dodil/erp-method

modules/purchasing/signoff/purchasing/purchasing_supplier_bank.json

{
  "module": "purchasing",
  "process_id": "purchasing_supplier_bank",
  "playbook_id": "purchasing_supplier_bank",
  "version": 8,
  "bpmn_sha256": "7f07d54e924335e34596cce5002cfa03f9b45b7f03dcac0cdd730340d1d922d1",
  "file_sha256": "37166f6cae1e2eccedfbcd1df6493c66d9c1d11f047196d73d04fb42c07d0407",
  "bpmn_file": "signoff/purchasing/purchasing_supplier_bank.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "supplier_bank"
  },
  "signed_at": "2026-10-25T07:32:58Z",
  "supersedes": {
    "signed_version": 4,
    "bpmn_sha256": "35d999ee0a6d93349c69c0743c1b3e3c04adf65cdcd9eb90796bcca8bcc683d2",
    "signed_at": "2026-10-24T19:58:45Z",
    "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": []
}