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fixup! account_reconcile_oca: use the proper tags
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@@ -19,8 +19,8 @@
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<field name="invoice_due_date" optional="show" />
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<field name="account_id" optional="show" />
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<field name="partner_id" />
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<field name="company_currency_id" invisible="1" />
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<field name="currency_id" invisible="1" />
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<field name="company_currency_id" column_invisible="1" />
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<field name="currency_id" column_invisible="1" />
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<field name="name" optional="show" />
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<field name="amount_residual_currency" optional="hide" />
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<field name="amount_residual" optional="show" />
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