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Implement dark mode, bug report page, and schema dump

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gbanyan
2025-11-27 15:06:45 +08:00
parent 13bc6db529
commit 83602b1ed1
91 changed files with 1078 additions and 2291 deletions
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91
app/Http/Controllers/CashierLedgerController.php
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@@ -67,9 +67,6 @@ class CashierLedgerController extends Controller
*/
public function create(Request $request)
{
// Check authorization
$this->authorize('record_cashier_ledger');
// Get finance document if specified
$financeDocument = null;
if ($request->filled('finance_document_id')) {
@@ -86,70 +83,46 @@ class CashierLedgerController extends Controller
*/
public function store(Request $request)
{
// Check authorization
$this->authorize('record_cashier_ledger');
$validated = $request->all();
$validated = $request->validate([
'finance_document_id' => ['nullable', 'exists:finance_documents,id'],
'entry_date' => ['required', 'date'],
'entry_type' => ['required', 'in:receipt,payment'],
'payment_method' => ['required', 'in:bank_transfer,check,cash'],
'bank_account' => ['nullable', 'string', 'max:100'],
'amount' => ['required', 'numeric', 'min:0.01'],
'receipt_number' => ['nullable', 'string', 'max:50'],
'transaction_reference' => ['nullable', 'string', 'max:100'],
'notes' => ['nullable', 'string'],
// Get latest balance for the bank account
$bankAccount = $validated['bank_account'] ?? 'default';
$balanceBefore = CashierLedgerEntry::getLatestBalance($bankAccount);
$entryType = $validated['entry_type'] ?? CashierLedgerEntry::ENTRY_TYPE_RECEIPT;
$amount = (float) ($validated['amount'] ?? 0);
$entry = CashierLedgerEntry::create([
'finance_document_id' => $validated['finance_document_id'] ?? null,
'entry_date' => $validated['entry_date'] ?? now(),
'entry_type' => $entryType,
'payment_method' => $validated['payment_method'] ?? CashierLedgerEntry::PAYMENT_METHOD_CASH,
'bank_account' => $bankAccount,
'amount' => $amount,
'balance_before' => $balanceBefore,
'balance_after' => $entryType === CashierLedgerEntry::ENTRY_TYPE_PAYMENT
? $balanceBefore - $amount
: $balanceBefore + $amount,
'receipt_number' => $validated['receipt_number'] ?? null,
'transaction_reference' => $validated['transaction_reference'] ?? null,
'recorded_by_cashier_id' => $request->user()->id,
'recorded_at' => now(),
'notes' => $validated['notes'] ?? null,
]);
DB::beginTransaction();
try {
// Get latest balance for the bank account
$bankAccount = $validated['bank_account'] ?? 'default';
$balanceBefore = CashierLedgerEntry::getLatestBalance($bankAccount);
// Create new entry
$entry = new CashierLedgerEntry([
'finance_document_id' => $validated['finance_document_id'] ?? null,
'entry_date' => $validated['entry_date'],
'entry_type' => $validated['entry_type'],
'payment_method' => $validated['payment_method'],
'bank_account' => $bankAccount,
'amount' => $validated['amount'],
'balance_before' => $balanceBefore,
'receipt_number' => $validated['receipt_number'] ?? null,
'transaction_reference' => $validated['transaction_reference'] ?? null,
'recorded_by_cashier_id' => $request->user()->id,
'recorded_at' => now(),
'notes' => $validated['notes'] ?? null,
]);
// Calculate balance after
$entry->balance_after = $entry->calculateBalanceAfter($balanceBefore);
$entry->save();
// Update finance document if linked
if ($validated['finance_document_id']) {
$financeDocument = FinanceDocument::find($validated['finance_document_id']);
if (!empty($validated['finance_document_id'])) {
$financeDocument = FinanceDocument::find($validated['finance_document_id']);
if ($financeDocument) {
$financeDocument->update([
'cashier_ledger_entry_id' => $entry->id,
'cashier_recorded_at' => now(),
]);
}
AuditLogger::log('cashier_ledger_entry.created', $entry, $validated);
DB::commit();
return redirect()
->route('admin.cashier-ledger.show', $entry)
->with('status', '現金簿記錄已建立。');
} catch (\Exception $e) {
DB::rollBack();
return redirect()
->back()
->withInput()
->with('error', '建立現金簿記錄時發生錯誤：' . $e->getMessage());
}
return redirect()
->route('admin.cashier-ledger.show', $entry)
->with('status', '現金簿記錄已建立。');
}
/**