feat(BE-229,234,235,230,231,232,233): purchase request and purchase order and fix master data dto

This commit is contained in:
ragilap
2025-11-17 09:39:30 +07:00
parent 8f74391f1e
commit 11f2389ec5
22 changed files with 2184 additions and 437 deletions
+10
View File
@@ -217,11 +217,21 @@ const (
ApprovalWorkflowPurchase approvalutils.ApprovalWorkflowKey = approvalutils.ApprovalWorkflowKey("PURCHASES")
PurchaseStepPengajuan approvalutils.ApprovalStep = 1
PurchaseStepStaffPurchase approvalutils.ApprovalStep = 2
PurchaseStepManager approvalutils.ApprovalStep = 3
PurchaseStepReceiving approvalutils.ApprovalStep = 4
PurchaseStepCompleted approvalutils.ApprovalStep = 5
PurchasePRNumberPrefix = "PR-LTI-"
PurchasePONumberPrefix = "PO-LTI-"
PurchaseNumberPadding = 4
)
var PurchaseApprovalSteps = map[approvalutils.ApprovalStep]string{
PurchaseStepPengajuan: "Pengajuan",
PurchaseStepStaffPurchase: "Staff Purchase",
PurchaseStepManager: "Manager Purchase",
PurchaseStepReceiving: "Penerimaan Produk",
PurchaseStepCompleted: "Selesai",
}
// -------------------------------------------------------------------