eiru_import_statement/views/import_statement.xml

<?xml version="1.0" encoding="UTF-8"?>
<openerp>
	<data>
		<!-- Registros de caja -->
        <record id="views_import_statement_cash" model="ir.ui.view">
            <field name="name">views.import.statement.cash</field>
            <field name="model">account.bank.statement</field>
            <field name="inherit_id" ref="account.view_bank_statement_form2"/>
            <field name="arch" type="xml">
				<field name='state' position="before">
					<div class="import-statement" attrs="{'invisible': [('state','!=','open')]}"> </div>
				</field>
				<field name="journal_id" position='after'>
					<field name="type_statement"/>
				</field>
            </field>
        </record>
		<!-- Extractos bancarios -->
		<record id="views_account_bank_voucher_import_bank" model="ir.ui.view">
            <field name="name">account.bank.statement.import.voucher.bank</field>
            <field name="model">account.bank.statement</field>
            <field name="inherit_id" ref="account.view_bank_statement_form"/>
            <field name="arch" type="xml">
				<field name='state' position="before">
					<div class="import-statement" attrs="{'invisible': [('state','!=','open')]}"> </div>
				</field>
				<field name="journal_id" position='after'>
					<field name="type_statement"/>
				</field>
            </field>
        </record>

	</data>
</openerp>