3111 lines
590 KiB
XML
3111 lines
590 KiB
XML
<?xml version="1.0" encoding="UTF-8"?>
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<definitions xmlns="http://www.omg.org/spec/BPMN/20100524/MODEL" 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" targetNamespace="http://www.omg.org/spec/BPMN/20100524/MODEL" aws:signature="tGOmxiTgjT/77UoYpSlq8Vc+hHPRoJWHdZexXc7zEpYuMNdhvSICeJnlc/RzRHGrrbzs/wSwz8HuNZ5HBbHh4U/2DvhWVAeEtcqRdSB94Hg44mhurnSnppMupRpZJv2D">
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<process id="obj_a228b4816a7b4f58a862b9612299948c" name="流程制度发布申请" isClosed="true" processType="None" isExecutable="true">
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<documentation/>
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<extensionElements>
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<aws:extendProcess accessSecurityType="0" archivesId="0" cancelProcessExclusiveActivities="obj_c9e5a2e8c1300001809c1f8019b06830,obj_c9e5a2eb4e300001d5f056f6170a1cdc,obj_c9e5a2f12ae000018c481b60486010d9,obj_c9e5a2fac6200001e02b129413505750,obj_c9e5a2fe644000018643c060a52b197d,obj_c9e5a30288700001218cb32f1340fe50,obj_c9e5a3069be00001114ef790fb708a20,obj_c9e5a309ac2000016d63112916581e0a,obj_c9e5a3144b200001b68cffa01ed0153e" cancelProcessExclusiveRule="1" defaultInstanceTitle="@form(BO_ACT_COE_PUBLISH,PROCESS_TITLE)-@form(BO_ACT_COE_PUBLISH,APPLYUSERNAME)-@form(BO_ACT_COE_PUBLISH,APPLYDATE)" extendProperty="" IOBD="" IOR="" IOS="" IOC="" description="发布流程制度表单类文件" iconFontColor="#3383da" iconFontCode="" processLevelType="0" shortMessageNotifyTemplate="" mailNotifyTemplate="" timeDuration="0" timeDurationText="" trackDiagramType="0" taskOpenType="_blank" wariningTimeDuration="0" wariningTimeDurationText="0Days,0Hours,0Minutes,0Seconds,0Milliseconds" isFormSummary="false" formSummary="" dataTrigger="[]" isAutoArchives="false" isCancelProcess="true" isCancelTask="true" isDataShare="false" isDraftRemove="true" isMobileStart="true" isQuickStart="true" isSecurityLayer="false" isTrackForm="true" isWorklistPopMini="true" isTransferPriority="false" isMatrixDistributed="false" isResetLostHistory="false" isTpl="false" tplSource="" tplUpdateLog="" tplLockedInfo="" processAccessPerm="" notifyConfig="{"taskReminder":[]}" initSecurityLayer="-1" versionId="obj_fb1c7a54b98b412187388c8bab407362" processGroupId="obj_893ec85d8219468bb6df6a19fab4f7c9" processGroupName="流程发布新流程" categoryName="发布流程" engineType="0" processVer="3" versionStatus="-1" processAdministrator="admin" createUser="admin" createTime="2023-07-10 23:22:36" updateUser="admin" updateTime="2024-03-29 11:04:20" historyMaxVersion="80" releaseUser="admin" releaseTime="2023-07-24 19:17:40" messageDigest="" isManaged="false" isIgnoreMapRoleSelect="true" isMapRoleSelectAtStart="false">
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<aws:listener clazz="com.actionsoft.apps.coe.pal.publisher.event.PublishProcessAfterDeleteListener" event="PROCESS_AFTER_DELETE"/>
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<aws:listener clazz="com.actionsoft.apps.coe.pal.publisher.event.PublishExecuteListenerInterfaceImpl" event="PROCESS_AFTER_COMPLETE"/>
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</aws:extendProcess>
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</extensionElements>
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<sequenceFlow id="obj_c9e5a3a22fd00001b12b80c016f01a7f" sourceRef="obj_c9e5a3a1bf40000157b91c1017501351" targetRef="obj_c9e5a2fe644000018643c060a52b197d">
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<extensionElements>
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<aws:extendSequenceFlow orderIndex="15" compensateSQL=""/>
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</extensionElements>
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<conditionExpression>
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<extensionElements>
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<aws:conditionItem name="SECONDARY_AUDIT_REQUIRED" title="是否需要二级审核" compareType="=" compareValue="Y" contextScope="BO_DATA" ResourceSet="BO_ACT_COE_PUBLISH" group="group1" groupOrderIndex="1"/>
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</extensionElements>
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</conditionExpression>
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</sequenceFlow>
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<sequenceFlow id="obj_c9e5a3a59e60000143c389d017f012ca" name="对应一级架构的文件" sourceRef="obj_c9e5a3a0c2d00001f557df206df010fa" targetRef="obj_c9e5a3a2b5c00001ec54846010206a80">
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<extensionElements>
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<aws:extendSequenceFlow orderIndex="18" compensateSQL=""/>
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</extensionElements>
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<conditionExpression>
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<extensionElements>
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<aws:conditionItem name="LEVEL_1_AUDIT_REQUIRED" title="是否需要一级审核" compareType="=" compareValue="Y" contextScope="BO_DATA" ResourceSet="BO_ACT_COE_PUBLISH" group="group1" groupOrderIndex="1"/>
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<aws:conditionItem name="LEVEL_AUDIT_REQUIRED" title="是否需要三级审核" compareType="=" compareValue="N" contextScope="BO_DATA" ResourceSet="BO_ACT_COE_PUBLISH" group="group1" groupOrderIndex="1"/>
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<aws:conditionItem name="SECONDARY_AUDIT_REQUIRED" title="是否需要二级审核" compareType="=" compareValue="N" contextScope="BO_DATA" ResourceSet="BO_ACT_COE_PUBLISH" group="group1" groupOrderIndex="1"/>
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<aws:conditionItem name="FOURTH_AUDIT_REQUIRED" title="是否需要四级审核" compareType="=" compareValue="N" contextScope="BO_DATA" ResourceSet="BO_ACT_COE_PUBLISH" group="group1" groupOrderIndex="1"/>
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</extensionElements>
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</conditionExpression>
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</sequenceFlow>
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<sequenceFlow id="obj_c9e5a3a318d00001c2c712a0502036a0" name="走向一级审批人" sourceRef="obj_c9e5a3a2b5c00001ec54846010206a80" targetRef="obj_c9e5a30288700001218cb32f1340fe50">
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<extensionElements>
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<aws:extendSequenceFlow orderIndex="16" compensateSQL=""/>
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</extensionElements>
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<conditionExpression>
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<extensionElements>
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<aws:conditionItem name="LEVEL_1_AUDIT_REQUIRED" title="是否需要一级审核" compareType="=" compareValue="Y" contextScope="BO_DATA" ResourceSet="BO_ACT_COE_PUBLISH" group="group1" groupOrderIndex="1"/>
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</extensionElements>
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</conditionExpression>
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</sequenceFlow>
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<sequenceFlow id="obj_c9e5a2ead0b000013875d4301ba83c00" sourceRef="obj_c9e5a2e8c1300001809c1f8019b06830" targetRef="obj_c9e93e54cc80000146628cd01ad95970">
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<extensionElements>
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<aws:extendSequenceFlow orderIndex="4" compensateSQL=""/>
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</extensionElements>
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</sequenceFlow>
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<sequenceFlow id="obj_ca5a67ca3ce00001f5db11d4dca07090" name="所属分部为伊利集团总部" sourceRef="obj_ca5a67c95e100001f73715509ba012db" targetRef="obj_c9e5a45029a00001b2711800174e1835">
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<extensionElements>
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<aws:extendSequenceFlow orderIndex="38" compensateSQL=""/>
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</extensionElements>
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<conditionExpression>
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<extensionElements>
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<aws:conditionItem name="SSFB" title="所属分部" compareType="=" compareValue="伊利集团总部" contextScope="BO_DATA" ResourceSet="BO_ACT_COE_PUBLISH" group="group1" groupOrderIndex="1"/>
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</extensionElements>
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</conditionExpression>
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</sequenceFlow>
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<sequenceFlow id="obj_ca52f9e600c000012dec1ea03dd07cf0" sourceRef="obj_ca52f9e3540000017b8e1d30112011c7" targetRef="obj_c9e5a309ac2000016d63112916581e0a">
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<extensionElements>
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<aws:extendSequenceFlow orderIndex="35" compensateSQL=""/>
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</extensionElements>
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<conditionExpression>
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<extensionElements>
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<aws:conditionItem name="SSFB" title="所属分部" compareType="<>" compareValue="伊利集团总部" contextScope="BO_DATA" ResourceSet="BO_ACT_COE_PUBLISH" group="group1" groupOrderIndex="1"/>
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</extensionElements>
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</conditionExpression>
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</sequenceFlow>
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<sequenceFlow id="obj_c9e943b9b83000011875189f1d00ba20" name="不需要评审" sourceRef="obj_c9e93e54cc80000146628cd01ad95970" targetRef="obj_c9e93e5780f00001b9fa17205dcaabd0">
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<extensionElements>
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<aws:extendSequenceFlow orderIndex="27" compensateSQL=""/>
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</extensionElements>
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<conditionExpression>
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<extensionElements>
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<aws:conditionItem name="PROFESSIONAL_REVIEWER" title="专业评审人" compareType="isnull" compareValue="N" contextScope="BO_DATA" ResourceSet="BO_ACT_COE_PUBLISH" group="group1" groupOrderIndex="1"/>
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<aws:conditionItem name="JOINT_REVIEWER" title="会审领导" compareType="isnotnull" compareValue="" contextScope="BO_DATA" ResourceSet="BO_ACT_COE_PUBLISH" group="group1" groupOrderIndex="1"/>
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</extensionElements>
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</conditionExpression>
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</sequenceFlow>
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<sequenceFlow id="obj_c9e9451614e00001b8e11050d370cd90" name="二级责任人被授权" sourceRef="obj_c9e5a3a2b5c00001ec54846010206a80" targetRef="obj_c9e5a340d0e0000135195d3080007400">
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<extensionElements>
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<aws:extendSequenceFlow orderIndex="30" compensateSQL=""/>
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</extensionElements>
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<conditionExpression>
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<extensionElements>
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<aws:conditionItem name="LEVEL_1_AUDIT_REQUIRED" title="是否需要一级审核" compareType="=" compareValue="N" contextScope="BO_DATA" ResourceSet="BO_ACT_COE_PUBLISH" group="group1" groupOrderIndex="1"/>
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<aws:conditionItem name="JOINT_REVIEWER" title="会审领导" compareType="isnull" compareValue="" contextScope="BO_DATA" ResourceSet="BO_ACT_COE_PUBLISH" group="group1" groupOrderIndex="1"/>
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<aws:conditionItem name="LEVEL_1_AUDIT_REQUIRED" title="是否需要一级审核" compareType="=" compareValue="N" contextScope="BO_DATA" ResourceSet="BO_ACT_COE_PUBLISH" group="group2" groupOrderIndex="2"/>
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<aws:conditionItem name="JOINT_REVIEWER" title="会审领导" compareType="isnotnull" compareValue="" contextScope="BO_DATA" ResourceSet="BO_ACT_COE_PUBLISH" group="group2" groupOrderIndex="2"/>
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</extensionElements>
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</conditionExpression>
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</sequenceFlow>
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<sequenceFlow id="obj_c9e93e5916400001602f75e21070c410" name="需要会审" sourceRef="obj_c9e93e5780f00001b9fa17205dcaabd0" targetRef="obj_c9e5a2f12ae000018c481b60486010d9">
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<extensionElements>
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<aws:extendSequenceFlow orderIndex="24" compensateSQL=""/>
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</extensionElements>
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<conditionExpression>
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<extensionElements>
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<aws:conditionItem name="JOINT_REVIEWER" title="会审领导" compareType="isnotnull" compareValue="Y" contextScope="BO_DATA" ResourceSet="BO_ACT_COE_PUBLISH" group="group1" groupOrderIndex="1"/>
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</extensionElements>
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</conditionExpression>
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</sequenceFlow>
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<sequenceFlow id="obj_c9e5a308dc300001b41013b01b0016f0" sourceRef="obj_c9e5a304e8800001cefc1bc521801c54" targetRef="obj_c9e5a340d0e0000135195d3080007400">
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<extensionElements>
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<aws:extendSequenceFlow orderIndex="11" compensateSQL=""/>
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</extensionElements>
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<conditionExpression>
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<extensionElements>
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<aws:conditionItem name="CEO_APPROVE" title="总裁审批" compareType="=" compareValue="N" contextScope="BO_DATA" ResourceSet="BO_ACT_COE_PUBLISH" group="group1" groupOrderIndex="1"/>
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</extensionElements>
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</conditionExpression>
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</sequenceFlow>
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<sequenceFlow id="obj_c9e93c36b95000016afa741e5b20120e" sourceRef="obj_c9e93c345010000148211f97f9c07f00" targetRef="obj_ca5a67c95e100001f73715509ba012db">
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<extensionElements>
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<aws:extendSequenceFlow orderIndex="22" compensateSQL=""/>
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</extensionElements>
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</sequenceFlow>
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<sequenceFlow id="obj_c9e5a3a14f500001a15415958bc910a0" name="对应三级架构的文件" sourceRef="obj_c9e5a3a0c2d00001f557df206df010fa" targetRef="obj_ca5a932b6e400001bb9518ce1420aaa0">
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<extensionElements>
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<aws:extendSequenceFlow orderIndex="14" compensateSQL=""/>
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</extensionElements>
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<conditionExpression>
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<extensionElements>
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<aws:conditionItem name="LEVEL_AUDIT_REQUIRED" title="是否需要三级审核" compareType="=" compareValue="Y" contextScope="BO_DATA" ResourceSet="BO_ACT_COE_PUBLISH" group="group1" groupOrderIndex="1"/>
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<aws:conditionItem name="FOURTH_AUDIT_REQUIRED" title="是否需要四级审核" compareType="=" compareValue="N" contextScope="BO_DATA" ResourceSet="BO_ACT_COE_PUBLISH" group="group1" groupOrderIndex="1"/>
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</extensionElements>
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</conditionExpression>
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</sequenceFlow>
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<sequenceFlow id="obj_ca52f9e429100001e25c1360e22f1fa7" sourceRef="obj_c9e5a309ac2000016d63112916581e0a" targetRef="obj_ca52f9e48270000186a55820a4fcb180">
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<extensionElements>
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<aws:extendSequenceFlow orderIndex="33" compensateSQL=""/>
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</extensionElements>
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</sequenceFlow>
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<sequenceFlow id="obj_c9e5a30478e00001972bc70010dc2410" name="不需要总裁审批" sourceRef="obj_c9e5a30288700001218cb32f1340fe50" targetRef="obj_c9e5a304e8800001cefc1bc521801c54">
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<extensionElements>
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<aws:extendSequenceFlow orderIndex="9" compensateSQL=""/>
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</extensionElements>
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<conditionExpression>
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<extensionElements>
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<aws:conditionItem name="CEO_APPROVE" title="总裁审批" compareType="=" compareValue="0" contextScope="BO_DATA" ResourceSet="BO_ACT_COE_PUBLISH" group="group1" groupOrderIndex="1"/>
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</extensionElements>
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</conditionExpression>
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</sequenceFlow>
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<sequenceFlow id="obj_ca52f9e2e9c00001737b14b0b4c01cba" sourceRef="obj_c9e5a340d0e0000135195d3080007400" targetRef="obj_ca52f9e3540000017b8e1d30112011c7">
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<extensionElements>
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<aws:extendSequenceFlow orderIndex="32" compensateSQL=""/>
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</extensionElements>
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</sequenceFlow>
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<sequenceFlow id="obj_c9e5a30f99f000012e11b39551f61059" sourceRef="obj_c9e5a3069be00001114ef790fb708a20" targetRef="obj_c9e5a340d0e0000135195d3080007400">
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<extensionElements>
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<aws:extendSequenceFlow orderIndex="12" compensateSQL=""/>
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</extensionElements>
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</sequenceFlow>
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<sequenceFlow id="obj_c9e5a3a3dde000016b161ba01edf2db0" name="对应二级架构的文件" sourceRef="obj_c9e5a3a0c2d00001f557df206df010fa" targetRef="obj_c9e5a3a1bf40000157b91c1017501351">
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<extensionElements>
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<aws:extendSequenceFlow orderIndex="17" compensateSQL=""/>
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</extensionElements>
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<conditionExpression>
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<extensionElements>
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<aws:conditionItem name="SECONDARY_AUDIT_REQUIRED" title="是否需要二级审核" compareType="=" compareValue="Y" contextScope="BO_DATA" ResourceSet="BO_ACT_COE_PUBLISH" group="group1" groupOrderIndex="1"/>
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<aws:conditionItem name="LEVEL_AUDIT_REQUIRED" title="是否需要三级审核" compareType="=" compareValue="N" contextScope="BO_DATA" ResourceSet="BO_ACT_COE_PUBLISH" group="group1" groupOrderIndex="1"/>
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<aws:conditionItem name="FOURTH_AUDIT_REQUIRED" title="是否需要四级审核" compareType="=" compareValue="N" contextScope="BO_DATA" ResourceSet="BO_ACT_COE_PUBLISH" group="group1" groupOrderIndex="1"/>
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<aws:conditionItem name="JOINT_REVIEWER" title="会审领导" compareType="isnull" compareValue="" contextScope="BO_DATA" ResourceSet="BO_ACT_COE_PUBLISH" group="group1" groupOrderIndex="1"/>
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<aws:conditionItem name="SECONDARY_AUDIT_REQUIRED" title="是否需要二级审核" compareType="=" compareValue="Y" contextScope="BO_DATA" ResourceSet="BO_ACT_COE_PUBLISH" group="group2" groupOrderIndex="2"/>
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<aws:conditionItem name="LEVEL_AUDIT_REQUIRED" title="是否需要三级审核" compareType="=" compareValue="N" contextScope="BO_DATA" ResourceSet="BO_ACT_COE_PUBLISH" group="group2" groupOrderIndex="2"/>
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<aws:conditionItem name="FOURTH_AUDIT_REQUIRED" title="是否需要四级审核" compareType="=" compareValue="N" contextScope="BO_DATA" ResourceSet="BO_ACT_COE_PUBLISH" group="group2" groupOrderIndex="2"/>
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<aws:conditionItem name="JOINT_REVIEWER" title="会审领导" compareType="isnotnull" compareValue="" contextScope="BO_DATA" ResourceSet="BO_ACT_COE_PUBLISH" group="group2" groupOrderIndex="2"/>
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</extensionElements>
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</conditionExpression>
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</sequenceFlow>
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<sequenceFlow id="obj_c9e93e71ad10000154fd1c611930f800" name="是否需要会审" sourceRef="obj_c9e5a45029a00001b2711800174e1835" targetRef="obj_c9e93e5780f00001b9fa17205dcaabd0">
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<extensionElements>
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<aws:extendSequenceFlow orderIndex="26" compensateSQL=""/>
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</extensionElements>
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<conditionExpression>
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<extensionElements>
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<aws:conditionItem name="INTERNAL_AUDITOR" title="内部审核人" compareType="isnull" compareValue="" contextScope="BO_DATA" ResourceSet="BO_ACT_COE_PUBLISH" group="group1" groupOrderIndex="1"/>
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<aws:conditionItem name="PROFESSIONAL_REVIEWER" title="专业评审人" compareType="isnull" compareValue="" contextScope="BO_DATA" ResourceSet="BO_ACT_COE_PUBLISH" group="group1" groupOrderIndex="1"/>
|
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<aws:conditionItem name="JOINT_REVIEWER" title="会审领导" compareType="isnotnull" compareValue="" contextScope="BO_DATA" ResourceSet="BO_ACT_COE_PUBLISH" group="group1" groupOrderIndex="1"/>
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</extensionElements>
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</conditionExpression>
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<sequenceFlow id="obj_ca52f9e539d00001a783bf6061e51450" sourceRef="obj_ca52f9e48270000186a55820a4fcb180" targetRef="obj_c9e5a3144b200001b68cffa01ed0153e">
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<extensionElements>
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<aws:extendSequenceFlow orderIndex="34" compensateSQL=""/>
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</extensionElements>
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</sequenceFlow>
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<sequenceFlow id="obj_c9e5a2e3664000014ce4168028cb1383" sourceRef="obj_c9e5a2e257f00001e2a375d01f601518" targetRef="obj_c9e93c345010000148211f97f9c07f00">
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<extensionElements>
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<aws:extendSequenceFlow orderIndex="2" compensateSQL=""/>
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</extensionElements>
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</sequenceFlow>
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<sequenceFlow id="obj_c9e5a450a35000017450f9901de41ee1" sourceRef="obj_c9e5a45029a00001b2711800174e1835" targetRef="obj_c9e5a2e8c1300001809c1f8019b06830">
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<extensionElements>
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<aws:extendSequenceFlow orderIndex="19" compensateSQL=""/>
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</extensionElements>
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<conditionExpression>
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<extensionElements>
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<aws:conditionItem name="INTERNAL_AUDITOR" title="内部审核人" compareType="isnotnull" compareValue="Y" contextScope="BO_DATA" ResourceSet="BO_ACT_COE_PUBLISH" group="group1" groupOrderIndex="1"/>
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</extensionElements>
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</conditionExpression>
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</sequenceFlow>
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<sequenceFlow id="obj_c9e5a2f08cf00001429661801cc51ee0" sourceRef="obj_c9e5a2eb4e300001d5f056f6170a1cdc" targetRef="obj_c9e93e5780f00001b9fa17205dcaabd0">
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<extensionElements>
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<aws:extendSequenceFlow orderIndex="5" compensateSQL=""/>
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</extensionElements>
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</sequenceFlow>
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<sequenceFlow id="obj_ca5a67c9d0a00001203312541a281aec" sourceRef="obj_ca5a67c95e100001f73715509ba012db" targetRef="obj_c9e5a2e6a2c00001891c127ce9309250">
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<extensionElements>
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<aws:extendSequenceFlow orderIndex="37" compensateSQL=""/>
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</extensionElements>
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<conditionExpression>
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<extensionElements>
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<aws:conditionItem name="SSFB" title="所属分部" compareType="<>" compareValue="伊利集团总部" contextScope="BO_DATA" ResourceSet="BO_ACT_COE_PUBLISH" group="group1" groupOrderIndex="1"/>
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</extensionElements>
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</conditionExpression>
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</sequenceFlow>
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<sequenceFlow id="obj_ca5a931ec55000017c9311d01e301b74" sourceRef="obj_ca5a931e75a00001b95dc6e01c7010c4" targetRef="obj_ca5a932b6e400001bb9518ce1420aaa0">
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<extensionElements>
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<aws:extendSequenceFlow orderIndex="40" compensateSQL=""/>
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</extensionElements>
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</sequenceFlow>
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<sequenceFlow id="obj_c9e5a2fcd5a00001a5f6176833007370" sourceRef="obj_c9e5a2f12ae000018c481b60486010d9" targetRef="obj_c9e5a3a0c2d00001f557df206df010fa">
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<extensionElements>
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<aws:extendSequenceFlow orderIndex="6" compensateSQL=""/>
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</extensionElements>
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</sequenceFlow>
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<sequenceFlow id="obj_c9e93e6e22f0000170ff899013d0fa40" name="是否需要专业审批" sourceRef="obj_c9e5a45029a00001b2711800174e1835" targetRef="obj_c9e93e54cc80000146628cd01ad95970">
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|
<extensionElements>
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|
<aws:extendSequenceFlow orderIndex="25" compensateSQL=""/>
|
|
</extensionElements>
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|
<conditionExpression>
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|
<extensionElements>
|
|
<aws:conditionItem name="PROFESSIONAL_REVIEWER" title="专业评审人" compareType="isnotnull" compareValue="N" contextScope="BO_DATA" ResourceSet="BO_ACT_COE_PUBLISH" group="group1" groupOrderIndex="1"/>
|
|
<aws:conditionItem name="INTERNAL_AUDITOR" title="内部审核人" compareType="isnull" compareValue="" contextScope="BO_DATA" ResourceSet="BO_ACT_COE_PUBLISH" group="group1" groupOrderIndex="1"/>
|
|
<aws:conditionItem name="JOINT_REVIEWER" title="会审领导" compareType="isnotnull" compareValue="" contextScope="BO_DATA" ResourceSet="BO_ACT_COE_PUBLISH" group="group1" groupOrderIndex="1"/>
|
|
<aws:conditionItem name="PROFESSIONAL_REVIEWER" title="专业评审人" compareType="isnotnull" compareValue="" contextScope="BO_DATA" ResourceSet="BO_ACT_COE_PUBLISH" group="group2" groupOrderIndex="2"/>
|
|
<aws:conditionItem name="INTERNAL_AUDITOR" title="内部审核人" compareType="isnull" compareValue="" contextScope="BO_DATA" ResourceSet="BO_ACT_COE_PUBLISH" group="group2" groupOrderIndex="2"/>
|
|
<aws:conditionItem name="JOINT_REVIEWER" title="会审领导" compareType="isnull" compareValue="" contextScope="BO_DATA" ResourceSet="BO_ACT_COE_PUBLISH" group="group2" groupOrderIndex="2"/>
|
|
</extensionElements>
|
|
</conditionExpression>
|
|
</sequenceFlow>
|
|
<sequenceFlow id="obj_ca52f9e66980000113d016601eb1133c" name="所属分部为伊利集团总部" sourceRef="obj_ca52f9e3540000017b8e1d30112011c7" targetRef="obj_ca52f9e48270000186a55820a4fcb180">
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|
<extensionElements>
|
|
<aws:extendSequenceFlow orderIndex="36" compensateSQL=""/>
|
|
</extensionElements>
|
|
<conditionExpression>
|
|
<extensionElements>
|
|
<aws:conditionItem name="SSFB" title="所属分部" compareType="=" compareValue="伊利集团总部" contextScope="BO_DATA" ResourceSet="BO_ACT_COE_PUBLISH" group="group1" groupOrderIndex="1"/>
|
|
</extensionElements>
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|
</conditionExpression>
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|
</sequenceFlow>
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|
<sequenceFlow id="obj_c9e5a337eb400001eccf45681aac125f" sourceRef="obj_c9e5a3144b200001b68cffa01ed0153e" targetRef="obj_c9e5a3385d0000016fd752c06f501da8">
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<extensionElements>
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|
<aws:extendSequenceFlow orderIndex="13" compensateSQL=""/>
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|
</extensionElements>
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|
</sequenceFlow>
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|
<sequenceFlow id="obj_c9e9444d4f700001bd20fcf04950193d" name="文件类型为表单/模板，操作指导文件" sourceRef="obj_c9e5a3a1bf40000157b91c1017501351" targetRef="obj_c9e5a340d0e0000135195d3080007400">
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|
<extensionElements>
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|
<aws:extendSequenceFlow orderIndex="29" compensateSQL=""/>
|
|
</extensionElements>
|
|
<conditionExpression>
|
|
<extensionElements>
|
|
<aws:conditionItem name="LEVEL_1_AUDIT_REQUIRED" title="是否需要一级审核" compareType="=" compareValue="N" contextScope="BO_DATA" ResourceSet="BO_ACT_COE_PUBLISH" group="group1" groupOrderIndex="1"/>
|
|
<aws:conditionItem name="SECONDARY_AUDIT_REQUIRED" title="是否需要二级审核" compareType="=" compareValue="N" contextScope="BO_DATA" ResourceSet="BO_ACT_COE_PUBLISH" group="group1" groupOrderIndex="1"/>
|
|
<aws:conditionItem name="JOINT_REVIEWER" title="会审领导" compareType="isnull" compareValue="" contextScope="BO_DATA" ResourceSet="BO_ACT_COE_PUBLISH" group="group1" groupOrderIndex="1"/>
|
|
<aws:conditionItem name="LEVEL_1_AUDIT_REQUIRED" title="是否需要一级审核" compareType="=" compareValue="N" contextScope="BO_DATA" ResourceSet="BO_ACT_COE_PUBLISH" group="group2" groupOrderIndex="2"/>
|
|
<aws:conditionItem name="SECONDARY_AUDIT_REQUIRED" title="是否需要二级审核" compareType="=" compareValue="N" contextScope="BO_DATA" ResourceSet="BO_ACT_COE_PUBLISH" group="group2" groupOrderIndex="2"/>
|
|
<aws:conditionItem name="JOINT_REVIEWER" title="会审领导" compareType="isnotnull" compareValue="" contextScope="BO_DATA" ResourceSet="BO_ACT_COE_PUBLISH" group="group2" groupOrderIndex="2"/>
|
|
</extensionElements>
|
|
</conditionExpression>
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|
</sequenceFlow>
|
|
<sequenceFlow id="obj_c9e5a301952000014929479a2a70ad50" sourceRef="obj_c9e5a2fe644000018643c060a52b197d" targetRef="obj_c9e5a3a2b5c00001ec54846010206a80">
|
|
<extensionElements>
|
|
<aws:extendSequenceFlow orderIndex="8" compensateSQL=""/>
|
|
</extensionElements>
|
|
</sequenceFlow>
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|
<sequenceFlow id="obj_c9e5a2e0f580000196431796e22d1590" sourceRef="obj_c9e5a2d184600001f36dab2b1df35010" targetRef="obj_c9e5a2e257f00001e2a375d01f601518">
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|
<extensionElements>
|
|
<aws:extendSequenceFlow orderIndex="1" compensateSQL=""/>
|
|
</extensionElements>
|
|
</sequenceFlow>
|
|
<sequenceFlow id="obj_c9e5a30637400001e4e6154bbe301f14" name="需要总裁审批" sourceRef="obj_c9e5a304e8800001cefc1bc521801c54" targetRef="obj_c9e5a3069be00001114ef790fb708a20">
|
|
<extensionElements>
|
|
<aws:extendSequenceFlow orderIndex="10" compensateSQL=""/>
|
|
</extensionElements>
|
|
<conditionExpression>
|
|
<extensionElements>
|
|
<aws:conditionItem name="CEO_APPROVE" title="总裁审批" compareType="=" compareValue="Y" contextScope="BO_DATA" ResourceSet="BO_ACT_COE_PUBLISH" group="group1" groupOrderIndex="1"/>
|
|
</extensionElements>
|
|
</conditionExpression>
|
|
</sequenceFlow>
|
|
<sequenceFlow id="obj_c9e5a4768de0000141e3ec0a53f5dfc0" name="二级流程责任人跳过" sourceRef="obj_c9e5a3a1bf40000157b91c1017501351" targetRef="obj_c9e5a3a2b5c00001ec54846010206a80">
|
|
<extensionElements>
|
|
<aws:extendSequenceFlow orderIndex="21" compensateSQL=""/>
|
|
</extensionElements>
|
|
<conditionExpression>
|
|
<extensionElements>
|
|
<aws:conditionItem name="SECONDARY_AUDIT_REQUIRED" title="是否需要二级审核" compareType="=" compareValue="N" contextScope="BO_DATA" ResourceSet="BO_ACT_COE_PUBLISH" group="group1" groupOrderIndex="1"/>
|
|
<aws:conditionItem name="JOINT_REVIEWER" title="会审领导" compareType="isnull" compareValue="" contextScope="BO_DATA" ResourceSet="BO_ACT_COE_PUBLISH" group="group1" groupOrderIndex="1"/>
|
|
<aws:conditionItem name="SECONDARY_AUDIT_REQUIRED" title="是否需要二级审核" compareType="=" compareValue="N" contextScope="BO_DATA" ResourceSet="BO_ACT_COE_PUBLISH" group="group2" groupOrderIndex="2"/>
|
|
<aws:conditionItem name="JOINT_REVIEWER" title="会审领导" compareType="isnotnull" compareValue="" contextScope="BO_DATA" ResourceSet="BO_ACT_COE_PUBLISH" group="group2" groupOrderIndex="2"/>
|
|
</extensionElements>
|
|
</conditionExpression>
|
|
</sequenceFlow>
|
|
<sequenceFlow id="obj_c9e943d58880000165aa1e4c69f81fd7" name="不需要会审" sourceRef="obj_c9e93e5780f00001b9fa17205dcaabd0" targetRef="obj_c9e5a3a0c2d00001f557df206df010fa">
|
|
<extensionElements>
|
|
<aws:extendSequenceFlow orderIndex="28" compensateSQL=""/>
|
|
</extensionElements>
|
|
<conditionExpression>
|
|
<extensionElements>
|
|
<aws:conditionItem name="JOINT_REVIEWER" title="会审领导" compareType="isnull" compareValue="N" contextScope="BO_DATA" ResourceSet="BO_ACT_COE_PUBLISH" group="group1" groupOrderIndex="1"/>
|
|
</extensionElements>
|
|
</conditionExpression>
|
|
</sequenceFlow>
|
|
<sequenceFlow id="obj_c9e5a451055000019045119015201cc0" name="内部审批、专业审批、会审领导为空情况" sourceRef="obj_c9e5a45029a00001b2711800174e1835" targetRef="obj_c9e5a3a0c2d00001f557df206df010fa">
|
|
<extensionElements>
|
|
<aws:extendSequenceFlow orderIndex="20" compensateSQL=""/>
|
|
</extensionElements>
|
|
<conditionExpression>
|
|
<extensionElements>
|
|
<aws:conditionItem name="INTERNAL_AUDITOR" title="内部审核人" compareType="isnull" compareValue="" contextScope="BO_DATA" ResourceSet="BO_ACT_COE_PUBLISH" group="group1" groupOrderIndex="1"/>
|
|
<aws:conditionItem name="PROFESSIONAL_REVIEWER" title="专业评审人" compareType="isnull" compareValue="" contextScope="BO_DATA" ResourceSet="BO_ACT_COE_PUBLISH" group="group1" groupOrderIndex="1"/>
|
|
<aws:conditionItem name="JOINT_REVIEWER" title="会审领导" compareType="isnull" compareValue="" contextScope="BO_DATA" ResourceSet="BO_ACT_COE_PUBLISH" group="group1" groupOrderIndex="1"/>
|
|
</extensionElements>
|
|
</conditionExpression>
|
|
</sequenceFlow>
|
|
<sequenceFlow id="obj_ca5a931e23f000014a1cc37010a0a4e0" name="对应四级架构的文件" sourceRef="obj_c9e5a3a0c2d00001f557df206df010fa" targetRef="obj_ca5a931e75a00001b95dc6e01c7010c4">
|
|
<extensionElements>
|
|
<aws:extendSequenceFlow orderIndex="39" compensateSQL=""/>
|
|
</extensionElements>
|
|
<conditionExpression>
|
|
<extensionElements>
|
|
<aws:conditionItem name="FOURTH_AUDIT_REQUIRED" title="是否需要四级审核" compareType="=" compareValue="Y" contextScope="BO_DATA" ResourceSet="BO_ACT_COE_PUBLISH" group="group1" groupOrderIndex="1"/>
|
|
</extensionElements>
|
|
</conditionExpression>
|
|
</sequenceFlow>
|
|
<sequenceFlow id="obj_c9e5a2e82ac0000146d919f9b5b0175d" sourceRef="obj_c9e5a2e6a2c00001891c127ce9309250" targetRef="obj_c9e5a45029a00001b2711800174e1835">
|
|
<extensionElements>
|
|
<aws:extendSequenceFlow orderIndex="3" compensateSQL=""/>
|
|
</extensionElements>
|
|
</sequenceFlow>
|
|
<sequenceFlow id="obj_c9f73daa87f00001582a38a9106e125b" name="专业评审、会审领导为空" sourceRef="obj_c9e93e54cc80000146628cd01ad95970" targetRef="obj_c9e5a3a0c2d00001f557df206df010fa">
|
|
<extensionElements>
|
|
<aws:extendSequenceFlow orderIndex="31" compensateSQL=""/>
|
|
</extensionElements>
|
|
<conditionExpression>
|
|
<extensionElements>
|
|
<aws:conditionItem name="JOINT_REVIEWER" title="会审领导" compareType="isnull" compareValue="" contextScope="BO_DATA" ResourceSet="BO_ACT_COE_PUBLISH" group="group1" groupOrderIndex="1"/>
|
|
<aws:conditionItem name="PROFESSIONAL_REVIEWER" title="专业评审人" compareType="isnull" compareValue="" contextScope="BO_DATA" ResourceSet="BO_ACT_COE_PUBLISH" group="group1" groupOrderIndex="1"/>
|
|
</extensionElements>
|
|
</conditionExpression>
|
|
</sequenceFlow>
|
|
<sequenceFlow id="obj_c9e5a2fdbf500001f784a013c150105e" sourceRef="obj_c9e5a2fac6200001e02b129413505750" targetRef="obj_c9e5a3a1bf40000157b91c1017501351">
|
|
<extensionElements>
|
|
<aws:extendSequenceFlow orderIndex="7" compensateSQL=""/>
|
|
</extensionElements>
|
|
</sequenceFlow>
|
|
<sequenceFlow id="obj_c9e93e57031000018a2c298612741c70" name="需要评审" sourceRef="obj_c9e93e54cc80000146628cd01ad95970" targetRef="obj_c9e5a2eb4e300001d5f056f6170a1cdc">
|
|
<extensionElements>
|
|
<aws:extendSequenceFlow orderIndex="23" compensateSQL=""/>
|
|
</extensionElements>
|
|
<conditionExpression>
|
|
<extensionElements>
|
|
<aws:conditionItem name="PROFESSIONAL_REVIEWER" title="专业评审人" compareType="isnotnull" compareValue="Y" contextScope="BO_DATA" ResourceSet="BO_ACT_COE_PUBLISH" group="group1" groupOrderIndex="1"/>
|
|
</extensionElements>
|
|
</conditionExpression>
|
|
</sequenceFlow>
|
|
<sequenceFlow id="obj_ca5a932cd78000015c5517101d8617eb" sourceRef="obj_ca5a932b6e400001bb9518ce1420aaa0" targetRef="obj_c9e5a2fac6200001e02b129413505750">
|
|
<extensionElements>
|
|
<aws:extendSequenceFlow orderIndex="41" compensateSQL=""/>
|
|
</extensionElements>
|
|
</sequenceFlow>
|
|
<startEvent id="obj_c9e5a2d184600001f36dab2b1df35010" name="开始事件">
|
|
<extensionElements>
|
|
<aws:extendStartEvent no="0"/>
|
|
</extensionElements>
|
|
</startEvent>
|
|
<endEvent id="obj_c9e5a3385d0000016fd752c06f501da8" name="结束事件">
|
|
<extensionElements>
|
|
<aws:extendEndEvent isNotifyAll="false" isNotifyInstanceOwner="false" notifyUsers="@SendPublishMessage(@form(BO_ACT_COE_PUBLISH,SSFB))" notifyRange="" no="0"/>
|
|
</extensionElements>
|
|
</endEvent>
|
|
<userTask id="obj_c9e5a2e6a2c00001891c127ce9309250" name="流程经理" implementation="" isForCompensation="false">
|
|
<extensionElements>
|
|
<aws:extendUserTask opinionOption="0" commentPosition="2" isBatchComplete="false" rendering="" isCCTask="true" ccTaskButtonLabel="传阅" isClaimTask="false" completeButtonLabel="办理" isDelegateTask="false" delegateTaskButtonLabel="转办" dynamicBehaviorType=" 2" isDynamicJump="false" isDynamicTask="true" emailNotifyTemplate="" emailNotifyType="0" isCommentsLib="false" commentsLibFilter="" commentsCycleCoverRule="" commentsStyle="" operatingAuthorization="[{"mainFormID":"65397c15-582d-4723-9dad-024008877ec9","65397c15-582d-4723-9dad-024008877ec9":{"isFormDataSnapshot":false,"isFormDataModify":true,"isFormDataSnapshotList":false,"isEditSecurity":false,"isSaveRequired":true},"e8520a85-f02b-4541-a369-69d00de1bf26":{"isFormDataRemove":true,"isFISaveMainWhenAdded":false,"isFormDataAdd":true}}]" addressConfig="eyJmaWx0ZXIiOnsiYWRkcmVzc1NldHRpbmciOnsicmFuZ2UiOiJkZXBhcnRtZW50fHBvc2l0aW9ufHJvbGV8dGVhbSIsImlzRGlzcGxheU1hcCI6ZmFsc2UsImZpbHRlckNsYXNzIjoiIiwibGF5ZXJGcm9tIjoiIiwibGF5ZXJUbyI6IiIsInJvb3REZXRwSWQiOiIiLCJzb3VyY2VEYXRhQ2xhc3MiOiIifSwicmVhZG9ubHkiOmZhbHNlLCJmb3JSYW5nZSI6ImFkcl9jY3xhZHJfZGVsfGFkcl9zaWdufGFkcl90ZWFtIn0sImZvclJhbmdlIjoiIn0=" formToKMSOption="{"cardName":"","cardCreateUser":"@uid","dimensionIdJsonArray":[],"option":"none"}" isHiddenFormToolbar="false" isIgnoreTask="false" no="3" 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">
|
|
<aws:comment actionName="批准" isDefault="true" orderIndex="1" id="obj_2857569d67344c4689e5cceef34ef494" actionType="" isBack="false" targetDefId="" remindType="" remindClazz="" isValidateForm="true" isBackToAll="false" compensateSQL="" defaultMsg="" msgRequired="-1"/>
|
|
<aws:comment actionName="退回" isDefault="false" orderIndex="2" id="obj_fb65a578bc52413e801ee8860d2ea641" actionType="BACK_TO_USERTASK_HISTORY" isBack="false" targetDefId="" remindType="" remindClazz="" isValidateForm="true" isBackToAll="false" compensateSQL="" defaultMsg="" msgRequired="-1"/>
|
|
<aws:formSet id="obj_8a9e07b697b246beabcd823b6b1c34dc" formId="65397c15-582d-4723-9dad-024008877ec9" copyConfig="" orderIndex="0" historyConfig="" shareLinkConfig="">
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|
<aws:boProperty id="obj_eeece97cb221417c8aa2e9e2d52fed25" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PUBLISHID" isDisplay="true" isModify="false" isACSetting="false"/>
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|
<aws:boProperty id="obj_10b6c84ca9b1476180b2498b77356ad1" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="TEAMID" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_14750211dcde47f2bdd58e7f50708387" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="TEAMNAME" isDisplay="true" isModify="false" isACSetting="false"/>
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|
<aws:boProperty id="obj_4c38b0675c14420cbc53f855f64acbe3" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="APPLYUSERID" isDisplay="true" isModify="true" isACSetting="false"/>
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|
<aws:boProperty id="obj_487dbe014f5148968103c09746448dac" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="APPLYUSERNAME" isDisplay="true" isModify="true" isACSetting="false"/>
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|
<aws:boProperty id="obj_c45d874d1af44589b3703d9c38366636" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="APPLYDEPTID" isDisplay="true" isModify="true" isACSetting="false"/>
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|
<aws:boProperty id="obj_63c9705a95d84324aa3f88c86759d7c0" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="APPLYDEPTNAME" isDisplay="true" isModify="true" isACSetting="false"/>
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|
<aws:boProperty id="obj_d36dd39aea374ce2946f2b315a76700b" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="APPLYDATE" isDisplay="true" isModify="true" isACSetting="false"/>
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|
<aws:boProperty id="obj_7e1d404c13494543b12428ca2f381f75" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PUBLISHDESC" isDisplay="true" isModify="false" isACSetting="false"/>
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<aws:boProperty id="obj_e8a9a7b643c14575bb247e8b0067e4f0" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="AUDITOR1" isDisplay="true" isModify="true" isACSetting="false"/>
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|
<aws:boProperty id="obj_5a510cee10344433bac8addfb988501a" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="AUDITOR2" isDisplay="true" isModify="true" isACSetting="false"/>
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|
<aws:boProperty id="obj_9b633bedb41a45298e55a15c48e5cf02" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="AUDITOR3" isDisplay="true" isModify="true" isACSetting="false"/>
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|
<aws:boProperty id="obj_444a2b2a352e436fb11c5974e0bf4ab9" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="APPLYSTATUS" isDisplay="true" isModify="false" isACSetting="false"/>
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<aws:boProperty id="obj_e427445d4b7447ea869d42a1c0c6dcbd" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="WSID" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_03c5239aa13a4effb0172b7928a9a0dc" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="OPTIONTYPE" isDisplay="true" isModify="false" isACSetting="false"/>
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<aws:boProperty id="obj_1214e881216e4736b888cd42c97e8291" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="ATTACHMENT" isDisplay="true" isModify="false" isACSetting="false"/>
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<aws:boProperty id="obj_46e0412f8a4544f8bf14400bd98c256a" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="SAVESTATUS" isDisplay="true" isModify="false" isACSetting="false"/>
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|
<aws:boProperty id="obj_e78625155ae5452a9b259af0b5ee30da" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="LEVEL_1_PROCESS_NAME" isDisplay="true" isModify="false" isACSetting="false"/>
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|
<aws:boProperty id="obj_2056569ae07040618511a0375e90b08d" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="LEVEL_2_PROCESS_NAME" isDisplay="true" isModify="false" isACSetting="false"/>
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|
<aws:boProperty id="obj_dbe800061c4044e88b803e08c7c77727" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="LEVEL_3_PROCESS_NAME" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_396d742a70614caab83b79eb896351fc" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="ADAPT_NAME_THE_COMPANY" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_08787aba0ce1446e9b48adb3cd81a9e7" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="ADAPT_NAME_THE_COMPANY_NO" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_3faf661ead774eb3a19b8b8bf339e54d" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PROFESSIONAL_REVIEW_REQUIRED" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_99d1baf535ed466ba96c8c3f169cc3e3" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="ADAPT_REGION_NAME" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_74c484567990457ea7d927903f7c4c01" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="APPLICABLE_PRODUCT" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_b2306c8e2c9f4b0d8770bce556892f4d" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="RELEASE_THE_TITLE" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_6a70e58eebe44ec3bdd48011e79d85fa" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="CONTACT_WAY" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_496bd3849d774f2896836ece25447448" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="IS_THE_UNIT" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_d5785d29647e495db43d5889ac57a828" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="RELEASE_INSTRUCTIONS" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_daf512bba87b4ff0bdea476281fe8933" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="ACCESSORY" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_2e386b53d3e54bc49363619acda9cc05" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="DEPARTMENT_PROOFREADER" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_13c99a8a4bdb42beac3c8fdc50db65fd" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="INTERNAL_AUDITOR" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_7d7318deee184e5f9b16ef36855a88e8" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="JOINT_TRIAL_REQUIRED" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_0781264862eb4b8db0d9ab70e02e7edc" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PERSON_THREE_LEVEL_PROCESS" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_802455c548af4b71b7603ec3b5ed44bb" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="LEVEL_AUDIT_REQUIRED" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_a89ab4822ac84a539b70a31c9aa0ba05" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PROCESS_RESPONSIBLE_PERSON" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_9261822147b345dbbd7094d17ecedbe9" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="SECONDARY_AUDIT_REQUIRED" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_4268d003ebe14ae0be7a525818bd9976" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="RESPONSIBLE_PERSON1" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_e82eb78bb70040fca7f9f2244b8ea931" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="LEVEL_1_AUDIT_REQUIRED" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_84ed57be48cf4d9e81ed66d6dd400ada" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="SEND_SCOPE" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_f8895fa3398046cc9886453c5470353c" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PROFESSIONAL_REVIEWER" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_f8e223c493c54af298d5a90089dd4fe0" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="CEO_APPROVE" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_5e1a5fe501f241f885dceaa810383911" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="JOINT_REVIEWER" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_0324b0790f4f4a90b23412df0a7ba5d1" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PROCESS_MANAGER" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_b660e889b98d46d7856463bed9752443" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="SEND_SCOPE_ORG" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_eb80b79acd494d8c9f1dfd22a7cb5299" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="SEND_SCOPE_POST" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_6cc2a9b5ac9f4f1985d7ec5fd2ba769a" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="SEND_SCOPE_LEVEL" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_9a73e5ae2c6a491095aac7bb0bcb2b88" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="SEND_SCOP" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_28bff1ce659f456bbab075e30bb7d9e3" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PERSON_FOUR_LEVEL_PROCESS_NO" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_141666203f634f8da820028f8d59a9a1" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PERSON_THREE_LEVEL_PROCESS_NO" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_fabb57717c30463abced8debb9533b03" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PROCESS_RESPONSIBLE_PERSON_NO" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_737c5d9d2a7d44dba4adf03f1c9c5266" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="RESPONSIBLE_PERSON1_NO" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_aa574bbefbbd4201b87b7101cce57d49" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PROCESS_TITLE" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_e1dcd87050e046c7bfdf1094420cc4a6" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="DATAID" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_2d23ec8681674e84a685ac84c2c726dc" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="MARKAR" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_0ec02f035b8641e99ae19f50b00a3fa2" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="CREATETYPE" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_065523a1a2eb4ac7bd1788a668a3f9a3" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="EFFECTIVEDATE" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_8d9b28fc0b1a4ab095ca916c105983cc" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="CHOICEEFFECTIVEDATE" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_fb732b9beb2546a4b0055386bff1e1d0" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="SSFB" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_6b55417644e24870bad9945d60c6d61d" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="LEVEL_4_PROCESS_NAME" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_4d1f98a12ddb4571a7ff1497a74c0de2" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PERSON_FOUR_LEVEL_PROCESS" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_91e9e9c807f64fbebf8c333a9151df38" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="FOURTH_AUDIT_REQUIRED" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_0c5dc3c2288f4a1d8d6079f14d373223" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="AUDITOR4" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_e246d363eebd469db9729c7b99e6cad6" boId="9cb982ab-52d9-4b38-808a-dbe8484cc534" fieldName="PUBLISTHTYPE" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_66b657df6dd1429e90ae46d7a36fda3c" boId="9cb982ab-52d9-4b38-808a-dbe8484cc534" fieldName="PUBLISHFILENAME" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_cc6d2fc776f941969ea62cb02ebec447" boId="9cb982ab-52d9-4b38-808a-dbe8484cc534" fieldName="PUBLISHDESC" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_75821d4b26bd4b40bab882d9d1fefe47" boId="9cb982ab-52d9-4b38-808a-dbe8484cc534" fieldName="PUBLISHFILEID" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_7aa83cbebeb94baab1ca1869f5c87575" boId="9cb982ab-52d9-4b38-808a-dbe8484cc534" fieldName="TASKID" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_4fef5dd69ef2485eacd4b7315909c6a6" boId="9cb982ab-52d9-4b38-808a-dbe8484cc534" fieldName="PUBLISH_NUMBER" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_4f144029e3424998bf790e1d8136ff9d" boId="9cb982ab-52d9-4b38-808a-dbe8484cc534" fieldName="FILETYPE" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
</aws:formSet>
|
|
<aws:routeTxt>{"multiSelectDisabledCheckBox":true,"formFormSet":"BO_ACT_COE_PUBLISH.PROCESS_MANAGER","includeSelf":true,"addressSetting":{},"customRuleVal":"","ignoreOptionVal":"auto","routeType":"com.actionsoft.bpms.commons.performer.impl.user.FromFormSetUsers","isHistoryRoute":true,"userOrderPolicy":"deptPriorityOrder","multiSelect":true,"ignoreOptions":"obj_c9e5a2e257f00001e2a375d01f601518,obj_c9e93c345010000148211f97f9c07f00"}</aws:routeTxt>
|
|
</aws:extendUserTask>
|
|
</extensionElements>
|
|
<humanPerformer id="obj_5675b7ff487a4a969d20ccac3ea523d0" name="来自表单">
|
|
<resourceAssignmentExpression>
|
|
<formalExpression/>
|
|
</resourceAssignmentExpression>
|
|
</humanPerformer>
|
|
<potentialOwner id="obj_76c26bff10f4407db8a3a9e0ff47f06a">
|
|
<resourceAssignmentExpression>
|
|
<formalExpression/>
|
|
</resourceAssignmentExpression>
|
|
</potentialOwner>
|
|
</userTask>
|
|
<userTask id="obj_c9e5a30288700001218cb32f1340fe50" name="一级流程责任人审批" implementation="" isForCompensation="false">
|
|
<extensionElements>
|
|
<aws:extendUserTask opinionOption="0" commentPosition="2" isBatchComplete="false" rendering="" isCCTask="true" ccTaskButtonLabel="传阅" isClaimTask="false" completeButtonLabel="办理" isDelegateTask="false" delegateTaskButtonLabel="转办" dynamicBehaviorType=" 2" isDynamicJump="false" isDynamicTask="true" emailNotifyTemplate="" emailNotifyType="0" isCommentsLib="false" commentsLibFilter="" commentsCycleCoverRule="" commentsStyle="" operatingAuthorization="[{"mainFormID":"65397c15-582d-4723-9dad-024008877ec9","65397c15-582d-4723-9dad-024008877ec9":{"isFormDataSnapshot":false,"isFormDataModify":false,"isFormDataSnapshotList":false,"isEditSecurity":false,"isSaveRequired":true},"e8520a85-f02b-4541-a369-69d00de1bf26":{"isFormDataRemove":false,"isFISaveMainWhenAdded":false,"isFormDataAdd":false}}]" addressConfig="eyJmaWx0ZXIiOnsiYWRkcmVzc1NldHRpbmciOnsicmFuZ2UiOiJkZXBhcnRtZW50fHBvc2l0aW9ufHJvbGV8dGVhbSIsImlzRGlzcGxheU1hcCI6ZmFsc2UsImZpbHRlckNsYXNzIjoiIiwibGF5ZXJGcm9tIjoiIiwibGF5ZXJUbyI6IiIsInJvb3REZXRwSWQiOiIiLCJzb3VyY2VEYXRhQ2xhc3MiOiIifSwicmVhZG9ubHkiOmZhbHNlLCJmb3JSYW5nZSI6ImFkcl9jY3xhZHJfZGVsfGFkcl9zaWdufGFkcl90ZWFtIn0sImZvclJhbmdlIjoiIn0=" formToKMSOption="{"cardName":"","cardCreateUser":"@uid","dimensionIdJsonArray":[],"option":"none"}" isHiddenFormToolbar="false" isIgnoreTask="false" no="9" 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">
|
|
<aws:comment actionName="批准" isDefault="true" orderIndex="1" id="obj_1417f987da1345d7afce69423c5a6c71" actionType="" isBack="false" targetDefId="" remindType="" remindClazz="" isValidateForm="false" isBackToAll="false" compensateSQL="" defaultMsg="" msgRequired="-1"/>
|
|
<aws:comment actionName="退回" isDefault="false" orderIndex="2" id="obj_846d3e4e4e5049a18e924543814e90f7" actionType="BACK_TO_USERTASK_HISTORY" isBack="false" targetDefId="" remindType="" remindClazz="" isValidateForm="false" isBackToAll="false" compensateSQL="" defaultMsg="" msgRequired="-1"/>
|
|
<aws:formSet id="obj_be519338155545c58daae7789705e82e" formId="65397c15-582d-4723-9dad-024008877ec9" copyConfig="" orderIndex="0" historyConfig="" shareLinkConfig="">
|
|
<aws:boProperty id="obj_22f905ceb2a54ba69d8c02446e1a87f7" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PUBLISHID" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_7b26b3b453c2486c9941a05e8c5638a5" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="TEAMID" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_f745b709043b4bb49c1e544469c4ccf6" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="TEAMNAME" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_63625bb9296f4eff8f36669a25466c1d" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="APPLYUSERID" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_53dc18e6602a489fb039a68f22a85eac" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="APPLYUSERNAME" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_bf9db42c0e6749cca41b190b0c4ca59a" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="APPLYDEPTID" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_ead74b67a13a4ca4b9f48c9ce6e271b0" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="APPLYDEPTNAME" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_df17defe23274768a10843d58679ccaa" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="APPLYDATE" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_bff9b0a079f74096bb762f243967e813" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PUBLISHDESC" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_38b5c7c99eeb447ea55d1618a33c124e" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="AUDITOR1" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_22cc79f185a94341b7dbad2386d8a0c6" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="AUDITOR2" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_bcff3a3e9d454c7ea75c59de43593301" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="AUDITOR3" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_4d2d63fe1797459b95f64130b50fc5fc" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="APPLYSTATUS" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_958ee3dd0dbc47cf8386c72719fef672" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="WSID" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_b113b8065c064dadb1c5d70b569d31d9" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="OPTIONTYPE" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_f97b18f0baf04a8a8d44b5e5ce653c01" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="ATTACHMENT" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_135b7f2220eb465290e1b641af9d8ff5" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="SAVESTATUS" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_71a9b8e1940c4d9198c9396ddbc657c2" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="LEVEL_1_PROCESS_NAME" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_2ab8a3af69c14020920aecdeb2525072" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="LEVEL_2_PROCESS_NAME" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_4950c28620c34b028f26aa06b19a449c" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="LEVEL_3_PROCESS_NAME" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_24f15cae53884bfdb6b39d3484622973" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="ADAPT_NAME_THE_COMPANY" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_ba7f198738584ccd96e718692e2c026c" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="ADAPT_NAME_THE_COMPANY_NO" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_198e10e56c4345419e9431c785dc74ca" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PROFESSIONAL_REVIEW_REQUIRED" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_341aeb8dc14a465486713ba76c0abfd4" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="ADAPT_REGION_NAME" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_87d1bf0b68974209b97e8724e07bc7f3" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="APPLICABLE_PRODUCT" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_8ca83e04915c459397e25a1afc166ff9" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="RELEASE_THE_TITLE" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_712c10255d7644f2ae10b5da1ae37414" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="CONTACT_WAY" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_3138ab1c170e46da935d1b1559272f15" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="IS_THE_UNIT" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_c7e1c92f76c94e63a2705728c09bd4cd" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="RELEASE_INSTRUCTIONS" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_5d9860220b6c4bf1994afb691abe33a1" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="ACCESSORY" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_e94d6365b3d0432daa0815be208d14f8" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="DEPARTMENT_PROOFREADER" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_513c2cbe13bd42d2a4181af4e6a8bea5" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="INTERNAL_AUDITOR" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_57b5fb98ddf342278f66b70f728f9c30" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="JOINT_TRIAL_REQUIRED" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_fb712986b18c4096995067ba274bd8d2" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PERSON_THREE_LEVEL_PROCESS" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_3e256e0944db40238d4c1a09f3c0583d" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="LEVEL_AUDIT_REQUIRED" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_e585c30d7700451f80de840e2b5723be" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PROCESS_RESPONSIBLE_PERSON" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_84f3cfd464334b0e929d2c3376267e9d" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="SECONDARY_AUDIT_REQUIRED" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_ae5896543ea04ae38f75b2d901c5c424" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="RESPONSIBLE_PERSON1" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_76e204608106452eb6611189950a3418" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="LEVEL_1_AUDIT_REQUIRED" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_e520e661412a4a0886ecb1b8a4a7c33e" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="SEND_SCOPE" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_4c63c1a533d541ecaeda6360c06beb65" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PROFESSIONAL_REVIEWER" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_a20b57c5fbc7409caceb1c90e954bd53" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="CEO_APPROVE" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_03c2ea93ff584aaa8c4465bf27fb4767" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="JOINT_REVIEWER" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_004e37470b9447e3b2b5f089ee97fa58" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PROCESS_MANAGER" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_b26466bbf43043d79b05f1daae0e0495" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="SEND_SCOPE_ORG" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_6092dce49e2f473b9744665c2e30a262" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="SEND_SCOPE_POST" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_671bdb2c79d4433ca3295f1a0bca4b62" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="SEND_SCOPE_LEVEL" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_f33a4ffac13e4e2ba83f0f19ef51beee" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="SEND_SCOP" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_cab1eab076b8473a8a5971d244f33258" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PERSON_FOUR_LEVEL_PROCESS_NO" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_91a2297ad92e4027861b12b0a20c9cf8" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PERSON_THREE_LEVEL_PROCESS_NO" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_ffb0c66494f74252ae25dbb92d8af3d0" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PROCESS_RESPONSIBLE_PERSON_NO" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_14996f5d93b34a6e917d1ccbd895492a" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="RESPONSIBLE_PERSON1_NO" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_0d5989006f794c6ab81cb001eec1da53" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PROCESS_TITLE" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_4914d602d065474a967975a3f374f540" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="DATAID" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_948bc4f6caac41aca7beb33ec2a3cb20" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="MARKAR" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_5c70e0e6edd64f698e70df17ab3cae81" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="CREATETYPE" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_342c736b7d2a4107942b67132a80a128" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="EFFECTIVEDATE" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_413d995db7d24b62af436ab977eaa590" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="CHOICEEFFECTIVEDATE" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_3904077c097149c8b58090528cf29d38" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="SSFB" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_68ba5fc6685849c1a864e150fbf519f3" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="LEVEL_4_PROCESS_NAME" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_8372d89e0c2949f699f1cf700e14192a" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PERSON_FOUR_LEVEL_PROCESS" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_0f173193f5c14e7db56f31602860e4f2" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="FOURTH_AUDIT_REQUIRED" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_c378281195f246e88a40ed13f601e436" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="AUDITOR4" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_e1a045c0c4da44f9b0f710de23ed3705" boId="9cb982ab-52d9-4b38-808a-dbe8484cc534" fieldName="PUBLISTHTYPE" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_ad81881e13d447568719c080111b3996" boId="9cb982ab-52d9-4b38-808a-dbe8484cc534" fieldName="PUBLISHFILENAME" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_01412845bee447499e2c06139b50c82e" boId="9cb982ab-52d9-4b38-808a-dbe8484cc534" fieldName="PUBLISHDESC" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_8bcc8a97218548f3869002e9936afd8c" boId="9cb982ab-52d9-4b38-808a-dbe8484cc534" fieldName="PUBLISHFILEID" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_7360ff73d99e4f0d9c12bb562fa40909" boId="9cb982ab-52d9-4b38-808a-dbe8484cc534" fieldName="TASKID" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_5ff8aff128f14e21a8258b77912486fd" boId="9cb982ab-52d9-4b38-808a-dbe8484cc534" fieldName="PUBLISH_NUMBER" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_cf3d0e5e83a1414a8219e218aa0d3701" boId="9cb982ab-52d9-4b38-808a-dbe8484cc534" fieldName="FILETYPE" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
</aws:formSet>
|
|
<aws:routeTxt>{"multiSelectDisabledCheckBox":true,"formFormSet":"BO_ACT_COE_PUBLISH.RESPONSIBLE_PERSON1_NO","includeSelf":true,"addressSetting":{},"customRuleVal":"","ignoreOptionVal":"auto","routeType":"com.actionsoft.bpms.commons.performer.impl.user.FromFormSetUsers","isHistoryRoute":true,"userOrderPolicy":"deptPriorityOrder","multiSelect":true,"ignoreOptions":"samePrevTaskUser,notFindUser,obj_c9e5a2e257f00001e2a375d01f601518,obj_c9e93c345010000148211f97f9c07f00,obj_c9e5a2e6a2c00001891c127ce9309250,obj_c9e5a2e8c1300001809c1f8019b06830,obj_c9e5a2eb4e300001d5f056f6170a1cdc,obj_c9e5a2f12ae000018c481b60486010d9,obj_c9e5a2fac6200001e02b129413505750,obj_c9e5a2fe644000018643c060a52b197d,r@obj_c9e5a2e8c1300001809c1f8019b06830,r@obj_c9e5a2f12ae000018c481b60486010d9"}</aws:routeTxt>
|
|
</aws:extendUserTask>
|
|
</extensionElements>
|
|
<humanPerformer id="obj_623577558bd7409aae15ec15c5a186e1" name="来自表单">
|
|
<resourceAssignmentExpression>
|
|
<formalExpression/>
|
|
</resourceAssignmentExpression>
|
|
</humanPerformer>
|
|
<potentialOwner id="obj_2c1928657a994d5c8e6537f22e52fb75">
|
|
<resourceAssignmentExpression>
|
|
<formalExpression/>
|
|
</resourceAssignmentExpression>
|
|
</potentialOwner>
|
|
</userTask>
|
|
<userTask id="obj_c9e93c345010000148211f97f9c07f00" name="流程校对人" implementation="" isForCompensation="false">
|
|
<extensionElements>
|
|
<aws:extendUserTask opinionOption="0" commentPosition="2" isBatchComplete="false" rendering="" isCCTask="false" ccTaskButtonLabel="传阅" isClaimTask="false" completeButtonLabel="办理" isDelegateTask="false" delegateTaskButtonLabel="转办" dynamicBehaviorType=" 2" isDynamicJump="false" isDynamicTask="true" emailNotifyTemplate="" emailNotifyType="0" isCommentsLib="false" commentsLibFilter="" commentsCycleCoverRule="" commentsStyle="" operatingAuthorization="[{"mainFormID":"65397c15-582d-4723-9dad-024008877ec9","65397c15-582d-4723-9dad-024008877ec9":{"isFormDataSnapshot":false,"isFormDataModify":true,"isFormDataSnapshotList":false,"isEditSecurity":false,"isSaveRequired":true},"e8520a85-f02b-4541-a369-69d00de1bf26":{"isFormDataRemove":false,"isFISaveMainWhenAdded":false,"isFormDataAdd":false}}]" addressConfig="eyJmaWx0ZXIiOnsiYWRkcmVzc1NldHRpbmciOnsicmFuZ2UiOiJkZXBhcnRtZW50fHBvc2l0aW9ufHJvbGV8dGVhbSIsImlzRGlzcGxheU1hcCI6ZmFsc2UsImZpbHRlckNsYXNzIjoiIiwibGF5ZXJGcm9tIjoiIiwibGF5ZXJUbyI6IiIsInJvb3REZXRwSWQiOiIiLCJzb3VyY2VEYXRhQ2xhc3MiOiIifSwicmVhZG9ubHkiOmZhbHNlLCJmb3JSYW5nZSI6ImFkcl9jY3xhZHJfZGVsfGFkcl9zaWdufGFkcl90ZWFtIn0sImZvclJhbmdlIjoiIn0=" formToKMSOption="{"cardName":"","cardCreateUser":"@uid","dimensionIdJsonArray":[],"option":"none"}" isHiddenFormToolbar="false" isIgnoreTask="false" no="2" 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">
|
|
<aws:comment actionName="批准" isDefault="true" orderIndex="1" id="obj_4dee9b124e4449938b47f06469293640" actionType="" isBack="false" targetDefId="" remindType="" remindClazz="" isValidateForm="true" isBackToAll="false" compensateSQL="" defaultMsg="" msgRequired="-1"/>
|
|
<aws:comment actionName="退回" isDefault="false" orderIndex="2" id="obj_7cbe6794da9e4ec68fd60bf94f130d92" actionType="BACK_TO_USERTASK_HISTORY" isBack="false" targetDefId="" remindType="" remindClazz="" isValidateForm="true" isBackToAll="false" compensateSQL="" defaultMsg="" msgRequired="-1"/>
|
|
<aws:formSet id="obj_1b489f81de724a378a33eb0e1080e844" formId="65397c15-582d-4723-9dad-024008877ec9" copyConfig="" orderIndex="0" historyConfig="" shareLinkConfig="">
|
|
<aws:boProperty id="obj_09e5fee99acc4a92b129e7c8259bab64" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PUBLISHID" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_efe7ad7a7ed84f91866bb4bf3c4a9134" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="TEAMID" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_c5bfca6476e2471d9415e8b72ad69f93" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="TEAMNAME" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_f35f2c7776024bc3b3073260f39a4de7" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="APPLYUSERID" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_0f07a7f9896f455e9c565d8074b176d5" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="APPLYUSERNAME" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_ab0a5afee30c4c34a28ca7c64eda3c23" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="APPLYDEPTID" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_454f68cfd854418c86c46916fade315a" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="APPLYDEPTNAME" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_09aba5a1288040819022631e0ec32475" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="APPLYDATE" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_67846f739aad47bf8ce91e8b4cb7c5c8" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PUBLISHDESC" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_8eb287dd31674078a804f6be44ef304c" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="AUDITOR1" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_420ae0ad294b42a3beec2d90160f4a27" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="AUDITOR2" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_bfff639b12ce460c845db7f022e884ab" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="AUDITOR3" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_b218405d46a04d17be00e96d1aa699fa" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="APPLYSTATUS" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_dd53f33d4efe40e9a1dbc2b21db17b44" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="WSID" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_cbee67545d5e465dab984949039a7655" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="OPTIONTYPE" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_da5544b1f1b54f16ae927d60a3ba7bb5" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="ATTACHMENT" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_3c24d1dd5feb4101bd088e111e1c3eea" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="SAVESTATUS" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_c7d02000904e486babbec7025ca26a95" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="LEVEL_1_PROCESS_NAME" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_ebf81ae3cc6442ed93f68c643caa6057" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="LEVEL_2_PROCESS_NAME" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_d20e9cd76b4e4634a7cc67026198cfd1" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="LEVEL_3_PROCESS_NAME" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_b0b2dadca2da47f68f0b4d72f79f4a13" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="ADAPT_NAME_THE_COMPANY" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_cd54db0e05364722bef465fc648564ce" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="ADAPT_NAME_THE_COMPANY_NO" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_7d8e040762004e65a48c848c709326a5" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PROFESSIONAL_REVIEW_REQUIRED" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_4ae7025cfb8f47b6a083022ab5c4e82f" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="ADAPT_REGION_NAME" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_29c825383572406e901307095042107f" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="APPLICABLE_PRODUCT" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_10e29f9671574a70956462587e7b6399" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="RELEASE_THE_TITLE" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_a417c0f6f36a4a508e515dcdc872f865" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="CONTACT_WAY" isDisplay="true" isModify="true" isACSetting="false"/>
|
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<aws:boProperty id="obj_8dc2b69f392f4bec9942c500172863a9" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="IS_THE_UNIT" isDisplay="true" isModify="true" isACSetting="false"/>
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<aws:boProperty id="obj_760c246e25584b64a65b13e06e3d7b73" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="RELEASE_INSTRUCTIONS" isDisplay="true" isModify="true" isACSetting="false"/>
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|
<aws:boProperty id="obj_7b115e811d1a445d98085a43df1596ad" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="ACCESSORY" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_177065c09a434a68ab74fb732c79b4f4" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="DEPARTMENT_PROOFREADER" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_21455b856c274dcfb23e4c9883c5e512" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="INTERNAL_AUDITOR" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_f0857fe9ca094db48169cceb60e35b0e" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="JOINT_TRIAL_REQUIRED" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_1f31acda8e204062a16b7241354bb7b9" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PERSON_THREE_LEVEL_PROCESS" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_c320b74e2953493b877f609e5d4c4232" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="LEVEL_AUDIT_REQUIRED" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_d80ddac831ff4e528f9a699874b749a2" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PROCESS_RESPONSIBLE_PERSON" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_f3e25a275c634e608ee8720facf1039e" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="SECONDARY_AUDIT_REQUIRED" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_62873a4045bc41e09132f9e463a24c0a" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="RESPONSIBLE_PERSON1" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_56486754da72416b84248b25e6ef2d4e" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="LEVEL_1_AUDIT_REQUIRED" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_e823d0c5fb20402eb14c807f19152e48" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="SEND_SCOPE" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_ee55edb179354b199d36f6227e61b8ab" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PROFESSIONAL_REVIEWER" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_cbfd31500120423192a9162a9f6e887f" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="CEO_APPROVE" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_f011be1aa64d4edda907f5c42c43152c" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="JOINT_REVIEWER" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_aced27c7293349168c8208b8a5f28625" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PROCESS_MANAGER" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_ac4a9894460f4441b507436119409cdc" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="SEND_SCOPE_ORG" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_d26eea47881f400aaf2d6e6016949012" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="SEND_SCOPE_POST" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_f35e226e23fc44bf8448f68b9ec8f272" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="SEND_SCOPE_LEVEL" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_42258ebe8c594bafb6f056f4f45ed5b5" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="SEND_SCOP" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_480b545e779842768d78b0b9bd305f00" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PERSON_FOUR_LEVEL_PROCESS_NO" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_d26833c9548b4851953ee3a9d60c4cb5" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PERSON_THREE_LEVEL_PROCESS_NO" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_4c858546e872437184e7f51dab3841e8" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PROCESS_RESPONSIBLE_PERSON_NO" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_5d061fbc04e34c8cac4b167577aafc8a" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="RESPONSIBLE_PERSON1_NO" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_02cc460999f247f191a073ec0c192f54" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PROCESS_TITLE" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_9ed9552b89ca4aa29751bdb170dfa2d0" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="DATAID" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_844b8343b0e64cb58376f3a5a9cc33e0" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="MARKAR" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_dec5ccddaf5f4fa4b11f0a2ac75ea523" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="CREATETYPE" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_6da09c49a86440a8971e6bb82fa0a7f1" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="EFFECTIVEDATE" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_dbf208ac79044538adbcae297d783060" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="CHOICEEFFECTIVEDATE" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_6fd05a0aa6bd4972a240ebc3d344e059" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="SSFB" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_cd09f096a66940839bcd5a84781a7e1d" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="LEVEL_4_PROCESS_NAME" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_7d87648259004a80a964adce5c4584a1" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PERSON_FOUR_LEVEL_PROCESS" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_3ae3d5959c354bb8929bf3f2cf8d611e" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="FOURTH_AUDIT_REQUIRED" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_4bd7353b0044451495593c1470ed91ca" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="AUDITOR4" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_0b00d42ad59442f7a1c268867881e836" boId="9cb982ab-52d9-4b38-808a-dbe8484cc534" fieldName="PUBLISTHTYPE" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_4bfddd481f134f629d2ac0996679094c" boId="9cb982ab-52d9-4b38-808a-dbe8484cc534" fieldName="PUBLISHFILENAME" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_ad1692d3ed6047f8ae75d118d9dfdbfc" boId="9cb982ab-52d9-4b38-808a-dbe8484cc534" fieldName="PUBLISHDESC" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_77f6654f14c449d194f94e5dd966a2f3" boId="9cb982ab-52d9-4b38-808a-dbe8484cc534" fieldName="PUBLISHFILEID" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_e4eabc6718b4456c9ab21a50b381327b" boId="9cb982ab-52d9-4b38-808a-dbe8484cc534" fieldName="TASKID" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_de43e2e5b9a646139dc6925752854461" boId="9cb982ab-52d9-4b38-808a-dbe8484cc534" fieldName="PUBLISH_NUMBER" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_aba73335d3b343008b0c0de21b13eebe" boId="9cb982ab-52d9-4b38-808a-dbe8484cc534" fieldName="FILETYPE" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
</aws:formSet>
|
|
<aws:routeTxt>{"multiSelectDisabledCheckBox":true,"formFormSet":"BO_ACT_COE_PUBLISH.DEPARTMENT_PROOFREADER","includeSelf":true,"addressSetting":{},"customRuleVal":"","ignoreOptionVal":"auto","routeType":"com.actionsoft.bpms.commons.performer.impl.user.FromFormSetUsers","isHistoryRoute":true,"userOrderPolicy":"deptPriorityOrder","multiSelect":true,"ignoreOptions":""}</aws:routeTxt>
|
|
</aws:extendUserTask>
|
|
</extensionElements>
|
|
<humanPerformer id="obj_5675b7ff487a4a969d20ccac3ea523d0" name="来自表单">
|
|
<resourceAssignmentExpression>
|
|
<formalExpression/>
|
|
</resourceAssignmentExpression>
|
|
</humanPerformer>
|
|
<potentialOwner id="obj_76c26bff10f4407db8a3a9e0ff47f06a">
|
|
<resourceAssignmentExpression>
|
|
<formalExpression/>
|
|
</resourceAssignmentExpression>
|
|
</potentialOwner>
|
|
</userTask>
|
|
<userTask id="obj_c9e5a2fe644000018643c060a52b197d" name="二级流程责任人审批" implementation="" isForCompensation="false">
|
|
<extensionElements>
|
|
<aws:extendUserTask opinionOption="0" commentPosition="2" isBatchComplete="false" rendering="" isCCTask="true" ccTaskButtonLabel="传阅" isClaimTask="false" completeButtonLabel="办理" isDelegateTask="false" delegateTaskButtonLabel="转办" dynamicBehaviorType=" 2" isDynamicJump="false" isDynamicTask="true" emailNotifyTemplate="" emailNotifyType="0" isCommentsLib="false" commentsLibFilter="" commentsCycleCoverRule="" commentsStyle="" operatingAuthorization="[{"mainFormID":"65397c15-582d-4723-9dad-024008877ec9","65397c15-582d-4723-9dad-024008877ec9":{"isFormDataSnapshot":false,"isFormDataModify":false,"isFormDataSnapshotList":false,"isEditSecurity":false,"isSaveRequired":true},"e8520a85-f02b-4541-a369-69d00de1bf26":{"isFormDataRemove":false,"isFISaveMainWhenAdded":false,"isFormDataAdd":false}}]" addressConfig="eyJmaWx0ZXIiOnsiYWRkcmVzc1NldHRpbmciOnsicmFuZ2UiOiJkZXBhcnRtZW50fHBvc2l0aW9ufHJvbGV8dGVhbSIsImlzRGlzcGxheU1hcCI6ZmFsc2UsImZpbHRlckNsYXNzIjoiIiwibGF5ZXJGcm9tIjoiIiwibGF5ZXJUbyI6IiIsInJvb3REZXRwSWQiOiIiLCJzb3VyY2VEYXRhQ2xhc3MiOiIifSwicmVhZG9ubHkiOmZhbHNlLCJmb3JSYW5nZSI6ImFkcl9jY3xhZHJfZGVsfGFkcl9zaWdufGFkcl90ZWFtIn0sImZvclJhbmdlIjoiIn0=" formToKMSOption="{"cardName":"","cardCreateUser":"@uid","dimensionIdJsonArray":[],"option":"none"}" isHiddenFormToolbar="false" isIgnoreTask="false" no="8" 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">
|
|
<aws:comment actionName="批准" isDefault="true" orderIndex="1" id="obj_c6b2142f0ff54dbc88831c8b6e28ddd1" actionType="" isBack="false" targetDefId="" remindType="" remindClazz="" isValidateForm="false" isBackToAll="false" compensateSQL="" defaultMsg="" msgRequired="-1"/>
|
|
<aws:comment actionName="退回" isDefault="false" orderIndex="2" id="obj_6d229fee5ff24e7abb132cc1c25a6f8a" actionType="BACK_TO_USERTASK_HISTORY" isBack="false" targetDefId="" remindType="" remindClazz="" isValidateForm="false" isBackToAll="false" compensateSQL="" defaultMsg="" msgRequired="-1"/>
|
|
<aws:formSet id="obj_9de9ed95e8da4a91b7f8f208ee360d14" formId="65397c15-582d-4723-9dad-024008877ec9" copyConfig="" orderIndex="0" historyConfig="" shareLinkConfig="">
|
|
<aws:boProperty id="obj_8617535257704d36897e68f7ec880820" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PUBLISHID" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_a396f0dbaccf48dd9e53c3b750c4d387" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="TEAMID" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_57d497d9db17403ca61c9a85399ccc91" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="TEAMNAME" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_9b88b84b4d3e479ab89cfad262c806fd" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="APPLYUSERID" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_23359178a6094489bbd51bbebcc05c10" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="APPLYUSERNAME" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_1a0297a1223345bb874d9761831a4a11" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="APPLYDEPTID" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_67f368bac6e049d2834a43b61f84daa3" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="APPLYDEPTNAME" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_689fc04dc78e4a3182f74f8bcf4ec1e7" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="APPLYDATE" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_57ecef2106874910abd385230858c664" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PUBLISHDESC" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_83eaa932f74146f79a2e1d7d3b24b0c7" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="AUDITOR1" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_1bcadd884d2647ba87b0c5b2a528e99f" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="AUDITOR2" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_7cb063472b644652b2ca552aa4fb3190" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="AUDITOR3" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_e155b077a92c415ba0756d7f64aca27f" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="APPLYSTATUS" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_f2a451c922c5427fad8c7036c85a0f75" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="WSID" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_5c24280d3f4d4b6c8395df5f7059751d" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="OPTIONTYPE" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_3f000c0f028b4905aafe01c0b4028c23" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="ATTACHMENT" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_afc78f5d116c45b6ab5edacb11fc9aa6" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="SAVESTATUS" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_81e79e4aa01443838530067036cc3c54" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="LEVEL_1_PROCESS_NAME" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_4a20e4f1d0d84fcf9128ccf0b83ea331" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="LEVEL_2_PROCESS_NAME" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_33c59fdf842a473c82f6a707853a12d3" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="LEVEL_3_PROCESS_NAME" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_7c925f96568241d68541c278cc509865" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="ADAPT_NAME_THE_COMPANY" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_1e63a040e0124cf0b6873f0b1b79a83b" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="ADAPT_NAME_THE_COMPANY_NO" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_3aa37046a6f644c4a8d62ce95516f589" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PROFESSIONAL_REVIEW_REQUIRED" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_e2a52c10c67649afb78325794ee1d5d0" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="ADAPT_REGION_NAME" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_15412c35895d45d99938dd3c01d3e65d" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="APPLICABLE_PRODUCT" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_ea2947f9dd3a426f8a4ebcdce1b5bb90" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="RELEASE_THE_TITLE" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_d6c238fd3fc24a6c8fdeef4907446d8c" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="CONTACT_WAY" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_6660d33f84a94c03a36a20379ec7309d" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="IS_THE_UNIT" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_3565ccd45fdc44d1909e5866d85995f9" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="RELEASE_INSTRUCTIONS" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_0ab9e065549b466bbdbbd887553109f7" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="ACCESSORY" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_b61fe6cc80434fdcb2eed820b689f77c" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="DEPARTMENT_PROOFREADER" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_89164193ae954642a83563d8f942ce04" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="INTERNAL_AUDITOR" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_3a008070f09541158bb4186ab1964964" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="JOINT_TRIAL_REQUIRED" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_5ee9729f1a884899984f7c7abb90010d" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PERSON_THREE_LEVEL_PROCESS" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_40084451c15b4911a734c173e5d01921" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="LEVEL_AUDIT_REQUIRED" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_d3e5605887b04b2b83caef78b307013a" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PROCESS_RESPONSIBLE_PERSON" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_8d23ff162cd545989b1001c755936806" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="SECONDARY_AUDIT_REQUIRED" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_2fc2378e1c8547ce9c84c29bca72d17e" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="RESPONSIBLE_PERSON1" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_31e1a72fef7a49e2b45ff178defd416c" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="LEVEL_1_AUDIT_REQUIRED" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_9b2407e57f2e4ab3a25280a0d77a594e" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="SEND_SCOPE" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_3c733ed372154489aa9f3f79c7407baa" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PROFESSIONAL_REVIEWER" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_0e2e83486d044b67b0eafe167d952432" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="CEO_APPROVE" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_ddc92ded67b14558bdc3b0dfd29689ca" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="JOINT_REVIEWER" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_a2cfc60da3da41b28cca62391739ae46" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PROCESS_MANAGER" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_36917184a2c042cca090252608adae85" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="SEND_SCOPE_ORG" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_80de15cf6de74566a8ff04aff2308d0a" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="SEND_SCOPE_POST" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_8e5070d17206425bbbe7bced4a36d30d" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="SEND_SCOPE_LEVEL" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_75ab1e5bcfc344118fc0b1a841a0839e" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="SEND_SCOP" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_d8383e28641c4c24878ef5e274153e02" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PERSON_FOUR_LEVEL_PROCESS_NO" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_34cdd73a777a42ed98985c18eae1ba45" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PERSON_THREE_LEVEL_PROCESS_NO" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_f6515dde5e754a7a9f6aa64c09f02ce8" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PROCESS_RESPONSIBLE_PERSON_NO" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_773388b25e8a419095f66831e146f2de" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="RESPONSIBLE_PERSON1_NO" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_cf62c4bf8bb5421b91a7718c4f1dfb84" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PROCESS_TITLE" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_e23bc962b0714d0e8eeb305405bf58ca" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="DATAID" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_2e16cf4750dd4caebe089df531d6de9a" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="MARKAR" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_0185fc8ea28c4442b0274f7c1a86acb6" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="CREATETYPE" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_f228f49afd044d58add633598b3c4e53" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="EFFECTIVEDATE" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_9ebcc0c3505b4036aa51aa02af2c036b" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="CHOICEEFFECTIVEDATE" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_b7828d4e4cb643109a067db25c51b55d" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="SSFB" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_3b55b0b600ef4826afd7375811831ced" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="LEVEL_4_PROCESS_NAME" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_d4ad3dfde8cc482da3326786f1a41c11" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PERSON_FOUR_LEVEL_PROCESS" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_3f9f95ae385a471687a951c63e45b712" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="FOURTH_AUDIT_REQUIRED" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_b4ce2341947c43acb73751facee8bd90" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="AUDITOR4" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_a2b684f04b37430f9083f7e5b82f410d" boId="9cb982ab-52d9-4b38-808a-dbe8484cc534" fieldName="PUBLISTHTYPE" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_d1cf1f9b15f5486a8441272eead6e18b" boId="9cb982ab-52d9-4b38-808a-dbe8484cc534" fieldName="PUBLISHFILENAME" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_d9ceb9006f0c42da89e26a1218a1417a" boId="9cb982ab-52d9-4b38-808a-dbe8484cc534" fieldName="PUBLISHDESC" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_00295da2093c4dfa941c1d9713b23b12" boId="9cb982ab-52d9-4b38-808a-dbe8484cc534" fieldName="PUBLISHFILEID" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_adbb769000ac473a831232cebeb68443" boId="9cb982ab-52d9-4b38-808a-dbe8484cc534" fieldName="TASKID" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_b11652dda6ff4540b60bd5c7b360c7b1" boId="9cb982ab-52d9-4b38-808a-dbe8484cc534" fieldName="PUBLISH_NUMBER" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_d04d80b5cd244bca80e0d34b69996045" boId="9cb982ab-52d9-4b38-808a-dbe8484cc534" fieldName="FILETYPE" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
</aws:formSet>
|
|
<aws:routeTxt>{"multiSelectDisabledCheckBox":true,"formFormSet":"BO_ACT_COE_PUBLISH.PROCESS_RESPONSIBLE_PERSON_NO","includeSelf":true,"addressSetting":{},"customRuleVal":"","ignoreOptionVal":"auto","routeType":"com.actionsoft.bpms.commons.performer.impl.user.FromFormSetUsers","isHistoryRoute":true,"userOrderPolicy":"deptPriorityOrder","multiSelect":true,"ignoreOptions":"samePrevTaskUser,notFindUser,obj_c9e5a2e257f00001e2a375d01f601518,obj_c9e93c345010000148211f97f9c07f00,obj_c9e5a2e6a2c00001891c127ce9309250,obj_c9e5a2e8c1300001809c1f8019b06830,obj_c9e5a2eb4e300001d5f056f6170a1cdc,obj_c9e5a2f12ae000018c481b60486010d9,obj_c9e5a2fac6200001e02b129413505750,r@obj_c9e5a2e8c1300001809c1f8019b06830,r@obj_c9e5a2f12ae000018c481b60486010d9"}</aws:routeTxt>
|
|
</aws:extendUserTask>
|
|
</extensionElements>
|
|
<humanPerformer id="obj_ecd4e1ecffc84d75955f147807a782dc" name="来自表单">
|
|
<resourceAssignmentExpression>
|
|
<formalExpression/>
|
|
</resourceAssignmentExpression>
|
|
</humanPerformer>
|
|
<potentialOwner id="obj_e4369c32bb9f43a9a6cde435c4797143">
|
|
<resourceAssignmentExpression>
|
|
<formalExpression/>
|
|
</resourceAssignmentExpression>
|
|
</potentialOwner>
|
|
</userTask>
|
|
<userTask id="obj_c9e5a309ac2000016d63112916581e0a" name="流程经理确认" implementation="" isForCompensation="false">
|
|
<extensionElements>
|
|
<aws:extendUserTask opinionOption="0" commentPosition="2" isBatchComplete="false" rendering="" isCCTask="true" ccTaskButtonLabel="传阅" isClaimTask="false" completeButtonLabel="办理" isDelegateTask="false" delegateTaskButtonLabel="转办" dynamicBehaviorType=" 2" isDynamicJump="false" isDynamicTask="true" emailNotifyTemplate="" emailNotifyType="0" isCommentsLib="false" commentsLibFilter="" commentsCycleCoverRule="" commentsStyle="" operatingAuthorization="[{"mainFormID":"65397c15-582d-4723-9dad-024008877ec9","65397c15-582d-4723-9dad-024008877ec9":{"isFormDataSnapshot":false,"isFormDataModify":true,"isFormDataSnapshotList":false,"isEditSecurity":false,"isSaveRequired":true},"e8520a85-f02b-4541-a369-69d00de1bf26":{"isFormDataRemove":true,"isFISaveMainWhenAdded":false,"isFormDataAdd":true}}]" addressConfig="eyJmaWx0ZXIiOnsiYWRkcmVzc1NldHRpbmciOnsicmFuZ2UiOiJkZXBhcnRtZW50fHBvc2l0aW9ufHJvbGV8dGVhbSIsImlzRGlzcGxheU1hcCI6ZmFsc2UsImZpbHRlckNsYXNzIjoiIiwibGF5ZXJGcm9tIjoiIiwibGF5ZXJUbyI6IiIsInJvb3REZXRwSWQiOiIiLCJzb3VyY2VEYXRhQ2xhc3MiOiIifSwicmVhZG9ubHkiOmZhbHNlLCJmb3JSYW5nZSI6ImFkcl9jY3xhZHJfZGVsfGFkcl9zaWdufGFkcl90ZWFtIn0sImZvclJhbmdlIjoiIn0=" formToKMSOption="{"cardName":"","cardCreateUser":"@uid","dimensionIdJsonArray":[],"option":"none"}" isHiddenFormToolbar="false" isIgnoreTask="false" no="11" 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">
|
|
<aws:comment actionName="批准" isDefault="true" orderIndex="1" id="obj_b5cc56ce5a7a4cd8a37dc4408b2140f5" actionType="" isBack="false" targetDefId="" remindType="" remindClazz="" isValidateForm="true" isBackToAll="false" compensateSQL="" defaultMsg="" msgRequired="-1"/>
|
|
<aws:comment actionName="退回到发起人" isDefault="false" orderIndex="2" id="obj_f946f6ecfbc348fb904df6cec91f91a0" actionType="JUMP_TO_USERTASK" isBack="false" targetDefId="obj_c9e5a2e257f00001e2a375d01f601518" remindType="" remindClazz="" isValidateForm="false" isBackToAll="false" compensateSQL="" defaultMsg="" msgRequired="-1"/>
|
|
<aws:formSet id="obj_3d17aeaf20f547c6b8c13feb3778fc29" formId="65397c15-582d-4723-9dad-024008877ec9" copyConfig="" orderIndex="0" historyConfig="" shareLinkConfig="">
|
|
<aws:boProperty id="obj_d6ca24a29a6e43688816fb00e3599008" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PUBLISHID" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_8587a9b635134d12bd556f20f80d0f4f" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="TEAMID" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_1ec52e11657c42468718d31c8ff42e53" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="TEAMNAME" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_426e78610dd649489d818ed7b97d87c8" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="APPLYUSERID" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_b5485e281a9d4aa288d134b1aef349ec" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="APPLYUSERNAME" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_f38a9f4d52194349b0d1109d35f72bc6" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="APPLYDEPTID" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_d1bfbbc6f4eb4ebab3979f54a495c347" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="APPLYDEPTNAME" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_fb22699671d14b95b70a9258d2524b60" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="APPLYDATE" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_28ea4749ffcc4d6ea85026bd516106e1" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PUBLISHDESC" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_d8993eaaa13d462d84406daf8aa05f26" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="AUDITOR1" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_37d8b9ae9729409c8d17e6243edee188" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="AUDITOR2" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_036b71fe4b3c417a8c71a8c506d06bf6" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="AUDITOR3" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_8d2031fd838a4c7591128a136a1a7dcc" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="APPLYSTATUS" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_af2376c4217a42aea8a3b8614973959e" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="WSID" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_627df73e64af4a1396908f988150b49c" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="OPTIONTYPE" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_d5056670f36c4b92a7942289482c19d5" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="ATTACHMENT" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_a8d8be2b2e4d45f4bc6048e57d0e4573" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="SAVESTATUS" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_1f4e26f237b14663bb83f87e35e8b997" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="LEVEL_1_PROCESS_NAME" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_48a9b73b5ccd4d88b61dc370665852e7" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="LEVEL_2_PROCESS_NAME" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_5932dac82003432980573eb52b37f9ac" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="LEVEL_3_PROCESS_NAME" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_ea418972dc1c44649395f5ac11a9f571" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="ADAPT_NAME_THE_COMPANY" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_1ad8b28953e1496ab244ef842c9ebe24" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="ADAPT_NAME_THE_COMPANY_NO" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_5e0ae570595a4ffd8a2e4dd3eb27a661" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PROFESSIONAL_REVIEW_REQUIRED" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_28ad3fd148c4437a9a295a5d93d8b7d1" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="ADAPT_REGION_NAME" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_7289112c69894eb4ac8918c30224efe6" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="APPLICABLE_PRODUCT" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_6e15afc522a342b6868e2eb9c5917560" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="RELEASE_THE_TITLE" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_007dff91300a4666a186708e4bf73516" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="CONTACT_WAY" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_7b33b9b02d6e4ad7b471cfe7c659ea0e" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="IS_THE_UNIT" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_a3becc69026c461fa3d0f0d3b1046286" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="RELEASE_INSTRUCTIONS" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_0c01e86f9e924e1ea998b82b0d649926" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="ACCESSORY" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_05e7483497f943c1b581073fc134e6f7" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="DEPARTMENT_PROOFREADER" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_30dc4c5d66b44f98931ed05895dd5514" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="INTERNAL_AUDITOR" isDisplay="true" isModify="false" isACSetting="false"/>
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<aws:boProperty id="obj_e7a94f81c9c24de79457305c6b810f65" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="JOINT_TRIAL_REQUIRED" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_ed95f937e5934434b37316b1db1622dd" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PERSON_THREE_LEVEL_PROCESS" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_9616db458f3c4e9881308f18de478c7e" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="LEVEL_AUDIT_REQUIRED" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_f69831ed25a145ac8e0ba1ef6379fbb8" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PROCESS_RESPONSIBLE_PERSON" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_98153fc9c0124df3a4974fd59fbfac09" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="SECONDARY_AUDIT_REQUIRED" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_7f6173b8f99c45b28c170198a35d5516" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="RESPONSIBLE_PERSON1" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_57bb41a18dfe45a998e2fd7ec052eecc" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="LEVEL_1_AUDIT_REQUIRED" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_9ec82858544743309a18c2739cfe7ac7" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="SEND_SCOPE" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_cc8a47de68714196a8af6a782c5659a9" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PROFESSIONAL_REVIEWER" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_69b2519cb07d46b7b22f7654726a67a2" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="CEO_APPROVE" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_0c05aa6f3bf3474aa50b6db4e04b1ca4" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="JOINT_REVIEWER" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_0eca92370ba243fb83f9816df40e6b54" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PROCESS_MANAGER" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_5a6e8e7f6e0e4f07b32d9c991e75289c" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="SEND_SCOPE_ORG" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_d9da0d721ad449c49d4f106c0feb9b64" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="SEND_SCOPE_POST" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_0ed53d6879e54238a6d6d6784e197deb" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="SEND_SCOPE_LEVEL" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_c51fcc5002eb4c53830b2b81264b7679" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="SEND_SCOP" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_fb0cd1e03d06498d918c106260e4b323" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PERSON_FOUR_LEVEL_PROCESS_NO" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_4f0c70031d7c4a3a859009676afe80d7" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PERSON_THREE_LEVEL_PROCESS_NO" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_6ce5cf62040c4cab8e169176d831fd8b" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PROCESS_RESPONSIBLE_PERSON_NO" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_a406ae82697c45868d5abb3307146e4f" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="RESPONSIBLE_PERSON1_NO" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_2e0a619de3f3493196ffe089a2584fb4" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PROCESS_TITLE" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_ee6663472afb4652876b75e59fe50a09" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="DATAID" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_9544582b82544b7f9df591222cfc9622" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="MARKAR" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_0fdb4db58eaa459fabb9b97c6ad50607" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="CREATETYPE" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_f241ffb0063b4966a19aa19c5967a744" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="EFFECTIVEDATE" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_bcf53549b34d40f8bc0da6df915bfbfa" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="CHOICEEFFECTIVEDATE" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_c70727ba8acc429d91a8847539a8439b" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="SSFB" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_bef13bf60167446195c01d947c956799" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="LEVEL_4_PROCESS_NAME" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_fce49a74844645069b181001784cbf61" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PERSON_FOUR_LEVEL_PROCESS" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_15bf9adada6841f1aa3ce80c270e71c8" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="FOURTH_AUDIT_REQUIRED" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_6801499e93a246a7927188f16ed444f7" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="AUDITOR4" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_c10799f8fa354a8795179d24f2a31097" boId="9cb982ab-52d9-4b38-808a-dbe8484cc534" fieldName="PUBLISTHTYPE" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_657cc53b5972409096dbe1ff73948340" boId="9cb982ab-52d9-4b38-808a-dbe8484cc534" fieldName="PUBLISHFILENAME" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_9f03b1c5b789460bb9d5b44fdda2dae8" boId="9cb982ab-52d9-4b38-808a-dbe8484cc534" fieldName="PUBLISHDESC" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_2433a0eb509f41ee93b5db5970f1d6b3" boId="9cb982ab-52d9-4b38-808a-dbe8484cc534" fieldName="PUBLISHFILEID" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_6aa80d5205964a699d6ffec31b9d949e" boId="9cb982ab-52d9-4b38-808a-dbe8484cc534" fieldName="TASKID" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_83dafe26192d442dbc7aac2ab7de3bea" boId="9cb982ab-52d9-4b38-808a-dbe8484cc534" fieldName="PUBLISH_NUMBER" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_5990250a0fb642a0b86ef86cbd5bb029" boId="9cb982ab-52d9-4b38-808a-dbe8484cc534" fieldName="FILETYPE" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
</aws:formSet>
|
|
<aws:routeTxt>{"multiSelectDisabledCheckBox":true,"formFormSet":"BO_ACT_COE_PUBLISH.PROCESS_MANAGER","includeSelf":true,"addressSetting":{},"customRuleVal":"","ignoreOptionVal":"auto","routeType":"com.actionsoft.bpms.commons.performer.impl.user.FromFormSetUsers","isHistoryRoute":true,"userOrderPolicy":"deptPriorityOrder","multiSelect":true,"ignoreOptions":""}</aws:routeTxt>
|
|
</aws:extendUserTask>
|
|
</extensionElements>
|
|
<humanPerformer id="obj_e0fb475e1afd43a9a839f3da21b5b2fb" name="来自表单">
|
|
<resourceAssignmentExpression>
|
|
<formalExpression/>
|
|
</resourceAssignmentExpression>
|
|
</humanPerformer>
|
|
<potentialOwner id="obj_25ddfc2fd83b4ac99202c968d20f56ef">
|
|
<resourceAssignmentExpression>
|
|
<formalExpression/>
|
|
</resourceAssignmentExpression>
|
|
</potentialOwner>
|
|
</userTask>
|
|
<userTask id="obj_c9e5a2e257f00001e2a375d01f601518" name="发起人" implementation="" isForCompensation="false">
|
|
<extensionElements>
|
|
<aws:extendUserTask opinionOption="0" commentPosition="2" isBatchComplete="false" rendering="" isCCTask="false" ccTaskButtonLabel="传阅" isClaimTask="false" completeButtonLabel="办理" isDelegateTask="false" delegateTaskButtonLabel="转办" dynamicBehaviorType="" isDynamicJump="false" isDynamicTask="true" emailNotifyTemplate="" emailNotifyType="0" isCommentsLib="false" commentsLibFilter="" commentsCycleCoverRule="" commentsStyle="" operatingAuthorization="[{"mainFormID":"65397c15-582d-4723-9dad-024008877ec9","65397c15-582d-4723-9dad-024008877ec9":{"isFormDataSnapshot":false,"isFormDataModify":true,"isFormDataSnapshotList":false,"isEditSecurity":false,"isSaveRequired":true},"e8520a85-f02b-4541-a369-69d00de1bf26":{"isFormDataRemove":true,"isFISaveMainWhenAdded":false,"isFormDataAdd":true}}]" addressConfig="eyJmaWx0ZXIiOnsicmVhZG9ubHkiOmZhbHNlLCJhZGRyZXNzU2V0dGluZyI6eyJyb290RGV0cElkIjoiIiwibGF5ZXJGcm9tIjoiIiwibGF5ZXJUbyI6IiIsImlzRGlzcGxheU1hcCI6ZmFsc2UsImlzRGlzcGxheU90aGVyTWFwIjpmYWxzZSwicmFuZ2UiOiJkZXBhcnRtZW50fHJvbGV8dGVhbSIsImZpbHRlckNsYXNzIjoiIiwic291cmNlRGF0YUNsYXNzIjoiIn19LCJmb3JSYW5nZSI6ImFkcl9jY3xhZHJfZGVsfGFkcl9zaWdufGFkcl90ZWFtIn0=" formToKMSOption="{"cardName":"","cardCreateUser":"@uid","dimensionIdJsonArray":[],"option":"none"}" isHiddenFormToolbar="false" isIgnoreTask="false" no="1" isPrintForm="false" printFormMaxTimes="-1" printConfig="{"printCommentControl":"","printTemplateFormDefId":"","optionName":"不指定","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">
|
|
<aws:comment actionName="提交" isDefault="true" orderIndex="1" id="obj_4cbacc051822442d90db0b70a6291395" actionType="" isBack="false" targetDefId="" remindType="" remindClazz="" isValidateForm="true" isBackToAll="false" compensateSQL="" defaultMsg="" msgRequired="-1"/>
|
|
<aws:comment actionName="作废" isDefault="false" orderIndex="2" id="obj_f6f91ab5f5fe4b658278bba38a004a1c" actionType="END_EVENT" isBack="false" targetDefId="" remindType="" remindClazz="" isValidateForm="true" isBackToAll="false" compensateSQL="" defaultMsg="" msgRequired="-1"/>
|
|
<aws:formSet id="obj_0106c93b01c840d697514b26ac5ea197" formId="65397c15-582d-4723-9dad-024008877ec9" copyConfig="{"copyFormType":"singleTmp","isAllowCopy":true,"fixForm":{},"selectField":{"30":"obj_111aaaec1ab3478b9bb8f7ad2932b579;738c7d9f-6d82-4885-9036-268c412d9caa;c493accc-61ba-4316-bc35-cee75b4db827;DEPARTMENT_PROOFREADER","43":"obj_baf805da60414fd9bd6fba7dc5212f71;09933c98-b6d0-499b-820b-99e4987d5a06;c493accc-61ba-4316-bc35-cee75b4db827;PROCESS_MANAGER"}}" orderIndex="0" historyConfig="" shareLinkConfig="">
|
|
<aws:boProperty id="obj_4dc4ac690f8b49ebb9c4e1a5d1c05bf2" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PUBLISHID" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_e080fe0b23ee4aa38d8bb9ed7b561bc9" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="TEAMID" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_26eec5e6d2674397a25e6d6ca015de62" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="TEAMNAME" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_b8cdcf8da57a475eae7ce55d24c3a751" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="APPLYUSERID" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_3feae4aa88ec4da78af7c396b70dfa38" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="APPLYUSERNAME" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_349381a5e9ea42269bd94877a6f098ba" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="APPLYDEPTID" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_385a86115a374094bb9dcd27fd3e95a0" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="APPLYDEPTNAME" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_dfa8a3ba78db450582a320656de01cba" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="APPLYDATE" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_953913453c064afa9f902a87cb0660ca" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PUBLISHDESC" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_46e13f3bb45a4d7fb2ddd22a908ddbf8" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="AUDITOR1" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_e0f4f319c5ad44d2a73a6ba42f4d574b" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="AUDITOR2" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_5a9de8893779414881bfb267cc016ac1" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="AUDITOR3" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_fae72ee5ccea4cd7ab0b04c1cfeb8c77" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="APPLYSTATUS" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_d8a4c96e10914244a0bfe49a3cb803c1" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="WSID" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_1be6236ef8604623a9284af6a4a7d810" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="OPTIONTYPE" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_0731715406154d09b365efbc148b5c13" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="ATTACHMENT" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_a603ba53ab3645eab7367c54e5feddf3" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="SAVESTATUS" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_cd12b1377d894838b7f66c7398b4641d" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="LEVEL_1_PROCESS_NAME" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_b6f81f3597f14cd3b064a5e60536a2aa" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="LEVEL_2_PROCESS_NAME" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_d1f9456ea6d040e5b277b0a5b179683e" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="LEVEL_3_PROCESS_NAME" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_1e2da2a09e2149288b8515bef88404c3" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="ADAPT_NAME_THE_COMPANY" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_4856744f0f9f44cdb50f9c2c3a05641b" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="ADAPT_NAME_THE_COMPANY_NO" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_4b1acaed3bea4a308b9f831f1935b6fb" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PROFESSIONAL_REVIEW_REQUIRED" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_ae914f7e32064251a8a80c17b4a81cb9" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="ADAPT_REGION_NAME" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_78913e54c11e4abf80cbc55d33077867" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="APPLICABLE_PRODUCT" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_c87f11c13be34f41b18bb57bce580500" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="RELEASE_THE_TITLE" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_a412f5d10e8149489bae703d65d35481" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="CONTACT_WAY" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_b0b908f3293b41e187b3438cb818c887" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="IS_THE_UNIT" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_28320f14991a4f29a352d2760d701f0f" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="RELEASE_INSTRUCTIONS" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_07014dbcd6114d04a77c45e268d399a5" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="ACCESSORY" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_111aaaec1ab3478b9bb8f7ad2932b579" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="DEPARTMENT_PROOFREADER" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_b63ce73994b746f099814901f97284da" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="INTERNAL_AUDITOR" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_60d71e01a98d4152ba132bcfd0841ec6" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="JOINT_TRIAL_REQUIRED" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_21033fa385cc4348a2c2f1efecaafc23" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PERSON_THREE_LEVEL_PROCESS" isDisplay="true" isModify="false" isACSetting="false"/>
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<aws:boProperty id="obj_cb7e8233db8d4d669d198d46b2a0054c" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="LEVEL_AUDIT_REQUIRED" isDisplay="true" isModify="false" isACSetting="false"/>
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<aws:boProperty id="obj_a3142dd149bd4ed7842fdebb58155ffc" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PROCESS_RESPONSIBLE_PERSON" isDisplay="true" isModify="false" isACSetting="false"/>
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<aws:boProperty id="obj_15adc580e99641bfb731c9238c117417" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="SECONDARY_AUDIT_REQUIRED" isDisplay="true" isModify="false" isACSetting="false"/>
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<aws:boProperty id="obj_ae138b884ae14c728ebc2bf4c142035e" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="RESPONSIBLE_PERSON1" isDisplay="true" isModify="false" isACSetting="false"/>
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<aws:boProperty id="obj_e6c822aff3e144948f5b8234b684b00b" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="LEVEL_1_AUDIT_REQUIRED" isDisplay="true" isModify="false" isACSetting="false"/>
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<aws:boProperty id="obj_d8cca4d87645444ba5e21316e6868944" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="SEND_SCOPE" isDisplay="true" isModify="true" isACSetting="false"/>
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<aws:boProperty id="obj_7a03eb6893f641f5809222ed01434cdb" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PROFESSIONAL_REVIEWER" isDisplay="true" isModify="true" isACSetting="false"/>
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<aws:boProperty id="obj_4136beb6500c4018ad3d4454400cc0b1" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="CEO_APPROVE" isDisplay="true" isModify="false" isACSetting="false"/>
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<aws:boProperty id="obj_7b951bd060bc43eeb7176ced715a6e5a" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="JOINT_REVIEWER" isDisplay="true" isModify="true" isACSetting="false"/>
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<aws:boProperty id="obj_baf805da60414fd9bd6fba7dc5212f71" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PROCESS_MANAGER" isDisplay="true" isModify="true" isACSetting="false"/>
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<aws:boProperty id="obj_c5f03126e641425d964c54fdcf9b6603" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="SEND_SCOPE_ORG" isDisplay="true" isModify="true" isACSetting="false"/>
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<aws:boProperty id="obj_9373a0d044434cccbcca1bd3e964e00f" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="SEND_SCOPE_POST" isDisplay="true" isModify="true" isACSetting="false"/>
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<aws:boProperty id="obj_f8a07ae256264ad1be4af94c92663298" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="SEND_SCOPE_LEVEL" isDisplay="true" isModify="true" isACSetting="false"/>
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<aws:boProperty id="obj_e5c47db6b7d64f66af56789eee771ce6" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="SEND_SCOP" isDisplay="true" isModify="true" isACSetting="false"/>
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<aws:boProperty id="obj_f64856a9b75e431b84025755d34cda37" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PERSON_FOUR_LEVEL_PROCESS_NO" isDisplay="true" isModify="true" isACSetting="false"/>
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<aws:boProperty id="obj_900d0b0deca845c2973dfb35175855da" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PERSON_THREE_LEVEL_PROCESS_NO" isDisplay="true" isModify="true" isACSetting="false"/>
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<aws:boProperty id="obj_0ed4b4470b0b45239df8edb3de1bf347" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PROCESS_RESPONSIBLE_PERSON_NO" isDisplay="true" isModify="true" isACSetting="false"/>
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<aws:boProperty id="obj_adb92dffb96d46159d5d09eeb39f5655" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="RESPONSIBLE_PERSON1_NO" isDisplay="true" isModify="true" isACSetting="false"/>
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<aws:boProperty id="obj_06b771d04d624b359489a38034287e7c" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PROCESS_TITLE" isDisplay="true" isModify="true" isACSetting="false"/>
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<aws:boProperty id="obj_3268f910747e4a319bf9b6abf8efa142" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="DATAID" isDisplay="true" isModify="true" isACSetting="false"/>
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<aws:boProperty id="obj_ae173362a3da4a679f737375cebb6639" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="MARKAR" isDisplay="true" isModify="true" isACSetting="false"/>
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<aws:boProperty id="obj_bb330403eaa44f79b087d61b572b1612" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="CREATETYPE" isDisplay="true" isModify="true" isACSetting="false"/>
|
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<aws:boProperty id="obj_64c6e238cc044c18ba605c5eb6fc1b4e" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="EFFECTIVEDATE" isDisplay="true" isModify="true" isACSetting="false"/>
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<aws:boProperty id="obj_63b37a4cc0844cc1b63a4b2389417bf3" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="CHOICEEFFECTIVEDATE" isDisplay="true" isModify="true" isACSetting="false"/>
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<aws:boProperty id="obj_d1d5c3118cf0450887bc8fa756805c6a" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="SSFB" isDisplay="true" isModify="true" isACSetting="false"/>
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<aws:boProperty id="obj_cc819e56690943dc81d0d55c2169b819" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="LEVEL_4_PROCESS_NAME" isDisplay="true" isModify="true" isACSetting="false"/>
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<aws:boProperty id="obj_44d16d04741b49bebbec42339856a2aa" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PERSON_FOUR_LEVEL_PROCESS" isDisplay="true" isModify="false" isACSetting="false"/>
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<aws:boProperty id="obj_48e4cb905ed7463c81f8c448d70d8ec3" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="FOURTH_AUDIT_REQUIRED" isDisplay="true" isModify="false" isACSetting="false"/>
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|
<aws:boProperty id="obj_054454e8a6784e80824152a7b7d191a4" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="AUDITOR4" isDisplay="true" isModify="true" isACSetting="false"/>
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<aws:boProperty id="obj_977a21ffd140434399162a0becc36ff7" boId="9cb982ab-52d9-4b38-808a-dbe8484cc534" fieldName="PUBLISTHTYPE" isDisplay="true" isModify="true" isACSetting="false"/>
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<aws:boProperty id="obj_6fc9f6f1fbc5496d9e08ee487a9de555" boId="9cb982ab-52d9-4b38-808a-dbe8484cc534" fieldName="PUBLISHFILENAME" isDisplay="true" isModify="true" isACSetting="false"/>
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<aws:boProperty id="obj_b927ccd3918d4c3a95cee06cd254b14f" boId="9cb982ab-52d9-4b38-808a-dbe8484cc534" fieldName="PUBLISHDESC" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_51e27dfd2391488f8f8b2b3903c7908b" boId="9cb982ab-52d9-4b38-808a-dbe8484cc534" fieldName="PUBLISHFILEID" isDisplay="true" isModify="true" isACSetting="false"/>
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|
<aws:boProperty id="obj_0552967bd5df49d59787eab93e77b023" boId="9cb982ab-52d9-4b38-808a-dbe8484cc534" fieldName="TASKID" isDisplay="true" isModify="true" isACSetting="false"/>
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|
<aws:boProperty id="obj_e548d6150f18433080c95c98b722f791" boId="9cb982ab-52d9-4b38-808a-dbe8484cc534" fieldName="PUBLISH_NUMBER" isDisplay="true" isModify="true" isACSetting="false"/>
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|
<aws:boProperty id="obj_0828c778ef804ca1a8dc50b4e7469889" boId="9cb982ab-52d9-4b38-808a-dbe8484cc534" fieldName="FILETYPE" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
</aws:formSet>
|
|
<aws:listener clazz="com.actionsoft.apps.coe.pal.publisher.event.ApplyTasAfterkComplete" event="TASK_AFTER_COMPLETE"/>
|
|
<aws:listener clazz="com.actionsoft.apps.coe.pal.publisher.event.PublishLoadBefore" event="FORM_BEFORE_LOAD"/>
|
|
<aws:listener clazz="com.actionsoft.apps.coe.pal.publisher.event.PublishFormBeforeSaveEvent" event="FORM_COMPLETE_VALIDATE"/>
|
|
<aws:listener clazz="com.actionsoft.apps.coe.pal.publisher.event.ApplyTaskAfterCreated" event="TASK_AFTER_CREATED"/>
|
|
<aws:listener clazz="com.actionsoft.apps.coe.pal.publisher.event.SubFormAfterSave" event="FORM_AFTER_SAVE"/>
|
|
<aws:routeTxt>{"isSupportMap":true,"customRuleVal":"","ignoreOptionVal":"auto","isHistoryRoute":true,"ignoreOptions":"","multiSelectDisabledCheckBox":false,"includeSelf":true,"isUp":true,"addressSetting":{},"routeType":"com.actionsoft.bpms.commons.performer.impl.user.ProcessCreater","userOrderPolicy":"none","option":"target","multiSelect":true}</aws:routeTxt>
|
|
</aws:extendUserTask>
|
|
</extensionElements>
|
|
<humanPerformer id="obj_2bd3494ae5c54309b7f2ea452921790b" name="与流程申请人相关">
|
|
<resourceAssignmentExpression>
|
|
<formalExpression/>
|
|
</resourceAssignmentExpression>
|
|
</humanPerformer>
|
|
<potentialOwner id="obj_35c26ad9f87947b4801600dcdd072b13">
|
|
<resourceAssignmentExpression>
|
|
<formalExpression/>
|
|
</resourceAssignmentExpression>
|
|
</potentialOwner>
|
|
</userTask>
|
|
<userTask id="obj_c9e5a3144b200001b68cffa01ed0153e" name="确认发布" implementation="" isForCompensation="false">
|
|
<extensionElements>
|
|
<aws:extendUserTask opinionOption="0" commentPosition="2" isBatchComplete="false" rendering="" isCCTask="true" ccTaskButtonLabel="传阅" isClaimTask="false" completeButtonLabel="办理" isDelegateTask="false" delegateTaskButtonLabel="转办" dynamicBehaviorType=" 2" isDynamicJump="false" isDynamicTask="true" emailNotifyTemplate="" emailNotifyType="0" isCommentsLib="false" commentsLibFilter="" commentsCycleCoverRule="" commentsStyle="" operatingAuthorization="[{"mainFormID":"65397c15-582d-4723-9dad-024008877ec9","65397c15-582d-4723-9dad-024008877ec9":{"isFormDataSnapshot":false,"isFormDataModify":true,"isFormDataSnapshotList":false,"isEditSecurity":false,"isSaveRequired":true},"e8520a85-f02b-4541-a369-69d00de1bf26":{"isFormDataRemove":true,"isFISaveMainWhenAdded":false,"isFormDataAdd":true}}]" addressConfig="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" formToKMSOption="{"cardName":"","cardCreateUser":"@uid","dimensionIdJsonArray":[],"option":"none"}" isHiddenFormToolbar="false" isIgnoreTask="false" no="12" 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="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" customUniqueId="" notifyMessageTpl="" notifyConfig="{"taskReceived":[],"taskCC":[{"notifyType":"enterpriseWechat"},{"notifyType":"dingTalk"}]}" IOBD="" IOR="" IOS="" IOC="" addUser="false" removeUser="false" incomingGatewayType="Parallel" branchGatewayType="Parallel">
|
|
<aws:comment actionName="确认发布" isDefault="true" orderIndex="1" id="obj_46350d6040114a688a0232db0e974d02" actionType="" isBack="false" targetDefId="" remindType="" remindClazz="" isValidateForm="true" isBackToAll="false" compensateSQL="" defaultMsg="" msgRequired="-1"/>
|
|
<aws:comment actionName="退回" isDefault="false" orderIndex="2" id="obj_d004e5fda0b74d0eb40091c99a1237e4" actionType="BACK_TO_USERTASK_HISTORY" isBack="false" targetDefId="" remindType="" remindClazz="" isValidateForm="false" isBackToAll="false" compensateSQL="" defaultMsg="" msgRequired="-1"/>
|
|
<aws:formSet id="obj_155bc28b378f464ca02f00e21ff142db" formId="65397c15-582d-4723-9dad-024008877ec9" copyConfig="" orderIndex="0" historyConfig="" shareLinkConfig="">
|
|
<aws:boProperty id="obj_401a992650eb4b7db10a792f70655f2e" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PUBLISHID" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_b75c624924d34457b70d51cd11280d30" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="TEAMID" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_b7c7f487622f4826b5db52b00be64e78" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="TEAMNAME" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_b3e787836e154d44ab8b7c8974d8affc" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="APPLYUSERID" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_a721103cfd11446888d046107353afc6" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="APPLYUSERNAME" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_152c528316944dadaa9abdcf0864dc7e" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="APPLYDEPTID" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_d199b578b0d94fc5a1ca9dfd08729763" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="APPLYDEPTNAME" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_48624c340b5145cfbefe1f03d46e3ebe" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="APPLYDATE" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_feb4fe441fe84ffb88ebb4e0ea96e01a" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PUBLISHDESC" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_9b0dc721e060457eb099982623b1e0fb" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="AUDITOR1" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_b136ef1e6c534073ac875eab82002a11" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="AUDITOR2" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_4773014c32664910884d0fbd6f9d7098" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="AUDITOR3" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_ee22a8dc91854ac4aacee76cbb25137b" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="APPLYSTATUS" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_1e04851dea154f4b8155fe1e8b41fa9f" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="WSID" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_3c40215d241c42d4a52a425cf50a662d" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="OPTIONTYPE" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_f16c5f2f3e4a4a5199e9b1cdff2b5fbb" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="ATTACHMENT" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_cbd298f0ea004cdfbd5c2340dfce95f6" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="SAVESTATUS" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_d653b79be4e44e08aeb7a6972678c460" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="LEVEL_1_PROCESS_NAME" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_290fa3c808e2474d93965278597a8643" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="LEVEL_2_PROCESS_NAME" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_f2cdfa2719d74ce88b7687e4131dc7fc" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="LEVEL_3_PROCESS_NAME" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_51bfe54eb23b422d86de165fc24daa12" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="ADAPT_NAME_THE_COMPANY" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_40d9481254b84fab9b4e8eb0591224fd" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="ADAPT_NAME_THE_COMPANY_NO" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_62ea59f50dec4e86a0957645d8aed526" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PROFESSIONAL_REVIEW_REQUIRED" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_dbcdccbc45ee4739931d76bc667dbf3e" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="ADAPT_REGION_NAME" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_be322020e58148b6b4040c3d58d266dd" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="APPLICABLE_PRODUCT" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_79ed991a41524692b7f653775452ad64" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="RELEASE_THE_TITLE" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_888c00d8cafd47f08550eb9eaee39c79" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="CONTACT_WAY" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_6d18cf92aa414d2e95c470ed43faef37" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="IS_THE_UNIT" isDisplay="true" isModify="true" isACSetting="false"/>
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|
<aws:boProperty id="obj_aafe6e98396744b885c211660270b7ae" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="RELEASE_INSTRUCTIONS" isDisplay="true" isModify="true" isACSetting="false"/>
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<aws:boProperty id="obj_c2a79b59084e41a79d42249fe197e1ad" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="ACCESSORY" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_e0f87bf6915746e0bad24db002155758" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="DEPARTMENT_PROOFREADER" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_a118b712cac743588c724d1f49c93bd2" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="INTERNAL_AUDITOR" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_88ceaa10399a4edb96131607939dff79" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="JOINT_TRIAL_REQUIRED" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_24a1c8bdf34849c098a27f317d50e961" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PERSON_THREE_LEVEL_PROCESS" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_6e4c407aa7af40cd8e09e4321eceed9e" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="LEVEL_AUDIT_REQUIRED" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_7df2358e86a747e9a0d678ddeeed133a" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PROCESS_RESPONSIBLE_PERSON" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_8c8018c84d20425299432e04aa0c23b0" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="SECONDARY_AUDIT_REQUIRED" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_5f258ad514a542f08a65161e1fb16454" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="RESPONSIBLE_PERSON1" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_c409dbb326ae4d68968e1d65c9914e5f" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="LEVEL_1_AUDIT_REQUIRED" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_7ba3f534a59c4ba3928ca43146ecde6c" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="SEND_SCOPE" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_f9c14aa5a1414d069a4178d7e54ee873" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PROFESSIONAL_REVIEWER" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_65c375d91ba042a7a49ffca37b8aa989" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="CEO_APPROVE" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_f7839b2eb66e4d698102efc3dac1f9d0" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="JOINT_REVIEWER" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_427ea91d8ad14e20a228c0375bf8d862" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PROCESS_MANAGER" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_2dcde1214c724a7b87d7637c521bd174" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="SEND_SCOPE_ORG" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_4c09a731186e4692b3f90abb209ffd98" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="SEND_SCOPE_POST" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_2586bed5c3064fd699418b0a2c09d833" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="SEND_SCOPE_LEVEL" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_9fc7b6e401f74f2eb24bd68082a74422" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="SEND_SCOP" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_98713da265434e68ad4caf569ae47b73" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PERSON_FOUR_LEVEL_PROCESS_NO" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_d302b1c6b1d3469bbcc4d2b11d6523b6" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PERSON_THREE_LEVEL_PROCESS_NO" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_feb15c1437fa4caebf32d008b45206d9" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PROCESS_RESPONSIBLE_PERSON_NO" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_e91f6e9641f54e02a516ff1116286495" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="RESPONSIBLE_PERSON1_NO" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_23749d4b1d894aeab3ceb31c066ec292" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PROCESS_TITLE" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_ee8d5d7e1537426a99410852efa3c24a" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="DATAID" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_43fb32e0b4dd4dbbad3c9b74f4f134c7" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="MARKAR" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_53473745771b40878a1b5069e9970695" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="CREATETYPE" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_8b0c4da036bd4269abc468d3d55c187d" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="EFFECTIVEDATE" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_6a592f7a98f94ad6b237987a95f02e5d" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="CHOICEEFFECTIVEDATE" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_ed6c260784fd40f1a788ffd77e70be8c" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="SSFB" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_3a4cca0adbb64058ba0aea2446356b62" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="LEVEL_4_PROCESS_NAME" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_6d6f3256924b49448df635b3c3e42dc8" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PERSON_FOUR_LEVEL_PROCESS" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_2d5d6e01d7384b67a2ed7c0c74b275c5" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="FOURTH_AUDIT_REQUIRED" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_0f603b5785564f5ebd15af080afe9707" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="AUDITOR4" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_57d25ea330b842b0a0c0dcc2c5647054" boId="9cb982ab-52d9-4b38-808a-dbe8484cc534" fieldName="PUBLISTHTYPE" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_e928abe7d3ed453ebea9b7155d058ff1" boId="9cb982ab-52d9-4b38-808a-dbe8484cc534" fieldName="PUBLISHFILENAME" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_1adbd2392b02456f8daeb00e8db005df" boId="9cb982ab-52d9-4b38-808a-dbe8484cc534" fieldName="PUBLISHDESC" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_205dd6d1164344668cb5da9ac6416d1f" boId="9cb982ab-52d9-4b38-808a-dbe8484cc534" fieldName="PUBLISHFILEID" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_98fe89dcd6194e87adacad20be6f23f5" boId="9cb982ab-52d9-4b38-808a-dbe8484cc534" fieldName="TASKID" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_dff3f55c1b8545edaa6b05fac16fd406" boId="9cb982ab-52d9-4b38-808a-dbe8484cc534" fieldName="PUBLISH_NUMBER" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
<aws:boProperty id="obj_0697a579495b4703926f4fe9e3866217" boId="9cb982ab-52d9-4b38-808a-dbe8484cc534" fieldName="FILETYPE" isDisplay="true" isModify="false" isACSetting="false"/>
|
|
</aws:formSet>
|
|
<aws:listener clazz="com.actionsoft.apps.coe.pal.publisher.pubEvent.ProcessEndAfterEvent_new" event="TASK_AFTER_COMPLETE"/>
|
|
<aws:routeTxt>{"activityId":"obj_c9e5a2e257f00001e2a375d01f601518","multiSelectDisabledCheckBox":true,"includeSelf":true,"addressSetting":{},"customRuleVal":"","ignoreOptionVal":"auto","routeType":"com.actionsoft.bpms.commons.performer.impl.user.DynamicActivityTarget","isHistoryRoute":true,"userOrderPolicy":"deptPriorityOrder","multiSelect":true,"ignoreOptions":""}</aws:routeTxt>
|
|
</aws:extendUserTask>
|
|
</extensionElements>
|
|
<humanPerformer id="obj_10221a373c6341be8ba1a72a3fa8e80c" name="指定节点办理人">
|
|
<resourceAssignmentExpression>
|
|
<formalExpression/>
|
|
</resourceAssignmentExpression>
|
|
</humanPerformer>
|
|
<potentialOwner id="obj_1196558b78b04a448e84898ab76e3bc4">
|
|
<resourceAssignmentExpression>
|
|
<formalExpression/>
|
|
</resourceAssignmentExpression>
|
|
</potentialOwner>
|
|
</userTask>
|
|
<userTask id="obj_c9e5a2f12ae000018c481b60486010d9" name="会审领导" implementation="" isForCompensation="false">
|
|
<extensionElements>
|
|
<aws:extendUserTask opinionOption="0" commentPosition="2" isBatchComplete="false" rendering="" isCCTask="true" ccTaskButtonLabel="传阅" isClaimTask="false" completeButtonLabel="办理" isDelegateTask="false" delegateTaskButtonLabel="转办" dynamicBehaviorType=" 2" isDynamicJump="false" isDynamicTask="true" emailNotifyTemplate="" emailNotifyType="0" isCommentsLib="false" commentsLibFilter="" commentsCycleCoverRule="" commentsStyle="" operatingAuthorization="[{"mainFormID":"65397c15-582d-4723-9dad-024008877ec9","65397c15-582d-4723-9dad-024008877ec9":{"isFormDataSnapshot":false,"isFormDataModify":false,"isFormDataSnapshotList":false,"isEditSecurity":false,"isSaveRequired":true},"e8520a85-f02b-4541-a369-69d00de1bf26":{"isFormDataRemove":false,"isFISaveMainWhenAdded":false,"isFormDataAdd":false}}]" addressConfig="eyJmaWx0ZXIiOnsiYWRkcmVzc1NldHRpbmciOnsicmFuZ2UiOiJkZXBhcnRtZW50fHBvc2l0aW9ufHJvbGV8dGVhbSIsImlzRGlzcGxheU1hcCI6ZmFsc2UsImZpbHRlckNsYXNzIjoiIiwibGF5ZXJGcm9tIjoiIiwibGF5ZXJUbyI6IiIsInJvb3REZXRwSWQiOiIiLCJzb3VyY2VEYXRhQ2xhc3MiOiIifSwicmVhZG9ubHkiOmZhbHNlLCJmb3JSYW5nZSI6ImFkcl9jY3xhZHJfZGVsfGFkcl9zaWdufGFkcl90ZWFtIn0sImZvclJhbmdlIjoiIn0=" formToKMSOption="{"cardName":"","cardCreateUser":"@uid","dimensionIdJsonArray":[],"option":"none"}" isHiddenFormToolbar="false" isIgnoreTask="false" no="6" 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="true" removeUser="false" incomingGatewayType="Parallel" branchGatewayType="Parallel">
|
|
<aws:comment actionName="批准" isDefault="true" orderIndex="1" id="obj_7c523d46d3874ffcbf1bc500065732aa" actionType="" isBack="false" targetDefId="" remindType="" remindClazz="" isValidateForm="false" isBackToAll="false" compensateSQL="" defaultMsg="" msgRequired="-1"/>
|
|
<aws:comment actionName="退回" isDefault="false" orderIndex="11" id="obj_ef9f8c204d6248b19f7704c16162e914" actionType="BACK_TO_USERTASK_HISTORY" isBack="false" targetDefId="" remindType="" remindClazz="" isValidateForm="false" isBackToAll="false" compensateSQL="" defaultMsg="" msgRequired="-1"/>
|
|
<aws:formSet id="obj_d8273a98cff54f0e81dae912617b76f9" formId="65397c15-582d-4723-9dad-024008877ec9" copyConfig="" orderIndex="0" historyConfig="" shareLinkConfig="">
|
|
<aws:boProperty id="obj_cba8d6b28ec54b839dbca31073e301f1" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PUBLISHID" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_4e89b14950b748e5b33a467f3645b6ec" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="TEAMID" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_cc1a4460632f49aaad8def47fa8580d0" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="TEAMNAME" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_8e2559d706d649c4b24c294246acda6e" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="APPLYUSERID" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_70202ddec3174b9b8325ed6722c257e5" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="APPLYUSERNAME" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_7aa687114ea949c1923e6c69149bfc40" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="APPLYDEPTID" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_483b0df5434b4f759d12b54d750fcb58" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="APPLYDEPTNAME" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_41b93671be67463096814314ff1c6fb7" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="APPLYDATE" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_9206d6cc6e224287b2f1039e4850a4b5" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PUBLISHDESC" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_6b54f27f61b242dcb9027d12c3787249" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="AUDITOR1" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_e92283e90b8345b7b258eddeb5b57eaf" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="AUDITOR2" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_8bab1280d0274a0c918271caca632fd7" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="AUDITOR3" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_b7f2b92798114c218390183c18174c49" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="APPLYSTATUS" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_e5be75fb41634b4d8889fc2c74fb6a26" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="WSID" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_e88078cd4f77481c87f04884329a8d4e" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="OPTIONTYPE" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_8fe5bc1660b74740b6021899a521e379" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="ATTACHMENT" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_3d9996d46e3f470293cbc68fa08e7cf9" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="SAVESTATUS" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_a477863a0ebf40fa81fd3ec1690a9cc1" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="LEVEL_1_PROCESS_NAME" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_a746380b55574a5e9a8c44ab11084fc9" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="LEVEL_2_PROCESS_NAME" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_1d74cb94987a4f7fb108c0d633123902" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="LEVEL_3_PROCESS_NAME" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_409293626ec44e039dbd40a8e1efd712" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="ADAPT_NAME_THE_COMPANY" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_982216358feb4329b29457f5fcb5c783" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="ADAPT_NAME_THE_COMPANY_NO" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_dc6c3432cf794a03a25d2433a6a9cd15" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PROFESSIONAL_REVIEW_REQUIRED" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_b7cb83ce5e354f0b8a745e9893cdedb0" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="ADAPT_REGION_NAME" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_71a11939930b415aac6d4ca6e6d89637" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="APPLICABLE_PRODUCT" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_c477b2187d0e46ab9ed6cbc71a5b98a2" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="RELEASE_THE_TITLE" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_c08208751c5f46d1aa126b833eeb164c" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="CONTACT_WAY" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_7b71f0e0d98f46e38804faaa3877f909" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="IS_THE_UNIT" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_422fc912819649e2bb12fd6f4b23b45c" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="RELEASE_INSTRUCTIONS" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_1aedfbddd26d42ee956aa9eb38ac8d16" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="ACCESSORY" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_5f0f14c975c249abb56d48910e85b993" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="DEPARTMENT_PROOFREADER" isDisplay="true" isModify="true" isACSetting="false"/>
|
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<aws:boProperty id="obj_490772111a00474faadd9e83607a86f4" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="INTERNAL_AUDITOR" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_0a8c5ead3e5646fda99256f54cb84859" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="JOINT_TRIAL_REQUIRED" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_0c66ca96245c4e6f97e5b77d7260c171" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PERSON_THREE_LEVEL_PROCESS" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_c60c06a2e8c14b7a8814654b535b1ee3" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="LEVEL_AUDIT_REQUIRED" isDisplay="true" isModify="true" isACSetting="false"/>
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|
<aws:boProperty id="obj_4c291d1eb84d4a2288c3a4d091e5aea6" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PROCESS_RESPONSIBLE_PERSON" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_367b2a69c8ae42e89b226132a7cd09c4" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="SECONDARY_AUDIT_REQUIRED" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_fc52b3bed54842b08c347d5a4d1e9bee" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="RESPONSIBLE_PERSON1" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_2c6daf1d553e4d048be48f089c0062a1" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="LEVEL_1_AUDIT_REQUIRED" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_97311592364145ffa444d7a660f5b28f" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="SEND_SCOPE" isDisplay="true" isModify="true" isACSetting="false"/>
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|
<aws:boProperty id="obj_af68d98e90754a3bbfcccb590c207777" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PROFESSIONAL_REVIEWER" isDisplay="true" isModify="true" isACSetting="false"/>
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|
<aws:boProperty id="obj_08f1ac6cfe9f4734b96cd171999ac344" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="CEO_APPROVE" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_02d099b387784772a5052f1a66c3b448" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="JOINT_REVIEWER" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_68d2d8954bd64b7da4cf7438c85af25e" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PROCESS_MANAGER" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_3be782080d19409fb51b1268cb12d37e" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="SEND_SCOPE_ORG" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_d67a5c7bb7e2480895a22c9ddf479f3a" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="SEND_SCOPE_POST" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_cef274aaf42a4448aad430ed2dd44d1a" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="SEND_SCOPE_LEVEL" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_f7f4c94e94404e85a865f950b9621184" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="SEND_SCOP" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_ea7b286cbada4c65b5f6f607c816b279" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PERSON_FOUR_LEVEL_PROCESS_NO" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_f2a3fc5b3c4c4758b3d54dd2582d0243" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PERSON_THREE_LEVEL_PROCESS_NO" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_7b7d172a3bf7486b90f4eff6be264417" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PROCESS_RESPONSIBLE_PERSON_NO" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_7cad5d71daad456ab1060b1f5e16eeaf" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="RESPONSIBLE_PERSON1_NO" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_5d8fcff9ab9644afa46afb9e10bb9575" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PROCESS_TITLE" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_9d96207b08c848c78d5962ae72b715e6" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="DATAID" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_1b9a426f1d8b46d2a10ccd683adbbb21" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="MARKAR" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_8867e86afc024b98aac82bb6a906d223" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="CREATETYPE" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_82b99ff19f4c4d0596cdec06bcc3dce4" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="EFFECTIVEDATE" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_d0838c264c824153b0c4fe8b9c9d9a8f" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="CHOICEEFFECTIVEDATE" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_b5e61f0231234d3eb343513ae62ddd83" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="SSFB" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_9fd1d67b4a4e4e51a831c8dfb7df1aaf" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="LEVEL_4_PROCESS_NAME" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_77088c4d6a3b44f980ccc071e188b8a6" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PERSON_FOUR_LEVEL_PROCESS" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_16b38460628f409bbf2e9ee3b4e34567" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="FOURTH_AUDIT_REQUIRED" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_fa78d0fd30a84a1dbf81b12e0c132e05" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="AUDITOR4" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_8d6e650bd4024522892e7148e6e9c42d" boId="9cb982ab-52d9-4b38-808a-dbe8484cc534" fieldName="PUBLISTHTYPE" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_4a2abae8acdc45fcaff6fd2046e2ef99" boId="9cb982ab-52d9-4b38-808a-dbe8484cc534" fieldName="PUBLISHFILENAME" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_36fc9e1eaeef4ea7af267b0f6817ba59" boId="9cb982ab-52d9-4b38-808a-dbe8484cc534" fieldName="PUBLISHDESC" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_51fe42aad096444fb52b5069b47f42fb" boId="9cb982ab-52d9-4b38-808a-dbe8484cc534" fieldName="PUBLISHFILEID" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_d1d742e93ff840c494da9f0d81052c81" boId="9cb982ab-52d9-4b38-808a-dbe8484cc534" fieldName="TASKID" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_f2d8720824ee45dfb6a2605330feaa0d" boId="9cb982ab-52d9-4b38-808a-dbe8484cc534" fieldName="PUBLISH_NUMBER" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_0f2f8e59d8cf4602a9d3cbf15a08388c" boId="9cb982ab-52d9-4b38-808a-dbe8484cc534" fieldName="FILETYPE" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
</aws:formSet>
|
|
<aws:routeTxt>{"multiSelectDisabledCheckBox":true,"formFormSet":"BO_ACT_COE_PUBLISH.JOINT_REVIEWER","includeSelf":true,"addressSetting":{"addmoveAdrSetting":{"layerTo":"","readonly":false,"filterClass":"","range":"department|position|role|team","isDisplayMap":false,"sourceDataClass":"","rootDetpId":"","layerFrom":""}},"customRuleVal":"","ignoreOptionVal":"auto","routeType":"com.actionsoft.bpms.commons.performer.impl.user.FromFormSetUsers","isHistoryRoute":false,"userOrderPolicy":"none","multiSelect":true,"ignoreOptions":"samePrevTaskUser,notFindUser,obj_c9e5a2e257f00001e2a375d01f601518,obj_c9e93c345010000148211f97f9c07f00,obj_c9e5a2e6a2c00001891c127ce9309250,obj_c9e5a2e8c1300001809c1f8019b06830,obj_c9e5a2eb4e300001d5f056f6170a1cdc"}</aws:routeTxt>
|
|
</aws:extendUserTask>
|
|
</extensionElements>
|
|
<humanPerformer id="obj_76aad2f2f1fb4e77bcd077362f01fe38" name="来自表单">
|
|
<resourceAssignmentExpression>
|
|
<formalExpression/>
|
|
</resourceAssignmentExpression>
|
|
</humanPerformer>
|
|
<potentialOwner id="obj_ef9ff96c273c475a9c4f2de5cdb58221">
|
|
<resourceAssignmentExpression>
|
|
<formalExpression/>
|
|
</resourceAssignmentExpression>
|
|
</potentialOwner>
|
|
<multiInstanceLoopCharacteristics isSequential="true">
|
|
<completionCondition/>
|
|
</multiInstanceLoopCharacteristics>
|
|
</userTask>
|
|
<userTask id="obj_ca5a931e75a00001b95dc6e01c7010c4" name="四级流程责任人审批" implementation="" isForCompensation="false">
|
|
<extensionElements>
|
|
<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":"65397c15-582d-4723-9dad-024008877ec9","65397c15-582d-4723-9dad-024008877ec9":{"isFormDataSnapshot":false,"isFormDataModify":true,"isFormDataSnapshotList":false,"isEditSecurity":false,"isSaveRequired":true},"e8520a85-f02b-4541-a369-69d00de1bf26":{"isFormDataRemove":true,"isFISaveMainWhenAdded":false,"isFormDataAdd":true}}]" addressConfig="eyJmaWx0ZXIiOnsiYWRkcmVzc1NldHRpbmciOnsicmFuZ2UiOiJkZXBhcnRtZW50fHBvc2l0aW9ufHJvbGV8dGVhbSIsImlzRGlzcGxheU1hcCI6ZmFsc2UsImZpbHRlckNsYXNzIjoiIiwibGF5ZXJGcm9tIjoiIiwibGF5ZXJUbyI6IiIsInJvb3REZXRwSWQiOiIiLCJzb3VyY2VEYXRhQ2xhc3MiOiIifSwicmVhZG9ubHkiOmZhbHNlLCJmb3JSYW5nZSI6ImFkcl9jY3xhZHJfZGVsfGFkcl9zaWdufGFkcl90ZWFtIn0sImZvclJhbmdlIjoiIn0=" formToKMSOption="{"cardName":"","cardCreateUser":"@uid","dimensionIdJsonArray":[],"option":"none"}" isHiddenFormToolbar="false" isIgnoreTask="false" no="13" 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">
|
|
<aws:formSet id="obj_6e9492895c954be59e72c8a7c137d494" formId="65397c15-582d-4723-9dad-024008877ec9" copyConfig="" orderIndex="0" historyConfig="" shareLinkConfig="">
|
|
<aws:boProperty id="obj_f207970e389043e996d015ade66b88dc" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PUBLISHID" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_8f2f0e8deb5a4504995ec226fa6b0f16" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="TEAMID" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_32246939f3d448dfb0a168d37bca3937" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="TEAMNAME" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_2b31d7a76a8444b3b77ee7f0c72bed86" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="APPLYUSERID" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_736649e0550542138f62a2ed4361d684" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="APPLYUSERNAME" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_081ffb2db0ea4dd3a7f24f98a1dafc60" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="APPLYDEPTID" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_f494ae827c514b249007530b15b8ba23" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="APPLYDEPTNAME" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_41d7bbb3315e45a3ab17fc6a9642808d" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="APPLYDATE" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_45d5c2235c674928a07810d7c0a9163a" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PUBLISHDESC" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_e5f8729d5a784e0b92839e3ac886d0b0" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="AUDITOR1" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_ec35641e8d23467bbb8f32c148f32e50" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="AUDITOR2" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_6554a77bb223475dbfe5b6a728030604" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="AUDITOR3" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_935a7648af3b4fd9b7b7aff015de7b47" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="APPLYSTATUS" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_6dce2f6edcdd422091914a1d8907a608" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="WSID" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_ab27a347ce1e47568fbfcbf5fa48de38" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="OPTIONTYPE" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_502acebfbc004a97840a18b83cb30d10" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="ATTACHMENT" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_f1ff7e3c40aa4d13980ede757745b195" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="SAVESTATUS" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_a7077bc50a314958b4a3c35b15c9238a" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="LEVEL_1_PROCESS_NAME" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_9c47b72ab538470f82246ab039697bbf" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="LEVEL_2_PROCESS_NAME" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_28ae25f3208e42b989e0a2011a9456be" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="LEVEL_3_PROCESS_NAME" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_2a6cd2210d924e5c8830bcfa3c80d0b4" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="ADAPT_NAME_THE_COMPANY" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_1091d32482c94579bd91e438f3368c3c" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="ADAPT_NAME_THE_COMPANY_NO" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_40b2f1a307994355a4620abc2cd18e55" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PROFESSIONAL_REVIEW_REQUIRED" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_9954529edc40414590bacefde315eef8" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="ADAPT_REGION_NAME" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_58b4f81befd348609eea697d3270a721" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="APPLICABLE_PRODUCT" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_94075c6c4e16408b8275f95ba1747bf5" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="RELEASE_THE_TITLE" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_b36acba9ecf243caa59e324f9a449571" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="CONTACT_WAY" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_fb36bf4c296742ba9feb0339b18f542e" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="IS_THE_UNIT" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_3f5b973fc7334281b9d59f694bbe92f5" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="RELEASE_INSTRUCTIONS" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_cf1b88a0063a4a0093ef136e6b45453c" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="ACCESSORY" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_d188ea4cfe224cf2a901d259529f2dc2" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="DEPARTMENT_PROOFREADER" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_612d02d71d4740c3ace925fc6e11d359" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="INTERNAL_AUDITOR" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_41f0b228c12240c584a735a504eca88f" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="JOINT_TRIAL_REQUIRED" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_5f52bc6c92d24eb3b915fec080fc6ed2" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PERSON_THREE_LEVEL_PROCESS" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_203edf4d243a407ab7f30c50f70e78ed" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="LEVEL_AUDIT_REQUIRED" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_d5143e53bb0f4a48bd469792e4b4ab01" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PROCESS_RESPONSIBLE_PERSON" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_1414931778d74cc68c00b7db329551c8" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="SECONDARY_AUDIT_REQUIRED" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_5fb16165e46c41e69c09ecd39c130cf3" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="RESPONSIBLE_PERSON1" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_3412627884dd4dc6b8eb569a1abc67d5" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="LEVEL_1_AUDIT_REQUIRED" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_74966a7510fe4c69a4557bab41218988" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="SEND_SCOPE" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_2ed762d044464b93b6b312ba2143bf74" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PROFESSIONAL_REVIEWER" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_25defd5420de4508ae9211ded6d67add" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="CEO_APPROVE" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_d80f0ad959ad48219f9a2f05f8d9b69f" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="JOINT_REVIEWER" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_c519d15685a345a3a0a717cf6304e8dc" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PROCESS_MANAGER" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_9b1c8d30d071453e83996e0693258e2e" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="SEND_SCOPE_ORG" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_8bfce0efe18e4004a5507c41d161c00b" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="SEND_SCOPE_POST" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_d9de2f8a61eb4782bacf4963f0023a50" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="SEND_SCOPE_LEVEL" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_03eddbe0c5d84de292ab0c31c97ff594" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="SEND_SCOP" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_3405b2cd2f2c4dfca6743f9c012cd775" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PERSON_FOUR_LEVEL_PROCESS_NO" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_438ba7a7d77e4cf2bb92b2085b74f846" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PERSON_THREE_LEVEL_PROCESS_NO" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_f928fe3842424a1cb3fcbbc627d701a9" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PROCESS_RESPONSIBLE_PERSON_NO" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_085010b69c3945be80fe521da7ff6a65" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="RESPONSIBLE_PERSON1_NO" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_91c9fa3d452b4d2a976f7417d9baf1d2" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PROCESS_TITLE" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_8e17a3b74911404e997073c5e08f2a74" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="DATAID" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_fe9e0d0263a343d59f9df3ed107cc3f2" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="MARKAR" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_f9caafebac96451b8887e3b13dc1f2ef" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="CREATETYPE" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_d196da62baad49a4b0a64a6cbc89f142" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="EFFECTIVEDATE" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_f5cfd274669b438a89496a1148d993ff" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="CHOICEEFFECTIVEDATE" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_2637c851e41e4c4f9c5ffc2a29f0441d" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="SSFB" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_578fc384d14f437c978d93afdc03150d" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="LEVEL_4_PROCESS_NAME" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_404bb85666ca428fa89d8ef0e1efb626" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PERSON_FOUR_LEVEL_PROCESS" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_e243e8a60f394b80b2218b4cb5a14c42" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="FOURTH_AUDIT_REQUIRED" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_b98de9d493a54888b1aea1ff4b37f008" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="AUDITOR4" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_e62cdbfb8ba243608a93dc0f81cfc235" boId="9cb982ab-52d9-4b38-808a-dbe8484cc534" fieldName="PUBLISTHTYPE" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_2a6dc6d0cb57483ca1961e3e37b571f7" boId="9cb982ab-52d9-4b38-808a-dbe8484cc534" fieldName="PUBLISHFILENAME" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_75385a2cde0b44058687cf3e9b28dcc8" boId="9cb982ab-52d9-4b38-808a-dbe8484cc534" fieldName="PUBLISHDESC" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_c6e638e927074d86a9d11f159cb6835a" boId="9cb982ab-52d9-4b38-808a-dbe8484cc534" fieldName="PUBLISHFILEID" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_b07984728d44459cb56282f70a8fa1ed" boId="9cb982ab-52d9-4b38-808a-dbe8484cc534" fieldName="TASKID" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_67eb18dacf4048eabb4f28d9091099ee" boId="9cb982ab-52d9-4b38-808a-dbe8484cc534" fieldName="PUBLISH_NUMBER" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_6aeb170624e9405fb80c48024cbb3dba" boId="9cb982ab-52d9-4b38-808a-dbe8484cc534" fieldName="FILETYPE" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
</aws:formSet>
|
|
<aws:routeTxt>{"multiSelectDisabledCheckBox":true,"includeSelf":true,"addressSetting":{},"customRuleVal":"","ignoreOptionVal":"auto","routeType":"com.actionsoft.bpms.commons.performer.impl.user.DynamicUsers","isHistoryRoute":true,"userOrderPolicy":"deptPriorityOrder","multiSelect":true,"ignoreOptions":"samePrevTaskUser,obj_c9e5a2e257f00001e2a375d01f601518,obj_c9e93c345010000148211f97f9c07f00,obj_c9e5a2e6a2c00001891c127ce9309250,obj_c9e5a2e8c1300001809c1f8019b06830,obj_c9e5a2eb4e300001d5f056f6170a1cdc,obj_c9e5a2f12ae000018c481b60486010d9"}</aws:routeTxt>
|
|
</aws:extendUserTask>
|
|
</extensionElements>
|
|
<humanPerformer id="obj_a5d661474fb24752a35444a51e918429" name="任意指定">
|
|
<resourceAssignmentExpression>
|
|
<formalExpression/>
|
|
</resourceAssignmentExpression>
|
|
</humanPerformer>
|
|
<potentialOwner id="obj_5512cfc127634cabb9f9a6da8d5ffa71">
|
|
<resourceAssignmentExpression>
|
|
<formalExpression/>
|
|
</resourceAssignmentExpression>
|
|
</potentialOwner>
|
|
</userTask>
|
|
<userTask id="obj_c9e5a2e8c1300001809c1f8019b06830" name="内部审核" implementation="" isForCompensation="false">
|
|
<extensionElements>
|
|
<aws:extendUserTask opinionOption="0" commentPosition="2" isBatchComplete="false" rendering="" isCCTask="true" ccTaskButtonLabel="传阅" isClaimTask="false" completeButtonLabel="办理" isDelegateTask="false" delegateTaskButtonLabel="转办" dynamicBehaviorType=" 2" isDynamicJump="false" isDynamicTask="true" emailNotifyTemplate="" emailNotifyType="0" isCommentsLib="false" commentsLibFilter="" commentsCycleCoverRule="" commentsStyle="" operatingAuthorization="[{"mainFormID":"65397c15-582d-4723-9dad-024008877ec9","65397c15-582d-4723-9dad-024008877ec9":{"isFormDataSnapshot":false,"isFormDataModify":false,"isFormDataSnapshotList":false,"isEditSecurity":false,"isSaveRequired":true},"e8520a85-f02b-4541-a369-69d00de1bf26":{"isFormDataRemove":false,"isFISaveMainWhenAdded":false,"isFormDataAdd":false}}]" addressConfig="eyJmaWx0ZXIiOnsiYWRkcmVzc1NldHRpbmciOnsicmFuZ2UiOiJkZXBhcnRtZW50fHBvc2l0aW9ufHJvbGV8dGVhbSIsImlzRGlzcGxheU1hcCI6ZmFsc2UsImZpbHRlckNsYXNzIjoiIiwibGF5ZXJGcm9tIjoiIiwibGF5ZXJUbyI6IiIsInJvb3REZXRwSWQiOiIiLCJzb3VyY2VEYXRhQ2xhc3MiOiIifSwicmVhZG9ubHkiOmZhbHNlLCJmb3JSYW5nZSI6ImFkcl9jY3xhZHJfZGVsfGFkcl9zaWdufGFkcl90ZWFtIn0sImZvclJhbmdlIjoiIn0=" formToKMSOption="{"cardName":"","cardCreateUser":"@uid","dimensionIdJsonArray":[],"option":"none"}" isHiddenFormToolbar="false" isIgnoreTask="false" no="4" 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">
|
|
<aws:comment actionName="批准" isDefault="true" orderIndex="1" id="obj_b94a135c4bc44434b1310f28ce6b9f35" actionType="" isBack="false" targetDefId="" remindType="" remindClazz="" isValidateForm="false" isBackToAll="false" compensateSQL="" defaultMsg="" msgRequired="-1"/>
|
|
<aws:comment actionName="退回" isDefault="false" orderIndex="2" id="obj_2f7af4c724e94f5888a9c00b15af315b" actionType="BACK_TO_USERTASK_HISTORY" isBack="false" targetDefId="" remindType="" remindClazz="" isValidateForm="false" isBackToAll="false" compensateSQL="" defaultMsg="" msgRequired="-1"/>
|
|
<aws:formSet id="obj_7e7ff9ac2c6e4ccaa4affc96af103b44" formId="65397c15-582d-4723-9dad-024008877ec9" copyConfig="" orderIndex="0" historyConfig="" shareLinkConfig="">
|
|
<aws:boProperty id="obj_c2d0f03362bd4551aa8813e36add986a" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PUBLISHID" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_cff5a162482b45cfa6e59e6395260ac0" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="TEAMID" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_69f9de77316e4b8784fe9d94f256aba5" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="TEAMNAME" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_dc5562c1a6934ef19dc050637bbc6c82" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="APPLYUSERID" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_c2ed2498372c4acd92f1b6d7716a8f46" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="APPLYUSERNAME" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_b39509938b1440d5aece6301b58b6639" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="APPLYDEPTID" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_3d3095e3769e49f6bd82d494fea3d0a6" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="APPLYDEPTNAME" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_336ed080d45d4e33abbfc19c36b6c7cf" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="APPLYDATE" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_cefc0f16f83549f5a3a774034f4a5f0a" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PUBLISHDESC" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_1df4bd328901467e9fc72a5843627dca" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="AUDITOR1" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_5b71042f94cc4beeb023263a8a8feb61" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="AUDITOR2" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_97b61c511e514b0eb7267c5ff2ad93eb" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="AUDITOR3" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_0f3921ad1f624e21bbd5945654969ab7" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="APPLYSTATUS" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_30e679fedab949979c0424fde569f95f" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="WSID" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_fd9b840e815c4e458b1211a26f7483a5" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="OPTIONTYPE" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_a36ea1c8b0ed42be87ff1125614e7dde" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="ATTACHMENT" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_8af681b7a55c48beb2633f55c57657ea" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="SAVESTATUS" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_c861edf97dd34f58ac988d4c605e0595" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="LEVEL_1_PROCESS_NAME" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_15c49bf296a840fca6191e1db22f5ce8" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="LEVEL_2_PROCESS_NAME" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_d0462225071740a1a20e0c90349e8e70" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="LEVEL_3_PROCESS_NAME" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_667d9080ea8e40709d1e8ed3c3c65cba" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="ADAPT_NAME_THE_COMPANY" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_14815a22fd714794bd600c316bea233a" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="ADAPT_NAME_THE_COMPANY_NO" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_f66c2e3f95b34721a6a7b01da30105c3" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PROFESSIONAL_REVIEW_REQUIRED" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_64837517521045c399759db8ac8bd0c1" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="ADAPT_REGION_NAME" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_c9834f292295439ba975e31a7e9907be" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="APPLICABLE_PRODUCT" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_5f45f4959e804914a2236422e41c6415" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="RELEASE_THE_TITLE" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_27a17219b631463fb38bf3b63d32adcc" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="CONTACT_WAY" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_c22ac99e56f64c6f8ede875e369e7fbd" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="IS_THE_UNIT" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_454f4beb60e24e2ca89d45e8dd6284a5" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="RELEASE_INSTRUCTIONS" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_eee90072f587446789d3a47030e6ae74" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="ACCESSORY" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_57853fd18d51415fa7f6cc7e3dc3aa8b" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="DEPARTMENT_PROOFREADER" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_85ebd76dd998496d80d18c1a90a6751c" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="INTERNAL_AUDITOR" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_f330b3501c694dfea2ca7c0421c9e069" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="JOINT_TRIAL_REQUIRED" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_7e03941ab668439d83cae84d247a82e6" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PERSON_THREE_LEVEL_PROCESS" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_a360c336a6204641a19c22e7db2dffab" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="LEVEL_AUDIT_REQUIRED" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_b8a8fc8bf6f3461fb8b4c43202cc07b1" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PROCESS_RESPONSIBLE_PERSON" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_f54cecb634c4490ca6e690c9c066ae7b" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="SECONDARY_AUDIT_REQUIRED" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_b8391f56f7354912b71001d906ff4c70" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="RESPONSIBLE_PERSON1" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_fa371b586d704c0e87f8e0b57ae0000d" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="LEVEL_1_AUDIT_REQUIRED" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_17ae959fc30c4140b6b240cfb692e074" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="SEND_SCOPE" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_22f2081c020e4880b952a000485860a5" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PROFESSIONAL_REVIEWER" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_fd03a3bcba604aa5865706caa55c0ea9" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="CEO_APPROVE" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_e5174c0d2af7421396c439b0051c8fba" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="JOINT_REVIEWER" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_68437a8e01a640b9b8b856458383938f" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PROCESS_MANAGER" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_a941787b12224317840d81b07efc64b4" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="SEND_SCOPE_ORG" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_86f0d16eb83c415588a25cee63ca00ac" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="SEND_SCOPE_POST" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_5d46f4f377224c35a47a82355afda965" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="SEND_SCOPE_LEVEL" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_15fedd52ae3043988d735c982ab6423b" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="SEND_SCOP" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_2cc39a964ff14ccbb31d0f71964b41d2" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PERSON_FOUR_LEVEL_PROCESS_NO" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_b8442f22ddd54c78b4940455a83bbe52" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PERSON_THREE_LEVEL_PROCESS_NO" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_43e8907434a043eeacc48537c8bcacb9" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PROCESS_RESPONSIBLE_PERSON_NO" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_77cb4fce25b8431fbac7caed17037679" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="RESPONSIBLE_PERSON1_NO" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_3e5eb97c878546f995f7d18987a1881c" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PROCESS_TITLE" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_647d5d3f48c0459d9bf73988911f52aa" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="DATAID" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_2e8a13e221e741d7a7de49722215a8c6" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="MARKAR" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_ce062c561b0c41e1af880c626d60f22c" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="CREATETYPE" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_8bc545e25a774d9cadda692a4e24ba49" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="EFFECTIVEDATE" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_33f34f04f3024580a6f1be9215d17712" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="CHOICEEFFECTIVEDATE" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_a96159c318bf4aa79a2df3e2fac71db9" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="SSFB" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_7914f09014ab4fe49de8a4765372687d" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="LEVEL_4_PROCESS_NAME" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_3e44470e9e2c4c4697a3c18a79b441aa" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PERSON_FOUR_LEVEL_PROCESS" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_6cfdd0cf2bb2487f910b1026c2adc850" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="FOURTH_AUDIT_REQUIRED" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_05f5d16139e144ee9624d7709702764a" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="AUDITOR4" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_53813f93d79f483680e0de273f09157d" boId="9cb982ab-52d9-4b38-808a-dbe8484cc534" fieldName="PUBLISTHTYPE" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_3c9d7a5b6ba34c7ca256d6f79fdee4d7" boId="9cb982ab-52d9-4b38-808a-dbe8484cc534" fieldName="PUBLISHFILENAME" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_e59163c6794c4b16b2731fe98744fd6c" boId="9cb982ab-52d9-4b38-808a-dbe8484cc534" fieldName="PUBLISHDESC" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_dc6443bf6e454f31babfc01f79e69df8" boId="9cb982ab-52d9-4b38-808a-dbe8484cc534" fieldName="PUBLISHFILEID" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_231580fbb8bc4b52b2fe7f19038a988a" boId="9cb982ab-52d9-4b38-808a-dbe8484cc534" fieldName="TASKID" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_81f74daf9af04bc18d3b46c8b1155469" boId="9cb982ab-52d9-4b38-808a-dbe8484cc534" fieldName="PUBLISH_NUMBER" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_ee4d644d8ffd4aa699f57973d228c8f8" boId="9cb982ab-52d9-4b38-808a-dbe8484cc534" fieldName="FILETYPE" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
</aws:formSet>
|
|
<aws:routeTxt>{"multiSelectDisabledCheckBox":true,"formFormSet":"BO_ACT_COE_PUBLISH.INTERNAL_AUDITOR","includeSelf":true,"addressSetting":{"addmoveAdrSetting":{"layerTo":"","readonly":false,"filterClass":"","range":"department|position|role|team","isDisplayMap":false,"sourceDataClass":"","rootDetpId":"","layerFrom":""}},"customRuleVal":"","ignoreOptionVal":"auto","routeType":"com.actionsoft.bpms.commons.performer.impl.user.FromFormSetUsers","isHistoryRoute":false,"userOrderPolicy":"none","multiSelect":true,"ignoreOptions":"samePrevTaskUser,notFindUser,obj_c9e5a2e257f00001e2a375d01f601518,obj_c9e93c345010000148211f97f9c07f00,obj_c9e5a2e6a2c00001891c127ce9309250"}</aws:routeTxt>
|
|
</aws:extendUserTask>
|
|
</extensionElements>
|
|
<humanPerformer id="obj_2ece5ee435884d7bb7b24e7252cbcf20" name="来自表单">
|
|
<resourceAssignmentExpression>
|
|
<formalExpression/>
|
|
</resourceAssignmentExpression>
|
|
</humanPerformer>
|
|
<potentialOwner id="obj_3877777b862c4af592e3b77f6dfb29ea">
|
|
<resourceAssignmentExpression>
|
|
<formalExpression/>
|
|
</resourceAssignmentExpression>
|
|
</potentialOwner>
|
|
<multiInstanceLoopCharacteristics isSequential="true">
|
|
<completionCondition/>
|
|
</multiInstanceLoopCharacteristics>
|
|
</userTask>
|
|
<userTask id="obj_c9e5a2eb4e300001d5f056f6170a1cdc" name="专业评审" implementation="" isForCompensation="false">
|
|
<extensionElements>
|
|
<aws:extendUserTask opinionOption="0" commentPosition="2" isBatchComplete="false" rendering="" isCCTask="true" ccTaskButtonLabel="传阅" isClaimTask="false" completeButtonLabel="办理" isDelegateTask="false" delegateTaskButtonLabel="转办" dynamicBehaviorType=" 2" isDynamicJump="false" isDynamicTask="true" emailNotifyTemplate="" emailNotifyType="0" isCommentsLib="false" commentsLibFilter="" commentsCycleCoverRule="" commentsStyle="" operatingAuthorization="[{"mainFormID":"65397c15-582d-4723-9dad-024008877ec9","65397c15-582d-4723-9dad-024008877ec9":{"isFormDataSnapshot":false,"isFormDataModify":false,"isFormDataSnapshotList":false,"isEditSecurity":false,"isSaveRequired":true},"e8520a85-f02b-4541-a369-69d00de1bf26":{"isFormDataRemove":false,"isFISaveMainWhenAdded":false,"isFormDataAdd":false}}]" addressConfig="eyJmaWx0ZXIiOnsiYWRkcmVzc1NldHRpbmciOnsicmFuZ2UiOiJkZXBhcnRtZW50fHBvc2l0aW9ufHJvbGV8dGVhbSIsImlzRGlzcGxheU1hcCI6ZmFsc2UsImZpbHRlckNsYXNzIjoiIiwibGF5ZXJGcm9tIjoiIiwibGF5ZXJUbyI6IiIsInJvb3REZXRwSWQiOiIiLCJzb3VyY2VEYXRhQ2xhc3MiOiIifSwicmVhZG9ubHkiOmZhbHNlLCJmb3JSYW5nZSI6ImFkcl9jY3xhZHJfZGVsfGFkcl9zaWdufGFkcl90ZWFtIn0sImZvclJhbmdlIjoiIn0=" formToKMSOption="{"cardName":"","cardCreateUser":"@uid","dimensionIdJsonArray":[],"option":"none"}" isHiddenFormToolbar="false" isIgnoreTask="false" no="5" 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">
|
|
<aws:comment actionName="审核" isDefault="true" orderIndex="1" id="obj_ac4ad3cdcc184e91ab947a4c4003f35a" actionType="" isBack="false" targetDefId="" remindType="" remindClazz="" isValidateForm="true" isBackToAll="false" compensateSQL="" defaultMsg="" msgRequired="-1"/>
|
|
<aws:comment actionName="退回" isDefault="false" orderIndex="11" id="obj_289c0fb42230463a9d8d2ed565a81a5c" actionType="BACK_TO_USERTASK_HISTORY" isBack="false" targetDefId="" remindType="" remindClazz="" isValidateForm="false" isBackToAll="false" compensateSQL="" defaultMsg="" msgRequired="-1"/>
|
|
<aws:formSet id="obj_77c2f19cd1464f39bf0eb136312151d5" formId="65397c15-582d-4723-9dad-024008877ec9" copyConfig="" orderIndex="0" historyConfig="" shareLinkConfig="">
|
|
<aws:boProperty id="obj_8b39f380d67b4adab8d19bf19c6ca314" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PUBLISHID" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_2ce39ee7db6b434f88738aa9ebbebf8c" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="TEAMID" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_1fcb928b81f64f62b4420e91b98a9ecf" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="TEAMNAME" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_6dd180c7b77e48ff8bcf1cba1276a458" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="APPLYUSERID" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_45287b53186a41a1828fe4cbc093b16b" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="APPLYUSERNAME" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_3c483c65096e46cb80a71f44b6f0cd5c" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="APPLYDEPTID" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_ac51d084967f4578a61e3dccaeca9715" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="APPLYDEPTNAME" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_aa44b8fda80a427a87c05913793328b0" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="APPLYDATE" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_d82902d0fb7e413fa5ea92f1bb8b32cb" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PUBLISHDESC" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_50aa22ce9f5943539af242320059c523" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="AUDITOR1" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_baf74c1dc3a4458db262aef2e4bda5b9" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="AUDITOR2" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_597863b164e049c9830c77985e49a661" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="AUDITOR3" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_6a7da6a8323f4a4d8d3817c23fadff77" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="APPLYSTATUS" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_edc2914a9f3747a39ab6e26cc684809a" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="WSID" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_6688d498d25f43909173882fc8eac46a" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="OPTIONTYPE" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_5297aa19ee1e4ca5b44b5a66a826e8ff" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="ATTACHMENT" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_0fb43aaa37b0470ab93971a2f954e645" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="SAVESTATUS" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_c2125ebccf8f4110ad0bd0f4a6884f02" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="LEVEL_1_PROCESS_NAME" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_1cc5f6d7591549e5a0b1a90e2a3487e1" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="LEVEL_2_PROCESS_NAME" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_4fdda82864034175a831a7adca6f5b9d" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="LEVEL_3_PROCESS_NAME" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_c05f9d5bfa0e49488c8b9fc20a76f65a" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="ADAPT_NAME_THE_COMPANY" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_fefa6431bf4b45f6bc7bf2298d5496bc" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="ADAPT_NAME_THE_COMPANY_NO" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_a353761ea1ef4df99eb730326bfcec39" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PROFESSIONAL_REVIEW_REQUIRED" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_6403c3ded95c4ce9b7e94718bdf3a440" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="ADAPT_REGION_NAME" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_270408c2915249f48de56d79acd2855d" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="APPLICABLE_PRODUCT" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_365ca8f542c9420e8c883c3615ec512b" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="RELEASE_THE_TITLE" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_891ee6d2c1fe434d884bb492d5f5709e" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="CONTACT_WAY" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_b9665a143fba4924beb94715bb4ca618" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="IS_THE_UNIT" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_60646ffaa23f4e0fa741fff9aa510c51" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="RELEASE_INSTRUCTIONS" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_1e51337badc04249a1a9dbc6df749742" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="ACCESSORY" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_f384de6c07a540128e700024b28887d0" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="DEPARTMENT_PROOFREADER" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_5273737daa6a45e89d6f54f9526414cc" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="INTERNAL_AUDITOR" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_9ac5ebb430154d968be10cf61b8f9e91" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="JOINT_TRIAL_REQUIRED" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_0410535aa0d84bcd9b255ab2173091f8" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PERSON_THREE_LEVEL_PROCESS" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_19d31730352a4ef785d71cdb56b3e927" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="LEVEL_AUDIT_REQUIRED" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_ce3a1f41e2eb4811a4ecdef78a14837d" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PROCESS_RESPONSIBLE_PERSON" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_427591f6493f4a0d82d3105263ff2b35" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="SECONDARY_AUDIT_REQUIRED" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_105db4d41f2d4707a1babe138d0fa54e" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="RESPONSIBLE_PERSON1" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_538442932c014ca4b744286c1c3587cc" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="LEVEL_1_AUDIT_REQUIRED" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_68cfdb87ec3d44228bff309c906daaf4" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="SEND_SCOPE" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_aeaba988ca4d4854bd00fb8fe94d9055" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PROFESSIONAL_REVIEWER" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_d8be06aaa36142b9acdf4b0a7a3e741c" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="CEO_APPROVE" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_84b1e0a77c1c49ef9a1a19afecec7a84" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="JOINT_REVIEWER" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_50883765dadf4209a014c03680ec1c8b" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PROCESS_MANAGER" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_ab83f73b12774430b39c2f1192306426" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="SEND_SCOPE_ORG" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_2139ea0801a646be8fcf619313f8b8f1" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="SEND_SCOPE_POST" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_3571f8dbf26b4879bad7d3389dd57c60" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="SEND_SCOPE_LEVEL" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_4749915bb92b495f9e7317bc001cfbc9" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="SEND_SCOP" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_b5ff3980780e4181a344f318a8666184" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PERSON_FOUR_LEVEL_PROCESS_NO" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_fc8af335799d491f91b99526d7e094bf" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PERSON_THREE_LEVEL_PROCESS_NO" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_e306ce94072145a1bd44208af9ddf16f" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PROCESS_RESPONSIBLE_PERSON_NO" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_ee3f71d1093f4ad5a53d75c922bb1b2b" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="RESPONSIBLE_PERSON1_NO" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_a4ebb563c85e4d4a9a1ead8cf7ae939b" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PROCESS_TITLE" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_bc23274074474caa8ba39cc5d7601cfc" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="DATAID" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_78402b0652994e45890e45815b4a40b1" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="MARKAR" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_19ba558fc43343bd8f99f2b7aec7b546" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="CREATETYPE" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_ae2c04dd4399435d8d7f623f689dfa89" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="EFFECTIVEDATE" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_a6522e5569344a6dbb3d13f807677a0c" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="CHOICEEFFECTIVEDATE" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_d3696c83401e475688914d5acbd05eaf" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="SSFB" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_2b7bf9a35cd24fa7ad1d50a8db943f52" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="LEVEL_4_PROCESS_NAME" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_22b0a59687f1452890d15fc374e2d6a7" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PERSON_FOUR_LEVEL_PROCESS" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_ddbdd6e605514669b2760cc79f693b7c" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="FOURTH_AUDIT_REQUIRED" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_55a225c214694ee6a3afa35900c8faff" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="AUDITOR4" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_35746792f4bf43b899eda6339465ccd6" boId="9cb982ab-52d9-4b38-808a-dbe8484cc534" fieldName="PUBLISTHTYPE" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_0cbf0995dc044c68863f4e9726352d07" boId="9cb982ab-52d9-4b38-808a-dbe8484cc534" fieldName="PUBLISHFILENAME" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_3e4341c3a124426687742a137cca2983" boId="9cb982ab-52d9-4b38-808a-dbe8484cc534" fieldName="PUBLISHDESC" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_2c0887a44acb4661b7cff10192d2b6b5" boId="9cb982ab-52d9-4b38-808a-dbe8484cc534" fieldName="PUBLISHFILEID" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_c31c5484772347189f73b89c7ea63c8d" boId="9cb982ab-52d9-4b38-808a-dbe8484cc534" fieldName="TASKID" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_78725bf1c0cb447ea9c17a229304cc60" boId="9cb982ab-52d9-4b38-808a-dbe8484cc534" fieldName="PUBLISH_NUMBER" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_e5d9330118a04b019717824a264157c3" boId="9cb982ab-52d9-4b38-808a-dbe8484cc534" fieldName="FILETYPE" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
</aws:formSet>
|
|
<aws:routeTxt>{"multiSelectDisabledCheckBox":true,"formFormSet":"BO_ACT_COE_PUBLISH.PROFESSIONAL_REVIEWER","includeSelf":true,"addressSetting":{"addmoveAdrSetting":{"layerTo":"","readonly":false,"filterClass":"","range":"department|position|role|team","isDisplayMap":false,"sourceDataClass":"","rootDetpId":"","layerFrom":""}},"customRuleVal":"","ignoreOptionVal":"auto","routeType":"com.actionsoft.bpms.commons.performer.impl.user.FromFormSetUsers","isHistoryRoute":true,"userOrderPolicy":"none","multiSelect":true,"ignoreOptions":"samePrevTaskUser,notFindUser,obj_c9e5a2e257f00001e2a375d01f601518,obj_c9e93c345010000148211f97f9c07f00,obj_c9e5a2e6a2c00001891c127ce9309250,obj_c9e5a2e8c1300001809c1f8019b06830"}</aws:routeTxt>
|
|
</aws:extendUserTask>
|
|
</extensionElements>
|
|
<humanPerformer id="obj_ef02c9206773454295a706b624b7a0f6" name="来自表单">
|
|
<resourceAssignmentExpression>
|
|
<formalExpression/>
|
|
</resourceAssignmentExpression>
|
|
</humanPerformer>
|
|
<potentialOwner id="obj_c0bbc2177f0443158dd71626b214b772">
|
|
<resourceAssignmentExpression>
|
|
<formalExpression/>
|
|
</resourceAssignmentExpression>
|
|
</potentialOwner>
|
|
<multiInstanceLoopCharacteristics isSequential="true">
|
|
<completionCondition/>
|
|
</multiInstanceLoopCharacteristics>
|
|
</userTask>
|
|
<userTask id="obj_c9e5a2fac6200001e02b129413505750" name="三级流程责任人审批" implementation="" isForCompensation="false">
|
|
<extensionElements>
|
|
<aws:extendUserTask opinionOption="0" commentPosition="2" isBatchComplete="false" rendering="" isCCTask="true" ccTaskButtonLabel="传阅" isClaimTask="false" completeButtonLabel="办理" isDelegateTask="false" delegateTaskButtonLabel="转办" dynamicBehaviorType=" 2" isDynamicJump="false" isDynamicTask="true" emailNotifyTemplate="" emailNotifyType="0" isCommentsLib="false" commentsLibFilter="" commentsCycleCoverRule="" commentsStyle="" operatingAuthorization="[{"mainFormID":"65397c15-582d-4723-9dad-024008877ec9","65397c15-582d-4723-9dad-024008877ec9":{"isFormDataSnapshot":false,"isFormDataModify":false,"isFormDataSnapshotList":false,"isEditSecurity":false,"isSaveRequired":true},"e8520a85-f02b-4541-a369-69d00de1bf26":{"isFormDataRemove":false,"isFISaveMainWhenAdded":false,"isFormDataAdd":false}}]" addressConfig="eyJmaWx0ZXIiOnsiYWRkcmVzc1NldHRpbmciOnsicmFuZ2UiOiJkZXBhcnRtZW50fHBvc2l0aW9ufHJvbGV8dGVhbSIsImlzRGlzcGxheU1hcCI6ZmFsc2UsImZpbHRlckNsYXNzIjoiIiwibGF5ZXJGcm9tIjoiIiwibGF5ZXJUbyI6IiIsInJvb3REZXRwSWQiOiIiLCJzb3VyY2VEYXRhQ2xhc3MiOiIifSwicmVhZG9ubHkiOmZhbHNlLCJmb3JSYW5nZSI6ImFkcl9jY3xhZHJfZGVsfGFkcl9zaWdufGFkcl90ZWFtIn0sImZvclJhbmdlIjoiIn0=" formToKMSOption="{"cardName":"","cardCreateUser":"@uid","dimensionIdJsonArray":[],"option":"none"}" isHiddenFormToolbar="false" isIgnoreTask="false" no="7" 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">
|
|
<aws:comment actionName="批准" isDefault="true" orderIndex="1" id="obj_6dc13c3a49964b07a2c3c16156b55f49" actionType="" isBack="false" targetDefId="" remindType="" remindClazz="" isValidateForm="false" isBackToAll="false" compensateSQL="" defaultMsg="" msgRequired="-1"/>
|
|
<aws:comment actionName="退回" isDefault="false" orderIndex="2" id="obj_d9560fae1eb04a33b4e275444b64a801" actionType="BACK_TO_USERTASK_HISTORY" isBack="false" targetDefId="" remindType="" remindClazz="" isValidateForm="false" isBackToAll="false" compensateSQL="" defaultMsg="" msgRequired="-1"/>
|
|
<aws:formSet id="obj_a31993e28b434351b0be600d37b66234" formId="65397c15-582d-4723-9dad-024008877ec9" copyConfig="" orderIndex="0" historyConfig="" shareLinkConfig="">
|
|
<aws:boProperty id="obj_ad669354983a4b1b8c36ea5743e1b9c6" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PUBLISHID" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_ba1569e94a48467ea6fb2bd241184e99" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="TEAMID" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_bd7eb607efb84954bdf9e091deb69ac3" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="TEAMNAME" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_f3f6152fa76545039acfb0dbea45ab26" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="APPLYUSERID" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_3ad10a1c23f2456a8d6a18c3cc6add3b" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="APPLYUSERNAME" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_43c389c3068b4e058d8e806af1c40d0b" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="APPLYDEPTID" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_0ec239b4a19040d99ff8eb820b2a6748" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="APPLYDEPTNAME" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_a0224a16880148438ba884ad0c644f9c" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="APPLYDATE" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_e2d0f158da8347499929581f7d89f78f" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PUBLISHDESC" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_eecb949361ac41febdec09fa883a150a" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="AUDITOR1" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_5b99ed2561714b41a30007db1b82f813" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="AUDITOR2" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_8ba6ed22d7e04cfd9c5eca3d74369cca" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="AUDITOR3" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_4ab483d49b2844968d87817677397b4e" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="APPLYSTATUS" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_35847e3f360d41cdb30804830e2f3b2f" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="WSID" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_cf66e4a77f3e4235b5c433b0a56a6f24" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="OPTIONTYPE" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_be5854f96cf540bdaeb49c22aecedb84" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="ATTACHMENT" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_6058859bcfab43d1a28c12a35fbe1257" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="SAVESTATUS" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_0faaaca8e9974861946f23f6a06ac8f3" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="LEVEL_1_PROCESS_NAME" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_26126b2e19a040c790cacbb08a8c79cb" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="LEVEL_2_PROCESS_NAME" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_b16cd096e2974a1c8c390ceefdd0a827" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="LEVEL_3_PROCESS_NAME" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_9887f03dee8f4ca5bb6a8ebd0d9911be" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="ADAPT_NAME_THE_COMPANY" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_cee1a5b658a649baabf8c94fa34995f1" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="ADAPT_NAME_THE_COMPANY_NO" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_1347667cea7f4b9f9dc8db34f5ace1cc" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PROFESSIONAL_REVIEW_REQUIRED" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_a3ad985733444795b2626ad218c1e1d4" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="ADAPT_REGION_NAME" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_2d9d1d56e8de4184aa6d83d1010aeb29" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="APPLICABLE_PRODUCT" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_38e242f409d64823a5e9ea11430e0a56" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="RELEASE_THE_TITLE" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_b2a8cf4f3ee747bc987c51ec83c2f1ee" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="CONTACT_WAY" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_9d104a0d048043a88fe2b30bce958e2c" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="IS_THE_UNIT" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_ba039185bc084becb3e05f13bdeb39d4" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="RELEASE_INSTRUCTIONS" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_65faeff283ed40589e631865a79f6ec6" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="ACCESSORY" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_55cca93927004364b0fb4ecbefbe236f" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="DEPARTMENT_PROOFREADER" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_4c1eb7327bf84f3d91987bd99694bd1a" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="INTERNAL_AUDITOR" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_40000fa8d8b94248a2e2897440f0619d" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="JOINT_TRIAL_REQUIRED" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_6f8a4067f323442ca8e76d8d73e7abc4" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PERSON_THREE_LEVEL_PROCESS" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_b3fcac406d52439c9bdda6caaf2967a0" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="LEVEL_AUDIT_REQUIRED" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_2074e0c4edee4b828a0431583dcc64dd" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PROCESS_RESPONSIBLE_PERSON" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_b9f81639b393472fac9fa3bba7d9a7b7" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="SECONDARY_AUDIT_REQUIRED" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_0d03dbf580af498fa8b384914095980b" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="RESPONSIBLE_PERSON1" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_45c0f8b8e67f4aeba322d0698fedc2cc" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="LEVEL_1_AUDIT_REQUIRED" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_cf801b16c64e403f9ac3e898d27b299d" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="SEND_SCOPE" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_335bbc6e417f487c89ff449f0e079659" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PROFESSIONAL_REVIEWER" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_71a2dc7152374c1380c6bb5471cc7d28" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="CEO_APPROVE" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_0cbb4787e29840968d917dcc0ce49523" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="JOINT_REVIEWER" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_cb228532260c4adc99a958f49902f138" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PROCESS_MANAGER" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_f56bddc238a64067811adb8f1d3d079f" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="SEND_SCOPE_ORG" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_5de0e477c56b4e5eac86fdb6ba87e578" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="SEND_SCOPE_POST" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_d6d97591469f4e96bed3ef375a024bfc" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="SEND_SCOPE_LEVEL" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_3e8a22c0bfba4f34916f6b24e47b356d" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="SEND_SCOP" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_6e07c7e5870641d08c78ae88027f1e97" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PERSON_FOUR_LEVEL_PROCESS_NO" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_bbb45b6deda64b27a6d548911c27785d" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PERSON_THREE_LEVEL_PROCESS_NO" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_a8740489983e422dbbf8293b35f9e181" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PROCESS_RESPONSIBLE_PERSON_NO" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_fa6add01fb2844e08cbe3c2be41efb67" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="RESPONSIBLE_PERSON1_NO" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_8612dadfc75546e28abe2bcde2ec14c5" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PROCESS_TITLE" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_fd2c9775977640f69a341edb833b451e" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="DATAID" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_06812109a08241099d054a43f499de3e" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="MARKAR" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_e4a0c2b618364f57b3e5bfe1a73a7c9c" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="CREATETYPE" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_8347d97f761f468b88b1f7ad53e9dda5" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="EFFECTIVEDATE" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_00a8bd65f508479bab16c2eaa4d97778" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="CHOICEEFFECTIVEDATE" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_3e20b2c7d9c047158c0480e7249aa29d" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="SSFB" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_750c32b73d864210a36c410df445f0f4" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="LEVEL_4_PROCESS_NAME" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_4d133463371f4b59bee59b3448850be1" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PERSON_FOUR_LEVEL_PROCESS" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_9bd61764434941d4b3638cbaabf177d7" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="FOURTH_AUDIT_REQUIRED" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_a701b363278f46f6a689fa920270752a" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="AUDITOR4" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_728addd700b64528bccfaaed3fbce6ce" boId="9cb982ab-52d9-4b38-808a-dbe8484cc534" fieldName="PUBLISTHTYPE" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_500b3b29c3c443a49dbea72d06ee7945" boId="9cb982ab-52d9-4b38-808a-dbe8484cc534" fieldName="PUBLISHFILENAME" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_a435c61a3efc4315a32d334431f10858" boId="9cb982ab-52d9-4b38-808a-dbe8484cc534" fieldName="PUBLISHDESC" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_09575b7322a546a9ad27d67c379e4df7" boId="9cb982ab-52d9-4b38-808a-dbe8484cc534" fieldName="PUBLISHFILEID" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_234759f116b4497ca653a7f05b8f79f2" boId="9cb982ab-52d9-4b38-808a-dbe8484cc534" fieldName="TASKID" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_ad046e9fc2084e77b9559ef21194a07d" boId="9cb982ab-52d9-4b38-808a-dbe8484cc534" fieldName="PUBLISH_NUMBER" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_162ed229f619457d934e41583b2f8a9e" boId="9cb982ab-52d9-4b38-808a-dbe8484cc534" fieldName="FILETYPE" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
</aws:formSet>
|
|
<aws:routeTxt>{"multiSelectDisabledCheckBox":true,"formFormSet":"BO_ACT_COE_PUBLISH.PERSON_THREE_LEVEL_PROCESS_NO","includeSelf":true,"addressSetting":{},"customRuleVal":"","ignoreOptionVal":"auto","routeType":"com.actionsoft.bpms.commons.performer.impl.user.FromFormSetUsers","isHistoryRoute":true,"userOrderPolicy":"deptPriorityOrder","multiSelect":true,"ignoreOptions":"samePrevTaskUser,notFindUser,obj_c9e5a2e257f00001e2a375d01f601518,obj_c9e93c345010000148211f97f9c07f00,obj_c9e5a2e6a2c00001891c127ce9309250,obj_c9e5a2e8c1300001809c1f8019b06830,obj_c9e5a2eb4e300001d5f056f6170a1cdc,obj_c9e5a2f12ae000018c481b60486010d9,obj_ca5a931e75a00001b95dc6e01c7010c4,r@obj_c9e5a2e8c1300001809c1f8019b06830,r@obj_c9e5a2f12ae000018c481b60486010d9"}</aws:routeTxt>
|
|
</aws:extendUserTask>
|
|
</extensionElements>
|
|
<humanPerformer id="obj_9182cf0f36e54677ab1f593b62fbcc8b" name="来自表单">
|
|
<resourceAssignmentExpression>
|
|
<formalExpression/>
|
|
</resourceAssignmentExpression>
|
|
</humanPerformer>
|
|
<potentialOwner id="obj_23d423a1de814a50839805bd85fc2f8e">
|
|
<resourceAssignmentExpression>
|
|
<formalExpression/>
|
|
</resourceAssignmentExpression>
|
|
</potentialOwner>
|
|
</userTask>
|
|
<userTask id="obj_c9e5a3069be00001114ef790fb708a20" name="总裁审批" implementation="" isForCompensation="false">
|
|
<extensionElements>
|
|
<aws:extendUserTask opinionOption="0" commentPosition="2" isBatchComplete="false" rendering="" isCCTask="true" ccTaskButtonLabel="传阅" isClaimTask="false" completeButtonLabel="办理" isDelegateTask="false" delegateTaskButtonLabel="转办" dynamicBehaviorType=" 2" isDynamicJump="false" isDynamicTask="true" emailNotifyTemplate="" emailNotifyType="0" isCommentsLib="false" commentsLibFilter="" commentsCycleCoverRule="" commentsStyle="" operatingAuthorization="[{"mainFormID":"65397c15-582d-4723-9dad-024008877ec9","65397c15-582d-4723-9dad-024008877ec9":{"isFormDataSnapshot":false,"isFormDataModify":false,"isFormDataSnapshotList":false,"isEditSecurity":false,"isSaveRequired":true},"e8520a85-f02b-4541-a369-69d00de1bf26":{"isFormDataRemove":false,"isFISaveMainWhenAdded":false,"isFormDataAdd":false}}]" addressConfig="eyJmaWx0ZXIiOnsiYWRkcmVzc1NldHRpbmciOnsicmFuZ2UiOiJkZXBhcnRtZW50fHBvc2l0aW9ufHJvbGV8dGVhbSIsImlzRGlzcGxheU1hcCI6ZmFsc2UsImZpbHRlckNsYXNzIjoiIiwibGF5ZXJGcm9tIjoiIiwibGF5ZXJUbyI6IiIsInJvb3REZXRwSWQiOiIiLCJzb3VyY2VEYXRhQ2xhc3MiOiIifSwicmVhZG9ubHkiOmZhbHNlLCJmb3JSYW5nZSI6ImFkcl9jY3xhZHJfZGVsfGFkcl9zaWdufGFkcl90ZWFtIn0sImZvclJhbmdlIjoiIn0=" formToKMSOption="{"cardName":"","cardCreateUser":"@uid","dimensionIdJsonArray":[],"option":"none"}" isHiddenFormToolbar="false" isIgnoreTask="false" no="10" 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">
|
|
<aws:comment actionName="批准" isDefault="false" orderIndex="1" id="obj_94db78e593c245858747abd491547547" actionType="" isBack="false" targetDefId="" remindType="" remindClazz="" isValidateForm="false" isBackToAll="false" compensateSQL="" defaultMsg="" msgRequired="-1"/>
|
|
<aws:comment actionName="退回" isDefault="true" orderIndex="2" id="obj_4f45296adfaa4941850c5768c9432381" actionType="BACK_TO_USERTASK_HISTORY" isBack="false" targetDefId="" remindType="" remindClazz="" isValidateForm="false" isBackToAll="false" compensateSQL="" defaultMsg="" msgRequired="-1"/>
|
|
<aws:formSet id="obj_5f56d02bd0904a60acaa04b35c92ce21" formId="65397c15-582d-4723-9dad-024008877ec9" copyConfig="" orderIndex="0" historyConfig="" shareLinkConfig="">
|
|
<aws:boProperty id="obj_2486fe1cf7f24df19a36d7f98db500a6" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PUBLISHID" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_d7d5a05450154169abaefce4e1e57e71" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="TEAMID" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_ac075531d00d423683e716ea04763039" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="TEAMNAME" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_32d32a52d1cd4ef49d17cf292f0675a8" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="APPLYUSERID" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_eff797376a0d4b0fbf6d55d3b1d4ab29" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="APPLYUSERNAME" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_1da1e407abcb4864b96ef58c98f7ec35" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="APPLYDEPTID" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_3f1df76ebb7540f59c033ba80ba8e8f6" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="APPLYDEPTNAME" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_4ea69f7529a64846877485091011ac93" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="APPLYDATE" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_5e92af799a6c420eaac22e0fae99141b" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PUBLISHDESC" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_570310f8b12e48238781a587269e4a28" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="AUDITOR1" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_aa485f6625b545dabefb09600da258f6" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="AUDITOR2" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_d2a2d8ddf39941088f3abbc6d2886d3b" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="AUDITOR3" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_32740c5a7ecf4e46be4bcb7d0ffd9e48" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="APPLYSTATUS" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_92362396c58e410d832d0db642c39b23" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="WSID" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_09a8802636224f2884288133236c37c1" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="OPTIONTYPE" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_4d69abfc340f47b3829fb9463b260cbd" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="ATTACHMENT" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_ceae38ddc8cf425589b0bd721e9890be" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="SAVESTATUS" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_67e223a8ac6544059824388b029f6e86" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="LEVEL_1_PROCESS_NAME" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_20047fc47167460eb228e713f341adb0" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="LEVEL_2_PROCESS_NAME" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_54cae6500d164f039d1a9309777b92db" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="LEVEL_3_PROCESS_NAME" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_c4aa1b1561dc49cfbebf93e0cf87223b" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="ADAPT_NAME_THE_COMPANY" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_b13449df6aa64fb99bfa0f8b99c3683f" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="ADAPT_NAME_THE_COMPANY_NO" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_3d86f812be0349b0bab908192ec5c25e" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PROFESSIONAL_REVIEW_REQUIRED" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_2a713fedce9343cca93466d6510b9193" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="ADAPT_REGION_NAME" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_3ffacfa3634041f5a6b021ef59f99548" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="APPLICABLE_PRODUCT" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_c0c83148e9cf46b2a7c422166ea02d5c" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="RELEASE_THE_TITLE" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_5546b87d1abf4cf6b1d479d70bdddc50" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="CONTACT_WAY" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_56a43d3b9b4945c4b107bce2fab57c22" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="IS_THE_UNIT" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_b0d85481ea3d4effa46ef858b58586b1" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="RELEASE_INSTRUCTIONS" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_5f5be05dc27546d0a42882ec902c65c4" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="ACCESSORY" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_beb8adbe9d94472e9063bcd049f9f138" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="DEPARTMENT_PROOFREADER" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_042f8fc8b9024cee992c99eff3181480" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="INTERNAL_AUDITOR" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_25ac3e2843b14e77ae447a331b71fc57" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="JOINT_TRIAL_REQUIRED" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_28757b184deb44c097e8bcb718fdf9d3" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PERSON_THREE_LEVEL_PROCESS" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_41532f19499e4d8190052bba1a3891bf" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="LEVEL_AUDIT_REQUIRED" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_c0c6b81477ce4f4b978acc4410fab911" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="PROCESS_RESPONSIBLE_PERSON" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_589778fccd3f402cbba56b72fb73d1a6" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="SECONDARY_AUDIT_REQUIRED" isDisplay="true" isModify="true" isACSetting="false"/>
|
|
<aws:boProperty id="obj_00724840c18b4dfc88e994c94b6481a2" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="RESPONSIBLE_PERSON1" isDisplay="true" isModify="true" isACSetting="false"/>
|
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<aws:boProperty id="obj_0e6982fb764f4cb08f0fe7804e2101b8" boId="c493accc-61ba-4316-bc35-cee75b4db827" fieldName="LEVEL_1_AUDIT_REQUIRED" isDisplay="true" isModify="true" isACSetting="false"/>
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<textAnnotation id="obj_c9e944ab1c400001d1e619c5fc804a00">
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<text>文件类型为表单/模板，操作指导文件，且三级流程责任人被授权</text>
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</textAnnotation>
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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_a228b4816a7b4f58a862b9612299948c" bpmnElement="obj_a228b4816a7b4f58a862b9612299948c">
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<bpmndi:BPMNEdge id="AWS_obj_c9e5a3a22fd00001b12b80c016f01a7f" bpmnElement="obj_c9e5a3a22fd00001b12b80c016f01a7f">
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<di:extension>
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<aws:linkerExtension from="{"x":1165,"y":626,"angle":0,"id":"obj_c9e5a3a1bf40000157b91c1017501351"}" to="{"x":1137,"y":626,"angle":3.141592653589793,"id":"obj_c9e5a2fe644000018643c060a52b197d"}" linkerType="broken" points="[{"x":1151,"y":626},{"x":1151,"y":626}]" parent="" childrenElement="[]" parentId="obj_a228b4816a7b4f58a862b9612299948c">
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<aws:elementNodeType>
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<aws:nodeType>linker</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:linkerExtension>
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<aws:elementSchema locked="false" group="" props="{"zindex":34}" orderIndex="15" defaultLine="" bpmnName="linker" text="" title="" name="linker">
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<aws:fontStyle>{"fontFamily":"Arial","size":13,"color":"50,50,50","underline":false,"textAlign":"center","bold":false,"italic":false}</aws:fontStyle>
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<aws:lineStyle>{"lineStyle":"solid","lineColor":"50,50,50","beginArrowStyle":"cross","endArrowStyle":"solidArrow","lineWidth":2}</aws:lineStyle>
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<aws:dataAttributes>[{"name":"AWSProperties","type":"string","category":"default","value":""}]</aws:dataAttributes>
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</di:extension>
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<di:waypoint x="1165.0" y="626.0"/>
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<di:waypoint x="1137.0" y="626.0"/>
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<bpmndi:BPMNLabel>
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<dc:Bounds x="0.0" y="0.0" width="0.0" height="0.0"/>
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</bpmndi:BPMNLabel>
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="AWS_obj_c9e5a3a59e60000143c389d017f012ca" bpmnElement="obj_c9e5a3a59e60000143c389d017f012ca">
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<di:extension>
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<aws:linkerExtension from="{"x":1401,"y":452,"angle":0,"id":"obj_c9e5a3a0c2d00001f557df206df010fa"}" to="{"x":982,"y":601,"angle":1.5707963267948966,"id":"obj_c9e5a3a2b5c00001ec54846010206a80"}" linkerType="broken" points="[{"x":982,"y":452}]" parent="" childrenElement="[]" parentId="obj_a228b4816a7b4f58a862b9612299948c">
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<aws:nodeType>linker</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:linkerExtension>
|
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<aws:elementSchema locked="false" group="" props="{"zindex":38}" orderIndex="18" defaultLine="" bpmnName="linker" text="对应一级架构的文件" title="对应一级架构的文件" name="linker">
|
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<aws:fontStyle>{"fontFamily":"Arial","size":13,"color":"50,50,50","underline":false,"textAlign":"center","bold":false,"italic":false}</aws:fontStyle>
|
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<aws:lineStyle>{"lineStyle":"solid","lineColor":"50,50,50","beginArrowStyle":"none","endArrowStyle":"solidArrow","lineWidth":2}</aws:lineStyle>
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<aws:dataAttributes>[{"name":"AWSProperties","type":"string","category":"default","value":""}]</aws:dataAttributes>
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<di:waypoint x="1401.0" y="452.0"/>
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<di:waypoint x="982.0" y="601.0"/>
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</bpmndi:BPMNLabel>
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<bpmndi:BPMNEdge id="AWS_obj_c9e5a3a318d00001c2c712a0502036a0" bpmnElement="obj_c9e5a3a318d00001c2c712a0502036a0">
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<di:extension>
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<aws:linkerExtension from="{"x":957,"y":626,"angle":0,"id":"obj_c9e5a3a2b5c00001ec54846010206a80"}" to="{"x":922,"y":626,"angle":3.141592653589793,"id":"obj_c9e5a30288700001218cb32f1340fe50"}" linkerType="broken" points="[{"x":939.5,"y":626},{"x":939.5,"y":626}]" parent="" childrenElement="[]" parentId="obj_a228b4816a7b4f58a862b9612299948c">
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<aws:elementSchema locked="false" group="" props="{"zindex":36}" orderIndex="16" defaultLine="" bpmnName="linker" text="走向一级审批人" title="走向一级审批人" name="linker">
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<aws:fontStyle>{"fontFamily":"Arial","size":13,"color":"50,50,50","underline":false,"textAlign":"center","bold":false,"italic":false}</aws:fontStyle>
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<aws:elementSchema locked="false" group="" props="{"zindex":53}" orderIndex="27" defaultLine="" bpmnName="linker" text="不需要评审" title="不需要评审" name="linker">
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</bpmndi:BPMNShape>
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<di:extension>
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<aws:linkerExtension from="{"x":982,"y":651,"angle":4.71238898038469,"id":"obj_c9e5a3a2b5c00001ec54846010206a80"}" to="{"x":594,"y":651,"angle":4.71238898038469,"id":"obj_c9e5a340d0e0000135195d3080007400"}" linkerType="broken" points="[{"x":982,"y":787},{"x":594,"y":787}]" parent="" childrenElement="[]" parentId="obj_a228b4816a7b4f58a862b9612299948c">
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<aws:nodeType>linker</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:linkerExtension>
|
|
<aws:elementSchema locked="false" group="" props="{"zindex":57}" orderIndex="30" defaultLine="" bpmnName="linker" text="二级责任人被授权" title="二级责任人被授权" name="linker">
|
|
<aws:fontStyle>{"fontFamily":"Arial","size":13,"color":"50,50,50","underline":false,"textAlign":"center","bold":false,"italic":false}</aws:fontStyle>
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<aws:lineStyle>{"lineStyle":"solid","lineColor":"50,50,50","beginArrowStyle":"none","endArrowStyle":"solidArrow","lineWidth":2}</aws:lineStyle>
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<aws:dataAttributes>[{"name":"AWSProperties","type":"string","category":"default","value":""}]</aws:dataAttributes>
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</aws:elementSchema>
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</di:extension>
|
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<di:waypoint x="982.0" y="651.0"/>
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<di:waypoint x="982.0" y="787.0"/>
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<di:waypoint x="594.0" y="787.0"/>
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<di:waypoint x="594.0" y="651.0"/>
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<bpmndi:BPMNLabel>
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<dc:Bounds x="0.0" y="0.0" width="0.0" height="0.0"/>
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</bpmndi:BPMNLabel>
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="AWS_obj_c9e93e5916400001602f75e21070c410" bpmnElement="obj_c9e93e5916400001602f75e21070c410">
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<di:extension>
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<aws:linkerExtension from="{"x":1303,"y":298,"angle":3.141592653589793,"id":"obj_c9e93e5780f00001b9fa17205dcaabd0"}" to="{"x":1376,"y":298,"angle":0,"id":"obj_c9e5a2f12ae000018c481b60486010d9"}" linkerType="broken" points="[{"x":1339.5,"y":298},{"x":1339.5,"y":298}]" parent="" childrenElement="[]" parentId="obj_a228b4816a7b4f58a862b9612299948c">
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<aws:elementNodeType>
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<aws:nodeType>linker</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:linkerExtension>
|
|
<aws:elementSchema locked="false" group="" props="{"zindex":48}" orderIndex="24" defaultLine="" bpmnName="linker" text="需要会审" title="需要会审" name="linker">
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<aws:fontStyle>{"fontFamily":"Arial","size":13,"color":"50,50,50","underline":false,"textAlign":"center","bold":false,"italic":false}</aws:fontStyle>
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<aws:lineStyle>{"lineStyle":"solid","lineColor":"50,50,50","beginArrowStyle":"cross","endArrowStyle":"solidArrow","lineWidth":2}</aws:lineStyle>
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<aws:dataAttributes>[{"name":"AWSProperties","type":"string","category":"default","value":""}]</aws:dataAttributes>
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</aws:elementSchema>
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</di:extension>
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<di:waypoint x="1303.0" y="298.0"/>
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<di:waypoint x="1376.0" y="298.0"/>
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<bpmndi:BPMNLabel>
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</bpmndi:BPMNLabel>
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="AWS_obj_c9e5a308dc300001b41013b01b0016f0" bpmnElement="obj_c9e5a308dc300001b41013b01b0016f0">
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<di:extension>
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<aws:linkerExtension from="{"x":696,"y":626,"angle":0,"id":"obj_c9e5a304e8800001cefc1bc521801c54"}" to="{"x":619,"y":626,"angle":3.141592653589793,"id":"obj_c9e5a340d0e0000135195d3080007400"}" linkerType="broken" points="[{"x":657.5,"y":626},{"x":657.5,"y":626}]" parent="" childrenElement="[]" parentId="obj_a228b4816a7b4f58a862b9612299948c">
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<aws:elementNodeType>
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<aws:nodeType>linker</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:linkerExtension>
|
|
<aws:elementSchema locked="false" group="" props="{"zindex":22}" orderIndex="11" defaultLine="" bpmnName="linker" text="" title="" name="linker">
|
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<aws:fontStyle>{"fontFamily":"Arial","size":13,"color":"50,50,50","underline":false,"textAlign":"center","bold":false,"italic":false}</aws:fontStyle>
|
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<aws:lineStyle>{"lineStyle":"solid","lineColor":"50,50,50","beginArrowStyle":"cross","endArrowStyle":"solidArrow","lineWidth":2}</aws:lineStyle>
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<aws:dataAttributes>[{"name":"AWSProperties","type":"string","category":"default","value":""}]</aws:dataAttributes>
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</aws:elementSchema>
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</di:extension>
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<di:waypoint x="696.0" y="626.0"/>
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<di:waypoint x="619.0" y="626.0"/>
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<bpmndi:BPMNLabel>
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<dc:Bounds x="0.0" y="0.0" width="0.0" height="0.0"/>
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</bpmndi:BPMNLabel>
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="AWS_obj_c9e93c36b95000016afa741e5b20120e" bpmnElement="obj_c9e93c36b95000016afa741e5b20120e">
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<di:extension>
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<aws:linkerExtension from="{"x":423,"y":298,"angle":3.141592653589793,"id":"obj_c9e93c345010000148211f97f9c07f00"}" to="{"x":453,"y":298,"angle":0,"id":"obj_ca5a67c95e100001f73715509ba012db"}" linkerType="broken" points="[{"x":438,"y":298},{"x":438,"y":298}]" parent="" childrenElement="[]" parentId="obj_a228b4816a7b4f58a862b9612299948c">
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<aws:elementNodeType>
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<aws:nodeType>linker</aws:nodeType>
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<aws:name/>
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<aws:group/>
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</aws:elementNodeType>
|
|
</aws:linkerExtension>
|
|
<aws:elementSchema locked="false" group="" props="{"zindex":44}" orderIndex="22" defaultLine="" bpmnName="linker" text="" title="" name="linker">
|
|
<aws:fontStyle>{"fontFamily":"Arial","size":13,"color":"50,50,50","underline":false,"textAlign":"center","bold":false,"italic":false}</aws:fontStyle>
|
|
<aws:lineStyle>{"lineStyle":"solid","lineColor":"50,50,50","beginArrowStyle":"none","endArrowStyle":"solidArrow","lineWidth":2}</aws:lineStyle>
|
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<aws:dataAttributes>[{"name":"AWSProperties","type":"string","category":"default","value":""}]</aws:dataAttributes>
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</aws:elementSchema>
|
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</di:extension>
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<di:waypoint x="423.0" y="298.0"/>
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<di:waypoint x="453.0" y="298.0"/>
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<bpmndi:BPMNLabel>
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<dc:Bounds x="0.0" y="0.0" width="0.0" height="0.0"/>
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</bpmndi:BPMNLabel>
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</bpmndi:BPMNEdge>
|
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<bpmndi:BPMNShape id="AWS_obj_ca52f9e3540000017b8e1d30112011c7" bpmnElement="obj_ca52f9e3540000017b8e1d30112011c7" isHorizontal="false" isMarkerVisible="true">
|
|
<di:extension>
|
|
<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":"137,157,192","beginColor":"157,215,237","angle":0,"gradientType":"linear","type":"gradient"}" groupName="bpmnGateway" link="" parent="" path="[{"lineStyle":{"lineStyle":"solid"},"actions":[{"x":"0","action":"move","y":"h*0.5"},{"x":"w*0.5","action":"line","y":"0"},{"x":"w","action":"line","y":"h*0.5"},{"x":"w*0.5","action":"line","y":"h"},{"x":"0","action":"line","y":"h*0.5"},{"action":"close"}]},{"lineStyle":{"lineStyle":"solid","lineWidth":0},"fillStyle":{"color":"11,108,195","type":"solid"},"actions":[{"x":"w*0.5 + w*0.5*0.4 - w*0.02","action":"move","y":"h*0.5 - h*0.5*0.4 - h*0.02"},{"x":"w*0.5 - w*0.5*0.4 - w*0.02","action":"line","y":"h*0.5 + h*0.5*0.4 - h*0.02"},{"x":"w*0.5 - w*0.5*0.4 + w*0.02","action":"line","y":"h*0.5 + h*0.5*0.4 + h*0.02"},{"x":"w*0.5 + w*0.5*0.4 + w*0.02","action":"line","y":"h*0.5 - h*0.5*0.4 + h*0.02"},{"x":"w*0.5 + w*0.5*0.4 - w*0.02","action":"line","y":"h*0.5 - h*0.5*0.4 - h*0.02"},{"action":"close"}]},{"lineStyle":{"lineStyle":"solid","lineWidth":0},"fillStyle":{"color":"11,108,195","type":"solid"},"actions":[{"x":"w*0.5","action":"move","y":"h*0.5"},{"x":"w*0.5 - w*0.5*0.4 + w*0.02","action":"move","y":"h*0.5 - h*0.5*0.4 - h*0.02"},{"x":"w*0.5 + w*0.5*0.4 + w*0.02","action":"line","y":"h*0.5 + h*0.5*0.4 - h*0.02"},{"x":"w*0.5 + w*0.5*0.4 - w*0.02","action":"line","y":"h*0.5 + h*0.5*0.4 + h*0.02"},{"x":"w*0.5 - w*0.5*0.4 - w*0.02","action":"line","y":"h*0.5 - h*0.5*0.4 + h*0.02"},{"action":"close"}]},{"lineStyle":{"lineWidth":0},"fillStyle":{"type":"none"},"actions":[{"x":"0","action":"move","y":"h*0.5"},{"x":"w*0.5","action":"line","y":"0"},{"x":"w","action":"line","y":"h*0.5"},{"x":"w*0.5","action":"line","y":"h"},{"x":"0","action":"line","y":"h*0.5"},{"action":"close"}]}]" resizeDir="["tl","tr","br","bl"]" textBlock="{"w":120,"x":-35,"h":30,"y":50}" shapeStyle="{"alpha":1}" childrenElement="[]" parentId="obj_a228b4816a7b4f58a862b9612299948c">
|
|
<aws:elementNodeType>
|
|
<aws:nodeType>exclusiveGateway</aws:nodeType>
|
|
<aws:name/>
|
|
<aws:group/>
|
|
</aws:elementNodeType>
|
|
</aws:nodeExtension>
|
|
<aws:elementSchema locked="false" group="" props="{"zindex":60,"w":50,"x":486,"h":50,"y":601,"angle":0}" orderIndex="0" defaultLine="" bpmnName="exclusiveGateway" text="" title="" name="exclusiveGateway">
|
|
<aws:fontStyle>{"orientation":"vertical","fontFamily":"Arial","size":13,"color":"50,50,50","underline":false,"textAlign":"center","bold":false,"italic":false,"vAlign":"middle"}</aws:fontStyle>
|
|
<aws:lineStyle>{"lineStyle":"solid","lineColor":"11,108,195","lineWidth":2}</aws:lineStyle>
|
|
<aws:dataAttributes>[{"name":"Name","id":"obj_ca52f9e35400000121fb3fd1cb27b680","type":"string","category":"default","value":""},{"name":"documentation","id":"obj_ca52f9e3540000017d1bdbea4dc01e43","type":"string","category":"default","value":""},{"name":"AWSProperties","id":"obj_ca52f9e3540000018442cf1734d69d50","type":"string","category":"default","value":""},{"listItems":["Unspecified,Converging,Diverging,Mixed"],"name":"gatewayDirection","id":"obj_ca52f9e35400000169c71e3b1c409280","type":"list","category":"default","value":""},{"name":"default","id":"obj_ca52f9e354000001ffe48878195c197f","type":"string","category":"default","value":""}]</aws:dataAttributes>
|
|
</aws:elementSchema>
|
|
</di:extension>
|
|
<dc:Bounds x="486.0" y="601.0" width="50.0" height="50.0"/>
|
|
<bpmndi:BPMNLabel>
|
|
<dc:Bounds x="486.0" y="601.0" width="120.0" height="30.0"/>
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNEdge id="AWS_obj_c9e5a3a14f500001a15415958bc910a0" bpmnElement="obj_c9e5a3a14f500001a15415958bc910a0">
|
|
<di:extension>
|
|
<aws:linkerExtension from="{"x":1401,"y":452,"angle":0,"id":"obj_c9e5a3a0c2d00001f557df206df010fa"}" to="{"x":1384,"y":601,"angle":1.5707963267948966,"id":"obj_ca5a932b6e400001bb9518ce1420aaa0"}" linkerType="broken" points="[{"x":1384,"y":452}]" parent="" childrenElement="[]" parentId="obj_a228b4816a7b4f58a862b9612299948c">
|
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<aws:elementNodeType>
|
|
<aws:nodeType>linker</aws:nodeType>
|
|
<aws:name/>
|
|
<aws:group/>
|
|
</aws:elementNodeType>
|
|
</aws:linkerExtension>
|
|
<aws:elementSchema locked="false" group="" props="{"zindex":32}" orderIndex="14" defaultLine="" bpmnName="linker" text="对应三级架构的文件" title="对应三级架构的文件" name="linker">
|
|
<aws:fontStyle>{"fontFamily":"Arial","size":13,"color":"50,50,50","underline":false,"textAlign":"center","bold":false,"italic":false}</aws:fontStyle>
|
|
<aws:lineStyle>{"lineStyle":"solid","lineColor":"50,50,50","beginArrowStyle":"none","endArrowStyle":"solidArrow","lineWidth":2}</aws:lineStyle>
|
|
<aws:dataAttributes>[{"name":"AWSProperties","type":"string","category":"default","value":""}]</aws:dataAttributes>
|
|
</aws:elementSchema>
|
|
</di:extension>
|
|
<di:waypoint x="1401.0" y="452.0"/>
|
|
<di:waypoint x="1384.0" y="452.0"/>
|
|
<di:waypoint x="1384.0" y="601.0"/>
|
|
<bpmndi:BPMNLabel>
|
|
<dc:Bounds x="0.0" y="0.0" width="0.0" height="0.0"/>
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="AWS_obj_ca52f9e429100001e25c1360e22f1fa7" bpmnElement="obj_ca52f9e429100001e25c1360e22f1fa7">
|
|
<di:extension>
|
|
<aws:linkerExtension from="{"x":362,"y":626,"angle":0,"id":"obj_c9e5a309ac2000016d63112916581e0a"}" to="{"x":342,"y":626,"angle":3.141592653589793,"id":"obj_ca52f9e48270000186a55820a4fcb180"}" linkerType="broken" points="[{"x":352,"y":626},{"x":352,"y":626}]" parent="" childrenElement="[]" parentId="obj_a228b4816a7b4f58a862b9612299948c">
|
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<aws:elementNodeType>
|
|
<aws:nodeType>linker</aws:nodeType>
|
|
<aws:name/>
|
|
<aws:group/>
|
|
</aws:elementNodeType>
|
|
</aws:linkerExtension>
|
|
<aws:elementSchema locked="false" group="" props="{"zindex":61}" orderIndex="33" defaultLine="" bpmnName="linker" text="" title="" name="linker">
|
|
<aws:fontStyle>{"fontFamily":"Arial","size":13,"color":"50,50,50","underline":false,"textAlign":"center","bold":false,"italic":false}</aws:fontStyle>
|
|
<aws:lineStyle>{"lineStyle":"solid","lineColor":"50,50,50","beginArrowStyle":"none","endArrowStyle":"solidArrow","lineWidth":2}</aws:lineStyle>
|
|
<aws:dataAttributes>[{"name":"AWSProperties","type":"string","category":"default","value":""}]</aws:dataAttributes>
|
|
</aws:elementSchema>
|
|
</di:extension>
|
|
<di:waypoint x="362.0" y="626.0"/>
|
|
<di:waypoint x="342.0" y="626.0"/>
|
|
<bpmndi:BPMNLabel>
|
|
<dc:Bounds x="0.0" y="0.0" width="0.0" height="0.0"/>
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="AWS_obj_c9e5a30478e00001972bc70010dc2410" bpmnElement="obj_c9e5a30478e00001972bc70010dc2410">
|
|
<di:extension>
|
|
<aws:linkerExtension from="{"x":822,"y":626,"angle":0,"id":"obj_c9e5a30288700001218cb32f1340fe50"}" to="{"x":746,"y":626,"angle":3.141592653589793,"id":"obj_c9e5a304e8800001cefc1bc521801c54"}" linkerType="broken" points="[{"x":784,"y":626},{"x":784,"y":626}]" parent="" childrenElement="[]" parentId="obj_a228b4816a7b4f58a862b9612299948c">
|
|
<aws:elementNodeType>
|
|
<aws:nodeType>linker</aws:nodeType>
|
|
<aws:name/>
|
|
<aws:group/>
|
|
</aws:elementNodeType>
|
|
</aws:linkerExtension>
|
|
<aws:elementSchema locked="false" group="" props="{"zindex":18}" orderIndex="9" defaultLine="" bpmnName="linker" text="不需要总裁审批" title="不需要总裁审批" name="linker">
|
|
<aws:fontStyle>{"fontFamily":"Arial","size":13,"color":"50,50,50","underline":false,"textAlign":"center","bold":false,"italic":false}</aws:fontStyle>
|
|
<aws:lineStyle>{"lineStyle":"solid","lineColor":"50,50,50","beginArrowStyle":"none","endArrowStyle":"solidArrow","lineWidth":2}</aws:lineStyle>
|
|
<aws:dataAttributes>[{"name":"AWSProperties","type":"string","category":"default","value":""}]</aws:dataAttributes>
|
|
</aws:elementSchema>
|
|
</di:extension>
|
|
<di:waypoint x="822.0" y="626.0"/>
|
|
<di:waypoint x="746.0" y="626.0"/>
|
|
<bpmndi:BPMNLabel>
|
|
<dc:Bounds x="0.0" y="0.0" width="0.0" height="0.0"/>
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="AWS_obj_ca52f9e2e9c00001737b14b0b4c01cba" bpmnElement="obj_ca52f9e2e9c00001737b14b0b4c01cba">
|
|
<di:extension>
|
|
<aws:linkerExtension from="{"x":569,"y":626,"angle":0,"id":"obj_c9e5a340d0e0000135195d3080007400"}" to="{"x":536,"y":626,"angle":3.141592653589793,"id":"obj_ca52f9e3540000017b8e1d30112011c7"}" linkerType="broken" points="[{"x":552.5,"y":626},{"x":552.5,"y":626}]" parent="" childrenElement="[]" parentId="obj_a228b4816a7b4f58a862b9612299948c">
|
|
<aws:elementNodeType>
|
|
<aws:nodeType>linker</aws:nodeType>
|
|
<aws:name/>
|
|
<aws:group/>
|
|
</aws:elementNodeType>
|
|
</aws:linkerExtension>
|
|
<aws:elementSchema locked="false" group="" props="{"zindex":59}" orderIndex="32" defaultLine="" bpmnName="linker" text="" title="" name="linker">
|
|
<aws:fontStyle>{"fontFamily":"Arial","size":13,"color":"50,50,50","underline":false,"textAlign":"center","bold":false,"italic":false}</aws:fontStyle>
|
|
<aws:lineStyle>{"lineStyle":"solid","lineColor":"50,50,50","beginArrowStyle":"cross","endArrowStyle":"solidArrow","lineWidth":2}</aws:lineStyle>
|
|
<aws:dataAttributes>[{"name":"AWSProperties","type":"string","category":"default","value":""}]</aws:dataAttributes>
|
|
</aws:elementSchema>
|
|
</di:extension>
|
|
<di:waypoint x="569.0" y="626.0"/>
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<di:waypoint x="536.0" y="626.0"/>
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<bpmndi:BPMNLabel>
|
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<dc:Bounds x="0.0" y="0.0" width="0.0" height="0.0"/>
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</bpmndi:BPMNLabel>
|
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</bpmndi:BPMNEdge>
|
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<bpmndi:BPMNEdge id="AWS_obj_c9e5a30f99f000012e11b39551f61059" bpmnElement="obj_c9e5a30f99f000012e11b39551f61059">
|
|
<di:extension>
|
|
<aws:linkerExtension from="{"x":671,"y":730,"angle":0,"id":"obj_c9e5a3069be00001114ef790fb708a20"}" to="{"x":594,"y":651,"angle":4.71238898038469,"id":"obj_c9e5a340d0e0000135195d3080007400"}" linkerType="broken" points="[{"x":594,"y":730}]" parent="" childrenElement="[]" parentId="obj_a228b4816a7b4f58a862b9612299948c">
|
|
<aws:elementNodeType>
|
|
<aws:nodeType>linker</aws:nodeType>
|
|
<aws:name/>
|
|
<aws:group/>
|
|
</aws:elementNodeType>
|
|
</aws:linkerExtension>
|
|
<aws:elementSchema locked="false" group="" props="{"zindex":24}" orderIndex="12" defaultLine="" bpmnName="linker" text="" title="" name="linker">
|
|
<aws:fontStyle>{"fontFamily":"Arial","size":13,"color":"50,50,50","underline":false,"textAlign":"center","bold":false,"italic":false}</aws:fontStyle>
|
|
<aws:lineStyle>{"lineStyle":"solid","lineColor":"50,50,50","beginArrowStyle":"none","endArrowStyle":"solidArrow","lineWidth":2}</aws:lineStyle>
|
|
<aws:dataAttributes>[{"name":"AWSProperties","type":"string","category":"default","value":""}]</aws:dataAttributes>
|
|
</aws:elementSchema>
|
|
</di:extension>
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<aws:elementSchema locked="false" group="" props="{"zindex":20}" orderIndex="10" defaultLine="" bpmnName="linker" text="需要总裁审批" title="需要总裁审批" name="linker">
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<aws:elementSchema locked="false" group="" props="{"zindex":42}" orderIndex="21" defaultLine="" bpmnName="linker" text="二级流程责任人跳过" title="二级流程责任人跳过" name="linker">
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