dodil/erp-method

modules/ar/signoff/ar/history/ar_credit_note.v2.json

{
  "module": "ar",
  "process_id": "ar_credit_note",
  "playbook_id": "ar_credit_note",
  "version": 3,
  "bpmn_sha256": "82b814e0e56bbe47424214cf0e1d73d6181a3c27ae290460a41dbba99566e667",
  "file_sha256": "9078d1e45853e38d794ab99b7e4320e67e2e5b28b8a78d8e206fb79a833ff78e",
  "bpmn_file": "signoff/ar/ar_credit_note.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "credit_note"
  },
  "signed_at": "2026-10-22T12:16:07Z",
  "supersedes": {
    "signed_version": 1,
    "bpmn_sha256": "c3fe178797f437f4529af2cc031497a7fcc439500bfcca96b08758f29f9506b3",
    "signed_at": "2026-10-18T18:21:22Z",
    "approver": "Seemo, DODIL (reference customer)"
  },
  "signed_version": 2,
  "reason": "Lead-to-Cash v1 sign-off 2026-10-22: dated rows with no back-dating, owner controls, readiness gates, AI steps as accepted suggestions, Odoo migration slice; all 20 recommended decisions accepted",
  "implemented_by": []
}