bank-payment/account_banking_partner_journal_account/res_partner_view.xml

<?xml version="1.0" encoding="utf-8"?>
<openerp>
    <data>
        <record id="view_partner_form" model="ir.ui.view">
            <field name="name">Add default accounts on bank statements</field>
            <field name="model">res.partner</field>
            <field name="inherit_id" ref="base.view_partner_form"/>
            <field name="arch" type="xml">
                <field name="property_account_receivable" position="after">
                    <field name="property_account_receivable_bank_id"
                           groups="account.group_account_invoice" />
                </field>
                <field name="property_account_payable" position="after">
                    <field name="property_account_payable_bank_id"
                           groups="account.group_account_invoice" />
                </field>
            </field>
        </record>
    </data>
</openerp>