dodil/erp-method

modules/inventory/signoff/inventory/history/inventory_delivery.v3.json

{
  "module": "inventory",
  "process_id": "inventory_delivery",
  "playbook_id": "inventory_delivery",
  "version": 5,
  "bpmn_sha256": "6715a0cb536718a314c87ab1328db63d3c110ddad36653e647a1f7731705b9db",
  "file_sha256": "98a46014e5a6e58aefae1aa0ae13a0232d6ed048b2caee0757b5344bece22955",
  "bpmn_file": "signoff/inventory/inventory_delivery.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "delivery"
  },
  "signed_at": "2026-10-24T19:58:26Z",
  "supersedes": {
    "signed_version": 2,
    "bpmn_sha256": "f61e7049ddabd497202bb5f2c68f4e037015e2e1b4a8cf7e0bb7c74f45248ade",
    "signed_at": "2026-10-23T07:01:50Z",
    "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": []
}