dodil/erp-method

modules/tax/signoff/tax/history/tax_cis_return.v3.json

{
  "module": "tax",
  "process_id": "tax_cis_return",
  "playbook_id": "tax_cis_return",
  "version": 6,
  "bpmn_sha256": "ba051f513244c019ffd29749a5848f6efd71c20f7085e29f7382a9ba48400c29",
  "file_sha256": "9ed74d30f71a5f1b6e5d9c7c9264612f31df868c441566aee4be5e232852fbec",
  "bpmn_file": "signoff/tax/tax_cis_return.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "cis_return"
  },
  "signed_at": "2026-10-25T07:33:32Z",
  "supersedes": {
    "signed_version": 2,
    "bpmn_sha256": "159af760a25730ac0c9c4860e03473518f036ddcde9c650983200971d03b0985",
    "signed_at": "2026-10-24T05:28:40Z",
    "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": []
}