dodil/erp-method

modules/gl/signoff/gl/history/gl_journal.v2.json

{
  "module": "gl",
  "process_id": "gl_journal",
  "playbook_id": "gl_journal",
  "version": 4,
  "bpmn_sha256": "8f5652b9d3f85b45b4cc098b7b9351a01ba6491be360a7d6b9066303645e6ca5",
  "file_sha256": "6dd1bf6c653ef283a68c77be604df9501f578d1501d5a796d2e9ae1b16fb80d8",
  "bpmn_file": "signoff/gl/gl_journal.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "journal"
  },
  "signed_at": "2026-10-23T07:02:35Z",
  "supersedes": {
    "signed_version": 1,
    "bpmn_sha256": "8579296890addfb2d1283f00c5d16365ce2312f4fa0cbd73f1567f1b53488117",
    "signed_at": "2026-10-22T15:56:08Z",
    "approver": "seemo@dodil.io"
  },
  "signed_version": 2,
  "reason": "Wave-2 follow-up sign-off 2026-10-23: receipt date today-or-earlier in an open period; count approval by summed value differences + per-line limit; unmasked originator account to purchasing's machine identity only, audited; fixed-assets half_year retirement, clearing accounts, company per area, clarifications CL-FA-01..05; gl seam request_schema",
  "implemented_by": []
}