andrey.cunha/fluig
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

att

Browse Source
This commit is contained in:
andrey.cunha
2026-03-10 18:34:47 -03:00
parent 0754466359
commit b32415212f
165 changed files with 14613 additions and 2352 deletions
Download Patch File Download Diff File Expand all files Collapse all files
Auditoria_checklist/workflow/.resources/Ginseng Produção.ws.cache
+717
View File
@@ -0,0 +1,717 @@
<?xml version="1.0" encoding="UTF-8"?>
<java version="1.8.0_481" class="java.beans.XMLDecoder">
<object class="java.util.HashMap">
<void method="put">
<string>volume</string>
<array class="java.lang.String" length="1">
<void index="0">
<string>Default</string>
</void>
</array>
</void>
<void method="put">
<string>expediente</string>
<array class="java.lang.String" length="4">
<void index="0">
<string>Default</string>
</void>
<void index="1">
<string>Expediente BackOffice, Logística e Motorista</string>
</void>
<void index="2">
<string>Expediente Escritório Matriz</string>
</void>
<void index="3">
<string>Expediente Lojas</string>
</void>
</array>
</void>
<void method="put">
<string>mecanismo</string>
<array class="[Ljava.lang.Object;" length="12">
<void index="0">
<array class="java.lang.Object" length="2">
<void index="0">
<string>Atribuição por Associação</string>
</void>
<void index="1">
<string>Associado</string>
</void>
</array>
</void>
<void index="1">
<array class="java.lang.Object" length="2">
<void index="0">
<string>Atribuição por Campo de Formulário</string>
</void>
<void index="1">
<string>Campo Formulário</string>
</void>
</array>
</void>
<void index="2">
<array class="java.lang.Object" length="2">
<void index="0">
<string>dpf_di_emp_filial_filtro</string>
</void>
<void index="1">
<string>dpf_di_emp_filial_filtro</string>
</void>
</array>
</void>
<void index="3">
<array class="java.lang.Object" length="2">
<void index="0">
<string>dpf_di_inicio_diadmissao</string>
</void>
<void index="1">
<string>dpf_di_inicio_diadmissao</string>
</void>
</array>
</void>
<void index="4">
<array class="java.lang.Object" length="2">
<void index="0">
<string>Atribuição por Executor de Atividade</string>
</void>
<void index="1">
<string>Executor Atividade</string>
</void>
</array>
</void>
<void index="5">
<array class="java.lang.Object" length="2">
<void index="0">
<string>Atribuição por Grupo</string>
</void>
<void index="1">
<string>Grupo</string>
</void>
</array>
</void>
<void index="6">
<array class="java.lang.Object" length="2">
<void index="0">
<string>Atribuição por Grupos do Colaborador</string>
</void>
<void index="1">
<string>Grupos Colaborador</string>
</void>
</array>
</void>
<void index="7">
<array class="java.lang.Object" length="2">
<void index="0">
<string>mecCustomAprov</string>
</void>
<void index="1">
<string>mecCustomAprov</string>
</void>
</array>
</void>
<void index="8">
<array class="java.lang.Object" length="2">
<void index="0">
<string>Atribuição por Papel</string>
</void>
<void index="1">
<string>Papel</string>
</void>
</array>
</void>
<void index="9">
<array class="java.lang.Object" length="2">
<void index="0">
<string>Atribuição para um Grupo</string>
</void>
<void index="1">
<string>Pool Grupo</string>
</void>
</array>
</void>
<void index="10">
<array class="java.lang.Object" length="2">
<void index="0">
<string>Atribuição para um Papel</string>
</void>
<void index="1">
<string>Pool Papel</string>
</void>
</array>
</void>
<void index="11">
<array class="java.lang.Object" length="2">
<void index="0">
<string>Atribuição por Usuário</string>
</void>
<void index="1">
<string>Usuário</string>
</void>
</array>
</void>
</array>
</void>
<void method="put">
<string>camposFormulario, documentoId = 40213</string>
<array class="java.lang.String" length="15">
<void index="0">
<string>auditor</string>
</void>
<void index="1">
<string>auditoriaPayload</string>
</void>
<void index="2">
<string>ciclo</string>
</void>
<void index="3">
<string>dataAuditoria</string>
</void>
<void index="4">
<string>dataLimite</string>
</void>
<void index="5">
<string>destinoLoja</string>
</void>
<void index="6">
<string>destinoLojaId</string>
</void>
<void index="7">
<string>listaNaoConforme</string>
</void>
<void index="8">
<string>loja</string>
</void>
<void index="9">
<string>qtdNaoConforme</string>
</void>
<void index="10">
<string>regional</string>
</void>
<void index="11">
<string>responsavelLoja</string>
</void>
<void index="12">
<string>saidaAnalise</string>
</void>
<void index="13">
<string>temNaoConforme</string>
</void>
<void index="14">
<string>usuarioRetorno</string>
</void>
</array>
</void>
<void method="put">
<string>forms</string>
<object class="java.util.LinkedList">
<void method="add">
<object class="com.totvs.technology.ecmrestclient.cardindexpublisher.FormVO">
<void property="datasetName">
<string>FLUIGADHOC</string>
</void>
<void property="documentDescription">
<string>FLUIGADHOC</string>
</void>
<void property="documentId">
<int>3</int>
</void>
</object>
</void>
<void method="add">
<object class="com.totvs.technology.ecmrestclient.cardindexpublisher.FormVO">
<void property="datasetName">
<string>FLUIGADHOCPROCESS</string>
</void>
<void property="documentDescription">
<string>FLUIGADHOCPROCESS</string>
</void>
<void property="documentId">
<int>4</int>
</void>
</object>
</void>
<void method="add">
<object class="com.totvs.technology.ecmrestclient.cardindexpublisher.FormVO">
<void property="datasetName">
<string>totvsflow_dataset_tipo_ocorrencia</string>
</void>
<void property="documentDescription">
<string>totvsflow_dataset_tipo_ocorrencia</string>
</void>
<void property="documentId">
<int>14</int>
</void>
</object>
</void>
<void method="add">
<object class="com.totvs.technology.ecmrestclient.cardindexpublisher.FormVO">
<void property="datasetName">
<string>totvsflow_abertura_chamado</string>
</void>
<void property="documentDescription">
<string>totvsflow_abertura_chamado</string>
</void>
<void property="documentId">
<int>15</int>
</void>
</object>
</void>
<void method="add">
<object class="com.totvs.technology.ecmrestclient.cardindexpublisher.FormVO">
<void property="datasetName">
<string>DSFormulariodeAberturadechamado</string>
</void>
<void property="documentDescription">
<string>Formulário de Abertura de chamado</string>
</void>
<void property="documentId">
<int>20</int>
</void>
</object>
</void>
<void method="add">
<object class="com.totvs.technology.ecmrestclient.cardindexpublisher.FormVO">
<void property="datasetName">
<string>Abertura_de_chamados</string>
</void>
<void property="documentDescription">
<string>Solicitação de abertura de chamados</string>
</void>
<void property="documentId">
<int>21</int>
</void>
</object>
</void>
<void method="add">
<object class="com.totvs.technology.ecmrestclient.cardindexpublisher.FormVO">
<void property="datasetName">
<string>DSvistoriadeServico</string>
</void>
<void property="documentDescription">
<string>vistoriadeServico</string>
</void>
<void property="documentId">
<int>24</int>
</void>
</object>
</void>
<void method="add">
<object class="com.totvs.technology.ecmrestclient.cardindexpublisher.FormVO">
<void property="datasetName">
<string>DSFormulariodeReservadesala</string>
</void>
<void property="documentDescription">
<string>Formulário de Reserva de sala</string>
</void>
<void property="documentId">
<int>34</int>
</void>
</object>
</void>
<void method="add">
<object class="com.totvs.technology.ecmrestclient.cardindexpublisher.FormVO">
<void property="datasetName">
<string>totvsflow_dataset_centrocusto</string>
</void>
<void property="documentDescription">
<string>totvsflow_dataset_centrocusto</string>
</void>
<void property="documentId">
<int>103</int>
</void>
</object>
</void>
<void method="add">
<object class="com.totvs.technology.ecmrestclient.cardindexpublisher.FormVO">
<void property="datasetName">
<string>totvsflow_dataset_cadastro_item</string>
</void>
<void property="documentDescription">
<string>totvsflow_dataset_cadastro_item</string>
</void>
<void property="documentId">
<int>104</int>
</void>
</object>
</void>
<void method="add">
<object class="com.totvs.technology.ecmrestclient.cardindexpublisher.FormVO">
<void property="datasetName">
<string>totvsflow_dataset_estabelecimento</string>
</void>
<void property="documentDescription">
<string>totvsflow_dataset_estabelecimento</string>
</void>
<void property="documentId">
<int>105</int>
</void>
</object>
</void>
<void method="add">
<object class="com.totvs.technology.ecmrestclient.cardindexpublisher.FormVO">
<void property="datasetName">
<string>totvsflow_solicitacao_compras</string>
</void>
<void property="documentDescription">
<string>totvsflow_solicitacao_compras</string>
</void>
<void property="documentId">
<int>165</int>
</void>
</object>
</void>
<void method="add">
<object class="com.totvs.technology.ecmrestclient.cardindexpublisher.FormVO">
<void property="datasetName">
<string>aberturadechamado_manutencao</string>
</void>
<void property="documentDescription">
<string>aberturadechamado_manutencao</string>
</void>
<void property="documentId">
<int>400</int>
</void>
</object>
</void>
<void method="add">
<object class="com.totvs.technology.ecmrestclient.cardindexpublisher.FormVO">
<void property="datasetName">
<string>Solicitacao_transferencia</string>
</void>
<void property="documentDescription">
<string>Solicitacao_transferencia</string>
</void>
<void property="documentId">
<int>590</int>
</void>
</object>
</void>
<void method="add">
<object class="com.totvs.technology.ecmrestclient.cardindexpublisher.FormVO">
<void property="datasetName">
<string>recrutamento</string>
</void>
<void property="documentDescription">
<string>recrutamento</string>
</void>
<void property="documentId">
<int>823</int>
</void>
</object>
</void>
<void method="add">
<object class="com.totvs.technology.ecmrestclient.cardindexpublisher.FormVO">
<void property="datasetName">
<string>kit_aniversariantes</string>
</void>
<void property="documentDescription">
<string>Aniversariantes</string>
</void>
<void property="documentId">
<int>7690</int>
</void>
</object>
</void>
<void method="add">
<object class="com.totvs.technology.ecmrestclient.cardindexpublisher.FormVO">
<void property="datasetName">
<string>kit_cardapio</string>
</void>
<void property="documentDescription">
<string>Cardápio do Dia</string>
</void>
<void property="documentId">
<int>7695</int>
</void>
</object>
</void>
<void method="add">
<object class="com.totvs.technology.ecmrestclient.cardindexpublisher.FormVO">
<void property="datasetName">
<string>kit_convenios</string>
</void>
<void property="documentDescription">
<string>Convênios</string>
</void>
<void property="documentId">
<int>7703</int>
</void>
</object>
</void>
<void method="add">
<object class="com.totvs.technology.ecmrestclient.cardindexpublisher.FormVO">
<void property="datasetName">
<string>kit_news</string>
</void>
<void property="documentDescription">
<string>Notícias</string>
</void>
<void property="documentId">
<int>7709</int>
</void>
</object>
</void>
<void method="add">
<object class="com.totvs.technology.ecmrestclient.cardindexpublisher.FormVO">
<void property="datasetName">
<string>compras_digital</string>
</void>
<void property="documentDescription">
<string>compras_digital</string>
</void>
<void property="documentId">
<int>9305</int>
</void>
</object>
</void>
<void method="add">
<object class="com.totvs.technology.ecmrestclient.cardindexpublisher.FormVO">
<void property="datasetName">
<string>dpf_di_formulario_processo_admissao</string>
</void>
<void property="documentDescription">
<string>Digte_Public_Form_Di_Formulario_Processo_Admissao_Protheus</string>
</void>
<void property="documentId">
<int>9626</int>
</void>
</object>
</void>
<void method="add">
<object class="com.totvs.technology.ecmrestclient.cardindexpublisher.FormVO">
<void property="datasetName">
<string>dpf_cadastro_status</string>
</void>
<void property="documentDescription">
<string>Digte_Public_Form_Status</string>
</void>
<void property="documentId">
<int>9627</int>
</void>
</object>
</void>
<void method="add">
<object class="com.totvs.technology.ecmrestclient.cardindexpublisher.FormVO">
<void property="datasetName">
<string>dpf_configuracoes</string>
</void>
<void property="documentDescription">
<string>Digte_Public_Form_Configuracoes</string>
</void>
<void property="documentId">
<int>9628</int>
</void>
</object>
</void>
<void method="add">
<object class="com.totvs.technology.ecmrestclient.cardindexpublisher.FormVO">
<void property="datasetName">
<string>dpf_cadastro_jornada</string>
</void>
<void property="documentDescription">
<string>Digte_Public_Form_Jornada</string>
</void>
<void property="documentId">
<int>9629</int>
</void>
</object>
</void>
<void method="add">
<object class="com.totvs.technology.ecmrestclient.cardindexpublisher.FormVO">
<void property="datasetName">
<string>dpf_tipo_documento</string>
</void>
<void property="documentDescription">
<string>Digte_Public_Form_Tipo_Documento</string>
</void>
<void property="documentId">
<int>9630</int>
</void>
</object>
</void>
<void method="add">
<object class="com.totvs.technology.ecmrestclient.cardindexpublisher.FormVO">
<void property="datasetName">
<string>dpf_dataset</string>
</void>
<void property="documentDescription">
<string>Digte_Public_Form_Dataset</string>
</void>
<void property="documentId">
<int>9631</int>
</void>
</object>
</void>
<void method="add">
<object class="com.totvs.technology.ecmrestclient.cardindexpublisher.FormVO">
<void property="datasetName">
<string>dpf_di_configuracao</string>
</void>
<void property="documentDescription">
<string>Digte_Public_Form_Di_Configuracoes</string>
</void>
<void property="documentId">
<int>9632</int>
</void>
</object>
</void>
<void method="add">
<object class="com.totvs.technology.ecmrestclient.cardindexpublisher.FormVO">
<void property="datasetName">
<string>dpf_di_beneficio</string>
</void>
<void property="documentDescription">
<string>Digte_Public_Form_Di_Beneficios</string>
</void>
<void property="documentId">
<int>9633</int>
</void>
</object>
</void>
<void method="add">
<object class="com.totvs.technology.ecmrestclient.cardindexpublisher.FormVO">
<void property="datasetName">
<string>dpf_di_compl_contrato</string>
</void>
<void property="documentDescription">
<string>Digte_Public_Form_Di_Comp_Contrato</string>
</void>
<void property="documentId">
<int>9634</int>
</void>
</object>
</void>
<void method="add">
<object class="com.totvs.technology.ecmrestclient.cardindexpublisher.FormVO">
<void property="datasetName">
<string>dpf_di_funcao_jornada</string>
</void>
<void property="documentDescription">
<string>Digte_Public_Form_Di_Funcao_Jornada</string>
</void>
<void property="documentId">
<int>9635</int>
</void>
</object>
</void>
<void method="add">
<object class="com.totvs.technology.ecmrestclient.cardindexpublisher.FormVO">
<void property="datasetName">
<string>dpf_dataset_estrutura</string>
</void>
<void property="documentDescription">
<string>Digte_Public_Form_Di_Dataset_Estrutura</string>
</void>
<void property="documentId">
<int>9636</int>
</void>
</object>
</void>
<void method="add">
<object class="com.totvs.technology.ecmrestclient.cardindexpublisher.FormVO">
<void property="datasetName">
<string>dpf_grupo_tipo_contrato</string>
</void>
<void property="documentDescription">
<string>Digte_Public_Form_Grupo_Tipo_Contrato</string>
</void>
<void property="documentId">
<int>9637</int>
</void>
</object>
</void>
<void method="add">
<object class="com.totvs.technology.ecmrestclient.cardindexpublisher.FormVO">
<void property="datasetName">
<string>dpf_tipo_contrato</string>
</void>
<void property="documentDescription">
<string>Digte_Public_Form_Tipo_Contrato</string>
</void>
<void property="documentId">
<int>9638</int>
</void>
</object>
</void>
<void method="add">
<object class="com.totvs.technology.ecmrestclient.cardindexpublisher.FormVO">
<void property="datasetName">
<string>dpf_di_traducao_campo_valor</string>
</void>
<void property="documentDescription">
<string>Digte_Public_Form_Di_Traducao_Campo_Valor</string>
</void>
<void property="documentId">
<int>9639</int>
</void>
</object>
</void>
<void method="add">
<object class="com.totvs.technology.ecmrestclient.cardindexpublisher.FormVO">
<void property="datasetName">
<string>dpf_di_restricoes_cpf</string>
</void>
<void property="documentDescription">
<string>Digte_Public_Form_Di_Formulario_Restricao_CPF</string>
</void>
<void property="documentId">
<int>9640</int>
</void>
</object>
</void>
<void method="add">
<object class="com.totvs.technology.ecmrestclient.cardindexpublisher.FormVO">
<void property="datasetName">
<string>dpf_di_compl_vt</string>
</void>
<void property="documentDescription">
<string>Digte_Public_Form_Di_Compl_VT</string>
</void>
<void property="documentId">
<int>9641</int>
</void>
</object>
</void>
<void method="add">
<object class="com.totvs.technology.ecmrestclient.cardindexpublisher.FormVO">
<void property="datasetName">
<string>dpf_di_traducao_campo</string>
</void>
<void property="documentDescription">
<string>Digte_Public_Form_Di_Traducao_Campo</string>
</void>
<void property="documentId">
<int>9995</int>
</void>
</object>
</void>
<void method="add">
<object class="com.totvs.technology.ecmrestclient.cardindexpublisher.FormVO">
<void property="datasetName">
<string>desligamento</string>
</void>
<void property="documentDescription">
<string>desligamento</string>
</void>
<void property="documentId">
<int>12959</int>
</void>
</object>
</void>
<void method="add">
<object class="com.totvs.technology.ecmrestclient.cardindexpublisher.FormVO">
<void property="datasetName">
<string>checklist</string>
</void>
<void property="documentDescription">
<string>checklist</string>
</void>
<void property="documentId">
<int>40213</int>
</void>
</object>
</void>
</object>
</void>
</object>
</java>
Auditoria_checklist/workflow/.resources/Ginseng Produção.ws.cache.bkp
+155
View File
@@ -0,0 +1,155 @@
<?xml version="1.0" encoding="UTF-8"?>
<java version="1.8.0_481" class="java.beans.XMLDecoder">
<object class="java.util.HashMap">
<void method="put">
<string>volume</string>
<array class="java.lang.String" length="1">
<void index="0">
<string>Default</string>
</void>
</array>
</void>
<void method="put">
<string>expediente</string>
<array class="java.lang.String" length="4">
<void index="0">
<string>Default</string>
</void>
<void index="1">
<string>Expediente BackOffice, Logística e Motorista</string>
</void>
<void index="2">
<string>Expediente Escritório Matriz</string>
</void>
<void index="3">
<string>Expediente Lojas</string>
</void>
</array>
</void>
<void method="put">
<string>mecanismo</string>
<array class="[Ljava.lang.Object;" length="12">
<void index="0">
<array class="java.lang.Object" length="2">
<void index="0">
<string>Atribuição por Associação</string>
</void>
<void index="1">
<string>Associado</string>
</void>
</array>
</void>
<void index="1">
<array class="java.lang.Object" length="2">
<void index="0">
<string>Atribuição por Campo de Formulário</string>
</void>
<void index="1">
<string>Campo Formulário</string>
</void>
</array>
</void>
<void index="2">
<array class="java.lang.Object" length="2">
<void index="0">
<string>dpf_di_emp_filial_filtro</string>
</void>
<void index="1">
<string>dpf_di_emp_filial_filtro</string>
</void>
</array>
</void>
<void index="3">
<array class="java.lang.Object" length="2">
<void index="0">
<string>dpf_di_inicio_diadmissao</string>
</void>
<void index="1">
<string>dpf_di_inicio_diadmissao</string>
</void>
</array>
</void>
<void index="4">
<array class="java.lang.Object" length="2">
<void index="0">
<string>Atribuição por Executor de Atividade</string>
</void>
<void index="1">
<string>Executor Atividade</string>
</void>
</array>
</void>
<void index="5">
<array class="java.lang.Object" length="2">
<void index="0">
<string>Atribuição por Grupo</string>
</void>
<void index="1">
<string>Grupo</string>
</void>
</array>
</void>
<void index="6">
<array class="java.lang.Object" length="2">
<void index="0">
<string>Atribuição por Grupos do Colaborador</string>
</void>
<void index="1">
<string>Grupos Colaborador</string>
</void>
</array>
</void>
<void index="7">
<array class="java.lang.Object" length="2">
<void index="0">
<string>mecCustomAprov</string>
</void>
<void index="1">
<string>mecCustomAprov</string>
</void>
</array>
</void>
<void index="8">
<array class="java.lang.Object" length="2">
<void index="0">
<string>Atribuição por Papel</string>
</void>
<void index="1">
<string>Papel</string>
</void>
</array>
</void>
<void index="9">
<array class="java.lang.Object" length="2">
<void index="0">
<string>Atribuição para um Grupo</string>
</void>
<void index="1">
<string>Pool Grupo</string>
</void>
</array>
</void>
<void index="10">
<array class="java.lang.Object" length="2">
<void index="0">
<string>Atribuição para um Papel</string>
</void>
<void index="1">
<string>Pool Papel</string>
</void>
</array>
</void>
<void index="11">
<array class="java.lang.Object" length="2">
<void index="0">
<string>Atribuição por Usuário</string>
</void>
<void index="1">
<string>Usuário</string>
</void>
</array>
</void>
</array>
</void>
</object>
</java>
Auditoria_checklist/workflow/.resources/checklist.ecm30.xml
+718
View File
@@ -0,0 +1,718 @@
<list>
<ProcessDefinition>
<processDefinitionPK>
<companyId>1</companyId>
<processId>checklist</processId>
</processDefinitionPK>
<processDescription>checklist</processDescription>
<instruction></instruction>
<active>true</active>
<publicProcess>false</publicProcess>
<volumeId>Default</volumeId>
<categoryId></categoryId>
<managerEngineAllocationId></managerEngineAllocationId>
<snapshotFrequency>0</snapshotFrequency>
<baseDay>0</baseDay>
<baseMonth>0</baseMonth>
<periodId>Default</periodId>
<uniqueCardVersion>false</uniqueCardVersion>
<keyWord></keyWord>
<complementsLevel>1</complementsLevel>
<notifyRequisitionerComplements>true</notifyRequisitionerComplements>
<notifyManagerComplements>false</notifyManagerComplements>
<deadlineTime>0</deadlineTime>
<warningDeadlineTime>0</warningDeadlineTime>
<notifyAuthorityComplements>true</notifyAuthorityComplements>
</ProcessDefinition>
<ProcessDefinitionVersion>
<processDefinitionVersionPK>
<companyId>1</companyId>
<processId>checklist</processId>
<version>19</version>
</processDefinitionVersionPK>
<versionDescription></versionDescription>
<formId>40213</formId>
<editionMode>true</editionMode>
<updateAttachmentsVersion>false</updateAttachmentsVersion>
<controlsAttachmentsSecurity>false</controlsAttachmentsSecurity>
<active>true</active>
<blockedVersion>false</blockedVersion>
<counterSign>false</counterSign>
<openInstances>0</openInstances>
<bpmnVersion>2</bpmnVersion>
<processStates/>
<favorito>false</favorito>
<inheritFormSecurity>false</inheritFormSecurity>
<mobileReady>false</mobileReady>
</ProcessDefinitionVersion>
<list>
<ProcessState>
<processStatePK>
<companyId>1</companyId>
<processId>checklist</processId>
<version>1</version>
<sequence>4</sequence>
</processStatePK>
<stateName>Início</stateName>
<stateDescription>Início</stateDescription>
<instruction></instruction>
<deadlineTime>0</deadlineTime>
<joint>false</joint>
<agreementPercentage>0</agreementPercentage>
<engineAllocationId></engineAllocationId>
<engineAllocationConfiguration></engineAllocationConfiguration>
<selectColleague>1</selectColleague>
<initialState>true</initialState>
<notifyAuthorityDelay>true</notifyAuthorityDelay>
<notifyRequisitionerDelay>false</notifyRequisitionerDelay>
<allowanceAuthorityTime>3600</allowanceAuthorityTime>
<frequenceAuthorityTime>3600</frequenceAuthorityTime>
<allowanceRequisitionerTime>0</allowanceRequisitionerTime>
<frequenceRequisitionerTime>0</frequenceRequisitionerTime>
<transferAttachments>false</transferAttachments>
<subProcessId></subProcessId>
<formFolder>0</formFolder>
<notifyAuthorityFollowUp>false</notifyAuthorityFollowUp>
<notifyRequisitionerFollowUp>false</notifyRequisitionerFollowUp>
<automatic>false</automatic>
<positionX>130</positionX>
<positionY>570</positionY>
<forecastedEffortType>0</forecastedEffortType>
<forecastedEffort>0</forecastedEffort>
<notifyManagerFollowUp>false</notifyManagerFollowUp>
<notifyManagerDelay>false</notifyManagerDelay>
<allowanceManagerTime>0</allowanceManagerTime>
<frequenceManagerTime>0</frequenceManagerTime>
<inhibitTransfer>false</inhibitTransfer>
<periodId>Expediente BackOffice, Logística e Motorista</periodId>
<stateType>0</stateType>
<bpmnType>10</bpmnType>
<signalId>0</signalId>
<counterSign>false</counterSign>
<openInstances>0</openInstances>
<noticeExpirationAuthorityTime>0</noticeExpirationAuthorityTime>
<noticeExpirationRequisitionerTime>0</noticeExpirationRequisitionerTime>
<noticeExpirationManagerTime>0</noticeExpirationManagerTime>
<destinationStates/>
<digitalSignature>false</digitalSignature>
</ProcessState>
<ProcessState>
<processStatePK>
<companyId>1</companyId>
<processId>checklist</processId>
<version>1</version>
<sequence>5</sequence>
</processStatePK>
<stateName>Fazer Planograma</stateName>
<stateDescription>Fazer Planograma</stateDescription>
<instruction></instruction>
<deadlineTime>0</deadlineTime>
<deadlineFieldName>dataLimite</deadlineFieldName>
<joint>false</joint>
<agreementPercentage>0</agreementPercentage>
<engineAllocationId>Campo Formulário</engineAllocationId>
<engineAllocationConfiguration>&lt;AssignmentController&gt;&lt;FormField&gt;destinoLojaId&lt;/FormField&gt;&lt;/AssignmentController&gt;</engineAllocationConfiguration>
<selectColleague>1</selectColleague>
<initialState>false</initialState>
<notifyAuthorityDelay>true</notifyAuthorityDelay>
<notifyRequisitionerDelay>false</notifyRequisitionerDelay>
<allowanceAuthorityTime>3600</allowanceAuthorityTime>
<frequenceAuthorityTime>3600</frequenceAuthorityTime>
<allowanceRequisitionerTime>0</allowanceRequisitionerTime>
<frequenceRequisitionerTime>0</frequenceRequisitionerTime>
<transferAttachments>false</transferAttachments>
<subProcessId></subProcessId>
<formFolder>0</formFolder>
<notifyAuthorityFollowUp>true</notifyAuthorityFollowUp>
<notifyRequisitionerFollowUp>false</notifyRequisitionerFollowUp>
<automatic>false</automatic>
<positionX>320</positionX>
<positionY>550</positionY>
<forecastedEffortType>0</forecastedEffortType>
<forecastedEffort>0</forecastedEffort>
<notifyManagerFollowUp>false</notifyManagerFollowUp>
<notifyManagerDelay>false</notifyManagerDelay>
<allowanceManagerTime>0</allowanceManagerTime>
<frequenceManagerTime>0</frequenceManagerTime>
<inhibitTransfer>false</inhibitTransfer>
<periodId>Expediente BackOffice, Logística e Motorista</periodId>
<stateType>0</stateType>
<bpmnType>80</bpmnType>
<signalId>0</signalId>
<counterSign>false</counterSign>
<openInstances>0</openInstances>
<noticeExpirationAuthorityTime>0</noticeExpirationAuthorityTime>
<noticeExpirationRequisitionerTime>0</noticeExpirationRequisitionerTime>
<noticeExpirationManagerTime>0</noticeExpirationManagerTime>
<destinationStates/>
<digitalSignature>false</digitalSignature>
<executionType>0</executionType>
</ProcessState>
<ProcessState>
<processStatePK>
<companyId>1</companyId>
<processId>checklist</processId>
<version>1</version>
<sequence>9</sequence>
</processStatePK>
<stateName>Refazer Planograma</stateName>
<stateDescription>Refazer Planograma</stateDescription>
<instruction></instruction>
<deadlineTime>0</deadlineTime>
<deadlineFieldName></deadlineFieldName>
<joint>false</joint>
<agreementPercentage>0</agreementPercentage>
<selectColleague>1</selectColleague>
<initialState>false</initialState>
<notifyAuthorityDelay>true</notifyAuthorityDelay>
<notifyRequisitionerDelay>false</notifyRequisitionerDelay>
<allowanceAuthorityTime>3600</allowanceAuthorityTime>
<frequenceAuthorityTime>3600</frequenceAuthorityTime>
<allowanceRequisitionerTime>0</allowanceRequisitionerTime>
<frequenceRequisitionerTime>0</frequenceRequisitionerTime>
<transferAttachments>false</transferAttachments>
<subProcessId></subProcessId>
<formFolder>0</formFolder>
<notifyAuthorityFollowUp>true</notifyAuthorityFollowUp>
<notifyRequisitionerFollowUp>false</notifyRequisitionerFollowUp>
<automatic>false</automatic>
<positionX>670</positionX>
<positionY>169</positionY>
<forecastedEffortType>0</forecastedEffortType>
<forecastedEffort>0</forecastedEffort>
<notifyManagerFollowUp>false</notifyManagerFollowUp>
<notifyManagerDelay>false</notifyManagerDelay>
<allowanceManagerTime>0</allowanceManagerTime>
<frequenceManagerTime>0</frequenceManagerTime>
<inhibitTransfer>false</inhibitTransfer>
<periodId></periodId>
<stateType>0</stateType>
<bpmnType>80</bpmnType>
<signalId>0</signalId>
<counterSign>false</counterSign>
<openInstances>0</openInstances>
<noticeExpirationAuthorityTime>0</noticeExpirationAuthorityTime>
<noticeExpirationRequisitionerTime>0</noticeExpirationRequisitionerTime>
<noticeExpirationManagerTime>0</noticeExpirationManagerTime>
<destinationStates/>
<digitalSignature>false</digitalSignature>
<executionType>0</executionType>
</ProcessState>
<ProcessState>
<processStatePK>
<companyId>1</companyId>
<processId>checklist</processId>
<version>1</version>
<sequence>11</sequence>
</processStatePK>
<stateName>Enviar Email e PDF</stateName>
<stateDescription>Enviar Email e PDF</stateDescription>
<instruction></instruction>
<deadlineTime>600</deadlineTime>
<deadlineFieldName></deadlineFieldName>
<joint>false</joint>
<agreementPercentage>0</agreementPercentage>
<engineAllocationId></engineAllocationId>
<selectColleague>1</selectColleague>
<initialState>false</initialState>
<notifyAuthorityDelay>true</notifyAuthorityDelay>
<notifyRequisitionerDelay>false</notifyRequisitionerDelay>
<allowanceAuthorityTime>3600</allowanceAuthorityTime>
<frequenceAuthorityTime>3600</frequenceAuthorityTime>
<allowanceRequisitionerTime>0</allowanceRequisitionerTime>
<frequenceRequisitionerTime>0</frequenceRequisitionerTime>
<transferAttachments>false</transferAttachments>
<subProcessId></subProcessId>
<formFolder>0</formFolder>
<notifyAuthorityFollowUp>true</notifyAuthorityFollowUp>
<notifyRequisitionerFollowUp>false</notifyRequisitionerFollowUp>
<automatic>false</automatic>
<positionX>1000</positionX>
<positionY>550</positionY>
<forecastedEffortType>0</forecastedEffortType>
<forecastedEffort>0</forecastedEffort>
<notifyManagerFollowUp>false</notifyManagerFollowUp>
<notifyManagerDelay>false</notifyManagerDelay>
<allowanceManagerTime>0</allowanceManagerTime>
<frequenceManagerTime>0</frequenceManagerTime>
<inhibitTransfer>false</inhibitTransfer>
<periodId></periodId>
<stateType>0</stateType>
<bpmnType>80</bpmnType>
<signalId>0</signalId>
<counterSign>false</counterSign>
<openInstances>0</openInstances>
<noticeExpirationAuthorityTime>0</noticeExpirationAuthorityTime>
<noticeExpirationRequisitionerTime>0</noticeExpirationRequisitionerTime>
<noticeExpirationManagerTime>0</noticeExpirationManagerTime>
<destinationStates/>
<digitalSignature>false</digitalSignature>
<executionType>0</executionType>
</ProcessState>
<ProcessState>
<processStatePK>
<companyId>1</companyId>
<processId>checklist</processId>
<version>1</version>
<sequence>24</sequence>
</processStatePK>
<stateName>Analisar Planograma</stateName>
<stateDescription>Analisar Planograma</stateDescription>
<instruction></instruction>
<deadlineTime>0</deadlineTime>
<deadlineFieldName></deadlineFieldName>
<joint>false</joint>
<agreementPercentage>0</agreementPercentage>
<engineAllocationId>Executor Atividade</engineAllocationId>
<engineAllocationConfiguration>&lt;AssignmentController&gt;&lt;BaseActivity&gt;4&lt;/BaseActivity&gt;&lt;Returns&gt;Last&lt;/Returns&gt;&lt;/AssignmentController&gt;</engineAllocationConfiguration>
<selectColleague>1</selectColleague>
<initialState>false</initialState>
<notifyAuthorityDelay>true</notifyAuthorityDelay>
<notifyRequisitionerDelay>false</notifyRequisitionerDelay>
<allowanceAuthorityTime>3600</allowanceAuthorityTime>
<frequenceAuthorityTime>3600</frequenceAuthorityTime>
<allowanceRequisitionerTime>0</allowanceRequisitionerTime>
<frequenceRequisitionerTime>0</frequenceRequisitionerTime>
<transferAttachments>false</transferAttachments>
<subProcessId></subProcessId>
<formFolder>0</formFolder>
<notifyAuthorityFollowUp>true</notifyAuthorityFollowUp>
<notifyRequisitionerFollowUp>false</notifyRequisitionerFollowUp>
<automatic>false</automatic>
<positionX>520</positionX>
<positionY>550</positionY>
<forecastedEffortType>0</forecastedEffortType>
<forecastedEffort>0</forecastedEffort>
<notifyManagerFollowUp>false</notifyManagerFollowUp>
<notifyManagerDelay>false</notifyManagerDelay>
<allowanceManagerTime>0</allowanceManagerTime>
<frequenceManagerTime>0</frequenceManagerTime>
<inhibitTransfer>false</inhibitTransfer>
<periodId></periodId>
<stateType>0</stateType>
<bpmnType>80</bpmnType>
<signalId>0</signalId>
<counterSign>false</counterSign>
<openInstances>0</openInstances>
<noticeExpirationAuthorityTime>0</noticeExpirationAuthorityTime>
<noticeExpirationRequisitionerTime>0</noticeExpirationRequisitionerTime>
<noticeExpirationManagerTime>0</noticeExpirationManagerTime>
<destinationStates/>
<digitalSignature>false</digitalSignature>
<executionType>0</executionType>
</ProcessState>
<ProcessState>
<processStatePK>
<companyId>1</companyId>
<processId>checklist</processId>
<version>1</version>
<sequence>7</sequence>
</processStatePK>
<stateName>Análise</stateName>
<stateDescription>Análise</stateDescription>
<joint>false</joint>
<initialState>false</initialState>
<transferAttachments>false</transferAttachments>
<subProcessId></subProcessId>
<formFolder>0</formFolder>
<automatic>true</automatic>
<positionX>700</positionX>
<positionY>540</positionY>
<inhibitTransfer>false</inhibitTransfer>
<stateType>1</stateType>
<bpmnType>120</bpmnType>
<signalId>0</signalId>
<openInstances>0</openInstances>
<destinationStates/>
<digitalSignature>false</digitalSignature>
</ProcessState>
<ProcessState>
<processStatePK>
<companyId>1</companyId>
<processId>checklist</processId>
<version>1</version>
<sequence>21</sequence>
</processStatePK>
<stateName>Concluído</stateName>
<stateDescription>Concluído</stateDescription>
<instruction>Esta atividade indica que o processo terminado e que não ocorrerá nenhum tipo de pós processamento.</instruction>
<deadlineTime>0</deadlineTime>
<joint>false</joint>
<agreementPercentage>0</agreementPercentage>
<engineAllocationId></engineAllocationId>
<engineAllocationConfiguration></engineAllocationConfiguration>
<selectColleague>0</selectColleague>
<initialState>false</initialState>
<notifyAuthorityDelay>false</notifyAuthorityDelay>
<notifyRequisitionerDelay>false</notifyRequisitionerDelay>
<allowanceAuthorityTime>0</allowanceAuthorityTime>
<frequenceAuthorityTime>1</frequenceAuthorityTime>
<allowanceRequisitionerTime>0</allowanceRequisitionerTime>
<frequenceRequisitionerTime>0</frequenceRequisitionerTime>
<transferAttachments>false</transferAttachments>
<subProcessId></subProcessId>
<formFolder>0</formFolder>
<notifyAuthorityFollowUp>false</notifyAuthorityFollowUp>
<notifyRequisitionerFollowUp>true</notifyRequisitionerFollowUp>
<automatic>false</automatic>
<positionX>1320</positionX>
<positionY>570</positionY>
<forecastedEffortType>0</forecastedEffortType>
<forecastedEffort>0</forecastedEffort>
<notifyManagerFollowUp>false</notifyManagerFollowUp>
<notifyManagerDelay>false</notifyManagerDelay>
<allowanceManagerTime>0</allowanceManagerTime>
<frequenceManagerTime>0</frequenceManagerTime>
<inhibitTransfer>false</inhibitTransfer>
<periodId></periodId>
<stateType>6</stateType>
<bpmnType>68</bpmnType>
<signalId>0</signalId>
<counterSign>false</counterSign>
<openInstances>0</openInstances>
<destinationStates/>
<digitalSignature>false</digitalSignature>
</ProcessState>
</list>
<list>
<ConditionProcessState>
<conditionProcessStatePK>
<companyId>1</companyId>
<processId>checklist</processId>
<expressionOrder>1</expressionOrder>
<version>19</version>
<sequence>7</sequence>
</conditionProcessStatePK>
<condition>hAPI.getCardValue(&quot;saidaAnalise&quot;) == &quot;NAO_CONFORME&quot;</condition>
<destinationSequenceId>9</destinationSequenceId>
<engineAllocationConfiguration>&lt;AssignmentController&gt;&lt;BaseActivity&gt;4&lt;/BaseActivity&gt;&lt;Returns&gt;Last&lt;/Returns&gt;&lt;/AssignmentController&gt;</engineAllocationConfiguration>
<engineAllocationId>Executor Atividade</engineAllocationId>
<conditionType>0</conditionType>
</ConditionProcessState>
<ConditionProcessState>
<conditionProcessStatePK>
<companyId>1</companyId>
<processId>checklist</processId>
<expressionOrder>2</expressionOrder>
<version>19</version>
<sequence>7</sequence>
</conditionProcessStatePK>
<condition>hAPI.getCardValue(&quot;saidaAnalise&quot;) == &quot;CONFORME&quot;</condition>
<destinationSequenceId>11</destinationSequenceId>
<conditionType>0</conditionType>
</ConditionProcessState>
</list>
<list>
<ProcessLink>
<processLinkPK>
<companyId>1</companyId>
<processId>checklist</processId>
<version>1</version>
<linkSequence>6</linkSequence>
</processLinkPK>
<actionLabel></actionLabel>
<returnPermited>false</returnPermited>
<initialStateSequence>4</initialStateSequence>
<finalStateSequence>5</finalStateSequence>
<returnLabel></returnLabel>
<name></name>
<automaticLink>false</automaticLink>
<defaultLink>false</defaultLink>
<type>0</type>
</ProcessLink>
<ProcessLink>
<processLinkPK>
<companyId>1</companyId>
<processId>checklist</processId>
<version>1</version>
<linkSequence>12</linkSequence>
</processLinkPK>
<actionLabel>Conforme</actionLabel>
<returnPermited>false</returnPermited>
<initialStateSequence>7</initialStateSequence>
<finalStateSequence>11</finalStateSequence>
<returnLabel></returnLabel>
<name>Conforme</name>
<automaticLink>false</automaticLink>
<defaultLink>false</defaultLink>
<type>0</type>
</ProcessLink>
<ProcessLink>
<processLinkPK>
<companyId>1</companyId>
<processId>checklist</processId>
<version>1</version>
<linkSequence>15</linkSequence>
</processLinkPK>
<actionLabel>Enviar correção</actionLabel>
<returnPermited>false</returnPermited>
<initialStateSequence>9</initialStateSequence>
<finalStateSequence>5</finalStateSequence>
<returnLabel></returnLabel>
<name>Enviar correção do planograma</name>
<automaticLink>false</automaticLink>
<defaultLink>false</defaultLink>
<type>0</type>
</ProcessLink>
<ProcessLink>
<processLinkPK>
<companyId>1</companyId>
<processId>checklist</processId>
<version>1</version>
<linkSequence>22</linkSequence>
</processLinkPK>
<actionLabel></actionLabel>
<returnPermited>false</returnPermited>
<initialStateSequence>11</initialStateSequence>
<finalStateSequence>21</finalStateSequence>
<returnLabel></returnLabel>
<name></name>
<automaticLink>false</automaticLink>
<defaultLink>false</defaultLink>
<type>0</type>
</ProcessLink>
<ProcessLink>
<processLinkPK>
<companyId>1</companyId>
<processId>checklist</processId>
<version>1</version>
<linkSequence>23</linkSequence>
</processLinkPK>
<actionLabel></actionLabel>
<returnPermited>false</returnPermited>
<initialStateSequence>7</initialStateSequence>
<finalStateSequence>9</finalStateSequence>
<returnLabel></returnLabel>
<name></name>
<automaticLink>false</automaticLink>
<defaultLink>false</defaultLink>
<type>0</type>
</ProcessLink>
<ProcessLink>
<processLinkPK>
<companyId>1</companyId>
<processId>checklist</processId>
<version>1</version>
<linkSequence>25</linkSequence>
</processLinkPK>
<actionLabel></actionLabel>
<returnPermited>false</returnPermited>
<initialStateSequence>5</initialStateSequence>
<finalStateSequence>24</finalStateSequence>
<returnLabel></returnLabel>
<name></name>
<automaticLink>false</automaticLink>
<defaultLink>false</defaultLink>
<type>0</type>
</ProcessLink>
<ProcessLink>
<processLinkPK>
<companyId>1</companyId>
<processId>checklist</processId>
<version>1</version>
<linkSequence>26</linkSequence>
</processLinkPK>
<actionLabel></actionLabel>
<returnPermited>false</returnPermited>
<initialStateSequence>24</initialStateSequence>
<finalStateSequence>7</finalStateSequence>
<returnLabel></returnLabel>
<name></name>
<automaticLink>false</automaticLink>
<defaultLink>false</defaultLink>
<type>0</type>
</ProcessLink>
</list>
<list/>
<list>
<WorkflowProcessEvent>
<workflowProcessEventPK>
<companyId>1</companyId>
<eventId>ENG_LITERALS</eventId>
<processId>checklist</processId>
<version>1</version>
</workflowProcessEventPK>
<eventDescription>process.description=checklist
process.category=
process.instructions=</eventDescription>
</WorkflowProcessEvent>
<WorkflowProcessEvent>
<workflowProcessEventPK>
<companyId>1</companyId>
<eventId>ESP_LITERALS</eventId>
<processId>checklist</processId>
<version>1</version>
</workflowProcessEventPK>
<eventDescription>process.description=checklist
process.category=
process.instructions=</eventDescription>
</WorkflowProcessEvent>
<WorkflowProcessEvent>
<workflowProcessEventPK>
<companyId>1</companyId>
<eventId>POR_LITERALS</eventId>
<processId>checklist</processId>
<version>1</version>
</workflowProcessEventPK>
<eventDescription>process.description=checklist
process.category=
process.instructions=</eventDescription>
</WorkflowProcessEvent>
</list>
<list/>
<list>
<SwimLane>
<color>FFFFFF</color>
<height>571</height>
<width>1521</width>
<positionX>10</positionX>
<positionY>100</positionY>
<stateName>Compliance</stateName>
<type>1</type>
<parentSequence>0</parentSequence>
<swimLanePK>
<companyId>1</companyId>
<processId>checklist</processId>
<version>1</version>
<sequence>1</sequence>
</swimLanePK>
</SwimLane>
<SwimLane>
<color>FFFFFF</color>
<height>286</height>
<width>1491</width>
<positionX>40</positionX>
<positionY>385</positionY>
<stateName>Lojas</stateName>
<type>2</type>
<parentSequence>1</parentSequence>
<swimLanePK>
<companyId>1</companyId>
<processId>checklist</processId>
<version>1</version>
<sequence>2</sequence>
</swimLanePK>
</SwimLane>
<SwimLane>
<color>C0C0C0</color>
<height>285</height>
<width>1491</width>
<positionX>40</positionX>
<positionY>100</positionY>
<stateName>Analista</stateName>
<type>2</type>
<parentSequence>1</parentSequence>
<swimLanePK>
<companyId>1</companyId>
<processId>checklist</processId>
<version>1</version>
<sequence>3</sequence>
</swimLanePK>
</SwimLane>
</list>
<list/>
<list/>
<list>
<ProcessLinkBend>
<processLinkBendPK>
<companyId>1</companyId>
<processId>checklist</processId>
<version>19</version>
<linkSequence>15</linkSequence>
<bendSequence>1</bendSequence>
</processLinkBendPK>
<positionX>372</positionX>
<positionY>208</positionY>
</ProcessLinkBend>
</list>
<list/>
<list/>
<list>
<ProcessFormField>
<processFormFieldPK>
<companyId>1</companyId>
<processId>checklist</processId>
<fieldId>auditor</fieldId>
</processFormFieldPK>
<fieldDescription>Analista</fieldDescription>
<slotId>1</slotId>
</ProcessFormField>
<ProcessFormField>
<processFormFieldPK>
<companyId>1</companyId>
<processId>checklist</processId>
<fieldId>ciclo</fieldId>
</processFormFieldPK>
<fieldDescription>Ciclo</fieldDescription>
<slotId>2</slotId>
</ProcessFormField>
<ProcessFormField>
<processFormFieldPK>
<companyId>1</companyId>
<processId>checklist</processId>
<fieldId>dataAuditoria</fieldId>
</processFormFieldPK>
<fieldDescription>Data </fieldDescription>
<slotId>3</slotId>
</ProcessFormField>
<ProcessFormField>
<processFormFieldPK>
<companyId>1</companyId>
<processId>checklist</processId>
<fieldId>dataLimite</fieldId>
</processFormFieldPK>
<fieldDescription>Prazo</fieldDescription>
<slotId>4</slotId>
</ProcessFormField>
<ProcessFormField>
<processFormFieldPK>
<companyId>1</companyId>
<processId>checklist</processId>
<fieldId>destinoLoja</fieldId>
</processFormFieldPK>
<fieldDescription>Loja</fieldDescription>
<slotId>5</slotId>
</ProcessFormField>
<ProcessFormField>
<processFormFieldPK>
<companyId>1</companyId>
<processId>checklist</processId>
<fieldId>listaNaoConforme</fieldId>
</processFormFieldPK>
<fieldDescription>Não conforme</fieldDescription>
<slotId>6</slotId>
</ProcessFormField>
<ProcessFormField>
<processFormFieldPK>
<companyId>1</companyId>
<processId>checklist</processId>
<fieldId>qtdNaoConforme</fieldId>
</processFormFieldPK>
<fieldDescription>Quantidade</fieldDescription>
<slotId>7</slotId>
</ProcessFormField>
<ProcessFormField>
<processFormFieldPK>
<companyId>1</companyId>
<processId>checklist</processId>
<fieldId>regional</fieldId>
</processFormFieldPK>
<fieldDescription>Regional</fieldDescription>
<slotId>8</slotId>
</ProcessFormField>
<ProcessFormField>
<processFormFieldPK>
<companyId>1</companyId>
<processId>checklist</processId>
<fieldId>responsavelLoja</fieldId>
</processFormFieldPK>
<fieldDescription>Gerente</fieldDescription>
<slotId>9</slotId>
</ProcessFormField>
</list>
<list/>
<list/>
<list/>
<list/>
<list/>
</list>
Auditoria_checklist/workflow/.resources/checklist.png
BIN
View File
Binary file not shown.
Side by Side

After

Width:  |  Height:  |  Size: 19 KiB

Auditoria_checklist/workflow/.resources/checklist.processimage.svg
+2
View File
File diff suppressed because one or more lines are too long
Side by Side

After

Width:  |  Height:  |  Size: 9.6 KiB