fluig/Transferência Ginseng/workflow/diagrams/Solicitação de transferência.process
2026-03-18 10:17:16 -03:00

4379 lines
239 KiB
XML

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<bpmn2:BpmnTask id="task24" name="Verificar problema" incoming="flow48" outgoing="flow26" type="80" extendedFields="&lt;list/>" managerMechanism="Usu&#xe1;rio" managerAssignmentControllerString="&lt;org.eclipse.bpmn2.impl.AssignmentControllerColleague>&#xA; &lt;colleagueId>logistica&lt;/colleagueId>&#xA; &lt;mechanismName>Usu&#xe1;rio&lt;/mechanismName>&#xA;&lt;/org.eclipse.bpmn2.impl.AssignmentControllerColleague>" loopType="0" authNotify="true" expediente="Expediente BackOffice, Log&#xed;stica e Motorista" prazoConclusao="2880.0" selecionaColaboradores="1" notificaRequisitante="true" emAtrasoNotificarResponsavel="false" emAtrasoNotificarResponsavelTolerancia="0.0" emAtrasoNotificarResponsavelFrequencia="0.0" esforcoCalculo="0" executionAttempts="0" frequency="0" appsConfiguration="&lt;map>&#xA; &lt;entry>&#xA; &lt;string>approval&lt;/string>&#xA; &lt;list>&#xA; &lt;org.eclipse.bpmn2.documentacional.BpmnProcessAppConfiguration>&#xA; &lt;appField>title&lt;/appField>&#xA; &lt;description>&lt;/description>&#xA; &lt;/org.eclipse.bpmn2.documentacional.BpmnProcessAppConfiguration>&#xA; &lt;org.eclipse.bpmn2.documentacional.BpmnProcessAppConfiguration>&#xA; &lt;appField>description&lt;/appField>&#xA; &lt;description>&lt;/description>&#xA; &lt;/org.eclipse.bpmn2.documentacional.BpmnProcessAppConfiguration>&#xA; &lt;org.eclipse.bpmn2.documentacional.BpmnProcessAppConfiguration>&#xA; &lt;appField>highlight&lt;/appField>&#xA; &lt;description>&lt;/description>&#xA; &lt;/org.eclipse.bpmn2.documentacional.BpmnProcessAppConfiguration>&#xA; &lt;org.eclipse.bpmn2.documentacional.BpmnProcessAppConfiguration>&#xA; &lt;appField>approve&lt;/appField>&#xA; &lt;description>&lt;/description>&#xA; &lt;/org.eclipse.bpmn2.documentacional.BpmnProcessAppConfiguration>&#xA; &lt;org.eclipse.bpmn2.documentacional.BpmnProcessAppConfiguration>&#xA; &lt;appField>reject&lt;/appField>&#xA; &lt;description>&lt;/description>&#xA; &lt;/org.eclipse.bpmn2.documentacional.BpmnProcessAppConfiguration>&#xA; &lt;/list>&#xA; &lt;/entry>&#xA;&lt;/map>"/>
<bpmn2:BpmnTask id="task31" name="Coletar Produto" incoming="flow95" outgoing="flow98" type="80" extendedFields="&lt;list/>" managerMechanism="Pool Grupo" managerAssignmentControllerString="&lt;org.eclipse.bpmn2.impl.AssignmentControllerPoolGroup>&#xA; &lt;groupId>Motoristas&lt;/groupId>&#xA; &lt;mechanismName>Pool Grupo&lt;/mechanismName>&#xA;&lt;/org.eclipse.bpmn2.impl.AssignmentControllerPoolGroup>" loopType="0" authNotify="true" expediente="Expediente BackOffice, Log&#xed;stica e Motorista" prazoConclusao="720.0" selecionaColaboradores="1" notificaRequisitante="true" emAtrasoNotificarResponsavel="false" emAtrasoNotificarResponsavelTolerancia="0.0" emAtrasoNotificarResponsavelFrequencia="0.0" esforcoCalculo="0" executionAttempts="0" frequency="0"/>
<bpmn2:BpmnEndEvent id="endcancel39" name="Cancelado" incoming="flow53" type="65" extendedFields="&lt;list/>" signalId="0" notificaRequisitante="true"/>
<bpmn2:BpmnGateway id="exclusivegateway46" name="Validar produto" incoming="flow47" outgoing="flow48 flow100" type="120" extendedFields="&lt;list/>" condition="&lt;list>&#xA; &lt;org.eclipse.bpmn2.impl.ConditionImpl>&#xA; &lt;order>1&lt;/order>&#xA; &lt;expression>hAPI.getCardValue(&amp;quot;validacaoItens&amp;quot;) == &amp;quot;entregue&amp;quot; &amp;amp;&amp;amp; hAPI.getCardValue(&amp;quot;dataEntradaNfeConsulta&amp;quot;) != &amp;quot;&amp;quot;&lt;/expression>&#xA; &lt;targetTask>servicetask99&lt;/targetTask>&#xA; &lt;conditionType>0&lt;/conditionType>&#xA; &lt;/org.eclipse.bpmn2.impl.ConditionImpl>&#xA; &lt;org.eclipse.bpmn2.impl.ConditionImpl>&#xA; &lt;order>2&lt;/order>&#xA; &lt;expression>true&lt;/expression>&#xA; &lt;targetTask>task24&lt;/targetTask>&#xA; &lt;conditionType>0&lt;/conditionType>&#xA; &lt;/org.eclipse.bpmn2.impl.ConditionImpl>&#xA;&lt;/list>"/>
<bpmn2:BpmnTask id="task57" name="Entregar Produto" incoming="flow98" outgoing="flow61 flow85" type="80" extendedFields="&lt;list/>" managerMechanism="Campo Formul&#xe1;rio" managerAssignmentControllerString="&lt;org.eclipse.bpmn2.impl.AssignmentControllerFormField>&#xA; &lt;formField>motoristaEntregaLogin&lt;/formField>&#xA; &lt;mechanismName>Campo Formul&#xe1;rio&lt;/mechanismName>&#xA;&lt;/org.eclipse.bpmn2.impl.AssignmentControllerFormField>" loopType="0" authNotify="true" expediente="Expediente BackOffice, Log&#xed;stica e Motorista" prazoConclusao="960.0" selecionaColaboradores="1" esforcoCalculo="0" executionAttempts="0" frequency="0"/>
<bpmn2:BpmnProcess id="Transfer&#xea;ncia Ginseng" name="Transfer&#xea;ncia Ginseng" serverId="teste3" version="46" author="" extendedFields="&lt;list/>" cardIndex="590" formSource="server" managerMechanism="Usu&#xe1;rio" managerAssignmentController="&lt;org.eclipse.bpmn2.impl.AssignmentControllerColleague>&#xA; &lt;colleagueId>projetos&lt;/colleagueId>&#xA; &lt;mechanismName>Usu&#xe1;rio&lt;/mechanismName>&#xA;&lt;/org.eclipse.bpmn2.impl.AssignmentControllerColleague>" category="Transfer&#xea;ncia" volume="Default" expedient="Default" instruction="Este flow permite abertura de solicita&#xe7;&#xe3;o de transfer&#xea;ncias automatizadas, informando qual item ser&#xe1; transferido e direcionado para as aprova&#xe7;&#xf5;es corretas." updateAttachment="true" keyWord="" descriptorFields="&lt;list>&#xA; &lt;org.eclipse.bpmn2.impl.BpmnProcessFormField>&#xA; &lt;id>anexo_lista1&lt;/id>&#xA; &lt;label>Nome do arquivo&lt;/label>&#xA; &lt;cardIndex>590 - Solicitacao_transferencia&lt;/cardIndex>&#xA; &lt;/org.eclipse.bpmn2.impl.BpmnProcessFormField>&#xA; &lt;org.eclipse.bpmn2.impl.BpmnProcessFormField>&#xA; &lt;id>centroCusto&lt;/id>&#xA; &lt;label>Filial Destino&lt;/label>&#xA; &lt;cardIndex>590 - Solicitacao_transferencia&lt;/cardIndex>&#xA; &lt;/org.eclipse.bpmn2.impl.BpmnProcessFormField>&#xA; &lt;org.eclipse.bpmn2.impl.BpmnProcessFormField>&#xA; &lt;id>dataAbertura&lt;/id>&#xA; &lt;label>Data de abertura&lt;/label>&#xA; &lt;cardIndex>590 - Solicitacao_transferencia&lt;/cardIndex>&#xA; &lt;/org.eclipse.bpmn2.impl.BpmnProcessFormField>&#xA; &lt;org.eclipse.bpmn2.impl.BpmnProcessFormField>&#xA; &lt;id>estabelecimento&lt;/id>&#xA; &lt;label>Filial Emitente&lt;/label>&#xA; &lt;cardIndex>590 - Solicitacao_transferencia&lt;/cardIndex>&#xA; &lt;/org.eclipse.bpmn2.impl.BpmnProcessFormField>&#xA; &lt;org.eclipse.bpmn2.impl.BpmnProcessFormField>&#xA; &lt;id>justificativa&lt;/id>&#xA; &lt;label>Justificativa&lt;/label>&#xA; &lt;cardIndex>590 - Solicitacao_transferencia&lt;/cardIndex>&#xA; &lt;/org.eclipse.bpmn2.impl.BpmnProcessFormField>&#xA; &lt;org.eclipse.bpmn2.impl.BpmnProcessFormField>&#xA; &lt;id>userSolicitante&lt;/id>&#xA; &lt;label>Solicitante&lt;/label>&#xA; &lt;cardIndex>590 - Solicitacao_transferencia&lt;/cardIndex>&#xA; &lt;/org.eclipse.bpmn2.impl.BpmnProcessFormField>&#xA;&lt;/list>" mobileReady="true" complementsLevel="1" notifyResponsibleComplements="true" notifyRequisitionerComplements="true" deadlineTime="2880.0"/>
<bpmn2:SequenceFlow id="flow3" name="" sourceRef="startevent1" targetRef="exclusivegateway2" atividadeFluxo="" atividadeRetorno="" extendedFields="&lt;list/>"/>
<bpmn2:SequenceFlow id="flow5" name="Gestor Identificado" sourceRef="exclusivegateway2" targetRef="task4" atividadeFluxo="" atividadeRetorno="" extendedFields="&lt;list/>" movementTitle="" movementDescription="" movementAccessLinkDescription=""/>
<bpmn2:SequenceFlow id="flow7" name="Loja sem Gestor" sourceRef="exclusivegateway2" targetRef="task6" atividadeFluxo="" atividadeRetorno="" extendedFields="&lt;list/>"/>
<bpmn2:SequenceFlow id="flow26" name="" sourceRef="task24" targetRef="task18" atividadeFluxo="" atividadeRetorno="" extendedFields="&lt;list/>"/>
<bpmn2:SequenceFlow id="flow41" name="Aprovar" sourceRef="task4" targetRef="task6" atividadeFluxo="Aprovado e emitir NFE" atividadeRetorno="" extendedFields="&lt;list/>"/>
<bpmn2:SequenceFlow id="flow47" name="" sourceRef="task18" targetRef="exclusivegateway46" atividadeFluxo="" atividadeRetorno="" extendedFields="&lt;list/>"/>
<bpmn2:SequenceFlow id="flow48" name="Reprovar" sourceRef="exclusivegateway46" targetRef="task24" atividadeFluxo="" atividadeRetorno="" extendedFields="&lt;list/>"/>
<bpmn2:SequenceFlow id="flow53" name="Reprovar" sourceRef="task4" targetRef="endcancel39" atividadeFluxo="" atividadeRetorno="" extendedFields="&lt;list/>"/>
<bpmn2:BpmnEndEvent id="endcancel60" name="Fim com cancelamento de processo" incoming="flow61" type="65" signalId="0"/>
<bpmn2:SequenceFlow id="flow61" name="Cancelar" sourceRef="task57" targetRef="endcancel60" atividadeFluxo="" atividadeRetorno="" extendedFields="&lt;list/>"/>
<bpmn2:BpmnSwimLane id="swimlane64" name="Analista de suprimentos" cores="d6e0d0"/>
<bpmn2:BpmnSwimLane id="swimlane68" name="Motorista" cores="adc9ac"/>
<bpmn2:SequenceFlow id="flow85" name="Validar produtos recebidos" sourceRef="task57" targetRef="task18" atividadeFluxo="Produtos entregue" atividadeRetorno="" extendedFields="&lt;list/>"/>
<bpmn2:SequenceFlow id="flow95" name="Enviar para coleta" sourceRef="task6" targetRef="task31" atividadeFluxo="Enviar para coleta" atividadeRetorno="" extendedFields="&lt;list/>"/>
<bpmn2:BpmnEndEvent id="endevent96" name="Fim" incoming="flow97" type="60" signalId="0"/>
<bpmn2:SequenceFlow id="flow97" name="Finalizar" sourceRef="task6" targetRef="endevent96" atividadeFluxo="Cancelar Transfer&#xea;ncia" atividadeRetorno="" extendedFields="&lt;list/>"/>
<bpmn2:SequenceFlow id="flow98" name="" sourceRef="task31" targetRef="task57" atividadeFluxo="" atividadeRetorno="" extendedFields="&lt;list/>"/>
<bpmn2:BpmnTask id="servicetask99" name="Consultar Entrada" incoming="flow100 flow106" outgoing="flow102" type="82" managerMechanism="" loopType="0" authNotify="true" serviceName="" scriptFileName="Solicita&#xe7;&#xe3;o de transfer&#xea;ncia.servicetask99.js" expediente="" selecionaColaboradores="1" emAtrasoNotificarResponsavel="false" emAtrasoNotificarResponsavelTolerancia="0.0" emAtrasoNotificarResponsavelFrequencia="0.0" esforcoCalculo="0" attachedEvents="intermediateerror103" executionType="1" executionAttempts="10" executionSucessfulMessage="Lan&#xe7;amento efetuado com sucesso no RGB" frequencyType="2"/>
<bpmn2:SequenceFlow id="flow100" name="" sourceRef="exclusivegateway46" targetRef="servicetask99" atividadeFluxo="" atividadeRetorno="" extendedFields="&lt;list/>"/>
<bpmn2:BpmnEndEvent id="endevent101" name="Fim" incoming="flow102" type="60" signalId="0"/>
<bpmn2:SequenceFlow id="flow102" name="" sourceRef="servicetask99" targetRef="endevent101" atividadeFluxo="" atividadeRetorno="" extendedFields="&lt;list/>"/>
<bpmn2:BpmnIntermediateEvent id="intermediateerror103" name="Intermedi&#xe1;rio" outgoing="flow105" type="43" sequenceAttached="99" signalId="0" parentTask="servicetask99"/>
<bpmn2:BpmnTask id="task104" name="Verificar problema de lan&#xe7;amento" incoming="flow105" outgoing="flow106" type="80" managerMechanism="" loopType="0" authNotify="true" expediente="" selecionaColaboradores="1" esforcoCalculo="0" executionAttempts="0" frequency="0"/>
<bpmn2:SequenceFlow id="flow105" name="" sourceRef="intermediateerror103" targetRef="task104" atividadeFluxo="" atividadeRetorno="" extendedFields="&lt;list/>"/>
<bpmn2:SequenceFlow id="flow106" name="" sourceRef="task104" targetRef="servicetask99" atividadeFluxo="" atividadeRetorno="" extendedFields="&lt;list/>"/>
</xmi:XMI>