dodil/erp-method

modules/gl/signoff/gl/history/gl_statement_version.v1.json

{
  "module": "gl",
  "process_id": "gl_statement_version",
  "playbook_id": "gl_statement_version",
  "version": 3,
  "bpmn_sha256": "08145093b8f3ebab7c6f997581ac33015420a7265f690417f77004f32c2648c6",
  "file_sha256": "f16d9d324becfe56bc44376d53f041cf9f469e1e49187bcbc236bf42ef2da195",
  "bpmn_file": "signoff/gl/gl_statement_version.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "statement_version"
  },
  "signed_at": "2026-10-22T15:56:12Z",
  "signed_version": 1,
  "reason": "SAP full-scope sign-off 2026-10-22 (wave 2): all 55 recommended decisions accepted; full EWM after M8 on demand",
  "implemented_by": []
}