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gzth/yuthon_report/views/receivable_flow_report.xml
2026-03-27 16:33:49 +08:00

42 lines
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XML

<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="action_receivable_flow_report" model="ir.actions.client">
<field name="name">应收流水中间报表</field>
<field name="tag">receivable_flow_report_client</field>
<field name="context">
{
"sideBar": true,
"report_config": {
"model": "property.accounts.receivable",
"method": "get_receivable_flow_report",
"dateMode": "range",
"columns": [
{"headerName": "租金id", "field": "租金id", "flex": 1},
{"headerName": "合同编号", "field": "合同编号", "flex": 1.2, "cellRenderer": "linkRender"},
{"headerName": "物业名称", "field": "物业名称", "flex": 2, "cellRenderer": "linkRender"},
{"headerName": "承租方名称", "field": "承租方名称", "flex": 1.4, "cellRenderer": "linkRender"},
{"headerName": "应收日期", "field": "应收日期", "flex": 1},
{"headerName": "应收金额", "field": "应收金额", "flex": 1, "type": "number", "cellRenderer": "linkRender"},
{"headerName": "收款总金额", "field": "收款总金额", "flex": 1, "type": "number", "cellRenderer": "linkRender"},
{"headerName": "未收", "field": "未收", "flex": 1, "type": "number"},
{"headerName": "状态", "field": "状态", "flex": 1},
{"headerName": "收款日期", "field": "收款日期", "flex": 1},
{"headerName": "收款金额", "field": "收款金额", "flex": 1, "type": "number"},
{"headerName": "收款备注", "field": "收款备注", "flex": 2, "wrapText": true},
{"headerName": "收款时间状态", "field": "收款时间状态", "flex": 1, "cellClass": "payment-time-status"},
{"headerName": "违约金计算时间", "field": "违约金计算时间", "flex": 2.5, "wrapText": true, "autoHeight": true},
{"headerName": "逾期天数", "field": "违约金逾期天数", "flex": 0.8, "type": "number"},
{"headerName": "违约金预计", "field": "违约金预计金额", "flex": 1, "type": "number"},
{"headerName": "违约金明细", "field": "违约金明细", "flex": 1, "cellRenderer": "linkRender"},
{"headerName": "违约金收款时间", "field": "违约金收款时间", "flex": 1},
{"headerName": "违约金收款金额", "field": "违约金收款金额", "flex": 1, "type": "number"}
]
}
}
</field>
</record>
<!-- 将报表添加到菜单 -->
<menuitem id="menu_receivable_flow_report" name="应收流水中间报表" parent="yuthon_property_approval.property_approval_report_menu" action="action_receivable_flow_report" sequence="10"/>
</odoo>