dodil/erp-method

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

{
  "module": "inventory",
  "process_id": "inventory_stock_count",
  "playbook_id": "inventory_stock_count",
  "version": 4,
  "bpmn_sha256": "4b9f5e265736517cab2107e5973551cf9c9f2315979a87f9f711ad0be1fc0de1",
  "file_sha256": "ad337baf751a611a0f244fc4063acc856434bc3046eb3c4055062a32d358de02",
  "bpmn_file": "signoff/inventory/inventory_stock_count.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "stock_count"
  },
  "signed_at": "2026-10-23T07:01:55Z",
  "supersedes": {
    "signed_version": 1,
    "bpmn_sha256": "80164adea4dc49376aade763919b9bc35f62ef90e28aeb8844f487d0d37be575",
    "signed_at": "2026-10-22T15:56:19Z",
    "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": []
}