Task_2
ExclusiveGateway_1
StartEvent_1
IntermediateCatchEvent_6
IntermediateCatchEvent_27
EventBasedGateway_1
Task_10
EndEvent_5
IntermediateCatchEvent_40
IntermediateThrowEvent_4
IntermediateCatchEvent_49
IntermediateCatchEvent_19
IntermediateThrowEvent_3
IntermediateCatchEvent_31
IntermediateCatchEvent_13
Task_14
EventBasedGateway_3
IntermediateCatchEvent_30
Task_13
EndEvent_4
IntermediateCatchEvent_56
IntermediateThrowEvent_9
IntermediateCatchEvent_60
IntermediateCatchEvent_3
ExclusiveGateway_9
IntermediateCatchEvent_5000-20
DataObject_5
EndEvent_1
IntermediateCatchEvent_12
Task_4
IntermediateCatchEvent_25
Task_5005
IntermediateCatchEvent_5005-30
IntermediateThrowEvent_8
IntermediateCatchEvent_5005-10
IntermediateCatchEvent_55
ExclusiveGateway_7
IntermediateCatchEvent_36
IntermediateCatchEvent_32
IntermediateCatchEvent_21
EventBasedGateway_2
IntermediateCatchEvent_42
ExclusiveGateway_4
IntermediateCatchEvent_5005-20
ExclusiveGateway_6
IntermediateCatchEvent_2
IntermediateCatchEvent_26
IntermediateThrowEvent_2
Task_12
IntermediateCatchEvent_28
ExclusiveGateway_10
DataObject_1
ExclusiveGateway_3
Task_18
IntermediateCatchEvent_51
IntermediateThrowEvent_6
IntermediateCatchEvent_53
Task_17
EventBasedGateway_6
IntermediateCatchEvent_47
EventBasedGateway_5
IntermediateCatchEvent_43
IntermediateCatchEvent_54
IntermediateThrowEvent_7
ExclusiveGateway_8
IntermediateCatchEvent_52
IntermediateCatchEvent_44
IntermediateCatchEvent_50
DataObject_6
IntermediateCatchEvent_10
IntermediateCatchEvent_11
IntermediateCatchEvent_1
IntermediateCatchEvent_9
IntermediateCatchEvent_45
Task_1
IntermediateCatchEvent_61
IntermediateThrowEvent_5
IntermediateCatchEvent_64
DataObject_7
EndEvent_3
Task_5000
IntermediateCatchEvent_5000-10
IntermediateCatchEvent_33
IntermediateCatchEvent_38
IntermediateCatchEvent_15
EndEvent_6
EventBasedGateway_4
Task_16
IntermediateCatchEvent_37
IntermediateCatchEvent_24
Task_8
IntermediateCatchEvent_16
Task_9
IntermediateCatchEvent_7
ExclusiveGateway_2
IntermediateCatchEvent_29
IntermediateCatchEvent_39
IntermediateCatchEvent_20
Task_3
IntermediateCatchEvent_17
ExclusiveGateway_5
IntermediateCatchEvent_35
IntermediateThrowEvent_1
IntermediateCatchEvent_58
IntermediateCatchEvent_22
Task_5
Task_15
IntermediateCatchEvent_48
Task_11
IntermediateCatchEvent_4
IntermediateCatchEvent_14
IntermediateCatchEvent_57
Task_7
IntermediateCatchEvent_18
EndEvent_2
IntermediateCatchEvent_5
Task_6
IntermediateCatchEvent_23
IntermediateCatchEvent_46
Task_19
IntermediateCatchEvent_63
IntermediateCatchEvent_34
IntermediateCatchEvent_59
IntermediateCatchEvent_41
IntermediateCatchEvent_65
IntermediateCatchEvent_66
event_TyXP5Q
DataObject_3
txtlastcomment
numsequencenumber_sub]]>
_imgnumsequencenumber: cdtr.name invoice.number (invoice.currency invoice.total) space.name]]>
true
$workflowgroup - $workflowstatus]]>
SequenceFlow_31
SequenceFlow_1
SequenceFlow_123
SequenceFlow_32
]]>
false
SequenceFlow_31
home
stop
false
start
false
]]>
space.name]]>
false
SequenceFlow_46
SequenceFlow_122
SequenceFlow_0
SequenceFlow_21
SequenceFlow_125
SequenceFlow_33
SequenceFlow_0
txtlastcomment]]>
_imgnumsequencenumber: cdtr.name invoice.number (invoice.currency invoice.total) space.name]]>
true
$workflowgroup - $workflowstatus
Zollkurse
]]>
SequenceFlow_38
SequenceFlow_83
SequenceFlow_106
SequenceFlow_104
SequenceFlow_121
SequenceFlow_134
SequenceFlow_37
SequenceFlow_10
_subject]]>
_amount (Brutto € _amount_brutto)
_description]]>
home
- space.name
cargosoft-export-1.0
1000
100
(?!txtworkflowhistory)(^[a-zA-Z]|^_)
stop
false
]]>
false
0 && (parseFloat(a)!=parseFloat(b)) ) {
result.isValid=false;
result.errorMessage="Der Rechnungsbetrag " + a+ " stimmt nicht mit dem Positionsbetrag " + b + " überein.";
}]]>
SequenceFlow_8
SequenceFlow_111
SequenceFlow_51
DataOutput_1
DataOutput_1
false]]>
false
SequenceFlow_38
home
- space.name
false]]>
false
SequenceFlow_10
SequenceFlow_97
SequenceFlow_110
SequenceFlow_37
SequenceFlow_8
SequenceFlow_54
SequenceFlow_96
txtlastcomment]]>
cdtr.name invoice.number (invoice.currency invoice.total) space.name]]>
true
$workflowgroup - $workflowstatus]]>
SequenceFlow_33
SequenceFlow_95
SequenceFlow_49
SequenceFlow_20
]]>
suggest
false
start
false
]]>
false
SequenceFlow_22
SequenceFlow_77
txtlastcomment
numsequencenumber_sub]]>
_imgnumsequencenumber: cdtr.name invoice.number (invoice.currency invoice.total) space.name]]>
true
$workflowgroup - $workflowstatus]]>
SequenceFlow_56
SequenceFlow_15
SequenceFlow_24
SequenceFlow_55
SequenceFlow_50
SequenceFlow_81
SequenceFlow_88
sequenceFlow_dbshCw
home
false]]>
false
SequenceFlow_29
SequenceFlow_2
SequenceFlow_32
SequenceFlow_29
SequenceFlow_30
_subject]]>
_amount (Brutto € _amount_brutto)
_description]]>
home]]>
false
SequenceFlow_30
SequenceFlow_72
SequenceFlow_67
txtlastcomment
numsequencenumber_sub]]>
_imgnumsequencenumber: cdtr.name invoice.number (invoice.currency invoice.total) space.name]]>
true
$workflowgroup - $workflowstatus]]>
SequenceFlow_25
SequenceFlow_44
SequenceFlow_52
SequenceFlow_58
SequenceFlow_90
SequenceFlow_47
SequenceFlow_47
_subject]]>
_amount (Brutto € _amount_brutto)
_description]]>
home]]>
false
SequenceFlow_55
SequenceFlow_12
SequenceFlow_18
SequenceFlow_1
SequenceFlow_68
false
SequenceFlow_6
SequenceFlow_18
SequenceFlow_51
SequenceFlow_6
SequenceFlow_126
SequenceFlow_12
SequenceFlow_53
SequenceFlow_19
SequenceFlow_25
sepa-export-manual-3.0
1000
payment.type
70
20]]>
SequenceFlow_19
SequenceFlow_23
- Rechnungscontrolling
]]>
false
SequenceFlow_21
txtlastcomment]]>
_imgnumsequencenumber: cdtr.name invoice.number (invoice.currency invoice.total) space.name]]>
true
$workflowgroup - $workflowstatus]]>
SequenceFlow_26
SequenceFlow_11
SequenceFlow_118
SequenceFlow_132
SequenceFlow_28
SequenceFlow_36
SequenceFlow_127
]]>
false
SequenceFlow_26
_subject]]>
_amount (Brutto € _amount_brutto)
_description]]>
home
- space.name
stop
false
start
false
]]>
$owner]]>
false
SequenceFlow_28
SequenceFlow_105
home
- space.name
false
stop
false
]]>
true
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_sub]]>
_imgnumsequencenumber: cdtr.name invoice.number (invoice.currency invoice.total) space.name]]>
true
$workflowgroup - $workflowstatus]]>
SequenceFlow_23
SequenceFlow_41
SequenceFlow_14
sequenceFlow_swRy5A
false
SequenceFlow_14
SequenceFlow_42
txtlastcomment
numsequencenumber_sub]]>
_imgnumsequencenumber: cdtr.name invoice.number (invoice.currency invoice.total) space.name]]>
true
$workflowgroup - $workflowstatus]]>
SequenceFlow_42
SequenceFlow_3
SequenceFlow_43
_subject]]>
_amount (Brutto € _amount_brutto)
_description]]>
home]]>
false
SequenceFlow_43
SequenceFlow_5
SequenceFlow_44
_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_sub]]>
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_20
SequenceFlow_65
SequenceFlow_71
SequenceFlow_22
home
false
Wollen Sie den Vorgang wirklich löschen?
stop
false
cancel]]>
false
SequenceFlow_49
SequenceFlow_76
SequenceFlow_48
SequenceFlow_48
txtlastcomment
numsequencenumber_sub]]>
_imgnumsequencenumber: cdtr.name invoice.number (invoice.currency invoice.total) space.name]]>
true
$workflowgroup - $workflowstatus]]>
SequenceFlow_2
SequenceFlow_78
SequenceFlow_89
SequenceFlow_72
SequenceFlow_86
]]>
false
SequenceFlow_3
home
false]]>
false
SequenceFlow_52
home
false]]>
false
SequenceFlow_60
home
false]]>
false
SequenceFlow_59
suggest
false
gutschriftabgleich-de-1.0
5001
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_sub]]>
numsequencenumber: cdtr.name invoice.number (invoice.currency invoice.total) space.name]]>
true
$workflowgroup - $workflowstatus]]>
SequenceFlow_4
SequenceFlow_34
SequenceFlow_119
SequenceFlow_5
workitem['payment.type'][0]=="no_sepa"
]]>
txtlastcomment]]>
_imgnumsequencenumber: cdtr.name invoice.number (invoice.currency invoice.total) space.name]]>
true
$workflowgroup - $workflowstatus]]>
SequenceFlow_7
SequenceFlow_62
SequenceFlow_61
SequenceFlow_73
cdtr.name invoice.number]]>
cdtr.name
Rechnungsnummer: invoice.number
Betrag: invoice.total invoice.currency
]]>
home
false
Wollen Sie den Vorgang wirklich archivieren?
cancel]]>
false
SequenceFlow_61
SequenceFlow_63
]]>
false
SequenceFlow_62
]]>
false
SequenceFlow_56
suggest
false
rechnungseingang-sachrechnung-de-1.0
5001
980
]]>
false
SequenceFlow_71
SequenceFlow_64
txtlastcomment]]>
cdtr.name invoice.number (invoice.currency invoice.total) space.name]]>
true
$workflowgroup - $workflowstatus]]>
SequenceFlow_64
SequenceFlow_66
SequenceFlow_66
txtlastcomment]]>
_imgcdtr.name invoice.number (invoice.currency invoice.total) space.name]]>
true
$workflowgroup - $workflowstatus]]>
SequenceFlow_74
SequenceFlow_77
SequenceFlow_126
SequenceFlow_46
SequenceFlow_85
]]>
false
SequenceFlow_74
home
- space.name
false]]>
false
SequenceFlow_73
SequenceFlow_75
]]>
false
SequenceFlow_78
txtlastcomment]]>
_imgnumsequencenumber: cdtr.name invoice.number (invoice.currency invoice.total) space.name]]>
true
$workflowgroup - $workflowstatus]]>
SequenceFlow_79
SequenceFlow_124
SequenceFlow_131
SequenceFlow_57
_subject]]>
_amount (Brutto € _amount_brutto)
_description]]>
home]]>
false
SequenceFlow_57
SequenceFlow_58
]]>
false
SequenceFlow_79
home
false
Wollen Sie den Vorgang wirklich löschen?]]>
false
SequenceFlow_81
SequenceFlow_80
SequenceFlow_80
SequenceFlow_82
txtlastcomment
numsequencenumber_sub]]>
numsequencenumber: cdtr.name invoice.number (invoice.currency invoice.total) space.name]]>
true
$workflowgroup - $workflowstatus]]>
SequenceFlow_84
SequenceFlow_87
SequenceFlow_82
home
false]]>
false
SequenceFlow_84
home
false]]>
false
SequenceFlow_86
SequenceFlow_87
home
false]]>
false
SequenceFlow_88
SequenceFlow_89
home
false
]]>
false
SequenceFlow_83
home
false
Wollen Sie den Vorgang wirklich archivieren?
stop
false
cancel]]>
false
SequenceFlow_16
SequenceFlow_13
SequenceFlow_13
SequenceFlow_85
SequenceFlow_76
SequenceFlow_16
SequenceFlow_116
SequenceFlow_90
_subject]]>
_amount (Brutto € _amount_brutto)
_description]]>
home
false
- space.name
]]>
$owner]]>
false
SequenceFlow_96
SequenceFlow_120
txtlastcomment]]>
_imgnumsequencenumber: cdtr.name invoice.number (invoice.currency invoice.total) space.name]]>
true
$workflowgroup - $workflowstatus]]>
SequenceFlow_91
SequenceFlow_92
SequenceFlow_94
SequenceFlow_117
SequenceFlow_100
SequenceFlow_101
SequenceFlow_93
txtlastcomment]]>
_imgnumsequencenumber: cdtr.name invoice.number (invoice.currency invoice.total) space.name]]>
true
$workflowgroup - $workflowstatus]]>
SequenceFlow_102
SequenceFlow_114
SequenceFlow_109
SequenceFlow_112
]]>
false
SequenceFlow_94
home
false
]]>
false
SequenceFlow_92
SequenceFlow_101
SequenceFlow_98
SequenceFlow_111
cdtr.name invoice.number]]>
cdtr.name
Rechnungsnummer: invoice.number
Betrag: invoice.total invoice.currency
]]>
home
false]]>
false
SequenceFlow_98
SequenceFlow_102
cdtr.name invoice.number]]>
cdtr.name
Rechnungsnummer: invoice.number
Betrag: invoice.total invoice.currency
]]>
home
false
Wollen Sie den Vorgang wirklich archivieren?
cancel]]>
false
SequenceFlow_109
SequenceFlow_108
SequenceFlow_108
home
- space.name
false]]>
false
SequenceFlow_112
SequenceFlow_113
]]>
false
SequenceFlow_114
false
SequenceFlow_99
SequenceFlow_103
SequenceFlow_93
SequenceFlow_97
SequenceFlow_99
SequenceFlow_105
SequenceFlow_106
SequenceFlow_107
workitem['sb.assist']
&& ( workitem['sb.assist'][0]!="-" && workitem['sb.assist'][0]!="")
SequenceFlow_103
SequenceFlow_110
SequenceFlow_113
SequenceFlow_107
SequenceFlow_117
SequenceFlow_118
]]>
false
SequenceFlow_34
]]>
false
SequenceFlow_41
posteingang-de-1.0
100
20
]]>
false
SequenceFlow_95
]]>
]]>
]]>
false
]]>
false
SequenceFlow_100
false
]]>
false
SequenceFlow_104
false
stop
false
]]>
false
SequenceFlow_116
SequenceFlow_115
SequenceFlow_115
SequenceFlow_119
DataOutput_2
DataOutput_2
SequenceFlow_120
SequenceFlow_91
SequenceFlow_121
SequenceFlow_67
SequenceFlow_4
SequenceFlow_15
SequenceFlow_123
DataOutput_3
DataOutput_3
SequenceFlow_124
DataOutput_4
DataOutput_4
SequenceFlow_125
_subject]]>
_amount (Brutto € _amount_brutto)
_description]]>
- $editor
- space.name
stop
false
start
false
]]>
$owner]]>
true
SequenceFlow_127
SequenceFlow_128
txtlastcomment]]>
_imgnumsequencenumber: cdtr.name invoice.number (invoice.currency invoice.total) space.name]]>
true
$workflowgroup - $workflowstatus]]>
SequenceFlow_68
SequenceFlow_129
SequenceFlow_133
SequenceFlow_130
_subject]]>
_amount (Brutto € _amount_brutto)
_description]]>
home]]>
false
SequenceFlow_130
SequenceFlow_131
]]>
false
SequenceFlow_129
SequenceFlow_122
SequenceFlow_132
SequenceFlow_135
SequenceFlow_75
SequenceFlow_128
SequenceFlow_136
SequenceFlow_134
sb.team]]>
SequenceFlow_135
SequenceFlow_136
workitem['sb.team']
&& ( workitem['sb.team'][0]!="-" && workitem['sb.team'][0]!="")
SequenceFlow_24
DataOutput_5
DataOutput_5
SequenceFlow_133
DataOutput_6
DataOutput_6
Es handelt sich um einen SEPA Lauf. Die Rechnung muss explizit freigegeben werden.
Ändern von IBAN und Fälligkeit ist hier möglich
Datenübergabe an Cargosoft.
Export erfolgt über eine asynchrone Verarbeitung im Modell 'cargosoft-export'
Liegt eine Logistik Leistung vor, wird ein Fachbereich ausgewählt
Buchhaltung setzt Flag, wenn Mahnung eingetroffen ist
Auslandszahlungen werden gleich ausgeführt
payment.type ]]>
sequenceFlow_swRy5A
sequenceFlow_dbshCw