<?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.activiti.org/test" exporter="Flowable Open Source Modeler" exporterVersion="6.7.2">
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<process id="purchase" name="采购流程" isExecutable="true">
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<startEvent id="startevent1" name="Start" flowable:initiator="starter" flowable:formFieldValidation="true"></startEvent>
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<userTask id="purchaseAuditi" name="采购经理审批" flowable:assignee="${purchasemanager}" flowable:candidateGroups="采购经理" flowable:formKey="purchase/purchasemanager" flowable:formFieldValidation="true">
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<extensionElements>
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<modeler:initiator-can-complete xmlns:modeler="http://flowable.org/modeler"><![CDATA[false]]></modeler:initiator-can-complete>
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</extensionElements>
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</userTask>
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<sequenceFlow id="flow1" sourceRef="startevent1" targetRef="purchaseAuditi"></sequenceFlow>
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<exclusiveGateway id="exclusivegateway1" name="Exclusive Gateway"></exclusiveGateway>
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<sequenceFlow id="flow2" sourceRef="purchaseAuditi" targetRef="exclusivegateway1"></sequenceFlow>
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<userTask id="updateapply" name="调整采购申请" flowable:assignee="${starter}" flowable:formKey="purchase/updateapply" flowable:formFieldValidation="true">
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<extensionElements>
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<modeler:initiator-can-complete xmlns:modeler="http://flowable.org/modeler"><![CDATA[false]]></modeler:initiator-can-complete>
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</extensionElements>
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</userTask>
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<sequenceFlow id="flow4" name="不通过" sourceRef="exclusivegateway1" targetRef="updateapply">
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<conditionExpression xsi:type="tFormalExpression"><![CDATA[${purchaseauditi=='false'}]]></conditionExpression>
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</sequenceFlow>
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<exclusiveGateway id="exclusivegateway2" name="是否重新申请"></exclusiveGateway>
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<sequenceFlow id="flow5" sourceRef="updateapply" targetRef="exclusivegateway2"></sequenceFlow>
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<endEvent id="endevent1" name="End"></endEvent>
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<sequenceFlow id="flow6" name="不重新申请" sourceRef="exclusivegateway2" targetRef="endevent1">
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<conditionExpression xsi:type="tFormalExpression"><![CDATA[${updateapply=='false'}]]></conditionExpression>
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</sequenceFlow>
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<sequenceFlow id="flow7" name="重新申请" sourceRef="exclusivegateway2" targetRef="purchaseAuditi">
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<conditionExpression xsi:type="tFormalExpression"><![CDATA[${updateapply=='true'}]]></conditionExpression>
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</sequenceFlow>
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<subProcess id="pay" name="付费子流程">
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<startEvent id="startevent2" name="Start" flowable:formFieldValidation="true"></startEvent>
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<userTask id="financeaudit" name="财务审批" flowable:assignee="${financeName}" flowable:candidateGroups="财务管理员" flowable:formKey="purchase/finance" flowable:formFieldValidation="true">
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<extensionElements>
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<modeler:initiator-can-complete xmlns:modeler="http://flowable.org/modeler"><![CDATA[false]]></modeler:initiator-can-complete>
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</extensionElements>
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</userTask>
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<exclusiveGateway id="exclusivegateway3" name="Exclusive Gateway"></exclusiveGateway>
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<exclusiveGateway id="exclusivegateway4" name="Exclusive Gateway"></exclusiveGateway>
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<userTask id="manageraudit" name="总经理审批" flowable:assignee="${managerName}" flowable:candidateGroups="总经理" flowable:formKey="purchase/manager" flowable:formFieldValidation="true">
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<extensionElements>
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<modeler:initiator-can-complete xmlns:modeler="http://flowable.org/modeler"><![CDATA[false]]></modeler:initiator-can-complete>
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</extensionElements>
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</userTask>
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<userTask id="paymoney" name="出纳付款" flowable:assignee="${pay}" flowable:candidateGroups="出纳员" flowable:formKey="purchase/pay" flowable:formFieldValidation="true">
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<extensionElements>
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<modeler:initiator-can-complete xmlns:modeler="http://flowable.org/modeler"><![CDATA[false]]></modeler:initiator-can-complete>
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</extensionElements>
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</userTask>
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<endEvent id="endevent2" name="End"></endEvent>
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<exclusiveGateway id="exclusivegateway5" name="Exclusive Gateway"></exclusiveGateway>
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<endEvent id="errorendevent1" name="总经理不同意">
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<errorEventDefinition errorRef="payment_reject" flowable:errorVariableLocalScope="false" flowable:errorVariableTransient="false"></errorEventDefinition>
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</endEvent>
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<endEvent id="errorendevent2" name="财务不同意">
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<errorEventDefinition errorRef="payment_reject" flowable:errorVariableLocalScope="false" flowable:errorVariableTransient="false"></errorEventDefinition>
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</endEvent>
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<sequenceFlow id="flow9" sourceRef="startevent2" targetRef="financeaudit"></sequenceFlow>
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<sequenceFlow id="flow10" sourceRef="financeaudit" targetRef="exclusivegateway3"></sequenceFlow>
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<sequenceFlow id="flow12" name="金额大于1万" sourceRef="exclusivegateway4" targetRef="manageraudit">
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<conditionExpression xsi:type="tFormalExpression"><![CDATA[${money>10000}]]></conditionExpression>
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</sequenceFlow>
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<sequenceFlow id="flow13" name="金额小于1万" sourceRef="exclusivegateway4" targetRef="paymoney">
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<conditionExpression xsi:type="tFormalExpression"><![CDATA[${money<10000}]]></conditionExpression>
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</sequenceFlow>
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<sequenceFlow id="flow14" sourceRef="paymoney" targetRef="endevent2"></sequenceFlow>
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<sequenceFlow id="flow15" sourceRef="manageraudit" targetRef="exclusivegateway5"></sequenceFlow>
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<sequenceFlow id="flow17" name="通过" sourceRef="exclusivegateway5" targetRef="paymoney">
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<conditionExpression xsi:type="tFormalExpression"><![CDATA[${manager=='true'}]]></conditionExpression>
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</sequenceFlow>
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<sequenceFlow id="flow18" sourceRef="exclusivegateway3" targetRef="errorendevent2">
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<conditionExpression xsi:type="tFormalExpression"><![CDATA[${finance=='false'}]]></conditionExpression>
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</sequenceFlow>
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<sequenceFlow id="flow23" sourceRef="exclusivegateway5" targetRef="errorendevent1">
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<conditionExpression xsi:type="tFormalExpression"><![CDATA[${manager=='false'}]]></conditionExpression>
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</sequenceFlow>
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<sequenceFlow id="flow11" name="通过" sourceRef="exclusivegateway3" targetRef="exclusivegateway4">
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<conditionExpression xsi:type="tFormalExpression"><![CDATA[${finance=='true'}]]></conditionExpression>
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</sequenceFlow>
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</subProcess>
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<boundaryEvent id="boundaryerror1" name="Error" attachedToRef="pay">
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<errorEventDefinition errorRef="payment_reject" flowable:errorVariableLocalScope="false" flowable:errorVariableTransient="false"></errorEventDefinition>
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</boundaryEvent>
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<sequenceFlow id="flow19" name="捕获子流程异常" sourceRef="boundaryerror1" targetRef="updateapply"></sequenceFlow>
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<sequenceFlow id="flow20" name="进入付费子流程" sourceRef="exclusivegateway1" targetRef="pay">
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<conditionExpression xsi:type="tFormalExpression"><![CDATA[${purchaseauditi=='true'}]]></conditionExpression>
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</sequenceFlow>
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<userTask id="receiveitem" name="收货确认" flowable:assignee="${starter}" flowable:formKey="purchase/receiveitem" flowable:formFieldValidation="true">
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<extensionElements>
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<modeler:initiator-can-complete xmlns:modeler="http://flowable.org/modeler"><![CDATA[false]]></modeler:initiator-can-complete>
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</extensionElements>
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</userTask>
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<sequenceFlow id="flow21" sourceRef="pay" targetRef="receiveitem"></sequenceFlow>
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<endEvent id="endevent3" name="End"></endEvent>
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<sequenceFlow id="flow22" sourceRef="receiveitem" targetRef="endevent3"></sequenceFlow>
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</process>
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<bpmndi:BPMNDiagram id="BPMNDiagram_purchase">
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<bpmndi:BPMNPlane bpmnElement="purchase" id="BPMNPlane_purchase">
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<bpmndi:BPMNShape bpmnElement="startevent1" id="BPMNShape_startevent1">
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<omgdc:Bounds height="30.0" width="30.0" x="55.0" y="170.0"></omgdc:Bounds>
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape bpmnElement="purchaseAuditi" id="BPMNShape_purchaseAuditi">
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<omgdc:Bounds height="55.0" width="105.0" x="135.0" y="160.0"></omgdc:Bounds>
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape bpmnElement="exclusivegateway1" id="BPMNShape_exclusivegateway1">
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<omgdc:Bounds height="40.0" width="40.0" x="285.0" y="168.0"></omgdc:Bounds>
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape bpmnElement="updateapply" id="BPMNShape_updateapply">
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<omgdc:Bounds height="55.0" width="105.0" x="253.0" y="240.0"></omgdc:Bounds>
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape bpmnElement="exclusivegateway2" id="BPMNShape_exclusivegateway2">
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<omgdc:Bounds height="40.0" width="40.0" x="167.0" y="247.0"></omgdc:Bounds>
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape bpmnElement="endevent1" id="BPMNShape_endevent1">
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<omgdc:Bounds height="28.0" width="28.0" x="74.0" y="250.0"></omgdc:Bounds>
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape bpmnElement="pay" id="BPMNShape_pay">
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<omgdc:Bounds height="321.0" width="588.0" x="480.0" y="21.0"></omgdc:Bounds>
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape bpmnElement="startevent2" id="BPMNShape_startevent2">
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<omgdc:Bounds height="30.0" width="30.0" x="540.0" y="101.0"></omgdc:Bounds>
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape bpmnElement="financeaudit" id="BPMNShape_financeaudit">
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<omgdc:Bounds height="55.0" width="105.0" x="620.0" y="91.0"></omgdc:Bounds>
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape bpmnElement="exclusivegateway3" id="BPMNShape_exclusivegateway3">
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<omgdc:Bounds height="40.0" width="40.0" x="770.0" y="99.0"></omgdc:Bounds>
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape bpmnElement="exclusivegateway4" id="BPMNShape_exclusivegateway4">
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<omgdc:Bounds height="40.0" width="40.0" x="855.0" y="100.0"></omgdc:Bounds>
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape bpmnElement="manageraudit" id="BPMNShape_manageraudit">
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<omgdc:Bounds height="55.0" width="105.0" x="940.0" y="93.0"></omgdc:Bounds>
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape bpmnElement="paymoney" id="BPMNShape_paymoney">
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<omgdc:Bounds height="55.0" width="105.0" x="823.0" y="181.0"></omgdc:Bounds>
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape bpmnElement="endevent2" id="BPMNShape_endevent2">
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<omgdc:Bounds height="28.0" width="28.0" x="858.0" y="281.0"></omgdc:Bounds>
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape bpmnElement="exclusivegateway5" id="BPMNShape_exclusivegateway5">
|
<omgdc:Bounds height="40.0" width="40.0" x="972.0" y="188.0"></omgdc:Bounds>
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape bpmnElement="errorendevent1" id="BPMNShape_errorendevent1">
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<omgdc:Bounds height="28.0" width="28.0" x="975.0" y="281.0"></omgdc:Bounds>
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape bpmnElement="errorendevent2" id="BPMNShape_errorendevent2">
|
<omgdc:Bounds height="28.0" width="28.0" x="773.0" y="191.0"></omgdc:Bounds>
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape bpmnElement="boundaryerror1" id="BPMNShape_boundaryerror1">
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<omgdc:Bounds height="30.0" width="30.0" x="458.0" y="253.0"></omgdc:Bounds>
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape bpmnElement="receiveitem" id="BPMNShape_receiveitem">
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<omgdc:Bounds height="55.0" width="105.0" x="721.0" y="400.0"></omgdc:Bounds>
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape bpmnElement="endevent3" id="BPMNShape_endevent3">
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<omgdc:Bounds height="28.0" width="28.0" x="871.0" y="410.0"></omgdc:Bounds>
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</bpmndi:BPMNShape>
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<bpmndi:BPMNEdge bpmnElement="flow17" id="BPMNEdge_flow17" flowable:sourceDockerX="20.0" flowable:sourceDockerY="20.0" flowable:targetDockerX="52.5" flowable:targetDockerY="27.5">
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge bpmnElement="flow18" id="BPMNEdge_flow18" flowable:sourceDockerX="20.0" flowable:sourceDockerY="20.0" flowable:targetDockerX="14.0" flowable:targetDockerY="14.0">
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</bpmndi:BPMNEdge>
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</bpmndi:BPMNEdge>
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</bpmndi:BPMNPlane>
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</bpmndi:BPMNDiagram>
|
</definitions>
|
