dodil/erp-method

modules/tax/signoff/tax/history/tax_document_tax.v2.json

{
  "module": "tax",
  "process_id": "tax_document_tax",
  "playbook_id": "tax_document_tax",
  "version": 2,
  "bpmn_sha256": "8fd7c7246b67369848d0bd6dde3aed69048a9e7fa6ecbb2d3e1c64230c9be587",
  "file_sha256": "3820a0e1429d5c9795ed9cbd1bd4b6048d6c510cdc3593bdc5f6a333570b545e",
  "bpmn_file": "signoff/tax/tax_document_tax.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "document_tax"
  },
  "signed_at": "2026-10-22T12:17:05Z",
  "supersedes": {
    "signed_version": 1,
    "bpmn_sha256": "41ebf544798f3c5b15811a234108e99c5eddd37b836a5bf23cb8fa7959515766",
    "signed_at": "2026-10-18T18:21:15Z",
    "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": []
}