dodil/erp-method

modules/gl/signoff/gl/history/gl_budget.v1.json

{
  "module": "gl",
  "process_id": "gl_budget",
  "playbook_id": "gl_budget",
  "version": 3,
  "bpmn_sha256": "4ab7c78b1eb0a9379ca41ee967d1ee7f84a09a973c114e54192d2d0fbab7e29c",
  "file_sha256": "6024835111c1fcd97b6afa373f2af269c4e33eb2d05f9c77c5216247a6ed67a1",
  "bpmn_file": "signoff/gl/gl_budget.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "budget"
  },
  "signed_at": "2026-10-22T15:56:05Z",
  "signed_version": 1,
  "reason": "SAP full-scope sign-off 2026-10-22 (wave 2): all 55 recommended decisions accepted; full EWM after M8 on demand",
  "implemented_by": []
}