diff --git a/yuthon_work_brand/views/hr_menus.xml b/yuthon_work_brand/views/hr_menus.xml
index 8c19d3aa0..ecc394e88 100644
--- a/yuthon_work_brand/views/hr_menus.xml
+++ b/yuthon_work_brand/views/hr_menus.xml
@@ -927,11 +927,14 @@
               name="物业财务管理"
               parent="finance_root_board"
               sequence="50"/>
-    <menuitem id="yuthon_accounts_receivable_menu"
-              sequence="1"
-              name="应收账单"
-              parent="yuthon_financial_management_menu"
-              action="yuthon_property_approval.action_receivable_unpaid_server"/>
+    <!-- 应收账单：纯目录菜单（动作已拆到子菜单：汇总 + 各应收类型，见 receivable_type_menus.xml） -->
+    <record id="yuthon_accounts_receivable_menu" model="ir.ui.menu">
+        <field name="name">应收账单</field>
+        <field name="parent_id" ref="yuthon_financial_management_menu"/>
+        <field name="sequence">1</field>
+        <!-- 显式清空原绑定的汇总动作，父菜单只做目录 -->
+        <field name="action" eval="False"/>
+    </record>
 <!--    <menuitem-->
 <!--            id="contract_accounts_receivable_menu"-->
 <!--            parent="yuthon_financial_management_menu"-->
diff --git a/yuthon_work_brand/views/receivable_type_menus.xml b/yuthon_work_brand/views/receivable_type_menus.xml
index dbfb96968..bb7c2dcd4 100644
--- a/yuthon_work_brand/views/receivable_type_menus.xml
+++ b/yuthon_work_brand/views/receivable_type_menus.xml
@@ -89,61 +89,12 @@
         </field>
     </record>
 
-    <!--
-        应收类型子菜单专用的列表视图（供下面 7 个「独立类型」菜单使用）
-        作用：完整复制应收账单原列表视图 yuthon_property.view_property_accounts_receivable_tree，
-              仅把「应收类型」列 management_type_id 设为 column_invisible="1"（隐藏该列）
-        原因：这些菜单本身已按应收类型过滤，列表再显示「应收类型」列是多余的；
-              参考本视图原有的 multiplier / is_invalid / is_red 等列，本项目隐藏列就用 column_invisible="1"
-        说明：做成独立的新视图（不继承），只被这 7 个菜单引用；
-              「其它」菜单要按应收类型分组、必须显示该列，所以仍用原视图
-    -->
-    <record id="view_receivable_type_tree_no_type" model="ir.ui.view">
-        <!-- 视图外部标识名 -->
-        <field name="name">property.accounts.receivable.tree.receivable.type</field>
-        <!-- 所属模型：应收账单 -->
-        <field name="model">property.accounts.receivable</field>
-        <field name="arch" type="xml">
-            <!-- 与原视图完全一致，仅 management_type_id 增加 column_invisible="1" -->
-            <tree editable="bottom" string="应收账单" decoration-success="is_reconciliation == True" default_order="due_date desc" limit="15" delete="false"
-                  decoration-muted="is_invalid">
-                <field name="acc_type" string=" "/>
-                <field name="deposit_state"/>
-                <!-- 应收类型列：类型专属菜单已按该字段过滤，这里隐藏该列 -->
-                <field name="management_type_id" readonly="0" column_invisible="1"/>
-                <field name="due_date" readonly="0" width="300px" required="1"/>
-                <field name="due_date_end" readonly="0"/>
-                <field name="payout_date" readonly="0"/>
-                <field name="original_amount" readonly="0"/>
-                <field name="discount_amount" readonly="0"/>
-                <field name="delivered1" readonly="0"/>
-                <field name="submitted" options='{"fg_color": "red: submitted != false;" }'/>
-                <field name="number_of_payments"/>
-                <field name="remark"/>
-                <field name="multiplier" column_invisible="1"/>
-                <field name="is_push" optional="hide" readonly="0"/>
-                <field name="reconciliation_time" optional="hide" readonly="0"/>
-                <field name="create_time" readonly="0"/>
-                <field name="last_update_time" optional="hide" readonly="0"/>
-                <field name="is_invalid" column_invisible="1"/>
-                <field name="void_date" column_invisible="1"/>
-                <field name="is_red" column_invisible="1"/>
-                <field name="is_reconciliation" optional="hide"/>
-                <field name="difference_amount" readonly="0"/>
-                <field name="receivable_log" column_invisible="1"/>
-                <field name="is_suspend" optional="hide"/>
-                <field name="is_write" column_invisible="1"/>
-                <field name="bank_id" column_invisible="1"/>
-                <field name="is_batch" column_invisible="1"/>
-                <field name="print_number"/>
-                <field name="print_date"/>
-                <field name="discount_date"/>
-                <field name="has_date"/>
-                <field name="is_liquidated_damages"/>
-                <button name="receivable_log_wizard" string="日志" type="object" class="btn btn-blue"/>
-            </tree>
-        </field>
-    </record>
+    <!-- ========== 0. 汇总（按合同汇总各应收类型未收金额，排在各类型子菜单最上面） ========== -->
+    <menuitem id="menu_receivable_summary"
+              name="汇总"
+              parent="yuthon_accounts_receivable_menu"
+              action="yuthon_property_approval.action_receivable_unpaid_server"
+              sequence="0"/>
 
     <!-- ========== 1. 租金 ========== -->
     <record id="action_receivable_type_rent" model="ir.actions.act_window">