dodil/erp-method
modules/expenses/signoff/expenses/history/expenses_exp_migration_run.v1.json
{
"module": "expenses",
"process_id": "expenses_exp_migration_run",
"playbook_id": "expenses_exp_migration_run",
"version": 1,
"bpmn_sha256": "8c2f49f303a82a598d7bf124c4a631bf349f6ae80f0f79bc292602d76ad9d044",
"file_sha256": "cf5ce5f9e5672254ac619f3242e0bfec9b6be6a34a86b4a5b4dab39affc1f6ab",
"bpmn_file": "signoff/expenses/expenses_exp_migration_run.bpmn",
"scenario_ids": [],
"scenarios": [],
"deviations": [],
"approver": "seemo@dodil.io",
"source": {
"kind": "bpmn",
"from": "module.yaml",
"workflow": "exp_migration_run"
},
"signed_at": "2026-10-25T07:29:32Z",
"signed_version": 1,
"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": []
}