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1. 新增 AccountPayable (應付帳款) 模組，包含 Migration、Model、Service 與 Controller 2. 修改 GoodsReceipt (進貨單) 流程，在確認進貨時自動產生對應的應付帳款單 (AP-YYYYMMDD-XX) 3. 實作應付帳款詳細頁面 (Show.tsx)，包含發票登記與標記付款功能 4. 修正應付帳款 Show 頁面的排版，將發票資訊套用標準的綠色背景區塊，並調整按鈕位置 5. 更新相關的 Service Provider 與 Routes
62 lines
1.4 KiB
PHP
62 lines
1.4 KiB
PHP
<?php
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namespace App\Modules\Finance\Models;
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use Illuminate\Database\Eloquent\Factories\HasFactory;
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use Illuminate\Database\Eloquent\Model;
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use Illuminate\Database\Eloquent\Relations\BelongsTo;
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class AccountPayable extends Model
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{
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use HasFactory;
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public const STATUS_PENDING = 'pending';
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public const STATUS_PARTIALLY_PAID = 'partially_paid';
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public const STATUS_PAID = 'paid';
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public const STATUS_CANCELLED = 'cancelled';
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protected $fillable = [
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'vendor_id',
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'source_document_type',
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'source_document_id',
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'document_number',
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'total_amount',
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'tax_amount',
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'status',
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'due_date',
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'invoice_number',
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'invoice_date',
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'paid_at',
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'payment_method',
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'payment_note',
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'remarks',
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'created_by',
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];
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protected $casts = [
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'total_amount' => 'decimal:2',
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'tax_amount' => 'decimal:2',
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'due_date' => 'date',
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'invoice_date' => 'date',
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'paid_at' => 'datetime',
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];
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/**
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* 關聯：供應商
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* @return BelongsTo
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*/
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public function vendor(): BelongsTo
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{
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return $this->belongsTo(\App\Modules\Procurement\Models\Vendor::class, 'vendor_id');
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}
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/**
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* 關聯：建立者
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* @return BelongsTo
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*/
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public function creator(): BelongsTo
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{
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return $this->belongsTo(\App\Modules\Core\Models\User::class, 'created_by');
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}
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}
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