dodil/erp-method

modules/ar/signoff/ar/history/ar_writeoff.v6.json

{
  "module": "ar",
  "process_id": "ar_writeoff",
  "playbook_id": "ar_writeoff",
  "version": 7,
  "bpmn_sha256": "f3730043239c95aaf162b598220de1f3ecbcee518fe7a08705de9ba6d662ef6b",
  "file_sha256": "4b397bd94f1e45bc99a15653b99bd964e9eeeb93ed62632e3af31bf90af5a095",
  "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": "2026-10-25T07:28:58Z",
  "supersedes": {
    "signed_version": 5,
    "bpmn_sha256": "8d6bda225c15d547bcf3bb585363e097b543333417d309e3db585109c3391f37",
    "signed_at": "2026-10-24T19:58:23Z",
    "approver": "seemo@dodil.io"
  },
  "signed_version": 6,
  "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": []
}