <newline/>

 

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                </field>

 

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            </field>

 

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        </record>

 

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    </data>

 

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</openerp>

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