forked from easysoft/zentaopms
-
Notifications
You must be signed in to change notification settings - Fork 0
/
zt_auditcl.yaml
131 lines (131 loc) · 2.33 KB
/
zt_auditcl.yaml
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
title: table zt_flow_auditcl
desc: "QA检查单"
author: automated export
version: "1.0"
fields:
- field: id
note: "ID"
range: 1-10000
prefix: ""
postfix: ""
loop: 0
format: ""
- field: practiceArea
note: "实践域"
range: TS,PI,PR,VV,PQA,RDM,PCM,PAD,MPM,RSK,OT,MC,PLAN,EST,CAR,DAR,CM,SAM
prefix: ""
postfix: ""
loop: 0
format: ""
- field: type
note: "类别"
range: process,result
prefix: ""
postfix: ""
loop: 0
format: ""
- field: title
note: "检查内容"
range: 1-10000
prefix: "这是QA检查内容"
postfix: ""
loop: 0
format: ""
- field: objectType
note: "对象类型"
range: activity,output
prefix: ""
postfix: ""
loop: 0
format: ""
- field: objectID
note: "检查对象"
range: 1-10000
prefix: ""
postfix: ""
loop: 0
format: ""
- field: parent
note: "父流程ID"
range: 0
prefix: ""
postfix: ""
loop: 0
format: ""
- field: assignedTo
note: "指派给"
from: common.user.v1.yaml
use: user
prefix: ""
postfix: ""
loop: 0
format: ""
- field: status
note: "状态"
range: 0
prefix: ""
postfix: ""
loop: 0
format: ""
- field: subStatus
note: "子状态"
range: 0
prefix: ""
postfix: ""
loop: 0
format: ""
- field: createdBy
note: "由谁创建"
from: common.user.v1.yaml
use: user
prefix: ""
postfix: ""
loop: 0
format: ""
- field: createdDate
note: "创建日期"
from: common.date.v1.yaml
use: dateA
prefix: ""
postfix: ""
loop: 0
format: ""
- field: editedBy
note: "由谁编辑"
from: common.user.v1.yaml
use: user
prefix: ""
postfix: ""
loop: 0
format: ""
- field: editedDate
note: "编辑日期"
from: common.date.v1.yaml
use: dateA
prefix: ""
postfix: ""
loop: 0
format: ""
- field: assignedBy
note: "由谁指派"
from: common.user.v1.yaml
use: user
prefix: ""
postfix: ""
loop: 0
format: ""
- field: assignedDate
note: "指派日期"
from: common.date.v1.yaml
use: dateA
prefix: ""
postfix: ""
loop: 0
format: ""
- field: deleted
note: "是否删除"
range: 0
prefix: ""
postfix: ""
loop: 0
format: ""