eiru_account_bank_statement_utility/views/account_bank_statemente_config.xml

<?xml version="1.0"?>
<openerp>
    <data>
        <record id="eiru_account_bank_statement_config_form" model="ir.ui.view">
            <field name="name">eiru.account.bank.statement.config.form</field>
            <field name="model">account.bank.statement.config</field>
            <field name="arch" type="xml">
                <form string="Configuración de Caja">
                    <group>
                        <div class="oe_title">
                            <label for="name" class="oe_edit_only"/>
                            <h1>
                                <field name="name" required="1"/>
                            </h1>
                        </div>
                    </group>
                    <group col="2">
                        <group>
                            <field name="active" string="Activo"/>
                        </group>
                    </group>

                    <notebook>
                        <!-- Pagos && RRHH -->
                        <page string="Importar pagos &amp; RRHH en caja">
                            <separator string="Forma de importar pagos en caja"/>

                            <div class="openerp oe_form oe_form_field">
                                <span class="oe_form_text_content"></span>
                            </div>

                            <group style="margin: 0px">
                                <label for="import_statement_payments" string="Pagos ventas/compras/gastos" style="width: 200px"></label>
                                <field name="import_statement_payments"  style="width: 200px" nolabel="1" />
                            </group>
                            <group style="margin: 0px">
                                <label for="import_statement_payslip" string="Pagos de nominas" style="width: 200px"></label>
                                <field name="import_statement_payslip"  style="width: 200px" nolabel="1"/>
                            </group>
                        </page>
                        <!-- Transferencia -->
                        <page string="Transferencia de valores">
                            <separator string="Permitir transferencia entre cajas"/>

                            <div class="openerp oe_form oe_form_field">
                                <span class="oe_form_text_content"></span>
                            </div>

                            <group col="2">
                                <group style="margin: 0px">
                                    <label for="transfer_statement_ids" string="Tipos de caja permitidas" style="width: 200px"></label>
                                    <field name="transfer_statement_ids" widget="many2many_checkboxes" nolabel="1"/>
                                </group>
                                <group style="margin: 0px">
                                    <label for="transfer_user_ids" string="Usuarios permitidos" style="width: 200px"></label>
                                    <field name="transfer_user_ids" class="oe_inline"  widget="many2many_tags" options="{'no_create': True}" nolabel="1"/>
                                </group>
                            </group>
                            <group>
                                <group>
                                    <label for="transfer_negative_amount" string="Permitir Transferir sin saldo" style="width: 200px"></label>
                                    <field name="transfer_negative_amount" class="oe_inline" nolabel="1"/>
                                </group>
                            </group>
                        </page>
                        <!-- Sacar Dinero -->
                        <page string="Sacar dinero">
                            <separator string="Permitir sacar dinero"/>

                            <div class="openerp oe_form oe_form_field">
                                <span class="oe_form_text_content"></span>
                            </div>

                            <group col="2">
                                <group style="margin: 0px">
                                    <label for="output_cash_box_statement_ids" string="Tipos de caja permitidas" style="width: 200px"></label>
                                    <field name="output_cash_box_statement_ids" widget="many2many_checkboxes" nolabel="1"/>
                                </group>
                                <group style="margin: 0px">
                                    <label for="output_cash_box_user_id" string="Usuarios permitidos" style="width: 200px"></label>
                                    <field name="output_cash_box_user_id" widget="many2many_tags" options="{'no_create': True}" nolabel="1"/>
                                </group>
                            </group>

                        </page>
                        <!-- Poner Dinero -->
                        <page string="Poner dinero">
                            <separator string="Permitir poner dinero"/>

                            <div class="openerp oe_form oe_form_field">
                                <span class="oe_form_text_content"></span>
                            </div>

                            <group col="2">
                                <group style="margin: 0px">
                                    <label for="input_cash_box_statement_ids" string="Tipos de caja permitidas" style="width: 200px"></label>
                                    <field name="input_cash_box_statement_ids" widget="many2many_checkboxes"  nolabel="1"/>
                                </group>
                                <group style="margin: 0px">
                                    <label for="input_cash_box_user_id" string="Usuarios permitidos" style="width: 200px"></label>
                                    <field name="input_cash_box_user_id" widget="many2many_tags" options="{'no_create': True}" nolabel="1"/>
                                </group>
                            </group>
                        </page>
                    </notebook>
                </form>
            </field>
        </record>

        <!-- tree -->
        <record id="eiru_account_bank_statement_config_tree" model="ir.ui.view">
            <field name="name">eiru.account.bank.statement.config.tree</field>
            <field name="model">account.bank.statement.config</field>
            <field name="arch" type="xml">
                <tree>
                    <field name="name"/>
                </tree>
            </field>
        </record>

        <record id="eiru_bank_statement_config" model="ir.actions.act_window">
            <field name="name">Configuración de Caja</field>
            <field name="res_model">account.bank.statement.config</field>
            <field name="view_type">form</field>
            <field name="view_mode">tree,form</field>
            <field name="target">current</field>
        </record>

        <menuitem
            id="eiru_account_bank_statement_config"
            name="Configuración de Caja"
            parent="account.menu_finance_bank_and_cash"
            action="eiru_bank_statement_config"
            sequence="15"/>

    </data>
</openerp>