38 lines
1.9 KiB
XML
38 lines
1.9 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data>
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<record id="action_overdue_amount_report" model="ir.actions.client">
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<field name="name">欠费明细</field>
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<field name="tag">receivable_report_client</field>
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<field name="context">
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{
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"sideBar": true,
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"report_config": {
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"model": "property.accounts.receivable",
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"method": "get_overdue_report",
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"columns": [
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{"headerName": "应收类型", "field": "应收类型", "flex": 1},
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{"headerName": "欠费金额", "field": "欠费金额", "flex": 1},
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{"headerName": "欠费月份", "field": "欠费月份", "flex": 1},
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{"headerName": "金额", "field": "金额", "flex": 1},
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{"headerName": "物业名称", "field": "物业名称", "flex": 1},
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{"headerName": "面积", "field": "面积", "flex": 1},
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{"headerName": "承租方", "field": "承租方", "flex": 1},
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{"headerName": "合同编号", "field": "合同编号", "flex": 1},
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{"headerName": "所属公司", "field": "所属公司", "flex": 1},
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{"headerName": "管理员", "field": "管理员", "flex": 1}
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]
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}
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}
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</field>
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</record>
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<menuitem
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id="menu_overdue_amount_report"
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name="欠费明细"
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parent="yuthon_property_approval.property_approval_report_menu"
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action="action_overdue_amount_report"
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sequence="10"
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/>
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</data>
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</odoo> |