4234 lines
217 KiB
XML
4234 lines
217 KiB
XML
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
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<!-- origin at X=0.0 Y=0.0 --><bpmn2:definitions 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:open-bpmn="http://open-bpmn.org/XMLSchema" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" exporter="org.eclipse.bpmn2.modeler.core" exporterVersion="1.5.2.SNAPSHOT-v20200602-1600-B1" id="Definitions_1" 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[rechnungseingang-sachrechnung-dwc-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.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:value><![CDATA[org.imixs.workflow.engine.plugins.TaxonomyPlugin]]></imixs:value>
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<imixs:value><![CDATA[org.imixs.workflow.engine.plugins.EventLogPlugin]]></imixs:value>
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</imixs:item>
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<open-bpmn:auto-align>true</open-bpmn:auto-align>
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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="Bill receipt" processRef="Process_1">
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<bpmn2:documentation id="documentation_Xyw6SQ"/>
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</bpmn2:participant>
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<bpmn2:participant id="participant_j059ZQ" name="Default Process" processRef="process_2"/>
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</bpmn2:collaboration>
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<bpmn2:process definitionalCollaborationRef="Collaboration_1" id="Process_1" isExecutable="false" name="Bill receipt" processType="Private">
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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>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_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_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_36</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateThrowEvent_6</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_40</bpmn2:flowNodeRef>
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<bpmn2:documentation id="documentation_iMb60w"/>
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<bpmn2:flowNodeRef>DataObject_2</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>event_weGn1Q</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>task_RF3H2w</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:documentation id="documentation_fufjXQ"/>
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<bpmn2:flowNodeRef>Task_4</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>Task_3</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_5005-20</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>EndEvent_1</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_21</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_25</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_2</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_4</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateThrowEvent_2</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_32</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>EventBasedGateway_3</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>gateway_ylEAVg</bpmn2:flowNodeRef>
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</bpmn2:lane>
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<bpmn2:lane id="Lane_6" name="Process Manager">
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<bpmn2:documentation id="documentation_0hbndQ"/>
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<bpmn2:flowNodeRef>Task_9</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>Task_14</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>Task_6</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_1</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_11</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_28</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_29</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_9</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_14</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateThrowEvent_1</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_18</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>EndEvent_4</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_20</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_22</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_39</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>event_AQYumg</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>Task_1</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>Task_7</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>Task_10</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>Task_12</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_10</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_12</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_15</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_16</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_17</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>EndEvent_2</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateThrowEvent_5</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_26</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_37</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_41</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_42</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>EventBasedGateway_4</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>ExclusiveGateway_2</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>ExclusiveGateway_4</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>DataObject_3</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>gateway_3c48vQ</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>gateway_qxWQdw</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>event_KiDafg</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>dataObject_rzoeAw</bpmn2:flowNodeRef>
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</bpmn2:lane>
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</bpmn2:laneSet>
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<bpmn2:startEvent id="StartEvent_1" name="Start">
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<bpmn2:documentation id="documentation_e4Y1nQ"/>
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<bpmn2:outgoing>sequenceFlow_rZxKSg</bpmn2:outgoing>
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</bpmn2:startEvent>
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<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_5005-20" imixs:activityid="20" name="Forward">
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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>
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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: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/>
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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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<item name="cdtr.number"></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[Freigabe einholen]]></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[0]]></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[Factually checked and released.]]></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/>
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</imixs:item>
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</bpmn2:extensionElements>
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<bpmn2:documentation id="Documentation_23"><![CDATA[Invoice checked, forward to approval]]></bpmn2:documentation>
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<bpmn2:outputSet id="OutputSet_2" name="Output Set 2"/>
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<bpmn2:outgoing>sequenceFlow_ee55Sw</bpmn2:outgoing>
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<bpmn2:incoming>sequenceFlow_0lRkyA</bpmn2:incoming>
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<bpmn2:incoming>sequenceFlow_JPITxQ</bpmn2:incoming>
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</bpmn2:intermediateCatchEvent>
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<bpmn2:sequenceFlow id="SequenceFlow_8" sourceRef="EventBasedGateway_1" targetRef="gateway_ylEAVg">
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<bpmn2:documentation id="documentation_ucyZBA"/>
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</bpmn2:sequenceFlow>
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<bpmn2:task id="Task_2" imixs:processid="5001" name="New">
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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[Rechnung erhalten]]></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]]></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>_img</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:string">
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<imixs:value><![CDATA[true]]></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:value><![CDATA[process.team]]></imixs:value>
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</imixs:item>
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<imixs:item name="txttype" type="xs:string">
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<imixs:value><![CDATA[workitem]]></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:item>
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<imixs:item name="namownershipnames" type="xs:string">
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<imixs:value/>
|
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</imixs:item>
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<imixs:item name="namaddwriteaccess" type="xs:string">
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<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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</bpmn2:extensionElements>
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<bpmn2:documentation id="Documentation_2"><![CDATA[<textblock><itemvalue>$workflowgroup</itemvalue> - <itemvalue>$workflowstatus</itemvalue></textblock>]]></bpmn2:documentation>
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<bpmn2:incoming>SequenceFlow_20</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_22</bpmn2:outgoing>
|
|
<bpmn2:incoming>sequenceFlow_vMDcGw</bpmn2:incoming>
|
|
<bpmn2:incoming>sequenceFlow_tG5fVw</bpmn2:incoming>
|
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</bpmn2:task>
|
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<bpmn2:dataObject id="DataObject_2" imixs:datatype="form-data" name="Invoice Form">
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<bpmn2:documentation id="Documentation_8"><![CDATA[<?xml version="1.0"?>
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<imixs-form>
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<imixs-form-section columns="1" label="Invoice data">
|
|
<item name="cdtr.name" type="text" readonly="true" label="Vendor:"/>
|
|
<item name="partner.id" type="custom" path="alexander/businesspartner_search" required="true" label="Vendor number:"/>
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</imixs-form-section>
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|
<imixs-form-section columns="3">
|
|
<item name="invoice.number" type="text" required="true" label="Invoice number:" />
|
|
<item name="invoice.date" type="date" required="true" label="Invoice date:" />
|
|
<item name="invoice.duedate" type="custom" path="alexander/datumseingabe_tage" required="true" label="Due date:" />
|
|
<item name="invoice.servicedate" type="date" required="false" label="Service date:" />
|
|
</imixs-form-section>
|
|
|
|
<imixs-form-section columns="3">
|
|
<item name="invoice.total" type="currency" required="true" label="Invoice amount:" />
|
|
<item name="invoice.currency" type="custom" required="true" path="alexander/currency_in" label="Currency:" />
|
|
</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="Payment type:" />
|
|
</imixs-form-section>
|
|
<imixs-form-section columns="1" label="Document Summary" readonly="true" >
|
|
<item name="invoice.summary" type="custom" path="markdown" />
|
|
</imixs-form-section>
|
|
</imixs-form>]]></bpmn2:documentation>
|
|
<bpmn2:dataState id="DataState_1"/>
|
|
</bpmn2:dataObject>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_13" imixs:activityid="10" name="Save">
|
|
<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/>
|
|
</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/>
|
|
</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/>
|
|
</imixs:item>
|
|
<imixs:item name="txtactivityresult" type="xs:string">
|
|
<imixs:value><![CDATA[<item name="comment" ignore="true"/>
|
|
<item name="process">Bill Controlling</item>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[Save]]></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/>
|
|
</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[Caching data]]></bpmn2:documentation>
|
|
<bpmn2:outgoing>SequenceFlow_20</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_20" sourceRef="IntermediateCatchEvent_13" targetRef="Task_2">
|
|
<bpmn2:documentation id="documentation_ZJ0gyA"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_3" name="ABLEHNEN">
|
|
<bpmn2:linkEventDefinition id="LinkEventDefinition_1" name="Link Event Definition 6"/>
|
|
<bpmn2:documentation id="documentation_JF9kPQ"/>
|
|
<bpmn2:outgoing>sequenceFlow_tG5fVw</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<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/>
|
|
</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/>
|
|
</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/>
|
|
</imixs:item>
|
|
<imixs:item name="txtactivityresult" type="xs:string">
|
|
<imixs:value><![CDATA[<item name="comment" ignore="true"/>
|
|
<item name="process">Bill Controlling</item>
|
|
<validation name="required">false</validation>
|
|
<taxonomy name="buchhaltung">
|
|
<type>start</type>
|
|
<anonymised>false</anonymised>
|
|
</taxonomy>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[Save]]></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"/>
|
|
<bpmn2:outputSet id="OutputSet_1" name="Output Set 1"/>
|
|
<bpmn2:linkEventDefinition id="LinkEventDefinition_7" name="Link Event Definition 7"/>
|
|
<bpmn2:incoming>sequenceFlow_rZxKSg</bpmn2:incoming>
|
|
<bpmn2:outgoing>sequenceFlow_vMDcGw</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:task id="Task_4" imixs:processid="5800" name="Protest closed">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="txteditorid" type="xs:string">
|
|
<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>_img</itemvalue><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:string">
|
|
<imixs:value><![CDATA[true]]></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[workitemarchive]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="namaddreadaccess" type="xs:string">
|
|
<imixs:value><![CDATA[{process:?:member}]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="namownershipnames" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="namaddwriteaccess" type="xs:string">
|
|
<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:documentation id="documentation_5MW0mQ"/>
|
|
</bpmn2:endEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_40" sourceRef="Task_4" targetRef="EndEvent_1">
|
|
<bpmn2:documentation id="documentation_0Mve1w"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_21" imixs:activityid="40" name="Protest">
|
|
<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[Complaint: <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[The following invoice is not correct:
|
|
|
|
Vendor: <itemvalue>cdtr.name</itemvalue>
|
|
No: <itemvalue>invoice.number</itemvalue>
|
|
Amount: <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/>
|
|
</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[Invoice complained.]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs:boolean">
|
|
<imixs:value>false</imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtbusinessrule" type="xs:string">
|
|
<imixs:value><![CDATA[var result={};
|
|
result.isValid=true;
|
|
if (workitem.getItemValueString('txtcomment')==') {
|
|
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>
|
|
<imixs:item name="nammailreceiver" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="nammailreceivercc" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="nammailreceiverbcc" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_53"><![CDATA[Stop invoice, send complaint mail to Outlook]]></bpmn2:documentation>
|
|
<bpmn2:outgoing>SequenceFlow_6</bpmn2:outgoing>
|
|
<bpmn2:messageEventDefinition id="MessageEventDefinition_2"/>
|
|
<bpmn2:incoming>sequenceFlow_QtoKrQ</bpmn2:incoming>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:task id="Task_8" imixs:processid="5990" name="Deleted">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="txteditorid" type="xs:string">
|
|
<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:string">
|
|
<imixs:value><![CDATA[true]]></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[workitemarchive]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="namaddreadaccess" type="xs:string">
|
|
<imixs:value><![CDATA[{process:?:member}]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="namownershipnames" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="namaddwriteaccess" type="xs:string">
|
|
<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:documentation id="documentation_07wkoQ"/>
|
|
</bpmn2:endEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_9" sourceRef="Task_8" targetRef="EndEvent_3">
|
|
<bpmn2:documentation id="documentation_SFtp3Q"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_7" name="STORNO">
|
|
<bpmn2:outgoing>SequenceFlow_17</bpmn2:outgoing>
|
|
<bpmn2:linkEventDefinition id="LinkEventDefinition_4" name="Link Event Definition 6"/>
|
|
<bpmn2:documentation id="documentation_dy0B5w"/>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_17" sourceRef="IntermediateCatchEvent_7" targetRef="Task_8">
|
|
<bpmn2:documentation id="documentation_LAunvQ"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:eventBasedGateway gatewayDirection="Diverging" id="EventBasedGateway_1">
|
|
<bpmn2:incoming>SequenceFlow_22</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_49</bpmn2:outgoing>
|
|
<bpmn2:outgoing>SequenceFlow_78</bpmn2:outgoing>
|
|
<bpmn2:outgoing>SequenceFlow_83</bpmn2:outgoing>
|
|
<bpmn2:documentation id="documentation_l4B34Q"/>
|
|
<bpmn2:outgoing>SequenceFlow_8</bpmn2:outgoing>
|
|
</bpmn2:eventBasedGateway>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_22" sourceRef="Task_2" targetRef="EventBasedGateway_1">
|
|
<bpmn2:documentation id="documentation_uLV9zA"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_19" imixs:activityid="90" name="Delete">
|
|
<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/>
|
|
</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/>
|
|
</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/>
|
|
</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>
|
|
<taxonomy name="buchhaltung">
|
|
<type>stop</type>
|
|
<anonymised>false</anonymised>
|
|
</taxonomy>
|
|
<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[Deleted.]]></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[Invoice is not ok.]]></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:documentation id="documentation_giDbYg"/>
|
|
</bpmn2:intermediateThrowEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_48" sourceRef="IntermediateCatchEvent_19" targetRef="IntermediateThrowEvent_3">
|
|
<bpmn2:documentation id="documentation_j69SxA"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_49" sourceRef="EventBasedGateway_1" targetRef="IntermediateCatchEvent_19">
|
|
<bpmn2:documentation id="documentation_KrgUDw"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_24" imixs:activityid="10" name="Save">
|
|
<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/>
|
|
</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/>
|
|
</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/>
|
|
</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[Save]]></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/>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs:boolean">
|
|
<imixs:value>false</imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_20"><![CDATA[Caching data]]></bpmn2:documentation>
|
|
<bpmn2:outgoing>SequenceFlow_60</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_25" imixs:activityid="10" name="Save">
|
|
<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/>
|
|
</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/>
|
|
</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/>
|
|
</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[Save]]></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/>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs:boolean">
|
|
<imixs:value>false</imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_21"><![CDATA[Caching data]]></bpmn2:documentation>
|
|
<bpmn2:outgoing>SequenceFlow_59</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_59" sourceRef="IntermediateCatchEvent_25" targetRef="Task_4">
|
|
<bpmn2:documentation id="documentation_caAEAg"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_60" sourceRef="IntermediateCatchEvent_24" targetRef="Task_8">
|
|
<bpmn2:documentation id="documentation_ypxylQ"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_2" imixs:activityid="30" name="Archive">
|
|
<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/>
|
|
</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[Invoice archived.]]></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/>
|
|
</imixs:item>
|
|
<imixs:item name="keymailreceiverfields" type="xs:string"/>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_1"><![CDATA[Stop invoice]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_68</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="Protest">
|
|
<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[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>_img</itemvalue><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:string">
|
|
<imixs:value><![CDATA[true]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string">
|
|
<imixs:value><![CDATA[process.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:item>
|
|
<imixs:item name="namaddreadaccess" type="xs:string">
|
|
<imixs:value><![CDATA[{process:?:member}]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="namownershipnames" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="namaddwriteaccess" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_7"><![CDATA[<textblock><itemvalue>$workflowgroup</itemvalue> - <itemvalue>$workflowstatus</itemvalue></textblock>]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_3</bpmn2:incoming>
|
|
<bpmn2:incoming>SequenceFlow_6</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_2</bpmn2:outgoing>
|
|
<bpmn2:outgoing>sequenceFlow_0lRkyA</bpmn2:outgoing>
|
|
</bpmn2:task>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_4" imixs:activityid="10" name="Save">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="keylogtimeformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyarchive" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtmailsubject" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="keyaccessmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyscheduledactivity" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfmailbody" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="keyversion" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[$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/>
|
|
</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[Save]]></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/>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs:boolean">
|
|
<imixs:value>false</imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_4"><![CDATA[Caching data]]></bpmn2:documentation>
|
|
<bpmn2:outgoing>SequenceFlow_3</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_2" sourceRef="Task_3" targetRef="EventBasedGateway_3">
|
|
<bpmn2:documentation id="documentation_L50D7g"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_3" sourceRef="IntermediateCatchEvent_4" targetRef="Task_3">
|
|
<bpmn2:documentation id="documentation_9MCtOg"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_6" sourceRef="IntermediateCatchEvent_21" targetRef="Task_3">
|
|
<bpmn2:documentation id="documentation_UacTCw"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_7" sourceRef="IntermediateCatchEvent_2" targetRef="Task_4">
|
|
<bpmn2:documentation id="documentation_nMJP5A"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_1" imixs:activityid="10" name="Save">
|
|
<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/>
|
|
</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/>
|
|
</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/>
|
|
</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[Save]]></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/>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs:boolean">
|
|
<imixs:value>false</imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_12"><![CDATA[Caching data]]></bpmn2:documentation>
|
|
<bpmn2:outgoing>SequenceFlow_4</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:task id="Task_1" imixs:processid="5300" name="Approval">
|
|
<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|typcn-input-checked,imixs-warning,icon-sub-se]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtworkflowsummary" type="xs:string">
|
|
<imixs:value><![CDATA[<itemvalue>_img</itemvalue><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:string">
|
|
<imixs:value><![CDATA[true]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string">
|
|
<imixs:value><![CDATA[process.team]]></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:item>
|
|
<imixs:item name="namownershipnames" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="namaddwriteaccess" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_13"><![CDATA[<textblock><itemvalue>$workflowgroup</itemvalue> - <itemvalue>$workflowstatus</itemvalue></textblock>]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_4</bpmn2:incoming>
|
|
<bpmn2:incoming>SequenceFlow_75</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_23</bpmn2:outgoing>
|
|
</bpmn2:task>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_4" sourceRef="IntermediateCatchEvent_1" targetRef="Task_1">
|
|
<bpmn2:documentation id="documentation_fK1yVQ"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:eventBasedGateway gatewayDirection="Diverging" id="EventBasedGateway_4">
|
|
<bpmn2:incoming>SequenceFlow_23</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_18</bpmn2:outgoing>
|
|
<bpmn2:outgoing>SequenceFlow_19</bpmn2:outgoing>
|
|
<bpmn2:outgoing>SequenceFlow_64</bpmn2:outgoing>
|
|
<bpmn2:documentation id="documentation_SBf0DA"/>
|
|
</bpmn2:eventBasedGateway>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_10" imixs:activityid="70" name="Approved">
|
|
<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/>
|
|
</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[Transaction checked and released for payment.]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs:boolean">
|
|
<imixs:value>false</imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtbusinessrule" type="xs:string">
|
|
<imixs:value><![CDATA[var result={};
|
|
result.isValid=true;
|
|
result.errorMessage="";
|
|
var paymentType=workitem.getItemValueString('payment.type');
|
|
// SEPA ?
|
|
if (paymentType!="direct_debit" && paymentType!="no_sepa" ) {
|
|
if ( workitem.getItemValueString('cdtr.iban')=='' || workitem.getItemValueString('cdtr.bic')=='') {
|
|
result.isValid=false;
|
|
result.errorMessage='Please enter a valid IBAN/BIC.';
|
|
}
|
|
}
|
|
// Block Manual foreign payment
|
|
if (paymentType=="no_sepa") {
|
|
result.isValid=false;
|
|
result.errorMessage='Please choose a valid Bank account or direct debit for payment type!';
|
|
}]]></imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_30"><![CDATA[Invoice checked, forward to accounting]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_19</bpmn2:incoming>
|
|
<bpmn2:incoming>SequenceFlow_12</bpmn2:incoming>
|
|
<bpmn2:outgoing>sequenceFlow_1E29TQ</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_11" imixs:activityid="90" name="Block payment">
|
|
<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/>
|
|
</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/>
|
|
</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/>
|
|
</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[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[Transaction checked and blocked.]]></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_31"/>
|
|
<bpmn2:incoming>SequenceFlow_18</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_28</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_18" sourceRef="EventBasedGateway_4" targetRef="IntermediateCatchEvent_11">
|
|
<bpmn2:documentation id="documentation_WiV5ow"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_19" sourceRef="EventBasedGateway_4" targetRef="IntermediateCatchEvent_10">
|
|
<bpmn2:documentation id="documentation_3Gfr7Q"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_23" sourceRef="Task_1" targetRef="EventBasedGateway_4">
|
|
<bpmn2:documentation id="documentation_BHn2Lg"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_12" imixs:activityid="10" name="Save">
|
|
<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/>
|
|
</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/>
|
|
</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/>
|
|
</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[Save]]></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/>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs:boolean">
|
|
<imixs:value>false</imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_35"><![CDATA[Caching data]]></bpmn2:documentation>
|
|
<bpmn2:outgoing>SequenceFlow_24</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:task id="Task_7" imixs:processid="5400" name="Approved for payment">
|
|
<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|typcn-credit-card,imixs-info,icon-sub-ne]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtworkflowsummary" type="xs:string">
|
|
<imixs:value><![CDATA[<itemvalue>_img</itemvalue><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:string">
|
|
<imixs:value><![CDATA[true]]></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:item>
|
|
<imixs:item name="namownershipnames" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="namaddwriteaccess" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_36"><![CDATA[<textblock><itemvalue>$workflowgroup</itemvalue> - <itemvalue>$workflowstatus</itemvalue></textblock>]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_24</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_31</bpmn2:outgoing>
|
|
<bpmn2:outgoing>SequenceFlow_56</bpmn2:outgoing>
|
|
<bpmn2:outgoing>SequenceFlow_26</bpmn2:outgoing>
|
|
<bpmn2:outgoing>SequenceFlow_61</bpmn2:outgoing>
|
|
<bpmn2:incoming>sequenceFlow_1E29TQ</bpmn2:incoming>
|
|
</bpmn2:task>
|
|
<bpmn2:task id="Task_9" imixs:processid="5350" name="Payment blocked">
|
|
<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|typcn-cancel,imixs-error,icon-sub-ne]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtworkflowsummary" type="xs:string">
|
|
<imixs:value><![CDATA[<itemvalue>_img</itemvalue><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:string">
|
|
<imixs:value><![CDATA[true]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string">
|
|
<imixs:value><![CDATA[process.team]]></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:item>
|
|
<imixs:item name="namownershipnames" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="namaddwriteaccess" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_37"><![CDATA[<textblock><itemvalue>$workflowgroup</itemvalue> - <itemvalue>$workflowstatus</itemvalue></textblock>]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_28</bpmn2:incoming>
|
|
<bpmn2:incoming>SequenceFlow_43</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_12</bpmn2:outgoing>
|
|
<bpmn2:outgoing>SequenceFlow_57</bpmn2:outgoing>
|
|
<bpmn2:incoming>sequenceFlow_dWbH6w</bpmn2:incoming>
|
|
</bpmn2:task>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_24" sourceRef="IntermediateCatchEvent_12" targetRef="Task_7">
|
|
<bpmn2:documentation id="documentation_cDTiow"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_28" sourceRef="IntermediateCatchEvent_11" targetRef="Task_9">
|
|
<bpmn2:documentation id="documentation_eKGGjQ"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_15" imixs:activityid="20" name="Execute immediately">
|
|
<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/>
|
|
</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[Immediately completed.]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs:boolean">
|
|
<imixs:value>false</imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtbusinessrule" type="xs:string">
|
|
<imixs:value><![CDATA[var result={};
|
|
result.isValid=true;
|
|
result.errorMessage="";
|
|
var paymentType=workitem.getItemValueString('payment.type');
|
|
// SEPA ?
|
|
if (paymentType!="direct_debit" && paymentType!="no_sepa" ) {
|
|
if ( workitem.getItemValueString('cdtr.iban')=='' || workitem.getItemValueString('cdtr.bic')=='') {
|
|
result.isValid=false;
|
|
result.errorMessage='Please enter a valid IBAN/BIC.';
|
|
}
|
|
}
|
|
// Block Manual foreign payment
|
|
if (paymentType=="no_sepa") {
|
|
result.isValid=false;
|
|
result.errorMessage='Please choose a valid Bank account or direct debit for payment type!';
|
|
}]]></imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_44"><![CDATA[Invoice is sent directly to the SEPA run]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_31</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_29</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_16" imixs:activityid="50" name="[Fälligkeit]">
|
|
<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[1]]></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[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[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/>
|
|
</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[Due date reached.]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs:boolean">
|
|
<imixs:value>false</imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numactivitydelay" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyactivitydelayunit" type="xs:string">
|
|
<imixs:value><![CDATA[3]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keytimecomparefield" type="xs:string">
|
|
<imixs:value><![CDATA[invoice.duedate]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyscheduledbaseobject" type="xs:string">
|
|
<imixs:value><![CDATA[4]]></imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:incoming>SequenceFlow_56</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_30</bpmn2:outgoing>
|
|
<bpmn2:timerEventDefinition id="TimerEventDefinition_1"/>
|
|
<bpmn2:documentation id="documentation_20QcLw"/>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:exclusiveGateway default="SequenceFlow_5" gatewayDirection="Mixed" id="ExclusiveGateway_2">
|
|
<bpmn2:incoming>SequenceFlow_29</bpmn2:incoming>
|
|
<bpmn2:incoming>SequenceFlow_30</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_35</bpmn2:outgoing>
|
|
<bpmn2:outgoing>SequenceFlow_5</bpmn2:outgoing>
|
|
<bpmn2:documentation id="documentation_0vZw8g"/>
|
|
</bpmn2:exclusiveGateway>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_29" sourceRef="IntermediateCatchEvent_15" targetRef="ExclusiveGateway_2">
|
|
<bpmn2:documentation id="documentation_FWM96Q"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_30" sourceRef="IntermediateCatchEvent_16" targetRef="ExclusiveGateway_2">
|
|
<bpmn2:documentation id="documentation_hP5URg"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_31" sourceRef="Task_7" targetRef="IntermediateCatchEvent_15">
|
|
<bpmn2:documentation id="documentation_zWOjMA"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:task id="Task_10" imixs:processid="5900" name="Done">
|
|
<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>_img</itemvalue><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:string">
|
|
<imixs:value><![CDATA[true]]></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[workitemarchive]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="namaddreadaccess" type="xs:string">
|
|
<imixs:value><![CDATA[{process:?:member}]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="namownershipnames" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="namaddwriteaccess" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_48"><![CDATA[<textblock><itemvalue>$workflowgroup</itemvalue> - <itemvalue>$workflowstatus</itemvalue></textblock>]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_34</bpmn2:incoming>
|
|
<bpmn2:incoming>SequenceFlow_79</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_32</bpmn2:outgoing>
|
|
<bpmn2:incoming>sequenceFlow_nl8KTw</bpmn2:incoming>
|
|
</bpmn2:task>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_17" imixs:activityid="10" name="Save">
|
|
<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/>
|
|
</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/>
|
|
</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/>
|
|
</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[Save]]></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/>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs:boolean">
|
|
<imixs:value>false</imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_49"><![CDATA[Caching data]]></bpmn2:documentation>
|
|
<bpmn2:outgoing>SequenceFlow_34</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:endEvent id="EndEvent_2" name="Ende">
|
|
<bpmn2:incoming>SequenceFlow_32</bpmn2:incoming>
|
|
<bpmn2:documentation id="documentation_hZiOYw"/>
|
|
</bpmn2:endEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_32" sourceRef="Task_10" targetRef="EndEvent_2">
|
|
<bpmn2:documentation id="documentation_ehjpZA"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_34" sourceRef="IntermediateCatchEvent_17" targetRef="Task_10">
|
|
<bpmn2:documentation id="documentation_09zlyw"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_35" name="direct debit / credit" sourceRef="ExclusiveGateway_2" targetRef="gateway_qxWQdw">
|
|
<bpmn2:conditionExpression id="formalExpression_PGDIQw" xsi:type="bpmn2:tFormalExpression"><![CDATA[workitem.getItemValueString('payment.type')=="direct_debit"
|
|
||
|
|
workitem.getItemValueString('payment.type')=="credit"]]></bpmn2:conditionExpression>
|
|
<bpmn2:documentation id="documentation_uG6qdw"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_28" imixs:activityid="310" name="SEPA">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="keypublicresult" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfresultlog" type="xs:string">
|
|
<imixs:value><![CDATA[Invoice added to Payment Run.]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtactivityresult" type="xs:string">
|
|
<imixs:value><![CDATA[<sepa-export name="modelversion">sepa-export-manual-dwc-3.0</sepa-export>
|
|
<sepa-export name="task">1000</sepa-export>
|
|
<sepa-export name="key"><itemvalue>payment.type</itemvalue></sepa-export>
|
|
<sepa-export name="maxcount">70</sepa-export>
|
|
<sepa-export name="maxcount-event">20</sepa-export>]]></imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:incoming>SequenceFlow_5</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_50</bpmn2:outgoing>
|
|
<bpmn2:outputSet id="OutputSet_7" name="Output Set 5"/>
|
|
<bpmn2:documentation id="documentation_6PGKEQ"/>
|
|
<bpmn2:signalEventDefinition id="signalEventDefinition_3FEskg" signalRef="signal_4"/>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:task id="Task_14" imixs:processid="5500" name="Payment Run">
|
|
<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:string">
|
|
<imixs:value><![CDATA[true]]></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:item>
|
|
<imixs:item name="namownershipnames" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="namaddwriteaccess" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_73"><![CDATA[<textblock><itemvalue>$workflowgroup</itemvalue> - <itemvalue>$workflowstatus</itemvalue></textblock>]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_50</bpmn2:incoming>
|
|
<bpmn2:incoming>SequenceFlow_81</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_51</bpmn2:outgoing>
|
|
<bpmn2:outgoing>sequenceFlow_z0r1uQ</bpmn2:outgoing>
|
|
</bpmn2:task>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_29" imixs:activityid="300" name="[Close SEPA]">
|
|
<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="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="keyversion" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaddwritefields" type="xs:string"/>
|
|
<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:item name="numnextid" type="xs:int">
|
|
<imixs:value><![CDATA[7000]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtnextprocesstree" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="txtactivityresult" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[Save]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipmode" type="xs:string">
|
|
<imixs:value><![CDATA[1]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numversionactivityid" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="rtfresultlog" type="xs:string">
|
|
<imixs:value><![CDATA[Payment completed.]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs:boolean">
|
|
<imixs:value>false</imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:incoming>SequenceFlow_51</bpmn2:incoming>
|
|
<bpmn2:outputSet id="OutputSet_8" name="Output Set 4"/>
|
|
<bpmn2:documentation id="documentation_2ereRg"/>
|
|
<bpmn2:outgoing>sequenceFlow_qh9pRg</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_50" sourceRef="IntermediateCatchEvent_28" targetRef="Task_14">
|
|
<bpmn2:documentation id="documentation_nSn0MQ"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_51" sourceRef="Task_14" targetRef="IntermediateCatchEvent_29">
|
|
<bpmn2:documentation id="documentation_YBktyw"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_56" sourceRef="Task_7" targetRef="IntermediateCatchEvent_16">
|
|
<bpmn2:documentation id="documentation_oK7mxA"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_5" sourceRef="ExclusiveGateway_2" targetRef="IntermediateCatchEvent_28">
|
|
<bpmn2:documentation id="documentation_PglyUw"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:dataObject id="DataObject_3" imixs:datatype="form-data" name="Invoice Form">
|
|
<bpmn2:documentation id="Documentation_85"><![CDATA[<?xml version="1.0"?>
|
|
<imixs-form>
|
|
<imixs-form-section columns="1" label="Invoice data">
|
|
<item name="cdtr.name" type="text" readonly="true" label="Vendor:"/>
|
|
<item name="partner.id" type="custom" path="alexander/businesspartner_search" readonly="true" requred="true" label="Vendor number:"/>
|
|
</imixs-form-section>
|
|
<imixs-form-section columns="3">
|
|
<item name="invoice.number" type="text" readonly="true" label="Invoice number:" />
|
|
<item name="invoice.date" type="date" readonly="true" label="Invoice date:" />
|
|
<item name="invoice.duedate" type="date" required="true" label="Due date:" />
|
|
</imixs-form-section>
|
|
|
|
<imixs-form-section columns="3">
|
|
<item name="invoice.total" type="currency" readonly="true" required="true" label="Invoice amount:" />
|
|
<item name="invoice.currency" type="custom" required="true" path="alexander/currency_in" readonly="true" label="Currency:" />
|
|
</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/zahlungsart" label="Payment type:" />
|
|
</imixs-form-section>
|
|
|
|
</imixs-form>]]></bpmn2:documentation>
|
|
<bpmn2:dataState id="DataState_3"/>
|
|
</bpmn2:dataObject>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_12" sourceRef="Task_9" targetRef="IntermediateCatchEvent_10">
|
|
<bpmn2:documentation id="documentation_qgur0g"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_9" imixs:activityid="10" name="Save">
|
|
<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/>
|
|
</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/>
|
|
</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/>
|
|
</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[Save]]></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/>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs:boolean">
|
|
<imixs:value>false</imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_17"><![CDATA[Caching data]]></bpmn2:documentation>
|
|
<bpmn2:outgoing>SequenceFlow_43</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_43" sourceRef="IntermediateCatchEvent_9" targetRef="Task_9">
|
|
<bpmn2:documentation id="documentation_9gFHqg"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_14" imixs:activityid="90" name="Delete">
|
|
<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/>
|
|
</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/>
|
|
</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/>
|
|
</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>]]></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[Deleted.]]></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_3"><![CDATA[Invoice not ok]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_26</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_25</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:intermediateThrowEvent id="IntermediateThrowEvent_1" name="STORNO">
|
|
<bpmn2:incoming>SequenceFlow_25</bpmn2:incoming>
|
|
<bpmn2:linkEventDefinition id="LinkEventDefinition_2" name="Link Event Definition 5"/>
|
|
<bpmn2:documentation id="documentation_0yxY4Q"/>
|
|
</bpmn2:intermediateThrowEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_25" sourceRef="IntermediateCatchEvent_14" targetRef="IntermediateThrowEvent_1">
|
|
<bpmn2:documentation id="documentation_Isx5xw"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_26" sourceRef="Task_7" targetRef="IntermediateCatchEvent_14">
|
|
<bpmn2:documentation id="documentation_I5AZhw"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_18" imixs:activityid="10" name="Save">
|
|
<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/>
|
|
</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/>
|
|
</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/>
|
|
</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[Save]]></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/>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs:boolean">
|
|
<imixs:value>false</imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_18"><![CDATA[Caching data]]></bpmn2:documentation>
|
|
<bpmn2:outgoing>SequenceFlow_44</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:task id="Task_6" imixs:processid="5850" name="Payment blocked finished">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="txteditorid" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="txtworkflowabstract" type="xs:string">
|
|
<imixs:value><![CDATA[<itemvalue>txtlastcomment</itemvalue>
|
|
<itemvalue>numsequencenumber_sub</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:string">
|
|
<imixs:value><![CDATA[true]]></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[workitemarchive]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="namaddreadaccess" type="xs:string">
|
|
<imixs:value><![CDATA[{process:?:member}]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="namownershipnames" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="namaddwriteaccess" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_22"><![CDATA[<textblock><itemvalue>$workflowgroup</itemvalue> - <itemvalue>$workflowstatus</itemvalue></textblock>]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_44</bpmn2:incoming>
|
|
<bpmn2:incoming>SequenceFlow_58</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_45</bpmn2:outgoing>
|
|
</bpmn2:task>
|
|
<bpmn2:endEvent id="EndEvent_4" name="Ende">
|
|
<bpmn2:incoming>SequenceFlow_45</bpmn2:incoming>
|
|
<bpmn2:documentation id="documentation_v6KGuQ"/>
|
|
</bpmn2:endEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_44" sourceRef="IntermediateCatchEvent_18" targetRef="Task_6">
|
|
<bpmn2:documentation id="documentation_kxJ7bg"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_45" sourceRef="Task_6" targetRef="EndEvent_4">
|
|
<bpmn2:documentation id="documentation_42d1nQ"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_20" imixs:activityid="85" name="Finish">
|
|
<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/>
|
|
</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/>
|
|
</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/>
|
|
</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[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[Invoice archived.]]></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_26"><![CDATA[End process]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_57</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_58</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_57" sourceRef="Task_9" targetRef="IntermediateCatchEvent_20">
|
|
<bpmn2:documentation id="documentation_Cd5Q1w"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_58" sourceRef="IntermediateCatchEvent_20" targetRef="Task_6">
|
|
<bpmn2:documentation id="documentation_loysjw"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_22" imixs:activityid="85" name="Block payment">
|
|
<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/>
|
|
</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/>
|
|
</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/>
|
|
</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[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[Transaction checked and blocked.]]></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_29"/>
|
|
<bpmn2:incoming>SequenceFlow_61</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_62</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_61" sourceRef="Task_7" targetRef="IntermediateCatchEvent_22">
|
|
<bpmn2:documentation id="documentation_aNs9gw"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_62" sourceRef="IntermediateCatchEvent_22" targetRef="gateway_3c48vQ">
|
|
<bpmn2:documentation id="documentation_ZxuFhw"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:intermediateThrowEvent id="IntermediateThrowEvent_2" name="ABLEHNEN">
|
|
<bpmn2:incoming>SequenceFlow_70</bpmn2:incoming>
|
|
<bpmn2:linkEventDefinition id="LinkEventDefinition_3" name="Link Event Definition 5"/>
|
|
<bpmn2:documentation id="documentation_d0AJvg"/>
|
|
</bpmn2:intermediateThrowEvent>
|
|
<bpmn2:intermediateThrowEvent id="IntermediateThrowEvent_5" name="ABLEHNEN">
|
|
<bpmn2:incoming>SequenceFlow_65</bpmn2:incoming>
|
|
<bpmn2:linkEventDefinition id="LinkEventDefinition_8" name="Link Event Definition 5"/>
|
|
<bpmn2:documentation id="documentation_N0fhBA"/>
|
|
</bpmn2:intermediateThrowEvent>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_26" imixs:activityid="100" name="Revision">
|
|
<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/>
|
|
</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[Process checked and rejected.]]></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={};
|
|
result.isValid=true;
|
|
// SEPA ?
|
|
if (workitem['payment.type'][0]!="direct_debit" && workitem['payment.type'][0]!="no_sepa" ) {
|
|
if ( workitem['cdtr.iban'][0]=='' || workitem['cdtr.bic'][0]=='' ) {
|
|
result.isValid=false;
|
|
result.errorMessage='Bitte geben Sie eine gültige IBAN/BIC ein.';
|
|
}
|
|
}]]></imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_45"><![CDATA[Invoice data not ok, back to processing]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_64</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_65</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_64" sourceRef="EventBasedGateway_4" targetRef="IntermediateCatchEvent_26">
|
|
<bpmn2:documentation id="documentation_3HA08g"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_65" sourceRef="IntermediateCatchEvent_26" targetRef="IntermediateThrowEvent_5">
|
|
<bpmn2:documentation id="documentation_hEHJqg"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_32" imixs:activityid="100" name="Revision">
|
|
<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/>
|
|
</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[Checked and rejected.]]></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={};
|
|
result.isValid=true;
|
|
// SEPA ?
|
|
if (workitem['payment.type'][0]!="direct_debit" && workitem['payment.type'][0]!="no_sepa" ) {
|
|
if ( workitem['cdtr.iban'][0]=='' || workitem['cdtr.bic'][0]=='' ) {
|
|
result.isValid=false;
|
|
result.errorMessage='Bitte geben Sie eine gültige IBAN/BIC ein.';
|
|
}
|
|
}]]></imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_60"><![CDATA[Invoice data not ok, back to processing]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_69</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_70</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:eventBasedGateway gatewayDirection="Diverging" id="EventBasedGateway_3">
|
|
<bpmn2:incoming>SequenceFlow_2</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_68</bpmn2:outgoing>
|
|
<bpmn2:outgoing>SequenceFlow_69</bpmn2:outgoing>
|
|
<bpmn2:documentation id="documentation_Pk02Mg"/>
|
|
</bpmn2:eventBasedGateway>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_68" sourceRef="EventBasedGateway_3" targetRef="IntermediateCatchEvent_2">
|
|
<bpmn2:documentation id="documentation_tGnqnw"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_69" sourceRef="EventBasedGateway_3" targetRef="IntermediateCatchEvent_32">
|
|
<bpmn2:documentation id="documentation_ZZRwEQ"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_70" sourceRef="IntermediateCatchEvent_32" targetRef="IntermediateThrowEvent_2">
|
|
<bpmn2:documentation id="documentation_K5dDAQ"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:exclusiveGateway default="SequenceFlow_75" gatewayDirection="Diverging" id="ExclusiveGateway_4">
|
|
<bpmn2:outgoing>SequenceFlow_75</bpmn2:outgoing>
|
|
<bpmn2:outgoing>SequenceFlow_76</bpmn2:outgoing>
|
|
<bpmn2:documentation id="documentation_CnXcEA"/>
|
|
<bpmn2:incoming>sequenceFlow_xY0lNQ</bpmn2:incoming>
|
|
</bpmn2:exclusiveGateway>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_75" sourceRef="ExclusiveGateway_4" targetRef="Task_1">
|
|
<bpmn2:documentation id="documentation_iAmy5A"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_76" name="credit" sourceRef="ExclusiveGateway_4" targetRef="Task_12">
|
|
<bpmn2:conditionExpression id="formalExpression_YkYBtQ" xsi:type="bpmn2:tFormalExpression"><![CDATA[workitem.getItemValueString('payment.type')=="credit"]]></bpmn2:conditionExpression>
|
|
<bpmn2:documentation id="documentation_F95cHA"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:intermediateThrowEvent id="IntermediateThrowEvent_6" name="ERLEDIGT">
|
|
<bpmn2:incoming>SequenceFlow_77</bpmn2:incoming>
|
|
<bpmn2:linkEventDefinition id="LinkEventDefinition_9" name="Link Event Definition 5"/>
|
|
<bpmn2:documentation id="documentation_MGFmPg"/>
|
|
</bpmn2:intermediateThrowEvent>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_36" imixs:activityid="80" name="Archive">
|
|
<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/>
|
|
</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/>
|
|
</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/>
|
|
</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>
|
|
<taxonomy name="buchhaltung">
|
|
<type>stop</type>
|
|
<anonymised>false</anonymised>
|
|
</taxonomy>
|
|
<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[Completed without factual check.]]></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_32"><![CDATA[Completed without further review]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_78</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_77</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_77" sourceRef="IntermediateCatchEvent_36" targetRef="IntermediateThrowEvent_6">
|
|
<bpmn2:documentation id="documentation_u7sBKg"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_78" sourceRef="EventBasedGateway_1" targetRef="IntermediateCatchEvent_36">
|
|
<bpmn2:documentation id="documentation_xaSeYQ"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_37" name="ERLEDIGT">
|
|
<bpmn2:outgoing>SequenceFlow_79</bpmn2:outgoing>
|
|
<bpmn2:linkEventDefinition id="LinkEventDefinition_10" name="Link Event Definition 6"/>
|
|
<bpmn2:documentation id="documentation_8tCe6A"/>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_79" sourceRef="IntermediateCatchEvent_37" targetRef="Task_10">
|
|
<bpmn2:documentation id="documentation_IrhSzw"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_39" imixs:activityid="10" name="Save">
|
|
<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/>
|
|
</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/>
|
|
</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/>
|
|
</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[Save]]></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/>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs:boolean">
|
|
<imixs:value>false</imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_33"><![CDATA[Caching data]]></bpmn2:documentation>
|
|
<bpmn2:outgoing>SequenceFlow_81</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_81" sourceRef="IntermediateCatchEvent_39" targetRef="Task_14">
|
|
<bpmn2:documentation id="documentation_NdjAZQ"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_40" imixs:activityid="70" name="Change to Cargo">
|
|
<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/>
|
|
</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/>
|
|
</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/>
|
|
</imixs:item>
|
|
<imixs:item name="txtactivityresult" type="xs:string">
|
|
<imixs:value><![CDATA[<validation name="required">false</validation>
|
|
<taxonomy name="buchhaltung">
|
|
<type>stop</type>
|
|
<anonymised>false</anonymised>
|
|
</taxonomy>
|
|
<model>
|
|
<version>rechnungseingang-dwc-1.0</version>
|
|
<task>5000</task>
|
|
<event>10</event>
|
|
</model>]]></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[Wrong classification, switch to cargo invoice]]></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_39"><![CDATA[Wrong classification - change to cargo invoice]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_83</bpmn2:incoming>
|
|
<bpmn2:outgoing>sequenceFlow_08r6Pw</bpmn2:outgoing>
|
|
<bpmn2:compensationEventDefinition id="compensationEventDefinition_t0kCAA"/>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_83" sourceRef="EventBasedGateway_1" targetRef="IntermediateCatchEvent_40">
|
|
<bpmn2:documentation id="documentation_pPAHsA"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:task id="Task_12" imixs:processid="5515" name="Credit release">
|
|
<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|typcn-input-checked,imixs-warning,icon-sub-se]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtworkflowsummary" type="xs:string">
|
|
<imixs:value><![CDATA[<itemvalue>_img</itemvalue><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:string">
|
|
<imixs:value><![CDATA[true]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string">
|
|
<imixs:value><![CDATA[process.team]]></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:item>
|
|
<imixs:item name="namownershipnames" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="namaddwriteaccess" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_40"><![CDATA[<textblock><itemvalue>$workflowgroup</itemvalue> - <itemvalue>$workflowstatus</itemvalue></textblock>]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_76</bpmn2:incoming>
|
|
<bpmn2:incoming>SequenceFlow_86</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_84</bpmn2:outgoing>
|
|
</bpmn2:task>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_41" imixs:activityid="70" name="Approve">
|
|
<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/>
|
|
</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[Credit note checked.]]></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/>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_47"><![CDATA[Credit checked]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_84</bpmn2:incoming>
|
|
<bpmn2:outgoing>sequenceFlow_1Fhiyg</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_84" sourceRef="Task_12" targetRef="IntermediateCatchEvent_41">
|
|
<bpmn2:documentation id="documentation_0m0lMA"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_42" imixs:activityid="10" name="Save">
|
|
<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/>
|
|
</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/>
|
|
</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/>
|
|
</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[Save]]></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/>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs:boolean">
|
|
<imixs:value>false</imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_58"><![CDATA[Caching data]]></bpmn2:documentation>
|
|
<bpmn2:outgoing>SequenceFlow_86</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_86" sourceRef="IntermediateCatchEvent_42" targetRef="Task_12">
|
|
<bpmn2:documentation id="documentation_b4JFxw"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:association id="Association_2" sourceRef="DataObject_2" targetRef="Task_2">
|
|
<bpmn2:documentation id="documentation_zcJXgg"/>
|
|
</bpmn2:association>
|
|
<bpmn2:association id="Association_1" sourceRef="DataObject_3" targetRef="Task_1">
|
|
<bpmn2:documentation id="documentation_nI0xSA"/>
|
|
</bpmn2:association>
|
|
<bpmn2:intermediateCatchEvent id="event_AQYumg" imixs:activityid="320" name="Remove from Payment Run">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="keypublicresult" type="xs:string">
|
|
<imixs:value><![CDATA[1]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfresultlog" type="xs:string">
|
|
<imixs:value><![CDATA[Invoice removed from Payment Run.]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtactivityresult" type="xs:string">
|
|
<imixs:value><![CDATA[<sepa-export name="key"><itemvalue>payment.type</itemvalue></sepa-export> ]]></imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:outputSet id="outputSet_lhAFyw" name="Output Set 5"/>
|
|
<bpmn2:documentation id="documentation_5num4g"/>
|
|
<bpmn2:signalEventDefinition id="signalEventDefinition_aYVoWQ" signalRef="signal_5"/>
|
|
<bpmn2:incoming>sequenceFlow_z0r1uQ</bpmn2:incoming>
|
|
<bpmn2:outgoing>sequenceFlow_00jhXg</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:sequenceFlow id="sequenceFlow_z0r1uQ" sourceRef="Task_14" targetRef="event_AQYumg">
|
|
<bpmn2:documentation id="documentation_0x04GQ"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="sequenceFlow_00jhXg" sourceRef="event_AQYumg" targetRef="gateway_3c48vQ">
|
|
<bpmn2:documentation id="documentation_B4Y9BQ"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="sequenceFlow_ee55Sw" sourceRef="IntermediateCatchEvent_5005-20" targetRef="event_KiDafg">
|
|
<bpmn2:documentation id="documentation_L0ij7Q"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:exclusiveGateway gatewayDirection="Diverging" id="gateway_3c48vQ" name="">
|
|
<bpmn2:documentation id="documentation_R4ppkw"/>
|
|
<bpmn2:incoming>SequenceFlow_62</bpmn2:incoming>
|
|
<bpmn2:outgoing>sequenceFlow_dWbH6w</bpmn2:outgoing>
|
|
<bpmn2:incoming>sequenceFlow_00jhXg</bpmn2:incoming>
|
|
</bpmn2:exclusiveGateway>
|
|
<bpmn2:sequenceFlow id="sequenceFlow_dWbH6w" sourceRef="gateway_3c48vQ" targetRef="Task_9">
|
|
<bpmn2:documentation id="documentation_lVmcWQ"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:exclusiveGateway gatewayDirection="Diverging" id="gateway_qxWQdw" name="">
|
|
<bpmn2:documentation id="documentation_Kfgm5A"/>
|
|
<bpmn2:incoming>SequenceFlow_35</bpmn2:incoming>
|
|
<bpmn2:outgoing>sequenceFlow_nl8KTw</bpmn2:outgoing>
|
|
<bpmn2:incoming>sequenceFlow_qh9pRg</bpmn2:incoming>
|
|
<bpmn2:incoming>sequenceFlow_1Fhiyg</bpmn2:incoming>
|
|
</bpmn2:exclusiveGateway>
|
|
<bpmn2:sequenceFlow id="sequenceFlow_nl8KTw" sourceRef="gateway_qxWQdw" targetRef="Task_10">
|
|
<bpmn2:documentation id="documentation_B07qhw"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:endEvent id="event_weGn1Q" name="End">
|
|
<bpmn2:documentation id="documentation_ZOe84w"/>
|
|
<bpmn2:incoming>sequenceFlow_7p4puA</bpmn2:incoming>
|
|
</bpmn2:endEvent>
|
|
<bpmn2:sequenceFlow id="sequenceFlow_7p4puA" sourceRef="task_RF3H2w" targetRef="event_weGn1Q">
|
|
<bpmn2:documentation id="documentation_mnAIvA"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="sequenceFlow_rZxKSg" sourceRef="StartEvent_1" targetRef="IntermediateCatchEvent_6">
|
|
<bpmn2:documentation id="documentation_UZ5iXg"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="sequenceFlow_vMDcGw" sourceRef="IntermediateCatchEvent_6" targetRef="Task_2">
|
|
<bpmn2:documentation id="documentation_3Nfl4A"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="sequenceFlow_tG5fVw" sourceRef="IntermediateCatchEvent_3" targetRef="Task_2">
|
|
<bpmn2:documentation id="documentation_mXRu0w"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="sequenceFlow_QtoKrQ" sourceRef="gateway_ylEAVg" targetRef="IntermediateCatchEvent_21">
|
|
<bpmn2:documentation id="documentation_QI0TFQ"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="sequenceFlow_0lRkyA" sourceRef="Task_3" targetRef="IntermediateCatchEvent_5005-20">
|
|
<bpmn2:documentation id="documentation_quaMHQ"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:eventBasedGateway gatewayDirection="Diverging" id="gateway_ylEAVg">
|
|
<bpmn2:outgoing>SequenceFlow_78</bpmn2:outgoing>
|
|
<bpmn2:documentation id="documentation_LbAP8Q"/>
|
|
<bpmn2:outgoing>SequenceFlow_8</bpmn2:outgoing>
|
|
<bpmn2:incoming>SequenceFlow_8</bpmn2:incoming>
|
|
<bpmn2:outgoing>sequenceFlow_JPITxQ</bpmn2:outgoing>
|
|
<bpmn2:outgoing>sequenceFlow_QtoKrQ</bpmn2:outgoing>
|
|
</bpmn2:eventBasedGateway>
|
|
<bpmn2:sequenceFlow id="sequenceFlow_JPITxQ" sourceRef="gateway_ylEAVg" targetRef="IntermediateCatchEvent_5005-20">
|
|
<bpmn2:documentation id="documentation_9v3j7w"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:intermediateCatchEvent id="event_KiDafg" imixs:activityid="20" name="[ZOHO export]">
|
|
<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[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[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/>
|
|
</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[Zoho export]]></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/>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="documentation_0R35zQ"/>
|
|
<bpmn2:outputSet id="outputSet_cJ5EQQ" name="Output Set 2"/>
|
|
<bpmn2:incoming>sequenceFlow_JPITxQ</bpmn2:incoming>
|
|
<bpmn2:incoming>sequenceFlow_ee55Sw</bpmn2:incoming>
|
|
<bpmn2:outgoing>sequenceFlow_xY0lNQ</bpmn2:outgoing>
|
|
<bpmn2:signalEventDefinition id="signalEventDefinition_06x0iw" signalRef="signal_6"/>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:sequenceFlow id="sequenceFlow_xY0lNQ" sourceRef="event_KiDafg" targetRef="ExclusiveGateway_4">
|
|
<bpmn2:documentation id="documentation_O51GKA"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="sequenceFlow_1E29TQ" sourceRef="IntermediateCatchEvent_10" targetRef="Task_7">
|
|
<bpmn2:documentation id="documentation_ZmfuSQ"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="sequenceFlow_qh9pRg" sourceRef="IntermediateCatchEvent_29" targetRef="gateway_qxWQdw">
|
|
<bpmn2:documentation id="documentation_0lx2sA"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="sequenceFlow_1Fhiyg" sourceRef="IntermediateCatchEvent_41" targetRef="gateway_qxWQdw">
|
|
<bpmn2:documentation id="documentation_vXvE2Q"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:task id="task_RF3H2w" imixs:processid="5950" name="Cargo">
|
|
<bpmn2:extensionElements>
|
|
<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:string">
|
|
<imixs:value><![CDATA[true]]></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[workitemarchive]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="namaddreadaccess" type="xs:string">
|
|
<imixs:value><![CDATA[{process:?:member}]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="namownershipnames" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="namaddwriteaccess" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="documentation_hzYK2Q"><![CDATA[<textblock><itemvalue>$workflowgroup</itemvalue> - <itemvalue>$workflowstatus</itemvalue></textblock>]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_60</bpmn2:incoming>
|
|
<bpmn2:outgoing>sequenceFlow_7p4puA</bpmn2:outgoing>
|
|
<bpmn2:incoming>sequenceFlow_08r6Pw</bpmn2:incoming>
|
|
</bpmn2:task>
|
|
<bpmn2:sequenceFlow id="sequenceFlow_08r6Pw" sourceRef="IntermediateCatchEvent_40" targetRef="task_RF3H2w">
|
|
<bpmn2:documentation id="documentation_0NTD6Q"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:dataObject id="dataObject_rzoeAw" imixs:datatype="form-data" name="Invoice Form">
|
|
<bpmn2:documentation id="documentation_sgveVw"><![CDATA[<?xml version="1.0"?>
|
|
<imixs-form>
|
|
<imixs-form-section columns="1" label="Invoice data">
|
|
<item name="cdtr.name" type="text" readonly="true" label="Vendor:"/>
|
|
<item name="partner.id" type="custom" path="alexander/businesspartner_search" readonly="true" requred="true" label="Vendor number:"/>
|
|
</imixs-form-section>
|
|
<imixs-form-section columns="3">
|
|
<item name="invoice.number" type="text" readonly="true" label="Invoice number:" />
|
|
<item name="invoice.date" type="date" readonly="true" label="Invoice date:" />
|
|
<item name="invoice.duedate" type="date" required="true" label="Due date:" />
|
|
</imixs-form-section>
|
|
|
|
<imixs-form-section columns="3">
|
|
<item name="invoice.total" type="currency" readonly="true" required="true" label="Invoice amount:" />
|
|
<item name="invoice.currency" type="custom" required="true" path="alexander/currency_in" readonly="true" label="Currency:" />
|
|
</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/zahlungsart" label="Payment type:" />
|
|
</imixs-form-section>
|
|
<imixs-form-section columns="1">
|
|
<item name="" readonly="true" type="custom" path="workitemreftable_external" options="($modelversion:sepa.*)" label="Payment Run:" />
|
|
</imixs-form-section>
|
|
</imixs-form>]]></bpmn2:documentation>
|
|
<bpmn2:dataState id="dataState_eNzNuw"/>
|
|
</bpmn2:dataObject>
|
|
<bpmn2:association id="association_lcxxpw" sourceRef="dataObject_rzoeAw" targetRef="Task_14">
|
|
<bpmn2:documentation id="documentation_CGh3Ng"/>
|
|
</bpmn2:association>
|
|
</bpmn2:process>
|
|
<bpmn2:process id="process_2" name="Invoice" processType="Public">
|
|
<bpmn2:documentation id="documentation_Jl5Svw"/>
|
|
<bpmn2:extensionElements>
|
|
<open-bpmn:auto-align/>
|
|
</bpmn2:extensionElements>
|
|
</bpmn2:process>
|
|
<bpmn2:signal id="signal_4" name="org.imixs.workflow.sepa.adapter.SEPARefAddAdapter"/>
|
|
<bpmn2:signal id="signal_5" name="org.imixs.workflow.sepa.adapter.SEPARefRemoveAdapter"/>
|
|
<bpmn2:signal id="signal_6" name="com.alexanderlogistics.zoho.ZohoExportAdapter"/>
|
|
<bpmndi:BPMNDiagram id="BPMNDiagram_1">
|
|
<bpmndi:BPMNPlane bpmnElement="Collaboration_1" id="BPMNPlane_Process_1">
|
|
<bpmndi:BPMNShape bpmnElement="Participant_1" id="BPMNShape_Participant_1" isHorizontal="true">
|
|
<dc:Bounds height="1350.0" width="2050.0" x="100.0" y="-50.0"/>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape bpmnElement="Lane_1" id="BPMNShape_Lane_1" isHorizontal="true">
|
|
<dc:Bounds height="294.0" width="2020.0" x="130.0" y="-50.0"/>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape bpmnElement="Lane_2" id="BPMNShape_Lane_2" isHorizontal="true">
|
|
<dc:Bounds height="240.0" width="2020.0" x="130.0" y="244.0"/>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape bpmnElement="Lane_6" id="BPMNShape_Lane_6" isHorizontal="true">
|
|
<dc:Bounds height="816.0" width="2020.0" x="130.0" y="484.0"/>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape bpmnElement="StartEvent_1" id="BPMNShape_StartEvent_1">
|
|
<dc:Bounds height="36.0" width="36.0" x="187.0" y="77.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_1" labelStyle="BPMNLabelStyle_1">
|
|
<dc:Bounds height="20.0" width="100.0" x="160.5" y="114.0"/>
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape bpmnElement="IntermediateCatchEvent_5005-20" id="BPMNShape_IntermediateCatchEvent_7">
|
|
<dc:Bounds height="36.0" width="36.0" x="567.0" y="417.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_15" labelStyle="BPMNLabelStyle_1">
|
|
<dc:Bounds height="20.0" width="100.0" x="539.0" y="455.0"/>
|
|
</bpmndi:BPMNLabel>
|
|
</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 bpmnElement="Task_2" id="BPMNShape_Task_5">
|
|
<dc:Bounds height="50.0" width="110.0" x="360.0" y="70.0"/>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape bpmnElement="DataObject_2" id="BPMNShape_DataObject_1">
|
|
<dc:Bounds height="50.0" width="35.0" x="490.0" y="-10.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_85">
|
|
<dc:Bounds height="20.0" width="100.0" x="458.0" y="40.0"/>
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape bpmnElement="IntermediateCatchEvent_13" id="BPMNShape_IntermediateCatchEvent_13">
|
|
<dc:Bounds height="36.0" width="36.0" x="397.0" y="157.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_39" labelStyle="BPMNLabelStyle_1">
|
|
<dc:Bounds height="20.0" width="100.0" x="367.0" y="197.0"/>
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape bpmnElement="IntermediateCatchEvent_3" id="BPMNShape_IntermediateCatchEvent_5">
|
|
<dc:Bounds height="36.0" width="36.0" x="397.0" y="-13.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_38" labelStyle="BPMNLabelStyle_1">
|
|
<dc:Bounds height="20.0" width="100.0" x="371.0" y="27.0"/>
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape bpmnElement="IntermediateCatchEvent_6" id="BPMNShape_IntermediateCatchEvent_11">
|
|
<dc:Bounds height="36.0" width="36.0" x="267.0" y="77.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_57" labelStyle="BPMNLabelStyle_1">
|
|
<dc:Bounds height="20.0" width="100.0" x="242.0" y="114.0"/>
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape bpmnElement="Task_4" id="BPMNShape_Task_4">
|
|
<dc:Bounds height="50.0" width="110.0" x="1060.0" y="340.0"/>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape bpmnElement="EndEvent_1" id="BPMNShape_EndEvent_1">
|
|
<dc:Bounds height="36.0" width="36.0" x="1227.0" y="347.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_92" labelStyle="BPMNLabelStyle_1">
|
|
<dc:Bounds height="20.0" width="100.0" x="1195.5" y="387.0"/>
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape bpmnElement="IntermediateCatchEvent_21" id="BPMNShape_IntermediateCatchEvent_24">
|
|
<dc:Bounds height="36.0" width="36.0" x="657.0" y="347.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_120" labelStyle="BPMNLabelStyle_1">
|
|
<dc:Bounds height="20.0" width="100.0" x="623.0" y="387.0"/>
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape bpmnElement="Task_8" id="BPMNShape_Task_8">
|
|
<dc:Bounds height="50.0" width="110.0" x="1170.0" y="80.0"/>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape bpmnElement="EndEvent_3" id="BPMNShape_EndEvent_3">
|
|
<dc:Bounds height="36.0" width="36.0" x="1337.0" y="87.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_72" labelStyle="BPMNLabelStyle_1">
|
|
<dc:Bounds height="20.0" width="100.0" x="1311.5" y="124.0"/>
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape bpmnElement="IntermediateCatchEvent_7" id="BPMNShape_IntermediateCatchEvent_12">
|
|
<dc:Bounds height="36.0" width="36.0" x="1077.0" y="87.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_104" labelStyle="BPMNLabelStyle_1">
|
|
<dc:Bounds height="20.0" width="100.0" x="1049.5" y="124.0"/>
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape bpmnElement="EventBasedGateway_1" id="BPMNShape_EventBasedGateway_1" isMarkerVisible="true">
|
|
<dc:Bounds height="50.0" width="50.0" x="560.0" y="70.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_106" labelStyle="BPMNLabelStyle_1">
|
|
<dc:Bounds height="20.0" width="100.0" x="535.0" y="123.0"/>
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape bpmnElement="IntermediateCatchEvent_19" id="BPMNShape_IntermediateCatchEvent_22">
|
|
<dc:Bounds height="36.0" width="36.0" x="657.0" y="77.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_125" labelStyle="BPMNLabelStyle_1">
|
|
<dc:Bounds height="20.0" width="100.0" x="632.5" y="114.0"/>
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape bpmnElement="IntermediateThrowEvent_3" id="BPMNShape_IntermediateThrowEvent_3">
|
|
<dc:Bounds height="36.0" width="36.0" x="757.0" y="77.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_126" labelStyle="BPMNLabelStyle_1">
|
|
<dc:Bounds height="20.0" width="100.0" x="732.5" y="114.0"/>
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape bpmnElement="IntermediateCatchEvent_24" id="BPMNShape_IntermediateCatchEvent_29">
|
|
<dc:Bounds height="36.0" width="36.0" x="1207.0" y="-3.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_131" labelStyle="BPMNLabelStyle_1">
|
|
<dc:Bounds height="20.0" width="100.0" x="1179.0" y="37.0"/>
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape bpmnElement="IntermediateCatchEvent_25" id="BPMNShape_IntermediateCatchEvent_30">
|
|
<dc:Bounds height="36.0" width="36.0" x="1097.0" y="417.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_132" labelStyle="BPMNLabelStyle_1">
|
|
<dc:Bounds height="20.0" width="100.0" x="1066.0" y="457.0"/>
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape bpmnElement="IntermediateCatchEvent_2" id="BPMNShape_IntermediateCatchEvent_4">
|
|
<dc:Bounds height="36.0" width="36.0" x="987.0" y="347.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_4" labelStyle="BPMNLabelStyle_1">
|
|
<dc:Bounds height="20.0" width="100.0" x="955.0" y="382.0"/>
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape bpmnElement="Task_3" id="BPMNShape_Task_6">
|
|
<dc:Bounds height="50.0" width="110.0" x="760.0" y="340.0"/>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape bpmnElement="IntermediateCatchEvent_4" id="BPMNShape_IntermediateCatchEvent_9">
|
|
<dc:Bounds height="36.0" width="36.0" x="797.0" y="417.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_6" labelStyle="BPMNLabelStyle_1">
|
|
<dc:Bounds height="20.0" width="100.0" x="765.0" y="457.0"/>
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape bpmnElement="IntermediateCatchEvent_1" id="BPMNShape_IntermediateCatchEvent_1">
|
|
<dc:Bounds height="36.0" width="36.0" x="567.0" y="807.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_8" labelStyle="BPMNLabelStyle_1">
|
|
<dc:Bounds height="20.0" width="100.0" x="540.0" y="846.0"/>
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape bpmnElement="Task_1" id="BPMNShape_Task_1">
|
|
<dc:Bounds height="50.0" width="110.0" x="530.0" y="700.0"/>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape bpmnElement="EventBasedGateway_4" id="BPMNShape_EventBasedGateway_4" isMarkerVisible="true">
|
|
<dc:Bounds height="50.0" width="50.0" x="690.0" y="700.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_16" labelStyle="BPMNLabelStyle_1">
|
|
<dc:Bounds height="20.0" width="100.0" x="665.0" y="753.0"/>
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNShape>
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<di:waypoint x="975.0" y="850.0"/>
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge bpmnElement="sequenceFlow_ee55Sw" id="BPMNEdge_Aqr5Ag" sourceElement="BPMNShape_IntermediateCatchEvent_7" targetElement="BPMNShape_vafYZA">
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<di:waypoint x="585.0" y="453.0"/>
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<di:waypoint x="585.0" y="507.0"/>
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNShape bpmnElement="gateway_3c48vQ" id="BPMNShape_vtRxtA">
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<dc:Bounds height="50.0" width="50.0" x="950.0" y="800.0"/>
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<bpmndi:BPMNLabel id="BPMNLabel_7rf1dQ">
|
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<dc:Bounds height="20.0" width="100.0" x="925.0" y="853.0"/>
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</bpmndi:BPMNLabel>
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</bpmndi:BPMNShape>
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<bpmndi:BPMNEdge bpmnElement="sequenceFlow_dWbH6w" id="BPMNEdge_ZLRARA" sourceElement="BPMNShape_vtRxtA" targetElement="BPMNShape_Task_10">
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<di:waypoint x="950.0" y="825.0"/>
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<di:waypoint x="890.0" y="825.0"/>
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNShape bpmnElement="gateway_qxWQdw" id="BPMNShape_80FcZQ">
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<dc:Bounds height="50.0" width="50.0" x="1810.0" y="700.0"/>
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<bpmndi:BPMNLabel id="BPMNLabel_VeDZQA">
|
|
<dc:Bounds height="20.0" width="100.0" x="1785.0" y="753.0"/>
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</bpmndi:BPMNLabel>
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</bpmndi:BPMNShape>
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<bpmndi:BPMNEdge bpmnElement="sequenceFlow_nl8KTw" id="BPMNEdge_di0VNg" sourceElement="BPMNShape_80FcZQ" targetElement="BPMNShape_Task_11">
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<di:waypoint x="1860.0" y="725.0"/>
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<di:waypoint x="1900.0" y="725.0"/>
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNShape bpmnElement="event_weGn1Q" id="BPMNShape_PGBrng">
|
|
<dc:Bounds height="36.0" width="36.0" x="917.0" y="157.0"/>
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<bpmndi:BPMNLabel id="BPMNLabel_oQETOg">
|
|
<dc:Bounds height="20.0" width="100.0" x="885.0" y="196.0"/>
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</bpmndi:BPMNLabel>
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</bpmndi:BPMNShape>
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<bpmndi:BPMNEdge bpmnElement="sequenceFlow_7p4puA" id="BPMNEdge_6WpBeA" sourceElement="BPMNShape_GPPRbw" targetElement="BPMNShape_PGBrng">
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<di:waypoint x="870.0" y="175.0"/>
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<di:waypoint x="917.0" y="175.0"/>
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</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge bpmnElement="sequenceFlow_rZxKSg" id="BPMNEdge_abtEkQ" sourceElement="BPMNShape_StartEvent_1" targetElement="BPMNShape_IntermediateCatchEvent_11">
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<di:waypoint x="223.0" y="95.0"/>
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<di:waypoint x="267.0" y="95.0"/>
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</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge bpmnElement="sequenceFlow_vMDcGw" id="BPMNEdge_AsRgcw" sourceElement="BPMNShape_IntermediateCatchEvent_11" targetElement="BPMNShape_Task_5">
|
|
<di:waypoint x="303.0" y="95.0"/>
|
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<di:waypoint x="360.0" y="95.0"/>
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</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge bpmnElement="sequenceFlow_tG5fVw" id="BPMNEdge_Za60rw" sourceElement="BPMNShape_IntermediateCatchEvent_5" targetElement="BPMNShape_Task_5">
|
|
<di:waypoint x="415.0" y="23.0"/>
|
|
<di:waypoint x="415.0" y="70.0"/>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge bpmnElement="sequenceFlow_QtoKrQ" id="BPMNEdge_zngrWA" sourceElement="BPMNShape_8n0qAA" targetElement="BPMNShape_IntermediateCatchEvent_24">
|
|
<di:waypoint x="610.0" y="365.0"/>
|
|
<di:waypoint x="657.0" y="365.0"/>
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|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge bpmnElement="sequenceFlow_0lRkyA" id="BPMNEdge_IXi3gA" sourceElement="BPMNShape_Task_6" targetElement="BPMNShape_IntermediateCatchEvent_7">
|
|
<di:waypoint x="781.0" y="390.0"/>
|
|
<di:waypoint x="781.0" y="435.0"/>
|
|
<di:waypoint x="603.0" y="435.0"/>
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</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNShape bpmnElement="gateway_ylEAVg" id="BPMNShape_8n0qAA">
|
|
<dc:Bounds height="50.0" width="50.0" x="560.0" y="340.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_xXkyHA">
|
|
<dc:Bounds height="20.0" width="100.0" x="535.0" y="393.0"/>
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNEdge bpmnElement="sequenceFlow_JPITxQ" id="BPMNEdge_kzSHKg" sourceElement="BPMNShape_8n0qAA" targetElement="BPMNShape_IntermediateCatchEvent_7">
|
|
<di:waypoint x="585.0" y="390.0"/>
|
|
<di:waypoint x="585.0" y="417.0"/>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNShape bpmnElement="event_KiDafg" id="BPMNShape_vafYZA">
|
|
<dc:Bounds height="36.0" width="36.0" x="567.0" y="507.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_GmobSw">
|
|
<dc:Bounds height="20.0" width="100.0" x="535.0" y="546.0"/>
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNEdge bpmnElement="sequenceFlow_xY0lNQ" id="BPMNEdge_tSAAgg" sourceElement="BPMNShape_vafYZA" targetElement="BPMNShape_ExclusiveGateway_4">
|
|
<di:waypoint x="585.0" y="543.0"/>
|
|
<di:waypoint x="585.0" y="580.0"/>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge bpmnElement="sequenceFlow_1E29TQ" id="BPMNEdge_beoxug" sourceElement="BPMNShape_IntermediateCatchEvent_15" targetElement="BPMNShape_Task_9">
|
|
<di:waypoint x="853.0" y="725.0"/>
|
|
<di:waypoint x="1110.0" y="725.0"/>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge bpmnElement="sequenceFlow_qh9pRg" id="BPMNEdge_xGKC8g" sourceElement="BPMNShape_IntermediateCatchEvent_35" targetElement="BPMNShape_80FcZQ">
|
|
<di:waypoint x="1693.0" y="1055.0"/>
|
|
<di:waypoint x="1834.0" y="1055.0"/>
|
|
<di:waypoint x="1834.0" y="749.0"/>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge bpmnElement="sequenceFlow_1Fhiyg" id="BPMNEdge_R2hJPA" sourceElement="BPMNShape_IntermediateCatchEvent_44" targetElement="BPMNShape_80FcZQ">
|
|
<di:waypoint x="1623.0" y="605.0"/>
|
|
<di:waypoint x="1838.0" y="605.0"/>
|
|
<di:waypoint x="1838.0" y="703.0"/>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNShape bpmnElement="task_RF3H2w" id="BPMNShape_GPPRbw">
|
|
<dc:Bounds height="50.0" width="110.0" x="760.0" y="150.0"/>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNEdge bpmnElement="sequenceFlow_08r6Pw" id="BPMNEdge_g6WacA" sourceElement="BPMNShape_IntermediateCatchEvent_43" targetElement="BPMNShape_GPPRbw">
|
|
<di:waypoint x="693.0" y="175.0"/>
|
|
<di:waypoint x="760.0" y="175.0"/>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge bpmnElement="association_lcxxpw" id="BPMNEdge_qfjggA" sourceElement="BPMNShape_lJ5w3g" targetElement="BPMNShape_Task_15">
|
|
<di:waypoint x="1600.0" y="1152.0"/>
|
|
<di:waypoint x="1541.0" y="1152.0"/>
|
|
<di:waypoint x="1541.0" y="1080.0"/>
|
|
</bpmndi:BPMNEdge>
|
|
</bpmndi:BPMNPlane>
|
|
<bpmndi:BPMNLabelStyle id="BPMNLabelStyle_1">
|
|
<dc:Font name="arial" size="9.0"/>
|
|
</bpmndi:BPMNLabelStyle>
|
|
</bpmndi:BPMNDiagram>
|
|
</bpmn2:definitions>
|