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[REF] Account: change sequence of move line on bank reconciliation 

bzr revid: ara@tinyerp.com-20101124133206-ca2x4pp238koi0i4
This commit is contained in:
ARA (OpenERP) 2010-11-24 19:02:06 +05:30
parent 981e7bd317
commit 8b58799b9b
1 changed files with 5 additions and 5 deletions
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10
addons/account/account_view.xml
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@ -620,15 +620,15 @@
<page string="Journal Entries">
<field colspan="4" name="move_line_ids" nolabel="1" widget="many2many" domain="[('statement_id', '=', False)]">
<tree string="Statement lines">
<field name="ref"/>
<field name="name"/>
<field name="partner_id"/>
<field name="date"/>
<field name="period_id"/>
<field name="journal_id"/>
<field name="date"/>
<field name="ref"/>
<field name="name"/>
<field name="account_id"/>
<field name="partner_id"/>
<field name="debit"/>
<field name="credit"/>
<field name="account_id"/>
</tree>
</field>
</page>