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1.制度图 完善属性描述.

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翟林帆 2022-07-25 11:41:23 +08:00
parent 728273fa63
commit e5eb8171fb
1 changed files with 12 additions and 11 deletions
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21
com.actionsoft.apps.coe.pal/method/control.policy/diagram.attribute.custom.xml
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@ -3,19 +3,19 @@
<attributes type="customer">
<attribute key="Purpose" title="目的" type="string" value="" ref="" readonly="false" groupPath="baseAttribute" scope="%,*" isValid="true" desc="目的" isRequired="false"/>
<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"/>
<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="application" title="适用范围" 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="false" 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" desc="组织/角色职责" isRequired="false"/>
<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"/>
<attribute key="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="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="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="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="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="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;: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="{&quot;method&quot;:&quot;process&quot;,&quot;type&quot;:&quot;shape&quot;,&quot;multiple&quot;:true}" readonly="true" 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="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="{&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"/>
@ -28,4 +28,5 @@
<attribute key="term" title="术语" type="table" value="" desc="术语" isRequired="false" ref="{&quot;firstColumn&quot;:&quot;术语&quot;,&quot;secondColumn&quot;:&quot;定义&quot;}" 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="{&quot;firstColumn&quot;:&quot;组织&quot;,&quot;secondColumn&quot;:&quot;职责&quot;}" 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>