dodil/erp-method

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

{
  "module": "ar",
  "process_id": "ar_schedule",
  "playbook_id": "ar_schedule",
  "version": 3,
  "bpmn_sha256": "5e9b510465d765c22406417e76bc7a8a0e93ccf6f7b5d6a38d535397aaa40ad5",
  "file_sha256": "2c6c616cf5a88e3968244e5c7cf7e106af579f08d0fd531e07a6bdce3020b0b9",
  "bpmn_file": "signoff/ar/ar_schedule.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "schedule"
  },
  "signed_at": "2026-10-22T12:16:05Z",
  "supersedes": {
    "signed_version": 1,
    "bpmn_sha256": "3c01545d5d7531f0b69c7bc57853b352ce453f3a809029af203efaa7985c6805",
    "signed_at": "2026-10-18T18:21:18Z",
    "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": []
}