OA审批流程|管理办法附则代码提交|管理办法生成页眉页脚处理
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<en><![CDATA[Control.Policy]]></en>
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<big5><![CDATA[制度圖]]></big5>
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</item>
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<item key="control.oaApprove">
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<item key="process.oaApprove">
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<cn><![CDATA[OA审批流程图]]></cn>
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<en><![CDATA[control.oaApprove]]></en>
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<en><![CDATA[process.oaApprove]]></en>
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<big5><![CDATA[OA审批流程圖]]></big5>
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</item>
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<item key="control.risk">
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<?xml version="1.0" encoding="UTF-8"?>
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<attributes type="customer">
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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="无需填写，发布后自动生成" 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="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="true" 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="true" 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="true" 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="true" ref="" readonly="false" groupPath="baseAttribute" scope="%,*" isValid="true"/>
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<attribute key="Process_Architecture_L4" title="流程架构L4" type="string" value="" desc="流程架构L4" isRequired="true" 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="true" 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="true" 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="true" ref="" readonly="false" groupPath="baseAttribute" scope="%" isValid="true"/>
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<attribute key="related_files" title="相关文件" type="relation" value="" desc="相关文件" isRequired="false" ref="{"method":"process","type":"file","multiple":true}" readonly="true" 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="baseAttribute" scope="%" isValid="true"/>
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<attribute key="effective_date" title="生效日期" type="DateTimePicker" value="" desc="无需填写，发布审批后系统自动更新" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="%,*" isValid="true"/>
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<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"/>
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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":true}" readonly="true" 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="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="baseAttribute" scope="%" isValid="true"/>
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<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"/>
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<attribute key="content" title="内容" type="string" value="" desc="内容" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="%" isValid="true"/>
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<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"/>
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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="Purpose" title="目的" type="textarea" value="" desc="目的" isRequired="true" ref="" readonly="false" groupPath="baseAttribute" scope="%,*" isValid="true"/>
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<attribute key="application" title="适用范围" type="textarea" value="" desc="适用范围" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" 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="T_supplementary_articles" title="附则" type="textarea" value="" desc="附则" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="%" isValid="true"/>
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<attribute key="activity_number" title="活动序号" type="string" value="" desc="活动序号" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/>
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<attribute key="Out_related_files" title="外部相关文件" type="textarea" value="" desc="填写外部相关文件名称，多个用逗号隔开" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="%" isValid="true"/>
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<attribute key="JYGLGY" title="相关经营管理纲要" type="select_m" value="" desc="请选择" isRequired="false" ref="【集团】全面价值经营,【集团】全面创新驱动,【奶粉】以消费者为中心，提供极致满意的消费体验,【奶粉】以高目标为引领，快速发展，只争第一,【奶粉】以共赢为指引，与合作伙伴建立长期利益共同体,【奶粉】以结果为导向，付出不亚于任何人的努力,【奶粉】以赢得市场竞争为驱动，成为一支有理想、有信念的强大团队,【酸奶】始终以消费者为中心，提供最优品质产品与最佳消费体验,【酸奶】视品牌为核心资产，让我们的品牌成为消费者的挚爱与首选,【酸奶】打造厂商命运共同体，构建稳固可持续发展的厂商生态圈,【酸奶】坚持高目标引领，直面竞争，只争第一,【酸奶】人人都是企业的经营者，不达目标誓不罢休,【酸奶】成为心中有理想、胸中有目标、敢打硬仗、能打胜仗、追求卓越的高绩效团队" readonly="false" groupPath="baseAttribute" scope="%" isValid="true"/>
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<attribute key="riskMatrixInfo" title="风险矩阵信息" type="table" value="" desc="风险矩阵信息" isRequired="false" ref="{"firstColumn":"关键控制点","secondColumn":"控制描述","threeColumn":"对应风险描述","fourColumn":"角色/岗位"}" readonly="false" groupPath="baseAttribute" scope="%" isValid="true"/>
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<attribute key="111aaa" title="测试的" type="table" value="" desc="aaaa" isRequired="false" ref="{"firstColumn":"列名1","secondColumn":"列名2","threeColumn":"","fourColumn":""}" readonly="false" groupPath="baseAttribute" scope="%" isValid="true"/>
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</attributes>
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@ -1,40 +0,0 @@
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<?xml version="1.0" encoding="UTF-8"?>
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<!--
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特性设置（非必须），（多个app提供该Method Attribute时追加定义），作用范围：该MethodId对象。
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被ResourceScanner扫描器检查更新
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-->
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<attributes>
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<!--
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分组
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name 组名称
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parentName 上级组名称，若根此处可空
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desc 简要说明
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-->
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<group name="baseAttribute" parentName="" desc="基本属性"/>
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<group name="organization" parentName="" desc="组织"/>
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<!--
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扩展特性（属性）
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key 全局唯一标识名
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title 属性标题
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type 属性类型，支持string(普通字符串),number(数字),boolean(是非),list(多选值),link(链接),relation(关联关系),textarea(多行文本)
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value 默认值//支持@公式
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ref 当type=list时，参考值
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readonly 是否只读
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groupPath 特性绑定在哪个组别上
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适用范围
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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
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- 组织-执行部门
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-->
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<attribute key="company" title="编制单位" type="string" value="" ref="" readonly="false" groupPath="organization" scope="*" isValid="true"/>
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</attributes>
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@ -1,24 +0,0 @@
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<?xml version="1.0" encoding="UTF-8"?>
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<!--
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Linker设置（非必须），（多个app提供该Method Concept时追加定义），作用范围：该MethodId对象。
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被ResourceScanner扫描器检查更新
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-->
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<linker>
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<!--
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Linker语境上下文设置
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methodId 建模方法标识，这是一个隐形属性，读上级目录
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conceptCode 代码，methodId+conceptCode的组合不允许重复
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fromShapeId 从哪些形状连出时，多个ShapeId用逗号隔开,程序暂不支持逗号隔开
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toShapeId 连接到哪些形状连出时，多个ShapeId用逗号隔开
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outcomingName 连出对象主动名称，用于提示给用户和生成文档
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incomingName 连入对象被动名称，用于提示给用户和生成文档
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-->
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<concept conceptCode="001" fromShapeId="regulation" toShapeId="regulation,item" outcomingName="包含" incomingName="属于" />
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<concept conceptCode="002" fromShapeId="item" toShapeId="item" outcomingName="包含" incomingName="属于" />
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</linker>
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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="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"/>
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<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"/>
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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":"shape","multiple":true}" readonly="true" groupPath="baseAttribute" scope="%" isValid="true"/>
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<attribute key="T_supplementary_articles" title="附则" type="string" value="" desc="附则" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" 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="baseAttribute" 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="baseAttribute" scope="%,*" isValid="true"/>
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<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"/>
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<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"/>
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<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"/>
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<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"/>
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<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"/>
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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="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="false" ref="" readonly="false" 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="baseAttribute" scope="%" isValid="true"/>
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<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"/>
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<attribute key="content" title="内容" type="string" value="" desc="内容" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="%" isValid="true"/>
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<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"/>
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</attributes>
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@ -1,40 +0,0 @@
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<?xml version="1.0" encoding="UTF-8"?>
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<!--
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特性设置（非必须），（多个app提供该Method Attribute时追加定义），作用范围：该MethodId对象。
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被ResourceScanner扫描器检查更新
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-->
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<attributes>
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<!--
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分组
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name 组名称
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parentName 上级组名称，若根此处可空
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desc 简要说明
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-->
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<group name="baseAttribute" parentName="" desc="基本属性"/>
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<group name="organization" parentName="" desc="组织"/>
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<!--
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扩展特性（属性）
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key 全局唯一标识名
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title 属性标题
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type 属性类型，支持string(普通字符串),number(数字),boolean(是非),list(多选值),link(链接),relation(关联关系),textarea(多行文本)
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value 默认值//支持@公式
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ref 当type=list时，参考值
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readonly 是否只读
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groupPath 特性绑定在哪个组别上
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适用范围
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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
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- 组织-执行部门
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-->
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<attribute key="company" title="编制单位" type="string" value="" ref="" readonly="false" groupPath="organization" 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="auditor" title="审核人" type="string" value="" ref="" readonly="false" groupPath="process_model" scope="%" isValid="true" desc="审核人" isRequired="true"/>
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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="true"/>
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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="true"/>
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<attribute key="application" title="适用范围" type="textarea" 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="无需填写，发布后自动生成" 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="Process_Architecture_L4" title="流程架构L4" type="string" value="" ref="" readonly="false" groupPath="process_model" scope="%" isValid="true" desc="流程架构L4" isRequired="true"/>
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<attribute key="ARIS" title="ARIS地址" type="textarea" 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="false"/>
|
||||
<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"/>
|
||||
<attribute key="T_supplementary_articles" title="附则" type="textarea" value="" ref="" readonly="false" groupPath="process_model" scope="%" isValid="true" desc="附则" isRequired="false"/>
|
||||
<attribute key="goal" title="目的" type="textarea" value="" ref="" readonly="false" groupPath="process_model" scope="%" isValid="true" desc="目的" isRequired="true"/>
|
||||
<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"/>
|
||||
<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"/>
|
||||
<attribute key="activity_description" title="活动描述" type="textarea" value="" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true" desc="如为审批类活动，需描述审核/审批具体内容" isRequired="true"/>
|
||||
<attribute key="output" title="输出" type="textarea" value="" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true" desc="必填，无输出请填写 “/” " isRequired="true"/>
|
||||
<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"/>
|
||||
<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="input" title="输入" type="textarea" value="" desc="必填，无输入请填写 “/” " 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="{"method":"itsystem","type":"shape","multiple":false,"value":""}" readonly="true" groupPath="baseAttribute" scope="*" isValid="false"/>
|
||||
<attribute key="post" title="岗位" type="relation" value="" desc="岗位" isRequired="false" ref="{"method":"org.normal","type":"shapeAndFile","multiple":true}" readonly="true" groupPath="baseAttribute" scope="%,*" isValid="true"/>
|
||||
<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"/>
|
||||
<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"/>
|
||||
<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":true}" readonly="true" groupPath="baseAttribute" scope="*" isValid="true"/>
|
||||
<attribute key="Organizational_role" title="组织/角色与职责" type="table" value="" desc="组织/角色与职责" isRequired="true" ref="{"firstColumn":"名称","secondColumn":"职责"}" readonly="false" groupPath="process_model" 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="process_model" scope="%" isValid="true"/>
|
||||
<attribute key="effective_date" title="生效日期" type="DateTimePicker" value="" desc="无需填写，发布审批后系统自动更新" isRequired="false" ref="" readonly="false" groupPath="process_model" 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":true}" readonly="true" groupPath="process_model" scope="%" isValid="true"/>
|
||||
<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"/>
|
||||
<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"/>
|
||||
<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"/>
|
||||
<attribute key="lead_process" title="上游流程" type="relation" value="" desc="上游流程" isRequired="false" ref="{"method":"process","type":"file","multiple":true}" readonly="true" groupPath="process_model" scope="%" isValid="true"/>
|
||||
<attribute key="rear_process" title="下游流程" type="relation" value="" desc="下游流程" isRequired="false" ref="{"method":"process","type":"file","multiple":true}" readonly="true" groupPath="process_model" 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":"file","multiple":true}" readonly="true" groupPath="process_model" scope="%" isValid="true"/>
|
||||
<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"/>
|
||||
<attribute key="Out_relevant_files" title="外部相关文件" type="textarea" value="" desc="填写外部相关文件名称，多个用逗号隔开" isRequired="false" ref="" readonly="false" groupPath="process_model" scope="%" isValid="true"/>
|
||||
<attribute key="management_requirements_Location" title="管理要求位置" type="string" value="流程图前,活动说明后,不显示管理要求" desc="管理要求位置" isRequired="false" ref="" readonly="true" groupPath="baseAttribute" scope="%" isValid="true"/>
|
||||
</attributes>
|
||||
@ -0,0 +1,47 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
|
||||
<attributes type="customer">
|
||||
<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"/>
|
||||
<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"/>
|
||||
<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"/>
|
||||
<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="false" groupPath="process_model" scope="%" isValid="true" desc="文件编码" isRequired="false"/>
|
||||
<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="false" groupPath="process_model" scope="%" isValid="true" desc="流程架构l2" isRequired="false"/>
|
||||
<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"/>
|
||||
<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="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="false" 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" desc="拟制修订人" isRequired="true"/>
|
||||
<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" 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="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"/>
|
||||
<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="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"/>
|
||||
<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"/>
|
||||
<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="input" title="输入" type="textarea" value="" desc="输入" 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="{"method":"itsystem","type":"shape","multiple":false,"value":""}" readonly="true" groupPath="baseAttribute" scope="*" isValid="false"/>
|
||||
<attribute key="post" title="岗位" type="relation" value="" desc="岗位" isRequired="false" ref="{"method":"org.normal","type":"shapeAndFile","multiple":true}" readonly="true" groupPath="baseAttribute" scope="%,*" isValid="true"/>
|
||||
<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"/>
|
||||
<attribute key="term" title="术语" type="table" value="" desc="术语" isRequired="false" ref="{"firstColumn":"术语","secondColumn":"说明"}" readonly="false" groupPath="process_model" scope="%" isValid="true"/>
|
||||
<attribute key="information_systems" title="信息系统" type="relation" value="" desc="信息系统" isRequired="true" ref="{"method":"itsystem.normal","type":"shape","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="process_model" scope="%" isValid="true"/>
|
||||
<attribute key="effective_date" title="生效时间" type="DateTimePicker" value="" desc="生效时间" isRequired="false" ref="" readonly="false" 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="{"scope":["department"],"multiple":false}" readonly="true" groupPath="process_model" scope="%" isValid="true"/>
|
||||
<attribute key="Process_owner" title="流程负责人" type="awsorg" value="" desc="流程负责人" isRequired="false" ref="{"scope":["user"],"multiple":false}" readonly="true" groupPath="process_model" scope="%" isValid="true"/>
|
||||
<attribute key="lead_process" title="前置流程" type="relation" value="" desc="前置流程" isRequired="true" ref="{"method":"process","type":"file","multiple":false}" readonly="true" groupPath="process_model" scope="%" isValid="true"/>
|
||||
<attribute key="TEST1" title="测试日期" type="DateTimePicker" value="" desc="测试日期" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="%,*" isValid="true"/>
|
||||
<attribute key="TEST2" title="测试表格" type="table" value="" desc="测试表格" isRequired="false" ref="{"firstColumn":"测试表格1","secondColumn":"测试表格2"}" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/>
|
||||
<attribute key="TEST3" title="测试模型内形状" type="relation" value="" desc="测试模型内形状" isRequired="false" ref="{"method":"process.epc","type":"shape","multiple":false}" readonly="true" groupPath="baseAttribute" scope="*" isValid="true"/>
|
||||
<attribute key="TEST4" title="测试模型文件" type="relation" value="" desc="测试模型文件" isRequired="false" ref="{"method":"process","type":"file","multiple":false,"value":""}" readonly="true" groupPath="baseAttribute" scope="*" isValid="true"/>
|
||||
<attribute key="TEST5" title="测试模型文件及文件内形状" type="relation" value="" desc="测试模型文件及文件内形状" isRequired="false" ref="{"method":"process","type":"shapeAndFile","multiple":false,"value":""}" readonly="true" groupPath="baseAttribute" scope="*" isValid="true"/>
|
||||
<attribute key="pubulish1" title="是否发布" type="string" value="" desc="是否发布" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="%,*" isValid="true"/>
|
||||
<attribute key="readrang" title="查阅范围" type="string" value="" desc="查阅范围" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="%,*" isValid="true"/>
|
||||
<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"/>
|
||||
<attribute key="organizational" title="组织/角色与职责" type="table" value="" desc="组织/角色与职责" isRequired="false" ref="{"firstColumn":"组织","secondColumn":"职责"}" readonly="false" groupPath="process_model" scope="%" isValid="true"/>
|
||||
<attribute key="rear_process" title="后置流程" type="relation" value="" desc="后置流程" isRequired="true" ref="{"method":"process","type":"file","multiple":true}" readonly="true" groupPath="process_model" scope="%" isValid="true"/>
|
||||
<attribute key="aaaaa" title="测试单行2" type="textarea" value="" desc="测试单行2" isRequired="false" ref="" readonly="false" groupPath="process_model" scope="%" isValid="true"/>
|
||||
</attributes>
|
||||
@ -0,0 +1,60 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
|
||||
<!--
|
||||
特性设置（非必须），（多个app提供该Method Attribute时追加定义），作用范围：该MethodId对象。
|
||||
被ResourceScanner扫描器检查更新
|
||||
-->
|
||||
<attributes>
|
||||
<!--
|
||||
分组
|
||||
|
||||
name 组名称
|
||||
|
||||
parentName 上级组名称，若根此处可空
|
||||
|
||||
desc 简要说明
|
||||
|
||||
<group name="AWS" parentName="" desc="AWS BPMS名称"/>
|
||||
<group name="Process" parentName="AWS" desc="Process名称"/>-->
|
||||
<group name="baseAttribute" parentName="" desc="基本属性"/>
|
||||
<group name="process" parentName="" desc="流程分析"/>
|
||||
<group name="organization" parentName="" desc="组织"/>
|
||||
<group name="org_performance" parentName="" desc="绩效"/>
|
||||
<group name="data_form" parentName="" desc="数据"/>
|
||||
<group name="itsystem_normal" parentName="" desc="IT系统"/>
|
||||
<group name="control" parentName="" desc="控制"/>
|
||||
<group name="process_model" parentName="" desc="流程"/>
|
||||
<!--
|
||||
扩展特性（属性）
|
||||
|
||||
key 全局唯一标识名
|
||||
|
||||
title 属性标题
|
||||
|
||||
type 属性类型，支持string(普通字符串),number(数字),boolean(是非),list(多选值),link(链接),relation(关联关系),textarea(多行文本)
|
||||
|
||||
value 默认值//支持@公式
|
||||
|
||||
ref 当type=list时，参考值
|
||||
|
||||
readonly 是否只读
|
||||
|
||||
groupPath 特性绑定在哪个组别上
|
||||
|
||||
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
|
||||
- 流程分析-处理时间
|
||||
- 流程分析-等待时间
|
||||
- 流程分析-执行频率
|
||||
- 绩效-流程绩效
|
||||
- 产品服务-产品
|
||||
- 产品服务-服务
|
||||
- 流程执行-信息系统
|
||||
- 风险控制 - 制度
|
||||
- 风险控制 - 制度条款
|
||||
- 风险控制- 风险
|
||||
- 风险控制 - 控制
|
||||
-->
|
||||
<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"/>
|
||||
</attributes>
|
||||
@ -6,10 +6,11 @@
|
||||
<shapes>
|
||||
<!--
|
||||
|
||||
methodId 建模方法Id（methodId、methodId.shapeId），多个用逗号隔开
|
||||
methodId 建模方法Id（methodId），多个用逗号隔开
|
||||
|
||||
-->
|
||||
<import methodId="basic"/>
|
||||
<import methodId="org.normal"/>
|
||||
<import methodId="data.form"/>
|
||||
<import methodId="org.normal"/>
|
||||
<import methodId="control.policy,control.risk"/>
|
||||
<import methodId="itsystem.normal"/>
|
||||
</shapes>
|
||||
@ -0,0 +1,38 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--
|
||||
Linker设置（非必须），（多个app提供该Method Concept时追加定义），作用范围：该MethodId对象。
|
||||
被ResourceScanner扫描器检查更新
|
||||
-->
|
||||
<linker>
|
||||
<!--
|
||||
Linker语境上下文设置
|
||||
|
||||
methodId 建模方法标识，这是一个隐形属性，读上级目录
|
||||
|
||||
conceptCode 代码，methodId+conceptCode的组合不允许重复
|
||||
|
||||
fromShapeId 从哪些形状连出时，多个ShapeId用逗号隔开,程序暂不支持逗号隔开
|
||||
|
||||
toShapeId 连接到哪些形状连出时，多个ShapeId用逗号隔开
|
||||
|
||||
outcomingName 连出对象主动名称，用于提示给用户和生成文档
|
||||
|
||||
incomingName 连入对象被动名称，用于提示给用户和生成文档
|
||||
|
||||
-->
|
||||
<concept conceptCode="001" fromShapeId="event" toShapeId="method" outcomingName="激活" incomingName="被...激活" />
|
||||
<concept conceptCode="002" fromShapeId="event" toShapeId="procedure,and,or,xor" outcomingName="由...评估" incomingName="评估" />
|
||||
<concept conceptCode="003" fromShapeId="method" toShapeId="event" outcomingName="创建" incomingName="由...创建" />
|
||||
<concept conceptCode="004" fromShapeId="method" toShapeId="method" outcomingName="在...之前" incomingName="在...之后" />
|
||||
<concept conceptCode="005" fromShapeId="method" toShapeId="and,or,xor" outcomingName="导致" incomingName="被分配给" />
|
||||
<concept conceptCode="006" fromShapeId="procedure" toShapeId="event" outcomingName="创建" incomingName="由...创建" />
|
||||
<concept conceptCode="007" fromShapeId="procedure" toShapeId="xor" outcomingName="导致" incomingName="被分配给" />
|
||||
<concept conceptCode="008" fromShapeId="and" toShapeId="event" outcomingName="导致" incomingName="依赖于" />
|
||||
<concept conceptCode="009" fromShapeId="and" toShapeId="method,procedure" outcomingName="激活" incomingName="被...激活" />
|
||||
<concept conceptCode="010" fromShapeId="and" toShapeId="xor" outcomingName="链接" incomingName="被...链接" />
|
||||
<concept conceptCode="011" fromShapeId="xor" toShapeId="event" outcomingName="导致" incomingName="依赖于" />
|
||||
<concept conceptCode="012" fromShapeId="xor" toShapeId="method,procedure" outcomingName="激活" incomingName="被...激活" />
|
||||
<concept conceptCode="013" fromShapeId="xor" toShapeId="and,or,xor" outcomingName="链接" incomingName="被...链接" />
|
||||
<concept conceptCode="014" fromShapeId="or" toShapeId="event" outcomingName="导致" incomingName="依赖于" />
|
||||
<concept conceptCode="015" fromShapeId="or" toShapeId="xor" outcomingName="链接" incomingName="被...链接" />
|
||||
</linker>
|
||||
@ -0,0 +1,40 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
|
||||
<attributes type="customer">
|
||||
<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"/>
|
||||
<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"/>
|
||||
<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"/>
|
||||
<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"/>
|
||||
<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"/>
|
||||
<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"/>
|
||||
<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"/>
|
||||
<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"/>
|
||||
<attribute key="ARIS" title="ARIS地址" type="string" value="" ref="" readonly="false" groupPath="organization" scope="%" isValid="true" desc="ARIS地址" isRequired="false"/>
|
||||
<attribute key="P_versions" title="版本" type="string" value="" ref="" readonly="false" 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" desc="拟制/修订人" isRequired="false"/>
|
||||
<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"/>
|
||||
<attribute key="goal" title="目的" type="string" value="" ref="" readonly="false" groupPath="process_model" scope="%" isValid="true" desc="目的" isRequired="true"/>
|
||||
<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"/>
|
||||
<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"/>
|
||||
<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" desc="输出" isRequired="false"/>
|
||||
<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"/>
|
||||
<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"/>
|
||||
<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="input" title="输入" type="textarea" value="" desc="输入" 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="{"method":"itsystem","type":"shape","multiple":false,"value":""}" readonly="true" groupPath="baseAttribute" scope="*" isValid="false"/>
|
||||
<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"/>
|
||||
<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"/>
|
||||
<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"/>
|
||||
<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"/>
|
||||
<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"/>
|
||||
<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"/>
|
||||
<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="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"/>
|
||||
<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"/>
|
||||
<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"/>
|
||||
<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"/>
|
||||
<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"/>
|
||||
<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"/>
|
||||
<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"/>
|
||||
</attributes>
|
||||
@ -0,0 +1,60 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
|
||||
<!--
|
||||
特性设置（非必须），（多个app提供该Method Attribute时追加定义），作用范围：该MethodId对象。
|
||||
被ResourceScanner扫描器检查更新
|
||||
-->
|
||||
<attributes>
|
||||
<!--
|
||||
分组
|
||||
|
||||
name 组名称
|
||||
|
||||
parentName 上级组名称，若根此处可空
|
||||
|
||||
desc 简要说明
|
||||
|
||||
<group name="AWS" parentName="" desc="AWS BPMS名称"/>
|
||||
<group name="Process" parentName="AWS" desc="Process名称"/>-->
|
||||
<group name="baseAttribute" parentName="" desc="基本属性"/>
|
||||
<group name="process" parentName="" desc="流程分析"/>
|
||||
<group name="organization" parentName="" desc="组织"/>
|
||||
<group name="org_performance" parentName="" desc="绩效"/>
|
||||
<group name="data_form" parentName="" desc="数据"/>
|
||||
<group name="itsystem_normal" parentName="" desc="IT系统"/>
|
||||
<group name="control" parentName="" desc="控制"/>
|
||||
<group name="process_model" parentName="" desc="流程"/>
|
||||
<!--
|
||||
扩展特性（属性）
|
||||
|
||||
key 全局唯一标识名
|
||||
|
||||
title 属性标题
|
||||
|
||||
type 属性类型，支持string(普通字符串),number(数字),boolean(是非),list(多选值),link(链接),relation(关联关系),textarea(多行文本)
|
||||
|
||||
value 默认值//支持@公式
|
||||
|
||||
ref 当type=list时，参考值
|
||||
|
||||
readonly 是否只读
|
||||
|
||||
groupPath 特性绑定在哪个组别上
|
||||
|
||||
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
|
||||
- 流程分析-处理时间
|
||||
- 流程分析-等待时间
|
||||
- 流程分析-执行频率
|
||||
- 绩效-流程绩效
|
||||
- 产品服务-产品
|
||||
- 产品服务-服务
|
||||
- 流程执行-信息系统
|
||||
- 风险控制 - 制度
|
||||
- 风险控制 - 制度条款
|
||||
- 风险控制- 风险
|
||||
- 风险控制 - 控制
|
||||
-->
|
||||
<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"/>
|
||||
</attributes>
|
||||
@ -75,7 +75,7 @@ public class PALMethodCache {
|
||||
}
|
||||
//如果是控制类过滤到制度图
|
||||
if (method.equals("control")) {
|
||||
if (k.equals("control.policy") ||k.equals("control.oaApprove")) {
|
||||
if (k.equals("control.policy")) {
|
||||
continue;
|
||||
}
|
||||
}
|
||||
@ -87,7 +87,7 @@ public class PALMethodCache {
|
||||
list.add(pmppMap.get("data.form"));
|
||||
list.add(pmppMap.get("control.policy"));
|
||||
list.add(pmppMap.get("engineering.standard"));
|
||||
list.add(pmppMap.get("control.oaApprove"));
|
||||
|
||||
}
|
||||
temp.put(method, list);
|
||||
}
|
||||
|
||||
@ -162,7 +162,7 @@ public final class PALMethodModel {
|
||||
case "control.ma": name = "L1-L3流程绩效指标";break;
|
||||
case "process.scheme": name = "方案图";break;
|
||||
case "engineering.standard": name = "工程技术标准";break;
|
||||
case "control.oaApprove": name = "OA审批流程";break;
|
||||
case "process.oaApprove": name = "OA审批流程";break;
|
||||
}
|
||||
return name;
|
||||
}
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@ -13100,7 +13100,7 @@ public class CoeProcessLevelWeb extends ActionWeb {
|
||||
JSONArray methodIds = new JSONArray();
|
||||
List<PALMethodModel> process = PALMethodCache.getPALMethodModelListByMethod("process");
|
||||
for (PALMethodModel methodModel : process) {
|
||||
if ("control.policy".equals(methodModel.getId()) || "data.form".equals(methodModel.getId()) || "process.epc".equals(methodModel.getId()) || "process.bpmn2".equals(methodModel.getId()) || "process.flowchart".equals(methodModel.getId()) || "process.evc".equals(methodModel.getId()) ||"process.scheme".equals(methodModel.getId()) || "engineering.standard".equals(methodModel.getId()) || "control.oaApprove".equals(methodModel.getId())) {
|
||||
if ("control.policy".equals(methodModel.getId()) || "data.form".equals(methodModel.getId()) || "process.epc".equals(methodModel.getId()) || "process.bpmn2".equals(methodModel.getId()) || "process.flowchart".equals(methodModel.getId()) || "process.evc".equals(methodModel.getId()) ||"process.scheme".equals(methodModel.getId()) || "engineering.standard".equals(methodModel.getId()) || "process.oaApprove".equals(methodModel.getId())) {
|
||||
JSONObject methodId = new JSONObject();
|
||||
methodId.put("methodId", methodModel.getId());
|
||||
methodId.put("name", methodModel.getMethodName());
|
||||
@ -13118,7 +13118,7 @@ public class CoeProcessLevelWeb extends ActionWeb {
|
||||
}
|
||||
List<PALMethodModel> control = PALMethodCache.getPALMethodModelListByMethod("control");
|
||||
for (PALMethodModel methodModel : control) {
|
||||
if ("control.policy".equals(methodModel.getId()) || "control.ma".equals(methodModel.getId()) || "control.risk".equals(methodModel.getId()) || "control.kpi".equals(methodModel.getId()) || "control.oaApprove".equals(methodModel.getId()) ) {
|
||||
if ("control.policy".equals(methodModel.getId()) || "control.ma".equals(methodModel.getId()) || "control.risk".equals(methodModel.getId()) || "control.kpi".equals(methodModel.getId()) || "process.oaApprove".equals(methodModel.getId()) ) {
|
||||
JSONObject methodId = new JSONObject();
|
||||
methodId.put("methodId", methodModel.getId());
|
||||
methodId.put("name", methodModel.getMethodName());
|
||||
|
||||
@ -310,7 +310,7 @@ public class StartListener implements AppListener{
|
||||
MethodAppManager.register("control.risk", appContext, "control.risk", "risk建模方法");
|
||||
MethodAppManager.register("control.kpi", appContext, "control.kpi", "kpi建模方法");
|
||||
|
||||
MethodAppManager.register("control.oaApprove", appContext, "control.oaApprove", "OA");
|
||||
MethodAppManager.register("process.oaApprove", appContext, "process.oaApprove", "OA");
|
||||
|
||||
// 是否开启业务层级、业务域、流程组建模方法
|
||||
if (SDK.getAppAPI().getPropertyBooleanValue(CoEConstant.APP_ID, "OPEN_BUSINESS_METHOD", false)) {
|
||||
|
||||
@ -13,4 +13,4 @@
|
||||
var mainType = "<#mainType>";
|
||||
var uid = "<#uid>";
|
||||
var wHref = "./w";
|
||||
var jdHref = "./jd";</script><link href=../apps/com.actionsoft.apps.coe.pal/main/css/chunk-000a72de.ef0a5aa8.css rel=prefetch><link href=../apps/com.actionsoft.apps.coe.pal/main/css/chunk-1183d26a.c5c7126f.css rel=prefetch><link href=../apps/com.actionsoft.apps.coe.pal/main/css/chunk-2bfb9a00.0f85d5fe.css rel=prefetch><link href=../apps/com.actionsoft.apps.coe.pal/main/css/chunk-37cfda4c.283a9f57.css rel=prefetch><link href=../apps/com.actionsoft.apps.coe.pal/main/css/chunk-4c9d1ae3.dbfe5264.css rel=prefetch><link href=../apps/com.actionsoft.apps.coe.pal/main/css/chunk-60212f14.adde4cab.css rel=prefetch><link href=../apps/com.actionsoft.apps.coe.pal/main/css/chunk-84878f88.3b6330d4.css rel=prefetch><link href=../apps/com.actionsoft.apps.coe.pal/main/css/chunk-aa4b8a60.38619268.css rel=prefetch><link href=../apps/com.actionsoft.apps.coe.pal/main/css/chunk-c9eae4cc.e55cad48.css rel=prefetch><link href=../apps/com.actionsoft.apps.coe.pal/main/js/chunk-000a72de.20a550d5.js rel=prefetch><link href=../apps/com.actionsoft.apps.coe.pal/main/js/chunk-1183d26a.f76d45f3.js rel=prefetch><link href=../apps/com.actionsoft.apps.coe.pal/main/js/chunk-2bfb9a00.154e2040.js rel=prefetch><link href=../apps/com.actionsoft.apps.coe.pal/main/js/chunk-2d0ab156.2feb75b4.js rel=prefetch><link href=../apps/com.actionsoft.apps.coe.pal/main/js/chunk-2d0f078a.405755e3.js rel=prefetch><link href=../apps/com.actionsoft.apps.coe.pal/main/js/chunk-2d212b99.36769e0d.js rel=prefetch><link href=../apps/com.actionsoft.apps.coe.pal/main/js/chunk-2d216d3a.77e9b381.js rel=prefetch><link href=../apps/com.actionsoft.apps.coe.pal/main/js/chunk-2d224b23.21147211.js rel=prefetch><link href=../apps/com.actionsoft.apps.coe.pal/main/js/chunk-2d224ef1.0e6c6041.js rel=prefetch><link href=../apps/com.actionsoft.apps.coe.pal/main/js/chunk-3178e2bf.4eaea01a.js rel=prefetch><link href=../apps/com.actionsoft.apps.coe.pal/main/js/chunk-37cfda4c.ab0d3ddd.js rel=prefetch><link href=../apps/com.actionsoft.apps.coe.pal/main/js/chunk-3a9b7577.d0fe904b.js rel=prefetch><link href=../apps/com.actionsoft.apps.coe.pal/main/js/chunk-4c9d1ae3.3024a0cf.js rel=prefetch><link href=../apps/com.actionsoft.apps.coe.pal/main/js/chunk-60212f14.0adeb254.js rel=prefetch><link href=../apps/com.actionsoft.apps.coe.pal/main/js/chunk-84878f88.388e8115.js rel=prefetch><link href=../apps/com.actionsoft.apps.coe.pal/main/js/chunk-aa4b8a60.c4f44745.js rel=prefetch><link href=../apps/com.actionsoft.apps.coe.pal/main/js/chunk-c9eae4cc.f7f90891.js rel=prefetch><link href=../apps/com.actionsoft.apps.coe.pal/main/css/app.64a72b43.css rel=preload as=style><link href=../apps/com.actionsoft.apps.coe.pal/main/js/app.9f354cc6.js rel=preload as=script><link href=../apps/com.actionsoft.apps.coe.pal/main/js/chunk-vendors.81a322e7.js rel=preload as=script><link href=../apps/com.actionsoft.apps.coe.pal/main/css/app.64a72b43.css rel=stylesheet></head><body style=margin:0;><div id=app></div><script src=../apps/com.actionsoft.apps.coe.pal/main/js/chunk-vendors.81a322e7.js></script><script src=../apps/com.actionsoft.apps.coe.pal/main/js/app.9f354cc6.js></script></body></html>
|
||||
var jdHref = "./jd";</script><link href=../apps/com.actionsoft.apps.coe.pal/main/css/chunk-000a72de.ef0a5aa8.css rel=prefetch><link href=../apps/com.actionsoft.apps.coe.pal/main/css/chunk-1183d26a.c5c7126f.css rel=prefetch><link href=../apps/com.actionsoft.apps.coe.pal/main/css/chunk-37cfda4c.283a9f57.css rel=prefetch><link href=../apps/com.actionsoft.apps.coe.pal/main/css/chunk-4c9d1ae3.dbfe5264.css rel=prefetch><link href=../apps/com.actionsoft.apps.coe.pal/main/css/chunk-60212f14.adde4cab.css rel=prefetch><link href=../apps/com.actionsoft.apps.coe.pal/main/css/chunk-61da7f82.e16c7b2b.css rel=prefetch><link href=../apps/com.actionsoft.apps.coe.pal/main/css/chunk-84878f88.3b6330d4.css rel=prefetch><link href=../apps/com.actionsoft.apps.coe.pal/main/css/chunk-aa4b8a60.38619268.css rel=prefetch><link href=../apps/com.actionsoft.apps.coe.pal/main/css/chunk-c9eae4cc.e55cad48.css rel=prefetch><link href=../apps/com.actionsoft.apps.coe.pal/main/js/chunk-000a72de.20a550d5.js rel=prefetch><link href=../apps/com.actionsoft.apps.coe.pal/main/js/chunk-1183d26a.f76d45f3.js rel=prefetch><link href=../apps/com.actionsoft.apps.coe.pal/main/js/chunk-2d0ab156.2feb75b4.js rel=prefetch><link href=../apps/com.actionsoft.apps.coe.pal/main/js/chunk-2d0f078a.405755e3.js rel=prefetch><link href=../apps/com.actionsoft.apps.coe.pal/main/js/chunk-2d212b99.36769e0d.js rel=prefetch><link href=../apps/com.actionsoft.apps.coe.pal/main/js/chunk-2d216d3a.77e9b381.js rel=prefetch><link href=../apps/com.actionsoft.apps.coe.pal/main/js/chunk-2d224b23.21147211.js rel=prefetch><link href=../apps/com.actionsoft.apps.coe.pal/main/js/chunk-2d224ef1.0e6c6041.js rel=prefetch><link href=../apps/com.actionsoft.apps.coe.pal/main/js/chunk-3178e2bf.4eaea01a.js rel=prefetch><link href=../apps/com.actionsoft.apps.coe.pal/main/js/chunk-37cfda4c.ab0d3ddd.js rel=prefetch><link href=../apps/com.actionsoft.apps.coe.pal/main/js/chunk-3a9b7577.d0fe904b.js rel=prefetch><link href=../apps/com.actionsoft.apps.coe.pal/main/js/chunk-4c9d1ae3.3024a0cf.js rel=prefetch><link href=../apps/com.actionsoft.apps.coe.pal/main/js/chunk-60212f14.0adeb254.js rel=prefetch><link href=../apps/com.actionsoft.apps.coe.pal/main/js/chunk-61da7f82.c1690733.js rel=prefetch><link href=../apps/com.actionsoft.apps.coe.pal/main/js/chunk-84878f88.388e8115.js rel=prefetch><link href=../apps/com.actionsoft.apps.coe.pal/main/js/chunk-aa4b8a60.c4f44745.js rel=prefetch><link href=../apps/com.actionsoft.apps.coe.pal/main/js/chunk-c9eae4cc.f7f90891.js rel=prefetch><link href=../apps/com.actionsoft.apps.coe.pal/main/css/app.64a72b43.css rel=preload as=style><link href=../apps/com.actionsoft.apps.coe.pal/main/js/app.f1eb86d6.js rel=preload as=script><link href=../apps/com.actionsoft.apps.coe.pal/main/js/chunk-vendors.81a322e7.js rel=preload as=script><link href=../apps/com.actionsoft.apps.coe.pal/main/css/app.64a72b43.css rel=stylesheet></head><body style=margin:0;><div id=app></div><script src=../apps/com.actionsoft.apps.coe.pal/main/js/chunk-vendors.81a322e7.js></script><script src=../apps/com.actionsoft.apps.coe.pal/main/js/app.f1eb86d6.js></script></body></html>
|
||||
@ -595,17 +595,18 @@
|
||||
//新增 打开wps文件逻辑
|
||||
if(methodId === 'control.policy' || methodId ==='engineering.standard' || methodId ==='process.scheme'){
|
||||
//执行切换显示按钮
|
||||
switchWpsDisplay(true);
|
||||
//switchWpsDisplay(true);
|
||||
}else{
|
||||
$("#switchViews").css('display','none');
|
||||
}
|
||||
|
||||
// 只有epc和泳道图显示切换按钮
|
||||
if (methodId !== 'process.epc' && methodId !== 'process.flowchart') {
|
||||
if (methodId !== 'process.epc' && methodId !== 'process.flowchart' && methodId !== 'process.oaApprove') {
|
||||
$("#switchMRViews").css('display', 'none');
|
||||
}
|
||||
|
||||
|
||||
|
||||
isGetHidden();
|
||||
if (!installBatch) {// 未安装批处理应用，删除功能入口
|
||||
$('li[ac=batchreplace]').remove();
|
||||
@ -1211,6 +1212,40 @@
|
||||
updateShapePanel();
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
async function switchWpsOAApprovalDisplay(flag) {
|
||||
if (flag) {//显示wps页面，隐藏其余页面
|
||||
$("#wpsPage").css('display', 'block');
|
||||
$("#wpsPage").height($('#designer_viewport').height());
|
||||
$("#shape_panel").css('display', 'none');
|
||||
$("#shape_panel_more_shape").css('display', 'none');
|
||||
$("#designer_layout").css('display', 'none');
|
||||
//打开wps在线编辑页面
|
||||
$("#dock").css("right", 0);
|
||||
openWpsOaApprovalUrl();
|
||||
} else {
|
||||
//先判断是否要更新管理办法的生效状态
|
||||
updateMrStatus();
|
||||
$("#wpsPage").css('display', 'none');
|
||||
$("#shape_panel").css('display', 'block');
|
||||
$("#shape_panel_more_shape").css('display', 'block');
|
||||
$("#designer_layout").css('display', 'block');
|
||||
var layoutW = $("#designer_layout").width();
|
||||
var viewW = $("#layout_block").width();
|
||||
// 总宽度减去可视区域的宽度，得到滚动条宽度
|
||||
var navRight = layoutW - viewW;
|
||||
$("#dock").css("right", navRight);
|
||||
//先触发保存
|
||||
await saveWps();
|
||||
updateShapePanel();
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
//切换视图页面
|
||||
function switchViews(){
|
||||
if ($("#wpsPage").is(":visible")) {
|
||||
@ -1227,6 +1262,14 @@
|
||||
switchWpsMRDisplay(true);
|
||||
}
|
||||
}
|
||||
//切换OA审批视图
|
||||
function switchOAApproval(){
|
||||
if ($("#wpsPage").is(":visible")) {
|
||||
switchWpsOAApprovalDisplay(false);
|
||||
} else {
|
||||
switchWpsOAApprovalDisplay(true);
|
||||
}
|
||||
}
|
||||
|
||||
function updateMrStatus(){//更新管理办法的生效状态
|
||||
//先判断是否要更新管理办法的生效状态
|
||||
@ -1315,6 +1358,33 @@
|
||||
}
|
||||
});
|
||||
}
|
||||
|
||||
|
||||
|
||||
function openWpsOaApprovalUrl() {
|
||||
$.ajax({
|
||||
url: "./jd?sid=" + sid + "&cmd=com.awspaas.user.apps.yiliwps.previewUrl_oaApproval&palId=" + ruuid,
|
||||
type: 'GET',
|
||||
success: function (data) {
|
||||
mrStatus = data.data.mrStatus;
|
||||
if (data.data.content.code === 200) {
|
||||
//换一种打开方式
|
||||
console.log('引入后可以开始使用 JSSDK 了~');
|
||||
jssdk = WebOfficeSDK.config({
|
||||
url: data.data.content.data.link, // 该地址需要对接方服务端提供，形如 https://wwo.wps.cn/office/p/xxx
|
||||
mount: document.querySelector('#wpsPage')
|
||||
})
|
||||
|
||||
jssdk.on('fileOpen', (data) => {
|
||||
console.log('打开文档成功: ', data)
|
||||
})
|
||||
}
|
||||
}
|
||||
});
|
||||
}
|
||||
|
||||
|
||||
|
||||
//渲染形状配置信息
|
||||
/*function painterShapeConfig(dataArray, shapeId, key) {
|
||||
for (var i = 0; i < dataArray.length; i++) {
|
||||
@ -1580,6 +1650,9 @@
|
||||
<div id="switchMRViews" awsui-qtip='切换管理要求视图' class="toolbar_button">
|
||||
<div class="ico switchViews" onclick="switchMRViews()"></div>
|
||||
</div>
|
||||
<div id="switchOAApproval" awsui-qtip='切换oa审批视图' class="toolbar_button">
|
||||
<div class="ico switchViews" onclick="switchOAApproval()"></div>
|
||||
</div>
|
||||
<!-- <div id="bar_import" awsui-qtip='导入' class="toolbar_button" style="<#importStyle>">
|
||||
<div class="ico ico_import"></div>
|
||||
</div> -->
|
||||
|
||||
@ -759,6 +759,9 @@
|
||||
<div id="switchMRViews" awsui-qtip='切换管理要求视图' class="toolbar_button">
|
||||
<div class="ico switchViews"></div>
|
||||
</div>
|
||||
<div id="switchOAApproval" awsui-qtip='切换OA审批视图' class="toolbar_button">
|
||||
<div class="ico switchViews"></div>
|
||||
</div>
|
||||
<!-- <div id="bar_importShape" awsui-qtip='上传附件并创建相应节点' class="toolbar_button" style="<#importShapeStyle>">
|
||||
<div class="ico ico_importShape"></div>
|
||||
</div>-->
|
||||
@ -1854,6 +1857,15 @@
|
||||
}
|
||||
});
|
||||
|
||||
$("#switchOAApproval").off("click").on("click", function () {
|
||||
if ($("#wpsPage").is(":visible")) {
|
||||
switchWpsOAApprovalDisplay(false);
|
||||
} else {
|
||||
switchWpsOAApprovalDisplay(true);
|
||||
}
|
||||
});
|
||||
|
||||
|
||||
function switchWpsDisplay(flag) {
|
||||
if (flag) {//显示wps页面，隐藏其余页面
|
||||
$("#wpsPage").css('display', 'block');
|
||||
@ -1898,6 +1910,33 @@
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
async function switchWpsOAApprovalDisplay(flag) {
|
||||
if (flag) {//显示wps页面，隐藏其余页面
|
||||
$("#wpsPage").css('display', 'block');
|
||||
$("#wpsPage").height($('#designer_viewport').height());
|
||||
$("#shape_panel").css('display', 'none');
|
||||
$("#shape_panel_more_shape").css('display', 'none');
|
||||
$("#designer_layout").css('display', 'none');
|
||||
//打开wps在线编辑页面
|
||||
$("#dock").css("right", 0);
|
||||
openWpsOAApprovalUrl();
|
||||
} else {
|
||||
$("#wpsPage").css('display', 'none');
|
||||
$("#shape_panel").css('display', 'block');
|
||||
$("#shape_panel_more_shape").css('display', 'block');
|
||||
$("#designer_layout").css('display', 'block');
|
||||
var layoutW = $("#designer_layout").width();
|
||||
var viewW = $("#layout_block").width();
|
||||
// 总宽度减去可视区域的宽度，得到滚动条宽度
|
||||
var navRight = layoutW - viewW;
|
||||
$("#dock").css("right", navRight);
|
||||
updateShapePanel();
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
|
||||
function openWpsUrl(){
|
||||
debugger;
|
||||
$.ajax({
|
||||
|
||||
File diff suppressed because one or more lines are too long
File diff suppressed because one or more lines are too long
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Loading…
Reference in New Issue
Block a user