修改了字段属性配置 和流程表单解析

This commit is contained in:
翟林帆 2022-06-30 16:45:08 +08:00
parent fbcf976fc1
commit 2b20d3950b
27 changed files with 6802 additions and 119 deletions

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@ -6,55 +6,31 @@
<attribute key="approver" title="审批人" type="string" value="" ref="" readonly="true" groupPath="process_model" scope="%" isValid="true"/>
<attribute key="application" title="适用范围" type="string" value="" ref="" readonly="false" groupPath="process_model" scope="%" isValid="true"/>
<attribute key="file_number" title="文件编码" type="string" value="" ref="" readonly="true" groupPath="process_model" scope="%" isValid="true" desc="文件编码" isRequired="false"/>
<attribute key="Issuing_department" title="发布部门" type="string" value="" ref="" readonly="false" groupPath="process_model" scope="%" isValid="true"/>
<attribute key="Process_Architecture_L1" title="流程架构L1" type="string" value="" ref="" readonly="true" groupPath="process_model" scope="%" isValid="true"/>
<attribute key="Process_Architecture_L1" title="流程架构L1" type="string" value="" ref="" readonly="false" groupPath="process_model" scope="%" isValid="true" desc="22" isRequired="false"/>
<attribute key="Process_Architecture_L2" title="流程架构L2" type="string" value="" ref="" readonly="true" groupPath="process_model" scope="%" isValid="true"/>
<attribute key="Process_Architecture_L3" title="流程架构L3" type="string" value="" ref="" readonly="true" groupPath="process_model" scope="%" isValid="true"/>
<attribute key="Contents_and_reasons_for_revision" title="修订内容及理由" type="string" value="" ref="" readonly="false" groupPath="process_model" scope="%" isValid="true"/>
<attribute key="related_knowledge" title="相关知识" type="string" value="" ref="" readonly="false" groupPath="process_model" scope="%" isValid="true"/>
<attribute key="pre_process" title="前置流程" type="relation" value="" ref="{&quot;method&quot;:&quot;process.epc&quot;,&quot;type&quot;:&quot;file&quot;,&quot;multiple&quot;:false}" readonly="true" groupPath="process_model" scope="%" isValid="true"/>
<attribute key="next_process" title="后置流程" type="relation" value="" ref="{&quot;method&quot;:&quot;process.epc&quot;,&quot;type&quot;:&quot;file&quot;,&quot;multiple&quot;:false}" readonly="true" groupPath="process_model" scope="%" isValid="true"/>
<attribute key="activity_name" title="活动名称" type="string" value="" ref="" readonly="false" groupPath="baseAttribute" scope="%,*" isValid="false" desc="活动名称" isRequired="true"/>
<attribute key="Activity_attribute" title="活动属性" type="string" value="" ref="" readonly="false" groupPath="baseAttribute" scope="%,*" isValid="false"/>
<attribute key="relevant_demand" title="相关要求" type="string" value="" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="false"/>
<attribute key="system_name" title="制度名称" type="string" value="" ref="" readonly="false" groupPath="process_model" scope="%" isValid="true"/>
<attribute key="Purpose" title="目的" type="string" value="" ref="" readonly="false" groupPath="process_model" scope="%" isValid="true"/>
<attribute key="file_encoding" title="文件编码" type="string" value="" ref="" readonly="false" groupPath="process_model" scope="%" isValid="true"/>
<attribute key="ARIS" title="ARIS地址" type="string" value="" ref="" readonly="false" groupPath="organization" scope="%" isValid="true"/>
<attribute key="P_versions" title="版本" type="string" value="" ref="" readonly="true" groupPath="process_model" scope="%" isValid="true" desc="版本" isRequired="false"/>
<attribute key="P_versions" title="版本" type="string" value="" ref="" readonly="true" groupPath="process_model" scope="%" isValid="true" desc="版本" isRequired="true"/>
<attribute key="Drafted_and_revised_by" title="拟制/修订人" type="string" value="" ref="" readonly="false" groupPath="process_model" scope="%" isValid="true"/>
<attribute key="Drafted_and_revised_date" title="拟制/修订日期" type="string" value="" ref="" readonly="false" groupPath="process_model" scope="%" isValid="true"/>
<attribute key="T_term_definition" title="术语定义" type="string" value="" ref="" readonly="false" groupPath="process_model" scope="%" isValid="false"/>
<attribute key="T_supplementary_articles" title="附则" type="string" value="" ref="" readonly="false" groupPath="process_model" scope="%" isValid="true"/>
<attribute key="goal" title="目的" type="string" value="" ref="" readonly="false" groupPath="process_model" scope="%" isValid="true"/>
<attribute key="Different_versions" title="版本差异" type="string" value="" ref="" readonly="false" groupPath="process_model" scope="%" isValid="false"/>
<attribute key="Organization_and_role_responsibilities" title="组织/角色职责" type="string" value="" ref="" readonly="false" groupPath="process_model" scope="%" isValid="true"/>
<attribute key="Organization_role_name" title="组织/角色名称" type="relation" value="" ref="{&quot;method&quot;:&quot;org.normal&quot;,&quot;type&quot;:&quot;shape&quot;,&quot;multiple&quot;:false}" readonly="true" groupPath="process_model" scope="%" isValid="true"/>
<attribute key="goal" title="目的" type="string" value="" ref="" readonly="false" groupPath="process_model" scope="%" isValid="true" desc="1" isRequired="true"/>
<attribute key="activity_number" title="活动序号" type="string" value="" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/>
<attribute key="role" title="角色" type="relation" value="" ref="{&quot;method&quot;:&quot;process&quot;,&quot;type&quot;:&quot;shape&quot;,&quot;multiple&quot;:false}" readonly="true" groupPath="baseAttribute" scope="*" isValid="true"/>
<attribute key="post" title="岗位" type="relation" value="" ref="{&quot;method&quot;:&quot;process&quot;,&quot;type&quot;:&quot;shape&quot;,&quot;multiple&quot;:false}" readonly="true" groupPath="baseAttribute" scope="*" isValid="true"/>
<attribute key="desc" title="描述" type="textarea" value="" ref="" readonly="false" groupPath="baseAttribute" scope="%" isValid="false"/>
<attribute key="Process_owner" title="流程责任人" type="awsorg" value="" ref="{&quot;scope&quot;:[&quot;user&quot;],&quot;multiple&quot;:false}" readonly="true" groupPath="process_model" scope="%" isValid="true"/>
<attribute key="Responsible_department" title="负责人部门" type="awsorg" value="" ref="{&quot;scope&quot;:[&quot;department&quot;],&quot;multiple&quot;:false}" readonly="true" groupPath="baseAttribute" scope="%" isValid="true"/>
<attribute key="Process_performance_metrics" title="流程绩效" type="relation" value="" ref="{&quot;method&quot;:&quot;control.kpi&quot;,&quot;type&quot;:&quot;shape&quot;,&quot;multiple&quot;:false,&quot;value&quot;:&quot;&quot;}" readonly="true" groupPath="process_model" scope="%" isValid="true"/>
<attribute key="activity_description" title="活动描述" type="textarea" value="" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/>
<attribute key="activity_description" title="活动描述" type="textarea" value="" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true" desc="活动描述" isRequired="true"/>
<attribute key="output" title="输出" type="textarea" value="" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/>
<attribute key="input" title="输入" type="textarea" value="" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/>
<attribute key="information_systems" title="信息系统" type="relation" value="" ref="{&quot;method&quot;:&quot;itsystem.normal&quot;,&quot;type&quot;:&quot;shape&quot;,&quot;multiple&quot;:false,&quot;value&quot;:&quot;&quot;}" readonly="true" groupPath="baseAttribute" scope="*" isValid="true"/>
<attribute key="R_relevant_flies" title="相关文件" type="relation" value="" ref="{&quot;method&quot;:&quot;process&quot;,&quot;type&quot;:&quot;file&quot;,&quot;multiple&quot;:false}" readonly="true" groupPath="process_model" scope="%" isValid="true"/>
<attribute key="support_files" title="支持文件" type="relation" value="" ref="{&quot;method&quot;:&quot;process&quot;,&quot;type&quot;:&quot;shape&quot;,&quot;multiple&quot;:false,&quot;value&quot;:&quot;&quot;}" readonly="true" groupPath="process_model" scope="%" isValid="true"/>
<attribute key="itsystem" title="IT系统" type="string" value="" desc="1" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="%,*" isValid="true"/>
<attribute key="out" title="输出" type="string" value="" desc="1" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="%,*" isValid="true"/>
<attribute key="lead_Process" title="前置流程" type="string" value="" desc="11" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="%" isValid="true"/>
<attribute key="1_c" title="测试关联" type="relation" value="" desc="111" isRequired="false" ref="{&quot;method&quot;:&quot;process&quot;,&quot;type&quot;:&quot;shapeAndFile&quot;,&quot;multiple&quot;:true}" readonly="true" groupPath="baseAttribute" scope="%,*" isValid="true"/>
<attribute key="effective_date" title="生效时间" type="DateTimePicker" value="" desc="时间" isRequired="false" ref="" readonly="false" groupPath="process_model" scope="%" isValid="true"/>
<attribute key="number" title="编号" type="string" value="" desc="1" isRequired="true" ref="" readonly="false" groupPath="baseAttribute" scope="%" isValid="true"/>
<attribute key="term" title="术语" type="table" value="" desc="术语" isRequired="false" ref="" readonly="false" groupPath="process_model" scope="%" isValid="true"/>
<attribute key="Organizational_role" title="组织角色" type="table" value="" desc="组织角色" isRequired="false" ref="" readonly="false" groupPath="process_model" scope="%" isValid="true"/>
<attribute key="relevant_flies" title="相关知识" type="link" value="" desc="相关知识" isRequired="false" ref="" readonly="false" groupPath="process_model" scope="%" isValid="true"/>
<attribute key="related_files" title="相关文件" type="relation" value="" desc="111" isRequired="true" ref="{&quot;method&quot;:&quot;process&quot;,&quot;type&quot;:&quot;file&quot;,&quot;multiple&quot;:true}" readonly="true" groupPath="baseAttribute" scope="%,*" isValid="true"/>
<attribute key="supportfile" title="支持文件" type="relation" value="" desc="111" isRequired="false" ref="{&quot;method&quot;:&quot;process&quot;,&quot;type&quot;:&quot;file&quot;,&quot;multiple&quot;:true,&quot;value&quot;:&quot;&quot;}" readonly="true" groupPath="baseAttribute" scope="%,*" isValid="true"/>
<attribute key="ArchitectureL1" title="流程架构1" type="string" value="" desc="111" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="%,*" isValid="true"/>
<attribute key="ArchitectureL2" title="流程架构2" type="string" value="" desc="111" isRequired="true" ref="" readonly="false" groupPath="baseAttribute" scope="%,*" isValid="true"/>
<attribute key="ArchitectureL3" title="流程架构3" type="string" value="" desc="1" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="%,*" isValid="true"/>
<attribute key="Process_owner" title="流程责任人" type="awsorg" value="" desc="流程责任人" isRequired="false" ref="{&quot;scope&quot;:[&quot;user&quot;],&quot;multiple&quot;:false}" readonly="true" groupPath="process_model" scope="%" isValid="true"/>
<attribute key="Issuing_department" title="发布部门" type="awsorg" value="" desc="发布部门" isRequired="false" ref="{&quot;scope&quot;:[&quot;department&quot;],&quot;multiple&quot;:false}" readonly="true" groupPath="process_model" scope="%" isValid="true"/>
<attribute key="effective_date" title="生效日期" type="DateTimePicker" value="" desc="生效日期" isRequired="false" ref="" readonly="false" groupPath="process_model" scope="%" isValid="true"/>
<attribute key="role" title="角色" type="awsorg" value="" desc="角色" isRequired="false" ref="{&quot;scope&quot;:[&quot;role&quot;],&quot;multiple&quot;:false}" readonly="true" groupPath="baseAttribute" scope="*" isValid="true"/>
<attribute key="post" title="岗位" type="awsorg" value="" desc="岗位" isRequired="false" ref="{&quot;scope&quot;:[&quot;position&quot;],&quot;multiple&quot;:false}" readonly="true" groupPath="baseAttribute" scope="*" isValid="true"/>
<attribute key="input" title="输入" type="textarea" value="" desc="输入" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/>
<attribute key="information_systems" title="信息系统" type="string" value="" desc="信息系统" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/>
<attribute key="relevant_demand" title="相关要求" type="relation" value="" desc="相关要求" isRequired="false" ref="{&quot;method&quot;:&quot;itsystem&quot;,&quot;type&quot;:&quot;shape&quot;,&quot;multiple&quot;:false,&quot;value&quot;:&quot;&quot;}" readonly="true" groupPath="baseAttribute" scope="*" isValid="true"/>
</attributes>

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@ -366,7 +366,7 @@ Schema.addShape({name:"method_service_node", title:"线下审批", text:"线下
/***Method*/Schema.addShape({name:"method_approval_node3", title:"系统活动", text:"系统活动",groupName:"features3", category:"process_epc", props:{w:110, h:50}, lineStyle:{lineWidth:1, lineColor:"137,188,255"}, fillStyle:{type:"gradient", gradientType:"linear", beginColor:"245,250,255", endColor:"232,242,255", angle:Math.PI * 0.5}, path:[
/***Method*/Schema.addShape({name:"method_approval_node3", title:"系统任务", text:"系统任务",groupName:"features3", category:"process_epc", props:{w:110, h:50}, lineStyle:{lineWidth:1, lineColor:"137,188,255"}, fillStyle:{type:"gradient", gradientType:"linear", beginColor:"245,250,255", endColor:"232,242,255", angle:Math.PI * 0.5}, path:[
{actions:[
{action:"move", x:"w*0", y:"5"},
{action:"quadraticCurve", x1:"0", y1:"0", x:"5", y:"0"},
@ -383,7 +383,7 @@ Schema.addShape({name:"method_service_node", title:"线下审批", text:"线下
{lineStyle:{lineWidth:1, lineColor:"137,188,255", lineStyle:"solid"}, fillStyle:{type:"solid"}, actions:{ref:"method_service_task"}},
{lineStyle:{lineWidth:0}, fillStyle:{type:"none"}, actions:{ref:"roundRectangle"}}
]});
Schema.addShape({name:"method_service_node4", title:"人工活动", text:"人工活动",groupName:"features3", category:"process_epc", props:{w:110, h:50}, lineStyle:{lineWidth:1, lineColor:"137,188,255"}, fillStyle:{type:"gradient", gradientType:"linear", beginColor:"245,250,255", endColor:"232,242,255", angle:Math.PI * 0.5}, path:[
Schema.addShape({name:"method_service_node4", title:"人工任务", text:"人工任务",groupName:"features3", category:"process_epc", props:{w:110, h:50}, lineStyle:{lineWidth:1, lineColor:"137,188,255"}, fillStyle:{type:"gradient", gradientType:"linear", beginColor:"245,250,255", endColor:"232,242,255", angle:Math.PI * 0.5}, path:[
{actions:[
{action:"move", x:"w*0", y:"5"},
{action:"quadraticCurve", x1:"0", y1:"0", x:"5", y:"0"},

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@ -3,11 +3,11 @@
<app xmlns="http://www.actionsoft.com.cn/app">
<name>流程手册</name>
<version>1.0</version>
<buildNo>23</buildNo>
<buildNo>28</buildNo>
<developer id="776cca9a287c8b4d63b9cad216aa3859" tablePrefix="ACT" url="http://www.actionsoft.com.cn">北京炎黄盈动科技发展有限责任公司</developer>
<productId>6636fc53728276eb3baca55938356b74</productId>
<categoryVisible>false</categoryVisible>
<releaseDate>2022-05-24</releaseDate>
<releaseDate>2022-06-29</releaseDate>
<description><![CDATA[将流程输入输出等关键要素和关联模型输出成易于阅读和打印的Word文档]]></description>
<details><![CDATA[这是AWS PAL提供的一个标准流程手册应用。通过对流程模型和相关模型的结构分析将分析结果处理成易于阅读和打印归档的Word文档。
手册基于模版文件生成,对于高级用户,可以通过调整模版来自动生成符合单位文档规范的文件,也可以通过增减模版变量调整内容的输出。
@ -34,8 +34,8 @@
<uninstallListener/>
<reloadable>true</reloadable>
<requires>
<require appId="com.actionsoft.apps.coe.pal" notActiveHandler="error" res="false"/>
<require appId="com.actionsoft.apps.addons.onlinedoc" notActiveHandler="none" res="false"/>
<require appId="com.actionsoft.apps.coe.pal" notActiveHandler="warning" res="false"/>
<require appId="com.actionsoft.apps.addons.onlinedoc" notActiveHandler="none" res="false"/>
</requires>
<properties>
<property action="edit" group="参数" name="DEFAULT_REPORT_PR" title="默认使用手册模板" type="combox" isSystem="false" desc="流程建模或流程发布时生成流程手册的模板选择" ref="步骤横表:cross|步骤竖表:vertical|项目定制:project">cross</property>
@ -43,7 +43,7 @@
<property action="edit" group="参数" name="DETY_POSITION_ROLE_RELATION_TYPE" title="流程步骤涉及部门、岗位、角色关联类型" type="combox" isSystem="false" desc="该参数可快捷修改默认的流程手册中的涉及部门、岗位、角色数据来源而不必修改流程手册xml模板&lt;br&gt;选择“关联BPM组织部门、岗位和角色”时流程步骤中涉及部门、岗位、角色对应建模方法中bpm_duty_r、bpm_approval_a、bpm_counselor_c和bpm_notify_i属性内容&lt;br&gt;选择“关联PAL组织”时流程步骤中涉及部门、岗位、角色对应建模方法中duty_r、approval_a、counselor_c和notify_i属性内容" ref="关联BPM组织部门、岗位和角色:true|关联PAL组织:false">false</property>
</properties>
<depend versions="1.0" env="6.3.3">com.actionsoft.apps.coe.pal.output</depend>
<upgradeDate>2022-05-24 21:38:14</upgradeDate>
<upgradeDate>2022-06-29 19:18:36</upgradeDate>
<modelAdministrator/>
<icon code="" color=""/>
</app>

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@ -107,7 +107,7 @@ public class ReportRepositoryCompare {
Collections.sort(versions, new Comparator<PALRepositoryModel>() {
@Override
public int compare(PALRepositoryModel o1, PALRepositoryModel o2) {
return o2.getVersion() - o1.getVersion();
return (int) (o2.getVersion() - o1.getVersion());
}
});
if (versions == null) {

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@ -6990,7 +6990,7 @@ y7fdOgAAAABJRU5ErkJggk==
<w:rPr>
<w:rFonts w:hint="fareast"/>
</w:rPr>
<w:t>shape_name</w:t>
<w:t>${pl_Process_performance_metrics}</w:t>
</w:r>
</w:p>
</w:tc>
@ -7578,7 +7578,6 @@ y7fdOgAAAABJRU5ErkJggk==
</w:tcBorders>
</w:tcPr>
<w:p wsp:rsidR="00F14252" wsp:rsidRDefault="00F14252" wsp:rsidP="00F37AF1">
<w:r>
<w:rPr>
<w:rFonts w:h-ansi="宋体" w:cs="Arial" w:hint="fareast"/>
@ -7586,7 +7585,7 @@ y7fdOgAAAABJRU5ErkJggk==
<w:i-cs/>
<w:color w:val="0000FF"/>
</w:rPr>
<w:t>《内部控制矩阵》</w:t>
<w:t>序号</w:t>
</w:r>
</w:p>
</w:tc>

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@ -634,7 +634,6 @@ public class ProcessPublishWeb extends ActionWeb {
bo.set("APPLYDATE", new Date());
bo.set("SAVESTATUS", 1);//流程实例状态
SDK.getBOAPI().create(PublisherConstant.BOTABLENAME, bo, processInstModel, _uc);
ProcessExecuteQuery execquery = SDK.getProcessAPI().start(processInstModel);
List<ProcessExecutionTrack> tracks = execquery.fetch();
TaskInstance userTaskInst = null;

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@ -48,13 +48,9 @@
- 风险控制 - 制度条款
- 风险控制- 风险
- 风险控制 - 控制
-->
<attribute key="number" title="编号" type="string" value="" ref="" readonly="false" groupPath="baseAttribute" scope="%,*" isValid="true"/>
<attribute key="desc" title="描述" type="textarea" value="" ref="" readonly="false" groupPath="baseAttribute" scope="%,*" isValid="true"/>
<attribute key="level" title="层次" type="string" value="" ref="" readonly="false" groupPath="baseAttribute" scope="%,*" isValid="true"/>
<attribute key="target_value" title="指标值" type="string" value="" ref="" readonly="false" groupPath="baseAttribute" scope="%,*" isValid="true"/>
<attribute key="calculation_method" title="计算方式" type="string" value="" ref="" readonly="false" groupPath="targetCount" scope="*" isValid="true"/>
<attribute key="calculation_proportion" title="计算比例" type="string" value="" ref="" readonly="false" groupPath="targetCount" scope="*" isValid="true"/>
<attribute key="calculation_frequency" title="计算频率" type="string" value="" ref="" readonly="false" groupPath="targetCount" scope="*" isValid="true"/>
-->
<attribute key="number" title="编号" type="string" value="" ref="" readonly="false" groupPath="baseAttribute" scope="%,*" isValid="true"/>
<attribute key="desc" title="描述" type="textarea" value="" ref="" readonly="false" groupPath="baseAttribute" scope="%,*" isValid="true"/>
<attribute key="level" title="层次" type="string" value="" ref="" readonly="false" groupPath="baseAttribute" scope="%,*" isValid="true"/>
<attribute key="target_value" title="指标值" type="string" value="" ref="" readonly="false" groupPath="baseAttribute" scope="%,*" isValid="true"/>
</attributes>

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@ -1,29 +1,30 @@
<?xml version="1.0" encoding="UTF-8"?>
<attributes type="customer">
<attribute key="system_name" title="制度名称" type="string" value="" ref="" readonly="false" groupPath="baseAttribute" scope="%,*" isValid="true" desc="制度名称" isRequired="true"/>
<attribute key="Purpose" title="目的" type="string" value="" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/>
<attribute key="file_number" title="文件编码" type="string" value="" ref="" readonly="true" groupPath="baseAttribute" scope="*" isValid="true"/>
<attribute key="R_Organizational_and_role_responsibilities" title="组织/角色职责" type="string" value="" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/>
<attribute key="TEST6" title="关联文件与形状" type="relation" value="" desc="关联文件与形状" isRequired="false" ref="{&quot;method&quot;:&quot;process&quot;,&quot;type&quot;:&quot;shapeAndFile&quot;,&quot;multiple&quot;:true}" readonly="true" groupPath="baseAttribute" scope="%,*" isValid="true"/>
<attribute key="application" title="使用范围" type="string" value="" desc="1" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/>
<attribute key="P_versions" title="版本号" type="string" value="" desc="1" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/>
<attribute key="versions" title="版本" type="string" value="" desc="1" isRequired="false" ref="" readonly="true" groupPath="baseAttribute" scope="*" isValid="true"/>
<attribute key="Drafted_and_revised_by" title="拟制/修订人" type="string" value="" desc="1" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/>
<attribute key="Drafted_and_revised_date" title="拟制/修订日期" type="DateTimePicker" value="" desc="1" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/>
<attribute key="Process_Architecture_L1" title="流程架构L1" type="string" value="" desc="1" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/>
<attribute key="Process_Architecture_L2" title="流程架构L2" type="string" value="" desc="1" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/>
<attribute key="Process_Architecture_L3" title="流程架构L3" type="string" value="" desc="1" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/>
<attribute key="auditor" title="审核人" type="string" value="" desc="1" isRequired="false" ref="" readonly="true" groupPath="baseAttribute" scope="*" isValid="true"/>
<attribute key="reviewer" title="复核人" type="string" value="" desc="1" isRequired="false" ref="" readonly="true" groupPath="baseAttribute" scope="*" isValid="true"/>
<attribute key="approver" title="审批人" type="string" value="" desc="1" isRequired="false" ref="" readonly="true" groupPath="baseAttribute" scope="*" isValid="true"/>
<attribute key="term" title="术语" type="string" value="" desc="1" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/>
<attribute key="T_term_definition" title="术语定义" type="string" value="" desc="1" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="false"/>
<attribute key="Organization_role_name" title="组织/角色名称" type="string" value="" desc="1" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/>
<attribute key="related_files" title="相关文件" type="relation" value="" desc="1" isRequired="false" ref="{&quot;method&quot;:&quot;process&quot;,&quot;type&quot;:&quot;shape&quot;,&quot;multiple&quot;:false,&quot;value&quot;:&quot;&quot;}" readonly="true" groupPath="baseAttribute" scope="*" isValid="true"/>
<attribute key="support_files" title="支持文件" type="relation" value="" desc="1" isRequired="false" ref="{&quot;method&quot;:&quot;process&quot;,&quot;type&quot;:&quot;shape&quot;,&quot;multiple&quot;:false,&quot;value&quot;:&quot;&quot;}" readonly="true" groupPath="baseAttribute" scope="*" isValid="true"/>
<attribute key="relevant_flies" title="相关知识" type="string" value="" desc="1" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/>
<attribute key="T_supplementary_articles" title="附则" type="string" value="" desc="1" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/>
<attribute key="Organization_and_role_responsibilities" title="组织/角色职责" type="string" value="" desc="1" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/>
<attribute key="Issuing_department" title="发布部门" type="string" value="" desc="1" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="%,*" isValid="true"/>
<attribute key="Process_owner" title="流程责任人" type="awsorg" value="" desc="流程责任人" isRequired="false" ref="{&quot;scope&quot;:[&quot;user&quot;],&quot;multiple&quot;:false}" readonly="true" groupPath="baseAttribute" scope="*" isValid="true"/>
<attribute key="effective_date" title="生效日期" type="DateTimePicker" value="" desc="生效日期" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/>
<attribute key="Contents_and_reasons_for_revision" title="修订内容及理由" type="string" value="" desc="修订内容及理由" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/>
<attribute key="term" title="术语" type="table" value="" desc="术语" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/>
<attribute key="Organizational_role" title="组织角色" type="table" value="" desc="组织角色" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/>
<attribute key="Process_performance_metrics" title="流程绩效" type="relation" value="" desc="流程绩效" isRequired="false" ref="{&quot;method&quot;:&quot;control.kpi&quot;,&quot;type&quot;:&quot;shape&quot;,&quot;multiple&quot;:false}" readonly="true" groupPath="baseAttribute" scope="*" isValid="true"/>
<attribute key="pre_process" title="前置流程" type="relation" value="" desc="前置流程" isRequired="false" ref="{&quot;method&quot;:&quot;process&quot;,&quot;type&quot;:&quot;shape&quot;,&quot;multiple&quot;:false,&quot;value&quot;:&quot;&quot;}" readonly="true" groupPath="baseAttribute" scope="*" isValid="true"/>
<attribute key="next_process" title="后置流程" type="relation" value="" desc="后置流程" isRequired="false" ref="{&quot;method&quot;:&quot;process&quot;,&quot;type&quot;:&quot;shape&quot;,&quot;multiple&quot;:false,&quot;value&quot;:&quot;&quot;}" readonly="true" groupPath="baseAttribute" scope="*" isValid="true"/>
<attribute key="related_knowledge" title="相关知识" type="link" value="" desc="相关知识" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/>
<attribute key="Issuing_department" title="发布部门" type="awsorg" value="" desc="发布部门" isRequired="false" ref="{&quot;scope&quot;:[&quot;department&quot;],&quot;multiple&quot;:false}" readonly="true" groupPath="baseAttribute" scope="*" isValid="true"/>
<attribute key="Drafted_and_revised_date" title="拟制/修订日期" type="DateTimePicker" value="" desc="拟制/修订日期" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/>
</attributes>

View File

@ -36,9 +36,5 @@
scope 应用范围methodId、methodId.shapeId多个用逗号隔开%代表文件属性 *代表对所有的图形有效,不是文件属性
- 组织-执行部门
-->
<attribute key="number" title="编号" type="string" value="" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/>
<attribute key="desc" title="描述" type="textarea" value="" ref="" readonly="false" groupPath="baseAttribute" scope="%,*" isValid="true"/>
<attribute key="company" title="编制单位" type="string" value="" ref="" readonly="false" groupPath="organization" scope="*" isValid="true"/>
<attribute key="note" title="注释" type="string" value="" ref="" readonly="false" groupPath="baseAttribute" scope="%,*" isValid="true"/>
<attribute key="level" title="层次" type="string" value="" ref="" readonly="false" groupPath="baseAttribute" scope="%,*" isValid="true"/>
<attribute key="company" title="编制单位" type="string" value="" ref="" readonly="false" groupPath="organization" scope="*" isValid="true"/>
</attributes>

View File

@ -3,17 +3,13 @@
<attributes type="customer">
<attribute key="Form_name" title="表单名称" type="string" value="" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true" desc="表单名称" isRequired="true"/>
<attribute key="form_number" title="表单编码" type="string" value="" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/>
<attribute key="P_versions" title="版本" type="string" value="" desc="1" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="%" isValid="true"/>
<attribute key="Drafted_and_revised_by" title="拟制/修订人" type="string" value="" desc="1" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="%" isValid="true"/>
<attribute key="Process_Architecture_L1" title="流程架构L1" type="string" value="" desc="1" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="%" isValid="true"/>
<attribute key="Process_Architecture_L2" title="流程架构L2" type="string" value="" desc="1" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="%" isValid="true"/>
<attribute key="Drafted_and_revised_date" title="拟制/修订日期" type="DateTimePicker" value="" desc="1" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="%" isValid="true"/>
<attribute key="Process_Architecture_L3" title="流程架构L3" type="string" value="" desc="1" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="%" isValid="true"/>
<attribute key="auditor" title="审核人" type="string" value="" desc="1" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="%" isValid="true"/>
<attribute key="reviewer" title="复核人" type="string" value="" desc="1" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="%" isValid="true"/>
<attribute key="approver" title="审批人" type="string" value="" desc="1" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="%" isValid="true"/>
<attribute key="executive_arm" title="执行部门" type="relation" value="" desc="1" isRequired="false" ref="{&quot;method&quot;:&quot;data.form&quot;,&quot;type&quot;:&quot;shape&quot;,&quot;multiple&quot;:false,&quot;value&quot;:&quot;&quot;}" readonly="true" groupPath="organization" scope="%" isValid="true"/>
<attribute key="application" title="适用范围" type="string" value="" desc="1" isRequired="false" ref="" readonly="false" groupPath="permission" scope="%" isValid="true"/>
<attribute key="person" title="责任人" type="relation" value="" desc="1" isRequired="false" ref="{&quot;method&quot;:&quot;process&quot;,&quot;type&quot;:&quot;shape&quot;,&quot;multiple&quot;:false,&quot;value&quot;:&quot;&quot;}" readonly="true" groupPath="baseAttribute" scope="%" isValid="true"/>
<attribute key="effective_date" title="生效日期" type="DateTimePicker" value="" desc="1" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/>
<attribute key="P_versions" title="版本" type="string" value="" desc="1" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/>
<attribute key="Drafted_and_revised_by" title="拟制/修订人" type="string" value="" desc="1" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/>
<attribute key="Process_Architecture_L1" title="流程架构L1" type="string" value="" desc="1" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/>
<attribute key="Process_Architecture_L2" title="流程架构L2" type="string" value="" desc="1" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/>
<attribute key="Drafted_and_revised_date" title="拟制/修订日期" type="DateTimePicker" value="" desc="1" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/>
<attribute key="Process_Architecture_L3" title="流程架构L3" type="string" value="" desc="1" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/>
<attribute key="auditor" title="审核人" type="string" value="" desc="1" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/>
<attribute key="reviewer" title="复核人" type="string" value="" desc="1" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/>
<attribute key="approver" title="审批人" type="string" value="" desc="1" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/>
</attributes>

View File

@ -36,9 +36,6 @@
适用范围
scope 应用范围methodId、methodId.shapeId多个用逗号隔开%代表文件属性 *代表对所有的图形有效,不是文件属性
- 组织-执行部门
-->
<attribute key="number" title="编号" type="string" value="" ref="" readonly="false" groupPath="baseAttribute" scope="%" isValid="true"/>
<attribute key="desc" title="描述" type="textarea" value="" ref="" readonly="false" groupPath="baseAttribute" scope="%,*" isValid="true"/>
<attribute key="form_type" title="表单类型" type="select" value="" ref="纸质单据,电子表单,混合类型" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/>
<attribute key="note" title="注释" type="string" value="" ref="" readonly="false" groupPath="baseAttribute" scope="%,*" isValid="true"/>
-->
<attribute key="number" title="必要字段" type="string" value="" ref="" readonly="false" groupPath="baseAttribute" scope="%,*" isValid="true"/>
</attributes>

View File

@ -2,5 +2,8 @@
<attributes type="customer">
<attribute key="YiliSystemLevel" title="系统等级" type="string" value="" desc="" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="%,*" isValid="true"/>
<attribute key="YiliChagePerson" title="应用负责人" type="string" value="" desc="" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="%,*" isValid="true"/>
<attribute key="YiliChagePerson" title="应用负责人" type="string" value="" desc="" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="%,*" isValid="true"/>
<attribute key="DBA_A" title="DBA(A)" type="string" value="" desc="DBA1(A)" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="%,*" isValid="true"/>
<attribute key="DBA_B" title="DBA(B)" type="string" value="" desc="DBA(B)" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="%,*" isValid="true"/>
<attribute key="itsystem_type" title="类型" type="string" value="" desc="类型" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="%,*" isValid="true"/>
</attributes>

View File

@ -0,0 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
<attributes type="customer">
<attribute key="name01" title="属性01测试" type="relation" value="" ref="{&quot;method&quot;:&quot;data.form&quot;,&quot;type&quot;:&quot;shape&quot;,&quot;multiple&quot;:false,&quot;value&quot;:&quot;&quot;}" readonly="true" groupPath="baseAttribute" scope="%" isValid="true" bpmFileShow="false" bpmShapeShow="false"/>
</attributes>

View File

@ -1,5 +1,7 @@
<?xml version="1.0" encoding="UTF-8"?>
<attributes type="customer">
<attribute key="performance" title="流程绩效" type="string" value="" ref="" readonly="true" groupPath="org_performance" scope="%,*" isValid="true"/>
<attribute key="Process_performance_metrics" title="流程绩效" type="relation" value="" desc="流程绩效" isRequired="false" ref="{&quot;method&quot;:&quot;control.kpi&quot;,&quot;type&quot;:&quot;shape&quot;,&quot;multiple&quot;:true}" readonly="true" groupPath="process_model" scope="%,*" isValid="true"/>
<attribute key="definition" title="定义" type="string" value="" desc="定义" isRequired="false" ref="" readonly="false" groupPath="process_model" scope="%,*" isValid="true"/>
<attribute key="number" title="编号" type="string" value="" desc="编号" isRequired="false" ref="" readonly="false" groupPath="process_model" scope="%,*" isValid="true"/>
</attributes>

View File

@ -0,0 +1,6 @@
<?xml version="1.0" encoding="UTF-8"?>
<attributes type="customer">
<attribute key="performance" title="流程绩效" type="string" value="" ref="" readonly="true" groupPath="org_performance" scope="%,*" isValid="true"/>
<attribute key="TTT" title="测试" type="relation" value="" ref="{&quot;method&quot;:&quot;control.risk&quot;,&quot;type&quot;:&quot;shapeAndFile&quot;,&quot;multiple&quot;:true,&quot;value&quot;:&quot;&quot;}" readonly="true" groupPath="baseAttribute" scope="%,*" isValid="true"/>
</attributes>

View File

@ -62,27 +62,7 @@
scope 应用范围methodId、methodId.shapeId,多个用逗号隔开%代表文件属性 *代表对所有的图形有效,不是文件属性
-->
<attribute key="number" title="编号" type="string" value="" ref="" readonly="false" groupPath="baseAttribute" scope="%" isValid="true"/>
<attribute key="desc" title="描述" type="textarea" value="" ref="" readonly="false" groupPath="baseAttribute" scope="%,*" isValid="true"/>
<attribute key="input" title="输入" type="textarea" value="" ref="" readonly="false" groupPath="baseAttribute" scope="%,*" isValid="true"/>
<attribute key="out" title="输出" type="textarea" value="" ref="" readonly="false" groupPath="baseAttribute" scope="%,*" isValid="true"/>
<attribute key="bpm_department" title="责任部门" type="awsorg" value="" ref="{scope:['department'],multiple:false}" readonly="true" groupPath="baseAttribute" scope="%,*" isValid="true"/>
<attribute key="person" title="责任人" type="relation" value="" ref="{method:'org.normal',multiple:false,type:'shape'}" readonly="true" groupPath="baseAttribute" scope="%,*" isValid="true"/>
<attribute key="securityclass" title="密级" type="select" value="" ref="绝密,机密,秘密,内部,外部公开" readonly="false" groupPath="baseAttribute" scope="%" isValid="true"/>
<attribute key="importancescore" title="重要度分数" type="string" value="" ref="" readonly="false" groupPath="baseAttribute" scope="%" isValid="true"/>
<attribute key="importancelevel" title="重要度等级" type="string" value="" ref="" readonly="false" groupPath="baseAttribute" scope="%" isValid="true"/>
<attribute key="level" title="层次" type="string" value="" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/>
<attribute key="executive_arm" title="执行部门" type="relation" value="" ref="{method:'org',multiple:true,type:'shape'}" readonly="true" groupPath="organization" scope="*,%" isValid="true"/>
<attribute key="handle_time" title="处理时间" type="string" value="" ref="" readonly="false" groupPath="process" scope="*,%" isValid="true"/>
<attribute key="wait_time" title="等待时间" type="string" value="" ref="" readonly="false" groupPath="process" scope="*,%" isValid="true"/>
<attribute key="frequency" title="执行频率" type="string" value="" ref="" readonly="false" groupPath="process" scope="*,%" isValid="true"/>
<attribute key="performance" title="流程绩效" type="string" value="" ref="" readonly="false" groupPath="org_performance" scope="*,%" isValid="true"/>
<attribute key="note" title="注释" type="string" value="" ref="" readonly="false" groupPath="baseAttribute" scope="*,%" isValid="true"/>
<attribute key="danger" title="风险" type="relation" value="" ref="{method:'control',multiple:true,type:'shape'}" readonly="true" groupPath="control" scope="*,%" isValid="true"/>
<attribute key="regulate" title="控制" type="relation" value="" ref="{method:'control',multiple:true,type:'shape'}" readonly="true" groupPath="control" scope="*,%" isValid="true"/>
<attribute key="itsystem" title="IT系统" type="relation" value="" ref="{method:'itsystem',multiple:true,type:'shape'}" readonly="true" groupPath="itsystem_normal" scope="*,%" isValid="true"/>
<attribute key="lead_process" title="前置流程" type="relation" value="" ref="{method:'process',multiple:true,type:'file'}" readonly="true" groupPath="process_model" scope="*,%" isValid="true"/>
<attribute key="rear_process" title="后置流程" type="relation" value="" ref="{method:'process',multiple:true,type:'file'}" readonly="true" groupPath="process_model" scope="*,%" isValid="true"/>
<attribute key="responsibility" title="主要人员职责描述" type="textarea" value="" ref="" readonly="false" groupPath="baseAttribute" scope="*,%" isValid="true"/>
<attribute key="business" title="关键业务逻辑规则" type="textarea" value="" ref="" readonly="false" groupPath="baseAttribute" scope="*,%" isValid="true"/>
<attribute key="frequency" title="执行频率" type="string" value="" ref="" readonly="false" groupPath="process" scope="*,%" isValid="true"/>
</attributes>

View File

@ -0,0 +1,10 @@
<?xml version="1.0" encoding="UTF-8"?>
<attributes type="customer">
<attribute key="Architecture_name" title="架构名称" type="string" value="" ref="" readonly="false" groupPath="baseAttribute" scope="%" isValid="false" desc="架构名称" isRequired="false"/>
<attribute key="Architecture_defined" title="架构定义" type="string" value="" ref="" readonly="false" groupPath="baseAttribute" scope="%" isValid="true"/>
<attribute key="Architecture_number" title="架构编号" type="string" value="" ref="" readonly="false" groupPath="baseAttribute" scope="%" isValid="true"/>
<attribute key="Process_performance_metrics" title="流程绩效" type="relation" value="" ref="{&quot;method&quot;:&quot;control.kpi&quot;,&quot;type&quot;:&quot;file&quot;,&quot;multiple&quot;:true}" readonly="true" groupPath="baseAttribute" scope="%" isValid="false" desc="流程绩效" isRequired="false"/>
<attribute key="Process_owner" title="流程责任人" type="awsorg" value="" ref="{&quot;scope&quot;:[&quot;user&quot;],&quot;multiple&quot;:false}" readonly="true" groupPath="baseAttribute" scope="%" isValid="true"/>
<attribute key="related_files" title="相关文件" type="relation" value="" desc="相关文件" isRequired="false" ref="{&quot;method&quot;:&quot;process&quot;,&quot;type&quot;:&quot;shape&quot;,&quot;multiple&quot;:false,&quot;value&quot;:&quot;&quot;}" readonly="true" groupPath="process_model" scope="%" isValid="true"/>
</attributes>

View File

@ -64,6 +64,6 @@
- 流程分析-执行频率
- 绩效-流程绩效
-->
<attribute key="desc" title="描述" type="textarea" value="" ref="" readonly="false" groupPath="baseAttribute" scope="%" isValid="true"/>
-->
<attribute key="desc" title="描述" type="textarea" value="" ref="" readonly="false" groupPath="baseAttribute" scope="%" isValid="true"/>
</attributes>

View File

@ -3,7 +3,7 @@
<app xmlns="http://www.actionsoft.com.cn/app">
<name>表单手册</name>
<version>1.0</version>
<buildNo>3</buildNo>
<buildNo>3</buildNo>
<developer id="00000000000000000000000000000000" tablePrefix="EU" url="http://www.awspaas.com">AWSPaaS-EndUser</developer>
<categoryVisible>false</categoryVisible>
<description><![CDATA[将流程输入输出等关键要素和关联模型输出成易于阅读和打印的Word文档]]></description>

View File

@ -107,7 +107,7 @@ public class ReportRepositoryCompare {
Collections.sort(versions, new Comparator<PALRepositoryModel>() {
@Override
public int compare(PALRepositoryModel o1, PALRepositoryModel o2) {
return o2.getVersion() - o1.getVersion();
return (int) (o2.getVersion() - o1.getVersion());
}
});
if (versions == null) {

View File

@ -3,7 +3,7 @@
<app xmlns="http://www.actionsoft.com.cn/app">
<name>制度手册</name>
<version>1.0</version>
<buildNo>2</buildNo>
<buildNo>3</buildNo>
<developer id="00000000000000000000000000000000" tablePrefix="EU" url="http://www.awspaas.com">AWSPaaS-EndUser</developer>
<categoryVisible>false</categoryVisible>
<description><![CDATA[将流程输入输出等关键要素和关联模型输出成易于阅读和打印的Word文档]]></description>

View File

@ -107,7 +107,7 @@ public class ReportRepositoryCompare {
Collections.sort(versions, new Comparator<PALRepositoryModel>() {
@Override
public int compare(PALRepositoryModel o1, PALRepositoryModel o2) {
return o2.getVersion() - o1.getVersion();
return (int) (o2.getVersion() - o1.getVersion());
}
});
if (versions == null) {