dodil/erp-method

modules/ar/signoff/ar/history/ar_provision_run.v3.json

{
  "module": "ar",
  "process_id": "ar_provision_run",
  "playbook_id": "ar_provision_run",
  "version": 6,
  "bpmn_sha256": "de4b098b17e425c11f4a089c034b17416066e9558777ee9ee5a8b689b4422f47",
  "file_sha256": "9794b130435b5676d8105004103f103541ab24bf9b641fa6ea61e873d75de7fa",
  "bpmn_file": "signoff/ar/ar_provision_run.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "provision_run"
  },
  "signed_at": "2026-10-24T19:58:21Z",
  "supersedes": {
    "signed_version": 2,
    "bpmn_sha256": "2537b62b7e8417370b21536e1db24387d33502ff490413416391611c962c6730",
    "signed_at": "2026-10-24T05:29:08Z",
    "approver": "seemo@dodil.io"
  },
  "signed_version": 3,
  "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": []
}