Task_2 ExclusiveGateway_1 StartEvent_1 IntermediateCatchEvent_3 IntermediateCatchEvent_13 IntermediateCatchEvent_6 EndEvent_1 IntermediateCatchEvent_12 EndEvent_3 Task_4 IntermediateCatchEvent_7 Task_8 IntermediateCatchEvent_25 IntermediateCatchEvent_24 IntermediateCatchEvent_5000-20 IntermediateCatchEvent_19 ExclusiveGateway_4 IntermediateThrowEvent_3 EventBasedGateway_1 ExclusiveGateway_6 IntermediateCatchEvent_5005-20 IntermediateCatchEvent_21 IntermediateThrowEvent_2 Task_5005 IntermediateCatchEvent_5005-10 Task_5000 IntermediateCatchEvent_5000-10 IntermediateCatchEvent_18 Task_5 IntermediateCatchEvent_23 EndEvent_2 IntermediateCatchEvent_5005-30 EventBasedGateway_2 IntermediateCatchEvent_9 IntermediateThrowEvent_5 IntermediateCatchEvent_10 IntermediateCatchEvent_1 Task_1 IntermediateCatchEvent_11 txtlastcomment]]> numsequencenumber: cdtr.name invoice.number (invoice.currency invoice.total) space.name]]> true $workflowgroup - $workflowstatus]]> SequenceFlow_31 SequenceFlow_4 SequenceFlow_5 ]]> 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 ]]> 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_44 SequenceFlow_52 SequenceFlow_47 SequenceFlow_47 SequenceFlow_24 SequenceFlow_13 SequenceFlow_16 workitem['space.team'] && workitem['space.team'][0]!="" !workitem['space.team'] || workitem['space.team'][0]=="" SequenceFlow_51 SequenceFlow_16 SequenceFlow_4 SequenceFlow_15 ]]> 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 _subject]]> _amount (Brutto € _amount_brutto) _description]]> home]]> false SequenceFlow_5 SequenceFlow_44 cdtr.name invoice.number]]> cdtr.name Rechnungsnummer: invoice.number Betrag: invoice.total invoice.currency ]]> home false]]> false SequenceFlow_54 SequenceFlow_56 SequenceFlow_56 ]]> 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 home false Wollen Sie den Vorgang wirklich löschen?]]> false SequenceFlow_49 SequenceFlow_48 SequenceFlow_48 ]]> false SequenceFlow_52 ]]> false SequenceFlow_60 ]]> false SequenceFlow_59 Liegt eine Logistik Leistung vor, wird ein Fachbereich ausgewählt