1.字段信息维护 添加(是否必填)
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翟林帆
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34435cfcf4
@ -4,37 +4,37 @@
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<attribute key="auditor" title="审核人" type="string" value="" ref="" readonly="false" groupPath="process_model" scope="%" isValid="true" desc="审核人" isRequired="false"/>
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<attribute key="reviewer" title="复核人" type="string" value="" ref="" readonly="false" groupPath="process_model" scope="%" isValid="true" desc="复核人" isRequired="false"/>
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<attribute key="approver" title="审批人" type="string" value="" ref="" readonly="false" groupPath="process_model" scope="%" isValid="true" desc="审批人" isRequired="false"/>
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<attribute key="application" title="适用范围" type="string" value="" ref="" readonly="false" groupPath="process_model" scope="%" isValid="true" desc="适用范围" isRequired="false"/>
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<attribute key="application" title="适用范围" type="string" value="" ref="" readonly="false" groupPath="process_model" scope="%" isValid="true" desc="适用范围" isRequired="true"/>
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<attribute key="file_number" title="文件编码" type="string" value="" ref="" readonly="false" groupPath="process_model" scope="%" isValid="true" desc="文件编码" isRequired="false"/>
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<attribute key="Process_Architecture_L1" title="流程架构L1" type="string" value="" ref="" readonly="false" groupPath="process_model" scope="%" isValid="true" desc="流程架构L1" isRequired="false"/>
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<attribute key="Process_Architecture_L2" title="流程架构L2" type="string" value="" ref="" readonly="false" groupPath="process_model" scope="%" isValid="true" desc="流程架构L2" isRequired="false"/>
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<attribute key="Process_Architecture_L3" title="流程架构L3" type="string" value="" ref="" readonly="false" groupPath="process_model" scope="%" isValid="true" desc="流程架构L3" isRequired="false"/>
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<attribute key="Process_Architecture_L1" title="流程架构L1" type="string" value="" ref="" readonly="false" groupPath="process_model" scope="%" isValid="true" desc="流程架构L1" isRequired="true"/>
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<attribute key="Process_Architecture_L2" title="流程架构L2" type="string" value="" ref="" readonly="false" groupPath="process_model" scope="%" isValid="true" desc="流程架构l2" isRequired="true"/>
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<attribute key="Process_Architecture_L3" title="流程架构L3" type="string" value="" ref="" readonly="false" groupPath="process_model" scope="%" isValid="true" desc="流程架构L3" isRequired="true"/>
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<attribute key="ARIS" title="ARIS地址" type="string" value="" ref="" readonly="false" groupPath="organization" scope="%" isValid="true" desc="ARIS地址" isRequired="false"/>
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<attribute key="P_versions" title="版本" type="string" value="" ref="" readonly="false" groupPath="process_model" scope="%" isValid="true" desc="版本" isRequired="true"/>
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<attribute key="Drafted_and_revised_by" title="拟制/修订人" type="string" value="" ref="" readonly="false" groupPath="process_model" scope="%" isValid="true" desc="拟制/修订人" isRequired="false"/>
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<attribute key="Drafted_and_revised_by" title="拟制/修订人" type="string" value="" ref="" readonly="false" groupPath="process_model" scope="%" isValid="true" desc="拟制/修订人" isRequired="true"/>
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<attribute key="T_supplementary_articles" title="附则" type="string" value="" ref="" readonly="false" groupPath="process_model" scope="%" isValid="true" desc="附则" isRequired="false"/>
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<attribute key="goal" title="目的" type="string" value="" ref="" readonly="false" groupPath="process_model" scope="%" isValid="true" desc="目的" isRequired="true"/>
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<attribute key="activity_number" title="活动序号" type="string" value="" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true" desc="活动序号" isRequired="false"/>
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<attribute key="Process_performance_metrics" title="流程绩效" type="relation" value="" ref="{"method":"control.kpi","type":"shape","multiple":true}" readonly="true" groupPath="process_model" scope="%" isValid="true" desc="流程绩效" isRequired="false"/>
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<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"/>
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<attribute key="output" title="输出" type="textarea" value="" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true" desc="输出" isRequired="false"/>
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<attribute key="output" title="输出" type="textarea" value="" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true" desc="输出" isRequired="true"/>
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<attribute key="R_relevant_flies" title="相关文件" type="relation" value="" ref="{"method":"process","type":"file","multiple":true}" readonly="true" groupPath="process_model" scope="%" isValid="true" desc="相关文件" isRequired="false"/>
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<attribute key="support_files" title="支持文件" type="relation" value="" ref="{"method":"process","type":"file","multiple":true}" readonly="true" groupPath="process_model" scope="%" isValid="true" desc="支持文件" isRequired="false"/>
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<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"/>
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<attribute key="relevant_flies" title="相关知识" type="link" value="" desc="相关知识" isRequired="false" ref="" readonly="true" groupPath="process_model" scope="%" isValid="true"/>
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<attribute key="input" title="输入" type="textarea" value="" desc="输入" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/>
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<attribute key="relevant_demand" title="相关要求" type="relation" value="" desc="相关要求" isRequired="false" ref="{"method":"itsystem","type":"shape","multiple":false,"value":""}" readonly="true" groupPath="baseAttribute" scope="*" isValid="false"/>
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<attribute key="post" title="岗位" type="relation" value="" desc="岗位" isRequired="false" ref="{"method":"org.normal","type":"shape","multiple":true}" readonly="true" groupPath="baseAttribute" scope="*" isValid="true"/>
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<attribute key="role" title="角色" type="relation" value="" desc="角色" isRequired="false" ref="{"method":"org.normal","type":"shape","multiple":false}" readonly="true" groupPath="baseAttribute" scope="*" isValid="true"/>
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<attribute key="role" title="角色" type="relation" value="" desc="角色" isRequired="false" ref="{"method":"org.role","type":"shape","multiple":false}" readonly="true" groupPath="baseAttribute" scope="*" isValid="true"/>
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<attribute key="term" title="术语" type="table" value="" desc="术语" isRequired="false" ref="{"firstColumn":"术语","secondColumn":"定义"}" readonly="false" groupPath="process_model" scope="%" isValid="true"/>
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<attribute key="information_systems" title="信息系统" type="relation" value="" desc="信息系统" isRequired="false" ref="{"method":"itsystem.normal","type":"shape","multiple":false}" readonly="true" groupPath="baseAttribute" scope="*" isValid="true"/>
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<attribute key="Organizational_role" title="组织/角色与职责" type="table" value="" desc="组织/角色与职责" isRequired="false" ref="{"firstColumn":"名称","secondColumn":"职责"}" readonly="false" groupPath="process_model" scope="%" isValid="true"/>
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<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="process_model" scope="%" isValid="true"/>
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<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"/>
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<attribute key="Issuing_department" title="发布部门" type="awsorg" value="" desc="发布部门" isRequired="false" ref="{"scope":["department"],"multiple":false}" readonly="true" groupPath="process_model" scope="%" isValid="true"/>
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<attribute key="Process_owner" title="流程责任人" type="awsorg" value="" desc="流程责任人" isRequired="false" ref="{"scope":["user"],"multiple":false}" readonly="true" groupPath="process_model" scope="%" isValid="true"/>
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<attribute key="Whether_issued" title="是否发布" type="string" value="" desc="是否发布" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="%" isValid="true"/>
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<attribute key="Drafted_and_revised_date" title="拟制/修订日期" type="DateTimePicker" value="" desc="拟制/修订日期" isRequired="true" ref="" readonly="false" groupPath="process_model" scope="%" isValid="true"/>
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<attribute key="effective_date" title="生效日期" type="DateTimePicker" value="" desc="生效日期" isRequired="true" ref="" readonly="false" groupPath="process_model" scope="%" isValid="true"/>
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<attribute key="Issuing_department" title="发布部门" type="awsorg" value="" desc="发布部门" isRequired="true" ref="{"scope":["department"],"multiple":false}" readonly="true" groupPath="process_model" scope="%" isValid="true"/>
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<attribute key="Process_owner" title="流程责任人" type="awsorg" value="" desc="流程责任人" isRequired="true" ref="{"scope":["user"],"multiple":false}" readonly="true" groupPath="process_model" scope="%" isValid="true"/>
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<attribute key="isPublish" title="是否发布" type="string" value="" desc="是否发布" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="%" isValid="true"/>
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<attribute key="ARIS_process_name" title="ARIS流程名称" type="string" value="" desc="ARIS流程名称" isRequired="false" ref="" readonly="false" groupPath="process_model" scope="%" isValid="true"/>
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<attribute key="lead_process" title="前置流程" type="relation" value="" desc="前置流程" isRequired="false" ref="{"method":"process","type":"file","multiple":true}" readonly="true" groupPath="process_model" scope="%" isValid="true"/>
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<attribute key="rear_process" title="后置流程" type="relation" value="" desc="后置流程" isRequired="false" ref="{"method":"process","type":"file","multiple":true}" readonly="true" groupPath="process_model" scope="%" isValid="true"/>
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<attribute key="Contents_and_reasons_for_revision" title="修订内容及理由" type="textarea" value="" desc="修订内容及理由" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="%" isValid="true"/>
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<attribute key="support_files" title="支持文件" type="relation" value="" desc="支持文件" isRequired="false" ref="{"method":"process","type":"file","multiple":true}" readonly="true" groupPath="process_model" scope="%" isValid="true"/>
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<attribute key="Contents_and_reasons_for_revision" title="修订内容及理由" type="textarea" value="" desc="修订内容及理由" isRequired="false" ref="" readonly="false" groupPath="process_model" scope="%" isValid="true"/>
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</attributes>
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@ -1,5 +1,6 @@
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<?xml version="1.0" encoding="UTF-8"?>
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<attributes type="customer">
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<attribute key="fx" title="风险" type="relation" value="" ref="{"method":"control.risk","type":"shape","multiple":false,"value":""}" readonly="true" groupPath="baseAttribute" scope="*" isValid="true"/>
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<attributes type="customer">
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<attribute key="fx" title="风险" type="relation" value="" ref="{"method":"control.risk","type":"shape","multiple":false,"value":""}" readonly="true" groupPath="baseAttribute" scope="*" isValid="true"/>
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<attribute key="number" title="编号" type="string" value="" desc="编号" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="%,predefinedProcess,document,group,process,manualOperation,decision" isValid="true"/>
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</attributes>
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@ -1,30 +1,30 @@
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<?xml version="1.0" encoding="UTF-8"?>
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<attributes type="customer">
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<attribute key="Number_of_the_associated_flow_file" title="关联流程文件编号" type="string" value="" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true" desc="关联流程文件编号" isRequired="false"/>
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<attribute key="Associated_process_name" title="关联流程名称" type="string" value="" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true" desc="关联流程名称" isRequired="false"/>
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<attribute key="Process_performance_indicator_Number" title="流程绩效指标编号" type="string" value="" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true" desc="流程绩效指标编号" isRequired="false"/>
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<attribute key="Name_process_performance_indicator" title="流程绩效指标名称" type="string" value="" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/>
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<attribute key="ndicator_User_defined_label" title="指标自定义标签" type="string" value="" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true" desc="指标自定义标签" isRequired="false"/>
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<attribute key="Number_of_the_associated_flow_file" title="关联流程编号" type="string" value="" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true" desc="关联流程编号" isRequired="true"/>
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<attribute key="Associated_process_name" title="关联流程名称" type="string" value="" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true" desc="关联流程名称" isRequired="true"/>
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<attribute key="Process_performance_indicator_Number" title="指标编号" type="string" value="" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true" desc="指标编号" isRequired="true"/>
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<attribute key="Name_process_performance_indicator" title="指标名称" type="string" value="" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true" desc="指标名称" isRequired="true"/>
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<attribute key="ndicator_User_defined_label" title="指标自定义标签" type="string" value="" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true" desc="指标自定义标签" isRequired="true"/>
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<attribute key="Data_fetch_logic" title="数据取数逻辑" type="string" value="" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true" desc="数据取数逻辑" isRequired="false"/>
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<attribute key="Take_the_number_aperture" title="取数口径" type="string" value="" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true" desc="取数口径" isRequired="false"/>
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<attribute key="unit_measurement" title="计量单位" type="select" value="" ref="天,%,金额" readonly="false" groupPath="baseAttribute" scope="*" isValid="true" desc="计量单位" isRequired="false"/>
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<attribute key="statistical_period" title="统计周期" type="select" value="" ref="月度,季度,半年度,年度" readonly="false" groupPath="baseAttribute" scope="*" isValid="true" desc="统计周期" isRequired="false"/>
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<attribute key="Platform_data_Display" title="平台数据展示" type="select" value="" ref="是,否" readonly="false" groupPath="baseAttribute" scope="*" isValid="true" desc="平台数据展示" isRequired="false"/>
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<attribute key="unit_measurement" title="计量单位" type="select" value="" ref="天,%,金额" readonly="false" groupPath="baseAttribute" scope="*" isValid="true" desc="计量单位" isRequired="true"/>
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<attribute key="statistical_period" title="统计周期" type="select" value="" ref="月度,季度,半年度,年度" readonly="false" groupPath="baseAttribute" scope="*" isValid="true" desc="统计周期" isRequired="true"/>
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<attribute key="Platform_data_Display" title="平台数据展示" type="select" value="" ref="是,否" readonly="false" groupPath="baseAttribute" scope="*" isValid="true" desc="平台数据展示" isRequired="true"/>
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<attribute key="computational_formula" title="计算公式" type="string" value="" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true" desc="计算公式" isRequired="false"/>
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<attribute key="The_upstream_indicators" title="上游指标" type="relation" value="" ref="{"method":"process","type":"shape","multiple":false}" readonly="true" groupPath="baseAttribute" scope="*" isValid="true" desc="上游指标" isRequired="false"/>
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<attribute key="Downstream_target" title="下游指标" type="relation" value="" ref="{"method":"process","type":"shape","multiple":false}" readonly="true" groupPath="baseAttribute" scope="*" isValid="true" desc="下游指标" isRequired="false"/>
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<attribute key="Index_definition" title="指标定义" type="textarea" value="" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true" desc="指标定义" isRequired="false"/>
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<attribute key="The_upstream_indicators" title="上游指标" type="relation" value="" ref="{"method":"process","type":"shape","multiple":false}" readonly="true" groupPath="baseAttribute" scope="*" isValid="true" desc="上游指标" isRequired="true"/>
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<attribute key="Downstream_target" title="下游指标" type="relation" value="" ref="{"method":"process","type":"shape","multiple":false}" readonly="true" groupPath="baseAttribute" scope="*" isValid="true" desc="下游指标" isRequired="true"/>
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<attribute key="Index_definition" title="指标定义" type="textarea" value="" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true" desc="指标定义" isRequired="true"/>
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<attribute key="remark" title="备注" type="textarea" value="" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true" desc="备注" isRequired="false"/>
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<attribute key="Process_Architecture_L1" title="L1" type="string" value="" desc="L1" isRequired="false" ref="" readonly="true" groupPath="baseAttribute" scope="*" isValid="true"/>
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<attribute key="Process_Architecture_L2" title="L2" type="string" value="" desc="L2" isRequired="false" ref="" readonly="true" groupPath="baseAttribute" scope="*" isValid="true"/>
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<attribute key="Process_Architecture_L3" title="L3" type="string" value="" desc="L3" isRequired="false" ref="" readonly="true" groupPath="baseAttribute" scope="*" isValid="true"/>
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<attribute key="Process_Architecture_L1" title="L1" type="string" value="" desc="L1" isRequired="true" ref="" readonly="true" groupPath="baseAttribute" scope="*" isValid="true"/>
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<attribute key="Process_Architecture_L2" title="L2" type="string" value="" desc="L2" isRequired="true" ref="" readonly="true" groupPath="baseAttribute" scope="*" isValid="true"/>
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<attribute key="Process_Architecture_L3" title="L3" type="string" value="" desc="L3" isRequired="true" ref="" readonly="true" groupPath="baseAttribute" scope="*" isValid="true"/>
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<attribute key="set_the_purpose" title="设置目的" type="string" value="" desc="设置目的" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/>
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<attribute key="data_sources" title="数据来源" type="string" value="" desc="数据来源" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/>
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<attribute key="explain" title="说明" type="string" value="" desc="说明" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/>
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<attribute key="number" title="编号" type="string" value="" desc="编号" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="%,*" isValid="true"/>
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<attribute key="number" title="编号" type="string" value="" desc="编号" isRequired="true" ref="" readonly="false" groupPath="baseAttribute" scope="%,*" isValid="true"/>
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<attribute key="desc" title="描述" type="textarea" value="" desc="描述" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="%,*" isValid="true"/>
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<attribute key="level" title="层次" type="string" value="" desc="层次" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="%,*" isValid="true"/>
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<attribute key="target_value" title="指标值" type="string" value="" desc="指标值" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="%,*" isValid="true"/>
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<attribute key="element" title="元素" type="table" value="" desc="元素" isRequired="false" ref="{"firstColumn":"元素","secondColumn":"数据类型"}" readonly="false" groupPath="baseAttribute" scope="%" isValid="true"/>
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<attribute key="element" title="元素" type="table" value="" desc="元素" isRequired="false" ref="{"firstColumn":"元素","secondColumn":"数据来源"}" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/>
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</attributes>
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<?xml version="1.0" encoding="UTF-8"?>
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<attributes type="customer">
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<attribute key="Purpose" title="目的" type="string" value="" ref="" readonly="false" groupPath="baseAttribute" scope="%,*" isValid="true" desc="目的" isRequired="false"/>
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<attribute key="file_number" title="文件编码" type="string" value="" ref="" readonly="false" groupPath="baseAttribute" scope="%" isValid="true" desc="文件编码" isRequired="false"/>
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<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" desc="组织/角色职责" isRequired="false"/>
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<attribute key="Purpose" title="目的" type="string" value="" ref="" readonly="false" groupPath="baseAttribute" scope="%,*" isValid="true" desc="目的" isRequired="true"/>
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<attribute key="file_number" title="文件编码" type="string" value="" ref="" readonly="false" groupPath="baseAttribute" scope="%" isValid="true" desc="文件编码" isRequired="true"/>
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<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" desc="组织/角色职责" isRequired="true"/>
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<attribute key="application" title="适用范围" type="string" value="" desc="适用范围" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="%,*" isValid="true"/>
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<attribute key="versions" title="版本" type="string" value="" desc="版本" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="%,*" isValid="true"/>
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<attribute key="Drafted_and_revised_by" title="拟制/修订人" type="string" value="" desc="拟制/修订人" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="%" isValid="true"/>
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<attribute key="Process_Architecture_L1" title="流程架构L1" type="string" value="" desc="流程架构L1" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="%,*" isValid="true"/>
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<attribute key="Process_Architecture_L2" title="流程架构L2" type="string" value="" desc="流程架构L2" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="%,*" isValid="true"/>
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<attribute key="Process_Architecture_L3" title="流程架构L3" type="string" value="" desc="流程架构L3" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="%,*" isValid="true"/>
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<attribute key="auditor" title="审核人" type="string" value="" desc="审核人" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="%" isValid="true"/>
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<attribute key="reviewer" title="复核人" type="string" value="" desc="复核人" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="%" isValid="true"/>
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<attribute key="approver" title="审批人" type="string" value="" desc="审批人" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="%" isValid="true"/>
|
||||
<attribute key="versions" title="版本" type="string" value="" desc="版本" isRequired="true" ref="" readonly="false" groupPath="baseAttribute" scope="%,*" isValid="true"/>
|
||||
<attribute key="Drafted_and_revised_by" title="拟制/修订人" type="string" value="" desc="拟制/修订人" isRequired="true" ref="" readonly="false" groupPath="baseAttribute" scope="%" isValid="true"/>
|
||||
<attribute key="Process_Architecture_L1" title="流程架构L1" type="string" value="" desc="流程架构L1" isRequired="true" ref="" readonly="false" groupPath="baseAttribute" scope="%,*" isValid="true"/>
|
||||
<attribute key="Process_Architecture_L2" title="流程架构L2" type="string" value="" desc="流程架构L2" isRequired="true" ref="" readonly="false" groupPath="baseAttribute" scope="%,*" isValid="true"/>
|
||||
<attribute key="Process_Architecture_L3" title="流程架构L3" type="string" value="" desc="流程架构L3" isRequired="true" ref="" readonly="false" groupPath="baseAttribute" scope="%,*" isValid="true"/>
|
||||
<attribute key="auditor" title="审核人" type="string" value="" desc="审核人" isRequired="true" ref="" readonly="false" groupPath="baseAttribute" scope="%" isValid="true"/>
|
||||
<attribute key="reviewer" title="复核人" type="string" value="" desc="复核人" isRequired="true" ref="" readonly="false" groupPath="baseAttribute" scope="%" isValid="true"/>
|
||||
<attribute key="approver" title="审批人" type="string" value="" desc="审批人" isRequired="true" ref="" readonly="false" 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="{"method":"process","type":"shape","multiple":true}" readonly="true" groupPath="baseAttribute" scope="%" isValid="true"/>
|
||||
<attribute key="support_files" title="支持文件" type="relation" value="" desc="支持文件" isRequired="false" ref="{"method":"process","type":"shape","multiple":true}" readonly="true" groupPath="baseAttribute" scope="%" isValid="true"/>
|
||||
<attribute key="T_supplementary_articles" title="附则" type="string" value="" desc="附则" 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="{"scope":["user"],"multiple":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="Process_performance_metrics" title="流程绩效" type="relation" value="" desc="流程绩效" isRequired="false" ref="{"method":"control.kpi","type":"shape","multiple":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="{"method":"process","type":"shape","multiple":false,"value":""}" 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="{"method":"process","type":"shape","multiple":false,"value":""}" 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="{"scope":["department"],"multiple":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"/>
|
||||
<attribute key="term" title="术语" type="table" value="" desc="术语" isRequired="false" ref="{"firstColumn":"术语","secondColumn":"定义"}" 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="{"firstColumn":"组织","secondColumn":"职责"}" 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="true" ref="{"scope":["department"],"multiple":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="true" ref="" readonly="false" groupPath="baseAttribute" scope="%" isValid="true"/>
|
||||
<attribute key="term" title="术语" type="table" value="" desc="术语" isRequired="true" ref="{"firstColumn":"术语","secondColumn":"定义"}" 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="true" ref="{"firstColumn":"组织","secondColumn":"职责"}" readonly="false" groupPath="baseAttribute" scope="%" isValid="true"/>
|
||||
<attribute key="content" title="内容" type="string" value="" desc="内容" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="%" isValid="true"/>
|
||||
<attribute key="company" title="编制单位" type="string" value="" desc="编制单位" isRequired="false" ref="" readonly="false" groupPath="organization" scope="*" isValid="true"/>
|
||||
</attributes>
|
||||
|
||||
@ -2,19 +2,19 @@
|
||||
|
||||
<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" desc="表单编码" isRequired="false"/>
|
||||
<attribute key="P_versions" title="版本" type="string" value="" desc="版本" 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="拟制/修订人" 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="流程架构L1" 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="流程架构L2" 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="拟制/修订日期" 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="流程架构L3" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="%" isValid="true"/>
|
||||
<attribute key="auditor" title="审核人" type="string" value="" desc="审核人" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="%" isValid="true"/>
|
||||
<attribute key="reviewer" title="复核人" type="string" value="" desc="复核人" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="%" isValid="true"/>
|
||||
<attribute key="approver" title="审批人" type="string" value="" desc="审批人" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="%" isValid="true"/>
|
||||
<attribute key="form_number" title="表单编码" type="string" value="" ref="" readonly="false" groupPath="baseAttribute" scope="%" isValid="true" desc="表单编码" isRequired="true"/>
|
||||
<attribute key="P_versions" title="版本" type="string" value="" desc="版本" isRequired="true" ref="" readonly="false" groupPath="baseAttribute" scope="%" isValid="true"/>
|
||||
<attribute key="Drafted_and_revised_by" title="拟制/修订人" type="string" value="" desc="拟制/修订人" isRequired="true" ref="" readonly="false" groupPath="baseAttribute" scope="%" isValid="true"/>
|
||||
<attribute key="Process_Architecture_L1" title="流程架构L1" type="string" value="" desc="流程架构L1" isRequired="true" ref="" readonly="false" groupPath="baseAttribute" scope="%" isValid="true"/>
|
||||
<attribute key="Process_Architecture_L2" title="流程架构L2" type="string" value="" desc="流程架构L2" isRequired="true" 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="拟制/修订日期" isRequired="true" ref="" readonly="false" groupPath="baseAttribute" scope="%,*" isValid="true"/>
|
||||
<attribute key="Process_Architecture_L3" title="流程架构L3" type="string" value="" desc="流程架构L3" isRequired="true" ref="" readonly="false" groupPath="baseAttribute" scope="%" isValid="true"/>
|
||||
<attribute key="auditor" title="审核人" type="string" value="" desc="审核人" isRequired="true" ref="" readonly="false" groupPath="baseAttribute" scope="%" isValid="true"/>
|
||||
<attribute key="reviewer" title="复核人" type="string" value="" desc="复核人" isRequired="true" ref="" readonly="false" groupPath="baseAttribute" scope="%" isValid="true"/>
|
||||
<attribute key="approver" title="审批人" type="string" value="" desc="审批人" isRequired="true" ref="" readonly="false" groupPath="baseAttribute" scope="%" isValid="true"/>
|
||||
<attribute key="form_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="form_Scope_application" title="适用范围" type="string" value="" desc="适用范围" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="%" isValid="true"/>
|
||||
<attribute key="Issuing_department" title="拟制/修订单位" type="string" value="" desc="拟制/修订单位" 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="number" title="必要字段" type="string" value="" desc="必要字段" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="%,*" isValid="true"/>
|
||||
<attribute key="form_Scope_application" title="适用范围" type="string" value="" desc="适用范围" isRequired="true" 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="true" ref="" readonly="false" groupPath="baseAttribute" scope="%" isValid="true"/>
|
||||
<attribute key="number" title="必要字段" type="string" value="" desc="必要字段" isRequired="true" 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="true" ref="{"scope":["department"],"multiple":false}" readonly="true" groupPath="baseAttribute" scope="%" isValid="true"/>
|
||||
</attributes>
|
||||
|
||||
@ -1,10 +1,12 @@
|
||||
<?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="Architecture_name" title="架构名称" type="string" value="" ref="" readonly="false" groupPath="baseAttribute" scope="%" isValid="false" desc="架构名称" isRequired="true"/>
|
||||
<attribute key="Architecture_defined" title="架构定义" type="string" value="" ref="" readonly="false" groupPath="baseAttribute" scope="%" isValid="true" desc="架构定义" isRequired="true"/>
|
||||
<attribute key="Architecture_number" title="架构编号" type="string" value="" ref="" readonly="false" groupPath="baseAttribute" scope="%" isValid="true" desc="架构编号" isRequired="true"/>
|
||||
<attribute key="Process_performance_metrics" title="流程绩效" type="relation" value="" ref="{"method":"control.kpi","type":"file","multiple":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="{"scope":["user"],"multiple":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="{"method":"process","type":"shape","multiple":false,"value":""}" readonly="true" groupPath="process_model" scope="%" isValid="true"/>
|
||||
<attribute key="Process_owner" title="流程责任人" type="awsorg" value="" ref="{"scope":["user"],"multiple":false}" readonly="true" groupPath="baseAttribute" scope="%" isValid="true" desc="流程责任人" isRequired="true"/>
|
||||
<attribute key="related_files" title="相关文件" type="relation" value="" desc="相关文件" isRequired="false" ref="{"method":"process","type":"shape","multiple":false,"value":""}" readonly="true" groupPath="process_model" scope="%" isValid="true"/>
|
||||
<attribute key="desc" title="描述" type="textarea" value="" desc="描述" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="%" isValid="true"/>
|
||||
<attribute key="Frame_type" title="流程架构分类" type="string" value="" desc="1-战略类；2-运营类；3-支持类" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="%" isValid="true"/>
|
||||
</attributes>
|
||||
|
||||
Loading…
Reference in New Issue
Block a user