1202 lines
47 KiB
XML
1202 lines
47 KiB
XML
<list>
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<ProcessDefinition>
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<processDefinitionPK>
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<companyId>1</companyId>
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<processId>FlowEssentials_SolicitacaoDeCompras</processId>
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</processDefinitionPK>
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<processDescription>Solicitação de compra - Totvs</processDescription>
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<instruction>Este flow permite abertura de solicitação de compras automatizadas, informando qual item será comprado e direcionado para as aprovações corretas.</instruction>
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<active>true</active>
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<publicProcess>false</publicProcess>
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<volumeId>Default</volumeId>
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<categoryId>Compras</categoryId>
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<managerEngineAllocationId></managerEngineAllocationId>
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<snapshotFrequency>0</snapshotFrequency>
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<baseDay>0</baseDay>
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<baseMonth>0</baseMonth>
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<periodId>Default</periodId>
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<uniqueCardVersion>false</uniqueCardVersion>
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<keyWord></keyWord>
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<complementsLevel>1</complementsLevel>
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<notifyRequisitionerComplements>true</notifyRequisitionerComplements>
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<notifyManagerComplements>false</notifyManagerComplements>
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<deadlineTime>0</deadlineTime>
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<warningDeadlineTime>0</warningDeadlineTime>
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<notifyAuthorityComplements>true</notifyAuthorityComplements>
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</ProcessDefinition>
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<ProcessDefinitionVersion>
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<processDefinitionVersionPK>
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<companyId>1</companyId>
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<processId>Solicitação de compra - Totvs</processId>
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<version>11</version>
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</processDefinitionVersionPK>
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<versionDescription></versionDescription>
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<formId>165</formId>
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<editionMode>true</editionMode>
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<updateAttachmentsVersion>false</updateAttachmentsVersion>
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<controlsAttachmentsSecurity>false</controlsAttachmentsSecurity>
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<active>true</active>
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<blockedVersion>false</blockedVersion>
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<counterSign>false</counterSign>
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<openInstances>0</openInstances>
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<bpmnVersion>2</bpmnVersion>
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<processStates/>
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<favorito>false</favorito>
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<inheritFormSecurity>false</inheritFormSecurity>
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<mobileReady>true</mobileReady>
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</ProcessDefinitionVersion>
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<list>
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<ProcessState>
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<processStatePK>
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<companyId>1</companyId>
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<processId>FlowEssentials_SolicitacaoDeCompras</processId>
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<version>1</version>
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<sequence>1</sequence>
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</processStatePK>
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<stateName>Solicitar compra</stateName>
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<stateDescription>Solicitar compra</stateDescription>
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<instruction></instruction>
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<deadlineTime>0</deadlineTime>
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<joint>false</joint>
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<agreementPercentage>0</agreementPercentage>
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<engineAllocationId></engineAllocationId>
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<engineAllocationConfiguration></engineAllocationConfiguration>
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<selectColleague>1</selectColleague>
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<initialState>true</initialState>
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<notifyAuthorityDelay>false</notifyAuthorityDelay>
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<notifyRequisitionerDelay>false</notifyRequisitionerDelay>
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<allowanceAuthorityTime>0</allowanceAuthorityTime>
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<frequenceAuthorityTime>0</frequenceAuthorityTime>
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<allowanceRequisitionerTime>0</allowanceRequisitionerTime>
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<frequenceRequisitionerTime>0</frequenceRequisitionerTime>
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<transferAttachments>false</transferAttachments>
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<subProcessId></subProcessId>
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<formFolder>0</formFolder>
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<notifyAuthorityFollowUp>true</notifyAuthorityFollowUp>
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<notifyRequisitionerFollowUp>true</notifyRequisitionerFollowUp>
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<automatic>false</automatic>
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<positionX>120</positionX>
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<positionY>83</positionY>
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<forecastedEffortType>0</forecastedEffortType>
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<forecastedEffort>0</forecastedEffort>
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<notifyManagerFollowUp>false</notifyManagerFollowUp>
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<notifyManagerDelay>false</notifyManagerDelay>
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<allowanceManagerTime>0</allowanceManagerTime>
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<frequenceManagerTime>0</frequenceManagerTime>
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<inhibitTransfer>false</inhibitTransfer>
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<periodId></periodId>
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<stateType>0</stateType>
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<bpmnType>10</bpmnType>
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<signalId>0</signalId>
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|
<counterSign>false</counterSign>
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<openInstances>0</openInstances>
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<noticeExpirationAuthorityTime>0</noticeExpirationAuthorityTime>
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<noticeExpirationRequisitionerTime>0</noticeExpirationRequisitionerTime>
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<noticeExpirationManagerTime>0</noticeExpirationManagerTime>
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<destinationStates/>
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<digitalSignature>false</digitalSignature>
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</ProcessState>
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<ProcessState>
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<processStatePK>
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<companyId>1</companyId>
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<processId>FlowEssentials_SolicitacaoDeCompras</processId>
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<version>1</version>
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<sequence>4</sequence>
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</processStatePK>
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<stateName>Analisar centro de custo da solicitação</stateName>
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<stateDescription>Analisar centro de custo da solicitação</stateDescription>
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<instruction></instruction>
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<deadlineTime>172800</deadlineTime>
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<deadlineFieldName></deadlineFieldName>
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<joint>false</joint>
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<agreementPercentage>0</agreementPercentage>
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<engineAllocationId>Campo Formulário</engineAllocationId>
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<engineAllocationConfiguration><AssignmentController><FormField>gestor_cc</FormField></AssignmentController></engineAllocationConfiguration>
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<selectColleague>1</selectColleague>
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<initialState>false</initialState>
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|
<notifyAuthorityDelay>false</notifyAuthorityDelay>
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<notifyRequisitionerDelay>false</notifyRequisitionerDelay>
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<allowanceAuthorityTime>0</allowanceAuthorityTime>
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<frequenceAuthorityTime>0</frequenceAuthorityTime>
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<allowanceRequisitionerTime>0</allowanceRequisitionerTime>
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<frequenceRequisitionerTime>0</frequenceRequisitionerTime>
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<transferAttachments>false</transferAttachments>
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<subProcessId></subProcessId>
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<formFolder>0</formFolder>
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<notifyAuthorityFollowUp>true</notifyAuthorityFollowUp>
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<notifyRequisitionerFollowUp>true</notifyRequisitionerFollowUp>
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<automatic>false</automatic>
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<positionX>520</positionX>
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<positionY>210</positionY>
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<forecastedEffortType>0</forecastedEffortType>
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<forecastedEffort>0</forecastedEffort>
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<notifyManagerFollowUp>false</notifyManagerFollowUp>
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<notifyManagerDelay>false</notifyManagerDelay>
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<allowanceManagerTime>0</allowanceManagerTime>
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<frequenceManagerTime>0</frequenceManagerTime>
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<inhibitTransfer>false</inhibitTransfer>
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<periodId></periodId>
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<stateType>0</stateType>
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<bpmnType>80</bpmnType>
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<signalId>0</signalId>
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<counterSign>false</counterSign>
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<openInstances>0</openInstances>
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<noticeExpirationAuthorityTime>0</noticeExpirationAuthorityTime>
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<noticeExpirationRequisitionerTime>0</noticeExpirationRequisitionerTime>
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<noticeExpirationManagerTime>0</noticeExpirationManagerTime>
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<destinationStates/>
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<digitalSignature>false</digitalSignature>
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<executionType>0</executionType>
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</ProcessState>
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<ProcessState>
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<processStatePK>
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<companyId>1</companyId>
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<processId>FlowEssentials_SolicitacaoDeCompras</processId>
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<version>1</version>
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<sequence>6</sequence>
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</processStatePK>
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<stateName>Analisar solicitação de compra</stateName>
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<stateDescription>Analisar solicitação de compra</stateDescription>
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<instruction></instruction>
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<deadlineTime>172800</deadlineTime>
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<deadlineFieldName></deadlineFieldName>
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<joint>false</joint>
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<agreementPercentage>0</agreementPercentage>
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<engineAllocationId>Pool Grupo</engineAllocationId>
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<engineAllocationConfiguration><AssignmentController><Group>ComprasIndiretos</Group></AssignmentController></engineAllocationConfiguration>
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<selectColleague>1</selectColleague>
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<initialState>false</initialState>
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<notifyAuthorityDelay>false</notifyAuthorityDelay>
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<notifyRequisitionerDelay>false</notifyRequisitionerDelay>
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<allowanceAuthorityTime>0</allowanceAuthorityTime>
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<frequenceAuthorityTime>0</frequenceAuthorityTime>
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<allowanceRequisitionerTime>0</allowanceRequisitionerTime>
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<frequenceRequisitionerTime>0</frequenceRequisitionerTime>
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<transferAttachments>false</transferAttachments>
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<subProcessId></subProcessId>
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<formFolder>0</formFolder>
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<notifyAuthorityFollowUp>true</notifyAuthorityFollowUp>
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<notifyRequisitionerFollowUp>true</notifyRequisitionerFollowUp>
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<automatic>false</automatic>
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<positionX>520</positionX>
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<positionY>410</positionY>
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<forecastedEffortType>0</forecastedEffortType>
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<forecastedEffort>0</forecastedEffort>
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|
<notifyManagerFollowUp>false</notifyManagerFollowUp>
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<notifyManagerDelay>false</notifyManagerDelay>
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<allowanceManagerTime>0</allowanceManagerTime>
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<frequenceManagerTime>0</frequenceManagerTime>
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<inhibitTransfer>false</inhibitTransfer>
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<periodId></periodId>
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<stateType>0</stateType>
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|
<bpmnType>80</bpmnType>
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|
<signalId>0</signalId>
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|
<counterSign>false</counterSign>
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|
<openInstances>0</openInstances>
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|
<noticeExpirationAuthorityTime>0</noticeExpirationAuthorityTime>
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<noticeExpirationRequisitionerTime>0</noticeExpirationRequisitionerTime>
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|
<noticeExpirationManagerTime>0</noticeExpirationManagerTime>
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|
<destinationStates/>
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<digitalSignature>false</digitalSignature>
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<executionType>0</executionType>
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</ProcessState>
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<ProcessState>
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<processStatePK>
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<companyId>1</companyId>
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<processId>FlowEssentials_SolicitacaoDeCompras</processId>
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<version>1</version>
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<sequence>18</sequence>
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</processStatePK>
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<stateName>Receber e validar o produto/serviço</stateName>
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<stateDescription>Receber e validar o produto/serviço</stateDescription>
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<instruction></instruction>
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<deadlineTime>432000</deadlineTime>
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<deadlineFieldName></deadlineFieldName>
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<joint>false</joint>
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<agreementPercentage>0</agreementPercentage>
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<engineAllocationId>Campo Formulário</engineAllocationId>
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<engineAllocationConfiguration><AssignmentController><FormField>requesterId</FormField></AssignmentController></engineAllocationConfiguration>
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<selectColleague>1</selectColleague>
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|
<initialState>false</initialState>
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|
<notifyAuthorityDelay>false</notifyAuthorityDelay>
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|
<notifyRequisitionerDelay>false</notifyRequisitionerDelay>
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|
<allowanceAuthorityTime>0</allowanceAuthorityTime>
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|
<frequenceAuthorityTime>0</frequenceAuthorityTime>
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|
<allowanceRequisitionerTime>0</allowanceRequisitionerTime>
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|
<frequenceRequisitionerTime>0</frequenceRequisitionerTime>
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|
<transferAttachments>false</transferAttachments>
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<subProcessId></subProcessId>
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<formFolder>0</formFolder>
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|
<notifyAuthorityFollowUp>true</notifyAuthorityFollowUp>
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|
<notifyRequisitionerFollowUp>true</notifyRequisitionerFollowUp>
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|
<automatic>false</automatic>
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|
<positionX>1080</positionX>
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|
<positionY>60</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>FlowEssentials_SolicitacaoDeCompras</processId>
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|
<version>1</version>
|
|
<sequence>24</sequence>
|
|
</processStatePK>
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|
<stateName>Verificar problema</stateName>
|
|
<stateDescription>Verificar problema</stateDescription>
|
|
<instruction></instruction>
|
|
<deadlineTime>172800</deadlineTime>
|
|
<deadlineFieldName></deadlineFieldName>
|
|
<joint>false</joint>
|
|
<agreementPercentage>0</agreementPercentage>
|
|
<engineAllocationId>Pool Grupo</engineAllocationId>
|
|
<engineAllocationConfiguration><AssignmentController><Group>ComprasIndiretos</Group></AssignmentController></engineAllocationConfiguration>
|
|
<selectColleague>1</selectColleague>
|
|
<initialState>false</initialState>
|
|
<notifyAuthorityDelay>false</notifyAuthorityDelay>
|
|
<notifyRequisitionerDelay>false</notifyRequisitionerDelay>
|
|
<allowanceAuthorityTime>0</allowanceAuthorityTime>
|
|
<frequenceAuthorityTime>0</frequenceAuthorityTime>
|
|
<allowanceRequisitionerTime>0</allowanceRequisitionerTime>
|
|
<frequenceRequisitionerTime>0</frequenceRequisitionerTime>
|
|
<transferAttachments>false</transferAttachments>
|
|
<subProcessId></subProcessId>
|
|
<formFolder>0</formFolder>
|
|
<notifyAuthorityFollowUp>true</notifyAuthorityFollowUp>
|
|
<notifyRequisitionerFollowUp>true</notifyRequisitionerFollowUp>
|
|
<automatic>false</automatic>
|
|
<positionX>1260</positionX>
|
|
<positionY>424</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>FlowEssentials_SolicitacaoDeCompras</processId>
|
|
<version>1</version>
|
|
<sequence>31</sequence>
|
|
</processStatePK>
|
|
<stateName>Realizar compra</stateName>
|
|
<stateDescription>Realizar compra</stateDescription>
|
|
<instruction></instruction>
|
|
<deadlineTime>172800</deadlineTime>
|
|
<deadlineFieldName></deadlineFieldName>
|
|
<joint>false</joint>
|
|
<agreementPercentage>0</agreementPercentage>
|
|
<engineAllocationId>Pool Grupo</engineAllocationId>
|
|
<engineAllocationConfiguration><AssignmentController><Group>ComprasIndiretos</Group></AssignmentController></engineAllocationConfiguration>
|
|
<selectColleague>1</selectColleague>
|
|
<initialState>false</initialState>
|
|
<notifyAuthorityDelay>false</notifyAuthorityDelay>
|
|
<notifyRequisitionerDelay>false</notifyRequisitionerDelay>
|
|
<allowanceAuthorityTime>0</allowanceAuthorityTime>
|
|
<frequenceAuthorityTime>0</frequenceAuthorityTime>
|
|
<allowanceRequisitionerTime>0</allowanceRequisitionerTime>
|
|
<frequenceRequisitionerTime>0</frequenceRequisitionerTime>
|
|
<transferAttachments>false</transferAttachments>
|
|
<subProcessId></subProcessId>
|
|
<formFolder>0</formFolder>
|
|
<notifyAuthorityFollowUp>true</notifyAuthorityFollowUp>
|
|
<notifyRequisitionerFollowUp>true</notifyRequisitionerFollowUp>
|
|
<automatic>false</automatic>
|
|
<positionX>940</positionX>
|
|
<positionY>420</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>FlowEssentials_SolicitacaoDeCompras</processId>
|
|
<version>1</version>
|
|
<sequence>57</sequence>
|
|
</processStatePK>
|
|
<stateName>Autorizar cotação</stateName>
|
|
<stateDescription>Autorizar cotação</stateDescription>
|
|
<instruction></instruction>
|
|
<deadlineTime>0</deadlineTime>
|
|
<deadlineFieldName></deadlineFieldName>
|
|
<joint>false</joint>
|
|
<agreementPercentage>0</agreementPercentage>
|
|
<engineAllocationId>Campo Formulário</engineAllocationId>
|
|
<engineAllocationConfiguration><AssignmentController><FormField>gestor_cc</FormField></AssignmentController></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>750</positionX>
|
|
<positionY>420</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>FlowEssentials_SolicitacaoDeCompras</processId>
|
|
<version>1</version>
|
|
<sequence>2</sequence>
|
|
</processStatePK>
|
|
<stateName>Validar CC</stateName>
|
|
<stateDescription>Validar CC</stateDescription>
|
|
<joint>false</joint>
|
|
<initialState>false</initialState>
|
|
<transferAttachments>false</transferAttachments>
|
|
<subProcessId></subProcessId>
|
|
<formFolder>0</formFolder>
|
|
<automatic>true</automatic>
|
|
<positionX>240</positionX>
|
|
<positionY>40</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>FlowEssentials_SolicitacaoDeCompras</processId>
|
|
<version>1</version>
|
|
<sequence>46</sequence>
|
|
</processStatePK>
|
|
<stateName>Validar compra</stateName>
|
|
<stateDescription>Validar compra</stateDescription>
|
|
<joint>false</joint>
|
|
<initialState>false</initialState>
|
|
<transferAttachments>false</transferAttachments>
|
|
<subProcessId></subProcessId>
|
|
<formFolder>0</formFolder>
|
|
<automatic>true</automatic>
|
|
<positionX>1280</positionX>
|
|
<positionY>60</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>FlowEssentials_SolicitacaoDeCompras</processId>
|
|
<version>1</version>
|
|
<sequence>39</sequence>
|
|
</processStatePK>
|
|
<stateName>Cancelado</stateName>
|
|
<stateDescription>Cancelado</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>true</notifyRequisitionerFollowUp>
|
|
<automatic>false</automatic>
|
|
<positionX>770</positionX>
|
|
<positionY>240</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>65</bpmnType>
|
|
<signalId>0</signalId>
|
|
<counterSign>false</counterSign>
|
|
<openInstances>0</openInstances>
|
|
<destinationStates/>
|
|
<digitalSignature>false</digitalSignature>
|
|
</ProcessState>
|
|
<ProcessState>
|
|
<processStatePK>
|
|
<companyId>1</companyId>
|
|
<processId>FlowEssentials_SolicitacaoDeCompras</processId>
|
|
<version>1</version>
|
|
<sequence>52</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>1410</positionX>
|
|
<positionY>90</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>
|
|
<ProcessState>
|
|
<processStatePK>
|
|
<companyId>1</companyId>
|
|
<processId>FlowEssentials_SolicitacaoDeCompras</processId>
|
|
<version>1</version>
|
|
<sequence>55</sequence>
|
|
</processStatePK>
|
|
<stateName>Cancelado</stateName>
|
|
<stateDescription>Cancelado</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>true</notifyRequisitionerFollowUp>
|
|
<automatic>false</automatic>
|
|
<positionX>650</positionX>
|
|
<positionY>510</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>65</bpmnType>
|
|
<signalId>0</signalId>
|
|
<counterSign>false</counterSign>
|
|
<openInstances>0</openInstances>
|
|
<destinationStates/>
|
|
<digitalSignature>false</digitalSignature>
|
|
</ProcessState>
|
|
<ProcessState>
|
|
<processStatePK>
|
|
<companyId>1</companyId>
|
|
<processId>FlowEssentials_SolicitacaoDeCompras</processId>
|
|
<version>1</version>
|
|
<sequence>60</sequence>
|
|
</processStatePK>
|
|
<stateName>Fim com cancelamento de processo</stateName>
|
|
<stateDescription>Fim com cancelamento de processo</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>880</positionX>
|
|
<positionY>510</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>65</bpmnType>
|
|
<signalId>0</signalId>
|
|
<counterSign>false</counterSign>
|
|
<openInstances>0</openInstances>
|
|
<destinationStates/>
|
|
<digitalSignature>false</digitalSignature>
|
|
</ProcessState>
|
|
</list>
|
|
<list>
|
|
<ConditionProcessState>
|
|
<conditionProcessStatePK>
|
|
<companyId>1</companyId>
|
|
<processId>FlowEssentials_SolicitacaoDeCompras</processId>
|
|
<expressionOrder>1</expressionOrder>
|
|
<version>11</version>
|
|
<sequence>2</sequence>
|
|
</conditionProcessStatePK>
|
|
<condition>hAPI.getCardValue("centroCusto") == ""</condition>
|
|
<destinationSequenceId>6</destinationSequenceId>
|
|
<conditionType>0</conditionType>
|
|
</ConditionProcessState>
|
|
<ConditionProcessState>
|
|
<conditionProcessStatePK>
|
|
<companyId>1</companyId>
|
|
<processId>FlowEssentials_SolicitacaoDeCompras</processId>
|
|
<expressionOrder>2</expressionOrder>
|
|
<version>11</version>
|
|
<sequence>2</sequence>
|
|
</conditionProcessStatePK>
|
|
<condition>true</condition>
|
|
<destinationSequenceId>4</destinationSequenceId>
|
|
<conditionType>0</conditionType>
|
|
</ConditionProcessState>
|
|
<ConditionProcessState>
|
|
<conditionProcessStatePK>
|
|
<companyId>1</companyId>
|
|
<processId>FlowEssentials_SolicitacaoDeCompras</processId>
|
|
<expressionOrder>1</expressionOrder>
|
|
<version>11</version>
|
|
<sequence>46</sequence>
|
|
</conditionProcessStatePK>
|
|
<condition>hAPI.getCardValue("validacaoItens") == "entregue"</condition>
|
|
<destinationSequenceId>52</destinationSequenceId>
|
|
<conditionType>0</conditionType>
|
|
</ConditionProcessState>
|
|
<ConditionProcessState>
|
|
<conditionProcessStatePK>
|
|
<companyId>1</companyId>
|
|
<processId>FlowEssentials_SolicitacaoDeCompras</processId>
|
|
<expressionOrder>2</expressionOrder>
|
|
<version>11</version>
|
|
<sequence>46</sequence>
|
|
</conditionProcessStatePK>
|
|
<condition>true</condition>
|
|
<destinationSequenceId>24</destinationSequenceId>
|
|
<conditionType>0</conditionType>
|
|
</ConditionProcessState>
|
|
</list>
|
|
<list>
|
|
<ProcessLink>
|
|
<processLinkPK>
|
|
<companyId>1</companyId>
|
|
<processId>FlowEssentials_SolicitacaoDeCompras</processId>
|
|
<version>1</version>
|
|
<linkSequence>3</linkSequence>
|
|
</processLinkPK>
|
|
<actionLabel></actionLabel>
|
|
<returnPermited>false</returnPermited>
|
|
<initialStateSequence>1</initialStateSequence>
|
|
<finalStateSequence>2</finalStateSequence>
|
|
<returnLabel></returnLabel>
|
|
<name></name>
|
|
<automaticLink>false</automaticLink>
|
|
<defaultLink>false</defaultLink>
|
|
<type>0</type>
|
|
</ProcessLink>
|
|
<ProcessLink>
|
|
<processLinkPK>
|
|
<companyId>1</companyId>
|
|
<processId>FlowEssentials_SolicitacaoDeCompras</processId>
|
|
<version>1</version>
|
|
<linkSequence>5</linkSequence>
|
|
</processLinkPK>
|
|
<actionLabel></actionLabel>
|
|
<returnPermited>false</returnPermited>
|
|
<initialStateSequence>2</initialStateSequence>
|
|
<finalStateSequence>4</finalStateSequence>
|
|
<returnLabel></returnLabel>
|
|
<name>CC identificado</name>
|
|
<automaticLink>false</automaticLink>
|
|
<defaultLink>false</defaultLink>
|
|
<type>0</type>
|
|
<movementTitle></movementTitle>
|
|
<movementDescription></movementDescription>
|
|
<movementAccessLinkDescription></movementAccessLinkDescription>
|
|
</ProcessLink>
|
|
<ProcessLink>
|
|
<processLinkPK>
|
|
<companyId>1</companyId>
|
|
<processId>FlowEssentials_SolicitacaoDeCompras</processId>
|
|
<version>1</version>
|
|
<linkSequence>7</linkSequence>
|
|
</processLinkPK>
|
|
<actionLabel></actionLabel>
|
|
<returnPermited>false</returnPermited>
|
|
<initialStateSequence>2</initialStateSequence>
|
|
<finalStateSequence>6</finalStateSequence>
|
|
<returnLabel></returnLabel>
|
|
<name>Sem CC</name>
|
|
<automaticLink>false</automaticLink>
|
|
<defaultLink>false</defaultLink>
|
|
<type>0</type>
|
|
</ProcessLink>
|
|
<ProcessLink>
|
|
<processLinkPK>
|
|
<companyId>1</companyId>
|
|
<processId>FlowEssentials_SolicitacaoDeCompras</processId>
|
|
<version>1</version>
|
|
<linkSequence>26</linkSequence>
|
|
</processLinkPK>
|
|
<actionLabel></actionLabel>
|
|
<returnPermited>false</returnPermited>
|
|
<initialStateSequence>24</initialStateSequence>
|
|
<finalStateSequence>18</finalStateSequence>
|
|
<returnLabel></returnLabel>
|
|
<name></name>
|
|
<automaticLink>false</automaticLink>
|
|
<defaultLink>false</defaultLink>
|
|
<type>0</type>
|
|
</ProcessLink>
|
|
<ProcessLink>
|
|
<processLinkPK>
|
|
<companyId>1</companyId>
|
|
<processId>FlowEssentials_SolicitacaoDeCompras</processId>
|
|
<version>1</version>
|
|
<linkSequence>33</linkSequence>
|
|
</processLinkPK>
|
|
<actionLabel></actionLabel>
|
|
<returnPermited>false</returnPermited>
|
|
<initialStateSequence>31</initialStateSequence>
|
|
<finalStateSequence>18</finalStateSequence>
|
|
<returnLabel></returnLabel>
|
|
<name></name>
|
|
<automaticLink>false</automaticLink>
|
|
<defaultLink>false</defaultLink>
|
|
<type>0</type>
|
|
</ProcessLink>
|
|
<ProcessLink>
|
|
<processLinkPK>
|
|
<companyId>1</companyId>
|
|
<processId>FlowEssentials_SolicitacaoDeCompras</processId>
|
|
<version>1</version>
|
|
<linkSequence>41</linkSequence>
|
|
</processLinkPK>
|
|
<actionLabel></actionLabel>
|
|
<returnPermited>false</returnPermited>
|
|
<initialStateSequence>4</initialStateSequence>
|
|
<finalStateSequence>6</finalStateSequence>
|
|
<returnLabel></returnLabel>
|
|
<name>Aprovar</name>
|
|
<automaticLink>false</automaticLink>
|
|
<defaultLink>false</defaultLink>
|
|
<type>0</type>
|
|
</ProcessLink>
|
|
<ProcessLink>
|
|
<processLinkPK>
|
|
<companyId>1</companyId>
|
|
<processId>FlowEssentials_SolicitacaoDeCompras</processId>
|
|
<version>1</version>
|
|
<linkSequence>47</linkSequence>
|
|
</processLinkPK>
|
|
<actionLabel></actionLabel>
|
|
<returnPermited>false</returnPermited>
|
|
<initialStateSequence>18</initialStateSequence>
|
|
<finalStateSequence>46</finalStateSequence>
|
|
<returnLabel></returnLabel>
|
|
<name></name>
|
|
<automaticLink>false</automaticLink>
|
|
<defaultLink>false</defaultLink>
|
|
<type>0</type>
|
|
</ProcessLink>
|
|
<ProcessLink>
|
|
<processLinkPK>
|
|
<companyId>1</companyId>
|
|
<processId>FlowEssentials_SolicitacaoDeCompras</processId>
|
|
<version>1</version>
|
|
<linkSequence>48</linkSequence>
|
|
</processLinkPK>
|
|
<actionLabel></actionLabel>
|
|
<returnPermited>false</returnPermited>
|
|
<initialStateSequence>46</initialStateSequence>
|
|
<finalStateSequence>24</finalStateSequence>
|
|
<returnLabel></returnLabel>
|
|
<name>Reprovar</name>
|
|
<automaticLink>false</automaticLink>
|
|
<defaultLink>false</defaultLink>
|
|
<type>0</type>
|
|
</ProcessLink>
|
|
<ProcessLink>
|
|
<processLinkPK>
|
|
<companyId>1</companyId>
|
|
<processId>FlowEssentials_SolicitacaoDeCompras</processId>
|
|
<version>1</version>
|
|
<linkSequence>49</linkSequence>
|
|
</processLinkPK>
|
|
<actionLabel></actionLabel>
|
|
<returnPermited>false</returnPermited>
|
|
<initialStateSequence>46</initialStateSequence>
|
|
<finalStateSequence>52</finalStateSequence>
|
|
<returnLabel></returnLabel>
|
|
<name>Aprovar</name>
|
|
<automaticLink>false</automaticLink>
|
|
<defaultLink>false</defaultLink>
|
|
<type>0</type>
|
|
</ProcessLink>
|
|
<ProcessLink>
|
|
<processLinkPK>
|
|
<companyId>1</companyId>
|
|
<processId>FlowEssentials_SolicitacaoDeCompras</processId>
|
|
<version>1</version>
|
|
<linkSequence>53</linkSequence>
|
|
</processLinkPK>
|
|
<actionLabel></actionLabel>
|
|
<returnPermited>false</returnPermited>
|
|
<initialStateSequence>4</initialStateSequence>
|
|
<finalStateSequence>39</finalStateSequence>
|
|
<returnLabel></returnLabel>
|
|
<name>Reprovar</name>
|
|
<automaticLink>false</automaticLink>
|
|
<defaultLink>false</defaultLink>
|
|
<type>0</type>
|
|
</ProcessLink>
|
|
<ProcessLink>
|
|
<processLinkPK>
|
|
<companyId>1</companyId>
|
|
<processId>FlowEssentials_SolicitacaoDeCompras</processId>
|
|
<version>1</version>
|
|
<linkSequence>56</linkSequence>
|
|
</processLinkPK>
|
|
<actionLabel></actionLabel>
|
|
<returnPermited>false</returnPermited>
|
|
<initialStateSequence>6</initialStateSequence>
|
|
<finalStateSequence>55</finalStateSequence>
|
|
<returnLabel></returnLabel>
|
|
<name>Reprovar</name>
|
|
<automaticLink>false</automaticLink>
|
|
<defaultLink>false</defaultLink>
|
|
<type>0</type>
|
|
</ProcessLink>
|
|
<ProcessLink>
|
|
<processLinkPK>
|
|
<companyId>1</companyId>
|
|
<processId>FlowEssentials_SolicitacaoDeCompras</processId>
|
|
<version>1</version>
|
|
<linkSequence>58</linkSequence>
|
|
</processLinkPK>
|
|
<actionLabel></actionLabel>
|
|
<returnPermited>false</returnPermited>
|
|
<initialStateSequence>6</initialStateSequence>
|
|
<finalStateSequence>57</finalStateSequence>
|
|
<returnLabel></returnLabel>
|
|
<name>Aprovar</name>
|
|
<automaticLink>false</automaticLink>
|
|
<defaultLink>false</defaultLink>
|
|
<type>0</type>
|
|
</ProcessLink>
|
|
<ProcessLink>
|
|
<processLinkPK>
|
|
<companyId>1</companyId>
|
|
<processId>FlowEssentials_SolicitacaoDeCompras</processId>
|
|
<version>1</version>
|
|
<linkSequence>59</linkSequence>
|
|
</processLinkPK>
|
|
<actionLabel>Aprovar</actionLabel>
|
|
<returnPermited>false</returnPermited>
|
|
<initialStateSequence>57</initialStateSequence>
|
|
<finalStateSequence>31</finalStateSequence>
|
|
<returnLabel></returnLabel>
|
|
<name>Aprovar</name>
|
|
<automaticLink>false</automaticLink>
|
|
<defaultLink>false</defaultLink>
|
|
<type>0</type>
|
|
</ProcessLink>
|
|
<ProcessLink>
|
|
<processLinkPK>
|
|
<companyId>1</companyId>
|
|
<processId>FlowEssentials_SolicitacaoDeCompras</processId>
|
|
<version>1</version>
|
|
<linkSequence>61</linkSequence>
|
|
</processLinkPK>
|
|
<actionLabel>Cotação reprovada</actionLabel>
|
|
<returnPermited>false</returnPermited>
|
|
<initialStateSequence>57</initialStateSequence>
|
|
<finalStateSequence>60</finalStateSequence>
|
|
<returnLabel></returnLabel>
|
|
<name>Cotação reprovada</name>
|
|
<automaticLink>false</automaticLink>
|
|
<defaultLink>false</defaultLink>
|
|
<type>0</type>
|
|
</ProcessLink>
|
|
</list>
|
|
<list/>
|
|
<list/>
|
|
<list/>
|
|
<list>
|
|
<SwimLane>
|
|
<color>FFFFFF</color>
|
|
<height>555</height>
|
|
<width>1460</width>
|
|
<positionX>11</positionX>
|
|
<positionY>6</positionY>
|
|
<stateName>Solicitação de compras</stateName>
|
|
<type>1</type>
|
|
<parentSequence>0</parentSequence>
|
|
<swimLanePK>
|
|
<companyId>1</companyId>
|
|
<processId>FlowEssentials_SolicitacaoDeCompras</processId>
|
|
<version>1</version>
|
|
<sequence>1</sequence>
|
|
</swimLanePK>
|
|
</SwimLane>
|
|
<SwimLane>
|
|
<color>82b0b7</color>
|
|
<height>185</height>
|
|
<width>1430</width>
|
|
<positionX>41</positionX>
|
|
<positionY>6</positionY>
|
|
<stateName>Solicitante</stateName>
|
|
<type>2</type>
|
|
<parentSequence>1</parentSequence>
|
|
<swimLanePK>
|
|
<companyId>1</companyId>
|
|
<processId>FlowEssentials_SolicitacaoDeCompras</processId>
|
|
<version>1</version>
|
|
<sequence>2</sequence>
|
|
</swimLanePK>
|
|
</SwimLane>
|
|
<SwimLane>
|
|
<color>adc9ac</color>
|
|
<height>185</height>
|
|
<width>1430</width>
|
|
<positionX>41</positionX>
|
|
<positionY>191</positionY>
|
|
<stateName>Gestor do Centro de Custo</stateName>
|
|
<type>2</type>
|
|
<parentSequence>1</parentSequence>
|
|
<swimLanePK>
|
|
<companyId>1</companyId>
|
|
<processId>FlowEssentials_SolicitacaoDeCompras</processId>
|
|
<version>1</version>
|
|
<sequence>3</sequence>
|
|
</swimLanePK>
|
|
</SwimLane>
|
|
<SwimLane>
|
|
<color>d0daae</color>
|
|
<height>185</height>
|
|
<width>1430</width>
|
|
<positionX>41</positionX>
|
|
<positionY>376</positionY>
|
|
<stateName>Compras</stateName>
|
|
<type>2</type>
|
|
<parentSequence>1</parentSequence>
|
|
<swimLanePK>
|
|
<companyId>1</companyId>
|
|
<processId>FlowEssentials_SolicitacaoDeCompras</processId>
|
|
<version>1</version>
|
|
<sequence>4</sequence>
|
|
</swimLanePK>
|
|
</SwimLane>
|
|
</list>
|
|
<list/>
|
|
<list/>
|
|
<list>
|
|
<ProcessLinkBend>
|
|
<processLinkBendPK>
|
|
<companyId>1</companyId>
|
|
<processId>FlowEssentials_SolicitacaoDeCompras</processId>
|
|
<version>11</version>
|
|
<linkSequence>5</linkSequence>
|
|
<bendSequence>1</bendSequence>
|
|
</processLinkBendPK>
|
|
<positionX>342</positionX>
|
|
<positionY>94</positionY>
|
|
</ProcessLinkBend>
|
|
<ProcessLinkBend>
|
|
<processLinkBendPK>
|
|
<companyId>1</companyId>
|
|
<processId>FlowEssentials_SolicitacaoDeCompras</processId>
|
|
<version>11</version>
|
|
<linkSequence>5</linkSequence>
|
|
<bendSequence>2</bendSequence>
|
|
</processLinkBendPK>
|
|
<positionX>342</positionX>
|
|
<positionY>264</positionY>
|
|
</ProcessLinkBend>
|
|
<ProcessLinkBend>
|
|
<processLinkBendPK>
|
|
<companyId>1</companyId>
|
|
<processId>FlowEssentials_SolicitacaoDeCompras</processId>
|
|
<version>11</version>
|
|
<linkSequence>7</linkSequence>
|
|
<bendSequence>1</bendSequence>
|
|
</processLinkBendPK>
|
|
<positionX>270</positionX>
|
|
<positionY>456</positionY>
|
|
</ProcessLinkBend>
|
|
<ProcessLinkBend>
|
|
<processLinkBendPK>
|
|
<companyId>1</companyId>
|
|
<processId>FlowEssentials_SolicitacaoDeCompras</processId>
|
|
<version>11</version>
|
|
<linkSequence>26</linkSequence>
|
|
<bendSequence>1</bendSequence>
|
|
</processLinkBendPK>
|
|
<positionX>1132</positionX>
|
|
<positionY>461</positionY>
|
|
</ProcessLinkBend>
|
|
<ProcessLinkBend>
|
|
<processLinkBendPK>
|
|
<companyId>1</companyId>
|
|
<processId>FlowEssentials_SolicitacaoDeCompras</processId>
|
|
<version>11</version>
|
|
<linkSequence>33</linkSequence>
|
|
<bendSequence>1</bendSequence>
|
|
</processLinkBendPK>
|
|
<positionX>992</positionX>
|
|
<positionY>113</positionY>
|
|
</ProcessLinkBend>
|
|
<ProcessLinkBend>
|
|
<processLinkBendPK>
|
|
<companyId>1</companyId>
|
|
<processId>FlowEssentials_SolicitacaoDeCompras</processId>
|
|
<version>11</version>
|
|
<linkSequence>56</linkSequence>
|
|
<bendSequence>1</bendSequence>
|
|
</processLinkBendPK>
|
|
<positionX>572</positionX>
|
|
<positionY>527</positionY>
|
|
</ProcessLinkBend>
|
|
<ProcessLinkBend>
|
|
<processLinkBendPK>
|
|
<companyId>1</companyId>
|
|
<processId>FlowEssentials_SolicitacaoDeCompras</processId>
|
|
<version>11</version>
|
|
<linkSequence>61</linkSequence>
|
|
<bendSequence>1</bendSequence>
|
|
</processLinkBendPK>
|
|
<positionX>803</positionX>
|
|
<positionY>527</positionY>
|
|
</ProcessLinkBend>
|
|
</list>
|
|
<list/>
|
|
<list/>
|
|
<list/>
|
|
<list/>
|
|
<list/>
|
|
<list>
|
|
<ProcessAppConfiguration>
|
|
<id>0</id>
|
|
<tenantId>0</tenantId>
|
|
<processId>FlowEssentials_SolicitacaoDeCompras</processId>
|
|
<processVersion>11</processVersion>
|
|
<stateSequence>4</stateSequence>
|
|
<appKey>approval</appKey>
|
|
<appField>title</appField>
|
|
<description>Solicitação de compra</description>
|
|
</ProcessAppConfiguration>
|
|
<ProcessAppConfiguration>
|
|
<id>0</id>
|
|
<tenantId>0</tenantId>
|
|
<processId>FlowEssentials_SolicitacaoDeCompras</processId>
|
|
<processVersion>11</processVersion>
|
|
<stateSequence>4</stateSequence>
|
|
<appKey>approval</appKey>
|
|
<appField>description</appField>
|
|
<description></description>
|
|
</ProcessAppConfiguration>
|
|
<ProcessAppConfiguration>
|
|
<id>0</id>
|
|
<tenantId>0</tenantId>
|
|
<processId>FlowEssentials_SolicitacaoDeCompras</processId>
|
|
<processVersion>11</processVersion>
|
|
<stateSequence>4</stateSequence>
|
|
<appKey>approval</appKey>
|
|
<appField>highlight</appField>
|
|
<description>Centro de Custo - Aprovar solicitação?</description>
|
|
</ProcessAppConfiguration>
|
|
<ProcessAppConfiguration>
|
|
<id>0</id>
|
|
<tenantId>0</tenantId>
|
|
<processId>FlowEssentials_SolicitacaoDeCompras</processId>
|
|
<processVersion>11</processVersion>
|
|
<stateSequence>4</stateSequence>
|
|
<appKey>approval</appKey>
|
|
<appField>approve</appField>
|
|
<description>6</description>
|
|
</ProcessAppConfiguration>
|
|
<ProcessAppConfiguration>
|
|
<id>0</id>
|
|
<tenantId>0</tenantId>
|
|
<processId>FlowEssentials_SolicitacaoDeCompras</processId>
|
|
<processVersion>11</processVersion>
|
|
<stateSequence>4</stateSequence>
|
|
<appKey>approval</appKey>
|
|
<appField>reject</appField>
|
|
<description>39</description>
|
|
</ProcessAppConfiguration>
|
|
<ProcessAppConfiguration>
|
|
<id>0</id>
|
|
<tenantId>0</tenantId>
|
|
<processId>FlowEssentials_SolicitacaoDeCompras</processId>
|
|
<processVersion>11</processVersion>
|
|
<stateSequence>6</stateSequence>
|
|
<appKey>approval</appKey>
|
|
<appField>title</appField>
|
|
<description>Solicitação de compra</description>
|
|
</ProcessAppConfiguration>
|
|
<ProcessAppConfiguration>
|
|
<id>0</id>
|
|
<tenantId>0</tenantId>
|
|
<processId>FlowEssentials_SolicitacaoDeCompras</processId>
|
|
<processVersion>11</processVersion>
|
|
<stateSequence>6</stateSequence>
|
|
<appKey>approval</appKey>
|
|
<appField>description</appField>
|
|
<description></description>
|
|
</ProcessAppConfiguration>
|
|
<ProcessAppConfiguration>
|
|
<id>0</id>
|
|
<tenantId>0</tenantId>
|
|
<processId>FlowEssentials_SolicitacaoDeCompras</processId>
|
|
<processVersion>11</processVersion>
|
|
<stateSequence>6</stateSequence>
|
|
<appKey>approval</appKey>
|
|
<appField>highlight</appField>
|
|
<description>Compras - Aprovar solicitação?</description>
|
|
</ProcessAppConfiguration>
|
|
<ProcessAppConfiguration>
|
|
<id>0</id>
|
|
<tenantId>0</tenantId>
|
|
<processId>FlowEssentials_SolicitacaoDeCompras</processId>
|
|
<processVersion>11</processVersion>
|
|
<stateSequence>6</stateSequence>
|
|
<appKey>approval</appKey>
|
|
<appField>approve</appField>
|
|
<description></description>
|
|
</ProcessAppConfiguration>
|
|
<ProcessAppConfiguration>
|
|
<id>0</id>
|
|
<tenantId>0</tenantId>
|
|
<processId>FlowEssentials_SolicitacaoDeCompras</processId>
|
|
<processVersion>11</processVersion>
|
|
<stateSequence>6</stateSequence>
|
|
<appKey>approval</appKey>
|
|
<appField>reject</appField>
|
|
<description>55</description>
|
|
</ProcessAppConfiguration>
|
|
</list>
|
|
<list/>
|
|
<list/>
|
|
</list> |