dodil/erp-method

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

{
  "module": "gl",
  "process_id": "gl_statement_version",
  "playbook_id": "gl_statement_version",
  "version": 6,
  "bpmn_sha256": "ef00f872b6b1f1b2eb8fbe208cad01692c47eb747c1ec5154453861a1b5faeab",
  "file_sha256": "97697519c481f75611925084ccb8df2e43b5a6dca27b99b08b0897448d7c91a9",
  "bpmn_file": "signoff/gl/gl_statement_version.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "statement_version"
  },
  "signed_at": "2026-10-24T19:58:59Z",
  "supersedes": {
    "signed_version": 3,
    "bpmn_sha256": "d14820872580eb8f147a5ff3450285cad3eb53c72955fe75f6ea313e199d724e",
    "signed_at": "2026-10-24T05:29:22Z",
    "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": []
}