Commit Graph

388 Commits

Author SHA1 Message Date
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 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 0f9019e7b4 fix(resolve): fix resolve MR 2025-11-18 11:36:41 +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
rstubryan c8f1ea0e4f feat(FE-208): add index column to goods receipt table in PurchaseOrderDetail 2025-11-17 13:45:28 +07:00
rstubryan 283c2b2a44 feat(FE-208,212): implement bulk delete functionality for purchase order items with confirmation modal 2025-11-17 13:21:43 +07:00
rstubryan 7ec4105454 refactor(FE-208,212): implement delete functionality for purchase order items with confirmation modal 2025-11-17 13:09:47 +07:00
rstubryan d0ba9eadbd refactor(FE-208): add edit functionality and modal for Penerimaan Barang in PurchaseOrderDetail 2025-11-17 11:29:17 +07:00
rstubryan 2190f65cb2 refactor(FE-208): add edit functionality to Item Pembelian section in PurchaseOrderDetail 2025-11-17 11:15:13 +07:00
rstubryan b82ba60a32 refactor(FE-208): enhance PurchaseOrderDetail layout with section header for goods receipt information 2025-11-17 10:21:17 +07:00
rstubryan 30ed70b669 refactor(FE-212): add DeletePurchaseRequestItemPayload and implement PurchaseDeleteItemsService 2025-11-17 10:13:30 +07:00
rstubryan 9f41768e54 refactor(FE-208): rename PurchaseRequisitions to PurchaseRequest and update related API references 2025-11-17 09:22:49 +07:00
rstubryan c951f09667 refactor(FE-208): rename PurchaseRequisitions to PurchaseRequest and update related API references 2025-11-17 09:21:18 +07:00
rstubryan 64605b168e refactor(FE-208): remove period from currency formatting in invoice display 2025-11-15 10:57:30 +07:00
rstubryan e421c7d422 refactor(FE-208): enhance PurchaseOrderInvoice layout with improved cell styling and add inner table header 2025-11-15 10:54:59 +07:00
rstubryan 4bd6ac3cac refactor(FE-208): enhance PurchaseOrderInvoice styles with primary color and adjust address maxWidth 2025-11-15 10:43:46 +07:00
rstubryan c45c8601cb feat(FE-208): add PurchaseOrderInvoice component for PDF generation and update PurchaseOrderDetail to integrate invoice display 2025-11-15 10:36:01 +07:00
rstubryan 57a867f611 refactor(FE-208): update approval buttons in PurchaseOrderDetail to include Manager Approval 2025-11-14 16:08:30 +07:00
rstubryan a5758aece4 refactor(FE-208): remove unnecessary font styling from purchase number display in PurchaseOrderDetail 2025-11-14 16:07:21 +07:00
ValdiANS 1ee0454e6b Merge branch 'development' into feat/FE/US-163/TASK-188-193-198-slicing-expense-request-form 2025-11-14 13:41:47 +07:00
rstubryan 0c4c0ce3ab feat(FE-208,212): add PO document path and update PurchaseOrderDetail to display document link 2025-11-14 13:22:05 +07:00
rstubryan 00e0202be2 feat(FE-208): add confirmation modal for manager approval with notes functionality 2025-11-14 10:52:36 +07:00
rstubryan 3d49947c1e feat(FE-212): add manager approval requisition type and service with nullable notes 2025-11-14 10:52:21 +07:00