dodil/erp-method

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

{
  "module": "gl",
  "process_id": "gl_allocation_cycle",
  "playbook_id": "gl_allocation_cycle",
  "version": 8,
  "bpmn_sha256": "87ca6017e1eba3add8cfded817403859bde0d2f06fcd22038e20e95eb74eb143",
  "canonical": "v2",
  "file_sha256": "1af4dadbc92edd9ab54bf396cc6c2f6ad217fa7d6250f9c09df161f927c06488",
  "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": "2026-10-25T15:47:29Z",
  "supersedes": {
    "signed_version": 5,
    "bpmn_sha256": "cf550855f26cf3e2655f7b210756aa8a92ac26969d8107753b929cec93d0ce85",
    "signed_at": "2026-10-25T07:30:27Z",
    "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": []
}