dodil/erp-method

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

{
  "module": "inventory",
  "process_id": "inventory_transfer",
  "playbook_id": "inventory_transfer",
  "version": 4,
  "bpmn_sha256": "ff54114738be9beff3bdba6e704d3b1f8df6fe2e5dd80506fbe3ed52a7bd5cfe",
  "file_sha256": "aa280c03199d44258d991311a7ac18c6fb2027da933285d00cc57285206ac6a3",
  "bpmn_file": "signoff/inventory/inventory_transfer.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "transfer"
  },
  "signed_at": "2026-10-23T07:01:56Z",
  "supersedes": {
    "signed_version": 1,
    "bpmn_sha256": "4af5f79af9ec4fb8a49a40a3d57fe4208831e3d5c7dfed627af1b7f94edf6158",
    "signed_at": "2026-10-22T15:56:20Z",
    "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": []
}