dodil/erp-method
modules/inventory/signoff/inventory/history/inventory_standard_price.v2.json
{
"module": "inventory",
"process_id": "inventory_standard_price",
"playbook_id": "inventory_standard_price",
"version": 4,
"bpmn_sha256": "948277490e91630281fe64567542cb654c8494fd9294d7329ca19afc3beb88e3",
"file_sha256": "50fe02fc265883dbb3264df76df70823477b26572c11462ae621e1f2cdecb6e7",
"bpmn_file": "signoff/inventory/inventory_standard_price.bpmn",
"scenario_ids": [],
"scenarios": [],
"deviations": [],
"approver": "seemo@dodil.io",
"source": {
"kind": "bpmn",
"from": "module.yaml",
"workflow": "standard_price"
},
"signed_at": "2026-10-23T07:01:54Z",
"supersedes": {
"signed_version": 1,
"bpmn_sha256": "0969347a3cb774f0ac7ed79b3e504d42219490cd870c4a06fbaf3fcf1cdd4ffe",
"signed_at": "2026-10-22T15:56:18Z",
"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": []
}