2620 lines
No EOL
140 KiB
XML
2620 lines
No EOL
140 KiB
XML
<?xml version="1.0" encoding="UTF-8"?>
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<!-- origin at X=0.0 Y=0.0 -->
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<bpmn2:definitions xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:bpmn2="http://www.omg.org/spec/BPMN/20100524/MODEL" xmlns:bpmndi="http://www.omg.org/spec/BPMN/20100524/DI" xmlns:dc="http://www.omg.org/spec/DD/20100524/DC" xmlns:di="http://www.omg.org/spec/DD/20100524/DI" xmlns:ext="http://org.eclipse.bpmn2/ext" xmlns:imixs="http://www.imixs.org/bpmn2" xmlns:xs="http://www.w3.org/2001/XMLSchema" id="Definitions_1" exporter="org.eclipse.bpmn2.modeler.core" exporterVersion="1.5.2.SNAPSHOT-v20200602-1600-B1" targetNamespace="http://www.imixs.org/bpmn2">
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<bpmn2:extensionElements>
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<imixs:item name="txtworkflowmodelversion" type="xs:string">
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<imixs:value><![CDATA[gutschriftabgleich-de-1.0]]></imixs:value>
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</imixs:item>
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<imixs:item name="txtfieldmapping" type="xs:string">
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<imixs:value><![CDATA[Ersteller | $creator]]></imixs:value>
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<imixs:value><![CDATA[Aktueller Bearbeiter | $editor]]></imixs:value>
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<imixs:value><![CDATA[Eigentümer | namowner]]></imixs:value>
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<imixs:value><![CDATA[Prozess-Verantwortliche| process.manager]]></imixs:value>
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<imixs:value><![CDATA[Prozess-Team | process.team]]></imixs:value>
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<imixs:value><![CDATA[Prozess-Assistenz | process.assist]]></imixs:value>
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<imixs:value><![CDATA[Bereichs-Verantwortliche | space.manager]]></imixs:value>
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<imixs:value><![CDATA[Bereichs-Team | space.team]]></imixs:value>
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<imixs:value><![CDATA[Bereichs-Assistenz | space.assist]]></imixs:value>
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<imixs:value><![CDATA[Verantwortlich | sb.team]]></imixs:value>
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</imixs:item>
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<imixs:item name="txttimefieldmapping" type="xs:string">
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<imixs:value><![CDATA[Fälligkeitsdatum | invoice.duedate]]></imixs:value>
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<imixs:value><![CDATA[Bezahldatum | invoice.postingdate]]></imixs:value>
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</imixs:item>
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<imixs:item name="txtplugins" type="xs:string">
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<imixs:value><![CDATA[org.imixs.workflow.engine.plugins.ResultPlugin]]></imixs:value>
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<imixs:value><![CDATA[org.imixs.workflow.engine.plugins.RulePlugin]]></imixs:value>
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<imixs:value><![CDATA[org.imixs.marty.profile.ProfilePlugin]]></imixs:value>
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<imixs:value><![CDATA[org.imixs.marty.plugins.CommentPlugin]]></imixs:value>
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<imixs:value><![CDATA[org.imixs.marty.plugins.SequenceNumberPlugin]]></imixs:value>
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<imixs:value><![CDATA[org.imixs.marty.team.TeamPlugin]]></imixs:value>
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<imixs:value><![CDATA[org.imixs.marty.profile.DeputyPlugin]]></imixs:value>
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<imixs:value><![CDATA[com.alexanderlogistics.InvoicePlugin]]></imixs:value>
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<imixs:value><![CDATA[org.imixs.workflow.sepa.plugins.IBANBICPlugin]]></imixs:value>
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<imixs:value><![CDATA[org.imixs.workflow.engine.plugins.OwnerPlugin]]></imixs:value>
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<imixs:value><![CDATA[org.imixs.workflow.engine.plugins.HistoryPlugin]]></imixs:value>
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<imixs:value><![CDATA[org.imixs.workflow.engine.plugins.LogPlugin]]></imixs:value>
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<imixs:value><![CDATA[org.imixs.workflow.engine.plugins.ApplicationPlugin]]></imixs:value>
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<imixs:value><![CDATA[org.imixs.workflow.engine.plugins.IntervalPlugin]]></imixs:value>
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<imixs:value><![CDATA[org.imixs.workflow.engine.plugins.SplitAndJoinPlugin]]></imixs:value>
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<imixs:value><![CDATA[org.imixs.marty.profile.MailPlugin]]></imixs:value>
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</imixs:item>
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</bpmn2:extensionElements>
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<bpmn2:signal id="Signal_1" name="org.imixs.ml.workflow.MLAdapter"/>
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<bpmn2:signal id="Signal_2" name="org.imixs.archive.documents.OCRDocumentAdapter"/>
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<bpmn2:signal id="Signal_3" name="com.alexanderlogistics.CargosoftExportAdapter"/>
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<bpmn2:collaboration id="Collaboration_1">
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<bpmn2:participant id="Participant_1" name="Gutschrift Abgleich" processRef="Process_1"/>
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</bpmn2:collaboration>
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<bpmn2:process id="Process_1" name="Gutschrift Abgleich" definitionalCollaborationRef="Collaboration_1" isExecutable="false">
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<bpmn2:laneSet id="LaneSet_1" name="Lane Set 1">
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<bpmn2:lane id="Lane_1" name="Buchhaltung">
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<bpmn2:flowNodeRef>Task_2</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>ExclusiveGateway_1</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>StartEvent_1</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_3</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_13</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_6</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_5000-20</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_19</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateThrowEvent_3</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>EventBasedGateway_1</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_24</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_7</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>EndEvent_3</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>Task_8</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_12</bpmn2:flowNodeRef>
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</bpmn2:lane>
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<bpmn2:lane id="Lane_2" name="Verantwortlicher / Bereich Team">
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<bpmn2:flowNodeRef>ExclusiveGateway_6</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_5005-20</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>Task_5005</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_5005-10</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>Task_5</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>EndEvent_2</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_5005-30</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>EventBasedGateway_2</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_23</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_21</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>Task_3</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_4</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_2</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_25</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>Task_4</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>EndEvent_1</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_5</bpmn2:flowNodeRef>
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</bpmn2:lane>
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<bpmn2:lane id="Lane_6" name="Bereich Manager">
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<bpmn2:flowNodeRef>IntermediateCatchEvent_9</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateThrowEvent_5</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_10</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>Task_1</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_11</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_1</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_8</bpmn2:flowNodeRef>
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</bpmn2:lane>
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</bpmn2:laneSet>
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<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_5000-20" imixs:activityid="50" name="Weiterleiten">
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<bpmn2:extensionElements>
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<imixs:item name="keyarchive" type="xs:string">
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<imixs:value><![CDATA[0]]></imixs:value>
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</imixs:item>
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<imixs:item name="txtmailsubject" type="xs:string">
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<imixs:value><![CDATA[Empfangsbestätigung Rechnungseingang]]></imixs:value>
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</imixs:item>
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<imixs:item name="keyaccessmode" type="xs:string">
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<imixs:value><![CDATA[0]]></imixs:value>
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</imixs:item>
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<imixs:item name="keyscheduledactivity" type="xs:string">
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<imixs:value><![CDATA[0]]></imixs:value>
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</imixs:item>
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<imixs:item name="rtfmailbody" type="xs:string">
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<imixs:value><![CDATA[Hallo,
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die von Ihnen an uns gesendete Eingangsrechung haben wir erhalten.
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Die Bearbeitung erfolgt in Kürze.
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Bei Fragen wenden Sie sich bitte an info@imixs.com
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]]></imixs:value>
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</imixs:item>
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<imixs:item name="keyversion" type="xs:string">
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<imixs:value><![CDATA[0]]></imixs:value>
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</imixs:item>
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<imixs:item name="keyaddwritefields" type="xs:string">
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<imixs:value><![CDATA[process.manager]]></imixs:value>
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<imixs:value><![CDATA[process.team]]></imixs:value>
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</imixs:item>
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<imixs:item name="numnextactivityid" type="xs:int">
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<imixs:value><![CDATA[0]]></imixs:value>
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</imixs:item>
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<imixs:item name="keyfollowup" type="xs:string">
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<imixs:value><![CDATA[2]]></imixs:value>
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</imixs:item>
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<imixs:item name="keypublicresult" type="xs:string">
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<imixs:value><![CDATA[1]]></imixs:value>
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</imixs:item>
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<imixs:item name="keyownershipfields" type="xs:string">
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<imixs:value><![CDATA[process.team]]></imixs:value>
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</imixs:item>
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<imixs:item name="numnextid" type="xs:int">
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<imixs:value><![CDATA[5005]]></imixs:value>
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</imixs:item>
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<imixs:item name="txtnextprocesstree" type="xs:string">
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<imixs:value><![CDATA[]]></imixs:value>
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</imixs:item>
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<imixs:item name="txtactivityresult" type="xs:string">
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<imixs:value><![CDATA[<item name="action">home</item>]]></imixs:value>
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</imixs:item>
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<imixs:item name="txtname" type="xs:string">
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<imixs:value><![CDATA[Akzeptieren]]></imixs:value>
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</imixs:item>
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<imixs:item name="keyownershipmode" type="xs:string">
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<imixs:value><![CDATA[1]]></imixs:value>
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</imixs:item>
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<imixs:item name="rtfresultlog" type="xs:string">
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<imixs:value><![CDATA[Rechnung erfasst und weitergeleitet ⇨ <itemvalue>space.name</itemvalue>]]></imixs:value>
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</imixs:item>
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<imixs:item name="keyupdateacl" type="xs:boolean">
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<imixs:value>false</imixs:value>
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</imixs:item>
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<imixs:item name="txtbusinessrule" type="CDATA">
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<imixs:value><![CDATA[var result={};
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var refField="space.ref";
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result.isValid=true;
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if ( ( workitem.get(refField) == null || '-'==workitem.get(refField)[0]) ) {
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result.isValid=false;
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result.errorMessage='Bitte wählen Sie einen Fachbereich aus.';
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}]]></imixs:value>
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</imixs:item>
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</bpmn2:extensionElements>
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<bpmn2:documentation id="Documentation_105"><![CDATA[Rechnung erfasst und zur Prüfung weiterleiten]]></bpmn2:documentation>
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<bpmn2:incoming>SequenceFlow_46</bpmn2:incoming>
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<bpmn2:outgoing>SequenceFlow_27</bpmn2:outgoing>
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</bpmn2:intermediateCatchEvent>
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<bpmn2:exclusiveGateway id="ExclusiveGateway_1" gatewayDirection="Converging">
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<bpmn2:incoming>SequenceFlow_0</bpmn2:incoming>
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<bpmn2:incoming>SequenceFlow_15</bpmn2:incoming>
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<bpmn2:incoming>SequenceFlow_21</bpmn2:incoming>
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<bpmn2:outgoing>SequenceFlow_33</bpmn2:outgoing>
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</bpmn2:exclusiveGateway>
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<bpmn2:sequenceFlow id="SequenceFlow_33" sourceRef="ExclusiveGateway_1" targetRef="Task_2"/>
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<bpmn2:startEvent id="StartEvent_1" name="Start">
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<bpmn2:outgoing>SequenceFlow_0</bpmn2:outgoing>
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</bpmn2:startEvent>
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<bpmn2:sequenceFlow id="SequenceFlow_0" sourceRef="StartEvent_1" targetRef="ExclusiveGateway_1"/>
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<bpmn2:task id="Task_5005" imixs:processid="5200" name="Sachprüfung">
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<bpmn2:extensionElements>
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<imixs:item name="txteditorid" type="xs:string">
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<imixs:value><![CDATA[alexander/form_basic]]></imixs:value>
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</imixs:item>
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<imixs:item name="txtworkflowabstract" type="xs:string">
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<imixs:value><![CDATA[<itemvalue>txtlastcomment</itemvalue>]]></imixs:value>
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</imixs:item>
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<imixs:item name="txtname" type="xs:string">
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<imixs:value><![CDATA[in Prüfung]]></imixs:value>
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</imixs:item>
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<imixs:item name="txtimageurl" type="xs:string">
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<imixs:value><![CDATA[typcn-download|typcn-info,imixs-info,icon-sub-ne]]></imixs:value>
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</imixs:item>
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<imixs:item name="txtworkflowsummary" type="xs:string">
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<imixs:value><![CDATA[<itemvalue>numsequencenumber</itemvalue>: <itemvalue>cdtr.name</itemvalue> <itemvalue>invoice.number</itemvalue> (<itemvalue>invoice.currency</itemvalue> <itemvalue>invoice.total</itemvalue>) <itemvalue>space.name</itemvalue>]]></imixs:value>
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</imixs:item>
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<imixs:item name="keyupdateacl" type="xs:boolean">
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<imixs:value>true</imixs:value>
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</imixs:item>
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<imixs:item name="keyownershipfields" type="xs:string">
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<imixs:value><![CDATA[sb.team]]></imixs:value>
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</imixs:item>
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<imixs:item name="keyaddwritefields" type="xs:string">
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<imixs:value><![CDATA[process.team]]></imixs:value>
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<imixs:value><![CDATA[process.manager]]></imixs:value>
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<imixs:value><![CDATA[space.manager]]></imixs:value>
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<imixs:value><![CDATA[sb.team]]></imixs:value>
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</imixs:item>
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<imixs:item name="namaddreadaccess" type="xs:string">
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<imixs:value><![CDATA[{process:?:member}]]></imixs:value>
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<imixs:value><![CDATA[{space:?:member}]]></imixs:value>
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</imixs:item>
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</bpmn2:extensionElements>
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<bpmn2:documentation id="Documentation_6"><![CDATA[<textblock><itemvalue>$workflowgroup</itemvalue> - <itemvalue>$workflowstatus</itemvalue></textblock>]]></bpmn2:documentation>
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<bpmn2:incoming>SequenceFlow_38</bpmn2:incoming>
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<bpmn2:incoming>SequenceFlow_34</bpmn2:incoming>
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<bpmn2:incoming>SequenceFlow_14</bpmn2:incoming>
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<bpmn2:incoming>SequenceFlow_4</bpmn2:incoming>
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<bpmn2:outgoing>SequenceFlow_37</bpmn2:outgoing>
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</bpmn2:task>
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<bpmn2:sequenceFlow id="SequenceFlow_37" sourceRef="Task_5005" targetRef="EventBasedGateway_2"/>
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<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_5005-20" imixs:activityid="20" name="Geprüft und erledigt">
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<bpmn2:extensionElements>
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<imixs:item name="keylogtimeformat" type="xs:string">
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<imixs:value><![CDATA[2]]></imixs:value>
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</imixs:item>
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<imixs:item name="keyarchive" type="xs:string">
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<imixs:value><![CDATA[0]]></imixs:value>
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</imixs:item>
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<imixs:item name="txtmailsubject" type="xs:string">
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<imixs:value><![CDATA[Eingangsrechnung erhalten: <itemvalue>_subject</itemvalue>]]></imixs:value>
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</imixs:item>
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<imixs:item name="keyaccessmode" type="xs:string">
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<imixs:value><![CDATA[0]]></imixs:value>
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</imixs:item>
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<imixs:item name="keyscheduledactivity" type="xs:string">
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<imixs:value><![CDATA[0]]></imixs:value>
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</imixs:item>
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<imixs:item name="rtfmailbody" type="xs:string">
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<imixs:value><![CDATA[Wir haben folgende Rechnung erhalten: bitte freigeben.
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Betrag: <itemvalue>_amount</itemvalue> (Brutto € <itemvalue>_amount_brutto</itemvalue>)
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<itemvalue>_description</itemvalue>]]></imixs:value>
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</imixs:item>
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<imixs:item name="keymailreceiverfields" type="xs:string"/>
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<imixs:item name="keyversion" type="xs:string">
|
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<imixs:value><![CDATA[0]]></imixs:value>
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</imixs:item>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
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<imixs:value><![CDATA[process.manager]]></imixs:value>
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</imixs:item>
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<imixs:item name="numnextactivityid" type="xs:int">
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<imixs:value><![CDATA[0]]></imixs:value>
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</imixs:item>
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<imixs:item name="keyfollowup" type="xs:string">
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<imixs:value><![CDATA[2]]></imixs:value>
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</imixs:item>
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<imixs:item name="keypublicresult" type="xs:string">
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<imixs:value><![CDATA[1]]></imixs:value>
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</imixs:item>
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<imixs:item name="keylogdateformat" type="xs:string">
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<imixs:value><![CDATA[2]]></imixs:value>
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</imixs:item>
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<imixs:item name="keyownershipfields" type="xs:string">
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<imixs:value><![CDATA[process.manager]]></imixs:value>
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</imixs:item>
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<imixs:item name="numnextid" type="xs:int">
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<imixs:value><![CDATA[5005]]></imixs:value>
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</imixs:item>
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<imixs:item name="txtnextprocesstree" type="xs:string">
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<imixs:value><![CDATA[]]></imixs:value>
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</imixs:item>
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<imixs:item name="txtactivityresult" type="xs:string">
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<imixs:value><![CDATA[<item name="action">home</item>
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<item name="space.lastname"><itemvalue>space.name</itemvalue></item>
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]]></imixs:value>
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</imixs:item>
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<imixs:item name="txtname" type="xs:string">
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<imixs:value><![CDATA[Freigabe einholen]]></imixs:value>
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</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><![CDATA[Auf Richtigkeit geprüft.]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs:boolean">
|
|
<imixs:value>false</imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtbusinessrule" type="CDATA">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_23"><![CDATA[Gutschrift geprüft]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_8</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_51</bpmn2:outgoing>
|
|
<bpmn2:outputSet id="OutputSet_2" name="Output Set 2"/>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_5005-10" imixs:activityid="10" name="Speichern">
|
|
<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><![CDATA[]]></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><![CDATA[]]></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[$editor]]></imixs:value>
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextactivityid" type="xs:int">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyfollowup" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keypublicresult" type="xs:string">
|
|
<imixs:value><![CDATA[1]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keylogdateformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string">
|
|
<imixs:value><![CDATA[$editor]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtnextprocesstree" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextid" type="xs:int">
|
|
<imixs:value><![CDATA[5005]]></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><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs:boolean">
|
|
<imixs:value>false</imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_109"><![CDATA[Zwischenspeichern]]></bpmn2:documentation>
|
|
<bpmn2:outgoing>SequenceFlow_38</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_38" sourceRef="IntermediateCatchEvent_5005-10" targetRef="Task_5005"/>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_5005-30" imixs:activityid="90" name="Ablehnen">
|
|
<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><![CDATA[]]></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><![CDATA[]]></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[process.team]]></imixs:value>
|
|
<imixs:value><![CDATA[process.manager]]></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[process.team]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextid" type="xs:int">
|
|
<imixs:value><![CDATA[5020]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtnextprocesstree" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtactivityresult" type="xs:string">
|
|
<imixs:value><![CDATA[<item name="action">home</item>
|
|
<item name="space.lastname"><itemvalue>space.name</itemvalue></item>
|
|
<validation name="required">false</validation>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[Anweisen]]></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><![CDATA[Sachlich geprüft und abgelehnt.]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs:boolean">
|
|
<imixs:value>false</imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtbusinessrule" type="CDATA">
|
|
<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_24"><![CDATA[Rechnung nicht in Ordnung, zurück an Verteiler.]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_10</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_41</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:eventBasedGateway id="EventBasedGateway_2" gatewayDirection="Diverging">
|
|
<bpmn2:incoming>SequenceFlow_37</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_8</bpmn2:outgoing>
|
|
<bpmn2:outgoing>SequenceFlow_10</bpmn2:outgoing>
|
|
<bpmn2:outgoing>SequenceFlow_54</bpmn2:outgoing>
|
|
</bpmn2:eventBasedGateway>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_8" sourceRef="EventBasedGateway_2" targetRef="IntermediateCatchEvent_5005-20"/>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_10" sourceRef="EventBasedGateway_2" targetRef="IntermediateCatchEvent_5005-30"/>
|
|
<bpmn2:task id="Task_2" imixs:processid="5001" name="Bearbeitung">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="txteditorid" type="xs:string">
|
|
<imixs:value><![CDATA[alexander/form_basic]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtworkflowabstract" type="xs:string">
|
|
<imixs:value><![CDATA[<itemvalue>txtlastcomment</itemvalue>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[Rechnung erhalten]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtimageurl" type="xs:string">
|
|
<imixs:value><![CDATA[typcn-download]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtworkflowsummary" type="xs:string">
|
|
<imixs:value><![CDATA[<itemvalue>cdtr.name</itemvalue> <itemvalue>invoice.number</itemvalue> (<itemvalue>invoice.currency</itemvalue> <itemvalue>invoice.total</itemvalue>) <itemvalue>space.name</itemvalue>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs:boolean">
|
|
<imixs:value>true</imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string">
|
|
<imixs:value><![CDATA[$editor]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txttype" type="xs:string">
|
|
<imixs:value><![CDATA[workitem]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="namaddreadaccess" type="xs:string">
|
|
<imixs:value><![CDATA[{process:?:member}]]></imixs:value>
|
|
<imixs:value><![CDATA[{space:?:member}]]></imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_2"><![CDATA[<textblock><itemvalue>$workflowgroup</itemvalue> - <itemvalue>$workflowstatus</itemvalue></textblock>]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_33</bpmn2:incoming>
|
|
<bpmn2:incoming>SequenceFlow_20</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_22</bpmn2:outgoing>
|
|
</bpmn2:task>
|
|
<bpmn2:dataObject id="DataObject_2" name="Invoice Form">
|
|
<bpmn2:documentation id="Documentation_8"><![CDATA[<?xml version="1.0"?>
|
|
<imixs-form>
|
|
<imixs-form-section columns="2" label="Rechnungsdaten">
|
|
<item name="cdtr.name" type="text" label="Kreditor:"/>
|
|
<item name="cdtr.number" type="text" required="true" label="Kreditorennummer:" />
|
|
</imixs-form-section>
|
|
<imixs-form-section columns="3">
|
|
<item name="invoice.number" type="text" label="Rechnungsnummer:" />
|
|
<item name="invoice.date" type="custom" path="alexander/datumseingabe" label="Rechnungsdatum:" />
|
|
<item name="invoice.duedate" type="custom" path="alexander/datumseingabe_tage" required="true" label="Fälligkeitsdatum:" />
|
|
</imixs-form-section>
|
|
|
|
<imixs-form-section columns="3">
|
|
<item name="invoice.total" type="currency" required="true" label="Rechnungsbetrag:" />
|
|
<item name="invoice.currency" type="selectOneMenu" required="true" options="EUR;CHF;SEK;RUB;NOK;GBP;USD;CAD" label="Währung:" />
|
|
</imixs-form-section>
|
|
<imixs-form-section columns="2">
|
|
|
|
<item name="cdtr.iban" type="text" label="IBAN:" />
|
|
<item name="cdtr.bic" type="text" label="BIC:" />
|
|
</imixs-form-section>
|
|
|
|
<imixs-form-section columns="2">
|
|
<item name="" type="custom" path="alexander/zahlungsart" label="Zahlungsart:"/>
|
|
<item name="" type="custom" path="alexander/spaceref" label="Bereich:" />
|
|
</imixs-form-section>
|
|
</imixs-form>]]></bpmn2:documentation>
|
|
<bpmn2:dataState id="DataState_1"/>
|
|
</bpmn2:dataObject>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_13" imixs:activityid="10" name="Speichern">
|
|
<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><![CDATA[]]></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><![CDATA[]]></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><![CDATA[]]></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><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs:boolean">
|
|
<imixs:value>false</imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keymailreceiverfields" type="xs:string"/>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_19"><![CDATA[Zwischenspeichern]]></bpmn2:documentation>
|
|
<bpmn2:outgoing>SequenceFlow_20</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_20" sourceRef="IntermediateCatchEvent_13" targetRef="Task_2"/>
|
|
<bpmn2:task id="Task_5" imixs:processid="5900" name="Erledigt">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="txteditorid" type="xs:string">
|
|
<imixs:value><![CDATA[alexander/form_basic_read]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtworkflowabstract" type="xs:string">
|
|
<imixs:value><![CDATA[<itemvalue>txtlastcomment</itemvalue>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[Rechnung erhalten]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtimageurl" type="xs:string">
|
|
<imixs:value><![CDATA[typcn-download|typcn-tick,imixs-success,icon-sub-ne]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtworkflowsummary" type="xs:string">
|
|
<imixs:value><![CDATA[<itemvalue>numsequencenumber</itemvalue>: <itemvalue>cdtr.name</itemvalue> <itemvalue>invoice.number</itemvalue> (<itemvalue>invoice.currency</itemvalue> <itemvalue>invoice.total</itemvalue>) <itemvalue>space.name</itemvalue>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs:boolean">
|
|
<imixs:value>true</imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string"/>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txttype" type="xs:string">
|
|
<imixs:value><![CDATA[workitemarchive]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="namaddreadaccess" type="xs:string">
|
|
<imixs:value><![CDATA[{process:?:member}]]></imixs:value>
|
|
<imixs:value><![CDATA[{space:?:member}]]></imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_31"><![CDATA[<textblock><itemvalue>$workflowgroup</itemvalue> - <itemvalue>$workflowstatus</itemvalue></textblock>]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_52</bpmn2:incoming>
|
|
<bpmn2:incoming>SequenceFlow_23</bpmn2:incoming>
|
|
<bpmn2:incoming>SequenceFlow_25</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_47</bpmn2:outgoing>
|
|
</bpmn2:task>
|
|
<bpmn2:endEvent id="EndEvent_2" name="Ende">
|
|
<bpmn2:incoming>SequenceFlow_47</bpmn2:incoming>
|
|
</bpmn2:endEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_47" sourceRef="Task_5" targetRef="EndEvent_2"/>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_51" sourceRef="IntermediateCatchEvent_5005-20" targetRef="ExclusiveGateway_6"/>
|
|
<bpmn2:exclusiveGateway id="ExclusiveGateway_6" gatewayDirection="Converging">
|
|
<bpmn2:incoming>SequenceFlow_51</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_25</bpmn2:outgoing>
|
|
</bpmn2:exclusiveGateway>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_3" name="ABLEHNEN">
|
|
<bpmn2:outgoing>SequenceFlow_15</bpmn2:outgoing>
|
|
<bpmn2:linkEventDefinition id="LinkEventDefinition_1" name="Link Event Definition 6"/>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_15" sourceRef="IntermediateCatchEvent_3" targetRef="ExclusiveGateway_1"/>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_6" imixs:activityid="980" name="[Übertrag - Rechungseingang]">
|
|
<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><![CDATA[]]></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><![CDATA[]]></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[$editor]]></imixs:value>
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextactivityid" type="xs:int">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyfollowup" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keypublicresult" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keylogdateformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string">
|
|
<imixs:value><![CDATA[$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><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtactivityresult" type="xs:string">
|
|
<imixs:value><![CDATA[<item name="comment" ignore="true"/>
|
|
<validation name="required">false</validation>]]></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><![CDATA[Übertrag aus Rechnungseingang]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs:boolean">
|
|
<imixs:value>false</imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_5"><![CDATA[Inport]]></bpmn2:documentation>
|
|
<bpmn2:outgoing>SequenceFlow_21</bpmn2:outgoing>
|
|
<bpmn2:outputSet id="OutputSet_1" name="Output Set 1"/>
|
|
<bpmn2:linkEventDefinition id="LinkEventDefinition_7" name="Link Event Definition 7"/>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_21" sourceRef="IntermediateCatchEvent_6" targetRef="ExclusiveGateway_1"/>
|
|
<bpmn2:task id="Task_1" imixs:processid="5100" name="Verteilung zur Prüfung">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="txteditorid" type="xs:string">
|
|
<imixs:value><![CDATA[alexander/form_basic]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtworkflowabstract" type="xs:string">
|
|
<imixs:value><![CDATA[<itemvalue>txtlastcomment</itemvalue>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[in Prüfung]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtimageurl" type="xs:string">
|
|
<imixs:value><![CDATA[typcn-download|typcn-info,imixs-info,icon-sub-ne]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtworkflowsummary" type="xs:string">
|
|
<imixs:value><![CDATA[<itemvalue>numsequencenumber</itemvalue>: <itemvalue>cdtr.name</itemvalue> <itemvalue>invoice.number</itemvalue> (<itemvalue>invoice.currency</itemvalue> <itemvalue>invoice.total</itemvalue>) <itemvalue>space.name</itemvalue>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs:boolean">
|
|
<imixs:value>true</imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string">
|
|
<imixs:value><![CDATA[space.manager]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
<imixs:value><![CDATA[space.manager]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="namaddreadaccess" type="xs:string">
|
|
<imixs:value><![CDATA[{process:?:member}]]></imixs:value>
|
|
<imixs:value><![CDATA[{space:?:member}]]></imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_9"><![CDATA[<textblock><itemvalue>$workflowgroup</itemvalue> - <itemvalue>$workflowstatus</itemvalue></textblock>]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_26</bpmn2:incoming>
|
|
<bpmn2:incoming>SequenceFlow_41</bpmn2:incoming>
|
|
<bpmn2:incoming>SequenceFlow_11</bpmn2:incoming>
|
|
<bpmn2:incoming>SequenceFlow_27</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_28</bpmn2:outgoing>
|
|
<bpmn2:outgoing>SequenceFlow_36</bpmn2:outgoing>
|
|
<bpmn2:outgoing>SequenceFlow_1</bpmn2:outgoing>
|
|
</bpmn2:task>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_9" imixs:activityid="10" name="Speichern">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="keylogtimeformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyarchive" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtmailsubject" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaccessmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyscheduledactivity" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfmailbody" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyversion" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[$creator]]></imixs:value>
|
|
<imixs:value><![CDATA[$editor]]></imixs:value>
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextactivityid" type="xs:int">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyfollowup" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keypublicresult" type="xs:string">
|
|
<imixs:value><![CDATA[1]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keylogdateformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string">
|
|
<imixs:value><![CDATA[$editor]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtnextprocesstree" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextid" type="xs:int">
|
|
<imixs:value><![CDATA[5005]]></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><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs:boolean">
|
|
<imixs:value>false</imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_22"><![CDATA[Zwischenspeichern]]></bpmn2:documentation>
|
|
<bpmn2:outgoing>SequenceFlow_26</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_26" sourceRef="IntermediateCatchEvent_9" targetRef="Task_1"/>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_10" imixs:activityid="20" name="Verteilen">
|
|
<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><![CDATA[Eingangsrechnung erhalten: <itemvalue>_subject</itemvalue>]]></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><![CDATA[Wir haben folgende Rechnung erhalten: bitte freigeben.
|
|
|
|
Betrag: <itemvalue>_amount</itemvalue> (Brutto € <itemvalue>_amount_brutto</itemvalue>)
|
|
<itemvalue>_description</itemvalue>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keymailreceiverfields" type="xs:string"/>
|
|
<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[process.manager]]></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[process.manager]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextid" type="xs:int">
|
|
<imixs:value><![CDATA[5005]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtnextprocesstree" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtactivityresult" type="xs:string">
|
|
<imixs:value><![CDATA[<item name="action">home</item>
|
|
<item name="space.lastname"><itemvalue>space.name</itemvalue></item>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[Freigabe einholen]]></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><![CDATA[Sachlich geprüft und freigegeben]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs:boolean">
|
|
<imixs:value>false</imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtbusinessrule" type="CDATA">
|
|
<imixs:value><![CDATA[var result={};
|
|
var refField="sb.team";
|
|
result.isValid=true;
|
|
|
|
if ( ( workitem.get(refField) == null || '-'==workitem.get(refField)[0]) ) {
|
|
result.isValid=false;
|
|
result.errorMessage='Bitte wählen Sie eine(n) Verantwortliche(n) aus.';
|
|
}]]></imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_40"><![CDATA[Rechnung weiterleiten an Sachbearbeiter.]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_28</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_34</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_28" sourceRef="Task_1" targetRef="IntermediateCatchEvent_10"/>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_34" sourceRef="IntermediateCatchEvent_10" targetRef="Task_5005"/>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_11" imixs:activityid="90" name="Ablehnen">
|
|
<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><![CDATA[]]></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><![CDATA[]]></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[process.team]]></imixs:value>
|
|
<imixs:value><![CDATA[process.manager]]></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[process.team]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextid" type="xs:int">
|
|
<imixs:value><![CDATA[5020]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtnextprocesstree" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtactivityresult" type="xs:string">
|
|
<imixs:value><![CDATA[<item name="action">home</item>
|
|
<item name="space.lastname"><itemvalue>space.name</itemvalue></item>
|
|
<validation name="required">false</validation>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[Anweisen]]></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><![CDATA[Sachlich geprüft und abgelehnt.]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs:boolean">
|
|
<imixs:value>false</imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtbusinessrule" type="CDATA">
|
|
<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_49"><![CDATA[Rechnung nicht in Ordnung, zurück an Erfasser.]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_36</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_35</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:intermediateThrowEvent id="IntermediateThrowEvent_5" name="ABLEHNEN">
|
|
<bpmn2:incoming>SequenceFlow_35</bpmn2:incoming>
|
|
<bpmn2:linkEventDefinition id="LinkEventDefinition_8" name="Link Event Definition 5"/>
|
|
</bpmn2:intermediateThrowEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_35" sourceRef="IntermediateCatchEvent_11" targetRef="IntermediateThrowEvent_5"/>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_36" sourceRef="Task_1" targetRef="IntermediateCatchEvent_11"/>
|
|
<bpmn2:task id="Task_4" imixs:processid="5800" name="Reklamiert abgeschlossen">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="txteditorid" type="xs:string">
|
|
<imixs:value><![CDATA[alexander/form_basic_read]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtworkflowabstract" type="xs:string">
|
|
<imixs:value><![CDATA[<itemvalue>txtlastcomment</itemvalue>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[Rechnung erhalten]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtimageurl" type="xs:string">
|
|
<imixs:value><![CDATA[typcn-download|typcn-tick,imixs-success,icon-sub-ne]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtworkflowsummary" type="xs:string">
|
|
<imixs:value><![CDATA[<itemvalue>numsequencenumber</itemvalue>: <itemvalue>cdtr.name</itemvalue> <itemvalue>invoice.number</itemvalue> (<itemvalue>invoice.currency</itemvalue> <itemvalue>invoice.total</itemvalue>) <itemvalue>space.name</itemvalue>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs:boolean">
|
|
<imixs:value>true</imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string"/>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txttype" type="xs:string">
|
|
<imixs:value><![CDATA[workitemarchive]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="namaddreadaccess" type="xs:string">
|
|
<imixs:value><![CDATA[{process:?:member}]]></imixs:value>
|
|
<imixs:value><![CDATA[{space:?:member}]]></imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_54"><![CDATA[<textblock><itemvalue>$workflowgroup</itemvalue> - <itemvalue>$workflowstatus</itemvalue></textblock>]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_59</bpmn2:incoming>
|
|
<bpmn2:incoming>SequenceFlow_7</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_40</bpmn2:outgoing>
|
|
</bpmn2:task>
|
|
<bpmn2:endEvent id="EndEvent_1" name="Ende">
|
|
<bpmn2:incoming>SequenceFlow_40</bpmn2:incoming>
|
|
</bpmn2:endEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_40" sourceRef="Task_4" targetRef="EndEvent_1"/>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_41" sourceRef="IntermediateCatchEvent_5005-30" targetRef="Task_1"/>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_1" imixs:activityid="50" name="Umleiten">
|
|
<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><![CDATA[]]></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><![CDATA[]]></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: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:item>
|
|
<imixs:item name="txtnextprocesstree" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextid" type="xs:int">
|
|
<imixs:value><![CDATA[5005]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtactivityresult" type="xs:string">
|
|
<imixs:value><![CDATA[<item name="action">home</item>]]></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><![CDATA[Rechnung weitergeleitet ⇨ <itemvalue>space.name</itemvalue>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs:boolean">
|
|
<imixs:value>false</imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_12"><![CDATA[Neuer Fachbereich]]></bpmn2:documentation>
|
|
<bpmn2:outgoing>SequenceFlow_11</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_11" sourceRef="IntermediateCatchEvent_1" targetRef="Task_1"/>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_21" imixs:activityid="40" name="Reklamieren">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="keyarchive" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtmailsubject" type="xs:string">
|
|
<imixs:value><![CDATA[Reklamation <itemvalue>cdtr.name</itemvalue> <itemvalue>invoice.number</itemvalue>]]></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><![CDATA[Folgende Gutschrift ist nicht in Ordnung:
|
|
|
|
Kreditor: <itemvalue>cdtr.name</itemvalue>
|
|
Rechnungsnummer: <itemvalue>invoice.number</itemvalue>
|
|
Betrag: <itemvalue>invoice.total</itemvalue> <itemvalue>invoice.currency</itemvalue>
|
|
|
|
<attachments></attachments>
|
|
]]></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[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="keyownershipfields" type="xs:string">
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextid" type="xs:int">
|
|
<imixs:value><![CDATA[5005]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtnextprocesstree" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtactivityresult" type="xs:string">
|
|
<imixs:value><![CDATA[<item name="action">home</item>
|
|
<validation name="required">false</validation>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[Akzeptieren]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipmode" type="xs:string">
|
|
<imixs:value><![CDATA[1]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfresultlog" type="xs:string">
|
|
<imixs:value><![CDATA[Rechnung reklamiert.]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs:boolean">
|
|
<imixs:value>false</imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtbusinessrule" type="CDATA">
|
|
<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>
|
|
<imixs:item name="keymailreceiverfields" type="xs:string">
|
|
<imixs:value><![CDATA[$editor]]></imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_53"><![CDATA[Rechnung beenden, Reklamationsmail an Outlook senden.]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_54</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_6</bpmn2:outgoing>
|
|
<bpmn2:messageEventDefinition id="MessageEventDefinition_2"/>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_54" sourceRef="EventBasedGateway_2" targetRef="IntermediateCatchEvent_21"/>
|
|
<bpmn2:dataObject id="DataObject_1" name="Invoice Form">
|
|
<bpmn2:documentation id="Documentation_11"><![CDATA[<?xml version="1.0"?>
|
|
<imixs-form>
|
|
<imixs-form-section columns="2" label="Rechnungsdaten">
|
|
<item name="cdtr.name" type="text" readonly="true" label="Kreditor:" />
|
|
<item name="cdtr.number" type="text" required="true" label="Kreditorennummer:" />
|
|
</imixs-form-section>
|
|
<imixs-form-section columns="3">
|
|
<item name="invoice.number" type="text" readonly="true" label="Rechnungsnummer:" />
|
|
<item name="invoice.date" type="date" readonly="true" label="Rechnungsdatum:" />
|
|
<item name="invoice.duedate" type="date" required="true" label="Fälligkeitsdatum:" />
|
|
</imixs-form-section>
|
|
|
|
<imixs-form-section columns="3">
|
|
<item name="invoice.total" type="currency" readonly="true" required="true" label="Rechnungsbetrag:" />
|
|
<item name="invoice.currency" type="selectOneMenu" required="true" options="EUR;CHF;SEK;RUB;NOK;GBP;USD;CAD" label="Währung:" />
|
|
</imixs-form-section>
|
|
<imixs-form-section columns="2">
|
|
|
|
<item name="cdtr.iban" type="text" readonly="true" label="IBAN:" />
|
|
<item name="cdtr.bic" type="text" readonly="true" label="BIC:" />
|
|
</imixs-form-section>
|
|
|
|
<imixs-form-section columns="2">
|
|
<item name="" type="custom" path="alexander/exchangerate" required="true" label="Exchange Rate:" />
|
|
<item name="" type="custom" path="alexander/zahlungsart" label="Zahlungsart:" readonly="true"/>
|
|
</imixs-form-section>
|
|
|
|
<imixs-form-section path="alexander/sub_positionen" />
|
|
|
|
</imixs-form>]]></bpmn2:documentation>
|
|
<bpmn2:dataState id="DataState_2"/>
|
|
</bpmn2:dataObject>
|
|
<bpmn2:task id="Task_8" imixs:processid="5990" name="Gelöscht">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="txteditorid" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtworkflowabstract" type="xs:string">
|
|
<imixs:value><![CDATA[<itemvalue>txtlastcomment</itemvalue>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[Rechnung erhalten]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtimageurl" type="xs:string">
|
|
<imixs:value><![CDATA[typcn-download|typcn-delete,imixs-error,icon-sub-ne]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtworkflowsummary" type="xs:string">
|
|
<imixs:value><![CDATA[<itemvalue>numsequencenumber</itemvalue>: <itemvalue>cdtr.name</itemvalue> <itemvalue>invoice.number</itemvalue> (<itemvalue>invoice.currency</itemvalue> <itemvalue>invoice.total</itemvalue>) <itemvalue>space.name</itemvalue>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs:boolean">
|
|
<imixs:value>true</imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string"/>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txttype" type="xs:string">
|
|
<imixs:value><![CDATA[workitemarchive]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="namaddreadaccess" type="xs:string">
|
|
<imixs:value><![CDATA[{process:?:member}]]></imixs:value>
|
|
<imixs:value><![CDATA[{space:?:member}]]></imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_10"><![CDATA[<textblock><itemvalue>$workflowgroup</itemvalue> - <itemvalue>$workflowstatus</itemvalue></textblock>]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_17</bpmn2:incoming>
|
|
<bpmn2:incoming>SequenceFlow_60</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_9</bpmn2:outgoing>
|
|
</bpmn2:task>
|
|
<bpmn2:endEvent id="EndEvent_3" name="Ende">
|
|
<bpmn2:incoming>SequenceFlow_9</bpmn2:incoming>
|
|
</bpmn2:endEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_9" sourceRef="Task_8" targetRef="EndEvent_3"/>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_7" name="STORNO">
|
|
<bpmn2:outgoing>SequenceFlow_17</bpmn2:outgoing>
|
|
<bpmn2:linkEventDefinition id="LinkEventDefinition_4" name="Link Event Definition 6"/>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_17" sourceRef="IntermediateCatchEvent_7" targetRef="Task_8"/>
|
|
<bpmn2:eventBasedGateway id="EventBasedGateway_1" gatewayDirection="Diverging">
|
|
<bpmn2:incoming>SequenceFlow_22</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_46</bpmn2:outgoing>
|
|
<bpmn2:outgoing>SequenceFlow_49</bpmn2:outgoing>
|
|
<bpmn2:outgoing>SequenceFlow_19</bpmn2:outgoing>
|
|
</bpmn2:eventBasedGateway>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_22" sourceRef="Task_2" targetRef="EventBasedGateway_1"/>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_46" sourceRef="EventBasedGateway_1" targetRef="IntermediateCatchEvent_5000-20"/>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_19" imixs:activityid="90" name="Löschen">
|
|
<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><![CDATA[]]></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><![CDATA[]]></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[process.team]]></imixs:value>
|
|
<imixs:value><![CDATA[process.manager]]></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[process.team]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextid" type="xs:int">
|
|
<imixs:value><![CDATA[5020]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtnextprocesstree" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtactivityresult" type="xs:string">
|
|
<imixs:value><![CDATA[<item name="action">home</item>
|
|
<validation name="required">false</validation>
|
|
<validation name="confirm">Wollen Sie den Vorgang wirklich löschen?</validation>
|
|
<ml-config name="status">cancel</ml-config>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[Anweisen]]></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><![CDATA[Gelöscht.]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs:boolean">
|
|
<imixs:value>false</imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtbusinessrule" type="CDATA">
|
|
<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_38"><![CDATA[Rechnung nicht in Ordnung.]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_49</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_48</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:intermediateThrowEvent id="IntermediateThrowEvent_3" name="STORNO">
|
|
<bpmn2:incoming>SequenceFlow_48</bpmn2:incoming>
|
|
<bpmn2:linkEventDefinition id="LinkEventDefinition_5" name="Link Event Definition 5"/>
|
|
</bpmn2:intermediateThrowEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_48" sourceRef="IntermediateCatchEvent_19" targetRef="IntermediateThrowEvent_3"/>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_49" sourceRef="EventBasedGateway_1" targetRef="IntermediateCatchEvent_19"/>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_23" imixs:activityid="10" name="Speichern">
|
|
<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><![CDATA[]]></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><![CDATA[]]></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><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtactivityresult" type="xs:string">
|
|
<imixs:value><![CDATA[<item name="action">home</item>
|
|
<validation name="required">false</validation>]]></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><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs:boolean">
|
|
<imixs:value>false</imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_17"><![CDATA[Zwischenspeichern]]></bpmn2:documentation>
|
|
<bpmn2:outgoing>SequenceFlow_52</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_52" sourceRef="IntermediateCatchEvent_23" targetRef="Task_5"/>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_24" imixs:activityid="10" name="Speichern">
|
|
<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><![CDATA[]]></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><![CDATA[]]></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><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtactivityresult" type="xs:string">
|
|
<imixs:value><![CDATA[<item name="action">home</item>
|
|
<validation name="required">false</validation>]]></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><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs:boolean">
|
|
<imixs:value>false</imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_20"><![CDATA[Zwischenspeichern]]></bpmn2:documentation>
|
|
<bpmn2:outgoing>SequenceFlow_60</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_25" imixs:activityid="10" name="Speichern">
|
|
<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><![CDATA[]]></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><![CDATA[]]></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><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtactivityresult" type="xs:string">
|
|
<imixs:value><![CDATA[<item name="action">home</item>
|
|
<validation name="required">false</validation>]]></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><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs:boolean">
|
|
<imixs:value>false</imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_21"><![CDATA[Zwischenspeichern]]></bpmn2:documentation>
|
|
<bpmn2:outgoing>SequenceFlow_59</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_59" sourceRef="IntermediateCatchEvent_25" targetRef="Task_4"/>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_60" sourceRef="IntermediateCatchEvent_24" targetRef="Task_8"/>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_2" imixs:activityid="30" name="Archiv">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="keyarchive" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtmailsubject" type="xs:string">
|
|
<imixs:value><![CDATA[Reklamation <itemvalue>cdtr.name</itemvalue> <itemvalue>invoice.number</itemvalue>]]></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><![CDATA[Folgende Rechnung ist nicht in Ordnung:
|
|
|
|
Kreditor: <itemvalue>cdtr.name</itemvalue>
|
|
Rechnungsnummer: <itemvalue>invoice.number</itemvalue>
|
|
Betrag: <itemvalue>invoice.total</itemvalue> <itemvalue>invoice.currency</itemvalue>
|
|
|
|
<attachments></attachments>
|
|
]]></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[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="keyownershipfields" type="xs:string">
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextid" type="xs:int">
|
|
<imixs:value><![CDATA[5005]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtnextprocesstree" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtactivityresult" type="xs:string">
|
|
<imixs:value><![CDATA[<item name="action">home</item>
|
|
<validation name="required">false</validation>
|
|
<validation name="confirm">Wollen Sie den Vorgang wirklich archivieren?</validation>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[Akzeptieren]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipmode" type="xs:string">
|
|
<imixs:value><![CDATA[1]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfresultlog" type="xs:string">
|
|
<imixs:value><![CDATA[Rechnung archiviert.]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs:boolean">
|
|
<imixs:value>false</imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtbusinessrule" type="CDATA">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keymailreceiverfields" type="xs:string"/>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_1"><![CDATA[Rechnung beenden.]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_2</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_7</bpmn2:outgoing>
|
|
<bpmn2:outputSet id="OutputSet_3" name="Output Set 3"/>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:task id="Task_3" imixs:processid="5250" name="Reklamiert">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="txteditorid" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtworkflowabstract" type="xs:string">
|
|
<imixs:value><![CDATA[<itemvalue>txtlastcomment</itemvalue>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[in Prüfung]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtimageurl" type="xs:string">
|
|
<imixs:value><![CDATA[typcn-download|typcn-info,imixs-info,icon-sub-ne]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtworkflowsummary" type="xs:string">
|
|
<imixs:value><![CDATA[<itemvalue>numsequencenumber</itemvalue>: <itemvalue>cdtr.name</itemvalue> <itemvalue>invoice.number</itemvalue> (<itemvalue>invoice.currency</itemvalue> <itemvalue>invoice.total</itemvalue>) <itemvalue>space.name</itemvalue>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs:boolean">
|
|
<imixs:value>true</imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string">
|
|
<imixs:value><![CDATA[sb.team]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
<imixs:value><![CDATA[space.manager]]></imixs:value>
|
|
<imixs:value><![CDATA[sb.team]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="namaddreadaccess" type="xs:string">
|
|
<imixs:value><![CDATA[{process:?:member}]]></imixs:value>
|
|
<imixs:value><![CDATA[{space:?:member}]]></imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_7"><![CDATA[<textblock><itemvalue>$workflowgroup</itemvalue> - <itemvalue>$workflowstatus</itemvalue></textblock>]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_3</bpmn2:incoming>
|
|
<bpmn2:incoming>SequenceFlow_6</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_2</bpmn2:outgoing>
|
|
<bpmn2:outgoing>SequenceFlow_12</bpmn2:outgoing>
|
|
</bpmn2:task>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_4" imixs:activityid="10" name="Speichern">
|
|
<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><![CDATA[]]></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><![CDATA[]]></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: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:item>
|
|
<imixs:item name="txtnextprocesstree" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextid" type="xs:int">
|
|
<imixs:value><![CDATA[5005]]></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><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs:boolean">
|
|
<imixs:value>false</imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_4"><![CDATA[Zwischenspeichern]]></bpmn2:documentation>
|
|
<bpmn2:outgoing>SequenceFlow_3</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_2" sourceRef="Task_3" targetRef="IntermediateCatchEvent_2"/>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_3" sourceRef="IntermediateCatchEvent_4" targetRef="Task_3"/>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_6" sourceRef="IntermediateCatchEvent_21" targetRef="Task_3"/>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_7" sourceRef="IntermediateCatchEvent_2" targetRef="Task_4"/>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_5" imixs:activityid="20" name="Buchen">
|
|
<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><![CDATA[]]></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><![CDATA[]]></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[process.team]]></imixs:value>
|
|
<imixs:value><![CDATA[process.manager]]></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[process.team]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextid" type="xs:int">
|
|
<imixs:value><![CDATA[5020]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtnextprocesstree" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtactivityresult" type="xs:string">
|
|
<imixs:value><![CDATA[<item name="action">home</item>
|
|
<item name="space.lastname"><itemvalue>space.name</itemvalue></item>
|
|
<validation name="required">false</validation>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[Anweisen]]></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><![CDATA[Sachlich geprüft und Reklamation abgelehnt.]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs:boolean">
|
|
<imixs:value>false</imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtbusinessrule" type="CDATA">
|
|
<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_18"><![CDATA[Rechnung doch in Ordnung, zurück zur Sachprüfung.]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_12</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_14</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_12" sourceRef="Task_3" targetRef="IntermediateCatchEvent_5"/>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_14" sourceRef="IntermediateCatchEvent_5" targetRef="Task_5005"/>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_12" imixs:activityid="80" name="Geprüft und erledigt">
|
|
<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><![CDATA[Eingangsrechnung erhalten: <itemvalue>_subject</itemvalue>]]></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><![CDATA[Wir haben folgende Rechnung erhalten: bitte freigeben.
|
|
|
|
Betrag: <itemvalue>_amount</itemvalue> (Brutto € <itemvalue>_amount_brutto</itemvalue>)
|
|
<itemvalue>_description</itemvalue>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keymailreceiverfields" type="xs:string"/>
|
|
<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[process.manager]]></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[process.manager]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextid" type="xs:int">
|
|
<imixs:value><![CDATA[5005]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtnextprocesstree" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtactivityresult" type="xs:string">
|
|
<imixs:value><![CDATA[<item name="action">home</item>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[Freigabe einholen]]></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><![CDATA[Ausgangsrechnung erstellt.]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs:boolean">
|
|
<imixs:value>false</imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_29"><![CDATA[Ohne weitere Prüfung durch Sachbereich erledigt]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_19</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_23</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_19" sourceRef="EventBasedGateway_1" targetRef="IntermediateCatchEvent_12"/>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_23" sourceRef="IntermediateCatchEvent_12" targetRef="Task_5"/>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_25" sourceRef="ExclusiveGateway_6" targetRef="Task_5"/>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_27" sourceRef="IntermediateCatchEvent_5000-20" targetRef="Task_1"/>
|
|
<bpmn2:dataObject id="DataObject_3" name="Invoice Form">
|
|
<bpmn2:documentation id="Documentation_14"><![CDATA[<?xml version="1.0"?>
|
|
<imixs-form>
|
|
<imixs-form-section columns="2" label="Rechnungsdaten">
|
|
<item name="cdtr.name" type="text" readonly="true" label="Kreditor:" />
|
|
<item name="cdtr.number" type="text" readonly="true" label="Kreditorennummer:" />
|
|
</imixs-form-section>
|
|
<imixs-form-section columns="3">
|
|
<item name="invoice.number" type="text" readonly="true" label="Rechnungsnummer:" />
|
|
<item name="invoice.date" type="custom" path="alexander/datumseingabe" label="Rechnungsdatum:" readonly="true" />
|
|
<item name="invoice.duedate" type="custom" path="alexander/datumseingabe_tage" required="true" label="Fälligkeitsdatum:" readonly="true" />
|
|
</imixs-form-section>
|
|
|
|
<imixs-form-section columns="3">
|
|
<item name="invoice.total" type="currency" readonly="true" label="Rechnungsbetrag:" />
|
|
<item name="invoice.currency" type="selectOneMenu" readonly="true" options="EUR;CHF;SEK;RUB;NOK;GBP;USD;CAD" label="Währung:" />
|
|
</imixs-form-section>
|
|
<imixs-form-section columns="2">
|
|
<item name="cdtr.iban" type="text" readonly="true" label="IBAN:" />
|
|
<item name="cdtr.bic" type="text" readonly="true" label="BIC:" />
|
|
</imixs-form-section>
|
|
<imixs-form-section columns="3">
|
|
<item name="" type="custom" path="alexander/zahlungsart" label="Zahlungsart:" />
|
|
<item name="" type="custom" path="alexander/spaceref" label="Bereich:" />
|
|
<item name="" type="custom" path="alexander/sachbearbeiter" label="Sachbearbeiter:" />
|
|
</imixs-form-section>
|
|
</imixs-form>]]></bpmn2:documentation>
|
|
<bpmn2:dataState id="DataState_3"/>
|
|
</bpmn2:dataObject>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_8" imixs:activityid="15" name="Übernehmen">
|
|
<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><![CDATA[Eingangsrechnung erhalten: <itemvalue>_subject</itemvalue>]]></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><![CDATA[Wir haben folgende Rechnung erhalten: bitte freigeben.
|
|
|
|
Betrag: <itemvalue>_amount</itemvalue> (Brutto € <itemvalue>_amount_brutto</itemvalue>)
|
|
<itemvalue>_description</itemvalue>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keymailreceiverfields" type="xs:string"/>
|
|
<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[process.manager]]></imixs:value>
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
<imixs:value><![CDATA[space.manager]]></imixs:value>
|
|
<imixs:value><![CDATA[sb.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:item>
|
|
<imixs:item name="numnextid" type="xs:int">
|
|
<imixs:value><![CDATA[5005]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtnextprocesstree" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtactivityresult" type="xs:string">
|
|
<imixs:value><![CDATA[<item name="comment" ignore="true"/>
|
|
<item name="sb.team"><itemvalue>$editor</itemvalue></item>
|
|
<item name="space.lastname"><itemvalue>space.name</itemvalue></item>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[Freigabe einholen]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfresultlog" type="xs:string">
|
|
<imixs:value><![CDATA[Übernommen zur Sachprüfung ⇨ <username>$owner</username>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs:boolean">
|
|
<imixs:value>true</imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtbusinessrule" type="CDATA">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="namaddreadaccess" type="xs:string">
|
|
<imixs:value><![CDATA[{process:?:member}]]></imixs:value>
|
|
<imixs:value><![CDATA[{space:?:member}]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaddreadfields" type="xs:string"/>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_15"><![CDATA[Rechnung zur Sachprüfung übernehmen.]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_1</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_4</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_1" sourceRef="Task_1" targetRef="IntermediateCatchEvent_8"/>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_4" sourceRef="IntermediateCatchEvent_8" targetRef="Task_5005"/>
|
|
<bpmn2:association id="Association_2" sourceRef="DataObject_2" targetRef="Task_2"/>
|
|
<bpmn2:association id="Association_5" sourceRef="DataObject_1" targetRef="Task_5005"/>
|
|
<bpmn2:textAnnotation id="TextAnnotation_4">
|
|
<bpmn2:text>Liegt eine Logistik Leistung vor, wird ein Fachbereich ausgewählt</bpmn2:text>
|
|
</bpmn2:textAnnotation>
|
|
<bpmn2:association id="Association_1" sourceRef="DataObject_3" targetRef="Task_1"/>
|
|
</bpmn2:process>
|
|
<bpmndi:BPMNDiagram id="BPMNDiagram_1">
|
|
<bpmndi:BPMNPlane id="BPMNPlane_Process_1" bpmnElement="Collaboration_1">
|
|
<bpmndi:BPMNShape id="BPMNShape_Participant_1" bpmnElement="Participant_1" isHorizontal="true">
|
|
<dc:Bounds height="1001.0" width="1351.0" x="50.0" y="50.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_20" labelStyle="BPMNLabelStyle_1">
|
|
<dc:Bounds height="101.0" width="14.0" x="56.0" y="500.0"/>
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="BPMNShape_Lane_1" bpmnElement="Lane_1" isHorizontal="true">
|
|
<dc:Bounds height="391.0" width="1321.0" x="80.0" y="50.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_24" labelStyle="BPMNLabelStyle_1">
|
|
<dc:Bounds height="69.0" width="14.0" x="86.0" y="211.0"/>
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="BPMNShape_Lane_2" bpmnElement="Lane_2" isHorizontal="true">
|
|
<dc:Bounds height="411.0" width="1321.0" x="80.0" y="640.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_25" labelStyle="BPMNLabelStyle_1">
|
|
<dc:Bounds height="172.0" width="14.0" x="86.0" y="759.0"/>
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="BPMNShape_Lane_6" bpmnElement="Lane_6" isHorizontal="true">
|
|
<dc:Bounds height="201.0" width="1321.0" x="80.0" y="440.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_63" labelStyle="BPMNLabelStyle_1">
|
|
<dc:Bounds height="94.0" width="14.0" x="86.0" y="493.0"/>
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="BPMNShape_StartEvent_1" bpmnElement="StartEvent_1">
|
|
<dc:Bounds height="36.0" width="36.0" x="119.0" y="187.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_1" labelStyle="BPMNLabelStyle_1">
|
|
<dc:Bounds height="14.0" width="25.0" x="124.0" y="223.0"/>
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="BPMNShape_Task_2" bpmnElement="Task_5005">
|
|
<dc:Bounds height="50.0" width="110.0" x="288.0" y="723.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_3" labelStyle="BPMNLabelStyle_1">
|
|
<dc:Bounds height="14.0" width="70.0" x="308.0" y="741.0"/>
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="BPMNShape_IntermediateCatchEvent_2" bpmnElement="IntermediateCatchEvent_5000-20">
|
|
<dc:Bounds height="36.0" width="36.0" x="474.0" y="260.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_10" labelStyle="BPMNLabelStyle_1">
|
|
<dc:Bounds height="14.0" width="65.0" x="460.0" y="296.0"/>
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="BPMNShape_IntermediateCatchEvent_6" bpmnElement="IntermediateCatchEvent_5005-10">
|
|
<dc:Bounds height="36.0" width="36.0" x="325.0" y="814.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_14" labelStyle="BPMNLabelStyle_1">
|
|
<dc:Bounds height="14.0" width="56.0" x="315.0" y="850.0"/>
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="BPMNShape_IntermediateCatchEvent_7" bpmnElement="IntermediateCatchEvent_5005-20">
|
|
<dc:Bounds height="36.0" width="36.0" x="590.0" y="730.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_15" labelStyle="BPMNLabelStyle_1">
|
|
<dc:Bounds height="28.0" width="69.0" x="574.0" y="766.0"/>
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="BPMNShape_IntermediateCatchEvent_8" bpmnElement="IntermediateCatchEvent_5005-30">
|
|
<dc:Bounds height="36.0" width="36.0" x="470.0" y="652.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_16" labelStyle="BPMNLabelStyle_1">
|
|
<dc:Bounds height="14.0" width="53.0" x="462.0" y="688.0"/>
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="BPMNShape_ExclusiveGateway_1" bpmnElement="ExclusiveGateway_1" isMarkerVisible="true">
|
|
<dc:Bounds height="50.0" width="50.0" x="219.0" y="180.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_60" labelStyle="BPMNLabelStyle_1"/>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="BPMNShape_EventBasedGateway_2" bpmnElement="EventBasedGateway_2" isMarkerVisible="true">
|
|
<dc:Bounds height="50.0" width="50.0" x="464.0" y="723.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_65" labelStyle="BPMNLabelStyle_1"/>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="BPMNShape_TextAnnotation_1">
|
|
<dc:Bounds height="73.0" width="131.0" x="130.0" y="581.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_30">
|
|
<dc:Bounds height="67.0" width="119.0" x="136.0" y="581.0"/>
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="BPMNShape_Task_5" bpmnElement="Task_2">
|
|
<dc:Bounds height="50.0" width="110.0" x="308.0" y="180.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_33" labelStyle="BPMNLabelStyle_1">
|
|
<dc:Bounds height="14.0" width="67.0" x="329.0" y="198.0"/>
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="BPMNShape_DataObject_1" bpmnElement="DataObject_2">
|
|
<dc:Bounds height="50.0" width="36.0" x="300.0" y="90.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_85">
|
|
<dc:Bounds height="14.0" width="70.0" x="283.0" y="140.0"/>
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="BPMNShape_IntermediateCatchEvent_13" bpmnElement="IntermediateCatchEvent_13">
|
|
<dc:Bounds height="36.0" width="36.0" x="345.0" y="260.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_39" labelStyle="BPMNLabelStyle_1">
|
|
<dc:Bounds height="14.0" width="56.0" x="335.0" y="296.0"/>
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="BPMNShape_Task_11" bpmnElement="Task_5">
|
|
<dc:Bounds height="50.0" width="110.0" x="1120.0" y="723.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_109" labelStyle="BPMNLabelStyle_1">
|
|
<dc:Bounds height="14.0" width="42.0" x="1154.0" y="741.0"/>
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="BPMNShape_EndEvent_2" bpmnElement="EndEvent_2">
|
|
<dc:Bounds height="36.0" width="36.0" x="1300.0" y="730.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_110" labelStyle="BPMNLabelStyle_1">
|
|
<dc:Bounds height="14.0" width="29.0" x="1303.0" y="766.0"/>
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="BPMNShape_ExclusiveGateway_6" bpmnElement="ExclusiveGateway_6" isMarkerVisible="true">
|
|
<dc:Bounds height="50.0" width="50.0" x="660.0" y="723.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_32" labelStyle="BPMNLabelStyle_1"/>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="BPMNShape_IntermediateCatchEvent_5" bpmnElement="IntermediateCatchEvent_3">
|
|
<dc:Bounds height="36.0" width="36.0" x="119.0" y="270.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_38" labelStyle="BPMNLabelStyle_1">
|
|
<dc:Bounds height="14.0" width="66.0" x="104.0" y="306.0"/>
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="BPMNShape_IntermediateCatchEvent_11" bpmnElement="IntermediateCatchEvent_6">
|
|
<dc:Bounds height="36.0" width="36.0" x="119.0" y="97.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_57" labelStyle="BPMNLabelStyle_1">
|
|
<dc:Bounds height="42.0" width="104.0" x="85.0" y="133.0"/>
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="BPMNShape_Task_3" bpmnElement="Task_1">
|
|
<dc:Bounds height="50.0" width="110.0" x="287.0" y="490.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_62" labelStyle="BPMNLabelStyle_1">
|
|
<dc:Bounds height="28.0" width="82.0" x="301.0" y="501.0"/>
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="BPMNShape_IntermediateCatchEvent_15" bpmnElement="IntermediateCatchEvent_9">
|
|
<dc:Bounds height="36.0" width="36.0" x="220.0" y="497.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_74" labelStyle="BPMNLabelStyle_1">
|
|
<dc:Bounds height="14.0" width="56.0" x="210.0" y="533.0"/>
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="BPMNShape_IntermediateCatchEvent_16" bpmnElement="IntermediateCatchEvent_10">
|
|
<dc:Bounds height="36.0" width="36.0" x="324.0" y="574.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_76" labelStyle="BPMNLabelStyle_1">
|
|
<dc:Bounds height="14.0" width="48.0" x="318.0" y="610.0"/>
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="BPMNShape_IntermediateCatchEvent_18" bpmnElement="IntermediateCatchEvent_11">
|
|
<dc:Bounds height="36.0" width="36.0" x="472.0" y="497.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_81" labelStyle="BPMNLabelStyle_1">
|
|
<dc:Bounds height="14.0" width="53.0" x="464.0" y="533.0"/>
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="BPMNShape_IntermediateThrowEvent_5" bpmnElement="IntermediateThrowEvent_5">
|
|
<dc:Bounds height="36.0" width="36.0" x="577.0" y="497.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_82" labelStyle="BPMNLabelStyle_1">
|
|
<dc:Bounds height="14.0" width="66.0" x="562.0" y="533.0"/>
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="BPMNShape_Task_4" bpmnElement="Task_4">
|
|
<dc:Bounds height="50.0" width="110.0" x="800.0" y="849.0"/>
|
|
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<di:waypoint xsi:type="dc:Point" x="489.0" y="773.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="489.0" y="814.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="489.0" y="856.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_121"/>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="BPMNEdge_Association_5" bpmnElement="Association_5" sourceElement="BPMNShape_DataObject_2" targetElement="BPMNShape_Task_2">
|
|
<di:waypoint xsi:type="dc:Point" x="206.0" y="748.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="247.0" y="748.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="288.0" y="748.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_70"/>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_11" bpmnElement="SequenceFlow_9" sourceElement="BPMNShape_Task_8" targetElement="BPMNShape_EndEvent_3">
|
|
<di:waypoint xsi:type="dc:Point" x="1230.0" y="205.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="1260.0" y="205.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="1290.0" y="205.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_73"/>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_18" bpmnElement="SequenceFlow_17" sourceElement="BPMNShape_IntermediateCatchEvent_12" targetElement="BPMNShape_Task_8">
|
|
<di:waypoint xsi:type="dc:Point" x="1063.0" y="205.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="1091.0" y="205.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="1120.0" y="205.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_105"/>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_22" bpmnElement="SequenceFlow_22" sourceElement="BPMNShape_Task_5" targetElement="BPMNShape_EventBasedGateway_1">
|
|
<di:waypoint xsi:type="dc:Point" x="418.0" y="205.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="442.0" y="205.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="467.0" y="205.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_113"/>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_47" bpmnElement="SequenceFlow_46" sourceElement="BPMNShape_EventBasedGateway_1" targetElement="BPMNShape_IntermediateCatchEvent_2">
|
|
<di:waypoint xsi:type="dc:Point" x="492.0" y="230.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="492.0" y="245.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="492.0" y="260.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_124"/>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_49" bpmnElement="SequenceFlow_48" sourceElement="BPMNShape_IntermediateCatchEvent_22" targetElement="BPMNShape_IntermediateThrowEvent_3">
|
|
<di:waypoint xsi:type="dc:Point" x="590.0" y="115.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="625.0" y="115.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="661.0" y="115.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_127"/>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_50" bpmnElement="SequenceFlow_49" sourceElement="BPMNShape_EventBasedGateway_1" targetElement="BPMNShape_IntermediateCatchEvent_22">
|
|
<di:waypoint xsi:type="dc:Point" x="492.0" y="180.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="492.0" y="115.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="554.0" y="115.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_128"/>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_53" bpmnElement="SequenceFlow_52" sourceElement="BPMNShape_IntermediateCatchEvent_28" targetElement="BPMNShape_Task_11">
|
|
<di:waypoint xsi:type="dc:Point" x="1175.0" y="688.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="1175.0" y="705.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="1175.0" y="723.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_130"/>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_60" bpmnElement="SequenceFlow_59" sourceElement="BPMNShape_IntermediateCatchEvent_30" targetElement="BPMNShape_Task_4">
|
|
<di:waypoint xsi:type="dc:Point" x="855.0" y="932.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="855.0" y="916.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="855.0" y="899.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_133"/>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_61" bpmnElement="SequenceFlow_60" sourceElement="BPMNShape_IntermediateCatchEvent_29" targetElement="BPMNShape_Task_8">
|
|
<di:waypoint xsi:type="dc:Point" x="1175.0" y="146.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="1175.0" y="163.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="1175.0" y="180.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_134"/>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_3" bpmnElement="SequenceFlow_2" sourceElement="BPMNShape_Task_6" targetElement="BPMNShape_IntermediateCatchEvent_4">
|
|
<di:waypoint xsi:type="dc:Point" x="663.0" y="874.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="691.0" y="874.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="720.0" y="874.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_7"/>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_4" bpmnElement="SequenceFlow_3" sourceElement="BPMNShape_IntermediateCatchEvent_9" targetElement="BPMNShape_Task_6">
|
|
<di:waypoint xsi:type="dc:Point" x="608.0" y="932.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="608.0" y="916.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="608.0" y="899.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_11"/>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_7" bpmnElement="SequenceFlow_6" sourceElement="BPMNShape_IntermediateCatchEvent_24" targetElement="BPMNShape_Task_6">
|
|
<di:waypoint xsi:type="dc:Point" x="507.0" y="874.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="530.0" y="874.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="553.0" y="874.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_12"/>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_8" bpmnElement="SequenceFlow_7" sourceElement="BPMNShape_IntermediateCatchEvent_4" targetElement="BPMNShape_Task_4">
|
|
<di:waypoint xsi:type="dc:Point" x="756.0" y="874.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="778.0" y="874.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="800.0" y="874.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_18"/>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_13" bpmnElement="SequenceFlow_12" sourceElement="BPMNShape_Task_6" targetElement="BPMNShape_IntermediateCatchEvent_10">
|
|
<di:waypoint xsi:type="dc:Point" x="589.0" y="899.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="589.0" y="950.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="506.0" y="950.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_27"/>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_15" bpmnElement="SequenceFlow_14" sourceElement="BPMNShape_IntermediateCatchEvent_10" targetElement="BPMNShape_Task_2">
|
|
<di:waypoint xsi:type="dc:Point" x="470.0" y="950.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="361.0" y="950.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="361.0" y="773.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_29"/>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_20" bpmnElement="SequenceFlow_19" sourceElement="BPMNShape_EventBasedGateway_1" targetElement="BPMNShape_IntermediateCatchEvent_17">
|
|
<di:waypoint xsi:type="dc:Point" x="517.0" y="205.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="578.0" y="205.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="640.0" y="205.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_31"/>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_23" bpmnElement="SequenceFlow_23" sourceElement="BPMNShape_IntermediateCatchEvent_17" targetElement="BPMNShape_Task_11">
|
|
<di:waypoint xsi:type="dc:Point" x="658.0" y="223.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="658.0" y="285.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="1156.0" y="285.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="1156.0" y="723.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_34"/>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_26" bpmnElement="SequenceFlow_25" sourceElement="BPMNShape_ExclusiveGateway_6" targetElement="BPMNShape_Task_11">
|
|
<di:waypoint xsi:type="dc:Point" x="710.0" y="748.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="915.0" y="748.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="1120.0" y="748.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_37"/>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_28" bpmnElement="SequenceFlow_27" sourceElement="BPMNShape_IntermediateCatchEvent_2" targetElement="BPMNShape_Task_3">
|
|
<di:waypoint xsi:type="dc:Point" x="474.0" y="278.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="436.0" y="278.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="436.0" y="506.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="397.0" y="506.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_42"/>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="BPMNEdge_Association_1" bpmnElement="Association_1" sourceElement="BPMNShape_DataObject_3" targetElement="BPMNShape_Task_3">
|
|
<di:waypoint xsi:type="dc:Point" x="472.0" y="592.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="375.0" y="592.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="375.0" y="540.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_8"/>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_2" bpmnElement="SequenceFlow_1" sourceElement="BPMNShape_Task_3" targetElement="BPMNShape_IntermediateCatchEvent_1">
|
|
<di:waypoint xsi:type="dc:Point" x="309.0" y="540.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="309.0" y="592.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="256.0" y="592.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_17"/>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_5" bpmnElement="SequenceFlow_4" sourceElement="BPMNShape_IntermediateCatchEvent_1" targetElement="BPMNShape_Task_2">
|
|
<di:waypoint xsi:type="dc:Point" x="238.0" y="610.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="238.0" y="739.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="288.0" y="739.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_19"/>
|
|
</bpmndi:BPMNEdge>
|
|
</bpmndi:BPMNPlane>
|
|
<bpmndi:BPMNLabelStyle id="BPMNLabelStyle_1">
|
|
<dc:Font name="arial" size="9.0"/>
|
|
</bpmndi:BPMNLabelStyle>
|
|
</bpmndi:BPMNDiagram>
|
|
</bpmn2:definitions> |