feat: tambah AuditSeeder dan perbaiki tampilan audit agar human-readable

This commit is contained in:
2026-04-03 07:41:07 +07:00
parent 3c99dfdc26
commit 060d669d5c
4 changed files with 119 additions and 11 deletions
@@ -2,10 +2,11 @@
namespace App\Filament\Resources\Audits\Schemas; namespace App\Filament\Resources\Audits\Schemas;
use App\Models\Activity;
use App\Models\CashRecord;
use App\Models\User; use App\Models\User;
use Filament\Forms\Components\Select; use Filament\Forms\Components\Select;
use Filament\Forms\Components\Textarea; use Filament\Forms\Components\Textarea;
use Filament\Forms\Components\TextInput;
use Filament\Schemas\Schema; use Filament\Schemas\Schema;
class AuditForm class AuditForm
@@ -17,12 +18,28 @@ class AuditForm
->options(User::pluck('name', 'id')) ->options(User::pluck('name', 'id'))
->searchable() ->searchable()
->required(), ->required(),
TextInput::make('model_type')->label('Tipe Model')->required(), Select::make('model_type')->label('Tipe Objek')
TextInput::make('model_id')->label('ID Model')->numeric()->required(), ->options([
Select::make('issue_type')->label('Jenis Temuan') 'App\\Models\\CashRecord' => 'Transaksi Kas',
->options(['warning' => 'Peringatan', 'critical' => 'Kritis']) 'App\\Models\\Activity' => 'Kegiatan',
'App\\Models\\User' => 'Anggota',
])
->required()
->live(),
Select::make('model_id')->label('Objek')
->options(fn ($get) => match ($get('model_type')) {
'App\\Models\\CashRecord' => CashRecord::get()
->mapWithKeys(fn ($r) => [$r->id => "{$r->description} — Rp " . number_format($r->amount, 0, ',', '.')]),
'App\\Models\\Activity' => Activity::pluck('title', 'id'),
'App\\Models\\User' => User::pluck('name', 'id'),
default => [],
})
->searchable()
->required(), ->required(),
Textarea::make('description')->label('Deskripsi')->rows(3)->required()->columnSpanFull(), Select::make('issue_type')->label('Jenis Temuan')
->options(['warning' => '⚠️ Peringatan', 'critical' => '🚨 Kritis'])
->required(),
Textarea::make('description')->label('Deskripsi Temuan')->rows(3)->required()->columnSpanFull(),
Select::make('status') Select::make('status')
->options(['open' => 'Terbuka', 'resolved' => 'Selesai']) ->options(['open' => 'Terbuka', 'resolved' => 'Selesai'])
->default('open') ->default('open')
@@ -2,9 +2,11 @@
namespace App\Filament\Resources\Audits\Tables; namespace App\Filament\Resources\Audits\Tables;
use App\Models\Audit;
use Filament\Actions\BulkActionGroup; use Filament\Actions\BulkActionGroup;
use Filament\Actions\DeleteBulkAction; use Filament\Actions\DeleteBulkAction;
use Filament\Actions\EditAction; use Filament\Actions\EditAction;
use Filament\Actions\ViewAction;
use Filament\Tables\Columns\TextColumn; use Filament\Tables\Columns\TextColumn;
use Filament\Tables\Filters\SelectFilter; use Filament\Tables\Filters\SelectFilter;
use Filament\Tables\Table; use Filament\Tables\Table;
@@ -16,17 +18,39 @@ class AuditsTable
return $table return $table
->columns([ ->columns([
TextColumn::make('auditor.name')->label('Auditor'), TextColumn::make('auditor.name')->label('Auditor'),
TextColumn::make('model_type')->label('Tipe'), TextColumn::make('model_type')->label('Tipe Objek')
->formatStateUsing(fn ($state) => match ($state) {
'App\\Models\\CashRecord' => '💰 Transaksi Kas',
'App\\Models\\Activity' => '📅 Kegiatan',
'App\\Models\\User' => '👤 Anggota',
default => class_basename($state),
}),
TextColumn::make('subject')->label('Objek')
->state(function (Audit $record): string {
$subject = $record->auditable;
return match (true) {
$subject instanceof \App\Models\CashRecord =>
$subject->description . ' — Rp ' . number_format($subject->amount, 0, ',', '.'),
$subject instanceof \App\Models\Activity => $subject->title,
$subject instanceof \App\Models\User => $subject->name,
default => "#{$record->model_id}",
};
})->limit(45),
TextColumn::make('issue_type')->label('Jenis')->badge() TextColumn::make('issue_type')->label('Jenis')->badge()
->formatStateUsing(fn ($state) => $state === 'critical' ? '🚨 Kritis' : '⚠️ Peringatan')
->color(fn ($state) => $state === 'critical' ? 'danger' : 'warning'), ->color(fn ($state) => $state === 'critical' ? 'danger' : 'warning'),
TextColumn::make('description')->label('Deskripsi')->limit(50), TextColumn::make('description')->label('Temuan')->limit(50),
TextColumn::make('status')->badge() TextColumn::make('status')->badge()
->formatStateUsing(fn ($state) => $state === 'resolved' ? 'Selesai' : 'Terbuka')
->color(fn ($state) => $state === 'resolved' ? 'success' : 'danger'), ->color(fn ($state) => $state === 'resolved' ? 'success' : 'danger'),
TextColumn::make('created_at')->label('Tanggal')->date('d M Y'), TextColumn::make('created_at')->label('Tanggal')->date('d M Y')->sortable(),
]) ])
->defaultSort('created_at', 'desc')
->filters([ ->filters([
SelectFilter::make('issue_type')->options(['warning' => 'Peringatan', 'critical' => 'Kritis']), SelectFilter::make('issue_type')->label('Jenis')
SelectFilter::make('status')->options(['open' => 'Terbuka', 'resolved' => 'Selesai']), ->options(['warning' => 'Peringatan', 'critical' => 'Kritis']),
SelectFilter::make('status')
->options(['open' => 'Terbuka', 'resolved' => 'Selesai']),
]) ])
->recordActions([EditAction::make()]) ->recordActions([EditAction::make()])
->toolbarActions([BulkActionGroup::make([DeleteBulkAction::make()])]); ->toolbarActions([BulkActionGroup::make([DeleteBulkAction::make()])]);
+66
View File
@@ -0,0 +1,66 @@
<?php
namespace Database\Seeders;
use App\Models\Activity;
use App\Models\Audit;
use App\Models\AuditResponse;
use App\Models\CashRecord;
use App\Models\User;
use Illuminate\Database\Seeder;
class AuditSeeder extends Seeder
{
public function run(): void
{
$auditor = User::role('auditor')->first();
$ketua = User::role('ketua')->first();
$kas = CashRecord::first();
$kegiatan = Activity::where('status', 'approved')->first();
$audits = [
[
'model' => $kas,
'issue_type' => 'warning',
'description' => 'Transaksi tidak disertai bukti kwitansi yang memadai. Mohon dilampirkan dokumen pendukung.',
'status' => 'resolved',
'response' => 'Kwitansi sudah dilampirkan dan disimpan di sekretariat.',
],
[
'model' => $kegiatan,
'issue_type' => 'warning',
'description' => 'Laporan pelaksanaan kegiatan belum mencantumkan daftar hadir peserta secara lengkap.',
'status' => 'open',
'response' => null,
],
[
'model' => $kas ? CashRecord::skip(1)->first() ?? $kas : null,
'issue_type' => 'critical',
'description' => 'Ditemukan selisih antara catatan kas dengan laporan keuangan bulan lalu sebesar Rp 50.000. Perlu klarifikasi segera.',
'status' => 'open',
'response' => null,
],
];
foreach ($audits as $data) {
if (! $data['model']) continue;
$audit = Audit::create([
'auditor_id' => $auditor->id,
'model_type' => get_class($data['model']),
'model_id' => $data['model']->id,
'issue_type' => $data['issue_type'],
'description' => $data['description'],
'status' => $data['status'],
]);
if ($data['response']) {
AuditResponse::create([
'audit_id' => $audit->id,
'responded_by' => $ketua->id,
'response_text' => $data['response'],
]);
}
}
}
}
+1
View File
@@ -17,6 +17,7 @@ class DatabaseSeeder extends Seeder
CashSeeder::class, CashSeeder::class,
VoteSeeder::class, VoteSeeder::class,
PostSeeder::class, PostSeeder::class,
AuditSeeder::class,
]); ]);
} }
} }