Commit Graph

5 Commits

Author SHA1 Message Date
eda9e84187 [CLAUDE] PE: readOnly mode cho menu 'Duyet' (pendingMe=1)
All checks were successful
Deploy SOLUTION_ERP / build-deploy (push) Successful in 2m50s
User request: 'Menu duyet cua NCC -> chi de duyet thoi nhe khong co cac
action them sua j vao'.

Them readOnly prop vao PeDetailTabs — propagate xuong 3 sub-component
(InfoTab / SuppliersTab / ItemsTab) + SupplierAttachmentsCell. URL
pendingMe=1 (menu 'Duyet') → set readOnly=true.

Hide khi readOnly:
 - Header: [Sua header] [Xoa] button
 - SuppliersTab: [+ Them NCC] button + action column (Check winner/Pencil
   edit/Trash delete per row)
 - ItemsTab: [+ Them hang muc] button + action column (Pencil/Trash per
   row) + click cell bao gia popup
 - SupplierAttachmentsCell: [+ Them file] button + Trash delete icon
   (giu download tren file name)
 - InfoTab: [Tao HD tu phieu] button

Giu:
 - Moi thong tin doc-only
 - Download file dinh kem (click ten file)
 - Panel 3: Quy trinh + transition button (de action duyet phase)
 - [Dong] button
 - Chip 'che do duyet' gan phase badge de user biet mode

Mirror fe-admin + fe-user.
2026-04-24 13:13:40 +07:00
d1090843a2 [CLAUDE] PE: upload file dinh kem per-NCC (doi chieu bao gia)
All checks were successful
Deploy SOLUTION_ERP / build-deploy (push) Successful in 3m9s
User request: 'cho cac NCC 1,2 va 3 thi cho them cho upload file dinh
kem cho tung NCC de co the doi chieu'.

Entity PurchaseEvaluationAttachment + PurchaseEvaluationSupplierId nullable
da thiet ke san tu migration 12 — gio wire up BE + FE.

BE (Application/Api):
 - PurchaseEvaluationAttachmentFeatures: Upload (multipart + supplierRowId
   optional) + Download + Delete. Reuse IFileStorage + LocalFileStorage.
   Validator 20MB + MIME whitelist (pdf/doc/docx/xls/xlsx/png/jpg/webp).
 - Upload log vao PurchaseEvaluationChangelogs (Attachment + Insert).
 - PurchaseEvaluationAttachmentDto + them field Attachments vao bundle.
 - GetPurchaseEvaluationQueryHandler Include(x => x.Attachments) +
   OrderByDescending(a => a.CreatedAt) projection.
 - PurchaseEvaluationsController 3 endpoint:
   POST /attachments (IFormFile + [FromForm] supplierRowId/purpose/note)
   GET /attachments/{attId}/download (File stream)
   DELETE /attachments/{attId}
 - Storage path: wwwroot/uploads/purchase-evaluations/{id}/{attId}_{safeName}

FE (fe-admin + fe-user):
 - Type PeAttachment + PeAttachmentPurpose/Label (QuoteDocument default)
 - PeDetailBundle.attachments: PeAttachment[]
 - SuppliersTab thay column Hien thi + Ghi chu bang column File dinh kem
   (per-NCC upload + list N attachments + download + delete).
 - SupplierAttachmentsCell component: <input type=file> hidden + [+ Them
   file] button + inline list attachments voi Paperclip icon + filename
   (click tai ve) + size + purpose chip + Trash2 delete.
2026-04-24 12:44:08 +07:00
68938a521a [CLAUDE] FE: PE detail flat layout — Panel 2 gop 3 section, Panel 3 them approvals + history
All checks were successful
Deploy SOLUTION_ERP / build-deploy (push) Successful in 2m59s
User request: 'cho tat ca cai nay the hien tren dung 1 man hinh nhe, cai
duyet va lich su thi dua sang panel 3'.

Panel 2 (PeDetailTabs): truoc 5 tab (Info/NCC/Items/Approvals/History).
Sau bo tabs, flat render 3 section stack doc voi divider + title uppercase:
  Thong tin → NCC tham gia (N) → Hang muc + Bao gia (N)

Panel 3 (PeWorkflowPanel): truoc chi workflow timeline + transition btn.
Sau them 2 section ben duoi:
  Workflow timeline → Lich su duyet (PeApprovalsSection) → Lich su thay doi
  (PeHistorySection)

Export PeApprovalsSection + PeHistorySection tu PeDetailTabs — reuse
ApprovalsTab + HistoryTab logic cu, wrap them <h3> section title.

Dong bo ca fe-admin + fe-user (copy identical file).
2026-04-24 11:44:19 +07:00
a385d70c2e [CLAUDE] App+Api+FE: Kế thừa HĐ từ phiếu Duyệt NCC (Phase 4)
BE:
 - CreateContractFromEvaluationCommand: guard DaDuyet + SelectedSupplier
   + ContractId=null → tạo Contract draft mới với SupplierId/ProjectId/
   DepartmentId kế thừa từ PE. GiaTri = sum(details.thanhTienNganSach).
   DraftData = PE.PaymentTerms. Gen MaHopDong ngay + pin WorkflowDefinitionId
   theo ContractType user chọn. Log Changelog cả 2 bảng (Contract +
   PurchaseEvaluation), link 2 chiều PE.ContractId = contract.Id.
 - ListApprovedPurchaseEvaluationsQuery: DaDuyet + ContractId=null cho
   FE picker.
 - 2 endpoint mới:
   GET  /api/purchase-evaluations/approved-pending-contract
   POST /api/purchase-evaluations/{id}/create-contract

FE:
 - PeDetailTabs InfoTab: nếu Phase=DaDuyet && !ContractId && SelectedSupplierId
   → banner emerald + button "Tạo HĐ từ phiếu" → CreateContractDialog
   (pick ContractType dropdown 7 loại + TenHopDong + bypass CCM flag)
 - Sau khi tạo → navigate /contracts/{newId}
 - Mirror fe-user.

KHÔNG auto-map PE Details → Contract Details per-type (PE schema ≠ 7
ContractType details schemas — user điền lại sau). PE → Contract link
qua FK ContractId cho navigation + history.
2026-04-23 16:58:41 +07:00
a737196b21 [CLAUDE] FE-Admin+FE-User: PurchaseEvaluation pages (3-panel list + tabs detail)
Types + pages + components cho module Duyệt NCC ở cả 2 FE (copy-share).

Pages:
 - PurchaseEvaluationsListPage: 3-panel lg:grid-cols-[340px_1fr_360px]
   * Panel 1: list filter theo type/phase/search + pendingMe inbox mode
   * Panel 2: PeDetailTabs (Thông tin/NCC/Hạng mục/Duyệt/Lịch sử)
   * Panel 3: PeWorkflowPanel với timeline + nextPhase buttons
   * Mobile fallback fullpage /purchase-evaluations/:id
 - PurchaseEvaluationCreatePage: form create/edit header (Type / Tên gói thầu
   / Dự án / Địa điểm / Mô tả / PaymentTerms JSON). Suppliers+Details+Quotes
   thêm sau khi save ở Detail tabs.

Components:
 - PeDetailTabs: 5 tab + dialogs (AddSupplier/EditSupplier/DetailDialog/
   QuoteDialog) + matrix N NCC × M hạng mục clickable cells + select winner
 - PeWorkflowPanel: policy timeline từ BE workflow.activePhases + transition
   confirmation dialog với comment

Routes (cả 2 app):
 - /purchase-evaluations (+ ?type=1|2&pendingMe=1&id=...)
 - /purchase-evaluations/new (+ ?type / ?id để edit)
 - /purchase-evaluations/:id (mobile fullpage)

Menu resolver:
 - Pe_<Code>_List → /purchase-evaluations?type=N
 - Pe_<Code>_Create → /purchase-evaluations/new?type=N
 - Pe_<Code>_Pending → /purchase-evaluations?type=N&pendingMe=1
 - PeWf_<Code> (fe-admin only) → /system/pe-workflows/<code>

Skip MVP: PE Workflow admin designer UI, PE Attachments. TS build pass
cả 2 app.
2026-04-23 16:56:26 +07:00