dodil/erp-method

modules/inventory/signoff/inventory/history/inventory_goods_issue.v2.json

{
  "module": "inventory",
  "process_id": "inventory_goods_issue",
  "playbook_id": "inventory_goods_issue",
  "version": 4,
  "bpmn_sha256": "557480ebbfa3d02a176f14fbc72df226ffa71d982a8b4fc2650b1e7e40b1a59f",
  "file_sha256": "4e82a72d95947b1b5f64eab799a3f7a64904ef89f7ec1d5d8b09b0baeddc5f71",
  "bpmn_file": "signoff/inventory/inventory_goods_issue.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "goods_issue"
  },
  "signed_at": "2026-10-23T07:01:51Z",
  "supersedes": {
    "signed_version": 1,
    "bpmn_sha256": "7ae6bfcb2c6d9dbd4ef019edffd3ccb5ab31cb95fd4509e14c9ff2b5fdb38eee",
    "signed_at": "2026-10-22T15:56:15Z",
    "approver": "seemo@dodil.io"
  },
  "signed_version": 2,
  "reason": "Wave-2 follow-up sign-off 2026-10-23: receipt date today-or-earlier in an open period; count approval by summed value differences + per-line limit; unmasked originator account to purchasing's machine identity only, audited; fixed-assets half_year retirement, clearing accounts, company per area, clarifications CL-FA-01..05; gl seam request_schema",
  "implemented_by": []
}