💰 Order Approval | Basic Requisition Management Project

[shauke]

💰 Order Approval | Basic Requisition Management

The order approval functionality consists of the following parts:

• basics
• requisition, approval and budget management in the myAccount section
• extend the checkout to submit a basket for approval

basics:

• requisition-management project
• routing
• breadcrumbs
• requisition model (basic version)
• state management / facade
• service
• permission checks
• unit testing
• configuration service toggle
• approve not always working yet (not for others?)
• breadcrumb for order detail translation key
• requisition detail with context facade
• configuration toggle (maybe extra task)

myAccount:

• Approval/Requisitions List
• Approval/Requisition Details
• Approve/Reject a requisition
• Manage budgets for users

Checkout:

• Display Approval required link and dialog in the checkout
• Submit a requisition and display Thank you for your requisition page

Limitations

• Currently the cost center approval is not supported, i.e. you still cannot order with all of our demo users. Bio Tech users (ckitera, agoro, bassange, dhanssen) are suitable to demonstrate the functionality.
• Budgets can only be maintained in one currency

Notes

• direct routing/browser refresh support
• requisitions state as part of the customer state that would automatically take care of cleaning the store on logout?
• list REST call for listings, details call only for the selected details view

PR Type

[x] Feature

Does this PR Introduce a Breaking Change?

[ ] Yes
[x] No

Other Information

[M-Behr]

The basic functionality works really good. Thanks for the great teamwork! 👍

I found some minor issues:

Requisition Details:

• rename heading in Requisition Details
• remove pending status of last approver => it is needed, when cost center approval is implemented => then this "Approver(s): Conny Kitera (approved), Ralf Ulitzsch (pending)" is possible and then the user should know who has already approved and who has not

Order Details:

• some little adaptions: Order Number => Order No.; missing badge
• remove blank characters next to brackets

Phone View:

• ":" is missing after labels
• differences between order list and requisition/approval lists => order total is displayed in first row/last row (My mistake! Sorry! I thought this did not fit into the first row.); also the spaces between lines are different => Can we unify this? I suggest: Order total in first line (like order history) and smaller spaces between lines (like requisitions and approvals)

ToDo's for later:

• add amount of rows (items) in other tables, e.g. order history, order templates, quoting, users.
• redesign budgets in buyer approval

[SGrueber]

To improve the responsive design of the order list is not part of this story. You can find a card for it in the technical debts project.