dodil/erp-method

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

{
  "module": "fixed-assets",
  "process_id": "fixed-assets_fa_migration_run",
  "playbook_id": "fixed-assets_fa_migration_run",
  "version": 2,
  "bpmn_sha256": "6f2b0192e58ebd278dffae68ba3a36575b1497039dde85b4c3dff040ca9224c9",
  "file_sha256": "9f85eee87b517feaab0581683a30e9810f2db90f668cb9587b61e4255be69e39",
  "bpmn_file": "signoff/fixed-assets/fixed-assets_fa_migration_run.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "fa_migration_run"
  },
  "signed_at": "2026-10-23T07:02:27Z",
  "supersedes": {
    "signed_version": 1,
    "bpmn_sha256": "ac521ac0bde7aa012cedc018ca8c7294d5ec351c0227393964f060fc6a6214c7",
    "signed_at": "2026-10-22T15:56:00Z",
    "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": []
}