2022-07-15 19:15:15 +08:00
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<?xml version="1.0" encoding="UTF-8"?>
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<definitions targetNamespace="http://www.omg.org/spec/BPMN/20100524/MODEL" aws:signature="tGOmxiTgjT/77UoYpSlq8Vc+hHPRoJWHdZexXc7zEpYuMNdhvSICeJnlc/RzRHGrnkwv7fFQwY3/vX49cOEQXQ5zb893zC+d2hhu05VjIh0psyBKAjG4tJbVYn9V30bm" xmlns:bpmndi="http://www.omg.org/spec/BPMN/20100524/DI" xmlns:dc="http://www.omg.org/spec/DD/20100524/DC" xmlns:di="http://www.omg.org/spec/DD/20100524/DI" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:aws="http://www.actionsoft.com.cn/bpmn" xmlns="http://www.omg.org/spec/BPMN/20100524/MODEL">
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<process id="obj_e23ee0bc532b4954b158b3a6d6e043d3" name="权限矩阵" isClosed="false" processType="None" isExecutable="true">
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<documentation/>
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<extensionElements>
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2022-07-15 23:11:47 +08:00
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<aws:extendProcess accessSecurityType="0" archivesId="0" cancelProcessExclusiveActivities="" cancelProcessExclusiveRule="" defaultInstanceTitle="" extendProperty="" IOBD="" IOR="" IOS="" IOC="" description="" iconFontColor="" iconFontCode="" processLevelType="0" shortMessageNotifyTemplate="" mailNotifyTemplate="" timeDuration="0" timeDurationText="" trackDiagramType="2" taskOpenType="" wariningTimeDuration="0" wariningTimeDurationText="" isFormSummary="false" formSummary="" dataTrigger="" isAutoArchives="false" isCancelProcess="false" isCancelTask="false" isDataShare="false" isDraftRemove="false" isMobileStart="false" isQuickStart="false" isSecurityLayer="false" isTrackForm="false" isWorklistPopMini="false" isTransferPriority="false" isMatrixDistributed="false" isResetLostHistory="false" isTpl="false" tplSource="" tplUpdateLog="" tplLockedInfo="" processAccessPerm="" notifyConfig="" initSecurityLayer="-1" versionId="obj_e23ee0bc532b4954b158b3a6d6e043d3" processGroupId="obj_a53d2f8a27f249859f4c04619c9cbb9d" processGroupName="资产库周期管理" categoryName="资产库周期管理" engineType="1" processVer="0" versionStatus="0" processAdministrator="admin" createUser="admin" createTime="2022-07-15 22:57:17" updateUser="" updateTime="2022-07-15 22:57:17" historyMaxVersion="26" releaseUser="" releaseTime="" messageDigest="" isManaged="false" isIgnoreMapRoleSelect="false" isMapRoleSelectAtStart="false"/>
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2022-07-15 19:15:15 +08:00
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</extensionElements>
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<userTask id="obj_6364a56a5f364464a0c4c430ad79d28a" name="默认" implementation="" isForCompensation="false">
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<extensionElements>
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2022-07-15 23:11:47 +08:00
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<aws:extendUserTask opinionOption="0" commentPosition="0" isBatchComplete="false" rendering="" isCCTask="false" ccTaskButtonLabel="传阅" isClaimTask="false" completeButtonLabel="办理" isDelegateTask="false" delegateTaskButtonLabel="转办" dynamicBehaviorType="" isDynamicJump="false" isDynamicTask="false" emailNotifyTemplate="" emailNotifyType="0" isCommentsLib="false" commentsLibFilter="" commentsCycleCoverRule="" commentsStyle="" operatingAuthorization="[{"mainFormID":"1396762d-647d-4627-8f85-9128d04621bb","1396762d-647d-4627-8f85-9128d04621bb":{"isFormDataSnapshot":false,"isFormDataRemove":true,"isFormDataModify":true,"isFormDataSnapshotList":false,"isFormDataAdd":true,"isEditSecurity":false,"isSaveRequired":true}}]" addressConfig="eyJmaWx0ZXIiOnsiYWRkcmVzc1NldHRpbmciOnsicmFuZ2UiOiJkZXBhcnRtZW50fHBvc2l0aW9ufHJvbGV8dGVhbSIsImlzRGlzcGxheU1hcCI6ZmFsc2UsImZpbHRlckNsYXNzIjoiIiwibGF5ZXJGcm9tIjoiIiwibGF5ZXJUbyI6IiIsInJvb3REZXRwSWQiOiIiLCJzb3VyY2VEYXRhQ2xhc3MiOiIifSwicmVhZG9ubHkiOmZhbHNlLCJmb3JSYW5nZSI6ImFkcl9jY3xhZHJfZGVsfGFkcl9zaWdufGFkcl90ZWFtIn0sImZvclJhbmdlIjoiIn0=" formToKMSOption="{"cardName":"","cardCreateUser":"@uid","dimensionIdJsonArray":[],"option":"none"}" isHiddenFormToolbar="false" isIgnoreTask="false" no="1" isPrintForm="false" printFormMaxTimes="-1" printConfig="{"printCommentControl":"","printTemplateFormDefId":"","optionName":"","printPageSize":""}" isSupplyComment="true" isShareOpinion="true" isShortMessageNotify="false" isSupplyUnusualTransfer="false" timeDuration="0" timeDurationText="" isTraceOpinion="true" transferRestriction="" transferRestrictionType="0" dwAppSchemaPolicy="" wariningTimeDuration="0" dynamicJumpNums="" wariningTimeDurationText="" extendProperty="" customUniqueId="" notifyMessageTpl="" notifyConfig="{"taskReceived":[],"taskCC":[{"notifyType":"enterpriseWechat"},{"notifyType":"dingTalk"}]}" IOBD="" IOR="" IOS="" IOC="" addUser="false" removeUser="false" incomingGatewayType="Parallel" branchGatewayType="Parallel">
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<aws:formSet id="obj_48349e9f850945d5a39f8def0ace7d5f" formId="1396762d-647d-4627-8f85-9128d04621bb" copyConfig="" orderIndex="1" historyConfig="" shareLinkConfig="">
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<aws:boProperty id="obj_51f4056026d74ed08d5ec1660a169ced" boId="d1a399f2-6e73-4ab2-a0ba-8302d7711dd5" fieldName="ORGCODE" isDisplay="true" isModify="true" isACSetting="false"/>
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<aws:boProperty id="obj_fa45993fbf42447a982cc4db95acb1b7" boId="d1a399f2-6e73-4ab2-a0ba-8302d7711dd5" fieldName="ORGNAME" isDisplay="true" isModify="true" isACSetting="false"/>
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<aws:boProperty id="obj_99cc9f43c1c24d4aa0ea1421e0e1b83e" boId="d1a399f2-6e73-4ab2-a0ba-8302d7711dd5" fieldName="LEVEL_1_PROCESS_NAME" isDisplay="true" isModify="true" isACSetting="false"/>
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<aws:boProperty id="obj_89994febf8624dcaae1d7f73ced0217e" boId="d1a399f2-6e73-4ab2-a0ba-8302d7711dd5" fieldName="LEVEL_1_PROCESS_ID" isDisplay="true" isModify="true" isACSetting="false"/>
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<aws:boProperty id="obj_f40203cb9a9444a19ae5e91833af5389" boId="d1a399f2-6e73-4ab2-a0ba-8302d7711dd5" fieldName="L1_SP" isDisplay="true" isModify="true" isACSetting="false"/>
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<aws:boProperty id="obj_9e5bbf7a10dc4ab5950b91f5aa6625bd" boId="d1a399f2-6e73-4ab2-a0ba-8302d7711dd5" fieldName="AUDITOR1" isDisplay="true" isModify="true" isACSetting="false"/>
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<aws:boProperty id="obj_0a1867cebd66418983f9547f35c02cac" boId="d1a399f2-6e73-4ab2-a0ba-8302d7711dd5" fieldName="LEVEL_2_PROCESS_NAME" isDisplay="true" isModify="true" isACSetting="false"/>
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<aws:boProperty id="obj_686873cea6ac433084297dd9404e83ba" boId="d1a399f2-6e73-4ab2-a0ba-8302d7711dd5" fieldName="LEVEL_2_PROCESS_ID" isDisplay="true" isModify="true" isACSetting="false"/>
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<aws:boProperty id="obj_870cefa9da4745a0a2b7b0cda69aee14" boId="d1a399f2-6e73-4ab2-a0ba-8302d7711dd5" fieldName="L2_SP" isDisplay="true" isModify="true" isACSetting="false"/>
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<aws:boProperty id="obj_da25a65a2b6545ed8193fcec212c0b21" boId="d1a399f2-6e73-4ab2-a0ba-8302d7711dd5" fieldName="AUDITOR2" isDisplay="true" isModify="true" isACSetting="false"/>
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<aws:boProperty id="obj_aa5a6f26f6bd4d8694c843474424d086" boId="d1a399f2-6e73-4ab2-a0ba-8302d7711dd5" fieldName="LEVEL_3_PROCESS_NAME" isDisplay="true" isModify="true" isACSetting="false"/>
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<aws:boProperty id="obj_86e2c2dd47cc4b889141fe01fda84e96" boId="d1a399f2-6e73-4ab2-a0ba-8302d7711dd5" fieldName="LEVEL_3_PROCESS_ID" isDisplay="true" isModify="true" isACSetting="false"/>
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<aws:boProperty id="obj_8b1f996ccf6f4e25a352e6df125c9f49" boId="d1a399f2-6e73-4ab2-a0ba-8302d7711dd5" fieldName="L3_SP" isDisplay="true" isModify="true" isACSetting="false"/>
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<aws:boProperty id="obj_83f79c8945244a0a9a162a3d3c4e40a2" boId="d1a399f2-6e73-4ab2-a0ba-8302d7711dd5" fieldName="AUDITOR3" isDisplay="true" isModify="true" isACSetting="false"/>
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<aws:boProperty id="obj_286b7fb0f52a4e749fc986c09986a535" boId="d1a399f2-6e73-4ab2-a0ba-8302d7711dd5" fieldName="ADAPT_REGION_NAME" isDisplay="true" isModify="true" isACSetting="false"/>
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<aws:boProperty id="obj_0c325e110a044f30b0c558b233dadd95" boId="d1a399f2-6e73-4ab2-a0ba-8302d7711dd5" fieldName="ADAPT_REGION_CODE" isDisplay="true" isModify="true" isACSetting="false"/>
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<aws:boProperty id="obj_13fee439cd2641108962574979c09d10" boId="d1a399f2-6e73-4ab2-a0ba-8302d7711dd5" fieldName="APPLICABLE_PRODUCT" isDisplay="true" isModify="true" isACSetting="false"/>
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<aws:boProperty id="obj_dc2fe43b5c404a9fb7e413db7eeaff6a" boId="d1a399f2-6e73-4ab2-a0ba-8302d7711dd5" fieldName="APPLICABLE_PRODUCT_CODE" isDisplay="true" isModify="true" isACSetting="false"/>
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<aws:boProperty id="obj_16de8dce5d19445094e1fbe0a07f48f9" boId="d1a399f2-6e73-4ab2-a0ba-8302d7711dd5" fieldName="MAJORKEY" isDisplay="true" isModify="true" isACSetting="false"/>
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</aws:formSet>
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<aws:routeTxt>{"multiSelectDisabledCheckBox":true,"includeSelf":true,"addressSetting":{},"customRuleVal":"","ignoreOptionVal":"auto","routeType":"com.actionsoft.bpms.commons.performer.impl.user.DynamicUsers","isHistoryRoute":true,"userOrderPolicy":"","multiSelect":true,"ignoreOptions":""}</aws:routeTxt>
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</aws:extendUserTask>
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</extensionElements>
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2022-07-15 23:11:47 +08:00
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<humanPerformer id="obj_be427ce786d34e61b03464aedf516ed5" name="任意指定">
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<resourceAssignmentExpression>
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<formalExpression/>
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</resourceAssignmentExpression>
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</humanPerformer>
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<potentialOwner id="obj_a8ee244b5a1e4852b27a9f13f47315de">
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<resourceAssignmentExpression>
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<formalExpression/>
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</resourceAssignmentExpression>
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</potentialOwner>
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</userTask>
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</process>
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<bpmndi:BPMNDiagram id="bpmnDiagramModel_1" name="bpmnDiagramModel_1" documentation="backgroundColor=255,255,255;gridSize=15;width=1600;height=2500;showGrid=true;padding=60">
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<bpmndi:BPMNPlane id="AWS_obj_e23ee0bc532b4954b158b3a6d6e043d3" bpmnElement="obj_e23ee0bc532b4954b158b3a6d6e043d3">
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<bpmndi:BPMNShape id="AWS_obj_6364a56a5f364464a0c4c430ad79d28a" bpmnElement="obj_6364a56a5f364464a0c4c430ad79d28a" isHorizontal="false" isMarkerVisible="false">
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<di:extension>
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<aws:nodeExtension anchors="[{"x":"w/2","y":"0"},{"x":"w/2","y":"h"},{"x":"0","y":"h/2"},{"x":"w","y":"h/2"}]" attribute="{"container":false,"rotatable":false,"visible":true,"editable":true,"linkable":true,"markerOffset":5}" category="bpmn" children="[]" fillStyle="{"color":"255,255,255","endColor":"116,218,116","beginColor":"153,255,100","angle":0,"gradientType":"linear","type":"gradient"}" groupName="task" link="" parent="" path="[{"lineStyle":{"lineStyle":"solid"},"actions":[{"x":"0","action":"move","y":"4"},{"x":"4","y1":"0","action":"quadraticCurve","x1":"0","y":"0"},{"x":"w-4","action":"line","y":"0"},{"x":"w","y1":"0","action":"quadraticCurve","x1":"w","y":"4"},{"x":"w","action":"line","y":"h-4"},{"x":"w-4","y1":"h","action":"quadraticCurve","x1":"w","y":"h"},{"x":"4","action":"line","y":"h"},{"x":"0","y1":"h","action":"quadraticCurve","x1":"0","y":"h-4"},{"action":"close"}]},{"lineStyle":{"lineStyle":"solid","lineColor":"0,100,0","lineWidth":1},"fillStyle":{"color":"255,255,255","type":"solid"},"actions":[{"x":"100*0.05+ 100/11*2*0.5-100/11*2*0.2","action":"move","y":"60*0.1+ 60/55*16*0.3"},{"x":"100*0.05+ 100/11*2*0.5+100/11*2*0.2","y1":"60*0.1+ 60/55*16*0.3 - 60/55*16*0.4*2/3","action":"curve","x1":"100*0.05+ 100/11*2*0.30","y":"60*0.1+ 60/55*16*0.3","y2":"60*0.1+ 60/55*16*0.3 - 60/55*16*0.4*2/3","x2":"100*0.05+ 100/11*2*0.5+100/11*2*0.2"},{"x":"100*0.05+ 100/11*2*0.5-100/11*2*0.2","action":"line","y":"60*0.1+ 60/55*16*0.3"},{"action":"close"},{"x":"100*0.05+ 100/11*2*0.0 + 100/11*2*0.1","action":"move","y":"60*0.1+ 60/55*16*0.0 + 60/55*16*0.96"},{"x":"100*0.05+ 100/11*2*0.0 + 100/11*2*0.1","action":"line","y":"60*0.1+ 60/55*16*0.0 + 60/55*16*0.68"},{"x":"100*0.05+ 100/11*2*0.0 + 100/11*2*0.35","y1":"60*0.1+ 60/55*16*0.0 + 60/55*16*0.45","action":"quadraticCurve","x1":"100*0.05+ 100/11*2*0.0 + 100/11*2*0.1","y":"60*0.1+ 60/55*16*0.0 + 60/55*16*0.45"},{"x":"100*0.05+ 100/11*2*0.0 + 100/11*2*0.35","action":"line","y":"60*0.1+ 60/55*16*0.0 + 60/55*16*0.58"},{"x":"100*0.05+ 100/11*2*0.0 + 100/11*2*0.60","action":"line","y":"60*0.1+ 60/55*16*0.0 + 60/55*16*0.58"},{"x":"100*0.05+ 100/11*2*0.0 + 100/11*2*0.60","action":"line","y":"60*0.1+ 60/55*16*0.0 + 60/55*16*0.45"},{"x":"100*0.05+ 100/11*2*0.0
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<aws:elementNodeType>
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<aws:nodeType>userTask</aws:nodeType>
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<aws:name/>
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<aws:group/>
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</aws:elementNodeType>
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</aws:nodeExtension>
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<aws:elementSchema locked="false" group="" props="{"zindex":8,"w":100,"h":70,"x":219,"angle":0,"y":210}" orderIndex="1" defaultLine="" bpmnName="userTask" text="默认" title="默认" name="userTask">
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<aws:fontStyle>{"orientation":"vertical","fontFamily":"Arial","color":"50,50,50","size":13,"textAlign":"center","underline":false,"bold":false,"italic":false,"vAlign":"middle"}</aws:fontStyle>
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<aws:lineStyle>{"lineStyle":"solid","lineColor":"0,100,0","lineWidth":2}</aws:lineStyle>
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<aws:dataAttributes>[{"name":"Name","id":"_c5e431a09e8000019667a030a612172c","category":"default","type":"string","value":""},{"name":"documentation","id":"_c5e431a09e800001a51b1ad665702f80","category":"default","type":"string","value":""},{"name":"AWSProperties","id":"_c5e431a09e800001e350169f14944c00","category":"default","type":"string","value":""},{"listItems":["","StandardLoopCharacteristics","MultipleLoopCharacteristics"],"name":"loopCharacteristics","id":"_c5e431a09e8000011134166057601c8d","category":"default","type":"list","value":""},{"name":"isSequantial","id":"_c5e431a09e80000179f9bc834a226940","category":"default","type":"boolean","value":"true"},{"name":"isForCompensation","id":"_c5e431a09e8000013df09cc0b50010f9","category":"default","type":"boolean","value":"false"},{"name":"renderings","id":"_c5e431a09e80000198201540eeb0cf70","category":"default","type":"string","value":""},{"name":"implementation","id":"_c5e431a09e8000012e3c1f101730a630","category":"default","type":"string","value":""},{"name":"resources","id":"_c5e431a09e900001ce78702013301212","category":"default","type":"string","value":""},{"name":"ioSpecification","id":"_c5e431a09e900001b62b10196bf81699","category":"default","type":"string","value":""},{"name":"dataInputAssociations","id":"_c5e431a09e900001f6305df0112f1b79","category":"default","type":"string","value":""},{"name":"dataOutputAssociations","id":"_c5e431a09e900001b9e91930bd0c1f9c","category":"default","type":"string","value":""}]</aws:dataAttributes>
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</aws:elementSchema>
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</di:extension>
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<dc:Bounds x="219.0" y="210.0" width="100.0" height="70.0"/>
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<bpmndi:BPMNLabel>
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<dc:Bounds x="219.0" y="210.0" width="80.0" height="70.0"/>
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</bpmndi:BPMNLabel>
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</bpmndi:BPMNShape>
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</bpmndi:BPMNPlane>
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</bpmndi:BPMNDiagram>
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</definitions>
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