dodil/erp-method
modules/product/signoff/product/history/product_product.v6.json
{
"module": "product",
"process_id": "product_product",
"playbook_id": "product_product",
"version": 5,
"bpmn_sha256": "c397fcf5df77bf2319a09ec95aa7af22b06f3f08b7cbb2cfe66b6447a66c72bd",
"file_sha256": "0af83dd548ad024ee75bd59e60567587ea7e3fb69ae32c39fdf4eda545a3fb7d",
"bpmn_file": "signoff/product/product_product.bpmn",
"scenario_ids": [],
"scenarios": [],
"deviations": [],
"approver": "seemo@dodil.io",
"source": {
"kind": "bpmn",
"from": "module.yaml",
"workflow": "product"
},
"signed_at": "2026-10-24T19:58:25Z",
"supersedes": {
"signed_version": 5,
"bpmn_sha256": "90d6268764f6c1393ede8e535938fb72c3b9cb80a9f23cc40936d721579f49a1",
"signed_at": "2026-10-24T05:28:53Z",
"approver": "seemo@dodil.io"
},
"signed_version": 6,
"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": []
}