dodil/erp-method

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

{
  "module": "purchasing",
  "process_id": "purchasing_receipt",
  "playbook_id": "purchasing_receipt",
  "version": 7,
  "bpmn_sha256": "fa0c3ec82a4dae0ea15c44803e3e7baf67f720aa71ef1e72f6bd092b51b33389",
  "file_sha256": "7928ddf8599c243e045621a42f281f45a1a04850e38578820d8876f9c80077b3",
  "bpmn_file": "signoff/purchasing/purchasing_receipt.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "receipt"
  },
  "signed_at": "2026-10-24T19:58:40Z",
  "supersedes": {
    "signed_version": 3,
    "bpmn_sha256": "9550c7f36f8bd7a75d0fb8898b06a4c27e2a487ba43de55d7ce2527a3c3b1770",
    "signed_at": "2026-10-24T05:29:31Z",
    "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": []
}