bank-payment/account_payment_blocking/view/account_invoice_view.xml

<?xml version="1.0" encoding="utf-8"?>
    <openerp>
        <data>
            <record id="invoice_supplier_form" model="ir.ui.view">
                <field name="name">account.invoice.supplier.form (account_banking_payment_blocking)</field>
                <field name="model">account.invoice</field>
                <field name="inherit_id" ref="account.invoice_supplier_form"/>
                <field name="arch" type="xml">
                    <field name="move_id" position="after">
                        <field name="blocked"/>
                    </field>
                </field>
            </record>
        </data>
    </openerp>