dodil/erp-method

modules/gl/signoff/gl/history/gl_statement_version.v6.json

{
  "module": "gl",
  "process_id": "gl_statement_version",
  "playbook_id": "gl_statement_version",
  "version": 8,
  "bpmn_sha256": "80fb079c45e5108d329790d8b201322faacd8a6ccd1322b7a20c7a682d92e21b",
  "canonical": "v2",
  "file_sha256": "746087940a4e6b6725208207c9d396d560b89b1ff0e3385a1f9e0775f1f80cbe",
  "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": "2026-10-25T15:47:44Z",
  "supersedes": {
    "signed_version": 5,
    "bpmn_sha256": "493597dee64da239adb1b48db170ee31501e1ee7371f4eb26dc23f3a1486c810",
    "signed_at": "2026-10-25T07:30:40Z",
    "approver": "seemo@dodil.io"
  },
  "signed_version": 6,
  "reason": "seemo signed wave 4 on 2026-10-25: time-off, timesheets and payroll v1 and their seams (defaults as listed in each spec's defaults_to_confirm; SSP/SMP rates still to confirm)",
  "implemented_by": []
}