dodil/erp-method

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

{
  "module": "gl",
  "process_id": "gl_journal",
  "playbook_id": "gl_journal",
  "version": 8,
  "bpmn_sha256": "dc088d7f2d851e432a8e27e4633fa8fd4a9de4c4d20aca3952487ee18f1f496a",
  "canonical": "v2",
  "file_sha256": "1881fa6eefc0d4d12646f92f81dd1e47470d51a8b6ca78d520f04709d8c6abf3",
  "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": "2026-10-25T15:46:36Z",
  "supersedes": {
    "signed_version": 5,
    "bpmn_sha256": "d1f8a8c6200d77fa4e067f1dfddbc01131478f7b902078aebd2265009647b3af",
    "signed_at": "2026-10-25T07:30:01Z",
    "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": []
}