mirror of
https://github.com/Karaka-Management/Organization-Guide.git
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32 lines
1.3 KiB
Markdown
32 lines
1.3 KiB
Markdown
```mermaid
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flowchart TB
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CREATE_BILL[Create bill]-->LOCKED{Is locked?}
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LOCKED-->|TRUE|CREATE_APPROVAL_TASK[Accounting approval task]
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LOCKED-->|FALSE|PRINTABLE
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CREATE_APPROVAL_TASK-->ACCOUNTING_APPROVAL{Is ok?}
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ACCOUNTING_APPROVAL-->|FALSE|ACCOUNTING_NOT_APPROVED[Inform OP]
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ACCOUNTING_APPROVAL-->|TRUE|PRINTABLE
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CREATE_BILL-->CREATE_CHECK_TASK[Invoice validation task]
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CREATE_CHECK_TASK-->BILL_CHECK{Is correct?}
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BILL_CHECK-->|TRUE|CHECK_PRICES{High discounts?}
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CHECK_PRICES-->|FALSE|PRINTABLE
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BILL_CHECK-->|FALSE|INFO_WRITER[Inform OP]
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CHECK_PRICES-->|TRUE|CREATE_SALES_APPROVAL_TASK[Sales approval task]
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CREATE_SALES_APPROVAL_TASK-->SALES_APPROVAL{Is ok?}
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SALES_APPROVAL-->|TRUE|CHECK_PRICES_ESCALATED{Over limit?}
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SALES_APPROVAL-->|FALSE|SALES_NOT_APPROVED[Inform OP]
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CHECK_PRICES_ESCALATED-->|TRUE|CREATE_CFO_PRICE_APPROVAL[CFO approval task]
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CHECK_PRICES_ESCALATED-->|FALSE|PRINTABLE
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CREATE_CFO_PRICE_APPROVAL-->CFO_APPROVAL{Is ok?}
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CFO_APPROVAL-->|TRUE|PRINTABLE[Mark printable]
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CFO_APPROVAL-->|FALSE|CFO_NOT_APPROVED[Inform OP + Sales]
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CLICK_PRINT[Click print]-->IS_APPROVED{Is approved}
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IS_APPROVED-->|TRUE|PRINT[Print]
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IS_APPROVED-->|FALSE|PRINT_ERROR[Show print error]
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UPDATE_BILL[Update bill]-->CHECK_THREASHOLDS{Change above threshold}
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CHECK_THREASHOLDS-->|TRUE|OPEN_TASKS[Update & re-open tasks]
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```
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