New alert service
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@@ -15,8 +15,19 @@ from app.models.suppliers import (
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)
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# NOTE: PO, Delivery, and Invoice schemas remain for backward compatibility
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# but the actual tables and functionality have moved to Procurement Service
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# TODO: These schemas should be removed once all clients migrate to Procurement Service
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# The primary implementation has moved to Procurement Service (services/procurement/)
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# These schemas support legacy endpoints in suppliers service (app/api/purchase_orders.py)
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#
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# Migration Status:
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# - ✅ Procurement Service fully operational with enhanced features
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# - ⚠️ Supplier service endpoints still active for backward compatibility
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# - 📋 Deprecation Timeline: Q2 2026 (after 6-month dual-operation period)
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#
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# Action Required:
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# 1. All new integrations should use Procurement Service endpoints
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# 2. Update client applications to use ProcurementServiceClient
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# 3. Monitor usage of supplier service PO endpoints via logs
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# 4. Plan migration of remaining clients by Q1 2026
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# ============================================================================
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