good/buy/wizard/supplier_statements_wizard_view.xml

<?xml version="1.0"?>
<openerp>
    <data>
		<!--继承供应商 list，添加"查看对账单"按钮-->
		<record id="vendor_list_inherit" model="ir.ui.view">
            <field name="name">vendor.list.inherit</field>
            <field name="model">partner</field>
            <field name='inherit_id' ref='core.vendor_list' />
            <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}"/>
				</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_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>