Vasyka
06696727dd
══════ Activity log (Spatie) ══════ - spatie/laravel-activitylog v5 instalat - Migration cu company_id pentru tenant scoping - Trait Auditable (App\Models\Concerns\Auditable): - LogOptions cu logFillable + logOnlyDirty + dontSubmitEmptyLogs - tapActivity auto-fill company_id + causer - Descrieri RO (creat/modificat/șters/restaurat) - Aplicat pe: Client, Vehicle, Lead, Deal, WorkOrder, Payment, Expense - ActivityResource (group Admin → Jurnal activitate) - Listă read-only, scope pe tenant, filtre by description/today ══════ Kanban Work Orders ══════ - Custom Filament page la /app/kanban (group Service) - 6 coloane (new → diagnosis → agreement → in_work → awaiting_parts → ready) - Drag-drop nativ HTML5 cu wire:click moveCard() - Cards arată: număr fișă, client, auto, plate, master, total - Link 'Deschide' direct la editare WO ══════ Payroll (Salarii) ══════ Schema: - employee_profiles: user_id, position, base_salary, works_pct, parts_pct - payroll_runs: period (YYYY-MM), base, works_revenue/pct, parts_margin/pct, bonus, fines, advance, total auto-calculat - payroll_adjustments: bonus/fine/advance per period PayrollCalculator service: - compute($userId, $period) — calculează auto: - Manopere finalizate de mecanic în luna respectivă (sum total) - Marja pieselor montate de el (sell-buy * qty) - Bonus + fines + advance from adjustments - Total = base + works% + parts% + bonus - fines - advance Resources Filament (group Finanțe): - EmployeeProfileResource: profil cu % comisioane - PayrollRunResource: salarii cu action 'Calculează luna curentă' (toți userii) + per-row 'Recalculează'; Sum summary pe total - PayrollAdjustmentResource: gestionare bonus/penalizări/avansuri ══════ Cleanup ══════ - Șterse toate /__debug, /__seed, /__try-login, /__force-login, /__whoami, /__coolify-check (security) - Routes/web.php conține doar / redirect, /manifest.json, /sw.js Total Filament tenant routes: 92.
80 lines
2.0 KiB
PHP
80 lines
2.0 KiB
PHP
<?php
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namespace App\Models\Tenant;
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use App\Models\Concerns\BelongsToTenant;
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use App\Models\Concerns\Auditable;
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use Illuminate\Database\Eloquent\Model;
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use Illuminate\Database\Eloquent\Relations\BelongsTo;
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use Illuminate\Database\Eloquent\SoftDeletes;
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class Payment extends Model
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{
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use Auditable, BelongsToTenant, SoftDeletes;
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public const METHODS = [
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'cash' => 'Numerar',
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'card' => 'Card',
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'transfer' => 'Virament',
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'mobile' => 'Mobile pay',
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];
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protected $fillable = [
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'company_id', 'client_id', 'work_order_id', 'user_id',
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'paid_at', 'amount', 'method', 'reference', 'notes',
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];
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protected $casts = [
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'paid_at' => 'date',
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'amount' => 'decimal:2',
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];
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public function client(): BelongsTo
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{
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return $this->belongsTo(Client::class);
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}
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public function workOrder(): BelongsTo
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{
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return $this->belongsTo(WorkOrder::class);
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}
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public function user(): BelongsTo
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{
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return $this->belongsTo(User::class);
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}
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/**
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* After save/delete, recompute the work order's pay_status.
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*/
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protected static function booted(): void
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{
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$sync = function (self $payment) {
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if (! $payment->work_order_id) {
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return;
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}
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$wo = WorkOrder::withoutGlobalScopes()->find($payment->work_order_id);
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if (! $wo) {
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return;
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}
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$paid = (float) static::withoutGlobalScopes()
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->where('work_order_id', $wo->id)
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->whereNull('deleted_at')
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->sum('amount');
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$total = (float) $wo->total;
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if ($paid <= 0) {
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$wo->pay_status = 'unpaid';
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} elseif ($paid + 0.01 < $total) {
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$wo->pay_status = 'partial';
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} else {
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$wo->pay_status = 'paid';
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}
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$wo->save();
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};
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static::saved($sync);
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static::deleted($sync);
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}
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}
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