dodil/erp-method

modules/purchasing/signoff/purchasing/history/purchasing_bill.v4.json

{
  "module": "purchasing",
  "process_id": "purchasing_bill",
  "playbook_id": "purchasing_bill",
  "version": 7,
  "bpmn_sha256": "5c1eb766cd0f720d052874c9ac155cb4154e668f3832787b6577f6bb7f51a3da",
  "file_sha256": "34103a8abb4674f17dc487b3d257a43778673a5cc07971ce92bc767d5eb8b0d6",
  "bpmn_file": "signoff/purchasing/purchasing_bill.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "bill"
  },
  "signed_at": "2026-10-24T19:58:33Z",
  "supersedes": {
    "signed_version": 3,
    "bpmn_sha256": "acc6dea56ac4d86c4a9b2ee885a553fcd3b5ee44ad1455c55840aa258085f649",
    "signed_at": "2026-10-24T05:29:23Z",
    "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": []
}