dodil/erp-method

modules/sales-order/signoff/sales-order/history/sales-order_sales_order.v2.json

{
  "module": "sales-order",
  "process_id": "sales-order_sales_order",
  "playbook_id": "sales-order_sales_order",
  "version": 2,
  "bpmn_sha256": "979b5c1fb19584763d5ee6ff395431697ad7f1014e89ca2ff68a7d088e32a6ff",
  "file_sha256": "d59ecaf5f8a4be87bfebb7bab44fc28c44d82a8e1d067823726bd1030131b664",
  "bpmn_file": "signoff/sales-order/sales-order_sales_order.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "sales_order"
  },
  "signed_at": "2026-10-22T12:16:45Z",
  "supersedes": {
    "signed_version": 1,
    "bpmn_sha256": "e2df5263279880c8f1331abc907b56168ab8229212e0b4d5a817742c1d9b9a0b",
    "signed_at": "2026-10-18T18:21:17Z",
    "approver": "Seemo, DODIL (reference customer)"
  },
  "signed_version": 2,
  "reason": "v2 Lead-to-Cash sign-off 2026-10-22: dated rows with no back-dating, owner controls, readiness gates, AI steps as accepted suggestions, Odoo migration slice; all recommended decisions accepted",
  "implemented_by": []
}