dodil/erp-method

modules/purchasing/signoff/purchasing/purchasing_self_billing_agreement.json

{
  "module": "purchasing",
  "process_id": "purchasing_self_billing_agreement",
  "playbook_id": "purchasing_self_billing_agreement",
  "version": 8,
  "bpmn_sha256": "65fddc3b3d2ab6159e2a0ba25e13c45f6431abd0eb3fe4c8de318d4b66a565c0",
  "file_sha256": "969ded4bd72665972d73e361455929c5111270acf1525a4e88ed2954c14e3435",
  "bpmn_file": "signoff/purchasing/purchasing_self_billing_agreement.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "self_billing_agreement"
  },
  "signed_at": "2026-10-25T07:33:11Z",
  "supersedes": {
    "signed_version": 4,
    "bpmn_sha256": "617231c8280baabd314981df533d65947ecf79dc6159912ce7a17cf25e9446b4",
    "signed_at": "2026-10-24T19:58:44Z",
    "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": []
}