dodil/erp-method

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

{
  "module": "ar",
  "process_id": "ar_writeoff",
  "playbook_id": "ar_writeoff",
  "version": 6,
  "bpmn_sha256": "8d6bda225c15d547bcf3bb585363e097b543333417d309e3db585109c3391f37",
  "file_sha256": "a66a633ae2e58d5844de3a6a525c8f333b5626acc11896744d39af96f7b5f5b8",
  "bpmn_file": "signoff/ar/ar_writeoff.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "writeoff"
  },
  "signed_at": "2026-10-24T19:58:23Z",
  "supersedes": {
    "signed_version": 4,
    "bpmn_sha256": "fdedb3174ad6e309c9050403d9d95033a9c115f798afe2ddee098f7ee1837d38",
    "signed_at": "2026-10-24T05:29:10Z",
    "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": []
}