dodil/erp-method
modules/tax/signoff/tax/history/tax_tax_code.v2.json
{
"module": "tax",
"process_id": "tax_tax_code",
"playbook_id": "tax_tax_code",
"version": 2,
"bpmn_sha256": "4e2cdb29734808af9e9e5e386e6d0c1f099e0115fe5cc4da59db1189e3a01edb",
"file_sha256": "227991a6ec4e6928a1f8019b1f19aa5554e5cf18f378b01d848729c363390703",
"bpmn_file": "signoff/tax/tax_tax_code.bpmn",
"scenario_ids": [],
"scenarios": [],
"deviations": [],
"approver": "seemo@dodil.io",
"source": {
"kind": "bpmn",
"from": "module.yaml",
"workflow": "tax_code"
},
"signed_at": "2026-10-22T12:17:04Z",
"supersedes": {
"signed_version": 1,
"bpmn_sha256": "0ae651da174a62a6c9ac22f7010cb88365e380d2740fc25898b19e548be8eee0",
"signed_at": "2026-10-18T18:21:13Z",
"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": []
}