dodil/erp-method

modules/consolidation/signoff/consolidation/history/consolidation_cons_journal.v3.json

{
  "module": "consolidation",
  "process_id": "consolidation_cons_journal",
  "playbook_id": "consolidation_cons_journal",
  "version": 3,
  "bpmn_sha256": "029c1ed40e0f99d0d1315399b199bb842551976be018077f8a31306dcba340cd",
  "file_sha256": "46941c8ba69495b29268981e831a889b9c805ce68ae7b9845fad73c722d5d54e",
  "bpmn_file": "signoff/consolidation/consolidation_cons_journal.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "cons_journal"
  },
  "signed_at": "2026-10-25T07:29:16Z",
  "supersedes": {
    "signed_version": 2,
    "bpmn_sha256": "555dfd04238b818b8deda2d41ffd7a985ebcbc61f2c66eadf72b605f1dbbef57",
    "signed_at": "2026-10-24T19:59:00Z",
    "approver": "seemo@dodil.io"
  },
  "signed_version": 3,
  "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": []
}