dodil/erp-method

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

{
  "module": "gl",
  "process_id": "gl_budget",
  "playbook_id": "gl_budget",
  "version": 6,
  "bpmn_sha256": "4d4c2ceb935e66de601808b4a7d41bce615c1a7f7ef60bb3b1715263c4e75759",
  "file_sha256": "8d6c03bf24729f0e3de6643e89313e45bf0486d8d43b976bd571ef9e776ce07a",
  "bpmn_file": "signoff/gl/gl_budget.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "budget"
  },
  "signed_at": "2026-10-24T19:58:52Z",
  "supersedes": {
    "signed_version": 3,
    "bpmn_sha256": "94f9ae04bf234acda2875aca4dad5661673cd2e2425894fc99b93d12f1d977d7",
    "signed_at": "2026-10-24T05:29:14Z",
    "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": []
}