dodil/erp-method

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

{
  "module": "fixed-assets",
  "process_id": "fixed-assets_asset_transaction",
  "playbook_id": "fixed-assets_asset_transaction",
  "version": 2,
  "bpmn_sha256": "a8ba8ccca0c5f911ba1ab4e5c4ec7e271cfc4cd589020d0063649e8d2daeb6ea",
  "file_sha256": "8505c4d3dbaeb5cc53c60618312e28ab8edbd56773e8c3944e533f31a9a019b3",
  "bpmn_file": "signoff/fixed-assets/fixed-assets_asset_transaction.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "asset_transaction"
  },
  "signed_at": "2026-10-23T07:02:23Z",
  "supersedes": {
    "signed_version": 1,
    "bpmn_sha256": "bc1b44f3489c4b63b75b6bd836ce2edd53c7d9cec2c83d9b47341b0ee1ab9715",
    "signed_at": "2026-10-22T15:55:56Z",
    "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": []
}