dodil/erp-method

modules/gl/signoff/gl/history/gl_accrual.v4.json

{
  "module": "gl",
  "process_id": "gl_accrual",
  "playbook_id": "gl_accrual",
  "version": 6,
  "bpmn_sha256": "dde96eea9432f2e54e9d2279911bb19c5e197dd6ef5dd85cf9bf5138d6722ea8",
  "file_sha256": "bef4a078a9561f8644c24fe3487d353ab9b10c7b8118633f03b101a94706d864",
  "bpmn_file": "signoff/gl/gl_accrual.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "accrual"
  },
  "signed_at": "2026-10-24T19:58:49Z",
  "supersedes": {
    "signed_version": 3,
    "bpmn_sha256": "89751af9b706b5bf6d60ebed6552c577ffd0040aed86dc1496ed813f7ac8f9a1",
    "signed_at": "2026-10-24T05:29:11Z",
    "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": []
}