财务报表相关审核流程

app/Admin/Controllers/Finance/LedgerController.php

@@ -4,7 +4,9 @@ namespace App\Admin\Controllers\Finance;
 
 use App\Admin\Controllers\AdminController;
 use App\Admin\Services\Finance\LedgerService;
+use App\Enums\CheckStatus;
 use App\Models\Ledger;
+use App\Traits\HasCheckActions;
 use Illuminate\Http\Request;
 use Illuminate\Support\Facades\Validator;
 use Slowlyo\OwlAdmin\Admin;
@@ -17,6 +19,8 @@ use Slowlyo\OwlAdmin\Renderers\Page;
  */
 class LedgerController extends AdminController
 {
+    use HasCheckActions;
+
     protected string $serviceName = LedgerService::class;
 
     public function show($id)
@@ -24,7 +28,7 @@ class LedgerController extends AdminController
         if ($this->actionOfGetData()) {
             /** @var \App\Models\Ledger */
             $ledger = Ledger::findOrFail($id);
-            $ledger->load(['store', 'items.type']);
+            $ledger->load(['store', 'items.type', 'workflow']);
 
             return $this->response()->success(
                 array_merge($ledger->toArray(), [
@@ -49,51 +53,26 @@ class LedgerController extends AdminController
         return $this->response()->success($page);
     }
 
-    /**
-     * 修改总账金额
-     */
-    public function updateLedgerAmount($id, Request $request)
-    {
-        $validator = Validator::make(
-            data: $request->all(),
-            rules: [
-                'ledger_amount' => ['bail', 'required', 'numeric'],
-            ],
-            attributes: [
-                'ledger_amount' => __('finance.ledger.ledger_amount'),
-            ],
-        );
-
-        admin_abort_if($validator->fails(), $validator->errors()->first());
-
-        /** @var Ledger */
-        $ledger = Ledger::findOrFail($id);
-        $ledger->forceFill([
-            'ledger_amount' => $request->input('ledger_amount'),
-        ])->save();
-
-        return $this->response()->success(null, '修改成功');
-    }
-
     public function list(): Page
     {
         $crud = $this->baseCRUD()
-            ->tableLayout('fixed')
             ->headerToolbar([
                 ...$this->baseHeaderToolBar(),
             ])
             ->bulkActions([])
             ->filter($this->baseFilter()->body([
                 amis()->GroupControl()->mode('horizontal')->body([
+                    amis()->DateRangeControl('date_range', __('finance.ledger.date'))
+                        ->valueFormat('YYYY-MM-DD'),
                     amis()->SelectControl('store_id', __('finance.ledger.store'))
                         ->source(admin_url('api/stores'))
                         ->labelField('title')
                         ->valueField('id')
-                        ->clearable()
+                        ->clearable(),
-                        ->columnRatio(4),
+                    amis()->SelectControl()->name('check_status')->label(__('workflow_log.check_status'))
-                    amis()->DateRangeControl('date_range', __('finance.ledger.date'))
+                        ->multiple()
-                        ->valueFormat('YYYY-MM-DD')
+                        ->options(CheckStatus::options())
-                        ->columnRatio(4),
+                        ->clearable(),
                 ]),
             ]))
             ->columns([
@@ -110,10 +89,25 @@ class LedgerController extends AdminController
                 amis()->TableColumn()->name('actual_commission')->label(__('finance.ledger.actual_commission')),
                 amis()->TableColumn()->name('expected_income')->label(__('finance.ledger.expected_income')),
                 amis()->TableColumn()->name('actual_income')->label(__('finance.ledger.actual_income')),
-                amis()->TableColumn()->name('created_at')->label(__('finance.ledger.created_at')),
+                amis()->TableColumn('workflow.check_status', __('workflow_log.check_status'))->set('type', 'mapping')->map(CheckStatus::labelMap()),
+                // amis()->TableColumn()->name('created_at')->label(__('finance.ledger.created_at')),
                 $this->rowActions([
+                    $this->applyAction()
+                        ->api(
+                            amis()->BaseApi()
+                                ->url(admin_url('api/workflow/apply'))
+                                ->method('post')
+                                ->data(['id' => '${workflow.id}'])
+                        ),
+                    $this->cancelAction(),
                     $this->rowEditLedgerAmountButton()
                         ->visible(Admin::user()->can('admin.finance.ledgers.update_ledger_amount')),
+                    $this->rowEditActualCommissionButton()
+                        ->visible(Admin::user()->can('admin.finance.ledgers.update_actual_commission'))
+                        ->visibleOn('${OR(workflow.check_status == '.CheckStatus::None->value.', workflow.check_status == '.CheckStatus::Cancel->value.', workflow.check_status == '.CheckStatus::Fail->value.')}'),
+                    $this->rowEditActualIncomeButton()
+                        ->visible(Admin::user()->can('admin.finance.ledgers.update_actual_income'))
+                        ->visibleOn('${OR(workflow.check_status == '.CheckStatus::None->value.', workflow.check_status == '.CheckStatus::Cancel->value.', workflow.check_status == '.CheckStatus::Fail->value.')}'),
                     $this->rowShowButton()
                         ->visible(Admin::user()->can('admin.finance.ledgers.view')),
                 ]),
@@ -143,7 +137,16 @@ class LedgerController extends AdminController
 
     public function detail(): Form
     {
-        return $this->baseDetail()->title()->body([
+        $detailId = 'ledger-detail';
+        $serviceId = 'ledger-workflow-service';
+
+        return $this->baseDetail()->id($detailId)->title('')->onEvent([
+            'inited' => [
+                'actions' => [
+                    ['actionType' => 'reload', 'componentId' => $serviceId],
+                ],
+            ],
+        ])->body([
             amis()->Property()->items([
                 ['label' => __('finance.ledger.date'), 'content' => '${date}'],
                 ['label' => __('finance.ledger.store'), 'content' => '${store.title}'],
@@ -157,16 +160,66 @@ class LedgerController extends AdminController
                 ['label' => __('finance.ledger.actual_commission'), 'content' => '${actual_commission}'],
                 ['label' => __('finance.ledger.expected_income'), 'content' => '${expected_income}'],
                 ['label' => __('finance.ledger.actual_income'), 'content' => '${actual_income}'],
-                [
+                ['label' => '上报数据', 'content' => amis()->Property()->source('${items_property}'), 'span' => 3],
-                    'label' => '上报数据',
-                    'content' => amis()->Property()->source('${items_property}'),
-                    'span' => 3
-                ],
                 ['label' => __('finance.ledger.photos'), 'content' => amis()->Images()->enlargeAble()->source('${photos}')->enlargeWithGallary(), 'span' => 3],
+                ['label' => __('workflow_log.check_status'), 'content' => amis()->Mapping()->name('workflow.check_status')->map(CheckStatus::labelMap())],
+                ['label' => __('workflow_log.checked_at'), 'content' => '${workflow.checked_at}'],
+                ['label' => __('workflow_log.remarks'), 'content' => '${workflow.check_remarks}'],
             ]),
+            amis()->Divider(),
+            $this->baseWorkflowLogService($detailId)->id($serviceId),
         ]);
     }
 
+    /**
+     * 修改总账金额
+     */
+    public function updateLedgerAmount($id, Request $request)
+    {
+        $validator = Validator::make(
+            data: $request->all(),
+            rules: [
+                'ledger_amount' => ['bail', 'required', 'numeric'],
+            ],
+            attributes: [
+                'ledger_amount' => __('finance.ledger.ledger_amount'),
+            ],
+        );
+
+        admin_abort_if($validator->fails(), $validator->errors()->first());
+
+        /** @var Ledger */
+        $ledger = Ledger::findOrFail($id);
+        $ledger->forceFill([
+            'ledger_amount' => $request->input('ledger_amount'),
+        ])->save();
+
+        return $this->response()->success(null, '保存成功');
+    }
+
+    /**
+     * 修改实际佣金
+     */
+    public function updateActualCommission($id, Request $request)
+    {
+        $this->service->update($id, $request->only(['actual_commission']));
+
+        return $this->response()->success(null, '保存成功');
+    }
+
+    /**
+     * 修改实际收益
+     */
+    public function updateActualIncome($id, Request $request)
+    {
+        $this->service->update($id, $request->only(['actual_income']));
+
+        return $this->response()->success(null, '保存成功');
+    }
+
+    /**
+     * 编辑总账金额按钮
+     */
     protected function rowEditLedgerAmountButton(): DrawerAction
     {
         return amis()->DrawerAction()
@@ -188,4 +241,54 @@ class LedgerController extends AdminController
                 ])->size('lg')
             );
     }
+
+    /**
+     * 编辑实际佣金按钮
+     */
+    protected function rowEditActualCommissionButton(): DrawerAction
+    {
+        return amis()->DrawerAction()
+            ->icon('fa-regular fa-pen-to-square')
+            ->label(__('finance.ledger.actual_commission'))
+            ->level('link')
+            ->drawer(
+                amis()->Drawer()->title(__('finance.ledger.actual_commission'))->body([
+                    amis()->Form()->title('')
+                        ->api('post:'.admin_url('finance/ledgers/${id}/actual-commission'))
+                        ->body([
+                            amis()->NumberControl()
+                                ->name('actual_commission')
+                                ->label(__('finance.ledger.actual_commission'))
+                                ->precision(2)
+                                ->showSteps(false)
+                                ->required(),
+                        ]),
+                ])->size('lg')
+            );
+    }
+
+    /**
+     * 编辑实际收益按钮
+     */
+    protected function rowEditActualIncomeButton(): DrawerAction
+    {
+        return amis()->DrawerAction()
+            ->icon('fa-regular fa-pen-to-square')
+            ->label(__('finance.ledger.actual_income'))
+            ->level('link')
+            ->drawer(
+                amis()->Drawer()->title(__('finance.ledger.actual_income'))->body([
+                    amis()->Form()->title('')
+                        ->api('post:'.admin_url('finance/ledgers/${id}/actual-income'))
+                        ->body([
+                            amis()->NumberControl()
+                                ->name('actual_income')
+                                ->label(__('finance.ledger.actual_income'))
+                                ->precision(2)
+                                ->showSteps(false)
+                                ->required(),
+                        ]),
+                ])->size('lg')
+            );
+    }
 }

app/Admin/Controllers/Finance/ReimbursementController.php

@@ -4,6 +4,8 @@ namespace App\Admin\Controllers\Finance;
 
 use App\Admin\Controllers\AdminController;
 use App\Admin\Services\Finance\ReimbursementService;
+use App\Enums\CheckStatus;
+use App\Traits\HasCheckActions;
 use Slowlyo\OwlAdmin\Admin;
 use Slowlyo\OwlAdmin\Renderers\Form;
 use Slowlyo\OwlAdmin\Renderers\Page;
@@ -13,6 +15,8 @@ use Slowlyo\OwlAdmin\Renderers\Page;
  */
 class ReimbursementController extends AdminController
 {
+    use HasCheckActions;
+
     protected string $serviceName = ReimbursementService::class;
 
     public function list(): Page
@@ -31,10 +35,17 @@ class ReimbursementController extends AdminController
                         ->source(admin_url('api/keywords/tree-list?parent_key=reimbursement_type'))
                         ->labelField('name')
                         ->valueField('key'),
+                    amis()->SelectControl()->name('check_status')->label(__('workflow_log.check_status'))
+                        ->multiple()
+                        ->options(CheckStatus::options())
+                        ->clearable(),
+                ]),
+                amis()->GroupControl()->mode('horizontal')->body([
                     amis()->InputDatetimeRange()
                         ->name('created_at')
                         ->label(__('finance.reimbursement.created_at'))
-                        ->format('YYYY-MM-DD HH:mm:ss'),
+                        ->format('YYYY-MM-DD HH:mm:ss')
+                        ->columnRatio(4),
                 ]),
             ]))
             ->columns([
@@ -43,9 +54,12 @@ class ReimbursementController extends AdminController
                 amis()->TableColumn()->name('expense')->label(__('finance.reimbursement.expense')),
                 amis()->TableColumn()->name('reason')->label(__('finance.reimbursement.reason')),
                 amis()->TableColumn()->name('type.name')->label(__('finance.reimbursement.type')),
+                amis()->TableColumn('workflow.check_status', __('workflow_log.check_status'))->set('type', 'mapping')->map(CheckStatus::labelMap()),
                 amis()->TableColumn()->name('created_at')->label(__('finance.reimbursement.created_at')),
                 $this->rowActions([
-                     $this->rowShowButton()->visible(Admin::user()->can('admin.finance.reimbursements.view')),
+                    $this->applyAction(),
+                    $this->cancelAction(),
+                    $this->rowShowButton()->visible(Admin::user()->can('admin.finance.reimbursements.view')),
                 ]),
             ]);
 
@@ -54,7 +68,16 @@ class ReimbursementController extends AdminController
 
     public function detail(): Form
     {
-        return $this->baseDetail()->title()->body([
+        $detailId = 'reimbursement-detail';
+        $serviceId = 'reimbursement-workflow-service';
+
+        return $this->baseDetail()->id($detailId)->title('')->onEvent([
+            'inited' => [
+                'actions' => [
+                    ['actionType' => 'reload', 'componentId' => $serviceId],
+                ],
+            ],
+        ])->body([
             amis()->Property()->items([
                 ['label' => __('finance.reimbursement.employee'), 'content' => '${employee.name}'],
                 ['label' => __('finance.reimbursement.expense'), 'content' => '${expense}'],
@@ -62,7 +85,12 @@ class ReimbursementController extends AdminController
                 ['label' => __('finance.reimbursement.type'), 'content' => '${type.name}'],
                 ['label' => __('finance.reimbursement.created_at'), 'content' => '${created_at}'],
                 ['label' => __('finance.reimbursement.photos'), 'content' => amis()->Images()->enlargeAble()->source('${photos}')->enlargeWithGallary(), 'span' => 3],
+                ['label' => __('workflow_log.check_status'), 'content' => amis()->Mapping()->name('workflow.check_status')->map(CheckStatus::labelMap())],
+                ['label' => __('workflow_log.checked_at'), 'content' => '${workflow.checked_at}'],
+                ['label' => __('workflow_log.remarks'), 'content' => '${workflow.check_remarks}'],
             ]),
+            amis()->Divider(),
+            $this->baseWorkflowLogService($detailId)->id($serviceId),
         ]);
     }
 }

app/Admin/Controllers/Finance/StoreMasterCommissionController.php

@@ -33,14 +33,16 @@ class StoreMasterCommissionController extends AdminController
                     amis()->MonthControl()
                         ->name('month')
                         ->label(__('finance.store_master_commission.month'))
-                        ->valueFormat('YYYY-MM')
+                        ->valueFormat('YYYY-MM'),
-                        ->columnRatio(3),
                     amis()->SelectControl('store_id', __('finance.ledger.store'))
                         ->source(admin_url('api/stores'))
                         ->labelField('title')
                         ->valueField('id')
-                        ->clearable()
+                        ->clearable(),
-                        ->columnRatio(3),
+                    amis()->SelectControl()->name('check_status')->label(__('workflow_log.check_status'))
+                        ->multiple()
+                        ->options(CheckStatus::options())
+                        ->clearable(),
                 ]),
             ]))
             ->columns([

app/Admin/Filters/LedgerFilter.php

@@ -36,4 +36,11 @@ class LedgerFilter extends ModelFilter
                 ->when($cityCode, fn ($query) => $query->where('region->cityCode', $cityCode));
         });
     }
+
+    public function checkStatus($checkStatus)
+    {
+        $this->related('workflow', function ($query) use ($checkStatus) {
+            $query->whereIn('check_status', explode(',', $checkStatus));
+        });
+    }
 }

app/Admin/Filters/ReimbursementFilter.php

@@ -21,8 +21,10 @@ class ReimbursementFilter extends ModelFilter
         $this->whereBetween('created_at', explode(',', $createdAt));
     }
 
-    public function status($status)
+    public function checkStatus($checkStatus)
     {
-        $this->whereIn('reimbursement_status', explode(',', $status));
+        $this->related('workflow', function ($query) use ($checkStatus) {
+            $query->whereIn('check_status', explode(',', $checkStatus));
+        });
     }
 }

app/Admin/Filters/StoreMasterCommissionFilter.php

@@ -16,8 +16,10 @@ class StoreMasterCommissionFilter extends ModelFilter
         $this->where('store_id', $id);
     }
 
-    public function status($status)
+    public function checkStatus($checkStatus)
     {
-        $this->whereIn('approval_status', explode(',', $status));
+        $this->related('workflow', function ($query) use ($checkStatus) {
+            $query->whereIn('check_status', explode(',', $checkStatus));
+        });
     }
 }

app/Admin/Services/Finance/LedgerService.php

@@ -4,7 +4,9 @@ namespace App\Admin\Services\Finance;
 
 use App\Admin\Filters\LedgerFilter;
 use App\Admin\Services\BaseService;
+use App\Enums\CheckStatus;
 use App\Models\Ledger;
+use Illuminate\Support\Facades\Validator;
 
 class LedgerService extends BaseService
 {
@@ -12,7 +14,37 @@ class LedgerService extends BaseService
 
     protected string $modelFilterName = LedgerFilter::class;
 
-    protected array $withRelationships = ['store'];
+    protected array $withRelationships = ['store', 'workflow'];
+
+    public function update($primaryKey, $data): bool
+    {
+        Validator::validate(
+            data: $data,
+            rules: [
+                'actual_commission' => ['filled', 'numeric'],
+                'actual_income' => ['filled', 'numeric'],
+            ],
+            attributes: [
+                'actual_commission' => __('finance.ledger.actual_commission'),
+                'actual_income' => __('finance.ledger.actual_income'),
+            ],
+        );
+
+        $model = $this->query()->whereKey($primaryKey)->firstOrFail();
+
+        switch ($model->workflow->check_status) {
+            case CheckStatus::Processing:
+                admin_abort('不能修改审核中的上报数据');
+                break;
+            case CheckStatus::Success:
+                admin_abort('不能修改审核通过的报数据');
+                break;
+        }
+
+        $model->update($data);
+
+        return true;
+    }
 
     public function sortColumn()
     {

app/Admin/Services/Finance/ReimbursementService.php

@@ -12,7 +12,7 @@ class ReimbursementService extends BaseService
 
     protected string $modelFilterName = ReimbursementFilter::class;
 
-    protected array $withRelationships = ['employee', 'type'];
+    protected array $withRelationships = ['employee', 'type', 'workflow'];
 
     public function sortColumn()
     {

app/Admin/routes.php

@@ -124,6 +124,8 @@ Route::group([
         // 上报数据
         $router->resource('ledgers', LedgerController::class);
         $router->post('ledgers/{ledger}/ledger-amount', [LedgerController::class, 'updateLedgerAmount'])->name('ledgers.update_ledger_amount');
+        $router->post('ledgers/{ledger}/actual-commission', [LedgerController::class, 'updateActualCommission'])->name('ledgers.update_actual_commission');
+        $router->post('ledgers/{ledger}/actual-income', [LedgerController::class, 'updateActualIncome'])->name('ledgers.update_actual_income');
         // 佣金收入
         $router->get('commission-incomes', [CommissionIncomeController::class, 'index'])->name('commission_incomes.index');
         // 收支报销

app/Models/Ledger.php

@@ -3,6 +3,7 @@
 namespace App\Models;
 
 use App\Enums\LedgerStatus;
+use App\Traits\HasCheckable;
 use App\Traits\HasDateTimeFormatter;
 use EloquentFilter\Filterable;
 use Illuminate\Database\Eloquent\Casts\Attribute;
@@ -13,7 +14,7 @@ use Illuminate\Database\Eloquent\Relations\HasMany;
 
 class Ledger extends Model
 {
-    use Filterable, HasDateTimeFormatter, HasFactory;
+    use Filterable, HasDateTimeFormatter, HasFactory, HasCheckable;
 
     protected $appends = ['ledger_difference'];
 

app/Models/Reimbursement.php

@@ -2,6 +2,7 @@
 
 namespace App\Models;
 
+use App\Traits\HasCheckable;
 use App\Traits\HasDateTimeFormatter;
 use EloquentFilter\Filterable;
 use Illuminate\Database\Eloquent\Casts\Attribute;
@@ -11,7 +12,7 @@ use Illuminate\Database\Eloquent\Relations\BelongsTo;
 
 class Reimbursement extends Model
 {
-    use Filterable, HasDateTimeFormatter, HasFactory;
+    use Filterable, HasDateTimeFormatter, HasFactory, HasCheckable;
 
     protected $fillable = [
         'employee_id',

app/Providers/AppServiceProvider.php

@@ -35,6 +35,7 @@ class AppServiceProvider extends ServiceProvider
                 \App\Models\HolidayApply::class,
                 \App\Models\OvertimeApply::class,
                 \App\Models\OfficalBusiness::class,
+                \App\Models\Ledger::class,
                 \App\Models\Reimbursement::class,
                 \App\Models\StoreMasterCommission::class,
             ])->mapWithKeys(fn ($model) => [(new $model)->getTable() => $model])->all()

database/seeders/AdminPermissionSeeder.php

@@ -195,6 +195,8 @@ class AdminPermissionSeeder extends Seeder
                         'uri' => '/finance/ledgers',
                         'resource' => ['list', 'update', 'view'],
                         'children' => [
+                            'update_actual_commission' => '编辑实际佣金',
+                            'update_actual_income' => '编辑实际收益',
                             'update_ledger_amount' => '编辑总账金额',
                         ],
                     ],

database/seeders/WorkflowSeeder.php

@@ -22,6 +22,7 @@ class WorkflowSeeder extends Seeder
             ['key' => 'holiday_apply', 'name' => '请假申请', 'config' => $config, 'created_at' => now(), 'updated_at' => now()],
             ['key' => 'overtime_apply', 'name' => '加班申请', 'config' => $config, 'created_at' => now(), 'updated_at' => now()],
             ['key' => 'offical_business', 'name' => '出差报备', 'config' => $config, 'created_at' => now(), 'updated_at' => now()],
+            ['key' => 'ledger', 'name' => '上报数据', 'config' => $config, 'created_at' => now(), 'updated_at' => now()],
             ['key' => 'reimbursement', 'name' => '收支报销', 'config' => $config, 'created_at' => now(), 'updated_at' => now()],
             ['key' => 'store_master_commission', 'name' => '店长提成', 'config' => $config, 'created_at' => now(), 'updated_at' => now()],
         ]);