dodil/erp-method
modules/inventory/signoff/inventory/history/inventory_stock_count.v3.json
{
"module": "inventory",
"process_id": "inventory_stock_count",
"playbook_id": "inventory_stock_count",
"version": 5,
"bpmn_sha256": "ebb52728a88930e607b8734d01b5c17cd8935db4861f2d007cb0bb6fffec82ee",
"file_sha256": "de92686962bae842ad4a3784de21cd9f738a364b062dd6169e4a56c7ba391112",
"bpmn_file": "signoff/inventory/inventory_stock_count.bpmn",
"scenario_ids": [],
"scenarios": [],
"deviations": [],
"approver": "seemo@dodil.io",
"source": {
"kind": "bpmn",
"from": "module.yaml",
"workflow": "stock_count"
},
"signed_at": "2026-10-24T19:58:31Z",
"supersedes": {
"signed_version": 2,
"bpmn_sha256": "4b9f5e265736517cab2107e5973551cf9c9f2315979a87f9f711ad0be1fc0de1",
"signed_at": "2026-10-23T07:01:55Z",
"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": []
}