dodil/erp-method

modules/ar/signoff/ar/history/ar_credit_note.v5.json

{
  "module": "ar",
  "process_id": "ar_credit_note",
  "playbook_id": "ar_credit_note",
  "version": 6,
  "bpmn_sha256": "e4dca88311906677f1ce1b220289afb6e077cb4b7b805ec1555bcdcd49b1a04b",
  "file_sha256": "818b4dc25ac6e5d2b9f39b96649cd43aa6bf71aa3129f64edc9dd5ecae7a006e",
  "bpmn_file": "signoff/ar/ar_credit_note.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "credit_note"
  },
  "signed_at": "2026-10-24T19:58:17Z",
  "supersedes": {
    "signed_version": 4,
    "bpmn_sha256": "26af2e2dfd373b2ae9ebca8f7cecb9ca02c6fa5cabe8ca54728d78442bd7d2b7",
    "signed_at": "2026-10-24T05:29:04Z",
    "approver": "seemo@dodil.io"
  },
  "signed_version": 5,
  "reason": "Seam-gap v2 sign-off 2026-10-24: ar raise takes line fields and sold_to/ship_to/bill_to partner ids, billed-lines include_drafts, deductions on part invoices; product type mandatory with settings taken from the type (PRD-35); inventory expected-returns cancel; purchasing purchase-requests cancel; sales-order GET /tasks and seams; gl account_type/sign_class, fx-rate semantics, ic difference sign, statutory_tax_rate, business_timezone, GET /migration/status, GET /accounts/{id}/lines; consolidation CON-12/33 fix, roles, CON-19, goodwill and fair-value adjustments retranslated at the closing rate (IAS 21.47); no process change",
  "implemented_by": []
}