dodil/erp-method

modules/gl/signoff/gl/history/gl_journal.v7.json

{
  "module": "gl",
  "process_id": "gl_journal",
  "playbook_id": "gl_journal",
  "version": 9,
  "bpmn_sha256": "66f0ec080d0daa7248a81284620dfd92990e45128c9d93e2eea15fab32bed02d",
  "canonical": "v2",
  "file_sha256": "8685bfd387624d9804c1db153c09b7ca50a419bc4a0742f0bff5bec440e244e6",
  "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": "2026-10-26T06:50:27Z",
  "supersedes": {
    "signed_version": 6,
    "bpmn_sha256": "dc088d7f2d851e432a8e27e4633fa8fd4a9de4c4d20aca3952487ee18f1f496a",
    "signed_at": "2026-10-25T15:46:36Z",
    "approver": "seemo@dodil.io"
  },
  "signed_version": 7,
  "reason": "spec gaps wave 4 + decided answers (PR #21), signed by seemo 2026-10-26",
  "implemented_by": []
}