dodil/erp-method

modules/gl/signoff/gl/history/gl_allocation_run.v5.json

{
  "module": "gl",
  "process_id": "gl_allocation_run",
  "playbook_id": "gl_allocation_run",
  "version": 7,
  "bpmn_sha256": "bacad69c8a8c2cbadb27ac97eadf0730f30b844d0453e34fc0c44ba180ace699",
  "file_sha256": "94f0a850b8148526f95055e6731b4dcc61064a3958da67cdfe11c7677eb47e32",
  "bpmn_file": "signoff/gl/gl_allocation_run.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "allocation_run"
  },
  "signed_at": "2026-10-25T07:30:34Z",
  "supersedes": {
    "signed_version": 4,
    "bpmn_sha256": "aa478541b0a4b45e4e87da8bc2436bb18146958674a316e7352e375347dfbaca",
    "signed_at": "2026-10-24T19:58:51Z",
    "approver": "seemo@dodil.io"
  },
  "signed_version": 5,
  "reason": "Wave 3 and seam gaps v3, signed by seemo 2026-10-25: pos, expenses, manufacturing v1 (new); purchasing request cancelled state and bill cost-centre gate; product make/mrp when manufacturing is composed; consolidation structure source and tax-rate gates; inventory issues/receipts from a source, standard-price intake, replenishment with dependent requirements; payments expected deposits, card settlements and payouts; tax no-partner determination, eat-in/takeaway and the less detailed invoice; conventions for module names, tool names and the address shape; fixes found by the brick builds and the end-to-end wiring",
  "implemented_by": []
}