Commit Graph

769 Commits

Author SHA1 Message Date
rstubryan 14f216a352 refactor(FE-208,212): rename product_warehouse to warehouse and update related schema and form handling 2025-11-19 16:21:46 +07:00
rstubryan 8bda56e5d3 refactor(FE-208,212): add refreshApprovals and onModalClose props to approval forms 2025-11-19 13:27:36 +07:00
rstubryan 9d6455167f refactor(FE-208,212): enhance approval button layout and add reject option in PurchaseOrderDetail 2025-11-19 11:40:47 +07:00
rstubryan e3274a3353 refactor(FE-208,212): streamline approval button handling in PurchaseOrderDetail 2025-11-19 11:37:32 +07:00
rstubryan 07fd71558e refactor(FE-208,212): remove debug information from PurchaseOrderAcceptApprovalForm 2025-11-19 11:02:50 +07:00
rstubryan d2a69917e7 refactor(FE-208,212): improve rendering of grouped goods receipt items in PurchaseOrderDetail 2025-11-19 10:55:44 +07:00
rstubryan af5dfa9292 refactor(FE-208,212): implement grouping of goods receipt items and enhance table rendering in PurchaseOrderDetail 2025-11-19 10:50:53 +07:00
rstubryan b520b4ee54 refactor(FE-208,212,213): add transport-related fields and update form handling in PurchaseOrder forms 2025-11-19 10:19:05 +07:00
rstubryan 89d9d40713 refactor(FE-208,212): remove warehouse-related fields and logic from PurchaseOrder forms and schema 2025-11-19 09:17:17 +07:00
rstubryan 17378d8408 refactor(FE-208,212): rename getPurchaseItemError to isRepeaterInputError for clarity in validation checks 2025-11-18 23:13:15 +07:00
rstubryan 25544e2e38 refactor(FE-208,212): enhance PurchaseOrderDetail and PurchaseOrderStaffApprovalForm to conditionally render invoice and item receipt based on approval steps 2025-11-18 23:10:49 +07:00
rstubryan 89b54f6f87 refactor(FE-208,212): update PurchaseOrderDetail to conditionally render invoice based on update permissions 2025-11-18 22:51:29 +07:00
rstubryan 3a431352ed refactor(FE-208,212): enhance PurchaseOrderDetail and PurchaseOrderStaffApprovalForm to conditionally allow updates based on approval step 2025-11-18 22:46:46 +07:00
rstubryan f6afb741af refactor(FE-208,212): enhance PurchaseOrderStaffApprovalForm for edit functionality and validation checks 2025-11-18 22:32:39 +07:00
rstubryan f4bb87550c refactor(FE-212): add updateStaffApproval method and enhance PurchaseStaffApprovalItem schema with optional purchase_item_id 2025-11-18 22:28:27 +07:00
rstubryan 3d468d9507 refactor(FE-208,213): simplify PurchaseOrderForm and PurchaseOrderStaffApprovalForm by removing unused product and warehouse fields and enhancing price validation 2025-11-18 22:13:14 +07:00
rstubryan 0c79e86736 refactor(FE-208,212): update PurchaseOrderForm and PurchaseOrderStaffApprovalForm for improved validation and dynamic item handling 2025-11-18 21:00:46 +07:00
rstubryan 1b90d657ff refactor(FE-208,212): update PurchaseOrderForm and PurchaseOrderStaffApprovalForm for improved validation and dynamic item handling 2025-11-18 20:43:57 +07:00
rstubryan 0d025ba34c refactor(FE-208,213): streamline PurchaseOrderAcceptApprovalForm by removing hardcoded warehouse options and utilizing initialValues for dynamic data 2025-11-18 18:31:49 +07:00
rstubryan 8c3cd3bc53 refactor(FE-208,213): enhance PurchaseOrderDetail and PurchaseOrderStaffApprovalForm components with initialValues prop and clean up unused code 2025-11-18 18:22:10 +07:00
rstubryan 75e7b9a6de refactor(FE-208,213): update PurchaseOrderDetail and PurchaseOrderInvoice components for improved warehouse and supplier details 2025-11-18 14:58:49 +07:00
rstubryan 00c432a918 refactor(FE-208,212,213): update approval steps and improve PurchaseOrderDetail component structure 2025-11-18 14:49:30 +07:00
rstubryan f6cf22f885 refactor(FE-208): update PurchaseOrderDetail component to use initialValues prop 2025-11-18 14:36:16 +07:00
rstubryan 3d86c9ce6b refactor(FE-Storyless): add support for 'UPDATED' action in approval status and make page parameter optional 2025-11-18 14:34:26 +07:00
rstubryan d93f0c26b6 refactor(FE-212): update PurchaseOrderDetail component to use initialValues prop instead of data 2025-11-18 14:32:24 +07:00
rstubryan e8dd4f3759 feat(FE-218,212,213): implement PurchaseOrderDetail component and update related types 2025-11-18 14:30:09 +07:00
rstubryan edd59598f9 refactor(FE-208,212): refine PurchaseRequestForm validation and state management 2025-11-18 13:50:54 +07:00
rstubryan 964a4500ab feat(FE-208): update date formatting in PurchaseTable for improved readability 2025-11-18 13:39:42 +07:00
rstubryan 9a650a130d feat(FE-208): enhance PurchaseTable with improved state management and memoization 2025-11-18 13:35:58 +07:00
rstubryan 2f2c1fca07 feat(FE-212): add sales orders link and accepted file types constants 2025-11-18 13:25:21 +07:00
rstubryan 2680d5a24d feat(FE-212): add sales orders link and accepted file types constants 2025-11-18 13:24:34 +07:00
rstubryan 0f9019e7b4 fix(resolve): fix resolve MR 2025-11-18 11:36:41 +07:00
Adnan Zahir 71b7598f87 Merge branch 'feat/FE/US-163/expense-request' into 'development'
[FEAT/FE][US#163] Expense Request

See merge request mbugroup/lti-web-client!55
2025-11-18 09:25:50 +07:00
Rivaldi A N S 075e5e452f Merge branch 'feat/FE/US-163/TASK-188-193-195-196-198-expense-request' into 'feat/FE/US-163/expense-request'
[FEAT/FE][US#163/TASK#188-193-195-196-198] Expense Request

See merge request mbugroup/lti-web-client!54
2025-11-17 09:15:04 +00:00
ValdiANS 8cd054e6aa Merge branch 'development' into feat/FE/US-163/expense-request 2025-11-17 16:04:35 +07:00
ValdiANS 8b02d0df1c chore(FE-199): add reference_number, po_number, and approval property 2025-11-17 14:57:55 +07:00
ValdiANS 470cdb8b02 chore(FE-199): create Expense dummy data 2025-11-17 14:56:25 +07:00
ValdiANS da40e7d7be chore(FE-196): create expense request approval line 2025-11-17 14:55:27 +07:00
rstubryan 9260f1aff6 refactor(FE-212): update qty validation in PurchaseRequestForm schema to enforce numeric input 2025-11-17 14:54:15 +07:00
rstubryan 0087ba384c refactor(FE-212): update qty validation in PurchaseRequestForm schema to enforce numeric input 2025-11-17 14:45:46 +07:00
rstubryan 71a41d3f37 feat(FE-208,212): update purchase request form to use 'qty' instead of 'quantity' and add credit term field 2025-11-17 14:38:09 +07:00
ValdiANS c58dde960c chore(FE-188,193): add IDR prefix 2025-11-17 14:23:35 +07:00
ValdiANS 4e88e76538 feat(FE-193): add existing documents link 2025-11-17 14:10:08 +07:00
ValdiANS e6ac11893a chore(FE-198): create UploadRequestDocumentsFormSchema and UploadRequestDocumentsFormValues 2025-11-17 14:07:14 +07:00
ValdiANS 83f1ba46a7 chore(FE-188,193): adjust ExpenseKandangsTable component 2025-11-17 14:05:24 +07:00
ValdiANS fc76b44279 feat(FE-195,196): create RealizationStatusBadge component 2025-11-17 14:00:16 +07:00
ValdiANS dbe6ced602 feat(FE-195,196): create ExpenseStatusBadge component 2025-11-17 13:58:37 +07:00
ValdiANS f01e764d9c feat(FE-195): add filter and approve/reject functionality 2025-11-17 13:56:26 +07:00
rstubryan 6467af35bc refactor(FE-208): restructure goods receipt table columns in PurchaseOrderDetail 2025-11-17 13:51:32 +07:00
ValdiANS ac227f7780 feat(FE-196): create ExpenseDetail component for expense detail page 2025-11-17 13:48:07 +07:00