dodil/erp-method

modules/sales-order/signoff/sales-order/history/sales-order_rebate_agreement.v3.json

{
  "module": "sales-order",
  "process_id": "sales-order_rebate_agreement",
  "playbook_id": "sales-order_rebate_agreement",
  "version": 7,
  "bpmn_sha256": "cbc8316b08601fda2d74b68d3927962e353742cecf48d3c9d4b7a1a07c28cea2",
  "file_sha256": "68fd1499f5c8cedee3afcd7af8a29e0c64762f8b94bf6d6e97e74792797475c3",
  "bpmn_file": "signoff/sales-order/sales-order_rebate_agreement.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "rebate_agreement"
  },
  "signed_at": "2026-10-24T19:58:46Z",
  "supersedes": {
    "signed_version": 2,
    "bpmn_sha256": "b229b41a0b951b0e2eda7603122b46b0e5c191202859b0224205d81f8c0a43a4",
    "signed_at": "2026-10-24T05:28:49Z",
    "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": []
}