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feat(FE-208): add PurchaseOrderInvoice component for PDF generation and update PurchaseOrderDetail to integrate invoice display

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This commit is contained in:
rstubryan
2025-11-15 10:36:01 +07:00
parent 57a867f611
commit c45c8601cb
2 changed files with 490 additions and 32 deletions
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src/components/pages/purchase/order/PurchaseOrderDetail.tsx
+13 -32
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@@ -14,6 +14,7 @@ import Modal from '@/components/Modal';
import ConfirmationModalWithNotes from '@/components/modal/ConfirmationModalWithNotes';
import PurchaseOrderStaffApprovalForm from '@/components/pages/purchase/form/order/PurchaseOrderStaffApprovalForm';
import PurchaseOrderAcceptApprovalForm from '@/components/pages/purchase/form/order/PurchaseOrderAcceptApprovalForm';
import PurchaseOrderInvoice from '@/components/pages/purchase/order/PurchaseOrderInvoice';
import { BaseGroupedApproval } from '@/types/api/api-general';
import { PURCHASE_ORDER_APPROVAL_LINE } from '@/config/approval-line';
@@ -49,17 +50,17 @@ const dummyPurchaseData: Purchase = {
supplier: {
id: 1,
name: 'PT. CHAROEN POKPHAND JAYA FARM',
alias: '',
pic: '',
type: '',
category: '',
hatchery: '',
phone: '',
email: '',
address: '-',
npwp: '',
account_number: '',
due_date: 0,
alias: 'CP JAYA FARM',
pic: 'Budi Santoso',
type: 'Supplier',
category: 'Feed',
hatchery: 'Jawa Barat',
phone: '+62-22-7563850',
email: 'info@cp.co.id',
address: 'Jl. Raya Bandung - Sumedang Km. 28, Desa Cisantana, Kec. Cigendel, Kabupaten Sumedang, Jawa Barat 45363',
npwp: '01.938.451.6-433.000',
account_number: '123-456-7890',
due_date: 30,
balance: 0,
created_at: '2025-01-01T00:00:00Z',
updated_at: '2025-01-01T00:00:00Z',
@@ -682,27 +683,7 @@ const PurchaseOrderDetail = ({
<div className='ml-3'>
{purchaseData.po_number &&
purchaseData.po_number !== 'Belum dibuat' ? (
<Button
color='primary'
className='w-fit min-w-32 flex items-center justify-start gap-1 px-2 py-1 text-sm font-mono'
disabled={!purchaseData.po_document_path}
href={purchaseData.po_document_path ?? undefined}
target='_blank'
rel='noopener noreferrer'
>
{purchaseData.po_document_path ? (
<>
<Icon
icon='material-symbols:file-open-outline'
width={16}
height={16}
/>
{purchaseData.po_number}
</>
) : (
purchaseData.po_number
)}
</Button>
<PurchaseOrderInvoice data={purchaseData} />
) : (
<Button
color='primary'