dodil/erp-method
modules/purchasing/signoff/purchasing/history/purchasing_rfq.v5.json
{
"module": "purchasing",
"process_id": "purchasing_rfq",
"playbook_id": "purchasing_rfq",
"version": 8,
"bpmn_sha256": "c1749dbbfdde6ffe8947eebcfe9ae6a462397a394cd4046d94b5707aee4e683a",
"file_sha256": "b92bf441b2645068afdae82289d5a11d02a38478e934636dd75134c3e0dfa71a",
"bpmn_file": "signoff/purchasing/purchasing_rfq.bpmn",
"scenario_ids": [],
"scenarios": [],
"deviations": [],
"approver": "seemo@dodil.io",
"source": {
"kind": "bpmn",
"from": "module.yaml",
"workflow": "rfq"
},
"signed_at": "2026-10-25T07:33:01Z",
"supersedes": {
"signed_version": 4,
"bpmn_sha256": "accd26635d3af4eb7196d5ed7c0828c69e4a09621524d1df37c5f8cb22370178",
"signed_at": "2026-10-24T19:58:43Z",
"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": []
}