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andrey.cunha
2026-07-17 09:07:06 -03:00
parent 2e18ddc607
commit c131329868
54 changed files with 30714 additions and 29240 deletions
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solicitacoesauditoria/workflow/.resources/auditoria.ecm30.xml
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<list>
<ProcessDefinition>
<processDefinitionPK>
<companyId>1</companyId>
<processId>auditoria</processId>
</processDefinitionPK>
<processDescription>auditoria</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>auditoria</processId>
<version>1</version>
</processDefinitionVersionPK>
<versionDescription></versionDescription>
<formId>60664</formId>
<formIdV2>0</formIdV2>
<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>auditoria</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>150</positionX>
<positionY>82</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>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>auditoria</processId>
<version>1</version>
<sequence>5</sequence>
</processStatePK>
<stateName>Analisar Solicitação</stateName>
<stateDescription>Analisar Solicitação</stateDescription>
<instruction></instruction>
<deadlineTime>0</deadlineTime>
<deadlineFieldName></deadlineFieldName>
<joint>false</joint>
<agreementPercentage>0</agreementPercentage>
<engineAllocationId>Pool Grupo</engineAllocationId>
<engineAllocationConfiguration>&lt;AssignmentController&gt;&lt;Group&gt;AUDITORIA&lt;/Group&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>260</positionX>
<positionY>313</positionY>
<forecastedEffortType>0</forecastedEffortType>
<forecastedEffort>0</forecastedEffort>
<notifyManagerFollowUp>false</notifyManagerFollowUp>
<notifyManagerDelay>false</notifyManagerDelay>
<allowanceManagerTime>0</allowanceManagerTime>
<frequenceManagerTime>0</frequenceManagerTime>
<inhibitTransfer>false</inhibitTransfer>
<periodId>Default</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>auditoria</processId>
<version>1</version>
<sequence>9</sequence>
</processStatePK>
<stateName>Fim</stateName>
<stateDescription>Fim</stateDescription>
<instruction>Atividade final do processo</instruction>
<deadlineTime>0</deadlineTime>
<joint>false</joint>
<agreementPercentage>0</agreementPercentage>
<engineAllocationId></engineAllocationId>
<engineAllocationConfiguration></engineAllocationConfiguration>
<selectColleague>0</selectColleague>
<initialState>false</initialState>
<notifyAuthorityDelay>true</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>false</notifyRequisitionerFollowUp>
<automatic>false</automatic>
<positionX>540</positionX>
<positionY>333</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>60</bpmnType>
<signalId>0</signalId>
<counterSign>false</counterSign>
<openInstances>0</openInstances>
<destinationStates/>
<digitalSignature>false</digitalSignature>
</ProcessState>
</list>
<list/>
<list>
<ProcessLink>
<processLinkPK>
<companyId>1</companyId>
<processId>auditoria</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>auditoria</processId>
<version>1</version>
<linkSequence>10</linkSequence>
</processLinkPK>
<actionLabel></actionLabel>
<returnPermited>false</returnPermited>
<initialStateSequence>5</initialStateSequence>
<finalStateSequence>9</finalStateSequence>
<returnLabel></returnLabel>
<name>Finalizar</name>
<automaticLink>false</automaticLink>
<defaultLink>false</defaultLink>
<type>0</type>
</ProcessLink>
<ProcessLink>
<processLinkPK>
<companyId>1</companyId>
<processId>auditoria</processId>
<version>1</version>
<linkSequence>11</linkSequence>
</processLinkPK>
<actionLabel>Enviar para correção de informações</actionLabel>
<returnPermited>false</returnPermited>
<initialStateSequence>5</initialStateSequence>
<finalStateSequence>4</finalStateSequence>
<returnLabel></returnLabel>
<name>Mais detalhes</name>
<automaticLink>false</automaticLink>
<defaultLink>false</defaultLink>
<type>0</type>
</ProcessLink>
</list>
<list/>
<list>
<WorkflowProcessEvent>
<workflowProcessEventPK>
<companyId>1</companyId>
<eventId>ENG_LITERALS</eventId>
<processId>auditoria</processId>
<version>1</version>
</workflowProcessEventPK>
<eventDescription>#Wed Jul 15 10:18:59 GFT 2026&#xd;
process.category=&#xd;
process.description=auditoria&#xd;
process.instructions=&#xd;
</eventDescription>
</WorkflowProcessEvent>
<WorkflowProcessEvent>
<workflowProcessEventPK>
<companyId>1</companyId>
<eventId>ESP_LITERALS</eventId>
<processId>auditoria</processId>
<version>1</version>
</workflowProcessEventPK>
<eventDescription>#Wed Jul 15 10:18:59 GFT 2026&#xd;
process.category=&#xd;
process.description=auditoria&#xd;
process.instructions=&#xd;
</eventDescription>
</WorkflowProcessEvent>
<WorkflowProcessEvent>
<workflowProcessEventPK>
<companyId>1</companyId>
<eventId>POR_LITERALS</eventId>
<processId>auditoria</processId>
<version>1</version>
</workflowProcessEventPK>
<eventDescription>#Wed Jul 15 10:18:59 GFT 2026&#xd;
process.category=&#xd;
process.description=auditoria&#xd;
process.instructions=&#xd;
</eventDescription>
</WorkflowProcessEvent>
</list>
<list/>
<list>
<SwimLane>
<color>FFFFFF</color>
<height>451</height>
<width>1261</width>
<positionX>10</positionX>
<positionY>10</positionY>
<stateName>Auditoria</stateName>
<type>1</type>
<parentSequence>0</parentSequence>
<swimLanePK>
<companyId>1</companyId>
<processId>auditoria</processId>
<version>1</version>
<sequence>1</sequence>
</swimLanePK>
</SwimLane>
<SwimLane>
<color>9F9F9F</color>
<height>225</height>
<width>1231</width>
<positionX>40</positionX>
<positionY>10</positionY>
<stateName>Reporter</stateName>
<type>2</type>
<parentSequence>1</parentSequence>
<swimLanePK>
<companyId>1</companyId>
<processId>auditoria</processId>
<version>1</version>
<sequence>2</sequence>
</swimLanePK>
</SwimLane>
<SwimLane>
<color>0080C0</color>
<height>226</height>
<width>1231</width>
<positionX>40</positionX>
<positionY>235</positionY>
<stateName>Assignee</stateName>
<type>2</type>
<parentSequence>1</parentSequence>
<swimLanePK>
<companyId>1</companyId>
<processId>auditoria</processId>
<version>1</version>
<sequence>3</sequence>
</swimLanePK>
</SwimLane>
</list>
<list>
<ProcessComponGraf>
<componType>1</componType>
<positionX>210</positionX>
<positionY>20</positionY>
<processComponGrafPK>
<companyId>1</companyId>
<processId>auditoria</processId>
<version>1</version>
<componGrafSequence>7</componGrafSequence>
</processComponGrafPK>
<stateName>Start</stateName>
</ProcessComponGraf>
</list>
<list>
<ProcessLinkAssoc>
<processLinkAssocPK>
<companyId>1</companyId>
<processId>auditoria</processId>
<version>1</version>
<linkSequence>8</linkSequence>
</processLinkAssocPK>
<initialStateSequence>7</initialStateSequence>
<finalStateSequence>4</finalStateSequence>
</ProcessLinkAssoc>
</list>
<list>
<ProcessLinkBend>
<processLinkBendPK>
<companyId>1</companyId>
<processId>auditoria</processId>
<version>1</version>
<linkSequence>6</linkSequence>
<bendSequence>1</bendSequence>
</processLinkBendPK>
<positionX>167</positionX>
<positionY>350</positionY>
</ProcessLinkBend>
<ProcessLinkBend>
<processLinkBendPK>
<companyId>1</companyId>
<processId>auditoria</processId>
<version>1</version>
<linkSequence>8</linkSequence>
<bendSequence>1</bendSequence>
</processLinkBendPK>
<positionX>167</positionX>
<positionY>48</positionY>
</ProcessLinkBend>
<ProcessLinkBend>
<processLinkBendPK>
<companyId>1</companyId>
<processId>auditoria</processId>
<version>1</version>
<linkSequence>11</linkSequence>
<bendSequence>1</bendSequence>
</processLinkBendPK>
<positionX>313</positionX>
<positionY>99</positionY>
</ProcessLinkBend>
</list>
<list/>
<list/>
<list/>
<list/>
<list/>
<list>
<ProcessAppConfiguration>
<id>0</id>
<tenantId>0</tenantId>
<processId>auditoria</processId>
<processVersion>1</processVersion>
<stateSequence>5</stateSequence>
<appKey>approval</appKey>
<appField>title</appField>
<description></description>
</ProcessAppConfiguration>
<ProcessAppConfiguration>
<id>0</id>
<tenantId>0</tenantId>
<processId>auditoria</processId>
<processVersion>1</processVersion>
<stateSequence>5</stateSequence>
<appKey>approval</appKey>
<appField>description</appField>
<description></description>
</ProcessAppConfiguration>
<ProcessAppConfiguration>
<id>0</id>
<tenantId>0</tenantId>
<processId>auditoria</processId>
<processVersion>1</processVersion>
<stateSequence>5</stateSequence>
<appKey>approval</appKey>
<appField>highlight</appField>
<description></description>
</ProcessAppConfiguration>
<ProcessAppConfiguration>
<id>0</id>
<tenantId>0</tenantId>
<processId>auditoria</processId>
<processVersion>1</processVersion>
<stateSequence>5</stateSequence>
<appKey>approval</appKey>
<appField>approve</appField>
<description></description>
</ProcessAppConfiguration>
<ProcessAppConfiguration>
<id>0</id>
<tenantId>0</tenantId>
<processId>auditoria</processId>
<processVersion>1</processVersion>
<stateSequence>5</stateSequence>
<appKey>approval</appKey>
<appField>reject</appField>
<description></description>
</ProcessAppConfiguration>
</list>
<list/>
<list/>
</list>