dodil/erp-method

modules/ar/signoff/ar/history/ar_schedule.v6.json

{
  "module": "ar",
  "process_id": "ar_schedule",
  "playbook_id": "ar_schedule",
  "version": 7,
  "bpmn_sha256": "f7ab5f0e8234823bb4c967679be42d1739ffb04e595b8b0bc8c4ffe5beb2ec67",
  "file_sha256": "26de7d5e9e24cfc1a66a26f09b3731611164d58f26d8dc4bda0e1d12b3013b5e",
  "bpmn_file": "signoff/ar/ar_schedule.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "schedule"
  },
  "signed_at": "2026-10-25T07:28:45Z",
  "supersedes": {
    "signed_version": 5,
    "bpmn_sha256": "afc9e19aaba2752d74f26b1cf7fae837887d88e17e6a78cc0c86e2f457b1e6f1",
    "signed_at": "2026-10-24T19:58:22Z",
    "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": []
}