 rstubryan
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f6cf22f885
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refactor(FE-208): update PurchaseOrderDetail component to use initialValues prop
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2025-11-18 14:36:16 +07:00 |
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rstubryan
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3d86c9ce6b
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refactor(FE-Storyless): add support for 'UPDATED' action in approval status and make page parameter optional
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2025-11-18 14:34:26 +07:00 |
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rstubryan
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d93f0c26b6
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refactor(FE-212): update PurchaseOrderDetail component to use initialValues prop instead of data
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2025-11-18 14:32:24 +07:00 |
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rstubryan
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e8dd4f3759
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feat(FE-218,212,213): implement PurchaseOrderDetail component and update related types
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2025-11-18 14:30:09 +07:00 |
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rstubryan
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edd59598f9
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refactor(FE-208,212): refine PurchaseRequestForm validation and state management
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2025-11-18 13:50:54 +07:00 |
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rstubryan
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964a4500ab
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feat(FE-208): update date formatting in PurchaseTable for improved readability
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2025-11-18 13:39:42 +07:00 |
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rstubryan
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9a650a130d
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feat(FE-208): enhance PurchaseTable with improved state management and memoization
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2025-11-18 13:35:58 +07:00 |
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rstubryan
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2f2c1fca07
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feat(FE-212): add sales orders link and accepted file types constants
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2025-11-18 13:25:21 +07:00 |
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rstubryan
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2680d5a24d
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feat(FE-212): add sales orders link and accepted file types constants
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2025-11-18 13:24:34 +07:00 |
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rstubryan
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0f9019e7b4
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fix(resolve): fix resolve MR
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2025-11-18 11:36:41 +07:00 |
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Adnan Zahir
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71b7598f87
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Merge branch 'feat/FE/US-163/expense-request' into 'development'
[FEAT/FE][US#163] Expense Request
See merge request mbugroup/lti-web-client!55
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2025-11-18 09:25:50 +07:00 |
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Rivaldi A N S
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075e5e452f
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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
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2025-11-17 09:15:04 +00:00 |
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ValdiANS
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8cd054e6aa
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Merge branch 'development' into feat/FE/US-163/expense-request
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2025-11-17 16:04:35 +07:00 |
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ValdiANS
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8b02d0df1c
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chore(FE-199): add reference_number, po_number, and approval property
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2025-11-17 14:57:55 +07:00 |
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ValdiANS
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470cdb8b02
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chore(FE-199): create Expense dummy data
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2025-11-17 14:56:25 +07:00 |
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ValdiANS
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da40e7d7be
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chore(FE-196): create expense request approval line
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2025-11-17 14:55:27 +07:00 |
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rstubryan
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9260f1aff6
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refactor(FE-212): update qty validation in PurchaseRequestForm schema to enforce numeric input
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2025-11-17 14:54:15 +07:00 |
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rstubryan
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0087ba384c
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refactor(FE-212): update qty validation in PurchaseRequestForm schema to enforce numeric input
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2025-11-17 14:45:46 +07:00 |
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rstubryan
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71a41d3f37
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feat(FE-208,212): update purchase request form to use 'qty' instead of 'quantity' and add credit term field
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2025-11-17 14:38:09 +07:00 |
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ValdiANS
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c58dde960c
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chore(FE-188,193): add IDR prefix
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2025-11-17 14:23:35 +07:00 |
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ValdiANS
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4e88e76538
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feat(FE-193): add existing documents link
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2025-11-17 14:10:08 +07:00 |
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ValdiANS
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e6ac11893a
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chore(FE-198): create UploadRequestDocumentsFormSchema and UploadRequestDocumentsFormValues
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2025-11-17 14:07:14 +07:00 |
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ValdiANS
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83f1ba46a7
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chore(FE-188,193): adjust ExpenseKandangsTable component
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2025-11-17 14:05:24 +07:00 |
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ValdiANS
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fc76b44279
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feat(FE-195,196): create RealizationStatusBadge component
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2025-11-17 14:00:16 +07:00 |
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ValdiANS
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dbe6ced602
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feat(FE-195,196): create ExpenseStatusBadge component
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2025-11-17 13:58:37 +07:00 |
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ValdiANS
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f01e764d9c
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feat(FE-195): add filter and approve/reject functionality
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2025-11-17 13:56:26 +07:00 |
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rstubryan
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6467af35bc
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refactor(FE-208): restructure goods receipt table columns in PurchaseOrderDetail
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2025-11-17 13:51:32 +07:00 |
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ValdiANS
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ac227f7780
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feat(FE-196): create ExpenseDetail component for expense detail page
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2025-11-17 13:48:07 +07:00 |
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rstubryan
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c8f1ea0e4f
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feat(FE-208): add index column to goods receipt table in PurchaseOrderDetail
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2025-11-17 13:45:28 +07:00 |
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ValdiANS
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6067c00219
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feat(FE-193): create Expense Edit page
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2025-11-17 13:40:40 +07:00 |
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rstubryan
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283c2b2a44
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feat(FE-208,212): implement bulk delete functionality for purchase order items with confirmation modal
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2025-11-17 13:21:43 +07:00 |
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rstubryan
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7ec4105454
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refactor(FE-208,212): implement delete functionality for purchase order items with confirmation modal
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2025-11-17 13:09:47 +07:00 |
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ValdiANS
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a151abfbe9
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feat(FE-196): create Expense Detail page
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2025-11-17 11:58:34 +07:00 |
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ValdiANS
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e14d10c503
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chore(FE-193,196): create expense detail layout file
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2025-11-17 11:57:44 +07:00 |
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rstubryan
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d0ba9eadbd
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refactor(FE-208): add edit functionality and modal for Penerimaan Barang in PurchaseOrderDetail
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2025-11-17 11:29:17 +07:00 |
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rstubryan
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2190f65cb2
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refactor(FE-208): add edit functionality to Item Pembelian section in PurchaseOrderDetail
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2025-11-17 11:15:13 +07:00 |
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rstubryan
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b82ba60a32
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refactor(FE-208): enhance PurchaseOrderDetail layout with section header for goods receipt information
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2025-11-17 10:21:17 +07:00 |
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rstubryan
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30ed70b669
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refactor(FE-212): add DeletePurchaseRequestItemPayload and implement PurchaseDeleteItemsService
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2025-11-17 10:13:30 +07:00 |
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rstubryan
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69a8899cac
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refactor(FE-212): simplify PurchaseRequestService to a constant API instance
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2025-11-17 09:39:16 +07:00 |
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rstubryan
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9f41768e54
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refactor(FE-208): rename PurchaseRequisitions to PurchaseRequest and update related API references
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2025-11-17 09:22:49 +07:00 |
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rstubryan
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c951f09667
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refactor(FE-208): rename PurchaseRequisitions to PurchaseRequest and update related API references
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2025-11-17 09:21:18 +07:00 |
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|
rstubryan
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64605b168e
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refactor(FE-208): remove period from currency formatting in invoice display
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2025-11-15 10:57:30 +07:00 |
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rstubryan
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e421c7d422
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refactor(FE-208): enhance PurchaseOrderInvoice layout with improved cell styling and add inner table header
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2025-11-15 10:54:59 +07:00 |
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rstubryan
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4bd6ac3cac
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refactor(FE-208): enhance PurchaseOrderInvoice styles with primary color and adjust address maxWidth
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2025-11-15 10:43:46 +07:00 |
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rstubryan
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e638856ea9
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chore(deps): add @react-pdf/renderer dependency for PDF generation functionality
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2025-11-15 10:36:30 +07:00 |
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rstubryan
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c45c8601cb
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feat(FE-208): add PurchaseOrderInvoice component for PDF generation and update PurchaseOrderDetail to integrate invoice display
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2025-11-15 10:36:01 +07:00 |
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|
rstubryan
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57a867f611
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refactor(FE-208): update approval buttons in PurchaseOrderDetail to include Manager Approval
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2025-11-14 16:08:30 +07:00 |
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rstubryan
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a5758aece4
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refactor(FE-208): remove unnecessary font styling from purchase number display in PurchaseOrderDetail
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2025-11-14 16:07:21 +07:00 |
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ValdiANS
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1ee0454e6b
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Merge branch 'development' into feat/FE/US-163/TASK-188-193-198-slicing-expense-request-form
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2025-11-14 13:41:47 +07:00 |
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rstubryan
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0c4c0ce3ab
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feat(FE-208,212): add PO document path and update PurchaseOrderDetail to display document link
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2025-11-14 13:22:05 +07:00 |
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