fix: standardize summary format to list with primary=id in all models

models/financial_vouchers.json

@@ -1,9 +1,12 @@
 {
-  "summary": {
+    "summary": [
-    "tablename": "financial_vouchers",
+        {
-    "label": "财务凭证",
+            "name": "financial_vouchers",
-    "comment": "财务凭证记录，关联合同和订单"
+            "title": "财务凭证",
-  },
+            "primary": "id",
+            "catelog": "entity"
+        }
+    ],
     "fields": [
         {
             "name": "id",
@@ -96,27 +99,38 @@
         {
             "name": "idx_vouchers_contract_id",
             "idxtype": "index",
-      "columns": ["contract_id"]
+            "columns": [
+                "contract_id"
+            ]
         },
         {
             "name": "idx_vouchers_order_id",
             "idxtype": "index",
-      "columns": ["order_id"]
+            "columns": [
+                "order_id"
+            ]
         },
         {
             "name": "idx_vouchers_voucher_number",
             "idxtype": "unique",
-      "columns": ["voucher_number", "org_id"]
+            "columns": [
+                "voucher_number",
+                "org_id"
+            ]
         },
         {
             "name": "idx_vouchers_org_id",
             "idxtype": "index",
-      "columns": ["org_id"]
+            "columns": [
+                "org_id"
+            ]
         },
         {
             "name": "idx_vouchers_type",
             "idxtype": "index",
-      "columns": ["voucher_type"]
+            "columns": [
+                "voucher_type"
+            ]
         }
     ],
     "codes": []

models/payments.json

@@ -1,9 +1,12 @@
 {
-  "summary": {
+    "summary": [
-    "tablename": "payments",
+        {
-    "label": "支出记录",
+            "name": "payments",
-    "comment": "支出管理，关联已核销的合同收款"
+            "title": "支出记录",
-  },
+            "primary": "id",
+            "catelog": "entity"
+        }
+    ],
     "fields": [
         {
             "name": "id",
@@ -119,22 +122,31 @@
         {
             "name": "idx_payments_contract_id",
             "idxtype": "index",
-      "columns": ["contract_id"]
+            "columns": [
+                "contract_id"
+            ]
         },
         {
             "name": "idx_payments_payment_number",
             "idxtype": "unique",
-      "columns": ["payment_number", "org_id"]
+            "columns": [
+                "payment_number",
+                "org_id"
+            ]
         },
         {
             "name": "idx_payments_org_id",
             "idxtype": "index",
-      "columns": ["org_id"]
+            "columns": [
+                "org_id"
+            ]
         },
         {
             "name": "idx_payments_status",
             "idxtype": "index",
-      "columns": ["payment_status"]
+            "columns": [
+                "payment_status"
+            ]
         }
     ],
     "codes": []

models/receipt_allocations.json

@@ -1,9 +1,12 @@
 {
-  "summary": {
+    "summary": [
-    "tablename": "receipt_allocations",
+        {
-    "label": "收款分配",
+            "name": "receipt_allocations",
-    "comment": "收款在多个订单间的分配记录"
+            "title": "收款分配",
-  },
+            "primary": "id",
+            "catelog": "entity"
+        }
+    ],
     "fields": [
         {
             "name": "id",
@@ -81,22 +84,30 @@
         {
             "name": "idx_allocations_receipt_id",
             "idxtype": "index",
-      "columns": ["receipt_id"]
+            "columns": [
+                "receipt_id"
+            ]
         },
         {
             "name": "idx_allocations_order_id",
             "idxtype": "index",
-      "columns": ["order_id"]
+            "columns": [
+                "order_id"
+            ]
         },
         {
             "name": "idx_allocations_receivable_id",
             "idxtype": "index",
-      "columns": ["receivable_id"]
+            "columns": [
+                "receivable_id"
+            ]
         },
         {
             "name": "idx_allocations_org_id",
             "idxtype": "index",
-      "columns": ["org_id"]
+            "columns": [
+                "org_id"
+            ]
         }
     ],
     "codes": []

models/receipts.json

@@ -1,9 +1,12 @@
 {
-  "summary": {
+    "summary": [
-    "tablename": "receipts",
+        {
-    "label": "收款记录",
+            "name": "receipts",
-    "comment": "客户收款记录管理"
+            "title": "收款记录",
-  },
+            "primary": "id",
+            "catelog": "entity"
+        }
+    ],
     "fields": [
         {
             "name": "id",
@@ -103,22 +106,31 @@
         {
             "name": "idx_receipts_customer_id",
             "idxtype": "index",
-      "columns": ["customer_id"]
+            "columns": [
+                "customer_id"
+            ]
         },
         {
             "name": "idx_receipts_receipt_number",
             "idxtype": "unique",
-      "columns": ["receipt_number", "org_id"]
+            "columns": [
+                "receipt_number",
+                "org_id"
+            ]
         },
         {
             "name": "idx_receipts_org_id",
             "idxtype": "index",
-      "columns": ["org_id"]
+            "columns": [
+                "org_id"
+            ]
         },
         {
             "name": "idx_receipts_status",
             "idxtype": "index",
-      "columns": ["receipt_status"]
+            "columns": [
+                "receipt_status"
+            ]
         }
     ],
     "codes": []

models/receivables.json

@@ -89,9 +89,12 @@
             ]
         }
     ],
-    "summary": {
+    "summary": [
-        "tablename": "receivables",
+        {
-        "label": "应收款项",
+            "name": "receivables",
-        "comment": "合同应收款项管理"
+            "title": "应收款项",
+            "primary": "id",
+            "catelog": "entity"
         }
+    ]
 }