odoo/addons/point_of_sale/statement_view.xml

<?xml version="1.0" encoding="utf-8"?>
<openerp>
    <data>
        <record model="ir.ui.view" id="view_account_journal_pos_user_form">
            <field name="name">POS Journal</field>
            <field name="model">account.journal</field>
            <field name="type">form</field>
            <field name="inherit_id" ref="view_account_journal_form"/>
            <field name="arch" type="xml">
                <xpath expr="//notebook[last()]" position="inside">
                    <page string="Point of Sale">
                        <group col="6" colspan="4">
                            <separator colspan="6" string="Extended Configureation"/>
                            <field name="check_dtls"/>
                            <field name="auto_cash"/>
                            <field name="special_journal"/>
                        </group>
                        <separator colspan="4" string="Users"/>
                        <field name="journal_users" nolabel="1" colspan="4"/>
                    </page>
                </xpath>
            </field>
        </record>

        <menuitem name="Cash Register" parent="point_of_sale.menu_point_root" id="menu_cash_register" sequence="4"/>

        <menuitem 
            name="All Cash Registers" 
            parent="menu_cash_register"
            action="account.action_view_bank_statement_tree" 
            id="menu_all_menu_cash_register" 
            sequence="4"
        />
        
        <record id="action_new_bank_statement_tree" model="ir.actions.act_window">
            <field name="name">Cash Register</field>
            <field name="type">ir.actions.act_window</field>
            <field name="res_model">account.bank.statement</field>
            <field name="view_type">form</field>
            <field name="view_mode">form,tree</field>
            <field name="view_id" ref="account.view_bank_statement_form2"/>
            <field name="search_view_id" ref="account.view_account_bank_statement_filter"/>
            <field name="domain">[('journal_id.type', '=', 'cash')]</field>
        </record>
        <record model="ir.actions.act_window.view" id="act_cash_statement1_all">
            <field name="sequence" eval="5"/>
            <field name="view_mode">tree</field>
            <field name="view_id" ref="account.view_bank_statement_tree"/>
            <field name="act_window_id" ref="action_new_bank_statement_tree"/>
        </record>
        <record model="ir.actions.act_window.view" id="act_cash_statement2_all">
            <field name="sequence" eval="0"/>
            <field name="view_mode">form</field>
            <field name="view_id" ref="account.view_bank_statement_form2"/>
            <field name="act_window_id" ref="action_new_bank_statement_tree"/>
        </record>
        
        <menuitem 
            name="Open a Cash Registers" 
            parent="menu_cash_register"
            action="action_new_bank_statement_tree" 
            id="menu_new_cash_register" 
            sequence="3"
        />

    </data>
</openerp>