dodil/erp-method

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

{
  "module": "gl",
  "process_id": "gl_close_run",
  "playbook_id": "gl_close_run",
  "version": 7,
  "bpmn_sha256": "a6097e207a34d650325b77d0c35d8b93623099aa71f1fbe264f90a687acc907b",
  "file_sha256": "e3d4996ff7930e91da85c612f859cc569c87eebc956c9f052434c81b057e45e0",
  "bpmn_file": "signoff/gl/gl_close_run.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "close_run"
  },
  "signed_at": "2026-10-25T07:30:50Z",
  "supersedes": {
    "signed_version": 4,
    "bpmn_sha256": "c976350f29df07d92f2f5c7baf6a9142c4fac103c30de7a9705991b29ed35f27",
    "signed_at": "2026-10-24T19:58:53Z",
    "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": []
}