dodil/erp-method

modules/consolidation/signoff/consolidation/history/consolidation_cons_journal.v2.json

{
  "module": "consolidation",
  "process_id": "consolidation_cons_journal",
  "playbook_id": "consolidation_cons_journal",
  "version": 2,
  "bpmn_sha256": "555dfd04238b818b8deda2d41ffd7a985ebcbc61f2c66eadf72b605f1dbbef57",
  "file_sha256": "16d75e8ff19f6eb8efdee0b581f17430dc68f910f8350bd2783acd9ded1bf014",
  "bpmn_file": "signoff/consolidation/consolidation_cons_journal.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "cons_journal"
  },
  "signed_at": "2026-10-24T19:59:00Z",
  "supersedes": {
    "signed_version": 1,
    "bpmn_sha256": "d5600efd2080aafec097e42d2cbd284c22f16854987e93153936086cddbdb0a3",
    "signed_at": "2026-10-22T15:55:50Z",
    "approver": "seemo@dodil.io"
  },
  "signed_version": 2,
  "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": []
}