dodil/erp-method
modules/ar/signoff/ar/history/ar_credit_note.v6.json
{
"module": "ar",
"process_id": "ar_credit_note",
"playbook_id": "ar_credit_note",
"version": 7,
"bpmn_sha256": "b5fd7e75e46ee72cacde4d8a2667f76dc5021cb9a5d4b8737ddfba3980579765",
"file_sha256": "e1b7837c40669900f2d028dff4b3cc0261c4fa0d062549038b2af87cb5cf9fca",
"bpmn_file": "signoff/ar/ar_credit_note.bpmn",
"scenario_ids": [],
"scenarios": [],
"deviations": [],
"approver": "seemo@dodil.io",
"source": {
"kind": "bpmn",
"from": "module.yaml",
"workflow": "credit_note"
},
"signed_at": "2026-10-25T07:28:53Z",
"supersedes": {
"signed_version": 5,
"bpmn_sha256": "e4dca88311906677f1ce1b220289afb6e077cb4b7b805ec1555bcdcd49b1a04b",
"signed_at": "2026-10-24T19:58:17Z",
"approver": "seemo@dodil.io"
},
"signed_version": 6,
"reason": "Wave 3 and seam gaps v3, signed by seemo 2026-10-25: pos, expenses, manufacturing v1 (new); purchasing request cancelled state and bill cost-centre gate; product make/mrp when manufacturing is composed; consolidation structure source and tax-rate gates; inventory issues/receipts from a source, standard-price intake, replenishment with dependent requirements; payments expected deposits, card settlements and payouts; tax no-partner determination, eat-in/takeaway and the less detailed invoice; conventions for module names, tool names and the address shape; fixes found by the brick builds and the end-to-end wiring",
"implemented_by": []
}