dodil/erp-method

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

{
  "module": "gl",
  "process_id": "gl_close_run",
  "playbook_id": "gl_close_run",
  "version": 8,
  "bpmn_sha256": "49564b7460545b1ccf62583375c6fdabd0ea8b52505c6e7f6052f7ed7e86666e",
  "canonical": "v2",
  "file_sha256": "7017c81dbe40af73704daaf7316b1e5ce30ac6d1e6087a0704d7f3b74dbb27cb",
  "bpmn_file": "signoff/gl/gl_close_run.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "close_run"
  },
  "signed_at": "2026-10-25T15:47:58Z",
  "supersedes": {
    "signed_version": 5,
    "bpmn_sha256": "a6097e207a34d650325b77d0c35d8b93623099aa71f1fbe264f90a687acc907b",
    "signed_at": "2026-10-25T07:30:50Z",
    "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": []
}