good/buy/wizard/buy_payment_wizard_view.xml

<?xml version="1.0" encoding="utf-8"?>
<openerp>
    <data>
        <record id="buy_payment_wizard_form" model="ir.ui.view">
            <field name="name">buy.payment.wizard.form</field>
            <field name="model">buy.payment.wizard</field>
            <field name="arch" type="xml">
                <form string="采购付款一览表向导">
                    <group>
                        <group>
                            <field name="date_start" required="1"/>
                            <field name="date_end" required="1"/>
                        </group>
                        <group>
                        	<field name="s_category_id"
                        		domain="[('type', '=', 'supplier')]"
                        		context="{'type': 'supplier'}"
                        		options="{'no_open': True, 'no_create': True}"/>
                            <field name="partner_id"
                            	domain="[('s_category_id', '!=', False)]"
                            	options="{'no_open': True, 'no_create': True}"/>
                            <field name="order_id"
                            	domain="[('state', '=', 'done')]"
                            	options="{'no_open': True, 'no_create': True}"/>
                            <field name="warehouse_dest_id"
                            	options="{'no_open': True, 'no_create': True}"/>
                        </group>
                        <footer>
                            <button name="button_ok" type="object" string="确定" class="oe_highlight"/>
                            或者
                            <button string="取消" class="oe_link" special="cancel"/>
                        </footer>
                    </group>
                </form>
            </field>
        </record>
        <record id="buy_payment_wizard_action" model="ir.actions.act_window">
            <field name="name">采购付款一览表</field>
            <field name="res_model">buy.payment.wizard</field>
            <field name="view_mode">form</field>
            <field name="target">new</field>
        </record>
        <menuitem id="menu_buy_payment" name="采购付款一览表" action="buy_payment_wizard_action"
        	parent="menu_buy_report" sequence="5"/>
    </data>
</openerp>