res_bank_view.xml

<?xml version="1.0" ?>
<openerp>
    <data>


        <!-- add the bank abbrev-->
        <record id="view_res_bank_form" model="ir.ui.view">
            <field name="name">res.bank.form.rib.inherit</field>
            <field name="model">res.bank</field>
            <field name="inherit_id" ref="base.view_res_bank_form" />
            <field name="arch" type="xml">
                <field name="bic" position="before">
                    <field name="code" required="1"/>
                    <field name="abbrev" required="1" />
                </field>
            </field>
        </record>
        
        <delete id="l10n_th_fields.view_partner_bank_form_inherit" model="ir.ui.view"/>

	    <record id="view_partner_bank_form_inherit" model="ir.ui.view">
	        <field name="name">Partner Bank Accounts - Journal</field>
	        <field name="model">res.partner.bank</field>
	        <field name="inherit_id" ref="account.view_partner_bank_form_inherit"/>
	        <field name="arch" type="xml">
	            <group name="accounting" position="attributes">
	            	<attribute name="attrs" >{}</attribute>
	            </group>
	            <field name="bank" position="attributes">
	            	<attribute name="on_change">1</attribute>
	            </field>
	            <xpath expr="//field[@name='bank_bic']" position="after">
                    <field name="bank_branch"/>
                </xpath>
	        </field>
	    </record>

        <!-- res.bank.branch.branch -->
        <record id="view_res_bank_master_form" model="ir.ui.view">
            <field name="name">res.bank.branch.form</field>
            <field name="model">res.bank.branch</field>
            <field name="arch" type="xml">
                <form string="Bank Branch">
                    <group>
                        <group>
                            <field name="code"/>
                            <field name="name"/>
                        </group>
                        <group>
                            <field name="bank_id"/>
                            <field name="active"/>
                        </group>
                    </group>
                </form>
            </field>
        </record>
        <record id="view_res_bank_master_tree" model="ir.ui.view">
            <field name="name">res.bank.branch.tree</field>
            <field name="model">res.bank.branch</field>
            <field name="arch" type="xml">
                <tree string="Bank Branch">
                    <field name="code"/>
                    <field name="name"/>
                    <field name="bank_id"/>
                </tree>
            </field>
        </record>
        <record id="action_res_bank_master_form" model="ir.actions.act_window">
            <field name="name">Bank Branch</field>
            <field name="res_model">res.bank.branch</field>
            <field name="view_type">form</field>
            <field name="view_mode">tree,form</field>
            <field name="help" type="html">
                <p class="oe_view_nocontent_create">
                    Click to create a new bank branch
                </p>
                <p>
                    Manage bank records you want to be used in the system.
                </p>
            </field>
        </record>
        <menuitem action="action_res_bank_master_form" id="menu_action_res_bank_master_form" parent="base.menu_config_address_book" sequence="10" groups="base.group_no_one"/>

        <!-- New Baank Menu in Accounting module -->
        <menuitem id="menu_bank_main" name="Bank" parent="account.menu_finance_configuration" groups="account.group_account_user" sequence="41"/>

        <menuitem id="manu_bank_accounts" action="base.action_res_partner_bank_account_form" name="Bank Accounts" parent="menu_bank_main" groups="account.group_account_user" sequence="10"/>
        <menuitem id="menu_bank_branch" action="action_res_bank_master_form" name="Bank Branch" parent="menu_bank_main" groups="account.group_account_user" sequence="10"/>
        <menuitem id="menu_banks" action="base.action_res_bank_form" name="Banks" parent="menu_bank_main" groups="account.group_account_user" sequence="10"/>
        <menuitem id="menu_bank_account_types" action="base.action_res_partner_bank_type_form" name="Bank Account Types" parent="menu_bank_main" groups="account.group_account_user" sequence="10"/>


    </data>
</openerp>