forked from erp-dev/erp
feat: balance api
This commit is contained in:
@@ -4,7 +4,7 @@
|
||||
|
||||
- 销售单在创建时同样进入 `PENDING` 状态,审批通过后才会触发出库流程。
|
||||
- `business.services.review_sales_order` 统一处理审批通过 (`APPROVED`) 与作废 (`CANCELLED`) 的业务规则。
|
||||
- `api_v1/business/sales/views.py` 暴露 `POST /api/v1/sales-orders/<id>/review/` 接口,供前端、自动化和第三方系统一致调用。
|
||||
- `api_v1/views/business/sales/views.py` 暴露 `POST /api/v1/sales-orders/<id>/review/` 接口,供前端、自动化和第三方系统一致调用。
|
||||
|
||||
## 2. 审批流程总览
|
||||
|
||||
|
||||
Reference in New Issue
Block a user