dodil/erp-method

modules/gl/signoff/gl/gl_recurring_journal.json

{
  "module": "gl",
  "process_id": "gl_recurring_journal",
  "playbook_id": "gl_recurring_journal",
  "version": 9,
  "bpmn_sha256": "6f893776c72b99500c7df4529d4d2557b97a2c53eca14458b23e712425007659",
  "canonical": "v2",
  "file_sha256": "02876fa761ad56872fa9e034f5220db8fc40a0a6a6db67208285a8612b5b15f7",
  "bpmn_file": "signoff/gl/gl_recurring_journal.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "recurring_journal"
  },
  "signed_at": "2026-10-26T06:50:30Z",
  "supersedes": {
    "signed_version": 6,
    "bpmn_sha256": "23d334642bf255857252ca89a1dc1cdcbafed05171b7b9b98e31728f5fa2a6b5",
    "signed_at": "2026-10-25T15:47:12Z",
    "approver": "seemo@dodil.io"
  },
  "signed_version": 7,
  "reason": "spec gaps wave 4 + decided answers (PR #21), signed by seemo 2026-10-26",
  "implemented_by": []
}