Link receipts to pending purchase approval
All checks were successful
Build and Deploy / build-and-deploy (push) Successful in 2m44s
All checks were successful
Build and Deploy / build-and-deploy (push) Successful in 2m44s
This commit is contained in:
File diff suppressed because one or more lines are too long
@@ -518,6 +518,9 @@ export interface SupplyReceipt {
|
||||
invoice: string;
|
||||
notes: string;
|
||||
status: SupplyReceiptStatus;
|
||||
purchaseOrderId: number | null;
|
||||
purchaseOrderNumber: string;
|
||||
purchaseOrderStatus: string;
|
||||
createdAt: string;
|
||||
updatedAt: string;
|
||||
approvedAt: string | null;
|
||||
@@ -585,7 +588,7 @@ export interface SupplyMaterialTransformation {
|
||||
updatedAt: string;
|
||||
}
|
||||
|
||||
export type SupplyPurchaseOrderStatus = 'draft' | 'sent' | 'approved' | 'received' | 'canceled';
|
||||
export type SupplyPurchaseOrderStatus = 'draft' | 'pending_financial' | 'sent' | 'approved' | 'received' | 'canceled';
|
||||
|
||||
export interface SupplyPurchaseOrderItem {
|
||||
id: number;
|
||||
|
||||
Reference in New Issue
Block a user