finance/views/res_config_view.xml
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="view_finance_config" model="ir.ui.view">
<field name="name">finance_settings</field>
<field name="model">finance.config.settings</field>
<field name="arch" type="xml">
<form string="Configure finance" class="oe_form_configuration">
<header>
<button string="应用" type="object" name="execute" class="oe_highlight"/>
或者
<button string="取消" type="object" name="cancel" class="oe_link"/>
</header>
<div id="main" position="inside">
<group string="会计科目设置">
<group>
<field name="default_account_hierarchy_level" />
<field name="default_top_length" />
<field name="default_child_step" />
</group>
</group>
<group string="凭证设置">
<label for="id" string="凭证日期"/>
<div>
<label for="default_voucher_date"/>
<field name="default_voucher_date" class="oe_inline"/>
</div>
<label for="id" string="自动重置凭证号"/>
<div>
<label for="default_auto_reset"/>
<field name="default_auto_reset" class="oe_inline"/>
</div>
<label for="id" string="凭证号重置间隔"/>
<div>
<label for="default_reset_period"/>
<field name="default_reset_period" class="oe_inline"/>
</div>
<label for="id" string="重置后起始数字"/>
<div>
<label for="default_reset_init_number"/>
<field name="default_reset_init_number" class="oe_inline"/>
</div>
</group>
<group string="资产负债表 利润表">
<label for="id" string="未结账期间"/>
<div>
<label for="default_period_domain"/>
<field name="default_period_domain" class="oe_inline"/>
</div>
</group>
</div>
</form>
</field>
</record>
<record id="view_finance_config_setting_action" model="ir.actions.act_window">
<field name="name">会计设置</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">finance.config.settings</field>
<field name="view_id" ref="view_finance_config"/>
<field name="view_mode">form</field>
<field name="target">inline</field>
</record>
</data>
</openerp>