261 lines
7.9 KiB
HTML
261 lines
7.9 KiB
HTML
<!DOCTYPE html>
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<html lang="ja">
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<head>
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<meta charset="UTF-8" />
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<title>仕訳入力</title>
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<style>
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body { font-family: sans-serif; margin: 24px; }
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h2 { margin: 0 0 12px; }
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table { border-collapse: collapse; width: 100%; margin-top: 12px; }
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th, td { border: 1px solid #ccc; padding: 6px; text-align: center; }
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th { background: #f5f5f5; }
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input, select, button { padding: 6px; }
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.right { text-align: right; }
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.row { margin: 8px 0; display: flex; gap: 16px; align-items: center; }
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.row label { min-width: 120px; }
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.tax-row { background: #f0f8ff; }
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</style>
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</head>
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<body>
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<h2>仕訳入力</h2>
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<div class="row">
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<label>仕訳日</label>
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<input type="date" id="entryDate" />
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</div>
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<div class="row">
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<label>摘要</label>
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<input type="text" id="description" style="flex:1" placeholder="例:売上入金/経費支払 など" />
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</div>
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<div class="row">
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<label>仮払消費税等 勘定</label>
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<select id="taxPaidSelect"></select>
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<label>仮受消費税等 勘定</label>
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<select id="taxReceivedSelect"></select>
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</div>
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<table id="linesTable">
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<thead>
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<tr>
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<th>科目</th>
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<th>借方</th>
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<th>貸方</th>
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<th>税区分</th>
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<th>税方向</th>
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<th>操作</th>
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</tr>
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</thead>
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<tbody></tbody>
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</table>
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<div style="margin-top:10px; display:flex; gap:8px;">
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<button onclick="addRow()">+ 行追加</button>
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<button onclick="submitJournal()">登録</button>
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</div>
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<script>
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const API = "http://127.0.0.1:18080";
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let accounts = [];
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let taxPaidAccounts = [];
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let taxReceivedAccounts = [];
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// -----------------------------
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// 初期化
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// -----------------------------
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async function init() {
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const res = await fetch(`${API}/accounts`);
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if (!res.ok) {
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alert("科目一覧の取得に失敗しました");
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return;
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}
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accounts = await res.json();
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// 消費税用勘定を抽出(名前は「仮払」「仮受」を含む想定)
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// 仮払消費税等:资产 + code 504(或你实际的 code)
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taxPaidAccounts = accounts.filter(
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a => a.account_code === "504"
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);
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// 仮受消費税等:负债 + code 505(或你实际的 code)
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taxReceivedAccounts = accounts.filter(
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a => a.account_code === "505"
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);
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setupTaxSelectors();
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addRow();
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// 仕訳日:既定で今日
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document.getElementById("entryDate").value = new Date().toISOString().slice(0,10);
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}
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init();
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// -----------------------------
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// 仮払/仮受 セレクタ
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// -----------------------------
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function setupTaxSelectors() {
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document.getElementById("taxPaidSelect").innerHTML =
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`<option value="">-- 選択してください --</option>` +
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taxPaidAccounts.map(a =>
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`<option value="${a.account_id}">${a.account_code} ${a.account_name}</option>`
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).join("");
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document.getElementById("taxReceivedSelect").innerHTML =
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`<option value="">-- 選択してください --</option>` +
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taxReceivedAccounts.map(a =>
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`<option value="${a.account_id}">${a.account_code} ${a.account_name}</option>`
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).join("");
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}
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// -----------------------------
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// 行追加
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// -----------------------------
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function addRow(isTaxRow = false, taxInfo = null) {
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const tbody = document.querySelector("#linesTable tbody");
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const tr = document.createElement("tr");
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if (isTaxRow) tr.classList.add("tax-row");
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tr.innerHTML = `
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<td>
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<select class="account" ${isTaxRow ? "disabled" : ""}>
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${accounts.map(a =>
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`<option value="${a.account_id}">${a.account_code} ${a.account_name}</option>`
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).join("")}
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</select>
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</td>
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<td><input type="number" class="debit right" min="0" ${isTaxRow ? "readonly" : ""}></td>
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<td><input type="number" class="credit right" min="0" ${isTaxRow ? "readonly" : ""}></td>
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<td>
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<select class="taxType" ${isTaxRow ? "disabled" : ""}>
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<option value="none">対象外</option>
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<option value="10">10%</option>
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<option value="8">8%</option>
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</select>
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</td>
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<td>
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<select class="taxDirection" ${isTaxRow ? "disabled" : ""}>
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<option value="none">対象外</option>
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<option value="paid">仮払(仕入・経費)</option>
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<option value="received">仮受(売上)</option>
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</select>
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</td>
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<td>${isTaxRow ? "" : `<button onclick="removeRow(this)">削除</button>`}</td>
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`;
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tbody.appendChild(tr);
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if (!isTaxRow) {
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tr.querySelector(".debit").addEventListener("input", () => handleTax(tr));
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tr.querySelector(".credit").addEventListener("input", () => handleTax(tr));
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tr.querySelector(".taxType").addEventListener("change", () => handleTax(tr));
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tr.querySelector(".taxDirection").addEventListener("change", () => handleTax(tr));
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}
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if (isTaxRow && taxInfo) {
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const acc = tr.querySelector(".account");
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acc.value = taxInfo.accountId || "";
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if (taxInfo.side === "debit") tr.querySelector(".debit").value = taxInfo.amount;
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if (taxInfo.side === "credit") tr.querySelector(".credit").value = taxInfo.amount;
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}
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}
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// -----------------------------
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// 税行 自動生成/更新(10%/8%のみ、四捨五入)
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// -----------------------------
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function handleTax(row) {
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removeTaxRow(row);
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const taxType = row.querySelector(".taxType").value;
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const taxDir = row.querySelector(".taxDirection").value;
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const debit = Number(row.querySelector(".debit").value || 0);
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const credit = Number(row.querySelector(".credit").value || 0);
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if (taxType === "none" || taxDir === "none") return;
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const baseAmount = debit || credit;
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if (!baseAmount) return;
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const rate = taxType === "8" ? 0.08 : 0.10;
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const taxAmount = Math.round(baseAmount * rate);
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if (taxDir === "paid") {
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const taxAcc = document.getElementById("taxPaidSelect").value;
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if (!taxAcc) { alert("仮払消費税等 勘定を選択してください"); return; }
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addRow(true, { accountId: taxAcc, amount: taxAmount, side: "debit" });
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}
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if (taxDir === "received") {
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const taxAcc = document.getElementById("taxReceivedSelect").value;
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if (!taxAcc) { alert("仮受消費税等 勘定を選択してください"); return; }
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addRow(true, { accountId: taxAcc, amount: taxAmount, side: "credit" });
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}
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}
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// 税行は常に「直後の1行」を使う
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function removeTaxRow(row) {
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const next = row.nextElementSibling;
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if (next && next.classList.contains("tax-row")) next.remove();
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}
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function removeRow(btn) {
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const row = btn.closest("tr");
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removeTaxRow(row);
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row.remove();
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}
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// -----------------------------
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// 登録(最小可用版)
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// -----------------------------
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async function submitJournal() {
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const entryDate = document.getElementById("entryDate").value;
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const description = document.getElementById("description").value.trim();
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if (!entryDate) { alert("仕訳日を入力してください"); return; }
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// 明細収集
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const rows = document.querySelectorAll("#linesTable tbody tr");
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const lines = [];
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let totalDebit = 0, totalCredit = 0;
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rows.forEach(row => {
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const accountId = Number(row.querySelector(".account").value);
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const debit = Number(row.querySelector(".debit").value || 0);
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const credit = Number(row.querySelector(".credit").value || 0);
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if (debit === 0 && credit === 0) return;
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lines.push({ account_id: accountId, debit: debit, credit: credit });
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totalDebit += debit;
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totalCredit += credit;
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});
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if (lines.length === 0) { alert("仕訳明細がありません"); return; }
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// 借貸一致チェック(最小)
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if (totalDebit !== totalCredit) {
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alert(`借方(${totalDebit.toLocaleString()})と貸方(${totalCredit.toLocaleString()})が一致しません`);
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return;
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}
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const payload = { entry_date: entryDate, description, lines };
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const res = await fetch(`${API}/journal-entries`, {
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method: "POST",
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headers: { "Content-Type": "application/json" },
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body: JSON.stringify(payload)
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});
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if (!res.ok) { alert("登録に失敗しました"); return; }
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const result = await res.json();
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alert(`登録完了(ID=${result.journal_entry_id})`);
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location.reload();
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}
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</script>
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</body>
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</html>
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