dodil/erp-method
modules/gl/signoff/gl/history/gl_migration_run.v5.json
{
"module": "gl",
"process_id": "gl_migration_run",
"playbook_id": "gl_migration_run",
"version": 7,
"bpmn_sha256": "12d5b03aa6765fa08dd4ce2a98a1fb6ceb2cf3f0219c18e78c92d2ce0023640c",
"file_sha256": "dea697d456a474bdfb91bd386e54b9f479b8b0c4b65af422b9ea457776e036c3",
"bpmn_file": "signoff/gl/gl_migration_run.bpmn",
"scenario_ids": [],
"scenarios": [],
"deviations": [],
"approver": "seemo@dodil.io",
"source": {
"kind": "bpmn",
"from": "module.yaml",
"workflow": "migration_run"
},
"signed_at": "2026-10-25T07:30:54Z",
"supersedes": {
"signed_version": 4,
"bpmn_sha256": "892b7086c5b322905e2940302750587148320e8b31bbb51f9d6f2bac50f42a46",
"signed_at": "2026-10-24T19:58:56Z",
"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": []
}