dodil/erp-method

modules/gl/signoff/gl/history/gl_budget.v7.json

{
  "module": "gl",
  "process_id": "gl_budget",
  "playbook_id": "gl_budget",
  "version": 9,
  "bpmn_sha256": "fa2c825b08aa231e5b19038ac4a857386555f3cd1fe9e7e5fb184132100e7d94",
  "canonical": "v2",
  "file_sha256": "1b2a013e4baece5bdbdc5cffedaca4a41cd89128cdad8e9162753d38f22f5e4b",
  "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": "2026-10-26T06:50:23Z",
  "supersedes": {
    "signed_version": 6,
    "bpmn_sha256": "62ee3153f511153b9049fed3c74c0881cf08e5b9ad643f5e600a8d0521a05cbc",
    "signed_at": "2026-10-25T15:47:50Z",
    "approver": "seemo@dodil.io"
  },
  "signed_version": 7,
  "reason": "spec gaps wave 4 + decided answers (PR #21), signed by seemo 2026-10-26",
  "implemented_by": []
}