dodil/erp-method

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

{
  "module": "purchasing",
  "process_id": "purchasing_down_payment",
  "playbook_id": "purchasing_down_payment",
  "version": 7,
  "bpmn_sha256": "c38fb673d4e909204154a65e7251a56f8168b4cd907bc4fba7f32a4c374f1cd6",
  "file_sha256": "9e09fb771ca0f35408a4dc878f41a0702d2113785c53942870f522b9a0b61599",
  "bpmn_file": "signoff/purchasing/purchasing_down_payment.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "down_payment"
  },
  "signed_at": "2026-10-24T19:58:35Z",
  "supersedes": {
    "signed_version": 3,
    "bpmn_sha256": "7765a778f4a1ae2ad085a5bdc327a8ec7e89793d6caed05680f0e726181b865e",
    "signed_at": "2026-10-24T05:29:25Z",
    "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": []
}