dodil/erp-method
modules/tax/signoff/tax/history/tax_document_tax.v5.json
{
"module": "tax",
"process_id": "tax_document_tax",
"playbook_id": "tax_document_tax",
"version": 6,
"bpmn_sha256": "a639ed281e92e1480bb7d01f28bf81b48e2a61fdb28d8cc66d0ab11f479a0b75",
"file_sha256": "87038e42826af73b23cf9661d4eb8304fbb5b49d2421be206e05f5d25f918f31",
"bpmn_file": "signoff/tax/tax_document_tax.bpmn",
"scenario_ids": [],
"scenarios": [],
"deviations": [],
"approver": "seemo@dodil.io",
"source": {
"kind": "bpmn",
"from": "module.yaml",
"workflow": "document_tax"
},
"signed_at": "2026-10-25T07:33:26Z",
"supersedes": {
"signed_version": 4,
"bpmn_sha256": "ff2715ed864b45c335d7aa1e37d525449b66959376fcbe1696b400a03567a18b",
"signed_at": "2026-10-24T05:28:42Z",
"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": []
}