dodil/erp-method
modules/purchasing/signoff/purchasing/history/purchasing_order.v5.json
{
"module": "purchasing",
"process_id": "purchasing_order",
"playbook_id": "purchasing_order",
"version": 8,
"bpmn_sha256": "eecb8afa33e7e3de1dd2cdaa548823b6a2a134a31ae3fa2c405125757bff3c92",
"file_sha256": "8085507b6a7f35b95c79472356aaf135701bc99fa0026d24e8182e16b9de2c75",
"bpmn_file": "signoff/purchasing/purchasing_order.bpmn",
"scenario_ids": [],
"scenarios": [],
"deviations": [],
"approver": "seemo@dodil.io",
"source": {
"kind": "bpmn",
"from": "module.yaml",
"workflow": "order"
},
"signed_at": "2026-10-25T07:32:43Z",
"supersedes": {
"signed_version": 4,
"bpmn_sha256": "33ea9e61d736d6596b8314d51bb5308685c9d1ae667176d0f31230cf0e1e65d6",
"signed_at": "2026-10-24T19:58:37Z",
"approver": "seemo@dodil.io"
},
"signed_version": 5,
"reason": "Wave 3 and seam gaps v3, signed by seemo 2026-10-25: pos, expenses, manufacturing v1 (new); purchasing request cancelled state and bill cost-centre gate; product make/mrp when manufacturing is composed; consolidation structure source and tax-rate gates; inventory issues/receipts from a source, standard-price intake, replenishment with dependent requirements; payments expected deposits, card settlements and payouts; tax no-partner determination, eat-in/takeaway and the less detailed invoice; conventions for module names, tool names and the address shape; fixes found by the brick builds and the end-to-end wiring",
"implemented_by": []
}