dodil/erp-method

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

{
  "module": "gl",
  "process_id": "gl_allocation_run",
  "playbook_id": "gl_allocation_run",
  "version": 4,
  "bpmn_sha256": "1dc215df688af7ee413e0dab65c1ce586bcdddb302b64d8a5ad30e0f0bacdc03",
  "file_sha256": "98bb54cc12eecac28964a2a2500194c48df0854e21f512910051cebab247b828",
  "bpmn_file": "signoff/gl/gl_allocation_run.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "allocation_run"
  },
  "signed_at": "2026-10-23T07:02:31Z",
  "supersedes": {
    "signed_version": 1,
    "bpmn_sha256": "5799ea93cc8753fab0a96a2445a6ed2bf0604eb31b21cae466f09aee0492e824",
    "signed_at": "2026-10-22T15:56:04Z",
    "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": []
}