dodil/erp-method
modules/tax/signoff/tax/history/tax_bad_debt_claim.v3.json
{
"module": "tax",
"process_id": "tax_bad_debt_claim",
"playbook_id": "tax_bad_debt_claim",
"version": 6,
"bpmn_sha256": "7a95c033de227912e65f0545d73826b326b201caab6c7669cab136ce17144766",
"file_sha256": "0cf407a7722aa7b2d5bb6f8dd4d1d4393c73c3948da8a0128a2d52c42620b507",
"bpmn_file": "signoff/tax/tax_bad_debt_claim.bpmn",
"scenario_ids": [],
"scenarios": [],
"deviations": [],
"approver": "seemo@dodil.io",
"source": {
"kind": "bpmn",
"from": "module.yaml",
"workflow": "bad_debt_claim"
},
"signed_at": "2026-10-25T07:33:30Z",
"supersedes": {
"signed_version": 2,
"bpmn_sha256": "6e9fbcf76646ba45263ef62a2152ce017f6d51a12049a212cf0811539ba263ad",
"signed_at": "2026-10-24T05:28:39Z",
"approver": "seemo@dodil.io"
},
"signed_version": 3,
"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": []
}