dodil/erp-method

modules/gl/signoff/gl/gl_allocation_cycle.json

{
  "module": "gl",
  "process_id": "gl_allocation_cycle",
  "playbook_id": "gl_allocation_cycle",
  "version": 9,
  "bpmn_sha256": "341760b4073603c87295bbf0b3e399dffcb7d5f9a15f6192ed06110141d71c07",
  "canonical": "v2",
  "file_sha256": "1ea011ba413d9a36c2f63085e786a4e03008c6506503acbf207a6d0e7e2b21fb",
  "bpmn_file": "signoff/gl/gl_allocation_cycle.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "allocation_cycle"
  },
  "signed_at": "2026-10-26T06:50:21Z",
  "supersedes": {
    "signed_version": 6,
    "bpmn_sha256": "87ca6017e1eba3add8cfded817403859bde0d2f06fcd22038e20e95eb74eb143",
    "signed_at": "2026-10-25T15:47:29Z",
    "approver": "seemo@dodil.io"
  },
  "signed_version": 7,
  "reason": "spec gaps wave 4 + decided answers (PR #21), signed by seemo 2026-10-26",
  "implemented_by": []
}