dodil/erp-method

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

{
  "module": "gl",
  "process_id": "gl_recurring_journal",
  "playbook_id": "gl_recurring_journal",
  "version": 8,
  "bpmn_sha256": "23d334642bf255857252ca89a1dc1cdcbafed05171b7b9b98e31728f5fa2a6b5",
  "canonical": "v2",
  "file_sha256": "e40a988c203d4b6b961e868fc4ad6a2e90cbe45f4304c50bf91434ccd7e8091a",
  "bpmn_file": "signoff/gl/gl_recurring_journal.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "recurring_journal"
  },
  "signed_at": "2026-10-25T15:47:12Z",
  "supersedes": {
    "signed_version": 5,
    "bpmn_sha256": "92a06fe8ba1ba8283c4d5f246c11ea620de46283927e93d20eb935351317912e",
    "signed_at": "2026-10-25T07:30:16Z",
    "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": []
}