dodil/erp-method

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

{
  "module": "gl",
  "process_id": "gl_allocation_cycle",
  "playbook_id": "gl_allocation_cycle",
  "version": 6,
  "bpmn_sha256": "8b177c981c9fd2405b614b8b5c6fbb46136c64f5b6bb31e3181a951c1343254a",
  "file_sha256": "de700ec790ac17a1f7cc99a95538f6edeec1472d8961f5d6d27411ee06853851",
  "bpmn_file": "signoff/gl/gl_allocation_cycle.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "allocation_cycle"
  },
  "signed_at": "2026-10-24T19:58:50Z",
  "supersedes": {
    "signed_version": 3,
    "bpmn_sha256": "b465b9a666d81bdfa786712cfd87027f9167f06353ce7d6b716b4729f500a3f8",
    "signed_at": "2026-10-24T05:29:12Z",
    "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": []
}