mirror of
https://github.com/sartography/demo-process-models.git
synced 2025-02-25 12:15:25 +00:00
243 lines
12 KiB
XML
243 lines
12 KiB
XML
<?xml version="1.0" encoding="UTF-8"?>
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<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:spiffworkflow="http://spiffworkflow.org/bpmn/schema/1.0/core" id="Definitions_96f6665" targetNamespace="http://bpmn.io/schema/bpmn" exporter="Camunda Modeler" exporterVersion="3.0.0-dev">
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<bpmn:collaboration id="Collaboration_1whw92z">
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<bpmn:participant id="cod" name="COD" processRef="issue" />
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</bpmn:collaboration>
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<bpmn:process id="issue" name="Issue" isExecutable="true">
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<bpmn:laneSet id="LaneSet_0jy7lpv">
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<bpmn:lane id="Lane_sasdclk" name="nutech">
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<bpmn:flowNodeRef>Activity_1aqm83p</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_0ngwnfn</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Event_1h98zsq</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Gateway_1s661qr</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_0zzpc3c</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Event_1kp42uq</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_1j9ze0a</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Event_1uk4z4g</bpmn:flowNodeRef>
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</bpmn:lane>
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<bpmn:lane id="Lane_admin" name="Admin">
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<bpmn:flowNodeRef>Activity_0ffidfy</bpmn:flowNodeRef>
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</bpmn:lane>
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<bpmn:lane id="Lane_1jwhfmx" name="S10 Clk nutech">
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<bpmn:flowNodeRef>Activity_0st4w0x</bpmn:flowNodeRef>
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</bpmn:lane>
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</bpmn:laneSet>
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<bpmn:userTask id="Activity_1aqm83p" name="Collection of documents and preparation of IV">
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<bpmn:extensionElements>
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<spiffworkflow:properties>
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<spiffworkflow:property name="formJsonSchemaFilename" value="Check box-schema.json" />
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<spiffworkflow:property name="formUiSchemaFilename" value="Check box-uischema.json" />
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</spiffworkflow:properties>
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<spiffworkflow:instructionsForEndUser># Collection of Documents
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In this task the SASD Issue/Receipt clk will collect the documents from unit rep and check the relevant boxes on IMS after documents verification. The following documents will be received manually.
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- CIN
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- Auth ltr
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- Issue order
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- Demand form
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After receiving the documents, the SASD Issue/Receipt Clk will check the boxes relevant to the documents received.
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## Filing of Issue Voucher on IMS
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After marking the check boxes, the user fills the issue voucher form.
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</spiffworkflow:instructionsForEndUser>
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</bpmn:extensionElements>
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<bpmn:incoming>Flow_0cjiysr</bpmn:incoming>
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<bpmn:outgoing>Flow_0g0bgek</bpmn:outgoing>
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</bpmn:userTask>
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<bpmn:scriptTask id="Activity_0ngwnfn" name="Processing Issue Voucher">
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<bpmn:extensionElements>
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<spiffworkflow:instructionsForEndUser># Processing of Issue Voucher
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In this task IMS will process the issue voucher. </spiffworkflow:instructionsForEndUser>
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</bpmn:extensionElements>
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<bpmn:incoming>Flow_0g0bgek</bpmn:incoming>
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<bpmn:outgoing>Flow_09cqyt1</bpmn:outgoing>
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<bpmn:script>lane_owners = { "Admin": [get_current_user()['username']] } </bpmn:script>
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</bpmn:scriptTask>
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<bpmn:startEvent id="Event_1h98zsq">
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<bpmn:outgoing>Flow_0cjiysr</bpmn:outgoing>
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</bpmn:startEvent>
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<bpmn:sequenceFlow id="Flow_0cjiysr" sourceRef="Event_1h98zsq" targetRef="Activity_1aqm83p" />
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<bpmn:sequenceFlow id="Flow_0g0bgek" sourceRef="Activity_1aqm83p" targetRef="Activity_0ngwnfn" />
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<bpmn:sequenceFlow id="Flow_09cqyt1" sourceRef="Activity_0ngwnfn" targetRef="Activity_0ffidfy" />
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<bpmn:sequenceFlow id="Flow_15uoaxt" sourceRef="Activity_0ffidfy" targetRef="Gateway_1s661qr" />
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<bpmn:userTask id="Activity_0ffidfy" name="Approval Request">
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<bpmn:extensionElements>
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<spiffworkflow:properties>
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<spiffworkflow:property name="formJsonSchemaFilename" value="ivaprreq-schema.json" />
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<spiffworkflow:property name="formUiSchemaFilename" value="ivaprreq-uischema.json" />
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</spiffworkflow:properties>
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<spiffworkflow:instructionsForEndUser># Admin IV request approval Task
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In this task admin approve the request of Issue Voucher</spiffworkflow:instructionsForEndUser>
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</bpmn:extensionElements>
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<bpmn:incoming>Flow_09cqyt1</bpmn:incoming>
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<bpmn:outgoing>Flow_15uoaxt</bpmn:outgoing>
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</bpmn:userTask>
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<bpmn:dataObject id="DataObject_0lsz476" />
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<bpmn:sequenceFlow id="Flow_1kq30l6" name="approved" sourceRef="Gateway_1s661qr" targetRef="Activity_0zzpc3c">
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<bpmn:conditionExpression />
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</bpmn:sequenceFlow>
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<bpmn:sequenceFlow id="Flow_0wlfm1r" sourceRef="Activity_1j9ze0a" targetRef="Event_1uk4z4g" />
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<bpmn:exclusiveGateway id="Gateway_1s661qr" name="Admin approval?" default="Flow_1kq30l6">
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<bpmn:incoming>Flow_15uoaxt</bpmn:incoming>
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<bpmn:outgoing>Flow_1kq30l6</bpmn:outgoing>
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<bpmn:outgoing>Flow_0owjsfe</bpmn:outgoing>
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</bpmn:exclusiveGateway>
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<bpmn:manualTask id="Activity_0zzpc3c" name="Inform S10 Clk">
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<bpmn:extensionElements>
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<spiffworkflow:instructionsForEndUser># Inform User
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In this task the user will informed about the approval </spiffworkflow:instructionsForEndUser>
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</bpmn:extensionElements>
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<bpmn:incoming>Flow_1kq30l6</bpmn:incoming>
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<bpmn:outgoing>Flow_1d7w9o1</bpmn:outgoing>
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</bpmn:manualTask>
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<bpmn:sequenceFlow id="Flow_0owjsfe" name="Not approved" sourceRef="Gateway_1s661qr" targetRef="Activity_1j9ze0a">
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<bpmn:conditionExpression>approved == "rejected"</bpmn:conditionExpression>
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</bpmn:sequenceFlow>
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<bpmn:endEvent id="Event_1kp42uq">
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<bpmn:incoming>Flow_06zr14z</bpmn:incoming>
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</bpmn:endEvent>
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<bpmn:sequenceFlow id="Flow_1d7w9o1" sourceRef="Activity_0zzpc3c" targetRef="Activity_0st4w0x" />
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<bpmn:sequenceFlow id="Flow_06zr14z" sourceRef="Activity_0st4w0x" targetRef="Event_1kp42uq" />
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<bpmn:manualTask id="Activity_1j9ze0a" name="Inform Unit Rep">
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<bpmn:extensionElements>
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<spiffworkflow:instructionsForEndUser># This task is dedicated to inform the Unit Rep
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In this task the unit rep will be informed about the denial of approval from admin. </spiffworkflow:instructionsForEndUser>
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</bpmn:extensionElements>
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<bpmn:incoming>Flow_0owjsfe</bpmn:incoming>
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<bpmn:outgoing>Flow_0wlfm1r</bpmn:outgoing>
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</bpmn:manualTask>
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<bpmn:endEvent id="Event_1uk4z4g">
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<bpmn:incoming>Flow_0wlfm1r</bpmn:incoming>
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</bpmn:endEvent>
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<bpmn:userTask id="Activity_0st4w0x" name="S10 Approval Request">
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<bpmn:extensionElements>
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<spiffworkflow:properties>
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<spiffworkflow:property name="formJsonSchemaFilename" value="S10Clk-schema.json" />
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<spiffworkflow:property name="formUiSchemaFilename" value="S10Clk-uischema.json" />
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</spiffworkflow:properties>
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</bpmn:extensionElements>
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<bpmn:incoming>Flow_1d7w9o1</bpmn:incoming>
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<bpmn:outgoing>Flow_06zr14z</bpmn:outgoing>
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</bpmn:userTask>
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</bpmn:process>
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<bpmndi:BPMNDiagram id="BPMNDiagram_1">
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<bpmndi:BPMNPlane id="BPMNPlane_1" bpmnElement="Collaboration_1whw92z">
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<bpmndi:BPMNShape id="Participant_000xqi2_di" bpmnElement="cod" isHorizontal="true">
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<dc:Bounds x="-360" y="380" width="2410" height="1060" />
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<bpmndi:BPMNLabel />
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape id="Lane_1jwhfmx_di" bpmnElement="Lane_1jwhfmx" isHorizontal="true">
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<dc:Bounds x="-330" y="1110" width="2380" height="330" />
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<bpmndi:BPMNLabel />
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape id="Lane_1ggyp1b_di" bpmnElement="Lane_admin" isHorizontal="true">
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<dc:Bounds x="-330" y="800" width="2380" height="310" />
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<bpmndi:BPMNLabel />
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape id="Lane_0qjdprt_di" bpmnElement="Lane_sasdclk" isHorizontal="true">
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<dc:Bounds x="-330" y="380" width="2380" height="420" />
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<bpmndi:BPMNLabel />
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape id="BPMNShape_1aesv5k" bpmnElement="Activity_1aqm83p">
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<dc:Bounds x="-180" y="490" width="100" height="80" />
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<bpmndi:BPMNLabel />
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape id="BPMNShape_091wl9z" bpmnElement="Activity_0ngwnfn">
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<dc:Bounds x="-30" y="490" width="100" height="80" />
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<bpmndi:BPMNLabel />
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape id="BPMNShape_1am0bmo" bpmnElement="Event_1h98zsq">
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<dc:Bounds x="-278" y="512" width="36" height="36" />
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape id="Activity_1n3b3kh_di" bpmnElement="Activity_0ffidfy">
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<dc:Bounds x="200" y="820" width="100" height="80" />
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<bpmndi:BPMNLabel />
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape id="Gateway_1s661qr_di" bpmnElement="Gateway_1s661qr" isMarkerVisible="true">
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<dc:Bounds x="515" y="495" width="50" height="50" />
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<bpmndi:BPMNLabel>
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<dc:Bounds x="500" y="465" width="82" height="14" />
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</bpmndi:BPMNLabel>
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape id="Activity_0pheph6_di" bpmnElement="Activity_0zzpc3c">
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<dc:Bounds x="740" y="480" width="100" height="80" />
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape id="BPMNShape_09rmrhg" bpmnElement="Event_1kp42uq">
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<dc:Bounds x="1482" y="502" width="36" height="36" />
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape id="Activity_0bdnni9_di" bpmnElement="Activity_1j9ze0a">
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<dc:Bounds x="660" y="610" width="100" height="80" />
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<bpmndi:BPMNLabel />
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape id="Event_1uk4z4g_di" bpmnElement="Event_1uk4z4g">
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<dc:Bounds x="842" y="632" width="36" height="36" />
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape id="Activity_0pnpn77_di" bpmnElement="Activity_0st4w0x">
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<dc:Bounds x="1110" y="1200" width="100" height="80" />
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<bpmndi:BPMNLabel />
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</bpmndi:BPMNShape>
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<bpmndi:BPMNEdge id="BPMNEdge_1woa39n" bpmnElement="Flow_0cjiysr">
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<di:waypoint x="-242" y="530" />
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<di:waypoint x="-180" y="530" />
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="BPMNEdge_1mdp8x9" bpmnElement="Flow_0g0bgek">
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<di:waypoint x="-80" y="530" />
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<di:waypoint x="-30" y="530" />
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="Flow_09cqyt1_di" bpmnElement="Flow_09cqyt1">
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<di:waypoint x="70" y="530" />
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<di:waypoint x="135" y="530" />
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<di:waypoint x="135" y="860" />
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<di:waypoint x="200" y="860" />
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="Flow_15uoaxt_di" bpmnElement="Flow_15uoaxt">
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<di:waypoint x="300" y="860" />
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<di:waypoint x="401" y="860" />
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<di:waypoint x="401" y="520" />
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<di:waypoint x="515" y="520" />
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="Flow_1kq30l6_di" bpmnElement="Flow_1kq30l6">
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<di:waypoint x="565" y="520" />
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<di:waypoint x="740" y="520" />
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<bpmndi:BPMNLabel>
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<dc:Bounds x="627" y="495" width="46" height="14" />
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</bpmndi:BPMNLabel>
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="Flow_0wlfm1r_di" bpmnElement="Flow_0wlfm1r">
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<di:waypoint x="760" y="650" />
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<di:waypoint x="842" y="650" />
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="Flow_0owjsfe_di" bpmnElement="Flow_0owjsfe">
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<di:waypoint x="540" y="545" />
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<di:waypoint x="540" y="650" />
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<di:waypoint x="660" y="650" />
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<bpmndi:BPMNLabel>
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<dc:Bounds x="522" y="596" width="67" height="14" />
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</bpmndi:BPMNLabel>
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="Flow_1d7w9o1_di" bpmnElement="Flow_1d7w9o1">
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<di:waypoint x="840" y="520" />
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<di:waypoint x="975" y="520" />
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<di:waypoint x="975" y="1240" />
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<di:waypoint x="1110" y="1240" />
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="Flow_06zr14z_di" bpmnElement="Flow_06zr14z">
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<di:waypoint x="1210" y="1240" />
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<di:waypoint x="1346" y="1240" />
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<di:waypoint x="1346" y="520" />
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<di:waypoint x="1482" y="520" />
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</bpmndi:BPMNEdge>
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</bpmndi:BPMNPlane>
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</bpmndi:BPMNDiagram>
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</bpmn:definitions>
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