account-reconcile/account_statement_base_completion/partner_view.xml

<?xml version="1.0" encoding="UTF-8"?>


<openerp>
	<data>

        <record id="bk_view_partner_form" model="ir.ui.view">
            <field name="name">account_bank_statement_import.view.partner.form</field>
            <field name="model">res.partner</field>
            <field name="priority">20</field>
            <field name="inherit_id" ref="account.view_partner_property_form"/>
            <field name="arch" type="xml">
                <field name="property_account_payable" position="after">
                    <field name="bank_statement_label"/>
                </field>
            </field>
        </record>


    </data>
</openerp>