res_partner_view.xml

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

            <!--
        ========================================================================================================
            PARTNERS - default bank
        ========================================================================================================
        -->
        <record model="ir.ui.view" id="view_partner_form">
            <field name="model">res.partner</field>
            <field name="inherit_id" ref="account.view_partner_property_form"/>
            <field name="arch" type="xml">
                <field name="acc_number" position="after">
                      <field name="default_bank"/>
                </field>
            </field>
        </record>

        <record model="ir.ui.view" id="view_partner_form2">
            <field name="model">res.partner</field>
            <field name="inherit_id" ref="account.view_partner_property_form"/>
            <field name="arch" type="xml">
                <tree string="Bank Details" position="inside">
                    <field name="default_bank"/>
                </tree>
            </field>
        </record>

        <record model="ir.ui.view" id="view_partner_form3">
            <field name="name">view.partner.form3</field>
            <field name="model">res.partner.bank</field>
            <field name="inherit_id" ref="base.view_partner_bank_form"/>
            <field name="arch" type="xml">
                <field name="acc_number" position="after">
                    <field name="default_bank"/>
                </field>
            </field>
        </record>

        <record model="ir.ui.view" id="view_partner_bank_tree">
            <field name="name">view.partner.bank.tree </field>
            <field name="model">res.partner.bank</field>
            <field name="inherit_id" ref="base.view_partner_bank_tree"/>
            <field name="arch" type="xml">
                <field name="partner_id" position="before">
                    <field name="default_bank"/>
                </field>
            </field>
        </record>


        <!--
        ====================================================================================================
            PARTNERS - payment type
        ====================================================================================================
        -->
        <record model="ir.ui.view" id="view_payment_type_res_partner_form1">
            <field name="name">res.partner.form.payment_type1</field>
            <field name="model">res.partner</field>
            <field name="inherit_id" ref="account.view_partner_property_form"/>
            <field name="priority" eval="20"/>
            <field name="arch" type="xml">
                <field name="property_account_receivable" position="after">
                    <field name="payment_type_customer" widget="selection"/>
                </field>
            </field>
        </record>

        <record model="ir.ui.view" id="view_payment_type_res_partner_form2">
            <field name="name">res.partner.form.payment_type2</field>
            <field name="model">res.partner</field>
            <field name="inherit_id" ref="account.view_partner_property_form"/>
            <field name="priority" eval="20"/>
            <field name="arch" type="xml">
                <field name="property_account_payable" position="after">
                    <field name="payment_type_supplier" widget="selection"/>
                </field>
            </field>
        </record>

    </data>
</openerp>