dodil/erp-method
modules/inventory/signoff/inventory/history/inventory_goods_issue.v3.json
{
"module": "inventory",
"process_id": "inventory_goods_issue",
"playbook_id": "inventory_goods_issue",
"version": 5,
"bpmn_sha256": "d1c5b13092e86e6af36d66dbfe15c9e42a64f00e2fed1c606fafa2efd99fd270",
"file_sha256": "744f0f80a66f23495f666dcec6160884a523d9ada390d561375c31b63423c626",
"bpmn_file": "signoff/inventory/inventory_goods_issue.bpmn",
"scenario_ids": [],
"scenarios": [],
"deviations": [],
"approver": "seemo@dodil.io",
"source": {
"kind": "bpmn",
"from": "module.yaml",
"workflow": "goods_issue"
},
"signed_at": "2026-10-24T19:58:27Z",
"supersedes": {
"signed_version": 2,
"bpmn_sha256": "557480ebbfa3d02a176f14fbc72df226ffa71d982a8b4fc2650b1e7e40b1a59f",
"signed_at": "2026-10-23T07:01:51Z",
"approver": "seemo@dodil.io"
},
"signed_version": 3,
"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": []
}