dodil/erp-method

modules/gl/signoff/gl/history/gl_fiscal_year.v3.json

{
  "module": "gl",
  "process_id": "gl_fiscal_year",
  "playbook_id": "gl_fiscal_year",
  "version": 5,
  "bpmn_sha256": "8faf532da3df46e21c7bf06ecf34833999bc739fbd9aa54a7b2a7058649b2781",
  "file_sha256": "6c5d27efcb6f64c74ad8e4987e6653bf716e0d6426966b65fa11cbc534e93289",
  "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": "2026-10-24T05:29:16Z",
  "supersedes": {
    "signed_version": 2,
    "bpmn_sha256": "065f307e00f8ea002e5970d4726165eceae944a0d3355eb953528ed8f4e825e1",
    "signed_at": "2026-10-23T07:02:34Z",
    "approver": "seemo@dodil.io"
  },
  "signed_version": 3,
  "reason": "Seam-gap sign-off 2026-10-24: cross-brick routes the owner specs missed (business-partner seams, tax/sales-order/product/payments routes for ar, ar routes for payments incl. GET /payment-requests/{id}), request_schema on each, ar config_rows, gl ar event enum + optional company_code; no process change",
  "implemented_by": []
}