odoo/addons/account/partner_view.xml

<?xml version="1.0" encoding="utf-8"?>
<openerp>
    <data>
        <!--
        Partners Extension
    -->
        
        <record id="view_partner_property_form" model="ir.ui.view">
            <field name="name">res.partner.property.form.inherit</field>
            <field name="model">res.partner</field>
            <field name="type">form</field>
            <field name="priority">2</field>
            <field name="inherit_id" ref="base.view_partner_form"/>
            <field name="arch" type="xml">
                <notebook>
                    <page string="Accounting" position="inside">
                    <group col="2" colspan="2">
                        <separator string="Customer Accounting Properties" colspan="2"/>
                        <field name="property_account_receivable"/>
                        <field name="property_account_tax"/>
                        <field name="property_payment_term"/>
                    </group>
                    <group col="2" colspan="2">
                        <separator string="Supplier Accounting Properties" colspan="2"/>
                        <field name="property_account_payable"/>
                        <field name="property_account_supplier_tax"/>
                    </group>
                    <group col="2" colspan="2">
                        <separator string="Customer Credit" colspan="2"/>
                        <field name="credit" select="2"/>
                        <field name="credit_limit" select="2"/>
                    </group>
                    <group col="2" colspan="2">
                        <separator string="Supplier Debit" colspan="2"/>
                        <field name="debit" select="2"/>
                    </group>
                    <field colspan="4" context="address=address" name="bank_ids" nolabel="1">
                        <form string="Bank account">
                            <field name="state" select="2"/>
                            <newline/>
                            <field name="acc_number" select="1"/>
                            <newline/>
                            <field name="bank"/>
                            <newline/>
                            <field name="sequence"/>
                            <field colspan="4" name="name" select="2"/>
                            <separator colspan="4" string="Bank account owner"/>
                            <field colspan="4" name="owner_name"/>
                            <field colspan="4" name="street"/>
                            <newline/>
                            <field name="zip"/>
                            <field name="city"/>
                            <newline/>
                            <field completion="1" name="country_id"/>
                            <field name="state_id"/>
                        </form>
                        <tree string="Bank Details">
                            <field name="state"/>
                            <field name="owner_name"/>
                            <field name="acc_number"/>
                        </tree>
                    </field>
                </page>
                </notebook>
            </field>
        </record>

    </data>
</openerp>