dodil/erp-method

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

{
  "module": "inventory",
  "process_id": "inventory_replenishment_proposal",
  "playbook_id": "inventory_replenishment_proposal",
  "version": 4,
  "bpmn_sha256": "8350578628a1e69353bc3e312aef170fbe798a9a955a7f7f3283ca4f6a45c74f",
  "file_sha256": "a51789f9cacb5cb3f7efeec12e1d788ecdaccae69963f5ea50ebd5532e6aa2a6",
  "bpmn_file": "signoff/inventory/inventory_replenishment_proposal.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "replenishment_proposal"
  },
  "signed_at": "2026-10-23T07:01:53Z",
  "supersedes": {
    "signed_version": 1,
    "bpmn_sha256": "b36c9621c1b539df524e0ae652560ead8e3042a356a76a0fc9dea4a08fe3ca52",
    "signed_at": "2026-10-22T15:56:17Z",
    "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": []
}