dodil/erp-method
modules/gl/signoff/gl/history/gl_accrual.v6.json
{
"module": "gl",
"process_id": "gl_accrual",
"playbook_id": "gl_accrual",
"version": 8,
"bpmn_sha256": "249f52eff496970c3dee2082c66e1aeed401cd3327299dcc6bf1aebc8aae143a",
"canonical": "v2",
"file_sha256": "2585115a31961b697486e57d0b9393f13a04ea154b69beb9b07d6eccaf7faa6a",
"bpmn_file": "signoff/gl/gl_accrual.bpmn",
"scenario_ids": [],
"scenarios": [],
"deviations": [],
"approver": "seemo@dodil.io",
"source": {
"kind": "bpmn",
"from": "module.yaml",
"workflow": "accrual"
},
"signed_at": "2026-10-25T15:47:22Z",
"supersedes": {
"signed_version": 5,
"bpmn_sha256": "69a193b4435df15a620fc34c3e58900b5e53bda41e06de9d0c01a54cdb26788b",
"signed_at": "2026-10-25T07:30:21Z",
"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": []
}