dodil/erp-method

modules/fixed-assets/signoff/fixed-assets/history/fixed-assets_asset.v2.json

{
  "module": "fixed-assets",
  "process_id": "fixed-assets_asset",
  "playbook_id": "fixed-assets_asset",
  "version": 2,
  "bpmn_sha256": "7480f83befb3786cb8dda62c6a9c0c4efb5fa870b129dc4f00531c88c3c4ae9b",
  "file_sha256": "12d6ed708e1f1c4b6308bb4f793b36f51648a4ef519d89e53033781c8c3c3efc",
  "bpmn_file": "signoff/fixed-assets/fixed-assets_asset.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "asset"
  },
  "signed_at": "2026-10-23T07:02:21Z",
  "supersedes": {
    "signed_version": 1,
    "bpmn_sha256": "67b0bb094bdcebc9975f451a33b4879273a1344ba06d9c5c848b22eac746e4c9",
    "signed_at": "2026-10-22T15:55:54Z",
    "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": []
}