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gbanyan
2025-11-20 23:21:05 +08:00
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database/seeders/FinancialWorkflowPermissionsSeeder.php Normal file
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<?php
namespace Database\Seeders;
use Illuminate\Database\Console\Seeds\WithoutModelEvents;
use Illuminate\Database\Seeder;
use Spatie\Permission\Models\Permission;
use Spatie\Permission\Models\Role;
class FinancialWorkflowPermissionsSeeder extends Seeder
{
/**
* Run the database seeds.
*/
public function run(): void
{
// Create permissions for financial workflow
$permissions = [
// Approval Stage Permissions
'approve_finance_cashier' => '出納審核財務申請單（第一階段）',
'approve_finance_accountant' => '會計審核財務申請單（第二階段）',
'approve_finance_chair' => '理事長審核財務申請單（第三階段）',
'approve_finance_board' => '理事會審核大額財務申請（大於50,000）',
// Payment Stage Permissions
'create_payment_order' => '會計製作付款單',
'verify_payment_order' => '出納覆核付款單',
'execute_payment' => '出納執行付款',
'upload_payment_receipt' => '上傳付款憑證',
// Recording Stage Permissions
'record_cashier_ledger' => '出納記錄現金簿',
'record_accounting_transaction' => '會計記錄會計分錄',
'view_cashier_ledger' => '查看出納現金簿',
'view_accounting_transactions' => '查看會計分錄',
// Reconciliation Permissions
'prepare_bank_reconciliation' => '出納製作銀行調節表',
'review_bank_reconciliation' => '會計覆核銀行調節表',
'approve_bank_reconciliation' => '主管核准銀行調節表',
// General Finance Document Permissions
'view_finance_documents' => '查看財務申請單',
'create_finance_documents' => '建立財務申請單',
'edit_finance_documents' => '編輯財務申請單',
'delete_finance_documents' => '刪除財務申請單',
// Chart of Accounts & Budget Permissions
'assign_chart_of_account' => '指定會計科目',
'assign_budget_item' => '指定預算項目',
// Dashboard & Reports Permissions
'view_finance_dashboard' => '查看財務儀表板',
'view_finance_reports' => '查看財務報表',
'export_finance_reports' => '匯出財務報表',
];
foreach ($permissions as $name => $description) {
Permission::firstOrCreate(
['name' => $name],
['guard_name' => 'web']
);
$this->command->info("Permission created: {$name}");
}
// Create roles for financial workflow
$roles = [
'finance_cashier' => [
'permissions' => [
// Approval stage
'approve_finance_cashier',
// Payment stage
'verify_payment_order',
'execute_payment',
'upload_payment_receipt',
// Recording stage
'record_cashier_ledger',
'view_cashier_ledger',
// Reconciliation
'prepare_bank_reconciliation',
// General
'view_finance_documents',
'view_finance_dashboard',
],
'description' => '出納 - 管錢（覆核付款單、執行付款、記錄現金簿、製作銀行調節表）',
],
'finance_accountant' => [
'permissions' => [
// Approval stage
'approve_finance_accountant',
// Payment stage
'create_payment_order',
// Recording stage
'record_accounting_transaction',
'view_accounting_transactions',
// Reconciliation
'review_bank_reconciliation',
// Chart of accounts & budget
'assign_chart_of_account',
'assign_budget_item',
// General
'view_finance_documents',
'view_finance_dashboard',
'view_finance_reports',
'export_finance_reports',
],
'description' => '會計 - 管帳（製作付款單、記錄會計分錄、覆核銀行調節表、指定會計科目）',
],
'finance_chair' => [
'permissions' => [
// Approval stage
'approve_finance_chair',
// Reconciliation
'approve_bank_reconciliation',
// General
'view_finance_documents',
'view_finance_dashboard',
'view_finance_reports',
'export_finance_reports',
],
'description' => '理事長 - 審核中大額財務申請、核准銀行調節表',
],
'finance_board_member' => [
'permissions' => [
// Approval stage (for large amounts)
'approve_finance_board',
// General
'view_finance_documents',
'view_finance_dashboard',
'view_finance_reports',
],
'description' => '理事 - 審核大額財務申請（大於50,000）',
],
'finance_requester' => [
'permissions' => [
'view_finance_documents',
'create_finance_documents',
'edit_finance_documents',
],
'description' => '財務申請人 - 可建立和編輯自己的財務申請單',
],
];
foreach ($roles as $roleName => $roleData) {
$role = Role::firstOrCreate(
['name' => $roleName],
['guard_name' => 'web']
);
// Assign permissions to role
$role->syncPermissions($roleData['permissions']);
$this->command->info("Role created: {$roleName} with permissions: " . implode(', ', $roleData['permissions']));
}
// Assign all financial workflow permissions to admin role (if exists)
$adminRole = Role::where('name', 'admin')->first();
if ($adminRole) {
$adminRole->givePermissionTo(array_keys($permissions));
$this->command->info("Admin role updated with all financial workflow permissions");
}
$this->command->info("\n=== Financial Workflow Roles & Permissions Created ===");
$this->command->info("Roles created:");
$this->command->info("1. finance_cashier - 出納（管錢）");
$this->command->info("2. finance_accountant - 會計（管帳）");
$this->command->info("3. finance_chair - 理事長");
$this->command->info("4. finance_board_member - 理事");
$this->command->info("5. finance_requester - 財務申請人");
$this->command->info("\nWorkflow stages:");
$this->command->info("1. Approval Stage: Cashier → Accountant → Chair (→ Board for large amounts)");
$this->command->info("2. Payment Stage: Accountant creates order → Cashier verifies → Cashier executes");
$this->command->info("3. Recording Stage: Cashier records ledger + Accountant records transactions");
$this->command->info("4. Reconciliation: Cashier prepares → Accountant reviews → Chair approves");
}
}