1498 lines
59 KiB
XML
1498 lines
59 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>Solicitação de compras - Integração teste</processId>
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</processDefinitionPK>
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<processDescription>Solicitação de compra - Ginseng</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>Grupo</managerEngineAllocationId>
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<managerEngineAllocationConfiguration><AssignmentController><Group>TIC</Group></AssignmentController></managerEngineAllocationConfiguration>
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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 - Ginseng</processId>
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<version>30</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>Solicitação de compras - Integração teste</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 colaborador</stateName>
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<stateDescription>Solicitar colaborador</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>100</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>Solicitação de compras - Integração teste</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 necessidade de seleção</stateName>
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<stateDescription>Analisar necessidade de seleção</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></engineAllocationId>
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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>490</positionX>
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<positionY>220</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>Solicitação de compras - Integração teste</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>Iniciar Seleção</stateName>
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<stateDescription>Iniciar Seleção</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>490</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>Solicitação de compras - Integração teste</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>604800</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>1230</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>Solicitação de compras - Integração teste</processId>
|
|
<version>1</version>
|
|
<sequence>24</sequence>
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|
</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>1440</positionX>
|
|
<positionY>400</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>Solicitação de compras - Integração teste</processId>
|
|
<version>1</version>
|
|
<sequence>31</sequence>
|
|
</processStatePK>
|
|
<stateName>Enviar informações de contratação</stateName>
|
|
<stateDescription>Enviar informações de contratação</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>1070</positionX>
|
|
<positionY>390</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>Solicitação de compras - Integração teste</processId>
|
|
<version>1</version>
|
|
<sequence>57</sequence>
|
|
</processStatePK>
|
|
<stateName>Enviar para Análise do gestor</stateName>
|
|
<stateDescription>Enviar para Análise do gestor</stateDescription>
|
|
<instruction></instruction>
|
|
<deadlineTime>172800</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>750</positionX>
|
|
<positionY>220</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>Solicitação de compras - Integração teste</processId>
|
|
<version>1</version>
|
|
<sequence>2</sequence>
|
|
</processStatePK>
|
|
<stateName>Validar Gestor</stateName>
|
|
<stateDescription>Validar Gestor</stateDescription>
|
|
<joint>false</joint>
|
|
<initialState>false</initialState>
|
|
<transferAttachments>false</transferAttachments>
|
|
<subProcessId></subProcessId>
|
|
<formFolder>0</formFolder>
|
|
<automatic>true</automatic>
|
|
<positionX>250</positionX>
|
|
<positionY>47</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>Solicitação de compras - Integração teste</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>1460</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>Solicitação de compras - Integração teste</processId>
|
|
<version>1</version>
|
|
<sequence>62</sequence>
|
|
</processStatePK>
|
|
<stateName>Validar </stateName>
|
|
<stateDescription>Validar </stateDescription>
|
|
<joint>false</joint>
|
|
<initialState>false</initialState>
|
|
<transferAttachments>false</transferAttachments>
|
|
<subProcessId></subProcessId>
|
|
<formFolder>0</formFolder>
|
|
<automatic>true</automatic>
|
|
<positionX>690</positionX>
|
|
<positionY>400</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>Solicitação de compras - Integração teste</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>700</positionX>
|
|
<positionY>250</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>Solicitação de compras - Integração teste</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>1660</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>Solicitação de compras - Integração teste</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>490</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>Solicitação de compras - Integração teste</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>950</positionX>
|
|
<positionY>180</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>Solicitação de compras - Integração teste</processId>
|
|
<expressionOrder>1</expressionOrder>
|
|
<version>30</version>
|
|
<sequence>2</sequence>
|
|
</conditionProcessStatePK>
|
|
<condition>hAPI.getCardValue("centroCusto") == ""</condition>
|
|
<destinationSequenceId>6</destinationSequenceId>
|
|
<conditionType>0</conditionType>
|
|
</ConditionProcessState>
|
|
<ConditionProcessState>
|
|
<conditionProcessStatePK>
|
|
<companyId>1</companyId>
|
|
<processId>Solicitação de compras - Integração teste</processId>
|
|
<expressionOrder>2</expressionOrder>
|
|
<version>30</version>
|
|
<sequence>2</sequence>
|
|
</conditionProcessStatePK>
|
|
<condition>true</condition>
|
|
<destinationSequenceId>4</destinationSequenceId>
|
|
<engineAllocationConfiguration><AssignmentController><FormField>gestor_cc</FormField></AssignmentController></engineAllocationConfiguration>
|
|
<engineAllocationId>Campo Formulário</engineAllocationId>
|
|
<conditionType>0</conditionType>
|
|
</ConditionProcessState>
|
|
<ConditionProcessState>
|
|
<conditionProcessStatePK>
|
|
<companyId>1</companyId>
|
|
<processId>Solicitação de compras - Integração teste</processId>
|
|
<expressionOrder>1</expressionOrder>
|
|
<version>30</version>
|
|
<sequence>46</sequence>
|
|
</conditionProcessStatePK>
|
|
<condition>hAPI.getCardValue("validacaoItens") == "entregue"</condition>
|
|
<destinationSequenceId>52</destinationSequenceId>
|
|
<conditionType>0</conditionType>
|
|
</ConditionProcessState>
|
|
<ConditionProcessState>
|
|
<conditionProcessStatePK>
|
|
<companyId>1</companyId>
|
|
<processId>Solicitação de compras - Integração teste</processId>
|
|
<expressionOrder>2</expressionOrder>
|
|
<version>30</version>
|
|
<sequence>46</sequence>
|
|
</conditionProcessStatePK>
|
|
<condition>true</condition>
|
|
<destinationSequenceId>24</destinationSequenceId>
|
|
<conditionType>0</conditionType>
|
|
</ConditionProcessState>
|
|
<ConditionProcessState>
|
|
<conditionProcessStatePK>
|
|
<companyId>1</companyId>
|
|
<processId>Solicitação de compras - Integração teste</processId>
|
|
<expressionOrder>1</expressionOrder>
|
|
<version>30</version>
|
|
<sequence>62</sequence>
|
|
</conditionProcessStatePK>
|
|
<condition>hAPI.getCardValue("valorTotalsemformat") >= 1000.01 && hAPI.getCardValue("valorTotalsemformat") <= 5000.00</condition>
|
|
<destinationSequenceId>57</destinationSequenceId>
|
|
<engineAllocationConfiguration><AssignmentController><User>001142</User></AssignmentController></engineAllocationConfiguration>
|
|
<engineAllocationId>Usuário</engineAllocationId>
|
|
<conditionType>0</conditionType>
|
|
</ConditionProcessState>
|
|
<ConditionProcessState>
|
|
<conditionProcessStatePK>
|
|
<companyId>1</companyId>
|
|
<processId>Solicitação de compras - Integração teste</processId>
|
|
<expressionOrder>2</expressionOrder>
|
|
<version>30</version>
|
|
<sequence>62</sequence>
|
|
</conditionProcessStatePK>
|
|
<condition>hAPI.getCardValue("valorTotalsemformat") <= 1000.00</condition>
|
|
<destinationSequenceId>57</destinationSequenceId>
|
|
<engineAllocationConfiguration><AssignmentController><FormField>gestor_cc</FormField></AssignmentController></engineAllocationConfiguration>
|
|
<engineAllocationId>Campo Formulário</engineAllocationId>
|
|
<conditionType>0</conditionType>
|
|
</ConditionProcessState>
|
|
<ConditionProcessState>
|
|
<conditionProcessStatePK>
|
|
<companyId>1</companyId>
|
|
<processId>Solicitação de compras - Integração teste</processId>
|
|
<expressionOrder>3</expressionOrder>
|
|
<version>30</version>
|
|
<sequence>62</sequence>
|
|
</conditionProcessStatePK>
|
|
<condition>hAPI.getCardValue("valorTotalsemformat") >= 5000.01 && hAPI.getCardValue("valorTotalsemformat") <= 50000.00</condition>
|
|
<destinationSequenceId>57</destinationSequenceId>
|
|
<engineAllocationConfiguration><AssignmentController><Group>AprovadoresComprasNvl3</Group></AssignmentController></engineAllocationConfiguration>
|
|
<engineAllocationId>Pool Grupo</engineAllocationId>
|
|
<conditionType>0</conditionType>
|
|
</ConditionProcessState>
|
|
<ConditionProcessState>
|
|
<conditionProcessStatePK>
|
|
<companyId>1</companyId>
|
|
<processId>Solicitação de compras - Integração teste</processId>
|
|
<expressionOrder>4</expressionOrder>
|
|
<version>30</version>
|
|
<sequence>62</sequence>
|
|
</conditionProcessStatePK>
|
|
<condition>hAPI.getCardValue("valorTotalsemformat") > 50000.00</condition>
|
|
<destinationSequenceId>57</destinationSequenceId>
|
|
<engineAllocationConfiguration><AssignmentController><User>900010</User></AssignmentController></engineAllocationConfiguration>
|
|
<engineAllocationId>Usuário</engineAllocationId>
|
|
<conditionType>0</conditionType>
|
|
</ConditionProcessState>
|
|
</list>
|
|
<list>
|
|
<ProcessLink>
|
|
<processLinkPK>
|
|
<companyId>1</companyId>
|
|
<processId>Solicitação de compras - Integração teste</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>Solicitação de compras - Integração teste</processId>
|
|
<version>1</version>
|
|
<linkSequence>5</linkSequence>
|
|
</processLinkPK>
|
|
<actionLabel></actionLabel>
|
|
<returnPermited>false</returnPermited>
|
|
<initialStateSequence>2</initialStateSequence>
|
|
<finalStateSequence>4</finalStateSequence>
|
|
<returnLabel></returnLabel>
|
|
<name>Gestor Identificado</name>
|
|
<automaticLink>false</automaticLink>
|
|
<defaultLink>false</defaultLink>
|
|
<type>0</type>
|
|
<movementTitle></movementTitle>
|
|
<movementDescription></movementDescription>
|
|
<movementAccessLinkDescription></movementAccessLinkDescription>
|
|
</ProcessLink>
|
|
<ProcessLink>
|
|
<processLinkPK>
|
|
<companyId>1</companyId>
|
|
<processId>Solicitação de compras - Integração teste</processId>
|
|
<version>1</version>
|
|
<linkSequence>7</linkSequence>
|
|
</processLinkPK>
|
|
<actionLabel></actionLabel>
|
|
<returnPermited>false</returnPermited>
|
|
<initialStateSequence>2</initialStateSequence>
|
|
<finalStateSequence>6</finalStateSequence>
|
|
<returnLabel></returnLabel>
|
|
<name>Sem Gestor</name>
|
|
<automaticLink>false</automaticLink>
|
|
<defaultLink>false</defaultLink>
|
|
<type>0</type>
|
|
</ProcessLink>
|
|
<ProcessLink>
|
|
<processLinkPK>
|
|
<companyId>1</companyId>
|
|
<processId>Solicitação de compras - Integração teste</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>Solicitação de compras - Integração teste</processId>
|
|
<version>1</version>
|
|
<linkSequence>41</linkSequence>
|
|
</processLinkPK>
|
|
<actionLabel>Aprovar</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>Solicitação de compras - Integração teste</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>Solicitação de compras - Integração teste</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>Solicitação de compras - Integração teste</processId>
|
|
<version>1</version>
|
|
<linkSequence>53</linkSequence>
|
|
</processLinkPK>
|
|
<actionLabel>Reprovar</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>Solicitação de compras - Integração teste</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>Solicitação de compras - Integração teste</processId>
|
|
<version>1</version>
|
|
<linkSequence>58</linkSequence>
|
|
</processLinkPK>
|
|
<actionLabel>Enviar para alçada de aprovação</actionLabel>
|
|
<returnPermited>false</returnPermited>
|
|
<initialStateSequence>6</initialStateSequence>
|
|
<finalStateSequence>62</finalStateSequence>
|
|
<returnLabel></returnLabel>
|
|
<name>Aprovar</name>
|
|
<automaticLink>false</automaticLink>
|
|
<defaultLink>false</defaultLink>
|
|
<type>0</type>
|
|
<movementTitle></movementTitle>
|
|
<movementDescription></movementDescription>
|
|
<movementAccessLinkDescription></movementAccessLinkDescription>
|
|
</ProcessLink>
|
|
<ProcessLink>
|
|
<processLinkPK>
|
|
<companyId>1</companyId>
|
|
<processId>Solicitação de compras - Integração teste</processId>
|
|
<version>1</version>
|
|
<linkSequence>61</linkSequence>
|
|
</processLinkPK>
|
|
<actionLabel></actionLabel>
|
|
<returnPermited>false</returnPermited>
|
|
<initialStateSequence>57</initialStateSequence>
|
|
<finalStateSequence>60</finalStateSequence>
|
|
<returnLabel></returnLabel>
|
|
<name>Cancelar</name>
|
|
<automaticLink>false</automaticLink>
|
|
<defaultLink>false</defaultLink>
|
|
<type>0</type>
|
|
</ProcessLink>
|
|
<ProcessLink>
|
|
<processLinkPK>
|
|
<companyId>1</companyId>
|
|
<processId>Solicitação de compras - Integração teste</processId>
|
|
<version>1</version>
|
|
<linkSequence>63</linkSequence>
|
|
</processLinkPK>
|
|
<actionLabel></actionLabel>
|
|
<returnPermited>false</returnPermited>
|
|
<initialStateSequence>62</initialStateSequence>
|
|
<finalStateSequence>57</finalStateSequence>
|
|
<returnLabel></returnLabel>
|
|
<name>Alçada gestor</name>
|
|
<automaticLink>false</automaticLink>
|
|
<defaultLink>false</defaultLink>
|
|
<type>0</type>
|
|
</ProcessLink>
|
|
<ProcessLink>
|
|
<processLinkPK>
|
|
<companyId>1</companyId>
|
|
<processId>Solicitação de compras - Integração teste</processId>
|
|
<version>1</version>
|
|
<linkSequence>78</linkSequence>
|
|
</processLinkPK>
|
|
<actionLabel></actionLabel>
|
|
<returnPermited>false</returnPermited>
|
|
<initialStateSequence>46</initialStateSequence>
|
|
<finalStateSequence>52</finalStateSequence>
|
|
<returnLabel></returnLabel>
|
|
<name></name>
|
|
<automaticLink>false</automaticLink>
|
|
<defaultLink>false</defaultLink>
|
|
<type>0</type>
|
|
</ProcessLink>
|
|
<ProcessLink>
|
|
<processLinkPK>
|
|
<companyId>1</companyId>
|
|
<processId>Solicitação de compras - Integração teste</processId>
|
|
<version>1</version>
|
|
<linkSequence>81</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>Solicitação de compras - Integração teste</processId>
|
|
<version>1</version>
|
|
<linkSequence>82</linkSequence>
|
|
</processLinkPK>
|
|
<actionLabel></actionLabel>
|
|
<returnPermited>false</returnPermited>
|
|
<initialStateSequence>57</initialStateSequence>
|
|
<finalStateSequence>31</finalStateSequence>
|
|
<returnLabel></returnLabel>
|
|
<name></name>
|
|
<automaticLink>false</automaticLink>
|
|
<defaultLink>false</defaultLink>
|
|
<type>0</type>
|
|
</ProcessLink>
|
|
<ProcessLink>
|
|
<processLinkPK>
|
|
<companyId>1</companyId>
|
|
<processId>Solicitação de compras - Integração teste</processId>
|
|
<version>1</version>
|
|
<linkSequence>83</linkSequence>
|
|
</processLinkPK>
|
|
<actionLabel></actionLabel>
|
|
<returnPermited>false</returnPermited>
|
|
<initialStateSequence>62</initialStateSequence>
|
|
<finalStateSequence>31</finalStateSequence>
|
|
<returnLabel></returnLabel>
|
|
<name></name>
|
|
<automaticLink>false</automaticLink>
|
|
<defaultLink>false</defaultLink>
|
|
<type>0</type>
|
|
</ProcessLink>
|
|
</list>
|
|
<list/>
|
|
<list/>
|
|
<list/>
|
|
<list>
|
|
<SwimLane>
|
|
<color>FFFFFF</color>
|
|
<height>715</height>
|
|
<width>1710</width>
|
|
<positionX>11</positionX>
|
|
<positionY>6</positionY>
|
|
<stateName>Recrutamento e Seleção</stateName>
|
|
<type>1</type>
|
|
<parentSequence>0</parentSequence>
|
|
<swimLanePK>
|
|
<companyId>1</companyId>
|
|
<processId>Solicitação de compras - Integração teste</processId>
|
|
<version>1</version>
|
|
<sequence>1</sequence>
|
|
</swimLanePK>
|
|
</SwimLane>
|
|
<SwimLane>
|
|
<color>82b0b7</color>
|
|
<height>178</height>
|
|
<width>1680</width>
|
|
<positionX>41</positionX>
|
|
<positionY>6</positionY>
|
|
<stateName>Gestor</stateName>
|
|
<type>2</type>
|
|
<parentSequence>1</parentSequence>
|
|
<swimLanePK>
|
|
<companyId>1</companyId>
|
|
<processId>Solicitação de compras - Integração teste</processId>
|
|
<version>1</version>
|
|
<sequence>2</sequence>
|
|
</swimLanePK>
|
|
</SwimLane>
|
|
<SwimLane>
|
|
<color>d0daae</color>
|
|
<height>178</height>
|
|
<width>1680</width>
|
|
<positionX>41</positionX>
|
|
<positionY>362</positionY>
|
|
<stateName>Gente e cultura</stateName>
|
|
<type>2</type>
|
|
<parentSequence>1</parentSequence>
|
|
<swimLanePK>
|
|
<companyId>1</companyId>
|
|
<processId>Solicitação de compras - Integração teste</processId>
|
|
<version>1</version>
|
|
<sequence>3</sequence>
|
|
</swimLanePK>
|
|
</SwimLane>
|
|
<SwimLane>
|
|
<color>d6e0d0</color>
|
|
<height>178</height>
|
|
<width>1680</width>
|
|
<positionX>41</positionX>
|
|
<positionY>184</positionY>
|
|
<stateName>Lider direto</stateName>
|
|
<type>2</type>
|
|
<parentSequence>1</parentSequence>
|
|
<swimLanePK>
|
|
<companyId>1</companyId>
|
|
<processId>Solicitação de compras - Integração teste</processId>
|
|
<version>1</version>
|
|
<sequence>4</sequence>
|
|
</swimLanePK>
|
|
</SwimLane>
|
|
<SwimLane>
|
|
<color>adc9ac</color>
|
|
<height>181</height>
|
|
<width>1680</width>
|
|
<positionX>41</positionX>
|
|
<positionY>540</positionY>
|
|
<stateName>TI</stateName>
|
|
<type>2</type>
|
|
<parentSequence>1</parentSequence>
|
|
<swimLanePK>
|
|
<companyId>1</companyId>
|
|
<processId>Solicitação de compras - Integração teste</processId>
|
|
<version>1</version>
|
|
<sequence>5</sequence>
|
|
</swimLanePK>
|
|
</SwimLane>
|
|
</list>
|
|
<list/>
|
|
<list/>
|
|
<list>
|
|
<ProcessLinkBend>
|
|
<processLinkBendPK>
|
|
<companyId>1</companyId>
|
|
<processId>Solicitação de compras - Integração teste</processId>
|
|
<version>30</version>
|
|
<linkSequence>5</linkSequence>
|
|
<bendSequence>1</bendSequence>
|
|
</processLinkBendPK>
|
|
<positionX>342</positionX>
|
|
<positionY>100</positionY>
|
|
</ProcessLinkBend>
|
|
<ProcessLinkBend>
|
|
<processLinkBendPK>
|
|
<companyId>1</companyId>
|
|
<processId>Solicitação de compras - Integração teste</processId>
|
|
<version>30</version>
|
|
<linkSequence>5</linkSequence>
|
|
<bendSequence>2</bendSequence>
|
|
</processLinkBendPK>
|
|
<positionX>342</positionX>
|
|
<positionY>266</positionY>
|
|
</ProcessLinkBend>
|
|
<ProcessLinkBend>
|
|
<processLinkBendPK>
|
|
<companyId>1</companyId>
|
|
<processId>Solicitação de compras - Integração teste</processId>
|
|
<version>30</version>
|
|
<linkSequence>7</linkSequence>
|
|
<bendSequence>1</bendSequence>
|
|
</processLinkBendPK>
|
|
<positionX>279</positionX>
|
|
<positionY>448</positionY>
|
|
</ProcessLinkBend>
|
|
<ProcessLinkBend>
|
|
<processLinkBendPK>
|
|
<companyId>1</companyId>
|
|
<processId>Solicitação de compras - Integração teste</processId>
|
|
<version>30</version>
|
|
<linkSequence>26</linkSequence>
|
|
<bendSequence>1</bendSequence>
|
|
</processLinkBendPK>
|
|
<positionX>1283</positionX>
|
|
<positionY>438</positionY>
|
|
</ProcessLinkBend>
|
|
<ProcessLinkBend>
|
|
<processLinkBendPK>
|
|
<companyId>1</companyId>
|
|
<processId>Solicitação de compras - Integração teste</processId>
|
|
<version>30</version>
|
|
<linkSequence>56</linkSequence>
|
|
<bendSequence>1</bendSequence>
|
|
</processLinkBendPK>
|
|
<positionX>543</positionX>
|
|
<positionY>508</positionY>
|
|
</ProcessLinkBend>
|
|
<ProcessLinkBend>
|
|
<processLinkBendPK>
|
|
<companyId>1</companyId>
|
|
<processId>Solicitação de compras - Integração teste</processId>
|
|
<version>30</version>
|
|
<linkSequence>61</linkSequence>
|
|
<bendSequence>1</bendSequence>
|
|
</processLinkBendPK>
|
|
<positionX>801</positionX>
|
|
<positionY>197</positionY>
|
|
</ProcessLinkBend>
|
|
<ProcessLinkBend>
|
|
<processLinkBendPK>
|
|
<companyId>1</companyId>
|
|
<processId>Solicitação de compras - Integração teste</processId>
|
|
<version>30</version>
|
|
<linkSequence>63</linkSequence>
|
|
<bendSequence>1</bendSequence>
|
|
</processLinkBendPK>
|
|
<positionX>802</positionX>
|
|
<positionY>443</positionY>
|
|
</ProcessLinkBend>
|
|
<ProcessLinkBend>
|
|
<processLinkBendPK>
|
|
<companyId>1</companyId>
|
|
<processId>Solicitação de compras - Integração teste</processId>
|
|
<version>30</version>
|
|
<linkSequence>81</linkSequence>
|
|
<bendSequence>1</bendSequence>
|
|
</processLinkBendPK>
|
|
<positionX>1122</positionX>
|
|
<positionY>113</positionY>
|
|
</ProcessLinkBend>
|
|
<ProcessLinkBend>
|
|
<processLinkBendPK>
|
|
<companyId>1</companyId>
|
|
<processId>Solicitação de compras - Integração teste</processId>
|
|
<version>30</version>
|
|
<linkSequence>82</linkSequence>
|
|
<bendSequence>1</bendSequence>
|
|
</processLinkBendPK>
|
|
<positionX>985</positionX>
|
|
<positionY>265</positionY>
|
|
</ProcessLinkBend>
|
|
<ProcessLinkBend>
|
|
<processLinkBendPK>
|
|
<companyId>1</companyId>
|
|
<processId>Solicitação de compras - Integração teste</processId>
|
|
<version>30</version>
|
|
<linkSequence>82</linkSequence>
|
|
<bendSequence>2</bendSequence>
|
|
</processLinkBendPK>
|
|
<positionX>985</positionX>
|
|
<positionY>445</positionY>
|
|
</ProcessLinkBend>
|
|
<ProcessLinkBend>
|
|
<processLinkBendPK>
|
|
<companyId>1</companyId>
|
|
<processId>Solicitação de compras - Integração teste</processId>
|
|
<version>30</version>
|
|
<linkSequence>83</linkSequence>
|
|
<bendSequence>1</bendSequence>
|
|
</processLinkBendPK>
|
|
<positionX>720</positionX>
|
|
<positionY>607</positionY>
|
|
</ProcessLinkBend>
|
|
<ProcessLinkBend>
|
|
<processLinkBendPK>
|
|
<companyId>1</companyId>
|
|
<processId>Solicitação de compras - Integração teste</processId>
|
|
<version>30</version>
|
|
<linkSequence>83</linkSequence>
|
|
<bendSequence>2</bendSequence>
|
|
</processLinkBendPK>
|
|
<positionX>1123</positionX>
|
|
<positionY>607</positionY>
|
|
</ProcessLinkBend>
|
|
</list>
|
|
<list/>
|
|
<list/>
|
|
<list>
|
|
<ProcessFormField>
|
|
<processFormFieldPK>
|
|
<companyId>1</companyId>
|
|
<processId>Solicitação de compras - Integração teste</processId>
|
|
<fieldId>centroCusto</fieldId>
|
|
</processFormFieldPK>
|
|
<fieldDescription>centroCusto</fieldDescription>
|
|
<slotId>1</slotId>
|
|
</ProcessFormField>
|
|
<ProcessFormField>
|
|
<processFormFieldPK>
|
|
<companyId>1</companyId>
|
|
<processId>Solicitação de compras - Integração teste</processId>
|
|
<fieldId>consideracoesCompras</fieldId>
|
|
</processFormFieldPK>
|
|
<fieldDescription>consideracoesCompras</fieldDescription>
|
|
<slotId>2</slotId>
|
|
</ProcessFormField>
|
|
<ProcessFormField>
|
|
<processFormFieldPK>
|
|
<companyId>1</companyId>
|
|
<processId>Solicitação de compras - Integração teste</processId>
|
|
<fieldId>dataAbertura</fieldId>
|
|
</processFormFieldPK>
|
|
<fieldDescription>dataAbertura</fieldDescription>
|
|
<slotId>3</slotId>
|
|
</ProcessFormField>
|
|
<ProcessFormField>
|
|
<processFormFieldPK>
|
|
<companyId>1</companyId>
|
|
<processId>Solicitação de compras - Integração teste</processId>
|
|
<fieldId>requesterId</fieldId>
|
|
</processFormFieldPK>
|
|
<fieldDescription>requesterId</fieldDescription>
|
|
<slotId>4</slotId>
|
|
</ProcessFormField>
|
|
<ProcessFormField>
|
|
<processFormFieldPK>
|
|
<companyId>1</companyId>
|
|
<processId>Solicitação de compras - Integração teste</processId>
|
|
<fieldId>requesterMail</fieldId>
|
|
</processFormFieldPK>
|
|
<fieldDescription>requesterMail</fieldDescription>
|
|
<slotId>5</slotId>
|
|
</ProcessFormField>
|
|
<ProcessFormField>
|
|
<processFormFieldPK>
|
|
<companyId>1</companyId>
|
|
<processId>Solicitação de compras - Integração teste</processId>
|
|
<fieldId>requesterName</fieldId>
|
|
</processFormFieldPK>
|
|
<fieldDescription>requesterName</fieldDescription>
|
|
<slotId>6</slotId>
|
|
</ProcessFormField>
|
|
<ProcessFormField>
|
|
<processFormFieldPK>
|
|
<companyId>1</companyId>
|
|
<processId>Solicitação de compras - Integração teste</processId>
|
|
<fieldId>userCotacaoGestor</fieldId>
|
|
</processFormFieldPK>
|
|
<fieldDescription>userCotacaoGestor</fieldDescription>
|
|
<slotId>7</slotId>
|
|
</ProcessFormField>
|
|
<ProcessFormField>
|
|
<processFormFieldPK>
|
|
<companyId>1</companyId>
|
|
<processId>Solicitação de compras - Integração teste</processId>
|
|
<fieldId>userRealizacaoCompras</fieldId>
|
|
</processFormFieldPK>
|
|
<fieldDescription>userRealizacaoCompras</fieldDescription>
|
|
<slotId>8</slotId>
|
|
</ProcessFormField>
|
|
<ProcessFormField>
|
|
<processFormFieldPK>
|
|
<companyId>1</companyId>
|
|
<processId>Solicitação de compras - Integração teste</processId>
|
|
<fieldId>userSolicitante</fieldId>
|
|
</processFormFieldPK>
|
|
<fieldDescription>userSolicitante</fieldDescription>
|
|
<slotId>9</slotId>
|
|
</ProcessFormField>
|
|
<ProcessFormField>
|
|
<processFormFieldPK>
|
|
<companyId>1</companyId>
|
|
<processId>Solicitação de compras - Integração teste</processId>
|
|
<fieldId>userValidacaoCompras</fieldId>
|
|
</processFormFieldPK>
|
|
<fieldDescription>userValidacaoCompras</fieldDescription>
|
|
<slotId>10</slotId>
|
|
</ProcessFormField>
|
|
<ProcessFormField>
|
|
<processFormFieldPK>
|
|
<companyId>1</companyId>
|
|
<processId>Solicitação de compras - Integração teste</processId>
|
|
<fieldId>userValidacaoGestor</fieldId>
|
|
</processFormFieldPK>
|
|
<fieldDescription>userValidacaoGestor</fieldDescription>
|
|
<slotId>11</slotId>
|
|
</ProcessFormField>
|
|
<ProcessFormField>
|
|
<processFormFieldPK>
|
|
<companyId>1</companyId>
|
|
<processId>Solicitação de compras - Integração teste</processId>
|
|
<fieldId>userValidacaoItens</fieldId>
|
|
</processFormFieldPK>
|
|
<fieldDescription>userValidacaoItens</fieldDescription>
|
|
<slotId>12</slotId>
|
|
</ProcessFormField>
|
|
<ProcessFormField>
|
|
<processFormFieldPK>
|
|
<companyId>1</companyId>
|
|
<processId>Solicitação de compras - Integração teste</processId>
|
|
<fieldId>validacaoItens</fieldId>
|
|
</processFormFieldPK>
|
|
<fieldDescription>validacaoItens</fieldDescription>
|
|
<slotId>13</slotId>
|
|
</ProcessFormField>
|
|
<ProcessFormField>
|
|
<processFormFieldPK>
|
|
<companyId>1</companyId>
|
|
<processId>Solicitação de compras - Integração teste</processId>
|
|
<fieldId>valorTotalsemformat</fieldId>
|
|
</processFormFieldPK>
|
|
<fieldDescription>valorTotalsemformat</fieldDescription>
|
|
<slotId>14</slotId>
|
|
</ProcessFormField>
|
|
<ProcessFormField>
|
|
<processFormFieldPK>
|
|
<companyId>1</companyId>
|
|
<processId>Solicitação de compras - Integração teste</processId>
|
|
<fieldId>WKNumProces</fieldId>
|
|
</processFormFieldPK>
|
|
<fieldDescription>WKNumProces</fieldDescription>
|
|
<slotId>15</slotId>
|
|
</ProcessFormField>
|
|
</list>
|
|
<list/>
|
|
<list/>
|
|
<list>
|
|
<ProcessAppConfiguration>
|
|
<id>0</id>
|
|
<tenantId>0</tenantId>
|
|
<processId>Solicitação de compras - Integração teste</processId>
|
|
<processVersion>30</processVersion>
|
|
<stateSequence>4</stateSequence>
|
|
<appKey>approval</appKey>
|
|
<appField>title</appField>
|
|
<description>Solicitação de compra</description>
|
|
</ProcessAppConfiguration>
|
|
<ProcessAppConfiguration>
|
|
<id>0</id>
|
|
<tenantId>0</tenantId>
|
|
<processId>Solicitação de compras - Integração teste</processId>
|
|
<processVersion>30</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>Solicitação de compras - Integração teste</processId>
|
|
<processVersion>30</processVersion>
|
|
<stateSequence>4</stateSequence>
|
|
<appKey>approval</appKey>
|
|
<appField>approve</appField>
|
|
<description>6</description>
|
|
</ProcessAppConfiguration>
|
|
<ProcessAppConfiguration>
|
|
<id>0</id>
|
|
<tenantId>0</tenantId>
|
|
<processId>Solicitação de compras - Integração teste</processId>
|
|
<processVersion>30</processVersion>
|
|
<stateSequence>4</stateSequence>
|
|
<appKey>approval</appKey>
|
|
<appField>reject</appField>
|
|
<description>39</description>
|
|
</ProcessAppConfiguration>
|
|
<ProcessAppConfiguration>
|
|
<id>0</id>
|
|
<tenantId>0</tenantId>
|
|
<processId>Solicitação de compras - Integração teste</processId>
|
|
<processVersion>30</processVersion>
|
|
<stateSequence>6</stateSequence>
|
|
<appKey>approval</appKey>
|
|
<appField>title</appField>
|
|
<description>Solicitação de compra</description>
|
|
</ProcessAppConfiguration>
|
|
<ProcessAppConfiguration>
|
|
<id>0</id>
|
|
<tenantId>0</tenantId>
|
|
<processId>Solicitação de compras - Integração teste</processId>
|
|
<processVersion>30</processVersion>
|
|
<stateSequence>6</stateSequence>
|
|
<appKey>approval</appKey>
|
|
<appField>highlight</appField>
|
|
<description>Compras - Aprovar solicitação?</description>
|
|
</ProcessAppConfiguration>
|
|
<ProcessAppConfiguration>
|
|
<id>0</id>
|
|
<tenantId>0</tenantId>
|
|
<processId>Solicitação de compras - Integração teste</processId>
|
|
<processVersion>30</processVersion>
|
|
<stateSequence>6</stateSequence>
|
|
<appKey>approval</appKey>
|
|
<appField>reject</appField>
|
|
<description>55</description>
|
|
</ProcessAppConfiguration>
|
|
</list>
|
|
<list/>
|
|
<list/>
|
|
</list> |