Task_2 ExclusiveGateway_1 StartEvent_1 IntermediateCatchEvent_3 IntermediateCatchEvent_13 IntermediateCatchEvent_6 EventBasedGateway_1 IntermediateCatchEvent_5000-20 ExclusiveGateway_4 IntermediateCatchEvent_19 IntermediateThrowEvent_3 IntermediateCatchEvent_27 Task_10 EndEvent_5 IntermediateCatchEvent_2 ExclusiveGateway_6 IntermediateCatchEvent_5005-20 IntermediateCatchEvent_21 Task_5005 IntermediateCatchEvent_5005-10 IntermediateCatchEvent_5005-30 EventBasedGateway_2 ExclusiveGateway_3 EndEvent_1 IntermediateCatchEvent_12 Task_4 IntermediateCatchEvent_25 Task_12 IntermediateCatchEvent_28 IntermediateCatchEvent_26 IntermediateThrowEvent_2 Task_5000 IntermediateCatchEvent_5000-10 EventBasedGateway_4 IntermediateCatchEvent_16 IntermediateCatchEvent_15 Task_9 Task_3 IntermediateCatchEvent_4 Task_5 Task_6 IntermediateCatchEvent_14 IntermediateCatchEvent_8 Task_7 IntermediateCatchEvent_22 IntermediateCatchEvent_18 ExclusiveGateway_2 IntermediateCatchEvent_20 IntermediateCatchEvent_17 EndEvent_2 IntermediateCatchEvent_5 IntermediateCatchEvent_23 Task_11 EndEvent_3 IntermediateCatchEvent_24 IntermediateCatchEvent_7 Task_8 IntermediateCatchEvent_29 IntermediateCatchEvent_9 IntermediateThrowEvent_5 IntermediateCatchEvent_10 IntermediateCatchEvent_1 IntermediateCatchEvent_11 Task_1 txtlastcomment]]> numsequencenumber: cdtr.name invoice.number (invoice.currency invoice.total) space.name]]> true $workflowgroup - $workflowstatus]]> SequenceFlow_31 SequenceFlow_1 SequenceFlow_32 ]]> false SequenceFlow_31 home]]> space.name]]> false SequenceFlow_46 SequenceFlow_24 SequenceFlow_0 SequenceFlow_15 SequenceFlow_21 SequenceFlow_33 SequenceFlow_0 txtlastcomment]]> numsequencenumber: cdtr.name invoice.number (invoice.currency invoice.total) space.name]]> true $workflowgroup - $workflowstatus]]> SequenceFlow_38 SequenceFlow_34 SequenceFlow_37 _subject]]> _amount (Brutto € _amount_brutto) _description]]> home space.name cargosoft-export-1.0 1000 100 (?!txtworkflowhistory)(^[a-zA-Z]|^_) ]]> false 0 && (parseFloat(a)!=parseFloat(b)) ) { result.isValid=false; result.errorMessage="Der Rechnungsbetrag " + a+ " stimmt nicht mit dem Positionsbetrag " + b + " überein."; }]]> SequenceFlow_8 SequenceFlow_51 ]]> false SequenceFlow_38 home space.name false]]> false SequenceFlow_10 SequenceFlow_41 SequenceFlow_37 SequenceFlow_8 SequenceFlow_10 SequenceFlow_54 txtlastcomment]]> cdtr.name invoice.number (invoice.currency invoice.total) space.name]]> true $workflowgroup - $workflowstatus]]> SequenceFlow_33 SequenceFlow_20 SequenceFlow_22 ]]> ]]> false SequenceFlow_20 txtlastcomment]]> numsequencenumber: cdtr.name invoice.number (invoice.currency invoice.total) space.name]]> true $workflowgroup - $workflowstatus]]> SequenceFlow_58 SequenceFlow_67 SequenceFlow_56 SequenceFlow_55 SequenceFlow_50 home false]]> false SequenceFlow_29 SequenceFlow_2 SequenceFlow_32 SequenceFlow_29 SequenceFlow_30 _subject]]> _amount (Brutto € _amount_brutto) _description]]> home]]> false SequenceFlow_30 SequenceFlow_67 txtlastcomment]]> numsequencenumber: cdtr.name invoice.number (invoice.currency invoice.total) space.name]]> true $workflowgroup - $workflowstatus]]> SequenceFlow_25 SequenceFlow_44 SequenceFlow_52 SequenceFlow_68 SequenceFlow_47 SequenceFlow_47 _subject]]> _amount (Brutto € _amount_brutto) _description]]> home]]> false SequenceFlow_55 SequenceFlow_12 SequenceFlow_24 SequenceFlow_13 SequenceFlow_16 workitem['space.team'] && workitem['space.team'][0]!="" !workitem['space.team'] || workitem['space.team'][0]=="" SequenceFlow_18 SequenceFlow_1 SequenceFlow_68 false SequenceFlow_6 SequenceFlow_18 SequenceFlow_51 SequenceFlow_16 SequenceFlow_6 SequenceFlow_15 SequenceFlow_12 SequenceFlow_53 SequenceFlow_19 SequenceFlow_25 SequenceFlow_4 SequenceFlow_19 SequenceFlow_23 workitem['payment.type'][0]=="direct_debit" Rechnungscontrolling]]> false SequenceFlow_21 txtlastcomment]]> numsequencenumber: cdtr.name invoice.number (invoice.currency invoice.total) space.name]]> true $workflowgroup - $workflowstatus]]> SequenceFlow_13 SequenceFlow_26 SequenceFlow_41 SequenceFlow_11 SequenceFlow_28 SequenceFlow_36 ]]> false SequenceFlow_26 _subject]]> _amount (Brutto € _amount_brutto) _description]]> home space.name]]> false SequenceFlow_28 SequenceFlow_34 home space.name false]]> false SequenceFlow_36 SequenceFlow_35 SequenceFlow_35 SequenceFlow_39 txtlastcomment]]> numsequencenumber: cdtr.name invoice.number (invoice.currency invoice.total) space.name]]> true $workflowgroup - $workflowstatus]]> SequenceFlow_39 SequenceFlow_59 SequenceFlow_40 SequenceFlow_40 home]]> space.name]]> false SequenceFlow_11 txtlastcomment]]> numsequencenumber: cdtr.name invoice.number (invoice.currency invoice.total) space.name]]> true $workflowgroup - $workflowstatus]]> SequenceFlow_23 SequenceFlow_45 SequenceFlow_14 false SequenceFlow_14 SequenceFlow_42 txtlastcomment]]> numsequencenumber: cdtr.name invoice.number (invoice.currency invoice.total) space.name]]> true $workflowgroup - $workflowstatus]]> SequenceFlow_42 SequenceFlow_3 SequenceFlow_43 SequenceFlow_27 _subject]]> _amount (Brutto € _amount_brutto) _description]]> home]]> false SequenceFlow_43 SequenceFlow_5 SequenceFlow_44 SequenceFlow_27 SequenceFlow_45 _subject]]> _amount (Brutto € _amount_brutto) _description]]> home]]> false SequenceFlow_50 SequenceFlow_53 cdtr.name invoice.number]]> cdtr.name Rechnungsnummer: invoice.number Betrag: invoice.total invoice.currency ]]> home false]]> false SequenceFlow_54 SequenceFlow_7 SequenceFlow_63 ]]> txtlastcomment]]> numsequencenumber: cdtr.name invoice.number (invoice.currency invoice.total) space.name]]> true $workflowgroup - $workflowstatus]]> SequenceFlow_17 SequenceFlow_60 SequenceFlow_9 SequenceFlow_9 SequenceFlow_17 SequenceFlow_22 SequenceFlow_46 SequenceFlow_49 SequenceFlow_65 home false Wollen Sie den Vorgang wirklich löschen?]]> false SequenceFlow_49 SequenceFlow_48 SequenceFlow_48 txtlastcomment]]> numsequencenumber: cdtr.name invoice.number (invoice.currency invoice.total) space.name]]> true $workflowgroup - $workflowstatus]]> SequenceFlow_2 SequenceFlow_57 _subject]]> _amount (Brutto € _amount_brutto) _description]]> home]]> false SequenceFlow_57 SequenceFlow_58 ]]> false SequenceFlow_3 ]]> false SequenceFlow_52 ]]> false SequenceFlow_60 ]]> false SequenceFlow_59 false gutschriftabgleich-de-1.0 5000 980 ]]> false SequenceFlow_65 SequenceFlow_69 workitem['payment.type'][0]=="credit" txtlastcomment]]> cdtr.name invoice.number (invoice.currency invoice.total) space.name]]> true $workflowgroup - $workflowstatus]]> SequenceFlow_69 SequenceFlow_70 SequenceFlow_70 txtlastcomment]]> numsequencenumber: cdtr.name invoice.number (invoice.currency invoice.total) space.name]]> true $workflowgroup - $workflowstatus]]> SequenceFlow_4 SequenceFlow_5 workitem['payment.type'][0]=="no_sepa" ]]> txtlastcomment]]> numsequencenumber: cdtr.name invoice.number (invoice.currency invoice.total) space.name]]> true $workflowgroup - $workflowstatus]]> SequenceFlow_7 SequenceFlow_62 SequenceFlow_61 cdtr.name invoice.number]]> cdtr.name Rechnungsnummer: invoice.number Betrag: invoice.total invoice.currency ]]> home false]]> false SequenceFlow_61 SequenceFlow_63 ]]> false SequenceFlow_62 ]]> false SequenceFlow_56 Es handelt sich um einen SEPA Lauf. Die Rechnung muss explizit freigegeben werden. Ändern von IBAN und Fälligkeit ist hier möglich Die Rechnung wurde sachlich geprüft und genehmigt und kann nun in den Zahlungslauf übergeben werden. Datenübergabe an Cargosoft. Export erfolgt über eine asynchrone Verarbeitung im Modell 'cargosoft-export' Liegt eine Logistik Leistung vor, wird ein Fachbereich ausgewählt