buy/wizard/supplier_statements_wizard_view.xml
<?xml version="1.0"?>
<openerp>
<data>
<!--继承供应商 tree,添加"查看对账单"按钮-->
<record id="vendor_tree_inherit" model="ir.ui.view">
<field name="name">vendor.tree.inherit</field>
<field name="model">partner</field>
<field name='inherit_id' ref='core.vendor_tree' />
<field name="arch" type="xml">
<field name="payable" position="after">
<button name="partner_statements" type="object" string="查看对账单" icon="fa-search"
context="{'is_customer_view': False}" class="oe_highlight"/>
</field>
</field>
</record>
<!-- 供应商对账单向导 action -->
<record id='supplier_statements_report_wizard_action' model='ir.actions.act_window'>
<field name='name'>供应商对账单向导</field>
<field name='res_model'>partner.statements.report.wizard</field>
<field name='view_type'>form</field>
<field name='view_mode'>form</field>
<field name='context'>{'default_supplier': True}</field>
<field name='target'>new</field>
<field name='view_id' ref='money.partner_statements_report_wizard_form'/>
</record>
<!-- 供应商对账单向导 menu-->
<menuitem id="money.report_supplier_statements_action" name="供应商对账单" action="supplier_statements_report_wizard_action" parent="money.menu_money_report" sequence="2"/>
</data>
</openerp>