dodil/erp-method

modules/gl/signoff/gl/history/gl_accrual.v7.json

{
  "module": "gl",
  "process_id": "gl_accrual",
  "playbook_id": "gl_accrual",
  "version": 9,
  "bpmn_sha256": "0dae513f8b7f2ef1a36549a1f05f15aeeabda2f497d224b52c186ac9d5891d04",
  "canonical": "v2",
  "file_sha256": "0efb11e96dc7d43053afd077befa6e10c496b3abab35a4a0ed9be9f55cb4770d",
  "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": "2026-10-26T06:50:20Z",
  "supersedes": {
    "signed_version": 6,
    "bpmn_sha256": "249f52eff496970c3dee2082c66e1aeed401cd3327299dcc6bf1aebc8aae143a",
    "signed_at": "2026-10-25T15:47:22Z",
    "approver": "seemo@dodil.io"
  },
  "signed_version": 7,
  "reason": "spec gaps wave 4 + decided answers (PR #21), signed by seemo 2026-10-26",
  "implemented_by": []
}