dodil/erp-method

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

{
  "module": "gl",
  "process_id": "gl_budget",
  "playbook_id": "gl_budget",
  "version": 8,
  "bpmn_sha256": "62ee3153f511153b9049fed3c74c0881cf08e5b9ad643f5e600a8d0521a05cbc",
  "canonical": "v2",
  "file_sha256": "9691b54827d75accdfd56fac172dce5202eb2b8d9a53b885b41737bf8d2d5c59",
  "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": "2026-10-25T15:47:50Z",
  "supersedes": {
    "signed_version": 5,
    "bpmn_sha256": "7f3181e3c8ec905fb9047d7049b3a0cab061d61dae9bd253cd6864eb58e81190",
    "signed_at": "2026-10-25T07:30:44Z",
    "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": []
}