<?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: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" typeLanguage="http://www.w3.org/2001/XMLSchema" expressionLanguage="http://www.w3.org/1999/XPath" targetNamespace="http://www.activiti.org/processdef">
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<process id="financial-budget-audit" name="财务预算审核" isExecutable="true">
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<documentation>财务预算审核流程</documentation>
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<startEvent id="sid-DFF190C8-AF14-4F25-9884-8244241B8B92"></startEvent>
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<userTask id="sid-6DEBE676-3825-41C1-9018-A98B201CE431" name="部门主任根据建议调整" activiti:assignee="${applyUser}">
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<extensionElements>
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<activiti:formProperty id="flag" name="4,5" type="string"></activiti:formProperty>
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<activiti:formProperty id="writable" name="1" type="string"></activiti:formProperty>
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<modeler:initiator-can-complete xmlns:modeler="http://activiti.com/modeler"><![CDATA[false]]></modeler:initiator-can-complete>
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</extensionElements>
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</userTask>
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<userTask id="sid-71652202-416A-47AD-B350-64A5EB32150F" name="分管领导审核" activiti:assignee="${leader}">
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<extensionElements>
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<activiti:formProperty id="flag" name="0,1" type="string"></activiti:formProperty>
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<modeler:initiator-can-complete xmlns:modeler="http://activiti.com/modeler"><![CDATA[false]]></modeler:initiator-can-complete>
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</extensionElements>
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</userTask>
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<exclusiveGateway id="sid-24659040-351D-49F0-9D7F-63954B1B73A4"></exclusiveGateway>
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<sequenceFlow id="sid-5F424D79-BE70-4179-8DC5-37BCEEC32C17" sourceRef="sid-71652202-416A-47AD-B350-64A5EB32150F" targetRef="sid-24659040-351D-49F0-9D7F-63954B1B73A4"></sequenceFlow>
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<userTask id="sid-AE30FCBE-9CE2-4FF9-88F8-8A5F5268FF4B" name="财务汇总预算申报表" activiti:assignee="1178123596505927682">
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<extensionElements>
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<activiti:formProperty id="flag" name="0,1" type="string"></activiti:formProperty>
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<activiti:formProperty id="writable" name="1" type="string"></activiti:formProperty>
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<modeler:initiator-can-complete xmlns:modeler="http://activiti.com/modeler"><![CDATA[false]]></modeler:initiator-can-complete>
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</extensionElements>
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</userTask>
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<userTask id="sid-6B00FACE-983F-47A2-A8C1-66E45391334A" name="领导审核" activiti:assignee="1178121459160940545">
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<extensionElements>
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<modeler:initiator-can-complete xmlns:modeler="http://activiti.com/modeler"><![CDATA[false]]></modeler:initiator-can-complete>
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</extensionElements>
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</userTask>
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<exclusiveGateway id="sid-BDE1925B-EE31-4E80-A116-F9430CBF2BD4"></exclusiveGateway>
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<sequenceFlow id="sid-53A4459E-8A12-4839-9322-2F1A897B54DD" sourceRef="sid-6B00FACE-983F-47A2-A8C1-66E45391334A" targetRef="sid-BDE1925B-EE31-4E80-A116-F9430CBF2BD4"></sequenceFlow>
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<endEvent id="sid-9765357C-BA8A-4B0B-B84E-029AA06D66CF">
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<extensionElements>
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<activiti:executionListener event="end" class="com.wstapp.modules.apply.listener.ProcessResultListener"></activiti:executionListener>
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</extensionElements>
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</endEvent>
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<sequenceFlow id="sid-330AF9D3-87D7-4352-B827-9A2532274406" name="通过" sourceRef="sid-24659040-351D-49F0-9D7F-63954B1B73A4" targetRef="sid-AE30FCBE-9CE2-4FF9-88F8-8A5F5268FF4B">
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<conditionExpression xsi:type="tFormalExpression"><![CDATA[${flag == 1}]]></conditionExpression>
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</sequenceFlow>
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<sequenceFlow id="sid-C43B1EF5-6D16-4846-B048-90BCE32376D0" sourceRef="sid-DFF190C8-AF14-4F25-9884-8244241B8B92" targetRef="sid-71652202-416A-47AD-B350-64A5EB32150F"></sequenceFlow>
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<exclusiveGateway id="sid-71141D56-3D72-432E-BA3A-31AF1BC20E89"></exclusiveGateway>
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<sequenceFlow id="sid-D2C07D8B-740B-4CF5-B040-42972918EAEA" sourceRef="sid-6DEBE676-3825-41C1-9018-A98B201CE431" targetRef="sid-71141D56-3D72-432E-BA3A-31AF1BC20E89"></sequenceFlow>
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<sequenceFlow id="sid-6EA77D33-3887-4A51-A9A5-A99A58F9D590" name="未通过" sourceRef="sid-24659040-351D-49F0-9D7F-63954B1B73A4" targetRef="sid-6DEBE676-3825-41C1-9018-A98B201CE431">
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<conditionExpression xsi:type="tFormalExpression"><![CDATA[${flag == 0}]]></conditionExpression>
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</sequenceFlow>
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<sequenceFlow id="sid-F3BC58CC-E4E6-4F72-BB72-4D535867C1FB" name="继续申请" sourceRef="sid-71141D56-3D72-432E-BA3A-31AF1BC20E89" targetRef="sid-71652202-416A-47AD-B350-64A5EB32150F">
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<conditionExpression xsi:type="tFormalExpression"><![CDATA[${flag == 4}]]></conditionExpression>
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</sequenceFlow>
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<sequenceFlow id="sid-6DA45B98-93C6-49EF-BA5D-F2BB74301D7F" name="放弃申请" sourceRef="sid-71141D56-3D72-432E-BA3A-31AF1BC20E89" targetRef="sid-9765357C-BA8A-4B0B-B84E-029AA06D66CF">
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<conditionExpression xsi:type="tFormalExpression"><![CDATA[${flag == 5}]]></conditionExpression>
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</sequenceFlow>
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<userTask id="sid-D50D891F-6EAF-44B6-ACC7-7634C017E9B1" name="系统通知申请人并上报财务预算报表" activiti:assignee="1178123596505927682">
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<extensionElements>
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<activiti:formProperty id="writable" name="1" type="string"></activiti:formProperty>
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<activiti:formProperty id="flag" name="3" type="string"></activiti:formProperty>
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<activiti:formProperty id="fieldWritable" name="1" type="string"></activiti:formProperty>
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<activiti:executionListener event="end" class="com.wstapp.modules.apply.listener.BudgetNotice2ApplyUser"></activiti:executionListener>
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<modeler:initiator-can-complete xmlns:modeler="http://activiti.com/modeler"><![CDATA[false]]></modeler:initiator-can-complete>
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</extensionElements>
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</userTask>
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<sequenceFlow id="sid-9852FD3C-15F4-40E9-A608-EAA4CC0DD800" name="退回到申请人" sourceRef="sid-BDE1925B-EE31-4E80-A116-F9430CBF2BD4" targetRef="sid-6DEBE676-3825-41C1-9018-A98B201CE431">
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<conditionExpression xsi:type="tFormalExpression"><![CDATA[${flag == 0}]]></conditionExpression>
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</sequenceFlow>
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<sequenceFlow id="sid-A0AAB61C-B6EA-444A-8536-A8A5535402F0" name="通过" sourceRef="sid-BDE1925B-EE31-4E80-A116-F9430CBF2BD4" targetRef="sid-D50D891F-6EAF-44B6-ACC7-7634C017E9B1">
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<conditionExpression xsi:type="tFormalExpression"><![CDATA[${flag == 1}]]></conditionExpression>
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</sequenceFlow>
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<sequenceFlow id="sid-984EDC22-C91D-4AA0-824A-C62D21CA6F95" name="退回到财务" sourceRef="sid-BDE1925B-EE31-4E80-A116-F9430CBF2BD4" targetRef="sid-AE30FCBE-9CE2-4FF9-88F8-8A5F5268FF4B">
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<conditionExpression xsi:type="tFormalExpression"><![CDATA[${flag == 2}]]></conditionExpression>
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</sequenceFlow>
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<sequenceFlow id="sid-FD71BEFE-3484-4B4A-959D-92FE701592F4" name="同意" sourceRef="sid-AE30FCBE-9CE2-4FF9-88F8-8A5F5268FF4B" targetRef="sid-6B00FACE-983F-47A2-A8C1-66E45391334A">
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<conditionExpression xsi:type="tFormalExpression"><![CDATA[${flag == 1}]]></conditionExpression>
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</sequenceFlow>
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<sequenceFlow id="sid-1B4BE028-5B60-482C-AF2B-A3CA89052B33" name="拒绝" sourceRef="sid-AE30FCBE-9CE2-4FF9-88F8-8A5F5268FF4B" targetRef="sid-6DEBE676-3825-41C1-9018-A98B201CE431">
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<conditionExpression xsi:type="tFormalExpression"><![CDATA[${flag == 0}]]></conditionExpression>
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</sequenceFlow>
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<userTask id="sid-F97ABD7B-72EB-4A1C-95CC-68E10A5BBF4C" name="申请人查看批复金额" activiti:assignee="${applyUser}">
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<extensionElements>
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<activiti:formProperty id="flag" name="3" type="string"></activiti:formProperty>
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<modeler:initiator-can-complete xmlns:modeler="http://activiti.com/modeler"><![CDATA[false]]></modeler:initiator-can-complete>
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</extensionElements>
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</userTask>
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<sequenceFlow id="sid-EADC0EED-5FBA-4F16-BCFD-9C80EEB6B6EA" sourceRef="sid-D50D891F-6EAF-44B6-ACC7-7634C017E9B1" targetRef="sid-F97ABD7B-72EB-4A1C-95CC-68E10A5BBF4C"></sequenceFlow>
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</process>
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<bpmndi:BPMNDiagram id="BPMNDiagram_financial-budget-audit">
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</bpmndi:BPMNPlane>
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</bpmndi:BPMNDiagram>
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</definitions>
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