dodil/erp-method
modules/tax/signoff/tax/history/tax_cis_subcontractor.v3.json
{
"module": "tax",
"process_id": "tax_cis_subcontractor",
"playbook_id": "tax_cis_subcontractor",
"version": 6,
"bpmn_sha256": "ebdcbc9348542c0ac8659479df809b0f6b3f7e0ecc094b60d72bf6affee2a916",
"file_sha256": "cd97023bb1af34db3f16613996e835b22c97a5a36642bc2d34513b1d98f37987",
"bpmn_file": "signoff/tax/tax_cis_subcontractor.bpmn",
"scenario_ids": [],
"scenarios": [],
"deviations": [],
"approver": "seemo@dodil.io",
"source": {
"kind": "bpmn",
"from": "module.yaml",
"workflow": "cis_subcontractor"
},
"signed_at": "2026-10-25T07:33:31Z",
"supersedes": {
"signed_version": 2,
"bpmn_sha256": "541fc5876770410e21b9f9328dcbb336956eee134944de0e98fa66b68e8de1a4",
"signed_at": "2026-10-24T05:28:41Z",
"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": []
}