money/report/supplier_statements_view.xml
<?xml version="1.0"?>
<openerp>
<data>
<!--供应商对账单tree-->
<record id="supplier_statements_report_simple_tree" model="ir.ui.view">
<field name="name">supplier.statements.report.simple.tree</field>
<field name="model">supplier.statements.report</field>
<field name="arch" type="xml">
<tree string="供应商对账单" create="false">
<field name="date"/>
<field name="name"/>
<field name="note"/>
<field name="amount"/>
<field name="pay_amount"/>
<field name="discount_money"/>
<field name="balance_amount"/>
</tree>
</field>
</record>
</data>
</openerp>