eiru_account_bank_statement_utility/views/account_bank_statemente_config.xml

<?xml version="1.0"?>
<openerp>
    <data>
        <!-- <function model="res.bank.payments.type" name="CreateUpdateTypePayments"/> -->
        <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>
                    <!-- import statement payments -->
                    <group string="Importar pagos en caja" col="2">
                        <group style="margin: 0px">
                            <field name="import_statement_payments" string="Forma de importar pagos en caja" style="width: 200px"/>
                        </group>
                        <group>
                            <field name="active" string="Activo"/>
                        </group>
                    </group>
                    <!-- Transferencia  -->
                    <group string="Permitir transferencia entre cajas" col="2">
                        <group style="margin: 0px">
                            <field name="transfer_statement_ids" widget="many2many_checkboxes" string="Tipos de caja permitidas"/>
                        </group>
                        <group style="margin: 0px">
                            <field name="transfer_user_ids" class="oe_inline" string="Usuarios permitidos" widget="many2many_tags" options="{'no_create': True}"/>
                        </group>
                    </group>
                    <!-- Sacar Dinero  -->
                    <group string="Permitir sacar dinero" col="2">
                        <group style="margin: 0px">
                            <field name="output_cash_box_statement_ids" widget="many2many_checkboxes" string="Tipos de caja permitidas"/>
                        </group>
                        <group style="margin: 0px">
                            <field name="output_cash_box_user_id" string="Usuarios permitidos" widget="many2many_tags" options="{'no_create': True}"/>
                        </group>
                    </group>
                    <!-- poner dinero  -->
                    <group string="Permitir poner dinero" col="2">
                        <group style="margin: 0px">
                            <field name="input_cash_box_statement_ids" widget="many2many_checkboxes" string="Tipos de caja permitidas"/>
                        </group>
                        <group style="margin: 0px">
                            <field name="input_cash_box_user_id" string="Usuarios permitidos" widget="many2many_tags" options="{'no_create': True}"/>
                        </group>
                    </group>
                </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>