From 582faacdad23c3e1cd46633dbc19dbde2d21b26c Mon Sep 17 00:00:00 2001 From: mahdahar <89adham@gmail.com> Date: Mon, 19 Jan 2026 11:21:08 +0700 Subject: [PATCH] add project_backlog.md --- PROJECT_BACKLOG.md | 120 ++++++++++++++++++++++++++++++++++++++++++ TODO.md | 74 -------------------------- docs/notulen jaka.txt | 25 +++++++++ 3 files changed, 145 insertions(+), 74 deletions(-) create mode 100644 PROJECT_BACKLOG.md delete mode 100644 TODO.md create mode 100644 docs/notulen jaka.txt diff --git a/PROJECT_BACKLOG.md b/PROJECT_BACKLOG.md new file mode 100644 index 0000000..a8557f9 --- /dev/null +++ b/PROJECT_BACKLOG.md @@ -0,0 +1,120 @@ +# Project Backlog: Glen RME & Lab Management System + +**Last Updated:** January 19, 2026 +**Sources:** TODO.md, TODO.json + +--- + +## P0 - Critical (Access Control & Security) + +_Must be completed first to ensure basic process flow is correct._ + +| ID | Task | Source | Status | +|----|------|--------|--------| +| T-001 | **Restrict 'Unvalidate' button to specific User IDs**

User Story: As an Admin, I want an "Unvalidate" menu to revert finalized records in case of data entry errors.

Technical: Only Doctors and Bu Yani should have access. | Both | Pending | +| T-002 | **Hide/Disable 'Validation' button after 2nd validation**

User Story: As a Lab Validator, I want the "Validate" button to disappear or disable once 2-level validation is complete to prevent redundant actions. | Both | Pending | +| T-003 | **Restrict Print/Save-to-PDF to CS Role only**

User Story: As a Manager, I want to restrict the "Print Result" permission to the CS Role only, so that the Lab team cannot bypass the official release process.

Technical: Lab can only preview, CS can print/save. | Both | Pending | +| T-004 | **Update User Role levels**

Technical: Standardize roles to: Superuser, Admin, Lab, Phlebo, and CS. | JSON | Pending | + +--- + +## P1 - High (Dashboard & UI Improvements) + +_Features that improve speed and correctness of lab operations._ + +| ID | Task | Source | Status | +|----|------|--------|--------| +| T-005 | **Role-Based Dashboard Filtering**

User Story: As a Lab Staff, I want the dashboard to only show "Klinik+Lab" or "Lab Only" patients so I can focus on relevant tasks.

User Story: As a CS Staff, I want to see all patients to monitor the entire facility flow.

Technical: Implement filter logic based on patient_status or service_type field. | MD | Pending | +| T-006 | **Create Clinical Patients Dashboard**

Technical: Dedicated dashboard that hides the "No Lab" column for clinical workflows. | JSON | Pending | +| T-007 | **Fix Table Sorting**

User Story: As a User, I want to sort dashboard tables by "No Register" and "Patient Name" to find specific records quickly.

Technical: Fix sorting functionality on all table headers. | Both | Pending | +| T-008 | **Fix Language Toggle (ID/EN)**

User Story: As a Lab Staff, I want to toggle the lab result preview between Indonesian and English so I can provide reports for international requirements. | Both | Pending | +| T-009 | **Apply Row Color-Coding**

User Story: As a User, I want the "No Register" column to be color-coded (Yellow/Blue/Green) based on legacy system logic for quick status recognition. | Both | Pending | +| T-010 | **Update PDF Report Metadata**

Technical: Replace 'Printed By' with name of validating user. Add 'Finish Validation' status per sample in PDF output. | JSON | Pending | + +--- + +## P1 - High (RME Module Development) + +| ID | Task | Source | Status | +|----|------|--------|--------| +| T-011 | **Initialize RME Sidebar Menu**

Technical: Create menu items for Dashboard, Patient, Hasil Lab, Validation, Unreceived, Report, Sample Collection, User Management, and Unvalidate. | JSON | Pending | +| T-012 | **Create 'Detail Unvalidated' History Log/View**

User Story: As a User, I want the "Reason for Unvalidation" to be visible in the Patient Detail view so I know why a record was reopened.

Technical: Log all unvalidation actions with timestamp, user ID, and reason. | Both | Pending | +| T-013 | **Enhanced Patient Detail Logging**

User Story: As a Staff member, I want to see a detailed history in the patient profile including:

- Sample Collection Time (categorized by type: EDTA, Serum, etc.)
- Sample Received Time
- Print History (Who printed and when) | MD | Pending | + +--- + +## P2 - Medium (Maintenance & UX) + +_UI improvements and backend optimizations._ + +| ID | Task | Source | Status | +|----|------|--------|--------| +| T-014 | **Add Dedicated Print Button**

User Story: As a User, I want a clear "Print" button that triggers the browser/system print dialog, as standard shortcuts (Ctrl+P) are currently unreliable in the app. | MD | Pending | +| T-015 | **Add Error Handling for Preview Button**

Technical: Ensure Preview doesn't crash when data is empty. | JSON | Pending | +| T-016 | **Ensure 'Uncollect' Feature Functional**

Technical: Maintain Uncollect feature functionality in current phase. | JSON | Pending | +| T-017 | **Backend Performance & Connectivity**

Technical Tasks:
- Investigate intermittent connection issues with Server 253
- Plan and execute SSD Upgrade for database server
- Verify API integration between GDC_cmod, GDC_CS2, and Report2 for sample reception module | MD | Pending | + +--- + +## Management Notes + +| ID | Note | Source | +|----|------|--------| +| NOTE-001 | Mas Rizqi is the IT person in charge. | JSON | +| NOTE-002 | Merging of 'Hasil' and 'Validation' menus is pending management approval. | JSON | + +--- + +## Acceptance Criteria Summary + +### Code Consistency +- All new UI elements (buttons/toggles) must match the existing design system. + +### Audit Trail +- Every status change (Validate/Unvalidate) must be logged with a timestamp and user ID. + +### Cross-Browser +- The "Print" functionality must work across Chrome and Edge browsers. + +--- + +## Source Mapping Appendix + +| Task ID | Source | Original Description | +|---------|--------|---------------------| +| T-001 | TODO.json | Restrict 'Unvalidate' button to specific User IDs | +| T-002 | Both | Hide/disable Validation button after 2nd validation | +| T-003 | Both | Restrict Print/Save-to-PDF to CS Role only | +| T-004 | TODO.json | Update User Role levels | +| T-005 | TODO.md | Role-Based Dashboard Filtering | +| T-006 | TODO.json | Create Clinical Patients Dashboard | +| T-007 | Both | Fix Table Sorting | +| T-008 | Both | Fix Language Toggle (ID/EN) | +| T-009 | Both | Apply row color-coding | +| T-010 | TODO.json | Update PDF reports metadata | +| T-011 | TODO.json | Initialize RME Sidebar Menu | +| T-012 | Both | Detail Unvalidated history log/view | +| T-013 | TODO.md | Enhanced Patient Detail Logging | +| T-014 | TODO.md | Dedicated Print Button | +| T-015 | TODO.json | Error handling for Preview button | +| T-016 | TODO.json | Ensure Uncollect feature functional | +| T-017 | TODO.md | Backend Performance & Connectivity | + +--- + +## Quick Reference: Task Count by Priority + +| Priority | Count | Items | +|----------|-------|-------| +| P0 - Critical | 4 | T-001 through T-004 | +| P1 - High | 9 | T-005 through T-013 | +| P2 - Medium | 4 | T-014 through T-017 | +| **Total** | **17** | | + +--- + +## Legend + +- **MD** = TODO.md (User story focused) +- **JSON** = TODO.json (Developer task focused) +- **Both** = Content merged from both sources diff --git a/TODO.md b/TODO.md deleted file mode 100644 index 46f8fc6..0000000 --- a/TODO.md +++ /dev/null @@ -1,74 +0,0 @@ -📋 Project Backlog: Lab & Clinic Management System -Priority 0: Critical (Workflow Blockers) - -Must be completed first to ensure the basic process flow is correct. -1. Role-Based Dashboard Filtering - - User Story: As a Lab Staff, I want the dashboard to only show "Klinik+Lab" or "Lab Only" patients so that I can focus only on relevant tasks. - - User Story: As a CS Staff, I want to see all patients to monitor the entire facility flow. - - Technical Note: Implement a filter logic based on the patient_status or service_type field. - -2. Validation State Management - - User Story: As a Lab Validator, I want the "Validate" button to disappear or disable once 2-level validation is complete to prevent redundant actions. - - User Story: As an Admin, I want an "Unvalidate" menu to revert finalized records in case of data entry errors. - -3. Role-Based Print Permissions - - User Story: As a Manager, I want to restrict the "Print Result" permission to the CS Role only, so that the Lab team cannot bypass the official release process. - -Priority 1: High (Efficiency & Accuracy) - -Features that improve the speed and correctness of the lab operations. - -4. Multilingual Result Preview - - User Story: As a Lab Staff, I want to toggle the lab result preview between Indonesian and English so that I can provide reports for international requirements. - -5. Table Sorting & Search - - User Story: As a User, I want to sort the dashboard tables by "No Register" and "Patient Name" to find specific records quickly. - -6. Enhanced Patient Detail Logging - - User Story: As a Staff member, I want to see a detailed history in the patient profile, including: - - Sample Collection Time (categorized by type: EDTA, Serum, etc.). - - Sample Received Time. - - Print History (Who printed the result and at what time). - -7. Unvalidation Transparency - - User Story: As a User, I want the "Reason for Unvalidation" to be visible in the Patient Detail view so I know why a record was reopened. - -Priority 2: Medium (UX & Technical Debt) - -UI improvements and backend optimizations. -8. Visual Status Indicators (Color Coding) - - User Story: As a User, I want the "No Register" column to be color-coded (Yellow/Blue/Green) based on the legacy system logic for quick status recognition. - -9. Print UI Standardization - - User Story: As a User, I want a clear "Print" button that triggers the browser/system print dialog, as standard shortcuts (Ctrl+P) are currently unreliable in the app. - -10. Backend: Performance & Connectivity - - Task: Investigate the intermittent connection issues with Server 253. - - Task: Plan and execute an SSD Upgrade for the database server to resolve reported system slowness. - - Task: Verify API integration between GDC_cmod, GDC_CS2, and Report2 for the sample reception module. - -Summary of Acceptance Criteria for the Junior: - - Code Consistency: All new UI elements (buttons/toggles) must match the existing design system. - - Audit Trail: Every status change (Validate/Unvalidate) must be logged with a timestamp and user ID. - - Cross-Browser: The "Print" functionality must work across Chrome and Edge browsers. \ No newline at end of file diff --git a/docs/notulen jaka.txt b/docs/notulen jaka.txt new file mode 100644 index 0000000..1323f40 --- /dev/null +++ b/docs/notulen jaka.txt @@ -0,0 +1,25 @@ +Notulensi Meeting Glen 16 Januari 2026 + +1. Mas rizqi menjadi penanggung jawab IT Glen +2. glenlis cmod baru : + a. Tampilan dashboard untuk pasien klinik harus punya dashboard sendiri + b. Jangan tampilkan no lab pada dashboard pasien + c. Sort table belum berfungsi optimal + d. Baris tetap dibuat berwarna seperti sebelumnya pada tampilan dashboard + e. Tombol preview memang tidak menampilkan apapun jika belum ada datanya + f. Tombol Eng dan Ind belum berfungsi secara maksimal saat lihat laporan + g. Yang generate PDF adalah LAB lalu yang bisa print/cetak ke PDF adalah CS + h. Jika sudah di validasi 2 akun, maka bisa dilihat/print oleh CS + i. Unvalidate hanya bisa dilakukan oleh dokter dan bu yani untuk pemeriksaan yang Mencapai incomplete + j. Setelah di validasi tombol validasi harus hilang + k. Dalam pdf harus ada keterangan Finish validasi dari user 1 atau 2 untuk tiap sample(?) dan tulisan "Printed By" diganti jadi ... user yg mevalidasi + l. Uncollect dipakai dulu + m. Minta ada history Detail Unvalidated + n. Glen mau buat RME Sendiri + + RME : + o. Menu Rancangan RME glen (dashboard, patient, hasil lab, validation, unrecheived, report, sample collection, user management) + p. Untuk penyatuan menu hasil dan validasi - Mengunggu Pihak Manajemen + q. Ditambahkan menu baru pada RME glen yaitu unvalidate + r. Ubah level Role user pada Users(ada di excel meeting) (superuser, admin, lab, phlebo, cs) + s. print label untuk cs masih dipertanyakan enaknnya gimana \ No newline at end of file