<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<!-- Supplier Payment -->
<record model="ir.ui.view" id="view_vendor_payment_form">
<field name="name">account.voucher.payment.form</field>
<field name="model">account.voucher</field>
<field name="inherit_id" ref="account_voucher.view_vendor_payment_form"></field>
<field name="arch" type="xml">
<xpath expr="/form/sheet/notebook/page/field[@name='line_dr_ids']/tree/field[@name='move_line_id']" position="after">
<field name="supplier_invoice_number" />
</xpath>
<xpath expr="/form/sheet/notebook/page/field[@name='line_cr_ids']/tree/field[@name='move_line_id']" position="after">
<field name="supplier_invoice_number" />
</xpath>
</field>
</record>
</data>
</openerp>