dodil/erp-method
modules/inventory/signoff/inventory/history/inventory_replenishment_proposal.v3.json
{
"module": "inventory",
"process_id": "inventory_replenishment_proposal",
"playbook_id": "inventory_replenishment_proposal",
"version": 5,
"bpmn_sha256": "afea6f7cdf217c1dc3f239374179e5c779096958f4904b3352b43fe41ec63073",
"file_sha256": "b70e4741da4bb62229649239042fed5437edd9204bd3b256288e0b54dddbf6b2",
"bpmn_file": "signoff/inventory/inventory_replenishment_proposal.bpmn",
"scenario_ids": [],
"scenarios": [],
"deviations": [],
"approver": "seemo@dodil.io",
"source": {
"kind": "bpmn",
"from": "module.yaml",
"workflow": "replenishment_proposal"
},
"signed_at": "2026-10-24T19:58:29Z",
"supersedes": {
"signed_version": 2,
"bpmn_sha256": "8350578628a1e69353bc3e312aef170fbe798a9a955a7f7f3283ca4f6a45c74f",
"signed_at": "2026-10-23T07:01:53Z",
"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": []
}