dodil/erp-method

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

{
  "module": "fixed-assets",
  "process_id": "fixed-assets_auc_settlement",
  "playbook_id": "fixed-assets_auc_settlement",
  "version": 2,
  "bpmn_sha256": "a24fc3dfe54ed3724ab63177e2326ef58d1c598bc156e4c50a056d5cfed06024",
  "file_sha256": "13565d802872f57670470a918617bc56782c7c9d92d2de5063d680d6329bc305",
  "bpmn_file": "signoff/fixed-assets/fixed-assets_auc_settlement.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "auc_settlement"
  },
  "signed_at": "2026-10-23T07:02:24Z",
  "supersedes": {
    "signed_version": 1,
    "bpmn_sha256": "5d6dc257d592388c53082f5053cf27bb646fce5b9386455bea255b3fcf4345d1",
    "signed_at": "2026-10-22T15:55:57Z",
    "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": []
}