dodil/erp-method

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

{
  "module": "gl",
  "process_id": "gl_period",
  "playbook_id": "gl_period",
  "version": 4,
  "bpmn_sha256": "6b527e58bd4d96fb5af75cfeea0cd9bcf478ece106e46aa478a97d1652558ae1",
  "file_sha256": "5e48cb5e41d06b46c68c0b6f9ac9f22bcaaff2140793eff06eac61a93c3e3ff1",
  "bpmn_file": "signoff/gl/gl_period.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "period"
  },
  "signed_at": "2026-10-23T07:02:38Z",
  "supersedes": {
    "signed_version": 1,
    "bpmn_sha256": "9ca0b677ccbe3d6fb17fdc656c1bd1ad295554ba8971c6c3245d4bdebc14e42f",
    "signed_at": "2026-10-22T15:56:10Z",
    "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": []
}