dodil/erp-method

modules/fixed-assets/signoff/fixed-assets/fixed-assets_auc_settlement.json

{
  "module": "fixed-assets",
  "process_id": "fixed-assets_auc_settlement",
  "playbook_id": "fixed-assets_auc_settlement",
  "version": 3,
  "bpmn_sha256": "342651b3cbc84052fcb5bd19a474fa5fa4a687797bf327146adf2103e486dad5",
  "file_sha256": "7413394d581ac8c9c0cec6fcc075ab9106e1017f98f29576f5406e825e514053",
  "bpmn_file": "signoff/fixed-assets/fixed-assets_auc_settlement.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "auc_settlement"
  },
  "signed_at": "2026-10-25T07:29:38Z",
  "supersedes": {
    "signed_version": 2,
    "bpmn_sha256": "a24fc3dfe54ed3724ab63177e2326ef58d1c598bc156e4c50a056d5cfed06024",
    "signed_at": "2026-10-23T07:02:24Z",
    "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": []
}