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This commit is contained in:
Ralph Soika 2024-04-15 16:59:18 +02:00
parent 90e4b8147d
commit 6dc793e337
1 changed files with 107 additions and 10 deletions
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117
workflow/rechnungseingang-de-1.2.37.bpmn
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@ -134,23 +134,23 @@
</bpmn2:lane>
<bpmn2:lane id="Lane_6" name="Bereich Manager">
<bpmn2:documentation id="documentation_L0B1ww"/>
<bpmn2:flowNodeRef>Task_17</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>Task_18</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>IntermediateCatchEvent_43</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>IntermediateCatchEvent_44</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>IntermediateCatchEvent_47</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>IntermediateCatchEvent_51</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>IntermediateThrowEvent_6</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>IntermediateCatchEvent_52</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>IntermediateCatchEvent_53</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>IntermediateCatchEvent_54</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>IntermediateThrowEvent_7</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>IntermediateCatchEvent_50</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>DataObject_6</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>Task_17</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>Task_18</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>IntermediateCatchEvent_43</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>IntermediateCatchEvent_47</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>IntermediateCatchEvent_51</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>IntermediateThrowEvent_6</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>IntermediateCatchEvent_52</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>ExclusiveGateway_3</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>EventBasedGateway_5</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>EventBasedGateway_6</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>ExclusiveGateway_8</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>DataObject_6</bpmn2:flowNodeRef>
</bpmn2:lane>
<bpmn2:lane id="Lane_5" name="Buchhaltung">
<bpmn2:flowNodeRef>EndEvent_3</bpmn2:flowNodeRef>
@ -205,6 +205,7 @@
<bpmn2:flowNodeRef>IntermediateCatchEvent_62</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>TextAnnotation_5</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>TextAnnotation_2</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>event_e0gqXQ</bpmn2:flowNodeRef>
</bpmn2:lane>
</bpmn2:laneSet>
<bpmn2:task id="Task_5000" imixs:processid="5300" name="Freigabe">
@ -1170,6 +1171,7 @@ if (workitem['payment.type'][0]!="direct_debit" && workitem['payment.type'][0]!
<bpmn2:incoming>SequenceFlow_58</bpmn2:incoming>
<bpmn2:incoming>SequenceFlow_90</bpmn2:incoming>
<bpmn2:outgoing>SequenceFlow_47</bpmn2:outgoing>
<bpmn2:incoming>sequenceFlow_ucyuIw</bpmn2:incoming>
</bpmn2:task>
<bpmn2:endEvent id="EndEvent_2" name="Ende">
<bpmn2:incoming>SequenceFlow_47</bpmn2:incoming>
@ -6424,6 +6426,89 @@ Betrag: <itemvalue>_amount</itemvalue> (Brutto € <itemvalue>_amount_brutto</it
<bpmn2:sequenceFlow id="sequenceFlow_dbshCw" sourceRef="event_TyXP5Q" targetRef="Task_3">
<bpmn2:documentation id="documentation_NzJJ5A"/>
</bpmn2:sequenceFlow>
<bpmn2:intermediateCatchEvent id="event_e0gqXQ" imixs:activityid="10" name="Kommentieren">
<bpmn2:extensionElements>
<imixs:item name="keylogtimeformat" type="xs:string">
<imixs:value><![CDATA[2]]></imixs:value>
</imixs:item>
<imixs:item name="keyarchive" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="txtmailsubject" type="xs:string">
<imixs:value/>
</imixs:item>
<imixs:item name="keyaccessmode" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="keyscheduledactivity" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="rtfmailbody" type="xs:string">
<imixs:value/>
</imixs:item>
<imixs:item name="keyversion" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="keyaddwritefields" type="xs:string">
<imixs:value><![CDATA[$creator]]></imixs:value>
<imixs:value><![CDATA[$editor]]></imixs:value>
<imixs:value><![CDATA[process.manager]]></imixs:value>
<imixs:value><![CDATA[process.team]]></imixs:value>
</imixs:item>
<imixs:item name="numnextactivityid" type="xs:int">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="keyfollowup" type="xs:string">
<imixs:value><![CDATA[2]]></imixs:value>
</imixs:item>
<imixs:item name="keypublicresult" type="xs:string">
<imixs:value><![CDATA[1]]></imixs:value>
</imixs:item>
<imixs:item name="keylogdateformat" type="xs:string">
<imixs:value><![CDATA[2]]></imixs:value>
</imixs:item>
<imixs:item name="keyownershipfields" type="xs:string">
<imixs:value><![CDATA[$editor]]></imixs:value>
<imixs:value><![CDATA[$creator]]></imixs:value>
</imixs:item>
<imixs:item name="numnextid" type="xs:int">
<imixs:value><![CDATA[5000]]></imixs:value>
</imixs:item>
<imixs:item name="txtnextprocesstree" type="xs:string">
<imixs:value/>
</imixs:item>
<imixs:item name="txtactivityresult" type="xs:string">
<imixs:value><![CDATA[<item name="comment" ignore="true"/>]]></imixs:value>
</imixs:item>
<imixs:item name="txtname" type="xs:string">
<imixs:value><![CDATA[Speichern]]></imixs:value>
</imixs:item>
<imixs:item name="keyownershipmode" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="rtfresultlog" type="xs:string">
<imixs:value/>
</imixs:item>
<imixs:item name="keyupdateacl" type="xs:boolean">
<imixs:value>false</imixs:value>
</imixs:item>
<imixs:item name="txtbusinessrule" type="xs:string">
<imixs:value><![CDATA[var result={};
var refField="txtcomment";
result.isValid=true;
if ( ( workitem.get(refField) == null || ''==workitem.get(refField)[0]) ) {
result.isValid=false;
result.errorMessage='Bitte geben Sie einen Kommentar ein.';
}]]></imixs:value>
</imixs:item>
</bpmn2:extensionElements>
<bpmn2:documentation id="documentation_Ha1mrg"><![CDATA[Kommentiert]]></bpmn2:documentation>
<bpmn2:outgoing>sequenceFlow_ucyuIw</bpmn2:outgoing>
</bpmn2:intermediateCatchEvent>
<bpmn2:sequenceFlow id="sequenceFlow_ucyuIw" sourceRef="event_e0gqXQ" targetRef="Task_5">
<bpmn2:documentation id="documentation_U7gi9A"/>
</bpmn2:sequenceFlow>
</bpmn2:process>
<bpmn2:process id="process_2" name="Default Process" processType="Public">
<bpmn2:documentation id="documentation_vn3mZw"/>
@ -6443,10 +6528,10 @@ Betrag: <itemvalue>_amount</itemvalue> (Brutto € <itemvalue>_amount_brutto</it
<dc:Bounds height="454.0" width="2850.0" x="80.0" y="819.0"/>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape bpmnElement="Lane_6" id="BPMNShape_Lane_6" isHorizontal="true">
<dc:Bounds height="292.0" width="2850.0" x="80.0" y="1273.0"/>
<dc:Bounds height="286.0" width="2850.0" x="80.0" y="1273.0"/>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape bpmnElement="Lane_5" id="BPMNShape_Lane_5" isHorizontal="true">
<dc:Bounds height="625.0" width="2850.0" x="80.0" y="1565.0"/>
<dc:Bounds height="631.0" width="2850.0" x="80.0" y="1559.0"/>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape bpmnElement="StartEvent_1" id="BPMNShape_StartEvent_1">
<dc:Bounds height="36.0" width="36.0" x="119.0" y="187.0"/>
@ -8087,6 +8172,18 @@ Betrag: <itemvalue>_amount</itemvalue> (Brutto € <itemvalue>_amount_brutto</it
<di:waypoint x="1505.0" y="1975.0"/>
<di:waypoint x="1505.0" y="1830.0"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNShape bpmnElement="event_e0gqXQ" id="BPMNShape_0QuzBg">
<dc:Bounds height="36.0" width="36.0" x="2590.0" y="1682.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_OEP8yQ">
<dc:Bounds height="20.0" width="100.0" x="2558.0" y="1718.0"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNEdge bpmnElement="sequenceFlow_ucyuIw" id="BPMNEdge_80lciQ" sourceElement="BPMNShape_0QuzBg" targetElement="BPMNShape_Task_11">
<di:waypoint x="2608.0" y="1718.0"/>
<di:waypoint x="2608.0" y="1749.0"/>
<di:waypoint x="2669.0" y="1749.0"/>
<di:waypoint x="2669.0" y="1780.0"/>
</bpmndi:BPMNEdge>
</bpmndi:BPMNPlane>
<bpmndi:BPMNLabelStyle id="BPMNLabelStyle_1">
<dc:Font name="arial" size="9.0"/>