account-reconcile/account_statement_completion_voucher/statement_view.xml

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

    <!-- Override what we have in account_statement_base_completion to replace the one in the voucher -->
    <!-- <record id="account_statement_base_completion.bank_statement_view_form2" model="ir.ui.view">
         <field name="name">account_bank_statement_import_base.bank_statement.auto_cmpl</field>
         <field name="model">account.bank.statement</field>
         <field name="inherit_id" ref="account_voucher.view_bank_statement_tree_voucher" />
         <field name="type">form</field>
         <field name="arch" type="xml">
             <data>
                 <xpath expr="/form/sheet/notebook/page/field[@name='line_ids']/tree/field[@name='voucher_id']" position="after">
                    <field name="already_completed" />
                 </xpath>
             </data>
         </field>
     </record> -->
    
</data>
</openerp>