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gaby 2021-11-11 12:13:57 +01:00
parent 883b793d83
commit 14397ea1fc
3 changed files with 2538 additions and 22 deletions
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2511
workflow/gutschriftabgleich-de-1.0.5.bpmn Normal file
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4
workflow/rechnungseingang-de-1.2.12.bpmn
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@ -1,6 +1,6 @@
<?xml version="1.0" encoding="UTF-8"?> <?xml version="1.0" encoding="UTF-8"?>
<!-- origin at X=0.0 Y=0.0 --> <!-- origin at X=0.0 Y=0.0 -->
<bpmn2:definitions xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:bpmn2="http://www.omg.org/spec/BPMN/20100524/MODEL" xmlns:bpmndi="http://www.omg.org/spec/BPMN/20100524/DI" xmlns:dc="http://www.omg.org/spec/DD/20100524/DC" xmlns:di="http://www.omg.org/spec/DD/20100524/DI" xmlns:ext="http://org.eclipse.bpmn2/ext" xmlns:imixs="http://www.imixs.org/bpmn2" xmlns:xs="http://www.w3.org/2001/XMLSchema" id="Definitions_1" exporter="org.eclipse.bpmn2.modeler.core" exporterVersion="1.5.3.Final-v20210519-2007-B1" targetNamespace="http://www.imixs.org/bpmn2"> <bpmn2:definitions xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:bpmn2="http://www.omg.org/spec/BPMN/20100524/MODEL" xmlns:bpmndi="http://www.omg.org/spec/BPMN/20100524/DI" xmlns:dc="http://www.omg.org/spec/DD/20100524/DC" xmlns:di="http://www.omg.org/spec/DD/20100524/DI" xmlns:ext="http://org.eclipse.bpmn2/ext" xmlns:imixs="http://www.imixs.org/bpmn2" xmlns:xs="http://www.w3.org/2001/XMLSchema" id="Definitions_1" exporter="org.eclipse.bpmn2.modeler.core" exporterVersion="1.5.2.SNAPSHOT-v20200602-1600-B1" targetNamespace="http://www.imixs.org/bpmn2">
<bpmn2:extensionElements> <bpmn2:extensionElements>
<imixs:item name="txtworkflowmodelversion" type="xs:string"> <imixs:item name="txtworkflowmodelversion" type="xs:string">
<imixs:value><![CDATA[rechnungseingang-de-1.2]]></imixs:value> <imixs:value><![CDATA[rechnungseingang-de-1.2]]></imixs:value>
@ -5240,7 +5240,7 @@ result.isValid=true;
<bpmn2:documentation id="Documentation_74"><![CDATA[<?xml version="1.0"?> <bpmn2:documentation id="Documentation_74"><![CDATA[<?xml version="1.0"?>
<imixs-form> <imixs-form>
<imixs-form-section columns="1" label="Rechnungsdaten"> <imixs-form-section columns="1" label="Rechnungsdaten">
<item name="cdtr.name" type="text" label="Kreditor:"/> <item name="cdtr.name" type="text" readonly="true" label="Kreditor:"/>
</imixs-form-section> </imixs-form-section>
<imixs-form-section columns="3"> <imixs-form-section columns="3">
<item name="invoice.number" type="text" label="Rechnungsnummer:" readonly="true" /> <item name="invoice.number" type="text" label="Rechnungsnummer:" readonly="true" />

45
workflow/rechnungseingang-sachrechnung-de-1.0.11.bpmn
View file

@ -108,7 +108,7 @@
<bpmn2:flowNodeRef>IntermediateCatchEvent_38</bpmn2:flowNodeRef> <bpmn2:flowNodeRef>IntermediateCatchEvent_38</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>IntermediateCatchEvent_39</bpmn2:flowNodeRef> <bpmn2:flowNodeRef>IntermediateCatchEvent_39</bpmn2:flowNodeRef>
</bpmn2:lane> </bpmn2:lane>
<bpmn2:lane id="Lane_6" name="Bereich Manager"> <bpmn2:lane id="Lane_6" name="Process Manager">
<bpmn2:flowNodeRef>IntermediateCatchEvent_21</bpmn2:flowNodeRef> <bpmn2:flowNodeRef>IntermediateCatchEvent_21</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>Task_3</bpmn2:flowNodeRef> <bpmn2:flowNodeRef>Task_3</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>IntermediateCatchEvent_25</bpmn2:flowNodeRef> <bpmn2:flowNodeRef>IntermediateCatchEvent_25</bpmn2:flowNodeRef>
@ -223,7 +223,7 @@ if (workitem['payment.type'][0]!="direct_debit" && workitem['payment.type'][0]!
<bpmn2:task id="Task_5005" imixs:processid="5200" name="Sachprüfung"> <bpmn2:task id="Task_5005" imixs:processid="5200" name="Sachprüfung">
<bpmn2:extensionElements> <bpmn2:extensionElements>
<imixs:item name="txteditorid" type="xs:string"> <imixs:item name="txteditorid" type="xs:string">
<imixs:value><![CDATA[alexander/form_basic#alexander/sub_payment_type]]></imixs:value> <imixs:value><![CDATA[alexander/form_basic]]></imixs:value>
</imixs:item> </imixs:item>
<imixs:item name="txtworkflowabstract" type="xs:string"> <imixs:item name="txtworkflowabstract" type="xs:string">
<imixs:value><![CDATA[<itemvalue>txtlastcomment</itemvalue>]]></imixs:value> <imixs:value><![CDATA[<itemvalue>txtlastcomment</itemvalue>]]></imixs:value>
@ -417,7 +417,7 @@ Betrag: <itemvalue>_amount</itemvalue> (Brutto € <itemvalue>_amount_brutto</it
<bpmn2:task id="Task_2" imixs:processid="5001" name="Bearbeitung"> <bpmn2:task id="Task_2" imixs:processid="5001" name="Bearbeitung">
<bpmn2:extensionElements> <bpmn2:extensionElements>
<imixs:item name="txteditorid" type="xs:string"> <imixs:item name="txteditorid" type="xs:string">
<imixs:value><![CDATA[alexander/form_basic#alexander/sub_payment_type]]></imixs:value> <imixs:value><![CDATA[alexander/form_basic]]></imixs:value>
</imixs:item> </imixs:item>
<imixs:item name="txtworkflowabstract" type="xs:string"> <imixs:item name="txtworkflowabstract" type="xs:string">
<imixs:value><![CDATA[<itemvalue>txtlastcomment</itemvalue>]]></imixs:value> <imixs:value><![CDATA[<itemvalue>txtlastcomment</itemvalue>]]></imixs:value>
@ -477,10 +477,7 @@ Betrag: <itemvalue>_amount</itemvalue> (Brutto € <itemvalue>_amount_brutto</it
</imixs-form-section> </imixs-form-section>
<imixs-form-section columns="2"> <imixs-form-section columns="2">
<item name="" type="custom" path="alexander/zahlungsart" label="Zahlungsart:" readonly="true"/> <item name="" type="custom" path="alexander/zahlungsart" label="Zahlungsart:" />
<item name="" type="custom" path="alexander/spaceref" label="Bereich:" />
<item name="" type="custom" path="alexander/sachbearbeiter" label="Sachbearbeiter:" />
<item name="" type="custom" path="alexander/azubi" label="Azubi:" />
</imixs-form-section> </imixs-form-section>
</imixs-form>]]></bpmn2:documentation> </imixs-form>]]></bpmn2:documentation>
<bpmn2:dataState id="DataState_1"/> <bpmn2:dataState id="DataState_1"/>
@ -771,8 +768,8 @@ result.isValid=true;
</imixs-form-section> </imixs-form-section>
<imixs-form-section columns="3"> <imixs-form-section columns="3">
<item name="invoice.number" type="text" readonly="true" label="Rechnungsnummer:" /> <item name="invoice.number" type="text" readonly="true" label="Rechnungsnummer:" />
<item name="invoice.date" type="date" readonly="false" label="Rechnungsdatum:" /> <item name="invoice.date" type="date" readonly="true" label="Rechnungsdatum:" />
<item name="invoice.duedate" type="date" readonly="true" required="true" label="Fälligkeitsdatum:" /> <item name="invoice.duedate" type="date" required="true" label="Fälligkeitsdatum:" />
</imixs-form-section> </imixs-form-section>
<imixs-form-section columns="3"> <imixs-form-section columns="3">
@ -785,6 +782,10 @@ result.isValid=true;
<item name="cdtr.bic" type="text" readonly="true" label="BIC:" /> <item name="cdtr.bic" type="text" readonly="true" label="BIC:" />
</imixs-form-section> </imixs-form-section>
<imixs-form-section columns="2">
<item name="" type="custom" path="alexander/zahlungsart" label="Zahlungsart:" />
</imixs-form-section>
</imixs-form>]]></bpmn2:documentation> </imixs-form>]]></bpmn2:documentation>
<bpmn2:dataState id="DataState_2"/> <bpmn2:dataState id="DataState_2"/>
</bpmn2:dataObject> </bpmn2:dataObject>
@ -1150,7 +1151,7 @@ Betrag: <itemvalue>invoice.total</itemvalue> <itemvalue>invoice.currency</itemva
<bpmn2:task id="Task_3" imixs:processid="5250" name="Reklamiert"> <bpmn2:task id="Task_3" imixs:processid="5250" name="Reklamiert">
<bpmn2:extensionElements> <bpmn2:extensionElements>
<imixs:item name="txteditorid" type="xs:string"> <imixs:item name="txteditorid" type="xs:string">
<imixs:value><![CDATA[alexander/form_basic_read#alexander/sub_payment_type_read]]></imixs:value> <imixs:value><![CDATA[alexander/form_basic_read]]></imixs:value>
</imixs:item> </imixs:item>
<imixs:item name="txtworkflowabstract" type="xs:string"> <imixs:item name="txtworkflowabstract" type="xs:string">
<imixs:value><![CDATA[<itemvalue>txtlastcomment</itemvalue>]]></imixs:value> <imixs:value><![CDATA[<itemvalue>txtlastcomment</itemvalue>]]></imixs:value>
@ -1332,7 +1333,7 @@ Betrag: <itemvalue>invoice.total</itemvalue> <itemvalue>invoice.currency</itemva
<bpmn2:task id="Task_1" imixs:processid="5300" name="Freigabe"> <bpmn2:task id="Task_1" imixs:processid="5300" name="Freigabe">
<bpmn2:extensionElements> <bpmn2:extensionElements>
<imixs:item name="txteditorid" type="xs:string"> <imixs:item name="txteditorid" type="xs:string">
<imixs:value><![CDATA[alexander/form_basic#alexander/sub_payment_type]]></imixs:value> <imixs:value><![CDATA[alexander/form_basic]]></imixs:value>
</imixs:item> </imixs:item>
<imixs:item name="txtworkflowabstract" type="xs:string"> <imixs:item name="txtworkflowabstract" type="xs:string">
<imixs:value><![CDATA[<itemvalue>txtlastcomment</itemvalue>]]></imixs:value> <imixs:value><![CDATA[<itemvalue>txtlastcomment</itemvalue>]]></imixs:value>
@ -1615,7 +1616,7 @@ result.isValid=true;
<bpmn2:task id="Task_7" imixs:processid="5400" name="Freigegeben zur Bezahlung"> <bpmn2:task id="Task_7" imixs:processid="5400" name="Freigegeben zur Bezahlung">
<bpmn2:extensionElements> <bpmn2:extensionElements>
<imixs:item name="txteditorid" type="xs:string"> <imixs:item name="txteditorid" type="xs:string">
<imixs:value><![CDATA[alexander/form_basic#alexander/sub_payment_type]]></imixs:value> <imixs:value><![CDATA[alexander/form_basic]]></imixs:value>
</imixs:item> </imixs:item>
<imixs:item name="txtworkflowabstract" type="xs:string"> <imixs:item name="txtworkflowabstract" type="xs:string">
<imixs:value><![CDATA[<itemvalue>txtlastcomment</itemvalue>]]></imixs:value> <imixs:value><![CDATA[<itemvalue>txtlastcomment</itemvalue>]]></imixs:value>
@ -1656,7 +1657,7 @@ result.isValid=true;
<bpmn2:task id="Task_9" imixs:processid="5350" name="Zahlung gesperrt"> <bpmn2:task id="Task_9" imixs:processid="5350" name="Zahlung gesperrt">
<bpmn2:extensionElements> <bpmn2:extensionElements>
<imixs:item name="txteditorid" type="xs:string"> <imixs:item name="txteditorid" type="xs:string">
<imixs:value><![CDATA[alexander/form_basic#alexander/sub_payment_type]]></imixs:value> <imixs:value><![CDATA[alexander/form_basic]]></imixs:value>
</imixs:item> </imixs:item>
<imixs:item name="txtworkflowabstract" type="xs:string"> <imixs:item name="txtworkflowabstract" type="xs:string">
<imixs:value><![CDATA[<itemvalue>txtlastcomment</itemvalue>]]></imixs:value> <imixs:value><![CDATA[<itemvalue>txtlastcomment</itemvalue>]]></imixs:value>
@ -1865,7 +1866,7 @@ Betrag: <itemvalue>_amount</itemvalue> (Brutto € <itemvalue>_amount_brutto</it
<bpmn2:task id="Task_10" imixs:processid="5900" name="Erledigt"> <bpmn2:task id="Task_10" imixs:processid="5900" name="Erledigt">
<bpmn2:extensionElements> <bpmn2:extensionElements>
<imixs:item name="txteditorid" type="xs:string"> <imixs:item name="txteditorid" type="xs:string">
<imixs:value><![CDATA[alexander/form_basic_read#alexander/sub_payment_type_read]]></imixs:value> <imixs:value><![CDATA[alexander/form_basic_read]]></imixs:value>
</imixs:item> </imixs:item>
<imixs:item name="txtworkflowabstract" type="xs:string"> <imixs:item name="txtworkflowabstract" type="xs:string">
<imixs:value><![CDATA[<itemvalue>txtlastcomment</itemvalue>]]></imixs:value> <imixs:value><![CDATA[<itemvalue>txtlastcomment</itemvalue>]]></imixs:value>
@ -2000,7 +2001,7 @@ Betrag: <itemvalue>_amount</itemvalue> (Brutto € <itemvalue>_amount_brutto</it
<bpmn2:task id="Task_14" imixs:processid="5500" name="SEPA Lauf"> <bpmn2:task id="Task_14" imixs:processid="5500" name="SEPA Lauf">
<bpmn2:extensionElements> <bpmn2:extensionElements>
<imixs:item name="txteditorid" type="xs:string"> <imixs:item name="txteditorid" type="xs:string">
<imixs:value><![CDATA[alexander/form_basic_read#alexander/sub_payment_type_read]]></imixs:value> <imixs:value><![CDATA[alexander/form_basic_read]]></imixs:value>
</imixs:item> </imixs:item>
<imixs:item name="txtworkflowabstract" type="xs:string"> <imixs:item name="txtworkflowabstract" type="xs:string">
<imixs:value><![CDATA[<itemvalue>txtlastcomment</itemvalue>]]></imixs:value> <imixs:value><![CDATA[<itemvalue>txtlastcomment</itemvalue>]]></imixs:value>
@ -2229,7 +2230,7 @@ Betrag: <itemvalue>_amount</itemvalue> (Brutto € <itemvalue>_amount_brutto</it
<bpmn2:task id="Task_5" imixs:processid="5510" name="Manuelle Auslandszahlung"> <bpmn2:task id="Task_5" imixs:processid="5510" name="Manuelle Auslandszahlung">
<bpmn2:extensionElements> <bpmn2:extensionElements>
<imixs:item name="txteditorid" type="xs:string"> <imixs:item name="txteditorid" type="xs:string">
<imixs:value><![CDATA[alexander/form_basic_read#alexander/sub_payment_type_read]]></imixs:value> <imixs:value><![CDATA[alexander/form_basic_read]]></imixs:value>
</imixs:item> </imixs:item>
<imixs:item name="txtworkflowabstract" type="xs:string"> <imixs:item name="txtworkflowabstract" type="xs:string">
<imixs:value><![CDATA[<itemvalue>txtlastcomment</itemvalue>]]></imixs:value> <imixs:value><![CDATA[<itemvalue>txtlastcomment</itemvalue>]]></imixs:value>
@ -2356,7 +2357,7 @@ Betrag: <itemvalue>_amount</itemvalue> (Brutto € <itemvalue>_amount_brutto</it
<imixs-form-section columns="3"> <imixs-form-section columns="3">
<item name="invoice.number" type="text" readonly="true" label="Rechnungsnummer:" /> <item name="invoice.number" type="text" readonly="true" label="Rechnungsnummer:" />
<item name="invoice.date" type="date" readonly="true" label="Rechnungsdatum:" /> <item name="invoice.date" type="date" readonly="true" label="Rechnungsdatum:" />
<item name="invoice.duedate" type="date" readonly="false" required="true" label="Fälligkeitsdatum:" /> <item name="invoice.duedate" type="date" required="true" label="Fälligkeitsdatum:" />
</imixs-form-section> </imixs-form-section>
<imixs-form-section columns="3"> <imixs-form-section columns="3">
@ -2365,10 +2366,14 @@ Betrag: <itemvalue>_amount</itemvalue> (Brutto € <itemvalue>_amount_brutto</it
</imixs-form-section> </imixs-form-section>
<imixs-form-section columns="2"> <imixs-form-section columns="2">
<item name="cdtr.iban" type="text" readonly="false" label="IBAN:" /> <item name="cdtr.iban" type="text" readonly="true" label="IBAN:" />
<item name="cdtr.bic" type="text" readonly="false" label="BIC:" /> <item name="cdtr.bic" type="text" readonly="true" label="BIC:" />
</imixs-form-section> </imixs-form-section>
<imixs-form-section columns="2">
<item name="" type="custom" path="alexander/zahlungsart" label="Zahlungsart:" />
</imixs-form-section>
</imixs-form>]]></bpmn2:documentation> </imixs-form>]]></bpmn2:documentation>
<bpmn2:dataState id="DataState_3"/> <bpmn2:dataState id="DataState_3"/>
</bpmn2:dataObject> </bpmn2:dataObject>
@ -3780,7 +3785,7 @@ result.isValid=true;
<bpmndi:BPMNShape id="BPMNShape_Lane_6" bpmnElement="Lane_6" isHorizontal="true"> <bpmndi:BPMNShape id="BPMNShape_Lane_6" bpmnElement="Lane_6" isHorizontal="true">
<dc:Bounds height="271.0" width="1731.0" x="80.0" y="350.0"/> <dc:Bounds height="271.0" width="1731.0" x="80.0" y="350.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_63" labelStyle="BPMNLabelStyle_1"> <bpmndi:BPMNLabel id="BPMNLabel_63" labelStyle="BPMNLabelStyle_1">
<dc:Bounds height="94.0" width="14.0" x="86.0" y="438.0"/> <dc:Bounds height="96.0" width="14.0" x="86.0" y="437.0"/>
</bpmndi:BPMNLabel> </bpmndi:BPMNLabel>
</bpmndi:BPMNShape> </bpmndi:BPMNShape>
<bpmndi:BPMNShape id="BPMNShape_StartEvent_1" bpmnElement="StartEvent_1"> <bpmndi:BPMNShape id="BPMNShape_StartEvent_1" bpmnElement="StartEvent_1">