money/wizard/money_get_pay_wizard_view.xml
<?xml version="1.0"?>
<openerp>
<data>
<!--资金收支报表向导 form-->
<record id="money_get_pay_wizard_form" model="ir.ui.view">
<field name="name">money.get.pay.wizard.form</field>
<field name="model">money.get.pay.wizard</field>
<field name="arch" type="xml">
<form string="资金收支报表向导">
<group>
<group>
<field name="type"/>
</group>
<group>
<field name="date_start"/>
<field name="date_end"/>
</group>
</group>
<footer>
<button name='button_confirm' string='确定' type='object' class='oe_highlight'/>
or
<button string='取消' class='oe_link' special='cancel'/>
</footer>
</form>
</field>
</record>
<!-- 资金收支报表向导 action -->
<record id='money_get_pay_wizard_action' model='ir.actions.act_window'>
<field name='name'>资金收支报表向导</field>
<field name='res_model'>money.get.pay.wizard</field>
<field name='view_mode'>form</field>
<field name='target'>new</field>
</record>
<!-- 资金收支报表向导 menu -->
<menuitem id="menu_money_get_pay" name="资金收支报表"
action="money_get_pay_wizard_action" parent="menu_money_report" sequence="5"/>
</data>
</openerp>