dodil/erp-method

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

{
  "module": "fixed-assets",
  "process_id": "fixed-assets_depreciation_run",
  "playbook_id": "fixed-assets_depreciation_run",
  "version": 2,
  "bpmn_sha256": "d3bc1d35ba972e62b674fa5e7aff1739a3cbef85247efa48078a70be968e6df8",
  "file_sha256": "ad2ac6d5db6079b6dc38b0db2a56b68caa9ad38736f1acf6b2e21b8070243996",
  "bpmn_file": "signoff/fixed-assets/fixed-assets_depreciation_run.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "depreciation_run"
  },
  "signed_at": "2026-10-23T07:02:26Z",
  "supersedes": {
    "signed_version": 1,
    "bpmn_sha256": "9dffcda48c9f46f2e6930e2c571d63e3a72ba34964a0c90c44026db92efd1977",
    "signed_at": "2026-10-22T15:55:59Z",
    "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": []
}