dodil/erp-method

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

{
  "module": "gl",
  "process_id": "gl_fiscal_year",
  "playbook_id": "gl_fiscal_year",
  "version": 8,
  "bpmn_sha256": "336ec9dee39956e949ccff93468cd5d16b6e95ddadb1c0c0baa25cfcad90dd23",
  "canonical": "v2",
  "file_sha256": "e61132f0d14b0dd8dfda451191b6d25f52dbf44c315ef02dc1f3042fc1ff0253",
  "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": "2026-10-25T15:47:00Z",
  "supersedes": {
    "signed_version": 5,
    "bpmn_sha256": "b3a0f79862d0e30c832819157831e6a174242b57473e9b23ecc8a93f3c7a9a6b",
    "signed_at": "2026-10-25T07:30:09Z",
    "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": []
}