dodil/erp-method

modules/ar/signoff/ar/history/ar_migration_run.v4.json

{
  "module": "ar",
  "process_id": "ar_migration_run",
  "playbook_id": "ar_migration_run",
  "version": 6,
  "bpmn_sha256": "a5829ad2b73ea92c5aad8ef56a861c1203fe716414dd52cdaa851ac1dd1b70d8",
  "file_sha256": "5169b5a51999a206547567f88a624ad0d4737b83b0cfd34566e499df6ea4b202",
  "bpmn_file": "signoff/ar/ar_migration_run.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "migration_run"
  },
  "signed_at": "2026-10-24T19:58:19Z",
  "supersedes": {
    "signed_version": 3,
    "bpmn_sha256": "f238249ae1bce1a8b6793f30593d65da4cb2575c45854fc461731cd97f9b1dbe",
    "signed_at": "2026-10-24T05:29:06Z",
    "approver": "seemo@dodil.io"
  },
  "signed_version": 4,
  "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": []
}