dodil/erp-method

modules/sales-order/signoff/sales-order/history/sales-order_sales_order.v5.json

{
  "module": "sales-order",
  "process_id": "sales-order_sales_order",
  "playbook_id": "sales-order_sales_order",
  "version": 7,
  "bpmn_sha256": "0443cfde1133d6fa23c71da1ee7efe17e382f2d6873dc51191560d75187276ea",
  "file_sha256": "790b4d2319d1fe4b0ba60bbdce8c35f5773a913af8e88a7ffa18ae98768934e9",
  "bpmn_file": "signoff/sales-order/sales-order_sales_order.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "sales_order"
  },
  "signed_at": "2026-10-24T19:58:48Z",
  "supersedes": {
    "signed_version": 4,
    "bpmn_sha256": "3e57f29c4f34abd16cc0f47b4dc680c39278359b0e7178229d181712adb570b2",
    "signed_at": "2026-10-24T05:28:51Z",
    "approver": "seemo@dodil.io"
  },
  "signed_version": 5,
  "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": []
}