apply_change_project_proposal1.bpmn增加财务前备份 14 KB

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  2. <definitions xmlns="http://www.omg.org/spec/BPMN/20100524/MODEL" xmlns:activiti="http://activiti.org/bpmn" xmlns:bpmndi="http://www.omg.org/spec/BPMN/20100524/DI" xmlns:omgdc="http://www.omg.org/spec/DD/20100524/DC" xmlns:omgdi="http://www.omg.org/spec/DD/20100524/DI" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:tns="http://www.activiti.org/test" xmlns:xsd="http://www.w3.org/2001/XMLSchema" id="m1610247356111" name="" targetNamespace="http://www.activiti.org/test">
  3. <process id="apply_change_project_proposal1" name="预投入变更申请" processType="None" isClosed="false" isExecutable="true">
  4. <startEvent id="_2" name="发起申请" />
  5. <endEvent id="_26" name="结束">
  6. <incoming>Flow_1ailds8</incoming>
  7. </endEvent>
  8. <userTask id="_34" name="申请人发起" activiti:candidateGroups="curr_user">
  9. <incoming>Flow_19c6vty</incoming>
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  11. </userTask>
  12. <sequenceFlow id="_35" sourceRef="_2" targetRef="_34" />
  13. <userTask id="_3" name="直接上级审核" activiti:assignee="${userId}" activiti:candidateGroups="dept_superior_1_0_3" />
  14. <sequenceFlow id="_4" name="申请" sourceRef="_34" targetRef="_3">
  15. <conditionExpression xsi:type="tFormalExpression">${agree=='yes'}</conditionExpression>
  16. </sequenceFlow>
  17. <userTask id="_5" name="部门负责人审核" activiti:assignee="${userId}" activiti:candidateGroups="dept_head_1_0_3" />
  18. <userTask id="_6" name="分管领导审核" activiti:assignee="${userId}" activiti:candidateGroups="flow_fgld_1_0_3" />
  19. <userTask id="_7" name="上级分管领导审核" activiti:assignee="${userId}" activiti:candidateGroups="flow_sjfgld_1_0_3" />
  20. <userTask id="_9" name="主要领导审核" activiti:assignee="${userId}" activiti:candidateGroups="flow_zyld_1_0_3">
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  22. </userTask>
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  25. </sequenceFlow>
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  28. </sequenceFlow>
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  31. </sequenceFlow>
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  34. </sequenceFlow>
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  37. </sequenceFlow>
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  40. </sequenceFlow>
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  43. </sequenceFlow>
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  46. </sequenceFlow>
  47. <sequenceFlow id="_17" name="不同意" sourceRef="_7" targetRef="_34">
  48. <conditionExpression xsi:type="tFormalExpression">${agree=='no'}</conditionExpression>
  49. </sequenceFlow>
  50. <sequenceFlow id="_19" name="不同意" sourceRef="_9" targetRef="_34">
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  52. </sequenceFlow>
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  55. </sequenceFlow>
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  57. <conditionExpression xsi:type="tFormalExpression">${agree=='yes'}</conditionExpression>
  58. </sequenceFlow>
  59. <sequenceFlow id="Flow_19c6vty" name="不同意" sourceRef="_111" targetRef="_34">
  60. <conditionExpression xsi:type="tFormalExpression">${agree=='no'}</conditionExpression>
  61. </sequenceFlow>
  62. <userTask id="_111" name="集团总经理审核" activiti:assignee="${userId}" activiti:candidateGroups="flow_jtzjl_1_0_3">
  63. <extensionElements>
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