Imixs/office-alexander-logistics
3
1
Fork 0
Code Issues Pull requests Projects Releases Packages Wiki Activity Actions

Vendor Auswahl für Sachrechnung

Browse source
This commit is contained in:
Ralph Soika 2025-08-22 15:45:31 +02:00
parent 4ae91b527c
commit 6620f7ce7c
1 changed files with 6 additions and 9 deletions
Show stats Download patch file Download diff file Expand all files Collapse all files

15
workflow/usa/rechnungseingang-sachrechnung-usa-1.0.2.bpmn
View file

@ -293,9 +293,8 @@ if (workitem['payment.type'][0]!="direct_debit" && workitem['payment.type'][0]!
<bpmn2:dataObject id="DataObject_2" imixs:datatype="form-data" name="Invoice Form"> <bpmn2:dataObject id="DataObject_2" imixs:datatype="form-data" name="Invoice Form">
<bpmn2:documentation id="Documentation_8"><![CDATA[<?xml version="1.0"?> <bpmn2:documentation id="Documentation_8"><![CDATA[<?xml version="1.0"?>
<imixs-form> <imixs-form>
<imixs-form-section columns="2" label="Invoice data"> <imixs-form-section columns="1" label="Invoice data">
<item name="cdtr.name" type="text" readonly="true" label="Vendor:"/> <item name="cdtr.name" type="text" label="Vendor:"/>
<item name="partner.id" type="custom" path="alexander/businesspartner_search" required="true" label="Vendor number:"/>
</imixs-form-section> </imixs-form-section>
<imixs-form-section columns="3"> <imixs-form-section columns="3">
<item name="invoice.number" type="text" label="Invoice number:" /> <item name="invoice.number" type="text" label="Invoice number:" />
@ -2291,9 +2290,8 @@ Betrag: <itemvalue>_amount</itemvalue> (Brutto € <itemvalue>_amount_brutto</it
<bpmn2:dataObject id="DataObject_3" imixs:datatype="form-data" name="Invoice Form"> <bpmn2:dataObject id="DataObject_3" imixs:datatype="form-data" name="Invoice Form">
<bpmn2:documentation id="Documentation_85"><![CDATA[<?xml version="1.0"?> <bpmn2:documentation id="Documentation_85"><![CDATA[<?xml version="1.0"?>
<imixs-form> <imixs-form>
<imixs-form-section columns="2" label="Invoice data"> <imixs-form-section columns="1" label="Invoice data">
<item name="cdtr.name" type="text" readonly="true" label="Vendor:"/> <item name="cdtr.name" type="text" label="Vendor:" readonly="true" />
<item name="partner.id" type="custom" path="alexander/businesspartner_search" readonly="true" requred="true" label="Vendor number:"/>
</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="Invoice number:" /> <item name="invoice.number" type="text" readonly="true" label="Invoice number:" />
@ -3889,9 +3887,8 @@ if (workitem['payment.type'][0]!="direct_debit" && workitem['payment.type'][0]!
<bpmn2:dataObject id="dataObject_vCJn4A" imixs:datatype="form-data" name="Invoice Form"> <bpmn2:dataObject id="dataObject_vCJn4A" imixs:datatype="form-data" name="Invoice Form">
<bpmn2:documentation id="documentation_mPjn1g"><![CDATA[<?xml version="1.0"?> <bpmn2:documentation id="documentation_mPjn1g"><![CDATA[<?xml version="1.0"?>
<imixs-form> <imixs-form>
<imixs-form-section columns="2" label="Invoice data"> <imixs-form-section columns="1" label="Invoice data">
<item name="cdtr.name" type="text" readonly="true" label="Vendor:"/> <item name="cdtr.name" type="text" label="Vendor:" readonly="true" />
<item name="partner.id" type="custom" path="alexander/businesspartner_search" readonly="true" requred="true" label="Vendor number:"/>
</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="Invoice number:" /> <item name="invoice.number" type="text" readonly="true" label="Invoice number:" />