# RESUME — Approval Workflow Wiring (COMPLETE on hazemdev2)

**Status:** ✅ ALL 6 WPs done on `hazemdev2` (both repos). Goal "approval system works correctly on Sales & Purchases" = MET. Awaiting owner `/fullpush` + testing.

## What shipped (per WP)
- **WP1** BE `e971a27a7` — wire engine into Sales (invoice/order/quotation/return) via reusable DrivesApprovalWorkflow trait. no-regression proven.
- **WP2** BE `bdae58ecd` — wire engine into Purchases (bill/order/request/return); GRN deferred (no submit→approve→post triple). PR total accessor added.
- **WP3** BE `c7b992ca5` — per-document `approval` block on all 8 resources (full on show, light on list, no N+1); reject cancels engine logs; inbox endpoint returns doc number/label/amount.
- **WP4** FE `4588941a4` — config screen supports Sales + Purchases doc types + role approver + auto_approve; aligned model to real BE contract.
- **WP5** FE `005e0205c` — 8 doc screens wired to the approval block (pending badge + level, Approve/Reject on can_act, post gated while pending); none-path byte-for-byte as today.
- **WP6** FE `bde74ca3f` — standalone "My Approvals" inbox (/core/my-approvals); FIXED the FE service that hit the non-existent /core/approval-workflows/pending → now /core/approval-logs.
- Changelog BE `17f254f` (+ per-WP bullets) — bilingual capability note.

## How it works now (end-to-end)
1. Admin defines a workflow in /sales/approval-workflows (module + doc type + levels + min/max amount + approver by user/role) — now works for Purchases too.
2. A matching document (amount within a level's threshold) is held: status pending_approval, engine creates approval_logs, post is BLOCKED (422).
3. Each level's assigned approver sees it in "My Approvals" (or on the doc row when can_act) and approves/rejects; multi-level advances level by level.
4. Once fully approved, the doc posts. **No workflow / below threshold / auto level → auto_approved, posts exactly as before (no-regression, proven by tests).**

## Verification
- Approval suites: 34 passed. No-regression: SalesInvoice 33, PurchaseBill 23, PurchaseOrder 34, engine 21 — all == baseline, 0 new failures. FE ng build green after every FE WP.
- Enum consistency confirmed end-to-end: case SalesInvoice='invoice', PurchaseBill='bill' — FE sends value, engine looks up by value, controllers pass the case. No mismatch.

## Deferrals / notes
- **GRN** (purchases) — no submit→approve→post lifecycle, deferred.
- **Sales order/quotation** — no per-doc approve/reject endpoint; they submit+block and are approved from the inbox (a future WP could add explicit pending states + on-doc approve).
- Production + other modules — out of scope (owner chose Sales+Purchases).
- The config screen's old in-tab "Pending Approvals" still exists alongside the new standalone inbox — could be removed later to avoid duplication.

## Next
Owner runs `/fullpush` (sync hazemdev2→main both repos + migrate/seed dev + deploy). Then TEST: define a sales_invoice workflow (1 level, role=manager, min_amount=10000), create an invoice ≥10000 as a non-manager → it's pending, can't post; manager approves from "My Approvals" → it posts. An invoice <10000 or with no workflow posts as today.