dodil/erp-method

modules/gl/signoff/gl/history/gl_statement_version.v2.bpmn

<?xml version="1.0" encoding="UTF-8"?>
<bpmn:definitions xmlns:bpmn="http://www.omg.org/spec/BPMN/20100524/MODEL" xmlns:bpmndi="http://www.omg.org/spec/BPMN/20100524/DI" xmlns:dc="http://www.omg.org/spec/DD/20100524/DC" xmlns:di="http://www.omg.org/spec/DD/20100524/DI" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:dodil="https://git.dodil.io/dodil/erp-platform/bpmn/1" id="Definitions_gl_v4" name="Accounting processes" targetNamespace="https://git.dodil.io/dodil/erp-platform/processes" exporter="erp-platform erp-compose bpmn" exporterVersion="1">
 <bpmn:collaboration id="Collaboration_gl_v4">
  <bpmn:documentation>Accounting: one pool per entity lifecycle, generated from module.yaml.</bpmn:documentation>
  <bpmn:participant id="Participant_gl_statement_version" name="Statement version" processRef="Process_gl_statement_version_v4" />
 </bpmn:collaboration>
 <bpmn:process id="Process_gl_statement_version_v4" name="Statement version" isExecutable="false">
  <bpmn:documentation>Lifecycle of the statement version, generated from module.yaml by erp-compose bpmn; change the workflow there, not this file. States: draft, published, superseded.</bpmn:documentation>
  <bpmn:laneSet id="LaneSet_statement_version">
   <bpmn:lane id="Lane_statement_version_accountant" name="Accountant / finance manager">
    <bpmn:flowNodeRef>Start_statement_version</bpmn:flowNodeRef>
    <bpmn:flowNodeRef>Task_draft_statement_version</bpmn:flowNodeRef>
    <bpmn:flowNodeRef>Task_publish_statement_version</bpmn:flowNodeRef>
    <bpmn:flowNodeRef>Task_supersede_statement_version</bpmn:flowNodeRef>
    <bpmn:flowNodeRef>End_statement_version_superseded</bpmn:flowNodeRef>
   </bpmn:lane>
  </bpmn:laneSet>
  <bpmn:startEvent id="Start_statement_version" name="Statement version needed">
   <bpmn:outgoing>Flow_Start_statement_version__Task_draft_statement_version</bpmn:outgoing>
  </bpmn:startEvent>
  <bpmn:userTask id="Task_draft_statement_version" name="Draft a statement version" dodil:step="draft_statement_version">
   <bpmn:documentation>By: Accountant / finance manager. From none to draft. Effect: nodes and account assignments (ranges, group accounts, debit/credit-dependent); kind balance_sheet_pl or cash_flow.</bpmn:documentation>
   <bpmn:incoming>Flow_Start_statement_version__Task_draft_statement_version</bpmn:incoming>
   <bpmn:outgoing>Flow_Task_draft_statement_version__Task_publish_statement_version</bpmn:outgoing>
  </bpmn:userTask>
  <bpmn:userTask id="Task_publish_statement_version" name="Publish the version" dodil:step="publish_statement_version">
   <bpmn:documentation>By: Accountant / finance manager. From draft to published. When: fsv_complete. Effect: reports may run on it; it is never edited again.</bpmn:documentation>
   <bpmn:incoming>Flow_Task_draft_statement_version__Task_publish_statement_version</bpmn:incoming>
   <bpmn:outgoing>Flow_Task_publish_statement_version__Task_supersede_statement_version</bpmn:outgoing>
  </bpmn:userTask>
  <bpmn:userTask id="Task_supersede_statement_version" name="Supersede the version" dodil:step="supersede_statement_version">
   <bpmn:documentation>By: Accountant / finance manager. From published to superseded. Effect: version_no + 1 drafted from it; reports already run name the old version.</bpmn:documentation>
   <bpmn:incoming>Flow_Task_publish_statement_version__Task_supersede_statement_version</bpmn:incoming>
   <bpmn:outgoing>Flow_Task_supersede_statement_version__End_statement_version_superseded</bpmn:outgoing>
  </bpmn:userTask>
  <bpmn:endEvent id="End_statement_version_superseded" name="Statement version superseded">
   <bpmn:incoming>Flow_Task_supersede_statement_version__End_statement_version_superseded</bpmn:incoming>
  </bpmn:endEvent>
  <bpmn:sequenceFlow id="Flow_Start_statement_version__Task_draft_statement_version" sourceRef="Start_statement_version" targetRef="Task_draft_statement_version" />
  <bpmn:sequenceFlow id="Flow_Task_draft_statement_version__Task_publish_statement_version" sourceRef="Task_draft_statement_version" targetRef="Task_publish_statement_version" />
  <bpmn:sequenceFlow id="Flow_Task_publish_statement_version__Task_supersede_statement_version" sourceRef="Task_publish_statement_version" targetRef="Task_supersede_statement_version" />
  <bpmn:sequenceFlow id="Flow_Task_supersede_statement_version__End_statement_version_superseded" sourceRef="Task_supersede_statement_version" targetRef="End_statement_version_superseded" />
 </bpmn:process>
 <bpmndi:BPMNDiagram id="BPMNDiagram_gl_v4">
  <bpmndi:BPMNPlane id="BPMNPlane_gl_v4" bpmnElement="Collaboration_gl_v4">
   <bpmndi:BPMNShape id="Participant_gl_statement_version_di" bpmnElement="Participant_gl_statement_version" isHorizontal="true">
    <dc:Bounds x="0" y="0" width="960" height="140" />
   </bpmndi:BPMNShape>
   <bpmndi:BPMNShape id="Lane_statement_version_accountant_di" bpmnElement="Lane_statement_version_accountant" isHorizontal="true">
    <dc:Bounds x="30" y="0" width="930" height="140" />
   </bpmndi:BPMNShape>
   <bpmndi:BPMNShape id="Start_statement_version_di" bpmnElement="Start_statement_version">
    <dc:Bounds x="157" y="42" width="36" height="36" />
   </bpmndi:BPMNShape>
   <bpmndi:BPMNShape id="Task_draft_statement_version_di" bpmnElement="Task_draft_statement_version">
    <dc:Bounds x="295" y="20" width="100" height="80" />
   </bpmndi:BPMNShape>
   <bpmndi:BPMNShape id="Task_publish_statement_version_di" bpmnElement="Task_publish_statement_version">
    <dc:Bounds x="465" y="20" width="100" height="80" />
   </bpmndi:BPMNShape>
   <bpmndi:BPMNShape id="Task_supersede_statement_version_di" bpmnElement="Task_supersede_statement_version">
    <dc:Bounds x="635" y="20" width="100" height="80" />
   </bpmndi:BPMNShape>
   <bpmndi:BPMNShape id="End_statement_version_superseded_di" bpmnElement="End_statement_version_superseded">
    <dc:Bounds x="837" y="42" width="36" height="36" />
   </bpmndi:BPMNShape>
   <bpmndi:BPMNEdge id="Flow_Start_statement_version__Task_draft_statement_version_di" bpmnElement="Flow_Start_statement_version__Task_draft_statement_version">
    <di:waypoint x="193" y="60" />
    <di:waypoint x="295" y="60" />
   </bpmndi:BPMNEdge>
   <bpmndi:BPMNEdge id="Flow_Task_draft_statement_version__Task_publish_statement_version_di" bpmnElement="Flow_Task_draft_statement_version__Task_publish_statement_version">
    <di:waypoint x="395" y="60" />
    <di:waypoint x="465" y="60" />
   </bpmndi:BPMNEdge>
   <bpmndi:BPMNEdge id="Flow_Task_publish_statement_version__Task_supersede_statement_version_di" bpmnElement="Flow_Task_publish_statement_version__Task_supersede_statement_version">
    <di:waypoint x="565" y="60" />
    <di:waypoint x="635" y="60" />
   </bpmndi:BPMNEdge>
   <bpmndi:BPMNEdge id="Flow_Task_supersede_statement_version__End_statement_version_superseded_di" bpmnElement="Flow_Task_supersede_statement_version__End_statement_version_superseded">
    <di:waypoint x="735" y="60" />
    <di:waypoint x="837" y="60" />
   </bpmndi:BPMNEdge>
  </bpmndi:BPMNPlane>
 </bpmndi:BPMNDiagram>
</bpmn:definitions>