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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
24 lines
646 B
PHP
24 lines
646 B
PHP
<?php
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namespace App\Modules\Finance;
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use Illuminate\Support\ServiceProvider;
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use App\Modules\Finance\Contracts\FinanceServiceInterface;
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use App\Modules\Finance\Services\FinanceService;
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class FinanceServiceProvider extends ServiceProvider
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{
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public function register(): void
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{
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$this->app->bind(FinanceServiceInterface::class, FinanceService::class);
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}
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public function boot(): void
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{
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\Illuminate\Support\Facades\Event::listen(
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\App\Modules\Inventory\Events\GoodsReceiptApprovedEvent::class,
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\App\Modules\Finance\Listeners\CreateAccountPayableFromGoodsReceipt::class
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);
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}
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}
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