diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml
index 7156d2e01ec..da095e0688e 100644
--- a/addons/account/account_invoice_view.xml
+++ b/addons/account/account_invoice_view.xml
@@ -136,11 +136,11 @@
 						<field name="address_invoice_id" domain="[('partner_id','=',partner_id)]"/>
 						<field name="account_id" domain="[('type','&lt;&gt;','view'), ('company_id', '=', company_id),('journal_id','=',journal_id)]" />
 						<field name="date_due" select="1"/>
-						<field name="reference_type" select="2" nolabel="1" size="0"/>
-						<field name="reference" select="1" nolabel="1"/>
 						<field name="partner_bank" select="2"
 							domain="[('partner_id', '=', partner_id)]"
 							on_change="onchange_partner_bank(partner_bank)"/>
+						<field name="reference_type" select="2" nolabel="1" size="0"/>
+						<field name="reference" select="1" nolabel="1"/>
 						<field name="check_total" required="2"/>
 						<field name="currency_id" on_change="onchange_currency_id(currency_id)" select="2"/>
 						<field name="invoice_line" nolabel="1" colspan="4"
@@ -230,8 +230,8 @@
 								domain="[('type','&lt;&gt;','view'), ('company_id', '=', company_id),('journal_id','=',journal_id)]" />
 							<field name="payment_term"
 								on_change="onchange_payment_term_date_invoice(payment_term, date_invoice)" />
-							<field name="number" select="1"/>
 							<field name="name" select="2"/>
+							<field name="number" select="1"/>
 							<field name="currency_id" on_change="onchange_currency_id(currency_id)" select="2"/>
 							<field name="invoice_line" nolabel="1" widget="one2many_list" colspan="4"/>
 							<group col="1" colspan="2">
diff --git a/addons/account_payment/account_invoice_view.xml b/addons/account_payment/account_invoice_view.xml
index a3fabcfed00..e5cfb857864 100644
--- a/addons/account_payment/account_invoice_view.xml
+++ b/addons/account_payment/account_invoice_view.xml
@@ -7,9 +7,10 @@
 			<field name="type">form</field>
 			<field name="inherit_id" ref="account.invoice_supplier_form"/>
 			<field name="arch" type="xml">
-				<label colspan="2" position="replace">
+				<field name="period_id" position="before">
 					<field name="amount_to_pay"/>
-				</label>
+					<newline/>
+				</field>
 			</field>
 		</record>
 	</data>