<field name="type">form</field>
<field name="inherit_id" ref="account.invoice_supplier_form"/>
<field name="arch" type="xml">
- <field name="period_id" position="before">
+ <field name="partner_bank_id" position="before">
<field name="amount_to_pay"/>
- <newline/>
</field>
</field>
</record>