dodil/erp-method

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

{
  "module": "fixed-assets",
  "process_id": "fixed-assets_asset_count",
  "playbook_id": "fixed-assets_asset_count",
  "version": 2,
  "bpmn_sha256": "b22f610e347ee9ec5dc2a0a2a5eac3bdb0391d28759f9619c6374e1551613d0c",
  "file_sha256": "f774f1f487459381d1b06549012df62c52b0bfa8b8950ee82ae6fde6ae5d22ad",
  "bpmn_file": "signoff/fixed-assets/fixed-assets_asset_count.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "asset_count"
  },
  "signed_at": "2026-10-23T07:02:22Z",
  "supersedes": {
    "signed_version": 1,
    "bpmn_sha256": "72eb69960d63058920b76e61916513eb9ecdfdca0e2bab3dffaa21c1dfdbf572",
    "signed_at": "2026-10-22T15:55:55Z",
    "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": []
}