dodil/erp-method

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

{
  "module": "ar",
  "process_id": "ar_schedule",
  "playbook_id": "ar_schedule",
  "version": 6,
  "bpmn_sha256": "afc9e19aaba2752d74f26b1cf7fae837887d88e17e6a78cc0c86e2f457b1e6f1",
  "file_sha256": "6d10e90d1267371cb9483cec58e7abf7f6e3eccb9e19b263e73c996b8f0d17e0",
  "bpmn_file": "signoff/ar/ar_schedule.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "schedule"
  },
  "signed_at": "2026-10-24T19:58:22Z",
  "supersedes": {
    "signed_version": 4,
    "bpmn_sha256": "57e7f43cc803548987b684bbbed540056f47845eecfd23ada1cd09ae99d01aed",
    "signed_at": "2026-10-24T05:29:09Z",
    "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": []
}