ExclusiveGateway_4 Task_2 ExclusiveGateway_1 StartEvent_1 IntermediateCatchEvent_3 IntermediateCatchEvent_13 IntermediateCatchEvent_5000-20 IntermediateCatchEvent_6 EventBasedGateway_1 IntermediateCatchEvent_19 IntermediateThrowEvent_3 ExclusiveGateway_3 IntermediateCatchEvent_2 ExclusiveGateway_6 IntermediateCatchEvent_5005-20 EventBasedGateway_2 Task_5005 IntermediateCatchEvent_5005-10 IntermediateCatchEvent_5005-30 ExclusiveGateway_5 IntermediateCatchEvent_21 Task_5000 EventBasedGateway_4 IntermediateCatchEvent_16 IntermediateCatchEvent_15 IntermediateThrowEvent_1 IntermediateCatchEvent_5000-10 Task_3 IntermediateCatchEvent_17 ExclusiveGateway_2 IntermediateCatchEvent_4 Task_6 Task_7 IntermediateCatchEvent_18 Task_5 EndEvent_2 IntermediateCatchEvent_14 IntermediateCatchEvent_8 IntermediateCatchEvent_20 Task_4 Task_8 IntermediateCatchEvent_12 IntermediateCatchEvent_7 EndEvent_1 EndEvent_3 IntermediateCatchEvent_9 Task_1 IntermediateCatchEvent_11 IntermediateThrowEvent_5 IntermediateCatchEvent_10 IntermediateCatchEvent_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_4 SequenceFlow_55 SequenceFlow_50 home false]]> false SequenceFlow_29 SequenceFlow_52 SequenceFlow_32 SequenceFlow_29 SequenceFlow_30 _subject]]> _amount (Brutto € _amount_brutto) _description]]> home]]> false SequenceFlow_30 SequenceFlow_7 txtlastcomment]]> numsequencenumber: cdtr.name invoice.number (invoice.currency invoice.total) space.name]]> true $workflowgroup - $workflowstatus]]> SequenceFlow_25 SequenceFlow_44 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_5 workitem['payment.type'] && workitem['payment.type'][0]!="direct_debit" && workitem['payment.type'][0]!="credit" SequenceFlow_7 SequenceFlow_5 SequenceFlow_4 workitem['payment.type'] && (workitem['payment.type'][0]=="direct_debit" || workitem['payment.type'][0]=="credit") false SequenceFlow_6 SequenceFlow_18 SequenceFlow_51 SequenceFlow_16 SequenceFlow_6 SequenceFlow_15 SequenceFlow_52 SequenceFlow_12 SequenceFlow_53 SequenceFlow_19 SequenceFlow_25 SequenceFlow_19 SequenceFlow_23 workitem['payment.type'] && workitem['payment.type'][0]!="direct_debit" && workitem['payment.type'][0]!="credit" workitem['payment.type'] && (workitem['payment.type'][0]=="direct_debit" || workitem['payment.type'][0]=="credit") 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_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 1]]> false SequenceFlow_14 SequenceFlow_42 txtlastcomment]]> numsequencenumber: cdtr.name invoice.number (invoice.currency invoice.total) space.name]]> true $workflowgroup - $workflowstatus]]> SequenceFlow_42 SequenceFlow_43 SequenceFlow_27 _subject]]> _amount (Brutto € _amount_brutto) _description]]> home]]> false SequenceFlow_43 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_56 SequenceFlow_56 ]]> txtlastcomment]]> numsequencenumber: cdtr.name invoice.number (invoice.currency invoice.total) space.name]]> true $workflowgroup - $workflowstatus]]> SequenceFlow_17 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 Es handelt sich um einen SEPA Lauf. Die Rechnung muss explizit freigegeben werden. 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' 0 (keine Gutschriften)]]> Payment = Sepa und invoice.total >0 (keine Gutschriften)