dodil/erp-method
modules/purchasing/signoff/purchasing/purchasing_purchase_agreement.json
{
"module": "purchasing",
"process_id": "purchasing_purchase_agreement",
"playbook_id": "purchasing_purchase_agreement",
"version": 8,
"bpmn_sha256": "14aff0e07d2b0bd7a98233c271c102bbd4be44b2a877a7d6b78a047f31118cf7",
"file_sha256": "cba72c176867d22750dc540ecdd37cd7bfd70e5041ddaf8d650a618d82e53dff",
"bpmn_file": "signoff/purchasing/purchasing_purchase_agreement.bpmn",
"scenario_ids": [],
"scenarios": [],
"deviations": [],
"approver": "seemo@dodil.io",
"source": {
"kind": "bpmn",
"from": "module.yaml",
"workflow": "purchase_agreement"
},
"signed_at": "2026-10-25T07:33:04Z",
"supersedes": {
"signed_version": 4,
"bpmn_sha256": "f7d14aa4a0c258af1b3d589c3969dd583c3cd080cc8dfb5a6f1dd25ef005a94d",
"signed_at": "2026-10-24T19:58:39Z",
"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": []
}