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132 lines
9.3 KiB
132 lines
9.3 KiB
<?xml version="1.0" encoding="UTF-8"?>
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<definitions xmlns="http://www.omg.org/spec/BPMN/20100524/MODEL" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:flowable="http://flowable.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" typeLanguage="http://www.w3.org/2001/XMLSchema" expressionLanguage="http://www.w3.org/1999/XPath" targetNamespace="http://www.flowable.org/processdef">
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<process id="work" name="work" isExecutable="true">
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<startEvent id="sid-f8ab3e40-3236-4e2c-8c2e-42c8b0673350" name="start"/>
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<userTask id="sid-bf6d438a-c124-4d0b-9616-7a8917fe31be" name="当地财务审核">
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<extensionElements>
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<flowable:executionListener class="Class 1"/>
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</extensionElements>
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</userTask>
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<sequenceFlow id="sid-21dc60a2-3215-441d-a332-9fcc18f3554a" sourceRef="sid-f8ab3e40-3236-4e2c-8c2e-42c8b0673350" targetRef="sid-bf6d438a-c124-4d0b-9616-7a8917fe31be"/>
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<userTask id="sid-468a34ae-6742-442d-968a-4a64da1c4d42" name="地区负责人审核"/>
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<exclusiveGateway id="sid-2fee5126-0cab-454d-83b8-7e1590ca672b"/>
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<sequenceFlow id="sid-d99251a8-f290-4c61-88f3-67c4fdb3936f" sourceRef="sid-bf6d438a-c124-4d0b-9616-7a8917fe31be" targetRef="sid-2fee5126-0cab-454d-83b8-7e1590ca672b"/>
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<endEvent id="sid-dd93e6d7-7685-442e-923b-1914223d8fab">
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<terminateEventDefinition/>
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</endEvent>
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<sequenceFlow id="sid-383a4ef0-2fc2-415a-b8cf-bab0bcca8273" sourceRef="sid-2fee5126-0cab-454d-83b8-7e1590ca672b" targetRef="sid-dd93e6d7-7685-442e-923b-1914223d8fab" name="财务驳回">
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<conditionExpression xsi:type="tFormalExpression">${status=='12'}</conditionExpression>
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</sequenceFlow>
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<sequenceFlow id="sid-89dc161a-9f8b-4c81-be12-c9d517118d4f" sourceRef="sid-2fee5126-0cab-454d-83b8-7e1590ca672b" targetRef="sid-468a34ae-6742-442d-968a-4a64da1c4d42" name="当地财务审核通过">
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<conditionExpression xsi:type="tFormalExpression">${status=='20'}</conditionExpression>
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</sequenceFlow>
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<exclusiveGateway id="sid-2e8f3dde-f7dd-42e6-9578-188489000af4"/>
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<sequenceFlow id="sid-4e6091b1-dac2-4af9-a10b-4102962f699d" sourceRef="sid-468a34ae-6742-442d-968a-4a64da1c4d42" targetRef="sid-2e8f3dde-f7dd-42e6-9578-188489000af4"/>
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<endEvent id="sid-c7acb14b-e462-4e1a-bdf6-6b05c96b11f9">
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<terminateEventDefinition/>
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</endEvent>
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<sequenceFlow id="sid-c99e2377-dfb1-4a07-a6fd-487fd03f45c3" sourceRef="sid-2e8f3dde-f7dd-42e6-9578-188489000af4" targetRef="sid-c7acb14b-e462-4e1a-bdf6-6b05c96b11f9" name="负责人驳回">
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<conditionExpression xsi:type="tFormalExpression">${status=='22'}</conditionExpression>
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</sequenceFlow>
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<userTask id="sid-22acc750-e0a9-49d1-80e2-2d8b19ec0a9f" name="总部财务审批"/>
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<sequenceFlow id="sid-9c0b8ad2-8f5f-418f-913c-9b2be1ea139e" sourceRef="sid-2e8f3dde-f7dd-42e6-9578-188489000af4" targetRef="sid-22acc750-e0a9-49d1-80e2-2d8b19ec0a9f" name="地区负责人审核通过">
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<conditionExpression xsi:type="tFormalExpression">${status=='30'}</conditionExpression>
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</sequenceFlow>
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<exclusiveGateway id="sid-82edb572-12d0-457e-a5b0-c416803c42ef"/>
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<sequenceFlow id="sid-557630ce-b991-400e-a800-1d09fa2999d9" sourceRef="sid-22acc750-e0a9-49d1-80e2-2d8b19ec0a9f" targetRef="sid-82edb572-12d0-457e-a5b0-c416803c42ef"/>
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<endEvent id="sid-44496c97-4cae-4011-8af2-6923f8016a3f">
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<terminateEventDefinition/>
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</endEvent>
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<sequenceFlow id="sid-034cda19-b5a4-4505-9880-7bc947c6a1c1" sourceRef="sid-82edb572-12d0-457e-a5b0-c416803c42ef" targetRef="sid-44496c97-4cae-4011-8af2-6923f8016a3f" name="总部财务审批">
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<conditionExpression xsi:type="tFormalExpression"/>
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</sequenceFlow>
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<endEvent id="sid-6df885e4-d40a-4a6c-bff0-bc8604eb186a">
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<terminateEventDefinition/>
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<extensionElements>
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<flowable:executionListener class="Class 1" event="end">
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<flowable:field name="Name 1"/>
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</flowable:executionListener>
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</extensionElements>
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</endEvent>
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<sequenceFlow id="sid-dc24872f-5c8e-43fa-8348-6ea038d3dda9" sourceRef="sid-82edb572-12d0-457e-a5b0-c416803c42ef" targetRef="sid-6df885e4-d40a-4a6c-bff0-bc8604eb186a" name="总部财务审批通过">
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<conditionExpression xsi:type="tFormalExpression">${status=='40'}</conditionExpression>
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</sequenceFlow>
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</process>
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<bpmndi:BPMNDiagram id="BPMNDiagram_work">
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<bpmndi:BPMNPlane bpmnElement="work" id="BPMNPlane_work">
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<bpmndi:BPMNShape id="shape-822c5fe2-36b7-4467-826c-0f1dd8fc80fe" bpmnElement="sid-f8ab3e40-3236-4e2c-8c2e-42c8b0673350">
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<omgdc:Bounds x="-70.0" y="40.0" width="30.0" height="30.0"/>
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape id="shape-084334ea-0095-4ca2-9c70-620a2e5ffeb7" bpmnElement="sid-bf6d438a-c124-4d0b-9616-7a8917fe31be">
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<omgdc:Bounds x="5.0" y="10.0" width="100.0" height="80.0"/>
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</bpmndi:BPMNShape>
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<bpmndi:BPMNEdge id="edge-19e173f1-0fd2-43ca-995f-d1d03097318c" bpmnElement="sid-21dc60a2-3215-441d-a332-9fcc18f3554a">
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<omgdi:waypoint x="-40.0" y="47.5"/>
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<omgdi:waypoint x="5.0" y="50.0"/>
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNShape id="shape-84d30d41-e66a-496e-8ce7-2d3d6a384345" bpmnElement="sid-468a34ae-6742-442d-968a-4a64da1c4d42">
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<omgdc:Bounds x="205.0" y="10.0" width="100.0" height="80.0"/>
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape id="shape-9b68e4fd-ea80-4b09-b9f3-fd734bb4321f" bpmnElement="sid-2fee5126-0cab-454d-83b8-7e1590ca672b">
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<omgdc:Bounds x="130.0" y="30.0" width="40.0" height="40.0"/>
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</bpmndi:BPMNShape>
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<bpmndi:BPMNEdge id="edge-921c6dc0-4707-417f-af15-c3339f530411" bpmnElement="sid-d99251a8-f290-4c61-88f3-67c4fdb3936f">
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<omgdi:waypoint x="105.0" y="50.0"/>
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<omgdi:waypoint x="130.0" y="50.0"/>
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNShape id="shape-bac9b355-7d7d-4779-9c3f-814f6023fecb" bpmnElement="sid-dd93e6d7-7685-442e-923b-1914223d8fab">
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<omgdc:Bounds x="135.0" y="100.0" width="30.0" height="30.0"/>
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</bpmndi:BPMNShape>
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<bpmndi:BPMNEdge id="edge-5bafc0c0-2bfc-4aca-bf40-4057253a8ec7" bpmnElement="sid-383a4ef0-2fc2-415a-b8cf-bab0bcca8273">
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<omgdi:waypoint x="150.0" y="70.0"/>
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<omgdi:waypoint x="150.0" y="100.0"/>
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="edge-45ad2c75-2cb6-4d16-9fbe-461d31f91ea8" bpmnElement="sid-89dc161a-9f8b-4c81-be12-c9d517118d4f">
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<omgdi:waypoint x="170.0" y="50.0"/>
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<omgdi:waypoint x="205.0" y="50.0"/>
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNShape id="shape-517c52d0-04dd-472f-b807-df6a9d843e99" bpmnElement="sid-2e8f3dde-f7dd-42e6-9578-188489000af4">
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<omgdc:Bounds x="355.0" y="30.0" width="40.0" height="40.0"/>
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</bpmndi:BPMNShape>
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<bpmndi:BPMNEdge id="edge-8a30bd1d-80d1-4ae8-a3ed-81c72c55213f" bpmnElement="sid-4e6091b1-dac2-4af9-a10b-4102962f699d">
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<omgdi:waypoint x="305.0" y="50.0"/>
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<omgdi:waypoint x="355.0" y="50.0"/>
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNShape id="shape-a44faab4-bac1-43e7-bf22-c173b971e3b7" bpmnElement="sid-c7acb14b-e462-4e1a-bdf6-6b05c96b11f9">
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<omgdc:Bounds x="360.0" y="100.0" width="30.0" height="30.0"/>
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</bpmndi:BPMNShape>
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<bpmndi:BPMNEdge id="edge-26a40ce5-e66e-45d9-9dad-8f5fa6633c07" bpmnElement="sid-c99e2377-dfb1-4a07-a6fd-487fd03f45c3">
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<omgdi:waypoint x="375.0" y="70.0"/>
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<omgdi:waypoint x="375.0" y="100.0"/>
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNShape id="shape-6f86a7c0-32a7-4511-baa7-52f11ce57a21" bpmnElement="sid-22acc750-e0a9-49d1-80e2-2d8b19ec0a9f">
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<omgdc:Bounds x="440.0" y="10.0" width="100.0" height="80.0"/>
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</bpmndi:BPMNShape>
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<bpmndi:BPMNEdge id="edge-1aa7f3d5-b79c-44de-aba3-eb086e8a5274" bpmnElement="sid-9c0b8ad2-8f5f-418f-913c-9b2be1ea139e">
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<omgdi:waypoint x="395.0" y="50.0"/>
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<omgdi:waypoint x="440.0" y="50.0"/>
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNShape id="shape-bc18feae-7519-4693-b30c-ec647a3c985c" bpmnElement="sid-82edb572-12d0-457e-a5b0-c416803c42ef">
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<omgdc:Bounds x="580.0" y="30.0" width="40.0" height="40.0"/>
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</bpmndi:BPMNShape>
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<bpmndi:BPMNEdge id="edge-afe759c8-9b35-4771-a711-01be0bd46230" bpmnElement="sid-557630ce-b991-400e-a800-1d09fa2999d9">
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<omgdi:waypoint x="540.0" y="50.0"/>
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<omgdi:waypoint x="580.0" y="50.0"/>
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNShape id="shape-400c0807-7443-488e-8d1e-a72e93853f65" bpmnElement="sid-44496c97-4cae-4011-8af2-6923f8016a3f">
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<omgdc:Bounds x="585.0" y="100.0" width="30.0" height="30.0"/>
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</bpmndi:BPMNShape>
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<bpmndi:BPMNEdge id="edge-89fb4c38-c73e-4ab5-ba48-ddeae0b199e1" bpmnElement="sid-034cda19-b5a4-4505-9880-7bc947c6a1c1">
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<omgdi:waypoint x="600.0" y="70.0"/>
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<omgdi:waypoint x="600.0" y="100.0"/>
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNShape id="shape-26a2f5e7-cd7d-4319-9442-a2006a703954" bpmnElement="sid-6df885e4-d40a-4a6c-bff0-bc8604eb186a">
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<omgdc:Bounds x="665.0" y="35.0" width="30.0" height="30.0"/>
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</bpmndi:BPMNShape>
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<bpmndi:BPMNEdge id="edge-1bed364a-4069-450b-b9f0-4691f385e817" bpmnElement="sid-dc24872f-5c8e-43fa-8348-6ea038d3dda9">
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<omgdi:waypoint x="620.0" y="50.0"/>
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<omgdi:waypoint x="665.0" y="50.0"/>
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</bpmndi:BPMNEdge>
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</bpmndi:BPMNPlane>
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</bpmndi:BPMNDiagram>
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</definitions>
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