dodil/erp-method

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

{
  "module": "ar",
  "process_id": "ar_writeoff",
  "playbook_id": "ar_writeoff",
  "version": 3,
  "bpmn_sha256": "657588c6b5d86dd16dc97976320ea15dd6fc60eea51c65c4a34c31c32d6dcb64",
  "file_sha256": "fd4c50ec0ca5fecf91938ceb809bc8e743c4c7ceb5f481f40294e867666be78f",
  "bpmn_file": "signoff/ar/ar_writeoff.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "writeoff"
  },
  "signed_at": "2026-10-22T12:16:08Z",
  "supersedes": {
    "signed_version": 1,
    "bpmn_sha256": "77dca00b8ee68865cb78415dc607372e4f63b0b1640cf01952c4ed65517c865b",
    "signed_at": "2026-10-18T18:21:23Z",
    "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": []
}