649 lines
18 KiB
HTML
649 lines
18 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 {
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font-family: sans-serif;
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margin: 24px;
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}
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h2 {
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margin: 0 0 12px;
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}
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table {
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border-collapse: collapse;
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width: 100%;
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margin-top: 12px;
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}
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th,
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td {
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border: 1px solid #ccc;
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padding: 6px;
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text-align: center;
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}
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th {
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background: #f5f5f5;
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}
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input,
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select,
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button {
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padding: 6px;
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}
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.right {
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text-align: right;
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}
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.row {
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margin: 8px 0;
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display: flex;
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gap: 16px;
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align-items: center;
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}
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.row label {
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min-width: 120px;
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}
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.tax-row {
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background: #f0f8ff;
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}
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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" onchange="onEntryDateChanged()" />
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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
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type="text"
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id="description"
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style="flex: 1"
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placeholder="例：売上入金／経費支払 など"
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/>
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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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<div style="margin-bottom: 10px">
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<label>消費税 端数処理：</label>
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<select id="roundingMode">
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<option value="round">四捨五入</option>
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<option value="floor">切捨て</option>
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<option value="ceil">切上げ</option>
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</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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<h3>月次锁定管理</h3>
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<div style="margin-bottom: 8px">
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<label>年度：</label>
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<input type="number" id="lockYear" value="2025" style="width: 80px" />
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<label>月份：</label>
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<input
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type="number"
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id="lockMonth"
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min="1"
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max="12"
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value="6"
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style="width: 60px"
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/>
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</div>
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<button onclick="lockMonth()">🔒 锁定</button>
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<button onclick="unlockMonth()">🔓 解锁</button>
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<div id="lockResult" style="margin-top: 10px; color: #333"></div>
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<div style="margin-top: 12px">
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<button onclick="refreshMonthLocks()">🔄 刷新锁定列表</button>
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<pre id="lockList" style="background: #f7f7f7; padding: 8px"></pre>
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</div>
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<div
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id="monthLockBanner"
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style="
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display: none;
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margin: 8px 0;
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padding: 6px 10px;
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background: #ffecec;
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border: 1px solid #ffaaaa;
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color: #a00000;
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"
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>
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🔒 该月份已锁定，不能编辑仕訳
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</div>
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<script>
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let rowSeq = 0; // 各行唯一ID
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const API = "http://127.0.0.1:18080";
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let accounts = [];
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const ACCOUNT_GROUPS = [
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{
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label: "💰 資金",
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codes: ["101", "102", "103", "104"],
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},
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{
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label: "📦 流動資産",
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codes: ["201", "202", "203", "204", "205"],
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},
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{
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label: "🏗 固定資産",
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codes: ["401", "402", "403", "404", "405", "406", "407", "408"],
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},
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{
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label: "💳 負債",
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codes: [
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"501",
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"502",
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"503",
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"504",
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"505",
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"506",
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"507",
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"508",
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"509",
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"210",
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],
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},
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{
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label: "🏢 資本",
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codes: ["601", "602"],
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},
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{
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label: "📈 収益",
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codes: ["701"],
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},
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];
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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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const data = await res.json();
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// 🔴 ここ重要：items がある場合と無い場合の両対応
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accounts = data.items ?? data;
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// 仮払消費税等（あなたの DB では 505 は「未払消費税等」）
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taxPaidAccounts = accounts.filter((a) =>
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a.account_name.includes("仮払")
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);
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// 仮受消費税等
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taxReceivedAccounts = accounts.filter((a) =>
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a.account_name.includes("仮受")
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);
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setupTaxSelectors();
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addRow();
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document.getElementById("entryDate").value = new Date()
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.toISOString()
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.slice(0, 10);
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await onEntryDateChanged();
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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
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.map(
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(a) =>
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`<option value="${a.account_id}">${a.account_code} ${a.account_name}</option>`
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)
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.join("");
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document.getElementById("taxReceivedSelect").innerHTML =
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`<option value="">-- 選択してください --</option>` +
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taxReceivedAccounts
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.map(
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(a) =>
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`<option value="${a.account_id}">${a.account_code} ${a.account_name}</option>`
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)
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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, parentId = 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) {
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tr.dataset.rowId = String(++rowSeq);
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} else {
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tr.classList.add("tax-row");
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tr.dataset.parentId = parentId;
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}
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tr.innerHTML = `
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<td>
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<select class="account" ${isTaxRow ? "disabled" : ""}>
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${buildAccountOptions()}
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</select>
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</td>
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<td><input type="number" class="debit right" min="0" ${
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isTaxRow ? "readonly" : ""
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}></td>
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<td><input type="number" class="credit right" min="0" ${
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isTaxRow ? "readonly" : ""
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}></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" ${isTaxRow ? "disabled" : ""}>
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<option value="none">対象外</option>
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<option value="paid">仮払（仕入・経費）</option>
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<option value="received">仮受（売上）</option>
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</select>
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</td>
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<td>${
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isTaxRow ? "" : `<button onclick="removeRow(this)">削除</button>`
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}</td>
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`;
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tbody.appendChild(tr);
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// 税行の場合，填值
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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")
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tr.querySelector(".debit").value = taxInfo.amount;
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if (taxInfo.side === "credit")
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tr.querySelector(".credit").value = taxInfo.amount;
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}
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// 普通行：绑定事件
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if (!isTaxRow) {
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const recalc = () => handleTax(tr);
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tr.querySelector(".debit").addEventListener("input", recalc);
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tr.querySelector(".credit").addEventListener("input", recalc);
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tr.querySelector(".taxType").addEventListener("change", recalc);
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tr.querySelector(".taxDirection").addEventListener("change", recalc);
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}
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return tr;
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}
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// 删除该行的所有税行
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function removeTaxRowsOf(row) {
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const id = row.dataset.rowId;
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if (!id) return;
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document
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.querySelectorAll(`tr.tax-row[data-parent-id="${id}"]`)
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.forEach((r) => r.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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removeTaxRowsOf(row);
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row.remove();
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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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// 清理旧税行
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removeTaxRowsOf(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 totalAmount = debit || credit;
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if (!totalAmount) return;
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const rate = taxType === "8" ? 0.08 : 0.1;
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const roundingMode = document.getElementById("roundingMode").value;
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// 税込 → 税額逆算
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const rawTax = (totalAmount * rate) / (1 + rate);
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let taxAmount;
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switch (roundingMode) {
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case "floor":
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taxAmount = Math.floor(rawTax);
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break;
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case "ceil":
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taxAmount = Math.ceil(rawTax);
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break;
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default:
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taxAmount = Math.round(rawTax);
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}
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const parentId = row.dataset.rowId;
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if (taxDir === "paid") {
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const taxAcc = document.getElementById("taxPaidSelect").value;
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if (!taxAcc) return alert("仮払消費税等 勘定を選択してください");
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addRow(
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true,
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{ accountId: taxAcc, amount: taxAmount, side: "debit" },
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parentId
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);
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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) return alert("仮受消費税等 勘定を選択してください");
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addRow(
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true,
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{ accountId: taxAcc, amount: taxAmount, side: "credit" },
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parentId
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);
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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 id = row.dataset.rowId;
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if (!id) return;
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document
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.querySelectorAll(`tr.tax-row[data-parent-id="${id}"]`)
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.forEach((tr) => tr.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) {
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alert("仕訳日を入力してください");
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return;
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}
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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,
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totalCredit = 0;
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rows.forEach((row) => {
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if (row.classList.contains("tax-row")) return;
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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) {
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alert("同一行不能同时填写借方和贷方");
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throw new Error("invalid line");
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}
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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) {
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alert("仕訳明細がありません");
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return;
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}
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if (lines.length < 2) {
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alert("至少需要借方和贷方各一行");
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return;
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}
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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(
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`借方(${totalDebit.toLocaleString()})と貸方(${totalCredit.toLocaleString()})が一致しません`
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);
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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(`${API}/journal-entries`, {
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method: "POST",
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headers: { "Content-Type": "application/json" },
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body: JSON.stringify(payload),
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});
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if (!res.ok) {
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alert("登録に失敗しました");
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return;
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}
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const result = await res.json();
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alert(`登録完了（ID=${result.journal_entry_id}）`);
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location.reload();
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}
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const API_BASE = "http://127.0.0.1:18080";
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async function callApi(path) {
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try {
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const res = await fetch(`${API_BASE}${path}`, { method: "POST" });
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const text = await res.text();
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let data = {};
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try {
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data = text ? JSON.parse(text) : {};
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} catch {
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data = { detail: text };
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}
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if (!res.ok) {
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throw new Error(data.detail || `HTTP ${res.status}`);
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}
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return data;
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} catch (e) {
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throw new Error(e.message || "请求失败");
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}
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}
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async function lockMonth() {
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const year = document.getElementById("lockYear").value;
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const month = document.getElementById("lockMonth").value;
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const el = document.getElementById("lockResult");
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el.innerText = "处理中...";
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try {
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await callApi(`/month-locks/lock?fiscal_year=${year}&month=${month}`);
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el.innerText = `✅ ${year}年${month}月 已锁定`;
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await refreshMonthLocks(); // 可选：自动刷新列表
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} catch (e) {
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el.innerText = `❌ 错误：${e.message}`;
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}
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}
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async function unlockMonth() {
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const year = document.getElementById("lockYear").value;
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const month = document.getElementById("lockMonth").value;
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const el = document.getElementById("lockResult");
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el.innerText = "处理中...";
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try {
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await callApi(
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`/month-locks/unlock?fiscal_year=${year}&month=${month}`
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);
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el.innerText = `✅ ${year}年${month}月 已解锁`;
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await refreshMonthLocks(); // 可选：自动刷新列表
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} catch (e) {
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el.innerText = `❌ 错误：${e.message}`;
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}
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}
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async function refreshMonthLocks() {
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const el = document.getElementById("lockList");
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el.textContent = "读取中...";
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try {
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const res = await fetch(`${API_BASE}/month-locks`);
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const data = await res.json();
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// 只显示 locked 的，避免太长
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const locked = (data || []).filter((x) => x.is_locked);
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if (locked.length === 0) {
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el.textContent = "（当前没有锁定月份）";
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return;
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}
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el.textContent = locked
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.map(
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(x) =>
|
||
`${x.fiscal_year}-${String(x.month).padStart(
|
||
2,
|
||
"0"
|
||
)} locked_by=${x.locked_by ?? ""}`
|
||
)
|
||
.join("\n");
|
||
} catch (e) {
|
||
el.textContent = `读取失败：${e.message || e}`;
|
||
}
|
||
}
|
||
|
||
async function checkMonthLockByDate(dateStr) {
|
||
if (!dateStr) return false;
|
||
|
||
const d = new Date(dateStr);
|
||
const year = d.getFullYear();
|
||
const month = d.getMonth() + 1;
|
||
|
||
const res = await fetch(`${API_BASE}/month-locks`);
|
||
const data = await res.json();
|
||
|
||
return (data || []).some(
|
||
(x) => x.fiscal_year === year && x.month === month && x.is_locked
|
||
);
|
||
}
|
||
|
||
async function onEntryDateChanged() {
|
||
const dateStr = document.getElementById("entryDate").value;
|
||
const locked = await checkMonthLockByDate(dateStr);
|
||
|
||
const banner = document.getElementById("monthLockBanner");
|
||
|
||
if (locked) {
|
||
banner.style.display = "block";
|
||
setJournalReadonly(true);
|
||
} else {
|
||
banner.style.display = "none";
|
||
setJournalReadonly(false);
|
||
}
|
||
}
|
||
|
||
function setJournalReadonly(readonly) {
|
||
// 保存按钮
|
||
const saveBtn = document.getElementById("saveButton");
|
||
if (saveBtn) saveBtn.disabled = readonly;
|
||
|
||
// 行追加按钮
|
||
const addRowBtn = document.getElementById("addRowButton");
|
||
if (addRowBtn) addRowBtn.disabled = readonly;
|
||
|
||
// 所有“删除行”按钮
|
||
document.querySelectorAll(".delete-row-btn").forEach((btn) => {
|
||
btn.disabled = readonly;
|
||
});
|
||
|
||
// 所有仕訳输入项（金额 / 科目等）
|
||
document.querySelectorAll(".journal-input").forEach((input) => {
|
||
input.disabled = readonly;
|
||
});
|
||
}
|
||
|
||
function buildAccountOptions() {
|
||
let html = "";
|
||
|
||
// 已分组的科目
|
||
ACCOUNT_GROUPS.forEach((group) => {
|
||
html += `<optgroup label="${group.label}">`;
|
||
accounts
|
||
.filter((a) => group.codes.includes(a.account_code))
|
||
.forEach((a) => {
|
||
html += `<option value="${a.account_id}">
|
||
${a.account_code} ${a.account_name}
|
||
</option>`;
|
||
});
|
||
html += `</optgroup>`;
|
||
});
|
||
|
||
// 未分组的其他科目
|
||
const groupedCodes = ACCOUNT_GROUPS.flatMap((g) => g.codes);
|
||
const others = accounts.filter(
|
||
(a) => !groupedCodes.includes(a.account_code)
|
||
);
|
||
|
||
if (others.length > 0) {
|
||
html += `<optgroup label="📚 その他">`;
|
||
others.forEach((a) => {
|
||
html += `<option value="${a.account_id}">
|
||
${a.account_code} ${a.account_name}
|
||
</option>`;
|
||
});
|
||
html += `</optgroup>`;
|
||
}
|
||
|
||
return html;
|
||
}
|
||
</script>
|
||
</body>
|
||
</html>
|