dodil/erp-method

modules/gl/signoff/gl/history/gl_statement_version.v5.json

{
  "module": "gl",
  "process_id": "gl_statement_version",
  "playbook_id": "gl_statement_version",
  "version": 7,
  "bpmn_sha256": "493597dee64da239adb1b48db170ee31501e1ee7371f4eb26dc23f3a1486c810",
  "file_sha256": "855a2463f204f3143cfafa1f6be91a5ea65baa416d4794e914c433b0c5d71463",
  "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": "2026-10-25T07:30:40Z",
  "supersedes": {
    "signed_version": 4,
    "bpmn_sha256": "ef00f872b6b1f1b2eb8fbe208cad01692c47eb747c1ec5154453861a1b5faeab",
    "signed_at": "2026-10-24T19:58:59Z",
    "approver": "seemo@dodil.io"
  },
  "signed_version": 5,
  "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": []
}