odoo/addons/account/res_config_view.xml

<?xml version="1.0" encoding="utf-8"?>
<openerp>
    <data>
    
        <record id="view_account_config" model="ir.ui.view">
            <field name="name">Accounting Application</field>
            <field name="model">account.installer</field>
            <field name="type">form</field>
            <field name="arch" type="xml">
                <form string="Accounting Applications">
                    <field name="chart_template_id" invisible="1"/>
                    <group col="4" colspan="4" string="Warning" attrs="{'invisible': [('chart_template_id','!=',False)]}">
                       <label string="You have no chart of accounts or taxes defined for this company. Select a chart of account to proceed." colspan="4"/>
                       <field name="charts"/>
                       <button name="install_chartofaccounts" string="Install Chart of Account" icon="gtk-execute" type="object"/>
                    </group>
                    <field name="fiscalyear_id" invisible="1"/>
                    <group col="4" colspan="4" string="Warning" attrs="{'invisible': [('fiscalyear_id','!=',False)]}">
                       <field name="has_default_company" invisible="1" />
                       <field name="date_start" on_change="on_change_start_date(date_start)"/>
                       <field name="date_stop"/>
                       <field name="period" colspan="4"/>
                       <newline/>
                       <group col="4" colspan="4">
                            <label string="You have no fiscal year/period open for this date."/>
                            <button name="configure_fiscalyear" string="Configure Fiscalyear" icon="gtk-execute" type="object"/>
                       </group>
                    </group>
                    <field name="company_id" widget="selection" readonly="1" on_change="on_change_company_id(company_id)" attrs="{'invisible': [('has_default_company', '=', True)]} " />
                    <separator string="Accounting Configuration" colspan="4"/>
                    <group col="4" colspan="4">
                        <field name ="complete_tax_set" invisible="1"/>
                        <field name ="multi_charts_id" invisible="1"/>
                        <newline/>
                        <group col="2" colspan="2">
                            <field name="taxes_id" attrs="{'invisible': [('complete_tax_set', '!=', True)]}"/>
                            <field name="sale_tax_rate" attrs="{'invisible': [('complete_tax_set', '=', True)]}"/>
                            <field name="module_account_accountant"/>
                            <field name="module_account_asset"/>
                            <field name="group_dates_periods"/>
                        </group>
                        <group col="2" colspan="2">
                            <field name="supplier_taxes_id" attrs="{'invisible': [('complete_tax_set', '!=', True)]}"/>
                            <field name="purchase_tax_rate" attrs="{'invisible': [('complete_tax_set', '=', True)]}"/>
                            <field name="currency_id" widget="selection"/>
                            <field name="module_account_budget"/>
                        </group>
                    </group>
                    <group col="2" colspan="2">
                        <separator string="Customer Invoices" colspan="2"/>
                        <group col="4" colspan="2">
                            <field name="sale_journal_id" invisible="1"/>
                            <field name="customer_invoice_sequence_prefix"/>
                            <field name="customer_invoice_sequence_next" nolabel="1"/>
                        </group>
                        <group col="4" colspan="2">
                            <field name="sale_refund_journal_id" invisible="1"/>
                            <field name="customer_refund_sequence_prefix"/>
                            <field name="customer_refund_sequence_next" nolabel="1"/>
                        </group>
                        <field name="module_account_invoice_layout"/>
                        <newline/>
                        <field name="module_account_voucher"/>
                        <newline/>
                        <field name="module_account_followup"/>
                        <newline/>
                        <field name="group_proforma_invoices"/>
                    </group>
                    <group col="2" colspan="2">
                        <separator string="Supplier Invoices" colspan="2"/>
                        <group col="4" colspan="2">
                            <field name="purchase_journal_id" invisible="1"/>
                            <field name="supplier_invoice_sequence_prefix"/>
                            <field name="supplier_invoice_sequence_next" nolabel="1" colspan="1"/>
                        </group>
                        <newline/>
                        <group col="4" colspan="2">
                            <field name="purchase_refund_journal_id" invisible="1"/>
                            <field name="supplier_refund_sequence_prefix"/>
                            <field name="supplier_refund_sequence_next" nolabel="1"/>
                        </group>
                        <field name="module_account_payment"/>
                    </group>
                    <group col="2" colspan="2">
                        <separator string="Electronic Payments" colspan="2"/>
                        <field name="default_paypal_account"/>
                    </group>
                    <group col="2" colspan="2">
                        <separator string="Bank &amp; Cash" colspan="2"/>
                        <field name="company_footer" nolabel="1" colspan="2"/>
                        <newline/>
                        <label string="Setup your bank accounts: "/>
                        <button name="%(action_bank_tree)d" string="Setup Your Bank Accounts" icon="gtk-execute" type="action"/>
                        <newline/>
                        <field name="module_account_check_writing"/>
                    </group>
                    <group col="2" colspan="2">
                        <separator string="Analytic Accounting" colspan="2"/>
                        <field name="group_analytic_account_for_sales"/>
                        <newline/>
                        <field name="group_analytic_account_for_purchase"/>
                        <newline/>
                        <field name="module_account_analytic_plans"/>
                        <newline/>
                        <field name="module_account_analytic_default"/>
                    </group>
                </form>
            </field>
        </record>
        
        <record id="action_account_config" model="ir.actions.act_window">
            <field name="name">Configure Accounting Application</field>
            <field name="type">ir.actions.act_window</field>
            <field name="res_model">account.installer</field>
            <field name="view_id" ref="view_account_config"/>
            <field name="view_type">form</field>
            <field name="view_mode">form</field>
        </record>
        
        <menuitem id="menu_account_config" name="Accounting" parent="base.menu_config" sequence="2" action="action_account_config"/>
        
    </data>
</openerp>