<?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="purchase-acceptance" name="采购验收流程" isExecutable="true">
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<documentation>采购验收流程</documentation>
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<startEvent id="sid-CD5B2AE1-B438-495F-BE56-3B71DB403BCF"></startEvent>
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<userTask id="sid-A875E3EC-33D8-44F0-8860-1437BC7D5A53" name="部门主任审批" activiti:assignee="${principal}">
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<extensionElements>
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<activiti:formProperty id="flag" name="0,1" type="string"></activiti:formProperty>
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<activiti:taskListener event="complete" class="com.wstapp.modules.apply.listener.PurchasePurchasingDepartmentListener"></activiti:taskListener>
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<modeler:initiator-can-complete xmlns:modeler="http://activiti.com/modeler"><![CDATA[false]]></modeler:initiator-can-complete>
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</extensionElements>
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</userTask>
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<exclusiveGateway id="sid-7DAFBADD-699D-4769-A820-FA0E8C969DB5"></exclusiveGateway>
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<endEvent id="sid-E8147ED2-783D-49FF-84AA-9FFFE1237FBF" name="结束事件">
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<extensionElements>
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<activiti:executionListener event="end" class="com.wstapp.modules.apply.listener.ProcessResultListener"></activiti:executionListener>
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</extensionElements>
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</endEvent>
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<exclusiveGateway id="sid-8235D054-00C0-45F8-AD8C-DB9A4612A8AE" name="预算判断"></exclusiveGateway>
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<exclusiveGateway id="sid-DC22AFA6-56E9-42CD-A936-FD648584A200" name="预算额度判断"></exclusiveGateway>
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<userTask id="sid-633C0810-9114-415E-936D-533398B20C24" name="分管领导审批 并落实经费 " activiti:assignee="${leader}">
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<extensionElements>
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<activiti:formProperty id="flag" name="0,1,2,14" 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-0DA48773-DE74-490A-AEF5-7523D67EE8CE" name="分管领导审批" activiti:assignee="${leader}">
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<extensionElements>
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<activiti:formProperty id="flag" name="0,1,2,14" type="string"></activiti:formProperty>
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<modeler:initiator-can-complete xmlns:modeler="http://activiti.com/modeler"><![CDATA[false]]></modeler:initiator-can-complete>
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</extensionElements>
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</userTask>
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<exclusiveGateway id="sid-317FA9CA-0C04-4B57-98E7-CF61621C4F6F" name="物品单价≥20万元"></exclusiveGateway>
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<userTask id="sid-6201B6BA-ED65-47CE-A048-E8C9AF0186BC" name="采购人提交专家论证报告结果" activiti:assignee="${purchaser}">
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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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<userTask id="sid-55A57299-207E-4702-8228-03F28E604479" name="主管领导审批" activiti:assignee="${procurementLeader}">
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<extensionElements>
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<activiti:formProperty id="flag" name="0,1,2,14" 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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<inclusiveGateway id="sid-0F52FE51-C2E9-4B7A-9D72-FB1107D7E9B5"></inclusiveGateway>
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<exclusiveGateway id="sid-B65DF83A-1AED-400E-A66F-C6C358BB7B9A"></exclusiveGateway>
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<exclusiveGateway id="sid-2D8B8D9D-36D1-4BA9-9922-47D04A6EFA4A"></exclusiveGateway>
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<sequenceFlow id="sid-63AB454E-E56E-48FD-AFF1-CEAD312E2B05" sourceRef="sid-633C0810-9114-415E-936D-533398B20C24" targetRef="sid-2D8B8D9D-36D1-4BA9-9922-47D04A6EFA4A"></sequenceFlow>
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<sequenceFlow id="sid-CEAEFF22-70F9-45BE-8D50-B406B3DC8E83" sourceRef="sid-0DA48773-DE74-490A-AEF5-7523D67EE8CE" targetRef="sid-B65DF83A-1AED-400E-A66F-C6C358BB7B9A"></sequenceFlow>
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<userTask id="sid-43D0DECD-D73D-4571-8628-4DEDB7592000" name="办公室" activiti:assignee="1178124163567439873">
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<extensionElements>
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<activiti:formProperty id="flag" name="3,13" 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-ECBE4DAE-87A3-43D8-A8EE-99150A79C719"></exclusiveGateway>
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<userTask id="sid-24E03595-14B5-4275-ADBA-A4316716F41A" name="采购员上传询价结果及采购方案" activiti:assignee="${purchaser}">
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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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<exclusiveGateway id="sid-18BEAF28-94B9-42ED-9373-65D57F978720"></exclusiveGateway>
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<exclusiveGateway id="sid-9E1B6B23-9243-4E11-9F54-637E077A0D3F" name="单项是否已通过 党政联席会议审议 "></exclusiveGateway>
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<userTask id="sid-96AE72CD-037B-4198-8CF3-DC1F642ECD82" name="采购员上传党政联席会议审议资料 " activiti:assignee="${purchaser}">
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<extensionElements>
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<activiti:formProperty id="flag" name="3" type="string"></activiti:formProperty>
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<modeler:initiator-can-complete xmlns:modeler="http://activiti.com/modeler"><![CDATA[false]]></modeler:initiator-can-complete>
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</extensionElements>
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</userTask>
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<userTask id="sid-7A6BAFFC-8D0C-4BC9-88DD-C3400850E3B1" name="主管领导审批" activiti:assignee="${procurementLeader}">
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<extensionElements>
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<activiti:formProperty id="flag" name="0,1,2,14" 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-1FC9FA5C-A178-4457-881A-61396616CFCB" name="采购员上传询价评价论证资料" activiti:assignee="${purchaser}">
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<extensionElements>
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<activiti:formProperty id="flag" name="3" type="string"></activiti:formProperty>
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<modeler:initiator-can-complete xmlns:modeler="http://activiti.com/modeler"><![CDATA[false]]></modeler:initiator-can-complete>
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</extensionElements>
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</userTask>
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<userTask id="sid-1988274B-499B-48C2-ADCC-95816F776D53" name="分管领导审批" activiti:assignee="${leader}">
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<extensionElements>
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<activiti:formProperty id="flag" name="0,1,2,14" 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-94BE1B5B-A897-4740-BAD2-E220845236C2" name="采购员上传专家论证资料" activiti:assignee="${purchaser}">
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<extensionElements>
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<activiti:formProperty id="flag" name="3" type="string"></activiti:formProperty>
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<modeler:initiator-can-complete xmlns:modeler="http://activiti.com/modeler"><![CDATA[false]]></modeler:initiator-can-complete>
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</extensionElements>
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</userTask>
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<userTask id="sid-CB151378-7C51-45EA-AB45-0AE0BFF27F10" name="采购员上传专家论证资料" activiti:assignee="${purchaser}">
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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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<exclusiveGateway id="sid-8F58407F-B634-4A69-AEC4-C16ADCCD3DBA"></exclusiveGateway>
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<sequenceFlow id="sid-FBF59A06-3C82-42F5-8982-169FA98094A2" sourceRef="sid-7A6BAFFC-8D0C-4BC9-88DD-C3400850E3B1" targetRef="sid-8F58407F-B634-4A69-AEC4-C16ADCCD3DBA"></sequenceFlow>
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<exclusiveGateway id="sid-09FAE505-27F5-478A-88DC-A8D2CA28343B"></exclusiveGateway>
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<sequenceFlow id="sid-1467A8B0-02A8-4DA4-9753-1594DA8D842D" sourceRef="sid-1988274B-499B-48C2-ADCC-95816F776D53" targetRef="sid-09FAE505-27F5-478A-88DC-A8D2CA28343B"></sequenceFlow>
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<userTask id="sid-D17B6D32-5B37-4A01-B039-F82B11DBD0B0" name="主管领导审批" activiti:assignee="${procurementLeader}">
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<extensionElements>
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<activiti:formProperty id="flag" name="0,1,2,14" 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-6B0A3BA1-88FB-4192-93B5-A48001100EDF"></exclusiveGateway>
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<sequenceFlow id="sid-0519AF31-54F9-43C4-A303-5B2F9AE498E9" sourceRef="sid-D17B6D32-5B37-4A01-B039-F82B11DBD0B0" targetRef="sid-6B0A3BA1-88FB-4192-93B5-A48001100EDF"></sequenceFlow>
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<userTask id="sid-807059AE-F63F-455B-A4BA-52CC21B0DE47" name="馆长审批" activiti:assignee="1178121707597955073">
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<extensionElements>
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<activiti:formProperty id="flag" name="0,1,2,14" 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-99F581E7-9B8B-48D5-9CE0-AE043576BDFA"></exclusiveGateway>
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<sequenceFlow id="sid-29FFADF4-1540-4D8F-BF3A-2AF1091CF5D1" sourceRef="sid-807059AE-F63F-455B-A4BA-52CC21B0DE47" targetRef="sid-99F581E7-9B8B-48D5-9CE0-AE043576BDFA"></sequenceFlow>
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<userTask id="sid-F304141B-DCA3-414A-ACBF-EFE0F34F15AB" name="采购员上传报价单" activiti:assignee="${purchaser}">
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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-34D4124F-4ED2-416C-9392-63DBB616850C" sourceRef="sid-83E9E526-E8E4-4AB0-99F0-AABD955F576B" targetRef="sid-1A414E8B-7882-418D-B722-6D936E82BADE"></sequenceFlow>
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<userTask id="sid-1A414E8B-7882-418D-B722-6D936E82BADE" name="采购人员上传验收资料" activiti:assignee="${purchaser}">
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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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<exclusiveGateway id="sid-062E203A-3DC8-4482-8E18-FB2AE28D89FD" name="资产类型判断"></exclusiveGateway>
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<userTask id="sid-2F3517E7-9A8C-4EAA-BC31-5624616EF974" name="办公室归档" activiti:assignee="1178123788634411010">
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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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<endEvent id="sid-AB67EEC9-4D1A-4B73-A814-47B096167161">
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<extensionElements>
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<activiti:executionListener event="end" class="com.wstapp.modules.apply.listener.PurchaseAcceptanceListener"></activiti:executionListener>
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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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<exclusiveGateway id="sid-D360BC3F-6A59-4377-9F89-2D81A37BCD08"></exclusiveGateway>
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<sequenceFlow id="sid-1780A320-054D-443E-B762-7C5D5B89242E" name="通过" sourceRef="sid-8F58407F-B634-4A69-AEC4-C16ADCCD3DBA" targetRef="sid-807059AE-F63F-455B-A4BA-52CC21B0DE47">
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<conditionExpression xsi:type="tFormalExpression"><![CDATA[${flag == 1}]]></conditionExpression>
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</sequenceFlow>
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<sequenceFlow id="sid-1D6BB4E5-1EC3-452F-B7E5-4EF34A8EC9EA" sourceRef="sid-1D23463A-5D91-416D-8E6E-9FDE2BBF9CEE" targetRef="sid-3D7E62E7-DA56-4ECC-883B-F018768F971D"></sequenceFlow>
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<sequenceFlow id="sid-F5D6AA46-1F3A-4091-89A2-5B8E6A36671D" sourceRef="sid-1FC9FA5C-A178-4457-881A-61396616CFCB" targetRef="sid-7A6BAFFC-8D0C-4BC9-88DD-C3400850E3B1"></sequenceFlow>
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<sequenceFlow id="sid-1E49EC28-F7A1-4BBB-BF9F-D4CA78D6A4B8" sourceRef="sid-1A414E8B-7882-418D-B722-6D936E82BADE" targetRef="sid-CBCC9E1C-CE3F-4432-95AD-6690A1414D9D"></sequenceFlow>
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<userTask id="sid-C80B2D77-996C-436F-9694-3F40EA8D8862" name="采购人提交党政联席会议纪要" activiti:assignee="${purchaser}">
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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-14032EEF-0624-43EC-AE52-EC97E2325667" sourceRef="sid-CB151378-7C51-45EA-AB45-0AE0BFF27F10" targetRef="sid-9E1B6B23-9243-4E11-9F54-637E077A0D3F"></sequenceFlow>
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<sequenceFlow id="sid-529328CF-49D0-4358-8F3E-8D0C5B42CCAC" sourceRef="sid-94BE1B5B-A897-4740-BAD2-E220845236C2" targetRef="sid-7A6BAFFC-8D0C-4BC9-88DD-C3400850E3B1"></sequenceFlow>
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<sequenceFlow id="sid-5935FD59-F397-483C-8A16-A6F4AEA7A2D0" sourceRef="sid-F304141B-DCA3-414A-ACBF-EFE0F34F15AB" targetRef="sid-64EEAEE3-9167-4AF9-A9B7-ABBB40E7AEE7"></sequenceFlow>
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<sequenceFlow id="sid-5F0920EA-4179-4872-8385-B1243BBDFAE5" sourceRef="sid-55A57299-207E-4702-8228-03F28E604479" targetRef="sid-D360BC3F-6A59-4377-9F89-2D81A37BCD08"></sequenceFlow>
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<sequenceFlow id="sid-8CF35CBC-B22C-4F00-8310-9AF704655E15" sourceRef="sid-CD5B2AE1-B438-495F-BE56-3B71DB403BCF" targetRef="sid-A875E3EC-33D8-44F0-8860-1437BC7D5A53"></sequenceFlow>
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<sequenceFlow id="sid-BB3C1E7A-700F-47FD-99D9-3B8E7912CBF2" sourceRef="sid-64EEAEE3-9167-4AF9-A9B7-ABBB40E7AEE7" targetRef="sid-83E9E526-E8E4-4AB0-99F0-AABD955F576B"></sequenceFlow>
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<manualTask id="sid-64EEAEE3-9167-4AF9-A9B7-ABBB40E7AEE7" name="采购部门组织验收"></manualTask>
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<manualTask id="sid-83E9E526-E8E4-4AB0-99F0-AABD955F576B" name="使用部门主任确认"></manualTask>
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<manualTask id="sid-1D23463A-5D91-416D-8E6E-9FDE2BBF9CEE" name="采购部门调拨给使用部门 "></manualTask>
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<manualTask id="sid-3D7E62E7-DA56-4ECC-883B-F018768F971D" name="使用部门确认"></manualTask>
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<userTask id="sid-E4554F54-5820-4F47-A708-34AFCDF99279" name="申请人提交归档" activiti:assignee="${applyUser}">
|
<extensionElements>
|
<activiti:formProperty id="flag" name="3" type="string"></activiti:formProperty>
|
<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-C2D85C6D-0CCD-4DFE-B22C-D5F30CF7C799" sourceRef="sid-3D7E62E7-DA56-4ECC-883B-F018768F971D" targetRef="sid-E4554F54-5820-4F47-A708-34AFCDF99279"></sequenceFlow>
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<sequenceFlow id="sid-50D9D4BF-2EBE-4645-9634-F9F8425DE062" sourceRef="sid-E4554F54-5820-4F47-A708-34AFCDF99279" targetRef="sid-2F3517E7-9A8C-4EAA-BC31-5624616EF974"></sequenceFlow>
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<manualTask id="sid-CBCC9E1C-CE3F-4432-95AD-6690A1414D9D" name="财务办理报销手续 "></manualTask>
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<sequenceFlow id="sid-4F605DA5-BE31-4AE0-9E2F-AB390BB47D92" sourceRef="sid-CBCC9E1C-CE3F-4432-95AD-6690A1414D9D" targetRef="sid-062E203A-3DC8-4482-8E18-FB2AE28D89FD"></sequenceFlow>
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<sequenceFlow id="sid-781D9715-811C-4B3C-8DEE-22398BF9F3F6" sourceRef="sid-6201B6BA-ED65-47CE-A048-E8C9AF0186BC" targetRef="sid-C80B2D77-996C-436F-9694-3F40EA8D8862"></sequenceFlow>
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<sequenceFlow id="sid-07B95E3A-5E67-49C3-9CE7-D5BF82189032" sourceRef="sid-0F52FE51-C2E9-4B7A-9D72-FB1107D7E9B5" targetRef="sid-43D0DECD-D73D-4571-8628-4DEDB7592000"></sequenceFlow>
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<sequenceFlow id="sid-8AD94215-B365-40A0-9EE1-7E031744BA9D" name="5万元≤总 价＜20万元" sourceRef="sid-18BEAF28-94B9-42ED-9373-65D57F978720" targetRef="sid-1FC9FA5C-A178-4457-881A-61396616CFCB">
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<conditionExpression xsi:type="tFormalExpression"><![CDATA[${50000<=money && money<200000}]]></conditionExpression>
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</sequenceFlow>
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<sequenceFlow id="sid-B50CC37E-31B3-42D5-AE52-2F700DACC7CC" name="否" sourceRef="sid-9E1B6B23-9243-4E11-9F54-637E077A0D3F" targetRef="sid-96AE72CD-037B-4198-8CF3-DC1F642ECD82">
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<conditionExpression xsi:type="tFormalExpression"><![CDATA[${budget==0}]]></conditionExpression>
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</sequenceFlow>
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<sequenceFlow id="sid-6B1FC4F5-B0A2-4FAC-99AB-E68DB35AC78D" name="通过" sourceRef="sid-99F581E7-9B8B-48D5-9CE0-AE043576BDFA" targetRef="sid-F304141B-DCA3-414A-ACBF-EFE0F34F15AB">
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<conditionExpression xsi:type="tFormalExpression"><![CDATA[${flag == 1}]]></conditionExpression>
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</sequenceFlow>
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<sequenceFlow id="sid-E293474C-FC15-484A-B93C-5F3B950D5BB4" sourceRef="sid-96AE72CD-037B-4198-8CF3-DC1F642ECD82" targetRef="sid-F304141B-DCA3-414A-ACBF-EFE0F34F15AB"></sequenceFlow>
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<sequenceFlow id="sid-6FBE680E-4473-450B-A10C-7317DA8915B0" name="固定资产" sourceRef="sid-062E203A-3DC8-4482-8E18-FB2AE28D89FD" targetRef="sid-1D23463A-5D91-416D-8E6E-9FDE2BBF9CEE">
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<conditionExpression xsi:type="tFormalExpression"><![CDATA[${fixAsset == 1}]]></conditionExpression>
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</sequenceFlow>
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<sequenceFlow id="sid-95641515-29AB-472E-9C4F-8489A794AE22" name="非固定资产" sourceRef="sid-062E203A-3DC8-4482-8E18-FB2AE28D89FD" targetRef="sid-3D7E62E7-DA56-4ECC-883B-F018768F971D">
|
<conditionExpression xsi:type="tFormalExpression"><![CDATA[${fixAsset == 0}]]></conditionExpression>
|
</sequenceFlow>
|
<sequenceFlow id="sid-94BCAEBA-6375-4B96-981A-377D777884E9" name="20万元≤总 价＜100万元" sourceRef="sid-18BEAF28-94B9-42ED-9373-65D57F978720" targetRef="sid-94BE1B5B-A897-4740-BAD2-E220845236C2">
|
<conditionExpression xsi:type="tFormalExpression"><![CDATA[${200000<=money && money<1000000}]]></conditionExpression>
|
</sequenceFlow>
|
<sequenceFlow id="sid-5B012823-E59A-4466-B489-F7CA90477C04" name="是" sourceRef="sid-9E1B6B23-9243-4E11-9F54-637E077A0D3F" targetRef="sid-7A6BAFFC-8D0C-4BC9-88DD-C3400850E3B1">
|
<conditionExpression xsi:type="tFormalExpression"><![CDATA[${money>=50000 && budget== 1}]]></conditionExpression>
|
</sequenceFlow>
|
<userTask id="sid-0977639D-67AA-4957-9E46-03D4B4D966EF" name="分管领导审批" activiti:assignee="${leader}">
|
<extensionElements>
|
<activiti:formProperty id="flag" name="0,1,2,14" type="string"></activiti:formProperty>
|
<modeler:initiator-can-complete xmlns:modeler="http://activiti.com/modeler"><![CDATA[false]]></modeler:initiator-can-complete>
|
</extensionElements>
|
</userTask>
|
<exclusiveGateway id="sid-6CC4B6BF-C0FE-438E-93DC-A4F0BF1FD1C6"></exclusiveGateway>
|
<sequenceFlow id="sid-AAFC51C7-9283-4578-9738-28D071DFCC7B" sourceRef="sid-C80B2D77-996C-436F-9694-3F40EA8D8862" targetRef="sid-0977639D-67AA-4957-9E46-03D4B4D966EF"></sequenceFlow>
|
<sequenceFlow id="sid-7443B7CC-A030-415E-B2CB-08C8F0680F72" name="未通过" sourceRef="sid-8F58407F-B634-4A69-AEC4-C16ADCCD3DBA" targetRef="sid-FDFB78C8-12F2-4B4B-A125-36AE62147D9D">
|
<conditionExpression xsi:type="tFormalExpression"><![CDATA[${flag == 0}]]></conditionExpression>
|
</sequenceFlow>
|
<sequenceFlow id="sid-A7BAE6BA-6E31-4596-A7D3-50CA597E4A69" sourceRef="sid-2F3517E7-9A8C-4EAA-BC31-5624616EF974" targetRef="sid-AB67EEC9-4D1A-4B73-A814-47B096167161"></sequenceFlow>
|
<sequenceFlow id="sid-3027A9A5-696C-438B-8253-548C5AED2209" sourceRef="sid-A875E3EC-33D8-44F0-8860-1437BC7D5A53" targetRef="sid-7DAFBADD-699D-4769-A820-FA0E8C969DB5"></sequenceFlow>
|
<sequenceFlow id="sid-5EAD94AE-4E6B-40DC-9C1F-47FE1F9D1CC5" name="未通过" sourceRef="sid-6B0A3BA1-88FB-4192-93B5-A48001100EDF" targetRef="sid-FDFB78C8-12F2-4B4B-A125-36AE62147D9D">
|
<conditionExpression xsi:type="tFormalExpression"><![CDATA[${flag == 0}]]></conditionExpression>
|
</sequenceFlow>
|
<sequenceFlow id="sid-DCF4EE66-281A-4E1C-AF95-92B924C5E98B" name="未通过" sourceRef="sid-99F581E7-9B8B-48D5-9CE0-AE043576BDFA" targetRef="sid-FDFB78C8-12F2-4B4B-A125-36AE62147D9D">
|
<conditionExpression xsi:type="tFormalExpression"><![CDATA[${flag == 0}]]></conditionExpression>
|
</sequenceFlow>
|
<sequenceFlow id="sid-0FB3BEAD-6F1B-495A-8F6F-011FDB8099FC" name="通过" sourceRef="sid-6B0A3BA1-88FB-4192-93B5-A48001100EDF" targetRef="sid-F304141B-DCA3-414A-ACBF-EFE0F34F15AB">
|
<conditionExpression xsi:type="tFormalExpression"><![CDATA[${flag == 1}]]></conditionExpression>
|
</sequenceFlow>
|
<sequenceFlow id="sid-D964828E-BE60-4CCE-8881-7F23E5449BBA" name="未通过" sourceRef="sid-6CC4B6BF-C0FE-438E-93DC-A4F0BF1FD1C6" targetRef="sid-FDFB78C8-12F2-4B4B-A125-36AE62147D9D">
|
<conditionExpression xsi:type="tFormalExpression"><![CDATA[${flag == 0}]]></conditionExpression>
|
</sequenceFlow>
|
<sequenceFlow id="sid-02C25B71-AFC2-42BC-88C2-586B260415BF" name="预算外" sourceRef="sid-8235D054-00C0-45F8-AD8C-DB9A4612A8AE" targetRef="sid-DC22AFA6-56E9-42CD-A936-FD648584A200">
|
<conditionExpression xsi:type="tFormalExpression"><![CDATA[${budget== 1}]]></conditionExpression>
|
</sequenceFlow>
|
<sequenceFlow id="sid-C63C360D-E367-4A9F-9A58-BF6AC4CF032C" name="通过" sourceRef="sid-B65DF83A-1AED-400E-A66F-C6C358BB7B9A" targetRef="sid-317FA9CA-0C04-4B57-98E7-CF61621C4F6F">
|
<conditionExpression xsi:type="tFormalExpression"><![CDATA[${flag == 1}]]></conditionExpression>
|
</sequenceFlow>
|
<sequenceFlow id="sid-2E86EE38-E187-4389-ABDA-9D43124E01C4" name="是" sourceRef="sid-317FA9CA-0C04-4B57-98E7-CF61621C4F6F" targetRef="sid-6201B6BA-ED65-47CE-A048-E8C9AF0186BC">
|
<conditionExpression xsi:type="tFormalExpression"><![CDATA[${unitPriceLimit == 1}]]></conditionExpression>
|
</sequenceFlow>
|
<sequenceFlow id="sid-B4C0BAFA-9D18-460E-B7ED-FABF4CA93C30" sourceRef="sid-0977639D-67AA-4957-9E46-03D4B4D966EF" targetRef="sid-6CC4B6BF-C0FE-438E-93DC-A4F0BF1FD1C6"></sequenceFlow>
|
<sequenceFlow id="sid-4ED01BF6-F4B6-43F8-B307-54D5C64D5148" name="通过" sourceRef="sid-6CC4B6BF-C0FE-438E-93DC-A4F0BF1FD1C6" targetRef="sid-55A57299-207E-4702-8228-03F28E604479">
|
<conditionExpression xsi:type="tFormalExpression"><![CDATA[${flag == 1 && leader != procurementLeader}]]></conditionExpression>
|
</sequenceFlow>
|
<sequenceFlow id="sid-1251DC62-4D47-4723-ACC0-FC06C9D78FD2" name="通过" sourceRef="sid-2D8B8D9D-36D1-4BA9-9922-47D04A6EFA4A" targetRef="sid-0F52FE51-C2E9-4B7A-9D72-FB1107D7E9B5">
|
<conditionExpression xsi:type="tFormalExpression"><![CDATA[${flag == 1}]]></conditionExpression>
|
</sequenceFlow>
|
<sequenceFlow id="sid-E3F5B664-932E-4BDA-BAC0-D3B2661BF014" name="预算内" sourceRef="sid-8235D054-00C0-45F8-AD8C-DB9A4612A8AE" targetRef="sid-0F52FE51-C2E9-4B7A-9D72-FB1107D7E9B5">
|
<conditionExpression xsi:type="tFormalExpression"><![CDATA[${budget== 0}]]></conditionExpression>
|
</sequenceFlow>
|
<sequenceFlow id="sid-A62E5EF0-C609-4738-A31B-51A7EE0D871B" name="确认" sourceRef="sid-ECBE4DAE-87A3-43D8-A8EE-99150A79C719" targetRef="sid-18BEAF28-94B9-42ED-9373-65D57F978720">
|
<conditionExpression xsi:type="tFormalExpression"><![CDATA[${flag == 3}]]></conditionExpression>
|
</sequenceFlow>
|
<sequenceFlow id="sid-88ABA921-08A1-412A-BE75-DDFAB7B106E7" name="总价<5万元" sourceRef="sid-18BEAF28-94B9-42ED-9373-65D57F978720" targetRef="sid-1988274B-499B-48C2-ADCC-95816F776D53">
|
<conditionExpression xsi:type="tFormalExpression"><![CDATA[${money<50000}]]></conditionExpression>
|
</sequenceFlow>
|
<sequenceFlow id="sid-A4DB2AEA-641A-4D75-9427-31E9A3D7B005" name="100万元≤总价" sourceRef="sid-18BEAF28-94B9-42ED-9373-65D57F978720" targetRef="sid-CB151378-7C51-45EA-AB45-0AE0BFF27F10">
|
<conditionExpression xsi:type="tFormalExpression"><![CDATA[${1000000<=money}]]></conditionExpression>
|
</sequenceFlow>
|
<sequenceFlow id="sid-AA1CCDE3-4145-4AA9-A3F5-DDCC9C841532" name="分管领导和主管领导为同一人" sourceRef="sid-09FAE505-27F5-478A-88DC-A8D2CA28343B" targetRef="sid-F304141B-DCA3-414A-ACBF-EFE0F34F15AB">
|
<conditionExpression xsi:type="tFormalExpression"><![CDATA[${flag == 1 && leader==procurementLeader}]]></conditionExpression>
|
</sequenceFlow>
|
<sequenceFlow id="sid-3BCF7D6F-09A6-4DED-AEF8-6DFA65127788" name="否" sourceRef="sid-317FA9CA-0C04-4B57-98E7-CF61621C4F6F" targetRef="sid-C80B2D77-996C-436F-9694-3F40EA8D8862">
|
<conditionExpression xsi:type="tFormalExpression"><![CDATA[${unitPriceLimit == 0}]]></conditionExpression>
|
</sequenceFlow>
|
<sequenceFlow id="sid-4F31ADD5-DEB3-4F42-A52E-62FA6F503647" name="分管领导和主管领导为同一人" sourceRef="sid-6CC4B6BF-C0FE-438E-93DC-A4F0BF1FD1C6" targetRef="sid-0F52FE51-C2E9-4B7A-9D72-FB1107D7E9B5">
|
<conditionExpression xsi:type="tFormalExpression"><![CDATA[${flag == 1 && leader==procurementLeader}]]></conditionExpression>
|
</sequenceFlow>
|
<userTask id="sid-FDFB78C8-12F2-4B4B-A125-36AE62147D9D" name="申请人根据建议修改" activiti:assignee="${applyUser}">
|
<extensionElements>
|
<activiti:formProperty id="flag" name="4,5" type="string"></activiti:formProperty>
|
<activiti:formProperty id="writable" name="1" type="string"></activiti:formProperty>
|
<modeler:initiator-can-complete xmlns:modeler="http://activiti.com/modeler"><![CDATA[false]]></modeler:initiator-can-complete>
|
</extensionElements>
|
</userTask>
|
<exclusiveGateway id="sid-187562DF-F2C8-41BB-B188-16914A22FF00" name="是否继续申请"></exclusiveGateway>
|
<sequenceFlow id="sid-F9518AB0-134C-43EF-8F02-07A8303311CB" name="总价<5万元" sourceRef="sid-DC22AFA6-56E9-42CD-A936-FD648584A200" targetRef="sid-633C0810-9114-415E-936D-533398B20C24">
|
<conditionExpression xsi:type="tFormalExpression"><![CDATA[${money < 50000}]]></conditionExpression>
|
</sequenceFlow>
|
<sequenceFlow id="sid-EE303833-AEB3-4654-9BB0-8B2C4A7A9FF8" name="总价≥5万元" sourceRef="sid-DC22AFA6-56E9-42CD-A936-FD648584A200" targetRef="sid-0DA48773-DE74-490A-AEF5-7523D67EE8CE">
|
<conditionExpression xsi:type="tFormalExpression"><![CDATA[${50000<=money}]]></conditionExpression>
|
</sequenceFlow>
|
<sequenceFlow id="sid-F68C9917-F3DD-48FC-8719-6BCEF77E21BB" name="通过" sourceRef="sid-7DAFBADD-699D-4769-A820-FA0E8C969DB5" targetRef="sid-8235D054-00C0-45F8-AD8C-DB9A4612A8AE">
|
<conditionExpression xsi:type="tFormalExpression"><![CDATA[${flag == 1}]]></conditionExpression>
|
</sequenceFlow>
|
<sequenceFlow id="sid-C1059A3F-01CE-43EA-9158-EB1E34095F2C" name="未通过" sourceRef="sid-2D8B8D9D-36D1-4BA9-9922-47D04A6EFA4A" targetRef="sid-FDFB78C8-12F2-4B4B-A125-36AE62147D9D">
|
<conditionExpression xsi:type="tFormalExpression"><![CDATA[${flag == 0}]]></conditionExpression>
|
</sequenceFlow>
|
<sequenceFlow id="sid-7082B72B-C88B-4377-9D87-770D2116C9DD" name="未通过" sourceRef="sid-B65DF83A-1AED-400E-A66F-C6C358BB7B9A" targetRef="sid-FDFB78C8-12F2-4B4B-A125-36AE62147D9D">
|
<conditionExpression xsi:type="tFormalExpression"><![CDATA[${flag == 0}]]></conditionExpression>
|
</sequenceFlow>
|
<sequenceFlow id="sid-20DEAD44-49C0-4AA1-A4BA-D4B394B4FC21" name="未通过" sourceRef="sid-7DAFBADD-699D-4769-A820-FA0E8C969DB5" targetRef="sid-FDFB78C8-12F2-4B4B-A125-36AE62147D9D">
|
<conditionExpression xsi:type="tFormalExpression"><![CDATA[${flag == 0}]]></conditionExpression>
|
</sequenceFlow>
|
<sequenceFlow id="sid-8087BFE9-B63D-4109-8665-78340E1F2EC9" sourceRef="sid-FDFB78C8-12F2-4B4B-A125-36AE62147D9D" targetRef="sid-187562DF-F2C8-41BB-B188-16914A22FF00"></sequenceFlow>
|
<sequenceFlow id="sid-333177AA-5651-4E93-A086-2E3334A6147F" name="继续申请" sourceRef="sid-187562DF-F2C8-41BB-B188-16914A22FF00" targetRef="sid-A875E3EC-33D8-44F0-8860-1437BC7D5A53">
|
<conditionExpression xsi:type="tFormalExpression"><![CDATA[${flag == 4}]]></conditionExpression>
|
</sequenceFlow>
|
<sequenceFlow id="sid-1920B8D5-23A5-40A2-86A7-5F068A23D36A" name="取消申请" sourceRef="sid-187562DF-F2C8-41BB-B188-16914A22FF00" targetRef="sid-E8147ED2-783D-49FF-84AA-9FFFE1237FBF">
|
<conditionExpression xsi:type="tFormalExpression"><![CDATA[${flag == 5}]]></conditionExpression>
|
</sequenceFlow>
|
<userTask id="sid-B567F902-B506-4259-BD65-AB52C3DC7077" name="申请部门主任审批" activiti:assignee="${principal}">
|
<extensionElements>
|
<activiti:formProperty id="flag" name="0,1,2,14" type="string"></activiti:formProperty>
|
<modeler:initiator-can-complete xmlns:modeler="http://activiti.com/modeler"><![CDATA[false]]></modeler:initiator-can-complete>
|
</extensionElements>
|
</userTask>
|
<exclusiveGateway id="sid-3F8CD126-29E0-4B5C-A3C9-C1A0D63D598D"></exclusiveGateway>
|
<sequenceFlow id="sid-7BD751FA-B695-4926-90FE-CA16B6EECD92" name="未通过" sourceRef="sid-09FAE505-27F5-478A-88DC-A8D2CA28343B" targetRef="sid-FDFB78C8-12F2-4B4B-A125-36AE62147D9D">
|
<conditionExpression xsi:type="tFormalExpression"><![CDATA[${flag == 0}]]></conditionExpression>
|
</sequenceFlow>
|
<sequenceFlow id="sid-3CDB347A-90E8-4775-9FA0-B3164D4ACBCD" name="通过" sourceRef="sid-09FAE505-27F5-478A-88DC-A8D2CA28343B" targetRef="sid-D17B6D32-5B37-4A01-B039-F82B11DBD0B0">
|
<conditionExpression xsi:type="tFormalExpression"><![CDATA[${flag == 1&& leader!=procurementLeader}]]></conditionExpression>
|
</sequenceFlow>
|
<sequenceFlow id="sid-2AE58537-57FC-4A8A-98ED-A3B6CCDBC53C" name="未通过" sourceRef="sid-D360BC3F-6A59-4377-9F89-2D81A37BCD08" targetRef="sid-FDFB78C8-12F2-4B4B-A125-36AE62147D9D">
|
<conditionExpression xsi:type="tFormalExpression"><![CDATA[${flag == 0}]]></conditionExpression>
|
</sequenceFlow>
|
<sequenceFlow id="sid-C9DA0074-0A4D-4132-A44F-31A868B913CC" name="通过" sourceRef="sid-D360BC3F-6A59-4377-9F89-2D81A37BCD08" targetRef="sid-0F52FE51-C2E9-4B7A-9D72-FB1107D7E9B5">
|
<conditionExpression xsi:type="tFormalExpression"><![CDATA[${flag == 1}]]></conditionExpression>
|
</sequenceFlow>
|
<sequenceFlow id="sid-91C83F3B-8867-4790-A95E-AEB47884DFBB" sourceRef="sid-43D0DECD-D73D-4571-8628-4DEDB7592000" targetRef="sid-ECBE4DAE-87A3-43D8-A8EE-99150A79C719"></sequenceFlow>
|
<sequenceFlow id="sid-DD8BD13A-8A0E-4EAA-947A-44C2472128E1" name="委托采购部门询价及提供采购方案" sourceRef="sid-ECBE4DAE-87A3-43D8-A8EE-99150A79C719" targetRef="sid-24E03595-14B5-4275-ADBA-A4316716F41A">
|
<conditionExpression xsi:type="tFormalExpression"><![CDATA[${flag == 13}]]></conditionExpression>
|
</sequenceFlow>
|
<sequenceFlow id="sid-A1114BAC-C6F5-4A3E-BA95-584C935BC081" sourceRef="sid-B567F902-B506-4259-BD65-AB52C3DC7077" targetRef="sid-3F8CD126-29E0-4B5C-A3C9-C1A0D63D598D"></sequenceFlow>
|
<sequenceFlow id="sid-BD2F85A1-49C9-45D2-A528-86A389FF5ED9" sourceRef="sid-24E03595-14B5-4275-ADBA-A4316716F41A" targetRef="sid-B567F902-B506-4259-BD65-AB52C3DC7077"></sequenceFlow>
|
<sequenceFlow id="sid-325E1AE1-F373-40A8-98E3-0A78C06E88F4" name="通过" sourceRef="sid-3F8CD126-29E0-4B5C-A3C9-C1A0D63D598D" targetRef="sid-18BEAF28-94B9-42ED-9373-65D57F978720">
|
<conditionExpression xsi:type="tFormalExpression"><![CDATA[${flag == 1}]]></conditionExpression>
|
</sequenceFlow>
|
<sequenceFlow id="sid-9895E556-7936-46EC-8991-E3C4063DD0FB" name="未通过" sourceRef="sid-3F8CD126-29E0-4B5C-A3C9-C1A0D63D598D" targetRef="sid-FDFB78C8-12F2-4B4B-A125-36AE62147D9D">
|
<conditionExpression xsi:type="tFormalExpression"><![CDATA[${flag == 0}]]></conditionExpression>
|
</sequenceFlow>
|
</process>
|
<bpmndi:BPMNDiagram id="BPMNDiagram_purchase-acceptance">
|
<bpmndi:BPMNPlane bpmnElement="purchase-acceptance" id="BPMNPlane_purchase-acceptance">
|
<bpmndi:BPMNShape bpmnElement="sid-CD5B2AE1-B438-495F-BE56-3B71DB403BCF" id="BPMNShape_sid-CD5B2AE1-B438-495F-BE56-3B71DB403BCF">
|
<omgdc:Bounds height="30.0" width="30.0" x="455.0" y="30.0"></omgdc:Bounds>
|
</bpmndi:BPMNShape>
|
<bpmndi:BPMNShape bpmnElement="sid-A875E3EC-33D8-44F0-8860-1437BC7D5A53" id="BPMNShape_sid-A875E3EC-33D8-44F0-8860-1437BC7D5A53">
|
<omgdc:Bounds height="80.0" width="100.0" x="420.0" y="90.0"></omgdc:Bounds>
|
</bpmndi:BPMNShape>
|
<bpmndi:BPMNShape bpmnElement="sid-7DAFBADD-699D-4769-A820-FA0E8C969DB5" id="BPMNShape_sid-7DAFBADD-699D-4769-A820-FA0E8C969DB5">
|
<omgdc:Bounds height="40.0" width="40.0" x="450.0" y="210.0"></omgdc:Bounds>
|
</bpmndi:BPMNShape>
|
<bpmndi:BPMNShape bpmnElement="sid-E8147ED2-783D-49FF-84AA-9FFFE1237FBF" id="BPMNShape_sid-E8147ED2-783D-49FF-84AA-9FFFE1237FBF">
|
<omgdc:Bounds height="28.0" width="28.0" x="681.0" y="30.0"></omgdc:Bounds>
|
</bpmndi:BPMNShape>
|
<bpmndi:BPMNShape bpmnElement="sid-8235D054-00C0-45F8-AD8C-DB9A4612A8AE" id="BPMNShape_sid-8235D054-00C0-45F8-AD8C-DB9A4612A8AE">
|
<omgdc:Bounds height="40.0" width="40.0" x="450.0" y="285.0"></omgdc:Bounds>
|
</bpmndi:BPMNShape>
|
<bpmndi:BPMNShape bpmnElement="sid-DC22AFA6-56E9-42CD-A936-FD648584A200" id="BPMNShape_sid-DC22AFA6-56E9-42CD-A936-FD648584A200">
|
<omgdc:Bounds height="40.0" width="40.0" x="615.0" y="330.0"></omgdc:Bounds>
|
</bpmndi:BPMNShape>
|
<bpmndi:BPMNShape bpmnElement="sid-633C0810-9114-415E-936D-533398B20C24" id="BPMNShape_sid-633C0810-9114-415E-936D-533398B20C24">
|
<omgdc:Bounds height="80.0" width="100.0" x="405.0" y="375.0"></omgdc:Bounds>
|
</bpmndi:BPMNShape>
|
<bpmndi:BPMNShape bpmnElement="sid-0DA48773-DE74-490A-AEF5-7523D67EE8CE" id="BPMNShape_sid-0DA48773-DE74-490A-AEF5-7523D67EE8CE">
|
<omgdc:Bounds height="80.0" width="100.0" x="765.0" y="375.0"></omgdc:Bounds>
|
</bpmndi:BPMNShape>
|
<bpmndi:BPMNShape bpmnElement="sid-317FA9CA-0C04-4B57-98E7-CF61621C4F6F" id="BPMNShape_sid-317FA9CA-0C04-4B57-98E7-CF61621C4F6F">
|
<omgdc:Bounds height="40.0" width="40.0" x="795.0" y="570.0"></omgdc:Bounds>
|
</bpmndi:BPMNShape>
|
<bpmndi:BPMNShape bpmnElement="sid-6201B6BA-ED65-47CE-A048-E8C9AF0186BC" id="BPMNShape_sid-6201B6BA-ED65-47CE-A048-E8C9AF0186BC">
|
<omgdc:Bounds height="80.0" width="100.0" x="840.0" y="645.0"></omgdc:Bounds>
|
</bpmndi:BPMNShape>
|
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge bpmnElement="sid-4ED01BF6-F4B6-43F8-B307-54D5C64D5148" id="BPMNEdge_sid-4ED01BF6-F4B6-43F8-B307-54D5C64D5148">
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</bpmndi:BPMNEdge>
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</bpmndi:BPMNPlane>
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</bpmndi:BPMNDiagram>
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</definitions>
|
