dodil/erp-method

modules/expenses/signoff/expenses/history/expenses_expense_report.v1.json

{
  "module": "expenses",
  "process_id": "expenses_expense_report",
  "playbook_id": "expenses_expense_report",
  "version": 1,
  "bpmn_sha256": "2a1eb927eb0508ccbbdba1e9012d01994e18d646efce325e4b54fbdd2ece375e",
  "file_sha256": "fedadeb614898029c7f6c3b711ae821e30446470bea15c1027de1c5c2efdede7",
  "bpmn_file": "signoff/expenses/expenses_expense_report.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "expense_report"
  },
  "signed_at": "2026-10-25T07:29:27Z",
  "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": []
}