<?xml version="1.0" encoding="utf-8"?> <openerp> <data> <!-- Show acc_type on res.partner.bank in order to be able to detect wrong IBANs --> <record id="view_partner_bank_form" model="ir.ui.view"> <field name="name">account_payment_mode.res_partner_bank_form</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="acc_type" string="Bank Account Type"/> </field> </field> </record> <record id="view_partner_bank_tree" model="ir.ui.view"> <field name="name">account_payment_mode.res_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="after"> <field name="acc_type" string="Bank Account Type"/> </field> </field> </record> <record id="view_partner_bank_search" model="ir.ui.view"> <field name="name">account_payment_mode.res_partner_bank_search</field> <field name="model">res.partner.bank</field> <field name="inherit_id" ref="base.view_partner_bank_search"/> <field name="arch" type="xml"> <field name="partner_id" position="after"> <group string="Group By" name="groupby"> <filter name="acc_type_groupby" string="Bank Account Type" context="{'group_by': 'acc_type'}"/> </group> </field> </field> </record> </data> </openerp>