Gbanyan
642b879dd4
Features: - Implement two fee types: entrance fee and annual fee (both NT$1,000) - Add 50% discount for disability certificate holders - Add disability certificate upload in member profile - Integrate disability verification into cashier approval workflow - Add membership fee settings in system admin Document permissions: - Fix hard-coded role logic in Document model - Use permission-based authorization instead of role checks Additional features: - Add announcements, general ledger, and trial balance modules - Add income management and accounting entries - Add comprehensive test suite with factories - Update UI translations to Traditional Chinese 🤖 Generated with [Claude Code](https://claude.com/claude-code) Co-Authored-By: Claude <noreply@anthropic.com>
271 lines
18 KiB
PHP
271 lines
18 KiB
PHP
<x-app-layout>
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<x-slot name="header">
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<h2 class="text-xl font-semibold leading-tight text-gray-800 dark:text-gray-200">
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總分類帳
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</h2>
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</x-slot>
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<div class="py-12">
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<div class="mx-auto max-w-7xl sm:px-6 lg:px-8 space-y-6">
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<!-- Filter Form -->
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<div class="bg-white dark:bg-gray-800 shadow sm:rounded-lg">
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<div class="px-4 py-5 sm:p-6">
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<form method="GET" action="{{ route('admin.general-ledger.index') }}" class="space-y-4">
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<div class="grid grid-cols-1 gap-4 sm:grid-cols-4">
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<!-- Account Selection -->
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<div class="sm:col-span-2">
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<label for="account_id" class="block text-sm font-medium text-gray-700 dark:text-gray-300">
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科目
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</label>
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<select name="account_id" id="account_id"
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class="mt-1 block w-full rounded-md border-gray-300 dark:border-gray-700 shadow-sm focus:border-indigo-500 focus:ring-indigo-500 sm:text-sm dark:bg-gray-700 dark:text-gray-100">
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<option value="">請選擇科目</option>
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@foreach($accounts as $account)
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<option value="{{ $account->id }}" @selected(request('account_id') == $account->id)>
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{{ $account->account_code }} - {{ $account->account_name_zh }}
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</option>
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@endforeach
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</select>
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</div>
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<!-- Start Date -->
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<div>
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<label for="start_date" class="block text-sm font-medium text-gray-700 dark:text-gray-300">
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開始日期
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</label>
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<input type="date" name="start_date" id="start_date" value="{{ $startDate }}"
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class="mt-1 block w-full rounded-md border-gray-300 dark:border-gray-700 shadow-sm focus:border-indigo-500 focus:ring-indigo-500 sm:text-sm dark:bg-gray-700 dark:text-gray-100">
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</div>
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<!-- End Date -->
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<div>
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<label for="end_date" class="block text-sm font-medium text-gray-700 dark:text-gray-300">
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結束日期
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</label>
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<input type="date" name="end_date" id="end_date" value="{{ $endDate }}"
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class="mt-1 block w-full rounded-md border-gray-300 dark:border-gray-700 shadow-sm focus:border-indigo-500 focus:ring-indigo-500 sm:text-sm dark:bg-gray-700 dark:text-gray-100">
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</div>
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</div>
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<div class="flex gap-4">
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<button type="submit" class="inline-flex justify-center rounded-md bg-indigo-600 dark:bg-indigo-500 px-4 py-2 text-sm font-semibold text-white shadow-sm hover:bg-indigo-700 dark:hover:bg-indigo-600 focus:outline-none focus:ring-2 focus:ring-indigo-500 focus:ring-offset-2 dark:focus:ring-offset-gray-800">
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查詢
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</button>
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<a href="{{ route('admin.general-ledger.index') }}" class="inline-flex justify-center rounded-md bg-white dark:bg-gray-700 px-4 py-2 text-sm font-semibold text-gray-900 dark:text-gray-100 shadow-sm ring-1 ring-inset ring-gray-300 dark:ring-gray-600 hover:bg-gray-50 dark:hover:bg-gray-600">
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清除
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</a>
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</div>
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</form>
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</div>
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</div>
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@if($selectedAccount)
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<!-- Account Info -->
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<div class="bg-white dark:bg-gray-800 shadow sm:rounded-lg">
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<div class="px-4 py-5 sm:p-6">
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<h3 class="text-lg font-medium text-gray-900 dark:text-gray-100">
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{{ $selectedAccount->account_code }} - {{ $selectedAccount->account_name_zh }}
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<span class="text-sm text-gray-500 dark:text-gray-400">
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({{ $selectedAccount->account_name_en }})
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</span>
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</h3>
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<p class="mt-1 text-sm text-gray-500 dark:text-gray-400">
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類型:
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@switch($selectedAccount->account_type)
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@case('asset') 資產 @break
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@case('liability') 負債 @break
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@case('net_asset') 淨資產/基金 @break
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@case('income') 收入 @break
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@case('expense') 支出 @break
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@default {{ $selectedAccount->account_type }}
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@endswitch
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</p>
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</div>
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</div>
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<!-- Summary Cards -->
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<div class="grid grid-cols-1 gap-4 sm:grid-cols-2 lg:grid-cols-4">
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<!-- Opening Balance -->
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<div class="bg-white dark:bg-gray-800 shadow sm:rounded-lg border-l-4 border-gray-400">
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<div class="px-4 py-5 sm:p-6">
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<dt class="text-sm font-medium text-gray-500 dark:text-gray-400">
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期初餘額
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</dt>
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<dd class="mt-1 text-2xl font-semibold {{ $openingBalance >= 0 ? 'text-gray-900 dark:text-gray-100' : 'text-red-600 dark:text-red-400' }}">
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NT$ {{ number_format($openingBalance, 2) }}
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</dd>
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</div>
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</div>
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<!-- Debit Total -->
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<div class="bg-blue-50 dark:bg-blue-900/30 shadow sm:rounded-lg border-l-4 border-blue-400">
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<div class="px-4 py-5 sm:p-6">
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<dt class="text-sm font-medium text-blue-800 dark:text-blue-200">
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借方總計
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</dt>
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<dd class="mt-1 text-2xl font-semibold text-blue-900 dark:text-blue-100">
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NT$ {{ number_format($debitTotal, 2) }}
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</dd>
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</div>
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</div>
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<!-- Credit Total -->
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<div class="bg-purple-50 dark:bg-purple-900/30 shadow sm:rounded-lg border-l-4 border-purple-400">
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<div class="px-4 py-5 sm:p-6">
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<dt class="text-sm font-medium text-purple-800 dark:text-purple-200">
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貸方總計
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</dt>
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<dd class="mt-1 text-2xl font-semibold text-purple-900 dark:text-purple-100">
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NT$ {{ number_format($creditTotal, 2) }}
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</dd>
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</div>
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</div>
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<!-- Closing Balance -->
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<div class="bg-white dark:bg-gray-800 shadow sm:rounded-lg border-l-4 {{ $closingBalance >= 0 ? 'border-green-400' : 'border-red-400' }}">
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<div class="px-4 py-5 sm:p-6">
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<dt class="text-sm font-medium text-gray-500 dark:text-gray-400">
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期末餘額
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</dt>
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<dd class="mt-1 text-2xl font-semibold {{ $closingBalance >= 0 ? 'text-green-600 dark:text-green-400' : 'text-red-600 dark:text-red-400' }}">
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NT$ {{ number_format($closingBalance, 2) }}
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</dd>
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</div>
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</div>
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</div>
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<!-- Entries Table -->
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<div class="bg-white dark:bg-gray-800 shadow sm:rounded-lg">
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<div class="px-4 py-5 sm:p-6">
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<h4 class="text-lg font-medium text-gray-900 dark:text-gray-100 mb-4">
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分錄明細
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</h4>
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<div class="overflow-x-auto">
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<table class="min-w-full divide-y divide-gray-200 dark:divide-gray-700">
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<thead class="bg-gray-50 dark:bg-gray-700">
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<tr>
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<th scope="col" class="px-4 py-3 text-left text-xs font-medium uppercase tracking-wider text-gray-500 dark:text-gray-300">
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日期
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</th>
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<th scope="col" class="px-4 py-3 text-left text-xs font-medium uppercase tracking-wider text-gray-500 dark:text-gray-300">
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憑證
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</th>
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<th scope="col" class="px-4 py-3 text-left text-xs font-medium uppercase tracking-wider text-gray-500 dark:text-gray-300">
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說明
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</th>
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<th scope="col" class="px-4 py-3 text-right text-xs font-medium uppercase tracking-wider text-blue-600 dark:text-blue-400">
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借方
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</th>
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<th scope="col" class="px-4 py-3 text-right text-xs font-medium uppercase tracking-wider text-purple-600 dark:text-purple-400">
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貸方
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</th>
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<th scope="col" class="px-4 py-3 text-right text-xs font-medium uppercase tracking-wider text-gray-500 dark:text-gray-300">
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餘額
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</th>
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</tr>
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</thead>
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<tbody class="divide-y divide-gray-200 dark:divide-gray-700 bg-white dark:bg-gray-800">
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<!-- Opening Balance Row -->
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<tr class="bg-gray-50 dark:bg-gray-700">
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<td class="whitespace-nowrap px-4 py-3 text-sm text-gray-900 dark:text-gray-100">
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{{ \Carbon\Carbon::parse($startDate)->format('Y/m/d') }}
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</td>
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<td class="px-4 py-3 text-sm text-gray-500 dark:text-gray-400" colspan="2">
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<em>期初餘額</em>
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</td>
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<td class="whitespace-nowrap px-4 py-3 text-sm text-right text-gray-500 dark:text-gray-400">
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-
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</td>
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<td class="whitespace-nowrap px-4 py-3 text-sm text-right text-gray-500 dark:text-gray-400">
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-
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</td>
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<td class="whitespace-nowrap px-4 py-3 text-sm text-right font-medium {{ $openingBalance >= 0 ? 'text-gray-900 dark:text-gray-100' : 'text-red-600 dark:text-red-400' }}">
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{{ number_format($openingBalance, 2) }}
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</td>
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</tr>
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@php $runningBalance = $openingBalance; @endphp
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@forelse($entries as $entry)
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@php
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if (in_array($selectedAccount->account_type, ['asset', 'expense'])) {
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$runningBalance += ($entry->entry_type === 'debit' ? $entry->amount : -$entry->amount);
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} else {
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$runningBalance += ($entry->entry_type === 'credit' ? $entry->amount : -$entry->amount);
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}
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@endphp
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<tr class="hover:bg-gray-50 dark:hover:bg-gray-700">
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<td class="whitespace-nowrap px-4 py-3 text-sm text-gray-900 dark:text-gray-100">
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{{ $entry->entry_date->format('Y/m/d') }}
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</td>
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<td class="whitespace-nowrap px-4 py-3 text-sm">
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@if($entry->financeDocument)
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<a href="{{ route('admin.finance.show', $entry->financeDocument) }}" class="text-indigo-600 dark:text-indigo-400 hover:underline">
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#{{ $entry->finance_document_id }}
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</a>
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@else
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<span class="text-gray-400">-</span>
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@endif
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</td>
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<td class="px-4 py-3 text-sm text-gray-900 dark:text-gray-100 max-w-xs truncate">
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{{ $entry->description ?? '-' }}
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</td>
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<td class="whitespace-nowrap px-4 py-3 text-sm text-right text-blue-600 dark:text-blue-400">
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{{ $entry->entry_type === 'debit' ? number_format($entry->amount, 2) : '' }}
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</td>
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<td class="whitespace-nowrap px-4 py-3 text-sm text-right text-purple-600 dark:text-purple-400">
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{{ $entry->entry_type === 'credit' ? number_format($entry->amount, 2) : '' }}
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</td>
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<td class="whitespace-nowrap px-4 py-3 text-sm text-right font-medium {{ $runningBalance >= 0 ? 'text-gray-900 dark:text-gray-100' : 'text-red-600 dark:text-red-400' }}">
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{{ number_format($runningBalance, 2) }}
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</td>
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</tr>
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@empty
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<tr>
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<td colspan="6" class="px-4 py-8 text-center text-sm text-gray-500 dark:text-gray-400">
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此期間無分錄
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</td>
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</tr>
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@endforelse
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<!-- Totals Row -->
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@if($entries && $entries->count() > 0)
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<tr class="bg-gray-100 dark:bg-gray-700 font-semibold">
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<td class="whitespace-nowrap px-4 py-3 text-sm text-gray-900 dark:text-gray-100" colspan="3">
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本期合計
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</td>
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<td class="whitespace-nowrap px-4 py-3 text-sm text-right text-blue-700 dark:text-blue-300">
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{{ number_format($debitTotal, 2) }}
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</td>
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<td class="whitespace-nowrap px-4 py-3 text-sm text-right text-purple-700 dark:text-purple-300">
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{{ number_format($creditTotal, 2) }}
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</td>
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<td class="whitespace-nowrap px-4 py-3 text-sm text-right {{ $closingBalance >= 0 ? 'text-green-700 dark:text-green-300' : 'text-red-700 dark:text-red-300' }}">
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{{ number_format($closingBalance, 2) }}
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</td>
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</tr>
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@endif
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</tbody>
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</table>
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</div>
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</div>
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</div>
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@else
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<!-- No Account Selected -->
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<div class="bg-white dark:bg-gray-800 shadow sm:rounded-lg">
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<div class="px-4 py-12 text-center">
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<svg class="mx-auto h-12 w-12 text-gray-400" fill="none" stroke="currentColor" viewBox="0 0 24 24">
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<path stroke-linecap="round" stroke-linejoin="round" stroke-width="2" d="M9 12h6m-6 4h6m2 5H7a2 2 0 01-2-2V5a2 2 0 012-2h5.586a1 1 0 01.707.293l5.414 5.414a1 1 0 01.293.707V19a2 2 0 01-2 2z" />
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</svg>
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<h3 class="mt-2 text-sm font-medium text-gray-900 dark:text-gray-100">
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請選擇科目
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</h3>
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<p class="mt-1 text-sm text-gray-500 dark:text-gray-400">
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從上方下拉選單選擇科目以查看分錄明細
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</p>
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</div>
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</div>
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@endif
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</div>
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</div>
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</x-app-layout>
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