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ERP-Deploy-Demo / deploy-demo (push) Successful in 1m8s
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
25 lines
902 B
PHP
25 lines
902 B
PHP
<?php
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use App\Modules\Finance\Models\AccountPayable;
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use App\Modules\Inventory\Models\GoodsReceiptItem;
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$ap = AccountPayable::latest()->first();
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if ($ap) {
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if (!$ap->total_amount || $ap->total_amount == 0) {
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$sum = GoodsReceiptItem::where('goods_receipt_id', $ap->source_document_id)->sum('total_amount');
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if ($sum == 0) {
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// fallback: check if unit_price * quantity_received works
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$items = GoodsReceiptItem::where('goods_receipt_id', $ap->source_document_id)->get();
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foreach($items as $item) {
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$sum += ($item->quantity_received * $item->unit_price);
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}
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}
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$ap->total_amount = $sum;
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$ap->save();
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echo "Fixed AP {$ap->document_number} total_amount to {$sum}\n";
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} else {
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echo "AP total_amount is already set: {$ap->total_amount}\n";
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}
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} else {
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echo "No AP found\n";
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}
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