dodil/erp-method

modules/gl/signoff/gl/gl_fiscal_year.json

{
  "module": "gl",
  "process_id": "gl_fiscal_year",
  "playbook_id": "gl_fiscal_year",
  "version": 9,
  "bpmn_sha256": "5a702ac019f9a168b4feccfeeb5176d642bb7814c77784eed8a0fbae7502165b",
  "canonical": "v2",
  "file_sha256": "93f54ec3f2a26893a4e9b6afe03a89e93569bb4c40b3478c4275adc65d5c7a61",
  "bpmn_file": "signoff/gl/gl_fiscal_year.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "fiscal_year"
  },
  "signed_at": "2026-10-26T06:50:26Z",
  "supersedes": {
    "signed_version": 6,
    "bpmn_sha256": "336ec9dee39956e949ccff93468cd5d16b6e95ddadb1c0c0baa25cfcad90dd23",
    "signed_at": "2026-10-25T15:47:00Z",
    "approver": "seemo@dodil.io"
  },
  "signed_version": 7,
  "reason": "spec gaps wave 4 + decided answers (PR #21), signed by seemo 2026-10-26",
  "implemented_by": []
}