dodil/erp-method
modules/gl/signoff/gl/history/gl_period.v6.json
{
"module": "gl",
"process_id": "gl_period",
"playbook_id": "gl_period",
"version": 8,
"bpmn_sha256": "058c5fac67a7915332184d3bea3c2a72a30be37a467d5fbf44a0bcd3206f9530",
"canonical": "v2",
"file_sha256": "1c4460746612b0e35729cab309c4b2337865069470cd51a365d7fe645c598125",
"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": "2026-10-25T15:46:48Z",
"supersedes": {
"signed_version": 5,
"bpmn_sha256": "f818740efc09b70723a03b566caaeddf20c7f83ea6c57b9494ed414929c953ae",
"signed_at": "2026-10-25T07:30:05Z",
"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": []
}