7294 lines
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390 KiB
XML
7294 lines
No EOL
390 KiB
XML
<?xml version="1.0" encoding="UTF-8"?>
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<!-- origin at X=0.0 Y=0.0 -->
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<bpmn2:definitions xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:bpmn2="http://www.omg.org/spec/BPMN/20100524/MODEL" xmlns:bpmndi="http://www.omg.org/spec/BPMN/20100524/DI" xmlns:dc="http://www.omg.org/spec/DD/20100524/DC" xmlns:di="http://www.omg.org/spec/DD/20100524/DI" xmlns:ext="http://org.eclipse.bpmn2/ext" xmlns:imixs="http://www.imixs.org/bpmn2" xmlns:xs="http://www.w3.org/2001/XMLSchema" id="Definitions_1" exporter="org.eclipse.bpmn2.modeler.core" exporterVersion="1.5.3.Final-v20210519-2007-B1" targetNamespace="http://www.imixs.org/bpmn2">
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<bpmn2:extensionElements>
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<imixs:item name="txtworkflowmodelversion" type="xs:string">
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<imixs:value><![CDATA[rechnungseingang-de-1.2]]></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:value><![CDATA[Auszubildende | sb.assist]]></imixs:value>
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</imixs:item>
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<imixs:item name="txttimefieldmapping" type="xs:string">
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<imixs:value><![CDATA[Fälligkeitsdatum | invoice.duedate]]></imixs:value>
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<imixs:value><![CDATA[Bezahldatum | invoice.postingdate]]></imixs:value>
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</imixs:item>
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<imixs:item name="txtplugins" type="xs:string">
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<imixs:value><![CDATA[org.imixs.workflow.engine.plugins.ResultPlugin]]></imixs:value>
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<imixs:value><![CDATA[org.imixs.workflow.engine.plugins.RulePlugin]]></imixs:value>
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<imixs:value><![CDATA[org.imixs.marty.profile.ProfilePlugin]]></imixs:value>
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<imixs:value><![CDATA[org.imixs.marty.plugins.CommentPlugin]]></imixs:value>
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<imixs:value><![CDATA[org.imixs.marty.plugins.SequenceNumberPlugin]]></imixs:value>
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<imixs:value><![CDATA[org.imixs.marty.team.TeamPlugin]]></imixs:value>
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<imixs:value><![CDATA[org.imixs.marty.profile.DeputyPlugin]]></imixs:value>
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<imixs:value><![CDATA[com.alexanderlogistics.InvoicePlugin]]></imixs:value>
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<imixs:value><![CDATA[org.imixs.workflow.sepa.plugins.IBANBICPlugin]]></imixs:value>
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<imixs:value><![CDATA[org.imixs.workflow.engine.plugins.OwnerPlugin]]></imixs:value>
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<imixs:value><![CDATA[org.imixs.workflow.engine.plugins.HistoryPlugin]]></imixs:value>
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<imixs:value><![CDATA[org.imixs.workflow.engine.plugins.LogPlugin]]></imixs:value>
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<imixs:value><![CDATA[org.imixs.workflow.engine.plugins.ApplicationPlugin]]></imixs:value>
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<imixs:value><![CDATA[org.imixs.workflow.engine.plugins.IntervalPlugin]]></imixs:value>
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<imixs:value><![CDATA[org.imixs.workflow.engine.plugins.SplitAndJoinPlugin]]></imixs:value>
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<imixs:value><![CDATA[org.imixs.marty.profile.MailPlugin]]></imixs:value>
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<imixs:value><![CDATA[org.imixs.workflow.engine.plugins.TaxonomyPlugin]]></imixs:value>
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</imixs:item>
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</bpmn2:extensionElements>
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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:signal id="Signal_4" name="com.alexanderlogistics.CargosoftSplitAdapter"/>
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<bpmn2:signal id="Signal_5" name="org.imixs.ml.workflow.MLAdapter"/>
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<bpmn2:signal id="Signal_1" name="com.alexanderlogistics.ZahlungsavisAppendAdapter"/>
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<bpmn2:collaboration id="Collaboration_1">
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<bpmn2:participant id="Participant_1" name="Rechnungseingang" processRef="Process_1"/>
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</bpmn2:collaboration>
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<bpmn2:process id="Process_1" name="Rechnungseingang" definitionalCollaborationRef="Collaboration_1" isExecutable="false">
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<bpmn2:laneSet id="LaneSet_1" name="Lane Set 1">
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<bpmn2:lane id="Lane_1" name="Ersteller">
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<bpmn2:flowNodeRef>Task_2</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>ExclusiveGateway_1</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>StartEvent_1</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_6</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_27</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>EventBasedGateway_1</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>Task_10</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>EndEvent_5</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_40</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateThrowEvent_4</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_49</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>IntermediateCatchEvent_31</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_13</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>Task_14</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>EventBasedGateway_3</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_30</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>Task_13</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>EndEvent_4</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_5000-20</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_56</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateThrowEvent_9</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_3</bpmn2:flowNodeRef>
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</bpmn2:lane>
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<bpmn2:lane id="Lane_2" name="Verantwortlicher / Bereich Team">
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<bpmn2:flowNodeRef>EndEvent_1</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_12</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>Task_4</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_25</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>Task_12</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>Task_5005</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_32</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>EventBasedGateway_2</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_26</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_21</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateThrowEvent_2</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_28</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_2</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>ExclusiveGateway_6</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_5005-20</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_5005-30</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateThrowEvent_8</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>ExclusiveGateway_7</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_5005-10</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_55</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_36</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>ExclusiveGateway_4</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_42</bpmn2:flowNodeRef>
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</bpmn2:lane>
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<bpmn2:lane id="Lane_4" name="Auszubildende / Bereich Assist">
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<bpmn2:flowNodeRef>ExclusiveGateway_3</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>Task_18</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_51</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateThrowEvent_6</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_53</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>Task_17</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>EventBasedGateway_6</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_47</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>EventBasedGateway_5</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_43</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_54</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateThrowEvent_7</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>ExclusiveGateway_8</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_52</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_44</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_50</bpmn2:flowNodeRef>
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</bpmn2:lane>
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<bpmn2:lane id="Lane_6" name="Bereich Manager">
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<bpmn2:flowNodeRef>IntermediateCatchEvent_10</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_11</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateThrowEvent_5</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_1</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_9</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_45</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>Task_1</bpmn2:flowNodeRef>
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</bpmn2:lane>
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<bpmn2:lane id="Lane_5" name="Buchhaltung">
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<bpmn2:flowNodeRef>EndEvent_3</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>Task_5000</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_5000-10</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_33</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_38</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_15</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>EndEvent_6</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>EventBasedGateway_4</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>Task_16</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_37</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_24</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>Task_8</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_16</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>Task_9</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_7</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_18</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_57</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_41</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>Task_6</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>Task_5</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_4</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>EndEvent_2</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_5</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>Task_11</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_14</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>Task_7</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>Task_15</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_23</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_22</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_48</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_34</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_46</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_8</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>ExclusiveGateway_2</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_29</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_39</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_20</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>Task_3</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_17</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>ExclusiveGateway_5</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_35</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateThrowEvent_1</bpmn2:flowNodeRef>
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</bpmn2:lane>
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</bpmn2:laneSet>
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<bpmn2:task id="Task_5000" imixs:processid="5300" name="Freigabe">
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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>
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<itemvalue>numsequencenumber_sub</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|typcn-input-checked,imixs-warning,icon-sub-se]]></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>numsequencenumber</itemvalue>: <itemvalue>cdtr.name</itemvalue> <itemvalue>invoice.number</itemvalue> (<itemvalue>invoice.currency</itemvalue> <itemvalue>invoice.total</itemvalue>) <itemvalue>space.name</itemvalue>]]></imixs:value>
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</imixs:item>
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<imixs:item name="keyupdateacl" type="xs:boolean">
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<imixs:value>true</imixs:value>
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</imixs:item>
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<imixs:item name="keyownershipfields" type="xs:string">
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<imixs:value><![CDATA[process.team]]></imixs:value>
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</imixs:item>
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<imixs:item name="keyaddwritefields" type="xs:string">
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<imixs:value><![CDATA[process.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:value><![CDATA[{space:?:member}]]></imixs:value>
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</imixs:item>
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</bpmn2:extensionElements>
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|
<bpmn2:documentation id="Documentation_3"><![CDATA[<textblock><itemvalue>$workflowgroup</itemvalue> - <itemvalue>$workflowstatus</itemvalue></textblock>]]></bpmn2:documentation>
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|
<bpmn2:incoming>SequenceFlow_31</bpmn2:incoming>
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<bpmn2:incoming>SequenceFlow_1</bpmn2:incoming>
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<bpmn2:outgoing>SequenceFlow_32</bpmn2:outgoing>
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|
</bpmn2:task>
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|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_5000-10" imixs:activityid="10" name="Speichern">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="keylogtimeformat" type="xs:string">
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|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyarchive" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
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|
</imixs:item>
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|
<imixs:item name="txtmailsubject" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
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|
</imixs:item>
|
|
<imixs:item name="keyaccessmode" type="xs:string">
|
|
<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[]]></imixs:value>
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</imixs:item>
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<imixs:item name="keyversion" type="xs:string">
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<imixs:value><![CDATA[0]]></imixs:value>
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</imixs:item>
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<imixs:item name="keyaddwritefields" type="xs:string">
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<imixs:value><![CDATA[$creator]]></imixs:value>
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<imixs:value><![CDATA[$editor]]></imixs:value>
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|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
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|
</imixs:item>
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|
<imixs:item name="numnextactivityid" type="xs:int">
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|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyfollowup" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keypublicresult" type="xs:string">
|
|
<imixs:value><![CDATA[1]]></imixs:value>
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</imixs:item>
|
|
<imixs:item name="keylogdateformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string">
|
|
<imixs:value><![CDATA[$editor]]></imixs:value>
|
|
<imixs:value><![CDATA[$creator]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextid" type="xs:int">
|
|
<imixs:value><![CDATA[5000]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtnextprocesstree" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtactivityresult" type="xs:string">
|
|
<imixs:value><![CDATA[<item name="comment" ignore="true"/>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[Speichern]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfresultlog" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs:boolean">
|
|
<imixs:value>false</imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_108"><![CDATA[Zwischenspeichern]]></bpmn2:documentation>
|
|
<bpmn2:outgoing>SequenceFlow_31</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_31" sourceRef="IntermediateCatchEvent_5000-10" targetRef="Task_5000"/>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_5000-20" imixs:activityid="50" name="Weiterleiten">
|
|
<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[Empfangsbestätigung Rechnungseingang]]></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[Hallo,
|
|
|
|
die von Ihnen an uns gesendete Eingangsrechung haben wir erhalten.
|
|
Die Bearbeitung erfolgt in Kürze.
|
|
|
|
Bei Fragen wenden Sie sich bitte an info@imixs.com
|
|
]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyversion" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextactivityid" type="xs:int">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyfollowup" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keypublicresult" type="xs:string">
|
|
<imixs:value><![CDATA[1]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string">
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextid" type="xs:int">
|
|
<imixs:value><![CDATA[5005]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtnextprocesstree" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtactivityresult" type="xs:string">
|
|
<imixs:value><![CDATA[<item name="action">home</item>
|
|
<taxonomy name="buchhaltung">
|
|
<type>stop</type>
|
|
<anonymised>false</anonymised>
|
|
</taxonomy>
|
|
<taxonomy name="verteilung">
|
|
<type>start</type>
|
|
<anonymised>false</anonymised>
|
|
</taxonomy>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[Akzeptieren]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipmode" type="xs:string">
|
|
<imixs:value><![CDATA[1]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfresultlog" type="xs:string">
|
|
<imixs:value><![CDATA[Rechnung erfasst und weitergeleitet ⇨ <itemvalue>space.name</itemvalue>]]></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="space.ref";
|
|
result.isValid=true;
|
|
result.errorMessage='';
|
|
// SEPA ?
|
|
if (workitem['payment.type'][0]!="direct_debit" && workitem['payment.type'][0]!="no_sepa" && workitem['payment.type'][0]!="credit" ) {
|
|
if ( workitem['cdtr.iban'][0]=='' || workitem['cdtr.bic'][0]=='' ) {
|
|
result.isValid=false;
|
|
result.errorMessage='Bitte geben Sie eine gültige IBAN/BIC ein. ';
|
|
}
|
|
}
|
|
if ( ( workitem.get(refField) == null || '-'==workitem.get(refField)[0]) ) {
|
|
result.isValid=false;
|
|
result.errorMessage=result.errorMessage + 'Bitte wählen Sie einen Fachbereich aus.';
|
|
}]]></imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_105"><![CDATA[Rechnung erfasst und zur Prüfung weiterleiten]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_46</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_24</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:exclusiveGateway id="ExclusiveGateway_1" gatewayDirection="Converging">
|
|
<bpmn2:incoming>SequenceFlow_0</bpmn2:incoming>
|
|
<bpmn2:incoming>SequenceFlow_21</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_33</bpmn2:outgoing>
|
|
</bpmn2:exclusiveGateway>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_33" sourceRef="ExclusiveGateway_1" targetRef="Task_2"/>
|
|
<bpmn2:startEvent id="StartEvent_1" name="Start">
|
|
<bpmn2:outgoing>SequenceFlow_0</bpmn2:outgoing>
|
|
</bpmn2:startEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_0" sourceRef="StartEvent_1" targetRef="ExclusiveGateway_1"/>
|
|
<bpmn2:task id="Task_5005" imixs:processid="5200" name="Sachprüfung">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="txteditorid" type="xs:string">
|
|
<imixs:value><![CDATA[alexander/form_basic]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtworkflowabstract" type="xs:string">
|
|
<imixs:value><![CDATA[<itemvalue>txtlastcomment</itemvalue>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[in Prüfung]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtimageurl" type="xs:string">
|
|
<imixs:value><![CDATA[typcn-download|typcn-info,imixs-info,icon-sub-ne]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtworkflowsummary" type="xs:string">
|
|
<imixs:value><![CDATA[<itemvalue>_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:boolean">
|
|
<imixs:value>true</imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string">
|
|
<imixs:value><![CDATA[sb.team]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
<imixs:value><![CDATA[space.manager]]></imixs:value>
|
|
<imixs:value><![CDATA[sb.team]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="namaddreadaccess" type="xs:string">
|
|
<imixs:value><![CDATA[{process:?:member}]]></imixs:value>
|
|
<imixs:value><![CDATA[{space:?:member}]]></imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_6"><![CDATA[<textblock><itemvalue>$workflowgroup</itemvalue> - <itemvalue>$workflowstatus</itemvalue></textblock>]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_38</bpmn2:incoming>
|
|
<bpmn2:incoming>SequenceFlow_75</bpmn2:incoming>
|
|
<bpmn2:incoming>SequenceFlow_83</bpmn2:incoming>
|
|
<bpmn2:incoming>SequenceFlow_106</bpmn2:incoming>
|
|
<bpmn2:incoming>SequenceFlow_104</bpmn2:incoming>
|
|
<bpmn2:incoming>SequenceFlow_121</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_37</bpmn2:outgoing>
|
|
<bpmn2:outgoing>SequenceFlow_10</bpmn2:outgoing>
|
|
</bpmn2:task>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_37" sourceRef="Task_5005" targetRef="EventBasedGateway_2"/>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_5005-20" imixs:activityid="20" name="Freigeben">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="keylogtimeformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyarchive" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtmailsubject" type="xs:string">
|
|
<imixs:value><![CDATA[Eingangsrechnung erhalten: <itemvalue>_subject</itemvalue>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaccessmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyscheduledactivity" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfmailbody" type="xs:string">
|
|
<imixs:value><![CDATA[Wir haben folgende Rechnung erhalten: bitte freigeben.
|
|
|
|
Betrag: <itemvalue>_amount</itemvalue> (Brutto € <itemvalue>_amount_brutto</itemvalue>)
|
|
<itemvalue>_description</itemvalue>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keymailreceiverfields" type="xs:string"/>
|
|
<imixs:item name="keyversion" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextactivityid" type="xs:int">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyfollowup" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keypublicresult" type="xs:string">
|
|
<imixs:value><![CDATA[1]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keylogdateformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string">
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextid" type="xs:int">
|
|
<imixs:value><![CDATA[5005]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtnextprocesstree" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtactivityresult" type="xs:string">
|
|
<imixs:value><![CDATA[<item name="action">home</item>
|
|
<item name="space.lastname"><itemvalue>space.name</itemvalue></item>
|
|
|
|
<cargosoft name="model">cargosoft-export-1.0</cargosoft>
|
|
<cargosoft name="task">1000</cargosoft>
|
|
<cargosoft name="event">100</cargosoft>
|
|
<cargosoft name="items">(?!txtworkflowhistory)(^[a-zA-Z]|^_)</cargosoft>
|
|
|
|
<taxonomy name="sachpruefung">
|
|
<type>stop</type>
|
|
<anonymised>false</anonymised>
|
|
</taxonomy>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[Freigabe einholen]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfresultlog" type="xs:string">
|
|
<imixs:value><![CDATA[Sachlich geprüft und freigegeben, Datenübergabe an Cargosoft]]></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;
|
|
|
|
var a=workitem.get("invoice.total")[0];
|
|
var b= workitem.get("order.total")[0];
|
|
|
|
if ( b>0 && (parseFloat(a)!=parseFloat(b)) ) {
|
|
result.isValid=false;
|
|
result.errorMessage="Der Rechnungsbetrag " + a+ " stimmt nicht mit dem Positionsbetrag " + b + " überein.";
|
|
}]]></imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_23"><![CDATA[Rechnung geprüft, weiterleiten an Buchhaltung.]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_8</bpmn2:incoming>
|
|
<bpmn2:incoming>SequenceFlow_111</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_51</bpmn2:outgoing>
|
|
<bpmn2:dataOutput id="DataOutput_1" name="Signal_3_Output"/>
|
|
<bpmn2:dataOutputAssociation id="DataOutputAssociation_1">
|
|
<bpmn2:sourceRef>DataOutput_1</bpmn2:sourceRef>
|
|
</bpmn2:dataOutputAssociation>
|
|
<bpmn2:outputSet id="OutputSet_2" name="Output Set 2">
|
|
<bpmn2:dataOutputRefs>DataOutput_1</bpmn2:dataOutputRefs>
|
|
</bpmn2:outputSet>
|
|
<bpmn2:signalEventDefinition id="SignalEventDefinition_3" signalRef="Signal_4"/>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_5005-10" imixs:activityid="10" name="Speichern">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="keylogtimeformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyarchive" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtmailsubject" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaccessmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyscheduledactivity" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfmailbody" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyversion" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[$creator]]></imixs:value>
|
|
<imixs:value><![CDATA[$editor]]></imixs:value>
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextactivityid" type="xs:int">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyfollowup" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keypublicresult" type="xs:string">
|
|
<imixs:value><![CDATA[1]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keylogdateformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string">
|
|
<imixs:value><![CDATA[$editor]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtnextprocesstree" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextid" type="xs:int">
|
|
<imixs:value><![CDATA[5005]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtactivityresult" type="xs:string">
|
|
<imixs:value><![CDATA[<item name="comment" ignore="true"/>
|
|
<validation name="required">false</validation>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[Speichern]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfresultlog" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs:boolean">
|
|
<imixs:value>false</imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_109"><![CDATA[Zwischenspeichern]]></bpmn2:documentation>
|
|
<bpmn2:outgoing>SequenceFlow_38</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_38" sourceRef="IntermediateCatchEvent_5005-10" targetRef="Task_5005"/>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_5005-30" imixs:activityid="90" name="Ablehnen">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="keylogtimeformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyarchive" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtmailsubject" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaccessmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyscheduledactivity" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfmailbody" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyversion" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextactivityid" type="xs:int">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyfollowup" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keypublicresult" type="xs:string">
|
|
<imixs:value><![CDATA[1]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keylogdateformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string">
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextid" type="xs:int">
|
|
<imixs:value><![CDATA[5020]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtnextprocesstree" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtactivityresult" type="xs:string">
|
|
<imixs:value><![CDATA[<item name="action">home</item>
|
|
<item name="space.lastname"><itemvalue>space.name</itemvalue></item>
|
|
<item name="sb.assist"></item>
|
|
<validation name="required">false</validation>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[Anweisen]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfresultlog" type="xs:string">
|
|
<imixs:value><![CDATA[Sachlich geprüft und abgelehnt.]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs:boolean">
|
|
<imixs:value>false</imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtbusinessrule" type="CDATA">
|
|
<imixs:value><![CDATA[var result={};
|
|
var refField="txtcomment";
|
|
result.isValid=true;
|
|
|
|
if ( ( workitem.get(refField) == null || ''==workitem.get(refField)[0]) ) {
|
|
result.isValid=false;
|
|
result.errorMessage='Bitte geben Sie einen Kommentar ein.';
|
|
}]]></imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_24"><![CDATA[Rechnung nicht in Ordnung, zurück an Verteiler.]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_10</bpmn2:incoming>
|
|
<bpmn2:incoming>SequenceFlow_97</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_110</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:eventBasedGateway id="EventBasedGateway_2" gatewayDirection="Diverging">
|
|
<bpmn2:incoming>SequenceFlow_37</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_8</bpmn2:outgoing>
|
|
<bpmn2:outgoing>SequenceFlow_54</bpmn2:outgoing>
|
|
<bpmn2:outgoing>SequenceFlow_96</bpmn2:outgoing>
|
|
</bpmn2:eventBasedGateway>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_8" sourceRef="EventBasedGateway_2" targetRef="IntermediateCatchEvent_5005-20"/>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_10" sourceRef="Task_5005" targetRef="IntermediateCatchEvent_5005-30"/>
|
|
<bpmn2:task id="Task_2" imixs:processid="5000" name="Neu">
|
|
<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]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtworkflowsummary" type="xs:string">
|
|
<imixs:value><![CDATA[<itemvalue>cdtr.name</itemvalue> <itemvalue>invoice.number</itemvalue> (<itemvalue>invoice.currency</itemvalue> <itemvalue>invoice.total</itemvalue>) <itemvalue>space.name</itemvalue>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs:boolean">
|
|
<imixs:value>true</imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string">
|
|
<imixs:value><![CDATA[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:value><![CDATA[{space:?:member}]]></imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_2"><![CDATA[<textblock><itemvalue>$workflowgroup</itemvalue> - <itemvalue>$workflowstatus</itemvalue></textblock>]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_33</bpmn2:incoming>
|
|
<bpmn2:incoming>SequenceFlow_95</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_49</bpmn2:outgoing>
|
|
<bpmn2:outgoing>SequenceFlow_20</bpmn2:outgoing>
|
|
</bpmn2:task>
|
|
<bpmn2:dataObject id="DataObject_2" name="Invoice Form">
|
|
<bpmn2:documentation id="Documentation_8"><![CDATA[<?xml version="1.0"?>
|
|
<imixs-form>
|
|
<imixs-form-section columns="1" label="Rechnungsdaten">
|
|
<item name="cdtr.name" type="text" label="Kreditor:"/>
|
|
</imixs-form-section>
|
|
<imixs-form-section columns="3">
|
|
<item name="invoice.number" type="text" label="Rechnungsnummer:" />
|
|
<item name="invoice.date" type="custom" path="alexander/datumseingabe" label="Rechnungsdatum:" />
|
|
<item name="invoice.duedate" type="custom" path="alexander/datumseingabe_tage" required="true" label="Fälligkeitsdatum:" />
|
|
</imixs-form-section>
|
|
|
|
<imixs-form-section columns="3">
|
|
<item name="invoice.total" type="currency" required="true" label="Rechnungsbetrag:" />
|
|
<item name="invoice.currency" type="selectOneMenu" required="true" options="EUR;CHF;SEK;RUB;NOK;GBP;USD;CAD" label="Währung:" />
|
|
</imixs-form-section>
|
|
<imixs-form-section columns="2">
|
|
|
|
<item name="cdtr.iban" type="text" label="IBAN:" />
|
|
<item name="cdtr.bic" type="text" label="BIC:" />
|
|
</imixs-form-section>
|
|
|
|
<imixs-form-section columns="2">
|
|
<item name="cdtr.number" type="text" required="true" label="Kreditorennummer:" />
|
|
<item name="invoice.period" type="text" required="false" label="Buchungsperiode (yyyymm):" />
|
|
</imixs-form-section>
|
|
</imixs-form>]]></bpmn2:documentation>
|
|
<bpmn2:dataState id="DataState_1"/>
|
|
</bpmn2:dataObject>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_13" imixs:activityid="10" name="Cargo Rechnung">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="keylogtimeformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyarchive" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtmailsubject" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaccessmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyscheduledactivity" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfmailbody" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyversion" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[$creator]]></imixs:value>
|
|
<imixs:value><![CDATA[$editor]]></imixs:value>
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextactivityid" type="xs:int">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyfollowup" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keypublicresult" type="xs:string">
|
|
<imixs:value><![CDATA[1]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keylogdateformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string">
|
|
<imixs:value><![CDATA[$editor]]></imixs:value>
|
|
<imixs:value><![CDATA[$creator]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextid" type="xs:int">
|
|
<imixs:value><![CDATA[5000]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtnextprocesstree" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtactivityresult" type="xs:string">
|
|
<imixs:value><![CDATA[<item name="comment" ignore="true"/>
|
|
<ml-config name="status">suggest</ml-config>
|
|
<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[Speichern]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfresultlog" type="xs:string">
|
|
<imixs:value><![CDATA[Zur Bearbeitung übernommen]]></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[Zur Bearbeitung als Cargo Rechnung übernehmen]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_22</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_77</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:task id="Task_3" imixs:processid="5400" name="Freigegeben zur Bezahlung">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="txteditorid" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtworkflowabstract" type="xs:string">
|
|
<imixs:value><![CDATA[<itemvalue>txtlastcomment</itemvalue>
|
|
<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-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:boolean">
|
|
<imixs:value>true</imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string"/>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txttype" type="xs:string">
|
|
<imixs:value><![CDATA[workitem]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="namaddreadaccess" type="xs:string">
|
|
<imixs:value><![CDATA[{process:?:member}]]></imixs:value>
|
|
<imixs:value><![CDATA[{space:?:member}]]></imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_27"><![CDATA[<textblock><itemvalue>$workflowgroup</itemvalue> - <itemvalue>$workflowstatus</itemvalue></textblock>]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_56</bpmn2:incoming>
|
|
<bpmn2:incoming>SequenceFlow_15</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_55</bpmn2:outgoing>
|
|
<bpmn2:outgoing>SequenceFlow_50</bpmn2:outgoing>
|
|
<bpmn2:outgoing>SequenceFlow_81</bpmn2:outgoing>
|
|
<bpmn2:outgoing>SequenceFlow_88</bpmn2:outgoing>
|
|
</bpmn2:task>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_15" imixs:activityid="90" name="Zahlung sperren">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="keylogtimeformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyarchive" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtmailsubject" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaccessmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyscheduledactivity" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfmailbody" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyversion" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextactivityid" type="xs:int">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyfollowup" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keypublicresult" type="xs:string">
|
|
<imixs:value><![CDATA[1]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keylogdateformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string">
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextid" type="xs:int">
|
|
<imixs:value><![CDATA[5020]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtnextprocesstree" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtactivityresult" type="xs:string">
|
|
<imixs:value><![CDATA[<item name="action">home</item>
|
|
<validation name="required">false</validation>]]></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[Vorgang geprüft und gesperrt.]]></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_28"><![CDATA[Rechnung nicht in Ordnung, zurück an Erfasser.]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_29</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_2</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:eventBasedGateway id="EventBasedGateway_4" gatewayDirection="Diverging">
|
|
<bpmn2:incoming>SequenceFlow_32</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_29</bpmn2:outgoing>
|
|
<bpmn2:outgoing>SequenceFlow_30</bpmn2:outgoing>
|
|
</bpmn2:eventBasedGateway>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_16" imixs:activityid="70" name="Freigeben">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="keylogtimeformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyarchive" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtmailsubject" type="xs:string">
|
|
<imixs:value><![CDATA[Eingangsrechnung erhalten: <itemvalue>_subject</itemvalue>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaccessmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyscheduledactivity" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfmailbody" type="xs:string">
|
|
<imixs:value><![CDATA[Wir haben folgende Rechnung erhalten: bitte freigeben.
|
|
|
|
Betrag: <itemvalue>_amount</itemvalue> (Brutto € <itemvalue>_amount_brutto</itemvalue>)
|
|
<itemvalue>_description</itemvalue>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keymailreceiverfields" type="xs:string"/>
|
|
<imixs:item name="keyversion" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextactivityid" type="xs:int">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyfollowup" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keypublicresult" type="xs:string">
|
|
<imixs:value><![CDATA[1]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keylogdateformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string">
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextid" type="xs:int">
|
|
<imixs:value><![CDATA[5005]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtnextprocesstree" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtactivityresult" type="xs:string">
|
|
<imixs:value><![CDATA[<item name="action">home</item>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[Freigabe einholen]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfresultlog" type="xs:string">
|
|
<imixs:value><![CDATA[Vorgang geprüft und zur Zahlung freigegeben.]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs:boolean">
|
|
<imixs:value>false</imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtbusinessrule" type="CDATA">
|
|
<imixs:value><![CDATA[var result={};
|
|
result.isValid=true;
|
|
result.errorMessage="";
|
|
// 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.';
|
|
}
|
|
// waerung?
|
|
if ( workitem['invoice.currency'][0]!='EUR' ) {
|
|
result.isValid=false;
|
|
result.errorMessage=result.errorMessage+' Bei SEPA Zahlungen muss als Währung EUR angegeben werden.';
|
|
}
|
|
}]]></imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_29"><![CDATA[Rechnung geprüft, weiterleiten an Buchhaltung.]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_30</bpmn2:incoming>
|
|
<bpmn2:incoming>SequenceFlow_72</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_67</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_29" sourceRef="EventBasedGateway_4" targetRef="IntermediateCatchEvent_15"/>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_30" sourceRef="EventBasedGateway_4" targetRef="IntermediateCatchEvent_16"/>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_32" sourceRef="Task_5000" targetRef="EventBasedGateway_4"/>
|
|
<bpmn2:task id="Task_5" imixs:processid="5900" name="Erledigt">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="txteditorid" type="xs:string">
|
|
<imixs:value><![CDATA[alexander/form_basic_read]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtworkflowabstract" type="xs:string">
|
|
<imixs:value><![CDATA[<itemvalue>txtlastcomment</itemvalue>
|
|
<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-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:boolean">
|
|
<imixs:value>true</imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string"/>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txttype" type="xs:string">
|
|
<imixs:value><![CDATA[workitemarchive]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="namaddreadaccess" type="xs:string">
|
|
<imixs:value><![CDATA[{process:?:member}]]></imixs:value>
|
|
<imixs:value><![CDATA[{space:?:member}]]></imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_31"><![CDATA[<textblock><itemvalue>$workflowgroup</itemvalue> - <itemvalue>$workflowstatus</itemvalue></textblock>]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_25</bpmn2:incoming>
|
|
<bpmn2:incoming>SequenceFlow_44</bpmn2:incoming>
|
|
<bpmn2:incoming>SequenceFlow_52</bpmn2:incoming>
|
|
<bpmn2:incoming>SequenceFlow_58</bpmn2:incoming>
|
|
<bpmn2:incoming>SequenceFlow_90</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_47</bpmn2:outgoing>
|
|
</bpmn2:task>
|
|
<bpmn2:endEvent id="EndEvent_2" name="Ende">
|
|
<bpmn2:incoming>SequenceFlow_47</bpmn2:incoming>
|
|
</bpmn2:endEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_47" sourceRef="Task_5" targetRef="EndEvent_2"/>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_51" sourceRef="IntermediateCatchEvent_5005-20" targetRef="ExclusiveGateway_6"/>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_17" imixs:activityid="20" name="Sofort ausführen">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="keylogtimeformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyarchive" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtmailsubject" type="xs:string">
|
|
<imixs:value><![CDATA[Eingangsrechnung erhalten: <itemvalue>_subject</itemvalue>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaccessmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyscheduledactivity" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfmailbody" type="xs:string">
|
|
<imixs:value><![CDATA[Wir haben folgende Rechnung erhalten: bitte freigeben.
|
|
|
|
Betrag: <itemvalue>_amount</itemvalue> (Brutto € <itemvalue>_amount_brutto</itemvalue>)
|
|
<itemvalue>_description</itemvalue>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keymailreceiverfields" type="xs:string"/>
|
|
<imixs:item name="keyversion" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextactivityid" type="xs:int">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyfollowup" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keypublicresult" type="xs:string">
|
|
<imixs:value><![CDATA[1]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keylogdateformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string">
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextid" type="xs:int">
|
|
<imixs:value><![CDATA[5005]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtnextprocesstree" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtactivityresult" type="xs:string">
|
|
<imixs:value><![CDATA[<item name="action">home</item>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[Freigabe einholen]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfresultlog" type="xs:string">
|
|
<imixs:value><![CDATA[Sofort abgeschlossen.]]></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;
|
|
result.errorMessage="";
|
|
// 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.';
|
|
}
|
|
// waerung?
|
|
if ( workitem['invoice.currency'][0]!='EUR' ) {
|
|
result.isValid=false;
|
|
result.errorMessage=result.errorMessage+' Bei SEPA Zahlungen muss als Währung EUR angegeben werden.';
|
|
}
|
|
}]]></imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_13"><![CDATA[Rechnung wird direkt in den SEPA Lauf gegeben]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_55</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_12</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_55" sourceRef="Task_3" targetRef="IntermediateCatchEvent_17"/>
|
|
<bpmn2:exclusiveGateway id="ExclusiveGateway_3" name="SEPA" gatewayDirection="Diverging" default="SequenceFlow_1">
|
|
<bpmn2:incoming>SequenceFlow_18</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_1</bpmn2:outgoing>
|
|
<bpmn2:outgoing>SequenceFlow_68</bpmn2:outgoing>
|
|
</bpmn2:exclusiveGateway>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_1" name="SEPA Lauf" sourceRef="ExclusiveGateway_3" targetRef="Task_5000"/>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_2" imixs:activityid="100" name="[forward]">
|
|
<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[Empfangsbestätigung Rechnungseingang]]></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[Hallo,
|
|
|
|
die von Ihnen an uns gesendete Eingangsrechung haben wir erhalten.
|
|
Die Bearbeitung erfolgt in Kürze.
|
|
|
|
Bei Fragen wenden Sie sich bitte an info@imixs.com
|
|
]]></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[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string">
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextid" type="xs:int">
|
|
<imixs:value><![CDATA[5005]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtnextprocesstree" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtactivityresult" type="xs:string">
|
|
<imixs:value><![CDATA[]]></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[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs:boolean">
|
|
<imixs:value>false</imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtbusinessrule" type="CDATA">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:incoming>SequenceFlow_6</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_18</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:exclusiveGateway id="ExclusiveGateway_6" gatewayDirection="Converging">
|
|
<bpmn2:incoming>SequenceFlow_51</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_6</bpmn2:outgoing>
|
|
</bpmn2:exclusiveGateway>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_6" sourceRef="ExclusiveGateway_6" targetRef="IntermediateCatchEvent_2"/>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_3" name="ABLEHNEN">
|
|
<bpmn2:outgoing>SequenceFlow_126</bpmn2:outgoing>
|
|
<bpmn2:linkEventDefinition id="LinkEventDefinition_1" name="Link Event Definition 6"/>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_18" sourceRef="IntermediateCatchEvent_2" targetRef="ExclusiveGateway_3"/>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_24" sourceRef="IntermediateCatchEvent_5000-20" targetRef="Task_1"/>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_12" sourceRef="IntermediateCatchEvent_17" targetRef="ExclusiveGateway_2"/>
|
|
<bpmn2:exclusiveGateway id="ExclusiveGateway_2" gatewayDirection="Mixed" default="SequenceFlow_25">
|
|
<bpmn2:incoming>SequenceFlow_12</bpmn2:incoming>
|
|
<bpmn2:incoming>SequenceFlow_53</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_19</bpmn2:outgoing>
|
|
<bpmn2:outgoing>SequenceFlow_25</bpmn2:outgoing>
|
|
</bpmn2:exclusiveGateway>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_4" imixs:activityid="40" name="SEPA">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="txtactivityresult" type="CDATA">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keypublicresult" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfresultlog" type="CDATA">
|
|
<imixs:value><![CDATA[SEPA Export gestartet]]></imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:incoming>SequenceFlow_19</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_23</bpmn2:outgoing>
|
|
<bpmn2:outputSet id="OutputSet_5" name="Output Set 5"/>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_19" sourceRef="ExclusiveGateway_2" targetRef="IntermediateCatchEvent_4"/>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_23" sourceRef="IntermediateCatchEvent_4" targetRef="Task_6"/>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_25" name="direct debit" sourceRef="ExclusiveGateway_2" targetRef="Task_5"/>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_6" imixs:activityid="990" name="[OCR/ML Import]">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="keylogtimeformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyarchive" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtmailsubject" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaccessmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyscheduledactivity" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfmailbody" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyversion" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[$creator]]></imixs:value>
|
|
<imixs:value><![CDATA[$editor]]></imixs:value>
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextactivityid" type="xs:int">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyfollowup" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keypublicresult" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keylogdateformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string">
|
|
<imixs:value><![CDATA[$editor]]></imixs:value>
|
|
<imixs:value><![CDATA[$creator]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextid" type="xs:int">
|
|
<imixs:value><![CDATA[5000]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtnextprocesstree" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtactivityresult" type="xs:string">
|
|
<imixs:value><![CDATA[<item name="comment" ignore="true"/>
|
|
<item name="process">Rechnungscontrolling</item>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[Speichern]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfresultlog" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs:boolean">
|
|
<imixs:value>false</imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_5"><![CDATA[Inport]]></bpmn2:documentation>
|
|
<bpmn2:outgoing>SequenceFlow_21</bpmn2:outgoing>
|
|
<bpmn2:outputSet id="OutputSet_1" name="Output Set 1"/>
|
|
<bpmn2:linkEventDefinition id="LinkEventDefinition_7" name="Link Event Definition 7"/>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_21" sourceRef="IntermediateCatchEvent_6" targetRef="ExclusiveGateway_1"/>
|
|
<bpmn2:task id="Task_1" imixs:processid="5100" name="Verteilung zur Prüfung">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="txteditorid" type="xs:string">
|
|
<imixs:value><![CDATA[alexander/form_basic]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtworkflowabstract" type="xs:string">
|
|
<imixs:value><![CDATA[<itemvalue>txtlastcomment</itemvalue>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[in Prüfung]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtimageurl" type="xs:string">
|
|
<imixs:value><![CDATA[typcn-download|typcn-info,imixs-info,icon-sub-ne]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtworkflowsummary" type="xs:string">
|
|
<imixs:value><![CDATA[<itemvalue>_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:boolean">
|
|
<imixs:value>true</imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string">
|
|
<imixs:value><![CDATA[space.manager]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
<imixs:value><![CDATA[space.manager]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="namaddreadaccess" type="xs:string">
|
|
<imixs:value><![CDATA[{process:?:member}]]></imixs:value>
|
|
<imixs:value><![CDATA[{space:?:member}]]></imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_9"><![CDATA[<textblock><itemvalue>$workflowgroup</itemvalue> - <itemvalue>$workflowstatus</itemvalue></textblock>]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_24</bpmn2:incoming>
|
|
<bpmn2:incoming>SequenceFlow_26</bpmn2:incoming>
|
|
<bpmn2:incoming>SequenceFlow_11</bpmn2:incoming>
|
|
<bpmn2:incoming>SequenceFlow_118</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_28</bpmn2:outgoing>
|
|
<bpmn2:outgoing>SequenceFlow_36</bpmn2:outgoing>
|
|
</bpmn2:task>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_9" imixs:activityid="10" name="Speichern">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="keylogtimeformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyarchive" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtmailsubject" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaccessmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyscheduledactivity" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfmailbody" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyversion" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[$creator]]></imixs:value>
|
|
<imixs:value><![CDATA[$editor]]></imixs:value>
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextactivityid" type="xs:int">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyfollowup" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keypublicresult" type="xs:string">
|
|
<imixs:value><![CDATA[1]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keylogdateformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string">
|
|
<imixs:value><![CDATA[$editor]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtnextprocesstree" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextid" type="xs:int">
|
|
<imixs:value><![CDATA[5005]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtactivityresult" type="xs:string">
|
|
<imixs:value><![CDATA[<item name="comment" ignore="true"/>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[Speichern]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfresultlog" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs:boolean">
|
|
<imixs:value>false</imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_22"><![CDATA[Zwischenspeichern]]></bpmn2:documentation>
|
|
<bpmn2:outgoing>SequenceFlow_26</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_26" sourceRef="IntermediateCatchEvent_9" targetRef="Task_1"/>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_10" imixs:activityid="20" name="Verteilen">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="keylogtimeformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyarchive" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtmailsubject" type="xs:string">
|
|
<imixs:value><![CDATA[Eingangsrechnung erhalten: <itemvalue>_subject</itemvalue>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaccessmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyscheduledactivity" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfmailbody" type="xs:string">
|
|
<imixs:value><![CDATA[Wir haben folgende Rechnung erhalten: bitte freigeben.
|
|
|
|
Betrag: <itemvalue>_amount</itemvalue> (Brutto € <itemvalue>_amount_brutto</itemvalue>)
|
|
<itemvalue>_description</itemvalue>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keymailreceiverfields" type="xs:string"/>
|
|
<imixs:item name="keyversion" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextactivityid" type="xs:int">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyfollowup" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keypublicresult" type="xs:string">
|
|
<imixs:value><![CDATA[1]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keylogdateformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string">
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextid" type="xs:int">
|
|
<imixs:value><![CDATA[5005]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtnextprocesstree" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtactivityresult" type="xs:string">
|
|
<imixs:value><![CDATA[<item name="action">home</item>
|
|
<item name="space.lastname"><itemvalue>space.name</itemvalue></item>
|
|
<taxonomy name="verteilung">
|
|
<type>stop</type>
|
|
<anonymised>false</anonymised>
|
|
</taxonomy>
|
|
<taxonomy name="sachpruefung">
|
|
<type>start</type>
|
|
<anonymised>false</anonymised>
|
|
</taxonomy>]]></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[Verteilt zur Sachprüfung ⇨ <username>$owner</username>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs:boolean">
|
|
<imixs:value>false</imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtbusinessrule" type="CDATA">
|
|
<imixs:value><![CDATA[var result={};
|
|
var refField="sb.team";
|
|
var refField2="sb.assist";
|
|
result.isValid=true;
|
|
|
|
if ( ( workitem.get(refField2) == null || '-'==workitem.get(refField2)[0])
|
|
&& ( workitem.get(refField) == null || '-'==workitem.get(refField)[0]) ) {
|
|
result.isValid=false;
|
|
result.errorMessage='Bitte wählen Sie eine(n) Verantwortliche(n) aus.';
|
|
}
|
|
]]></imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_40"><![CDATA[Rechnung weiterleiten an Sachbearbeiter.]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_28</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_105</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_28" sourceRef="Task_1" targetRef="IntermediateCatchEvent_10"/>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_11" imixs:activityid="90" name="Ablehnen">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="keylogtimeformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyarchive" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtmailsubject" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaccessmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyscheduledactivity" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfmailbody" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyversion" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextactivityid" type="xs:int">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyfollowup" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keypublicresult" type="xs:string">
|
|
<imixs:value><![CDATA[1]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keylogdateformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string">
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextid" type="xs:int">
|
|
<imixs:value><![CDATA[5020]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtnextprocesstree" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtactivityresult" type="xs:string">
|
|
<imixs:value><![CDATA[<item name="action">home</item>
|
|
<item name="space.lastname"><itemvalue>space.name</itemvalue></item>
|
|
<validation name="required">false</validation>
|
|
<taxonomy name="verteilung">
|
|
<type>stop</type>
|
|
<anonymised>false</anonymised>
|
|
</taxonomy>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[Anweisen]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfresultlog" type="xs:string">
|
|
<imixs:value><![CDATA[Sachlich geprüft und abgelehnt.]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs:boolean">
|
|
<imixs:value>false</imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtbusinessrule" type="CDATA">
|
|
<imixs:value><![CDATA[var result={};
|
|
var refField="txtcomment";
|
|
result.isValid=true;
|
|
|
|
if ( ( workitem.get(refField) == null || ''==workitem.get(refField)[0]) ) {
|
|
result.isValid=false;
|
|
result.errorMessage='Bitte geben Sie einen Kommentar ein.';
|
|
}]]></imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_49"><![CDATA[Rechnung nicht in Ordnung, zurück an Erfasser.]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_36</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_35</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:intermediateThrowEvent id="IntermediateThrowEvent_5" name="ABLEHNEN">
|
|
<bpmn2:incoming>SequenceFlow_35</bpmn2:incoming>
|
|
<bpmn2:linkEventDefinition id="LinkEventDefinition_8" name="Link Event Definition 5"/>
|
|
</bpmn2:intermediateThrowEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_35" sourceRef="IntermediateCatchEvent_11" targetRef="IntermediateThrowEvent_5"/>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_36" sourceRef="Task_1" targetRef="IntermediateCatchEvent_11"/>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_12" name="BEENDEN">
|
|
<bpmn2:outgoing>SequenceFlow_39</bpmn2:outgoing>
|
|
<bpmn2:linkEventDefinition id="LinkEventDefinition_9" name="Link Event Definition 6"/>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:task id="Task_4" imixs:processid="5800" name="Reklamiert Abgeschlossen">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="txteditorid" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtworkflowabstract" type="xs:string">
|
|
<imixs:value><![CDATA[<itemvalue>txtlastcomment</itemvalue>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[Rechnung erhalten]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtimageurl" type="xs:string">
|
|
<imixs:value><![CDATA[typcn-download|typcn-delete,imixs-error,icon-sub-ne]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtworkflowsummary" type="xs:string">
|
|
<imixs:value><![CDATA[<itemvalue>numsequencenumber</itemvalue>: <itemvalue>cdtr.name</itemvalue> <itemvalue>invoice.number</itemvalue> (<itemvalue>invoice.currency</itemvalue> <itemvalue>invoice.total</itemvalue>) <itemvalue>space.name</itemvalue>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs:boolean">
|
|
<imixs:value>true</imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string"/>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txttype" type="xs:string">
|
|
<imixs:value><![CDATA[workitemarchive]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="namaddreadaccess" type="xs:string">
|
|
<imixs:value><![CDATA[{process:?:member}]]></imixs:value>
|
|
<imixs:value><![CDATA[{space:?:member}]]></imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_54"><![CDATA[<textblock><itemvalue>$workflowgroup</itemvalue> - <itemvalue>$workflowstatus</itemvalue></textblock>]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_39</bpmn2:incoming>
|
|
<bpmn2:incoming>SequenceFlow_59</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_40</bpmn2:outgoing>
|
|
</bpmn2:task>
|
|
<bpmn2:endEvent id="EndEvent_1" name="Ende">
|
|
<bpmn2:incoming>SequenceFlow_40</bpmn2:incoming>
|
|
</bpmn2:endEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_39" sourceRef="IntermediateCatchEvent_12" targetRef="Task_4"/>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_40" sourceRef="Task_4" targetRef="EndEvent_1"/>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_1" imixs:activityid="50" name="Umleiten">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="keylogtimeformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyarchive" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtmailsubject" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaccessmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyscheduledactivity" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfmailbody" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyversion" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[$creator]]></imixs:value>
|
|
<imixs:value><![CDATA[$editor]]></imixs:value>
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextactivityid" type="xs:int">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyfollowup" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keypublicresult" type="xs:string">
|
|
<imixs:value><![CDATA[1]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keylogdateformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string">
|
|
<imixs:value><![CDATA[$editor]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtnextprocesstree" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextid" type="xs:int">
|
|
<imixs:value><![CDATA[5005]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtactivityresult" type="xs:string">
|
|
<imixs:value><![CDATA[<item name="action">home</item>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[Speichern]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfresultlog" type="xs:string">
|
|
<imixs:value><![CDATA[Rechnung weitergeleitet ⇨ <itemvalue>space.name</itemvalue>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs:boolean">
|
|
<imixs:value>false</imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_12"><![CDATA[Neuer Fachbereich]]></bpmn2:documentation>
|
|
<bpmn2:outgoing>SequenceFlow_11</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_11" sourceRef="IntermediateCatchEvent_1" targetRef="Task_1"/>
|
|
<bpmn2:task id="Task_6" imixs:processid="5500" name="SEPA Lauf">
|
|
<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>
|
|
<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-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:boolean">
|
|
<imixs:value>true</imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string"/>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txttype" type="xs:string">
|
|
<imixs:value><![CDATA[workitem]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="namaddreadaccess" type="xs:string">
|
|
<imixs:value><![CDATA[{process:?:member}]]></imixs:value>
|
|
<imixs:value><![CDATA[{space:?:member}]]></imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_7"><![CDATA[<textblock><itemvalue>$workflowgroup</itemvalue> - <itemvalue>$workflowstatus</itemvalue></textblock>]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_23</bpmn2:incoming>
|
|
<bpmn2:incoming>SequenceFlow_45</bpmn2:incoming>
|
|
<bpmn2:incoming>SequenceFlow_41</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_14</bpmn2:outgoing>
|
|
</bpmn2:task>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_14" 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><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtactivityresult" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[Speichern]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipmode" type="xs:string">
|
|
<imixs:value><![CDATA[1]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numversionactivityid" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfresultlog" type="xs:string">
|
|
<imixs:value><![CDATA[SEPA Export abgeschlossen.]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs:boolean">
|
|
<imixs:value>false</imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:incoming>SequenceFlow_14</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_42</bpmn2:outgoing>
|
|
<bpmn2:outputSet id="OutputSet_4" name="Output Set 4"/>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_14" sourceRef="Task_6" targetRef="IntermediateCatchEvent_14"/>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_42" sourceRef="IntermediateCatchEvent_14" targetRef="Task_7"/>
|
|
<bpmn2:task id="Task_7" imixs:processid="5600" name="Bezahlung">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="txteditorid" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtworkflowabstract" type="xs:string">
|
|
<imixs:value><![CDATA[<itemvalue>txtlastcomment</itemvalue>
|
|
<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-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:boolean">
|
|
<imixs:value>true</imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string">
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
<imixs:value><![CDATA[process.manager]]></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[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="namaddreadaccess" type="xs:string">
|
|
<imixs:value><![CDATA[{process:?:member}]]></imixs:value>
|
|
<imixs:value><![CDATA[{space:?:member}]]></imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_35"><![CDATA[<textblock><itemvalue>$workflowgroup</itemvalue> - <itemvalue>$workflowstatus</itemvalue></textblock>]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_42</bpmn2:incoming>
|
|
<bpmn2:incoming>SequenceFlow_3</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_43</bpmn2:outgoing>
|
|
<bpmn2:outgoing>SequenceFlow_27</bpmn2:outgoing>
|
|
</bpmn2:task>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_18" imixs:activityid="20" name="Bezahlt">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="keylogtimeformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyarchive" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtmailsubject" type="xs:string">
|
|
<imixs:value><![CDATA[Eingangsrechnung erhalten: <itemvalue>_subject</itemvalue>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaccessmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyscheduledactivity" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfmailbody" type="xs:string">
|
|
<imixs:value><![CDATA[Wir haben folgende Rechnung erhalten: bitte freigeben.
|
|
|
|
Betrag: <itemvalue>_amount</itemvalue> (Brutto € <itemvalue>_amount_brutto</itemvalue>)
|
|
<itemvalue>_description</itemvalue>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keymailreceiverfields" type="xs:string"/>
|
|
<imixs:item name="keyversion" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextactivityid" type="xs:int">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyfollowup" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keypublicresult" type="xs:string">
|
|
<imixs:value><![CDATA[1]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keylogdateformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string">
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextid" type="xs:int">
|
|
<imixs:value><![CDATA[5005]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtnextprocesstree" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtactivityresult" type="xs:string">
|
|
<imixs:value><![CDATA[<item name="action">home</item>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[Freigabe einholen]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfresultlog" type="xs:string">
|
|
<imixs:value><![CDATA[Rechnung bezahlt.]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs:boolean">
|
|
<imixs:value>false</imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_46"><![CDATA[Rechnung gebucht und bezahlt.]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_43</bpmn2:incoming>
|
|
<bpmn2:incoming>SequenceFlow_5</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_44</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_43" sourceRef="Task_7" targetRef="IntermediateCatchEvent_18"/>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_44" sourceRef="IntermediateCatchEvent_18" targetRef="Task_5"/>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_8" imixs:activityid="50" name="SEPA Export wiederholen">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="rtfresultlog" type="CDATA">
|
|
<imixs:value><![CDATA[SEPA Export wiederholt.]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtactivityresult" type="CDATA">
|
|
<imixs:value><![CDATA[<validation name="confirm">Wollen Sie den SEPA Export wirklich wiederholen?</validation>]]></imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:incoming>SequenceFlow_27</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_45</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_27" sourceRef="Task_7" targetRef="IntermediateCatchEvent_8"/>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_45" sourceRef="IntermediateCatchEvent_8" targetRef="Task_6"/>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_20" 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><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtactivityresult" type="xs:string">
|
|
<imixs:value><![CDATA[<item name="action">home</item>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[Freigabe einholen]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfresultlog" type="xs:string">
|
|
<imixs:value><![CDATA[Fälligkeit erreicht.]]></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_50</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_53</bpmn2:outgoing>
|
|
<bpmn2:timerEventDefinition id="TimerEventDefinition_1"/>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_50" sourceRef="Task_3" targetRef="IntermediateCatchEvent_20"/>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_53" sourceRef="IntermediateCatchEvent_20" targetRef="ExclusiveGateway_2"/>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_21" imixs:activityid="30" name="Reklamieren">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="keyarchive" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtmailsubject" type="xs:string">
|
|
<imixs:value><![CDATA[Reklamation <itemvalue>cdtr.name</itemvalue> <itemvalue>invoice.number</itemvalue>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaccessmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyscheduledactivity" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfmailbody" type="xs:string">
|
|
<imixs:value><![CDATA[Folgende Rechnung ist nicht in Ordnung:
|
|
|
|
Kreditor: <itemvalue>cdtr.name</itemvalue>
|
|
Rechnungsnummer: <itemvalue>invoice.number</itemvalue>
|
|
Betrag: <itemvalue>invoice.total</itemvalue> <itemvalue>invoice.currency</itemvalue>
|
|
|
|
<attachments></attachments>
|
|
]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyversion" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextactivityid" type="xs:int">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyfollowup" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keypublicresult" type="xs:string">
|
|
<imixs:value><![CDATA[1]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string">
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextid" type="xs:int">
|
|
<imixs:value><![CDATA[5005]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtnextprocesstree" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtactivityresult" type="xs:string">
|
|
<imixs:value><![CDATA[<item name="action">home</item>
|
|
<validation name="required">false</validation>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[Akzeptieren]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipmode" type="xs:string">
|
|
<imixs:value><![CDATA[1]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfresultlog" type="xs:string">
|
|
<imixs:value><![CDATA[Rechnung reklamiert.]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs:boolean">
|
|
<imixs:value>false</imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtbusinessrule" type="CDATA">
|
|
<imixs:value><![CDATA[var result={};
|
|
var refField="txtcomment";
|
|
result.isValid=true;
|
|
|
|
if ( ( workitem.get(refField) == null || ''==workitem.get(refField)[0]) ) {
|
|
result.isValid=false;
|
|
result.errorMessage='Bitte geben Sie einen Kommentar ein.';
|
|
}]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keymailreceiverfields" type="xs:string">
|
|
<imixs:value><![CDATA[$editor]]></imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_53"><![CDATA[Rechnung stoppen, Reklamationsmail an Outlook senden.]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_54</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_7</bpmn2:outgoing>
|
|
<bpmn2:messageEventDefinition id="MessageEventDefinition_2"/>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_54" sourceRef="EventBasedGateway_2" targetRef="IntermediateCatchEvent_21"/>
|
|
<bpmn2:intermediateThrowEvent id="IntermediateThrowEvent_2" name="BEENDEN">
|
|
<bpmn2:incoming>SequenceFlow_63</bpmn2:incoming>
|
|
<bpmn2:linkEventDefinition id="LinkEventDefinition_3" name="Link Event Definition 5"/>
|
|
</bpmn2:intermediateThrowEvent>
|
|
<bpmn2:dataObject id="DataObject_1" name="Invoice Form">
|
|
<bpmn2:documentation id="Documentation_11"><![CDATA[<?xml version="1.0"?>
|
|
<imixs-form>
|
|
<imixs-form-section columns="1" label="Rechnungsdaten">
|
|
<item name="cdtr.name" type="text" readonly="true" label="Kreditor:"/>
|
|
</imixs-form-section>
|
|
<imixs-form-section columns="3">
|
|
<item name="invoice.number" type="text" readonly="true" label="Rechnungsnummer:" />
|
|
<item name="invoice.date" type="date" readonly="false" label="Rechnungsdatum:" />
|
|
<item name="invoice.duedate" type="date" readonly="true" required="true" label="Fälligkeitsdatum:" />
|
|
</imixs-form-section>
|
|
|
|
<imixs-form-section columns="3">
|
|
<item name="invoice.total" type="currency" readonly="true" required="true" label="Rechnungsbetrag:" />
|
|
<item name="invoice.currency" type="selectOneMenu" required="true" options="EUR;CHF;SEK;RUB;NOK;GBP;USD;CAD" label="Währung:" />
|
|
</imixs-form-section>
|
|
<imixs-form-section columns="2">
|
|
|
|
<item name="cdtr.iban" type="text" readonly="true" label="IBAN:" />
|
|
<item name="cdtr.bic" type="text" readonly="true" label="BIC:" />
|
|
</imixs-form-section>
|
|
|
|
<imixs-form-section columns="2">
|
|
<item name="cdtr.number" type="text" required="true" label="Kreditorennummer:" />
|
|
<item name="invoice.period" type="text" required="true" label="Buchungsperiode (yyyymm):" />
|
|
|
|
<item name="" type="custom" path="alexander/zahlungsart" label="Zahlungsart:" readonly="true"/>
|
|
<item name="" type="custom" path="alexander/exchangerate" required="true" label="Exchange Rate:" />
|
|
|
|
<item name="" type="custom" path="alexander/sachbearbeiter" label="Sachbearbeiter:" />
|
|
<item name="" type="custom" path="alexander/azubi" label="Azubi:" />
|
|
</imixs-form-section>
|
|
|
|
<imixs-form-section path="alexander/sub_positionen" />
|
|
|
|
</imixs-form>]]></bpmn2:documentation>
|
|
<bpmn2:dataState id="DataState_2"/>
|
|
</bpmn2:dataObject>
|
|
<bpmn2:task id="Task_8" imixs:processid="5990" name="Gelöscht">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="txteditorid" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtworkflowabstract" type="xs:string">
|
|
<imixs:value><![CDATA[<itemvalue>txtlastcomment</itemvalue>
|
|
<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:boolean">
|
|
<imixs:value>true</imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string"/>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txttype" type="xs:string">
|
|
<imixs:value><![CDATA[workitemarchive]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="namaddreadaccess" type="xs:string">
|
|
<imixs:value><![CDATA[{process:?:member}]]></imixs:value>
|
|
<imixs:value><![CDATA[{space:?:member}]]></imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_10"><![CDATA[<textblock><itemvalue>$workflowgroup</itemvalue> - <itemvalue>$workflowstatus</itemvalue></textblock>]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_17</bpmn2:incoming>
|
|
<bpmn2:incoming>SequenceFlow_60</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_9</bpmn2:outgoing>
|
|
</bpmn2:task>
|
|
<bpmn2:endEvent id="EndEvent_3" name="Ende">
|
|
<bpmn2:incoming>SequenceFlow_9</bpmn2:incoming>
|
|
</bpmn2:endEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_9" sourceRef="Task_8" targetRef="EndEvent_3"/>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_7" name="STORNO">
|
|
<bpmn2:outgoing>SequenceFlow_17</bpmn2:outgoing>
|
|
<bpmn2:linkEventDefinition id="LinkEventDefinition_4" name="Link Event Definition 6"/>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_17" sourceRef="IntermediateCatchEvent_7" targetRef="Task_8"/>
|
|
<bpmn2:eventBasedGateway id="EventBasedGateway_1" gatewayDirection="Diverging">
|
|
<bpmn2:incoming>SequenceFlow_20</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_65</bpmn2:outgoing>
|
|
<bpmn2:outgoing>SequenceFlow_71</bpmn2:outgoing>
|
|
<bpmn2:outgoing>SequenceFlow_22</bpmn2:outgoing>
|
|
</bpmn2:eventBasedGateway>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_46" sourceRef="Task_14" targetRef="IntermediateCatchEvent_5000-20"/>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_19" imixs:activityid="90" name="Löschen">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="keylogtimeformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyarchive" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtmailsubject" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaccessmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyscheduledactivity" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfmailbody" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyversion" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextactivityid" type="xs:int">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyfollowup" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keypublicresult" type="xs:string">
|
|
<imixs:value><![CDATA[1]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keylogdateformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string">
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextid" type="xs:int">
|
|
<imixs:value><![CDATA[5020]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtnextprocesstree" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtactivityresult" type="xs:string">
|
|
<imixs:value><![CDATA[<item name="action">home</item>
|
|
<validation name="required">false</validation>
|
|
<validation name="confirm">Wollen Sie den Vorgang wirklich löschen?</validation>
|
|
<taxonomy name="buchhaltung">
|
|
<type>stop</type>
|
|
<anonymised>false</anonymised>
|
|
</taxonomy>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[Anweisen]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfresultlog" type="xs:string">
|
|
<imixs:value><![CDATA[Gelöscht.]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs:boolean">
|
|
<imixs:value>false</imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtbusinessrule" type="CDATA">
|
|
<imixs:value><![CDATA[var result={};
|
|
var refField="txtcomment";
|
|
result.isValid=true;
|
|
|
|
if ( ( workitem.get(refField) == null || ''==workitem.get(refField)[0]) ) {
|
|
result.isValid=false;
|
|
result.errorMessage='Bitte geben Sie einen Kommentar ein.';
|
|
}]]></imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_38"><![CDATA[Rechnung nicht in Ordnung.]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_49</bpmn2:incoming>
|
|
<bpmn2:incoming>SequenceFlow_76</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_48</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:intermediateThrowEvent id="IntermediateThrowEvent_3" name="STORNO">
|
|
<bpmn2:incoming>SequenceFlow_48</bpmn2:incoming>
|
|
<bpmn2:linkEventDefinition id="LinkEventDefinition_5" name="Link Event Definition 5"/>
|
|
</bpmn2:intermediateThrowEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_48" sourceRef="IntermediateCatchEvent_19" targetRef="IntermediateThrowEvent_3"/>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_49" sourceRef="Task_2" targetRef="IntermediateCatchEvent_19"/>
|
|
<bpmn2:task id="Task_9" imixs:processid="5350" name="Zahlung gesperrt">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="txteditorid" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtworkflowabstract" type="xs:string">
|
|
<imixs:value><![CDATA[<itemvalue>txtlastcomment</itemvalue>
|
|
<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-credit-card,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:boolean">
|
|
<imixs:value>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:value><![CDATA[{space:?:member}]]></imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_18"><![CDATA[<textblock><itemvalue>$workflowgroup</itemvalue> - <itemvalue>$workflowstatus</itemvalue></textblock>]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_2</bpmn2:incoming>
|
|
<bpmn2:incoming>SequenceFlow_78</bpmn2:incoming>
|
|
<bpmn2:incoming>SequenceFlow_89</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_72</bpmn2:outgoing>
|
|
<bpmn2:outgoing>SequenceFlow_86</bpmn2:outgoing>
|
|
</bpmn2:task>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_2" sourceRef="IntermediateCatchEvent_15" targetRef="Task_9"/>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_22" imixs:activityid="10" name="Speichern">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="keylogtimeformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyarchive" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtmailsubject" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaccessmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyscheduledactivity" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfmailbody" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyversion" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[$creator]]></imixs:value>
|
|
<imixs:value><![CDATA[$editor]]></imixs:value>
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextactivityid" type="xs:int">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyfollowup" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keypublicresult" type="xs:string">
|
|
<imixs:value><![CDATA[1]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keylogdateformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string">
|
|
<imixs:value><![CDATA[$editor]]></imixs:value>
|
|
<imixs:value><![CDATA[$creator]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextid" type="xs:int">
|
|
<imixs:value><![CDATA[5000]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtnextprocesstree" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtactivityresult" type="xs:string">
|
|
<imixs:value><![CDATA[<item name="comment" ignore="true"/>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[Speichern]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfresultlog" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs:boolean">
|
|
<imixs:value>false</imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_14"><![CDATA[Zwischenspeichern]]></bpmn2:documentation>
|
|
<bpmn2:outgoing>SequenceFlow_3</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_3" sourceRef="IntermediateCatchEvent_22" targetRef="Task_7"/>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_23" imixs:activityid="10" name="Speichern">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="keylogtimeformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyarchive" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtmailsubject" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaccessmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyscheduledactivity" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfmailbody" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyversion" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[$creator]]></imixs:value>
|
|
<imixs:value><![CDATA[$editor]]></imixs:value>
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextactivityid" type="xs:int">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyfollowup" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keypublicresult" type="xs:string">
|
|
<imixs:value><![CDATA[1]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keylogdateformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string">
|
|
<imixs:value><![CDATA[$editor]]></imixs:value>
|
|
<imixs:value><![CDATA[$creator]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextid" type="xs:int">
|
|
<imixs:value><![CDATA[5000]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtnextprocesstree" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtactivityresult" type="xs:string">
|
|
<imixs:value><![CDATA[<item name="comment" ignore="true"/>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[Speichern]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfresultlog" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs:boolean">
|
|
<imixs:value>false</imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_17"><![CDATA[Zwischenspeichern]]></bpmn2:documentation>
|
|
<bpmn2:outgoing>SequenceFlow_52</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_52" sourceRef="IntermediateCatchEvent_23" targetRef="Task_5"/>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_24" imixs:activityid="10" name="Speichern">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="keylogtimeformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyarchive" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtmailsubject" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaccessmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyscheduledactivity" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfmailbody" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyversion" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[$creator]]></imixs:value>
|
|
<imixs:value><![CDATA[$editor]]></imixs:value>
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextactivityid" type="xs:int">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyfollowup" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keypublicresult" type="xs:string">
|
|
<imixs:value><![CDATA[1]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keylogdateformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string">
|
|
<imixs:value><![CDATA[$editor]]></imixs:value>
|
|
<imixs:value><![CDATA[$creator]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextid" type="xs:int">
|
|
<imixs:value><![CDATA[5000]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtnextprocesstree" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtactivityresult" type="xs:string">
|
|
<imixs:value><![CDATA[<item name="comment" ignore="true"/>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[Speichern]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfresultlog" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs:boolean">
|
|
<imixs:value>false</imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_20"><![CDATA[Zwischenspeichern]]></bpmn2:documentation>
|
|
<bpmn2:outgoing>SequenceFlow_60</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_25" imixs:activityid="10" name="Speichern">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="keylogtimeformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyarchive" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtmailsubject" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaccessmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyscheduledactivity" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfmailbody" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyversion" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[$creator]]></imixs:value>
|
|
<imixs:value><![CDATA[$editor]]></imixs:value>
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextactivityid" type="xs:int">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyfollowup" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keypublicresult" type="xs:string">
|
|
<imixs:value><![CDATA[1]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keylogdateformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string">
|
|
<imixs:value><![CDATA[$editor]]></imixs:value>
|
|
<imixs:value><![CDATA[$creator]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextid" type="xs:int">
|
|
<imixs:value><![CDATA[5000]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtnextprocesstree" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtactivityresult" type="xs:string">
|
|
<imixs:value><![CDATA[<item name="comment" ignore="true"/>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[Speichern]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfresultlog" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs:boolean">
|
|
<imixs:value>false</imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_21"><![CDATA[Zwischenspeichern]]></bpmn2:documentation>
|
|
<bpmn2:outgoing>SequenceFlow_59</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_59" sourceRef="IntermediateCatchEvent_25" targetRef="Task_4"/>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_60" sourceRef="IntermediateCatchEvent_24" targetRef="Task_8"/>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_27" imixs:activityid="50" name="Gutschriftsabgleich">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="keylogtimeformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyarchive" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtmailsubject" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaccessmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyscheduledactivity" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfmailbody" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyversion" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextactivityid" type="xs:int">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyfollowup" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keypublicresult" type="xs:string">
|
|
<imixs:value><![CDATA[1]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keylogdateformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string">
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextid" type="xs:int">
|
|
<imixs:value><![CDATA[5020]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtnextprocesstree" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtactivityresult" type="xs:string">
|
|
<imixs:value><![CDATA[<ml-config name="status">suggest</ml-config>
|
|
<validation name="required">false</validation>
|
|
<model>
|
|
<version>gutschriftabgleich-de-1.0</version>
|
|
<task>5001</task>
|
|
<event>980</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[Zur Bearbeitung übernommen - Gutschrift - Abgleich für Ausgangsrechnung.]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs:boolean">
|
|
<imixs:value>false</imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtbusinessrule" type="CDATA">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_44"><![CDATA[Zur Bearbeitung als Gutschriftsabgleich übernehmen]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_65</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_69</bpmn2:outgoing>
|
|
<bpmn2:linkEventDefinition id="LinkEventDefinition_2" name="Link Event Definition 2"/>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_65" sourceRef="EventBasedGateway_1" targetRef="IntermediateCatchEvent_27"/>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_67" sourceRef="IntermediateCatchEvent_16" targetRef="ExclusiveGateway_5"/>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_68" name="credit" sourceRef="ExclusiveGateway_3" targetRef="Task_15">
|
|
<bpmn2:conditionExpression xsi:type="bpmn2:tFormalExpression" id="FormalExpression_3">workitem['payment.type'][0]=="credit"</bpmn2:conditionExpression>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:task id="Task_10" imixs:processid="5090" name="Abgeschlossen Gutschriftabgleich">
|
|
<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>cdtr.name</itemvalue> <itemvalue>invoice.number</itemvalue> (<itemvalue>invoice.currency</itemvalue> <itemvalue>invoice.total</itemvalue>) <itemvalue>space.name</itemvalue>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs:boolean">
|
|
<imixs:value>true</imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string">
|
|
<imixs:value><![CDATA[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[workitemarchive]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="namaddreadaccess" type="xs:string">
|
|
<imixs:value><![CDATA[{process:?:member}]]></imixs:value>
|
|
<imixs:value><![CDATA[{space:?:member}]]></imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_101"><![CDATA[<textblock><itemvalue>$workflowgroup</itemvalue> - <itemvalue>$workflowstatus</itemvalue></textblock>]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_69</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_70</bpmn2:outgoing>
|
|
</bpmn2:task>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_69" sourceRef="IntermediateCatchEvent_27" targetRef="Task_10"/>
|
|
<bpmn2:endEvent id="EndEvent_5" name="Ende">
|
|
<bpmn2:incoming>SequenceFlow_70</bpmn2:incoming>
|
|
</bpmn2:endEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_70" sourceRef="Task_10" targetRef="EndEvent_5"/>
|
|
<bpmn2:task id="Task_11" imixs:processid="5510" name="Manuelle Auslandszahlung">
|
|
<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>
|
|
<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-tick,imixs-success,icon-sub-ne]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtworkflowsummary" type="xs:string">
|
|
<imixs:value><![CDATA[<itemvalue>numsequencenumber</itemvalue>: <itemvalue>cdtr.name</itemvalue> <itemvalue>invoice.number</itemvalue> (<itemvalue>invoice.currency</itemvalue> <itemvalue>invoice.total</itemvalue>) <itemvalue>space.name</itemvalue>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs:boolean">
|
|
<imixs:value>true</imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string">
|
|
<imixs: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[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="namaddreadaccess" type="xs:string">
|
|
<imixs:value><![CDATA[{process:?:member}]]></imixs:value>
|
|
<imixs:value><![CDATA[{space:?:member}]]></imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_4"><![CDATA[<textblock><itemvalue>$workflowgroup</itemvalue> - <itemvalue>$workflowstatus</itemvalue></textblock>]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_4</bpmn2:incoming>
|
|
<bpmn2:incoming>SequenceFlow_34</bpmn2:incoming>
|
|
<bpmn2:incoming>SequenceFlow_119</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_5</bpmn2:outgoing>
|
|
</bpmn2:task>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_4" name="Ausland" sourceRef="ExclusiveGateway_5" targetRef="Task_11">
|
|
<bpmn2:conditionExpression xsi:type="bpmn2:tFormalExpression" id="FormalExpression_1">workitem['payment.type'][0]=="no_sepa" </bpmn2:conditionExpression>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_5" sourceRef="Task_11" targetRef="IntermediateCatchEvent_18"/>
|
|
<bpmn2:dataObject id="DataObject_3" name="Invoice Form">
|
|
<bpmn2:documentation id="Documentation_36"><![CDATA[<?xml version="1.0"?>
|
|
<imixs-form>
|
|
<imixs-form-section columns="1" label="Rechnungsdaten">
|
|
<item name="cdtr.name" type="text" readonly="true" label="Kreditor:"/>
|
|
</imixs-form-section>
|
|
<imixs-form-section columns="3">
|
|
<item name="invoice.number" type="text" readonly="true" label="Rechnungsnummer:" />
|
|
<item name="invoice.date" type="date" readonly="true" label="Rechnungsdatum:" />
|
|
<item name="invoice.duedate" type="date" readonly="false" required="true" label="Fälligkeitsdatum:" />
|
|
</imixs-form-section>
|
|
|
|
<imixs-form-section columns="3">
|
|
<item name="invoice.total" type="currency" readonly="true" required="true" label="Rechnungsbetrag:" />
|
|
<item name="invoice.currency" readonly="false" type="selectOneMenu" required="true" options="EUR;CHF;SEK;RUB;NOK;GBP;USD;CAD" label="Währung:" />
|
|
</imixs-form-section>
|
|
<imixs-form-section columns="2">
|
|
|
|
<item name="cdtr.iban" type="text" readonly="false" label="IBAN:" />
|
|
<item name="cdtr.bic" type="text" readonly="false" label="BIC:" />
|
|
</imixs-form-section>
|
|
|
|
<imixs-form-section columns="2">
|
|
<item name="cdtr.number" type="text" readonly="true" label="Kreditorennummer:" />
|
|
<item name="invoice.period" type="text" readonly="true" label="Buchungsperiode (yyyymm):" />
|
|
<item name="" type="custom" path="alexander/zahlungsart" label="Zahlungsart:"/>
|
|
<item name="" type="custom" path="alexander/exchangerate" readonly="true" label="Exchange Rate:" />
|
|
</imixs-form-section>
|
|
|
|
<imixs-form-section path="alexander/sub_positionen_read"></imixs-form-section>
|
|
</imixs-form>]]></bpmn2:documentation>
|
|
<bpmn2:dataState id="DataState_3"/>
|
|
</bpmn2:dataObject>
|
|
<bpmn2:task id="Task_12" imixs:processid="5250" name="Reklamiert">
|
|
<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:boolean">
|
|
<imixs:value>true</imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string">
|
|
<imixs:value><![CDATA[sb.team]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
<imixs:value><![CDATA[space.manager]]></imixs:value>
|
|
<imixs:value><![CDATA[sb.team]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="namaddreadaccess" type="xs:string">
|
|
<imixs:value><![CDATA[{process:?:member}]]></imixs:value>
|
|
<imixs:value><![CDATA[{space:?:member}]]></imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_1"><![CDATA[<textblock><itemvalue>$workflowgroup</itemvalue> - <itemvalue>$workflowstatus</itemvalue></textblock>]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_7</bpmn2:incoming>
|
|
<bpmn2:incoming>SequenceFlow_62</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_61</bpmn2:outgoing>
|
|
<bpmn2:outgoing>SequenceFlow_73</bpmn2:outgoing>
|
|
</bpmn2:task>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_7" sourceRef="IntermediateCatchEvent_21" targetRef="Task_12"/>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_26" imixs:activityid="30" name="Archiv">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="keyarchive" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtmailsubject" type="xs:string">
|
|
<imixs:value><![CDATA[Reklamation <itemvalue>cdtr.name</itemvalue> <itemvalue>invoice.number</itemvalue>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaccessmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyscheduledactivity" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfmailbody" type="xs:string">
|
|
<imixs:value><![CDATA[Folgende Rechnung ist nicht in Ordnung:
|
|
|
|
Kreditor: <itemvalue>cdtr.name</itemvalue>
|
|
Rechnungsnummer: <itemvalue>invoice.number</itemvalue>
|
|
Betrag: <itemvalue>invoice.total</itemvalue> <itemvalue>invoice.currency</itemvalue>
|
|
|
|
<attachments></attachments>
|
|
]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyversion" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextactivityid" type="xs:int">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyfollowup" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keypublicresult" type="xs:string">
|
|
<imixs:value><![CDATA[1]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string">
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextid" type="xs:int">
|
|
<imixs:value><![CDATA[5005]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtnextprocesstree" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtactivityresult" type="xs:string">
|
|
<imixs:value><![CDATA[<item name="action">home</item>
|
|
<validation name="required">false</validation>
|
|
<validation name="confirm">Wollen Sie den Vorgang wirklich archivieren?</validation>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[Akzeptieren]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipmode" type="xs:string">
|
|
<imixs:value><![CDATA[1]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfresultlog" type="xs:string">
|
|
<imixs:value><![CDATA[Rechnung archiviert.]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs:boolean">
|
|
<imixs:value>false</imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtbusinessrule" type="CDATA">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keymailreceiverfields" type="xs:string"/>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_15"><![CDATA[Rechnung beenden.]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_61</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_63</bpmn2:outgoing>
|
|
<bpmn2:outputSet id="OutputSet_3" name="Output Set 3"/>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_61" sourceRef="Task_12" targetRef="IntermediateCatchEvent_26"/>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_28" imixs:activityid="10" name="Speichern">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="keylogtimeformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyarchive" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtmailsubject" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaccessmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyscheduledactivity" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfmailbody" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyversion" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[$creator]]></imixs:value>
|
|
<imixs:value><![CDATA[$editor]]></imixs:value>
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextactivityid" type="xs:int">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyfollowup" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keypublicresult" type="xs:string">
|
|
<imixs:value><![CDATA[1]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keylogdateformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string">
|
|
<imixs:value><![CDATA[$editor]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtnextprocesstree" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextid" type="xs:int">
|
|
<imixs:value><![CDATA[5005]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtactivityresult" type="xs:string">
|
|
<imixs:value><![CDATA[<item name="comment" ignore="true"/>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[Speichern]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfresultlog" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs:boolean">
|
|
<imixs:value>false</imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_16"><![CDATA[Zwischenspeichern]]></bpmn2:documentation>
|
|
<bpmn2:outgoing>SequenceFlow_62</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_62" sourceRef="IntermediateCatchEvent_28" targetRef="Task_12"/>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_63" sourceRef="IntermediateCatchEvent_26" targetRef="IntermediateThrowEvent_2"/>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_29" imixs:activityid="10" name="Speichern">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="keylogtimeformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyarchive" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtmailsubject" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaccessmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyscheduledactivity" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfmailbody" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyversion" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[$creator]]></imixs:value>
|
|
<imixs:value><![CDATA[$editor]]></imixs:value>
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextactivityid" type="xs:int">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyfollowup" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keypublicresult" type="xs:string">
|
|
<imixs:value><![CDATA[1]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keylogdateformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string">
|
|
<imixs:value><![CDATA[$editor]]></imixs:value>
|
|
<imixs:value><![CDATA[$creator]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextid" type="xs:int">
|
|
<imixs:value><![CDATA[5000]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtnextprocesstree" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtactivityresult" type="xs:string">
|
|
<imixs:value><![CDATA[<item name="comment" ignore="true"/>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[Speichern]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfresultlog" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs:boolean">
|
|
<imixs:value>false</imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_25"><![CDATA[Zwischenspeichern]]></bpmn2:documentation>
|
|
<bpmn2:outgoing>SequenceFlow_56</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_56" sourceRef="IntermediateCatchEvent_29" targetRef="Task_3"/>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_30" imixs:activityid="60" name="Sachrechnung">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="keylogtimeformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyarchive" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtmailsubject" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaccessmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyscheduledactivity" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfmailbody" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyversion" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextactivityid" type="xs:int">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyfollowup" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keypublicresult" type="xs:string">
|
|
<imixs:value><![CDATA[1]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keylogdateformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string">
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextid" type="xs:int">
|
|
<imixs:value><![CDATA[5020]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtnextprocesstree" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtactivityresult" type="xs:string">
|
|
<imixs:value><![CDATA[<ml-config name="status">suggest</ml-config>
|
|
<validation name="required">false</validation>
|
|
<model>
|
|
<version>rechnungseingang-sachrechnung-de-1.0</version>
|
|
<task>5001</task>
|
|
<event>980</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[Zur Bearbeitung übernommen - Sachrechnung .]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs:boolean">
|
|
<imixs:value>false</imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtbusinessrule" type="CDATA">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_56"><![CDATA[Zur Bearbeitung als Sachrechnung übernehmen]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_71</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_64</bpmn2:outgoing>
|
|
<bpmn2:linkEventDefinition id="LinkEventDefinition_6" name="Link Event Definition 2"/>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:task id="Task_13" imixs:processid="5095" name="Abgeschlossen Sachrechnung">
|
|
<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>cdtr.name</itemvalue> <itemvalue>invoice.number</itemvalue> (<itemvalue>invoice.currency</itemvalue> <itemvalue>invoice.total</itemvalue>) <itemvalue>space.name</itemvalue>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs:boolean">
|
|
<imixs:value>true</imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string">
|
|
<imixs:value><![CDATA[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[workitemarchive]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="namaddreadaccess" type="xs:string">
|
|
<imixs:value><![CDATA[{process:?:member}]]></imixs:value>
|
|
<imixs:value><![CDATA[{space:?:member}]]></imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_57"><![CDATA[<textblock><itemvalue>$workflowgroup</itemvalue> - <itemvalue>$workflowstatus</itemvalue></textblock>]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_64</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_66</bpmn2:outgoing>
|
|
</bpmn2:task>
|
|
<bpmn2:endEvent id="EndEvent_4" name="Ende">
|
|
<bpmn2:incoming>SequenceFlow_66</bpmn2:incoming>
|
|
</bpmn2:endEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_64" sourceRef="IntermediateCatchEvent_30" targetRef="Task_13"/>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_66" sourceRef="Task_13" targetRef="EndEvent_4"/>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_71" sourceRef="EventBasedGateway_1" targetRef="IntermediateCatchEvent_30"/>
|
|
<bpmn2:task id="Task_14" imixs:processid="5001" name="Bearbeitung">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="txteditorid" type="xs:string">
|
|
<imixs:value><![CDATA[alexander/form_basic]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtworkflowabstract" type="xs:string">
|
|
<imixs:value><![CDATA[<itemvalue>txtlastcomment</itemvalue>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[Rechnung erhalten]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtimageurl" type="xs:string">
|
|
<imixs:value><![CDATA[typcn-download]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtworkflowsummary" type="xs:string">
|
|
<imixs:value><![CDATA[<itemvalue>_img</itemvalue><itemvalue>cdtr.name</itemvalue> <itemvalue>invoice.number</itemvalue> (<itemvalue>invoice.currency</itemvalue> <itemvalue>invoice.total</itemvalue>) <itemvalue>space.name</itemvalue>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs:boolean">
|
|
<imixs:value>true</imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string">
|
|
<imixs:value><![CDATA[$editor]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txttype" type="xs:string">
|
|
<imixs:value><![CDATA[workitem]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="namaddreadaccess" type="xs:string">
|
|
<imixs:value><![CDATA[{process:?:member}]]></imixs:value>
|
|
<imixs:value><![CDATA[{space:?:member}]]></imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_33"><![CDATA[<textblock><itemvalue>$workflowgroup</itemvalue> - <itemvalue>$workflowstatus</itemvalue></textblock>]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_74</bpmn2:incoming>
|
|
<bpmn2:incoming>SequenceFlow_77</bpmn2:incoming>
|
|
<bpmn2:incoming>SequenceFlow_126</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_46</bpmn2:outgoing>
|
|
<bpmn2:outgoing>SequenceFlow_85</bpmn2:outgoing>
|
|
</bpmn2:task>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_31" imixs:activityid="10" name="Speichern">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="keylogtimeformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyarchive" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtmailsubject" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaccessmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyscheduledactivity" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfmailbody" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyversion" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[$creator]]></imixs:value>
|
|
<imixs:value><![CDATA[$editor]]></imixs:value>
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextactivityid" type="xs:int">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyfollowup" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keypublicresult" type="xs:string">
|
|
<imixs:value><![CDATA[1]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keylogdateformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string">
|
|
<imixs:value><![CDATA[$editor]]></imixs:value>
|
|
<imixs:value><![CDATA[$creator]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextid" type="xs:int">
|
|
<imixs:value><![CDATA[5000]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtnextprocesstree" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtactivityresult" type="xs:string">
|
|
<imixs:value><![CDATA[<item name="comment" ignore="true"/>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[Speichern]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfresultlog" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs:boolean">
|
|
<imixs:value>false</imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keymailreceiverfields" type="xs:string"/>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_45"><![CDATA[Zwischenspeichern]]></bpmn2:documentation>
|
|
<bpmn2:outgoing>SequenceFlow_74</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_74" sourceRef="IntermediateCatchEvent_31" targetRef="Task_14"/>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_76" sourceRef="EventBasedGateway_3" targetRef="IntermediateCatchEvent_19"/>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_20" sourceRef="Task_2" targetRef="EventBasedGateway_1"/>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_22" sourceRef="EventBasedGateway_1" targetRef="IntermediateCatchEvent_13"/>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_77" sourceRef="IntermediateCatchEvent_13" targetRef="Task_14"/>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_32" imixs:activityid="20" name="Buchen">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="keylogtimeformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyarchive" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtmailsubject" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaccessmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyscheduledactivity" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfmailbody" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyversion" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextactivityid" type="xs:int">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyfollowup" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keypublicresult" type="xs:string">
|
|
<imixs:value><![CDATA[1]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keylogdateformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string">
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextid" type="xs:int">
|
|
<imixs:value><![CDATA[5020]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtnextprocesstree" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtactivityresult" type="xs:string">
|
|
<imixs:value><![CDATA[<item name="action">home</item>
|
|
<item name="space.lastname"><itemvalue>space.name</itemvalue></item>
|
|
<validation name="required">false</validation>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[Anweisen]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfresultlog" type="xs:string">
|
|
<imixs:value><![CDATA[Sachlich geprüft und Reklamation abgelehnt.]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs:boolean">
|
|
<imixs:value>false</imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtbusinessrule" type="CDATA">
|
|
<imixs:value><![CDATA[var result={};
|
|
var refField="txtcomment";
|
|
result.isValid=true;
|
|
|
|
if ( ( workitem.get(refField) == null || ''==workitem.get(refField)[0]) ) {
|
|
result.isValid=false;
|
|
result.errorMessage='Bitte geben Sie einen Kommentar ein.';
|
|
}]]></imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_26"><![CDATA[Rechnung doch in Ordnung, zurück zur Sachprüfung.]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_73</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_75</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_73" sourceRef="Task_12" targetRef="IntermediateCatchEvent_32"/>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_75" sourceRef="IntermediateCatchEvent_32" targetRef="Task_5005"/>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_72" sourceRef="Task_9" targetRef="IntermediateCatchEvent_16"/>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_33" imixs:activityid="10" name="Speichern">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="keylogtimeformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyarchive" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtmailsubject" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaccessmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyscheduledactivity" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfmailbody" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyversion" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[$creator]]></imixs:value>
|
|
<imixs:value><![CDATA[$editor]]></imixs:value>
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextactivityid" type="xs:int">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyfollowup" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keypublicresult" type="xs:string">
|
|
<imixs:value><![CDATA[1]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keylogdateformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string">
|
|
<imixs:value><![CDATA[$editor]]></imixs:value>
|
|
<imixs:value><![CDATA[$creator]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextid" type="xs:int">
|
|
<imixs:value><![CDATA[5000]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtnextprocesstree" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtactivityresult" type="xs:string">
|
|
<imixs:value><![CDATA[<item name="comment" ignore="true"/>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[Speichern]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfresultlog" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs:boolean">
|
|
<imixs:value>false</imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_47"><![CDATA[Zwischenspeichern]]></bpmn2:documentation>
|
|
<bpmn2:outgoing>SequenceFlow_78</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_78" sourceRef="IntermediateCatchEvent_33" targetRef="Task_9"/>
|
|
<bpmn2:task id="Task_15" imixs:processid="5520" name="Gutschrift Bezahlung">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="txteditorid" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtworkflowabstract" type="xs:string">
|
|
<imixs:value><![CDATA[<itemvalue>txtlastcomment</itemvalue>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[Rechnung erhalten]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtimageurl" type="xs:string">
|
|
<imixs:value><![CDATA[typcn-download|typcn-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:boolean">
|
|
<imixs:value>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[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="namaddreadaccess" type="xs:string">
|
|
<imixs:value><![CDATA[{process:?:member}]]></imixs:value>
|
|
<imixs:value><![CDATA[{space:?:member}]]></imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_32"><![CDATA[<textblock><itemvalue>$workflowgroup</itemvalue> - <itemvalue>$workflowstatus</itemvalue></textblock>]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_68</bpmn2:incoming>
|
|
<bpmn2:incoming>SequenceFlow_79</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_57</bpmn2:outgoing>
|
|
</bpmn2:task>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_5" imixs:activityid="20" name="Bezahlt">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="keylogtimeformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyarchive" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtmailsubject" type="xs:string">
|
|
<imixs:value><![CDATA[Eingangsrechnung erhalten: <itemvalue>_subject</itemvalue>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaccessmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyscheduledactivity" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfmailbody" type="xs:string">
|
|
<imixs:value><![CDATA[Wir haben folgende Rechnung erhalten: bitte freigeben.
|
|
|
|
Betrag: <itemvalue>_amount</itemvalue> (Brutto € <itemvalue>_amount_brutto</itemvalue>)
|
|
<itemvalue>_description</itemvalue>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keymailreceiverfields" type="xs:string"/>
|
|
<imixs:item name="keyversion" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextactivityid" type="xs:int">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyfollowup" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keypublicresult" type="xs:string">
|
|
<imixs:value><![CDATA[1]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keylogdateformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string">
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextid" type="xs:int">
|
|
<imixs:value><![CDATA[5005]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtnextprocesstree" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtactivityresult" type="xs:string">
|
|
<imixs:value><![CDATA[<item name="action">home</item>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[Freigabe einholen]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfresultlog" type="xs:string">
|
|
<imixs:value><![CDATA[Gutschrift bezahlt.]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs:boolean">
|
|
<imixs:value>false</imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_50"><![CDATA[Rechnung gebucht und bezahlt.]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_57</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_58</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_57" sourceRef="Task_15" targetRef="IntermediateCatchEvent_5"/>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_58" sourceRef="IntermediateCatchEvent_5" targetRef="Task_5"/>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_34" imixs:activityid="10" name="Speichern">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="keylogtimeformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyarchive" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtmailsubject" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaccessmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyscheduledactivity" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfmailbody" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyversion" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[$creator]]></imixs:value>
|
|
<imixs:value><![CDATA[$editor]]></imixs:value>
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextactivityid" type="xs:int">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyfollowup" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keypublicresult" type="xs:string">
|
|
<imixs:value><![CDATA[1]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keylogdateformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string">
|
|
<imixs:value><![CDATA[$editor]]></imixs:value>
|
|
<imixs:value><![CDATA[$creator]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextid" type="xs:int">
|
|
<imixs:value><![CDATA[5000]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtnextprocesstree" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtactivityresult" type="xs:string">
|
|
<imixs:value><![CDATA[<item name="comment" ignore="true"/>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[Speichern]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfresultlog" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs:boolean">
|
|
<imixs:value>false</imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_63"><![CDATA[Zwischenspeichern]]></bpmn2:documentation>
|
|
<bpmn2:outgoing>SequenceFlow_79</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_79" sourceRef="IntermediateCatchEvent_34" targetRef="Task_15"/>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_35" imixs:activityid="90" name="Löschen">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="keylogtimeformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyarchive" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtmailsubject" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaccessmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyscheduledactivity" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfmailbody" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyversion" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextactivityid" type="xs:int">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyfollowup" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keypublicresult" type="xs:string">
|
|
<imixs:value><![CDATA[1]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keylogdateformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string">
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextid" type="xs:int">
|
|
<imixs:value><![CDATA[5020]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtnextprocesstree" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtactivityresult" type="xs:string">
|
|
<imixs:value><![CDATA[<item name="action">home</item>
|
|
<validation name="required">false</validation>
|
|
<validation name="confirm">Wollen Sie den Vorgang wirklich löschen?</validation>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[Anweisen]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfresultlog" type="xs:string">
|
|
<imixs:value><![CDATA[Gelöscht.]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs:boolean">
|
|
<imixs:value>false</imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtbusinessrule" type="CDATA">
|
|
<imixs:value><![CDATA[var result={};
|
|
var refField="txtcomment";
|
|
result.isValid=true;
|
|
|
|
if ( ( workitem.get(refField) == null || ''==workitem.get(refField)[0]) ) {
|
|
result.isValid=false;
|
|
result.errorMessage='Bitte geben Sie einen Kommentar ein.';
|
|
}]]></imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_34"><![CDATA[Rechnung nicht in Ordnung.]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_81</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_80</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:intermediateThrowEvent id="IntermediateThrowEvent_1" name="STORNO">
|
|
<bpmn2:incoming>SequenceFlow_80</bpmn2:incoming>
|
|
<bpmn2:linkEventDefinition id="LinkEventDefinition_10" name="Link Event Definition 5"/>
|
|
</bpmn2:intermediateThrowEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_80" sourceRef="IntermediateCatchEvent_35" targetRef="IntermediateThrowEvent_1"/>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_81" sourceRef="Task_3" targetRef="IntermediateCatchEvent_35"/>
|
|
<bpmn2:endEvent id="EndEvent_6" name="Ende">
|
|
<bpmn2:incoming>SequenceFlow_82</bpmn2:incoming>
|
|
</bpmn2:endEvent>
|
|
<bpmn2:task id="Task_16" imixs:processid="5850" name="Gesperrte Zahlung abgeschlossen">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="txteditorid" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtworkflowabstract" type="xs:string">
|
|
<imixs:value><![CDATA[<itemvalue>txtlastcomment</itemvalue>
|
|
<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:boolean">
|
|
<imixs:value>true</imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string"/>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txttype" type="xs:string">
|
|
<imixs:value><![CDATA[workitemarchive]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="namaddreadaccess" type="xs:string">
|
|
<imixs:value><![CDATA[{process:?:member}]]></imixs:value>
|
|
<imixs:value><![CDATA[{space:?:member}]]></imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_41"><![CDATA[<textblock><itemvalue>$workflowgroup</itemvalue> - <itemvalue>$workflowstatus</itemvalue></textblock>]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_84</bpmn2:incoming>
|
|
<bpmn2:incoming>SequenceFlow_87</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_82</bpmn2:outgoing>
|
|
</bpmn2:task>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_37" imixs:activityid="10" name="Speichern">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="keylogtimeformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyarchive" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtmailsubject" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaccessmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyscheduledactivity" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfmailbody" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyversion" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[$creator]]></imixs:value>
|
|
<imixs:value><![CDATA[$editor]]></imixs:value>
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextactivityid" type="xs:int">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyfollowup" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keypublicresult" type="xs:string">
|
|
<imixs:value><![CDATA[1]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keylogdateformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string">
|
|
<imixs:value><![CDATA[$editor]]></imixs:value>
|
|
<imixs:value><![CDATA[$creator]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextid" type="xs:int">
|
|
<imixs:value><![CDATA[5000]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtnextprocesstree" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtactivityresult" type="xs:string">
|
|
<imixs:value><![CDATA[<item name="comment" ignore="true"/>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[Speichern]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfresultlog" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs:boolean">
|
|
<imixs:value>false</imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_42"><![CDATA[Zwischenspeichern]]></bpmn2:documentation>
|
|
<bpmn2:outgoing>SequenceFlow_84</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_82" sourceRef="Task_16" targetRef="EndEvent_6"/>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_84" sourceRef="IntermediateCatchEvent_37" targetRef="Task_16"/>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_38" imixs:activityid="85" name="Zahlung erledigt">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="keylogtimeformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyarchive" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtmailsubject" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaccessmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyscheduledactivity" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfmailbody" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyversion" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextactivityid" type="xs:int">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyfollowup" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keypublicresult" type="xs:string">
|
|
<imixs:value><![CDATA[1]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keylogdateformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string">
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextid" type="xs:int">
|
|
<imixs:value><![CDATA[5020]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtnextprocesstree" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtactivityresult" type="xs:string">
|
|
<imixs:value><![CDATA[<item name="action">home</item>
|
|
<validation name="required">false</validation>]]></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[Rechnung archiviert.]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs:boolean">
|
|
<imixs:value>false</imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtbusinessrule" type="CDATA">
|
|
<imixs:value><![CDATA[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_52"><![CDATA[Rechnung beenden.]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_86</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_87</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_86" sourceRef="Task_9" targetRef="IntermediateCatchEvent_38"/>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_87" sourceRef="IntermediateCatchEvent_38" targetRef="Task_16"/>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_39" imixs:activityid="85" name="Zahlung sperren">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="keylogtimeformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyarchive" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtmailsubject" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaccessmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyscheduledactivity" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfmailbody" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyversion" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextactivityid" type="xs:int">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyfollowup" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keypublicresult" type="xs:string">
|
|
<imixs:value><![CDATA[1]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keylogdateformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string">
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextid" type="xs:int">
|
|
<imixs:value><![CDATA[5020]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtnextprocesstree" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtactivityresult" type="xs:string">
|
|
<imixs:value><![CDATA[<item name="action">home</item>
|
|
<validation name="required">false</validation>]]></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[Vorgang geprüft und gesperrt.]]></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_68"><![CDATA[Rechnung nicht in Ordnung, zurück an Erfasser.]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_88</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_89</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_88" sourceRef="Task_3" targetRef="IntermediateCatchEvent_39"/>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_89" sourceRef="IntermediateCatchEvent_39" targetRef="Task_9"/>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_36" imixs:activityid="95" name="Mahnen">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="keylogtimeformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyarchive" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtmailsubject" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaccessmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyscheduledactivity" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfmailbody" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyversion" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextactivityid" type="xs:int">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyfollowup" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keypublicresult" type="xs:string">
|
|
<imixs:value><![CDATA[1]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keylogdateformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string">
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextid" type="xs:int">
|
|
<imixs:value><![CDATA[5020]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtnextprocesstree" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtactivityresult" type="xs:string">
|
|
<imixs:value><![CDATA[<item name="action">home</item>
|
|
<validation name="required">false</validation>
|
|
]]></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[Rechnung wurde gemahnt.]]></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[Rechnung wurde gemahnt.]]></bpmn2:documentation>
|
|
<bpmn2:outgoing>SequenceFlow_83</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_83" sourceRef="IntermediateCatchEvent_36" targetRef="Task_5005"/>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_40" imixs:activityid="80" name="Archiv">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="keylogtimeformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyarchive" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtmailsubject" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaccessmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyscheduledactivity" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfmailbody" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyversion" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextactivityid" type="xs:int">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyfollowup" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keypublicresult" type="xs:string">
|
|
<imixs:value><![CDATA[1]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keylogdateformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string">
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextid" type="xs:int">
|
|
<imixs:value><![CDATA[5020]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtnextprocesstree" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtactivityresult" type="xs:string">
|
|
<imixs:value><![CDATA[<item name="action">home</item>
|
|
<validation name="required">false</validation>
|
|
<validation name="confirm">Wollen Sie den Vorgang wirklich archivieren?</validation>
|
|
<taxonomy name="buchhaltung">
|
|
<type>stop</type>
|
|
<anonymised>false</anonymised>
|
|
</taxonomy>]]></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[Ohne Sachprüfung erledigt.]]></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_37"><![CDATA[Ohne weitere Prüfung durch Sachbereich erledigt]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_16</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_13</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:intermediateThrowEvent id="IntermediateThrowEvent_4" name="ERLEDIGT">
|
|
<bpmn2:incoming>SequenceFlow_13</bpmn2:incoming>
|
|
<bpmn2:linkEventDefinition id="LinkEventDefinition_11" name="Link Event Definition 5"/>
|
|
</bpmn2:intermediateThrowEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_13" sourceRef="IntermediateCatchEvent_40" targetRef="IntermediateThrowEvent_4"/>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_16" sourceRef="EventBasedGateway_3" targetRef="IntermediateCatchEvent_40"/>
|
|
<bpmn2:eventBasedGateway id="EventBasedGateway_3" gatewayDirection="Diverging">
|
|
<bpmn2:incoming>SequenceFlow_85</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_76</bpmn2:outgoing>
|
|
<bpmn2:outgoing>SequenceFlow_16</bpmn2:outgoing>
|
|
<bpmn2:outgoing>SequenceFlow_116</bpmn2:outgoing>
|
|
</bpmn2:eventBasedGateway>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_85" sourceRef="Task_14" targetRef="EventBasedGateway_3"/>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_41" name="ERLEDIGT">
|
|
<bpmn2:outgoing>SequenceFlow_90</bpmn2:outgoing>
|
|
<bpmn2:linkEventDefinition id="LinkEventDefinition_12" name="Link Event Definition 6"/>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_90" sourceRef="IntermediateCatchEvent_41" targetRef="Task_5"/>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_42" imixs:activityid="15" name="Verteilen">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="keylogtimeformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyarchive" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtmailsubject" type="xs:string">
|
|
<imixs:value><![CDATA[Eingangsrechnung erhalten: <itemvalue>_subject</itemvalue>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaccessmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyscheduledactivity" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfmailbody" type="xs:string">
|
|
<imixs:value><![CDATA[Wir haben folgende Rechnung erhalten: bitte freigeben.
|
|
|
|
Betrag: <itemvalue>_amount</itemvalue> (Brutto € <itemvalue>_amount_brutto</itemvalue>)
|
|
<itemvalue>_description</itemvalue>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keymailreceiverfields" type="xs:string"/>
|
|
<imixs:item name="keyversion" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextactivityid" type="xs:int">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyfollowup" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keypublicresult" type="xs:string">
|
|
<imixs:value><![CDATA[1]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keylogdateformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string">
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextid" type="xs:int">
|
|
<imixs:value><![CDATA[5005]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtnextprocesstree" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtactivityresult" type="xs:string">
|
|
<imixs:value><![CDATA[<item name="action">home</item>
|
|
<validation name="required">false</validation>
|
|
<item name="space.lastname"><itemvalue>space.name</itemvalue></item>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[Freigabe einholen]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfresultlog" type="xs:string">
|
|
<imixs:value><![CDATA[Delegiert zur Sachprüfung ⇨ <username>$owner</username>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs:boolean">
|
|
<imixs:value>false</imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtbusinessrule" type="CDATA">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_48"><![CDATA[Rechnung delegieren.]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_96</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_120</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:task id="Task_17" imixs:processid="5210" name="Sachprüfung Delegation">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="txteditorid" type="xs:string">
|
|
<imixs:value><![CDATA[alexander/form_basic]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtworkflowabstract" type="xs:string">
|
|
<imixs:value><![CDATA[<itemvalue>txtlastcomment</itemvalue>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[in Prüfung]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtimageurl" type="xs:string">
|
|
<imixs:value><![CDATA[typcn-download|typcn-info,imixs-info,icon-sub-ne]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtworkflowsummary" type="xs:string">
|
|
<imixs:value><![CDATA[<itemvalue>_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:boolean">
|
|
<imixs:value>true</imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string">
|
|
<imixs:value><![CDATA[sb.assist]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
<imixs:value><![CDATA[space.manager]]></imixs:value>
|
|
<imixs:value><![CDATA[sb.team]]></imixs:value>
|
|
<imixs:value><![CDATA[sb.assist]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="namaddreadaccess" type="xs:string">
|
|
<imixs:value><![CDATA[{process:?:member}]]></imixs:value>
|
|
<imixs:value><![CDATA[{space:?:member}]]></imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_51"><![CDATA[<textblock><itemvalue>$workflowgroup</itemvalue> - <itemvalue>$workflowstatus</itemvalue></textblock>]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_91</bpmn2:incoming>
|
|
<bpmn2:incoming>SequenceFlow_92</bpmn2:incoming>
|
|
<bpmn2:incoming>SequenceFlow_94</bpmn2:incoming>
|
|
<bpmn2:incoming>SequenceFlow_117</bpmn2:incoming>
|
|
<bpmn2:incoming>SequenceFlow_100</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_101</bpmn2:outgoing>
|
|
<bpmn2:outgoing>SequenceFlow_93</bpmn2:outgoing>
|
|
</bpmn2:task>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_91" sourceRef="ExclusiveGateway_4" targetRef="Task_17"/>
|
|
<bpmn2:task id="Task_18" imixs:processid="5260" name="Reklamiert Delegation">
|
|
<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:boolean">
|
|
<imixs:value>true</imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string">
|
|
<imixs:value><![CDATA[sb.assist]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
<imixs:value><![CDATA[space.manager]]></imixs:value>
|
|
<imixs:value><![CDATA[sb.team]]></imixs:value>
|
|
<imixs:value><![CDATA[sb.assist]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="namaddreadaccess" type="xs:string">
|
|
<imixs:value><![CDATA[{process:?:member}]]></imixs:value>
|
|
<imixs:value><![CDATA[{space:?:member}]]></imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_55"><![CDATA[<textblock><itemvalue>$workflowgroup</itemvalue> - <itemvalue>$workflowstatus</itemvalue></textblock>]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_102</bpmn2:incoming>
|
|
<bpmn2:incoming>SequenceFlow_114</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_109</bpmn2:outgoing>
|
|
<bpmn2:outgoing>SequenceFlow_112</bpmn2:outgoing>
|
|
</bpmn2:task>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_43" imixs:activityid="10" name="Speichern">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="keylogtimeformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyarchive" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtmailsubject" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaccessmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyscheduledactivity" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfmailbody" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyversion" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[$creator]]></imixs:value>
|
|
<imixs:value><![CDATA[$editor]]></imixs:value>
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextactivityid" type="xs:int">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyfollowup" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keypublicresult" type="xs:string">
|
|
<imixs:value><![CDATA[1]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keylogdateformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string">
|
|
<imixs:value><![CDATA[$editor]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtnextprocesstree" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextid" type="xs:int">
|
|
<imixs:value><![CDATA[5005]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtactivityresult" type="xs:string">
|
|
<imixs:value><![CDATA[<item name="comment" ignore="true"/>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[Speichern]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfresultlog" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs:boolean">
|
|
<imixs:value>false</imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_58"><![CDATA[Zwischenspeichern]]></bpmn2:documentation>
|
|
<bpmn2:outgoing>SequenceFlow_94</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_44" imixs:activityid="95" name="Mahnen">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="keylogtimeformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyarchive" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtmailsubject" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaccessmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyscheduledactivity" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfmailbody" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyversion" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextactivityid" type="xs:int">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyfollowup" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keypublicresult" type="xs:string">
|
|
<imixs:value><![CDATA[1]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keylogdateformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string">
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextid" type="xs:int">
|
|
<imixs:value><![CDATA[5020]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtnextprocesstree" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtactivityresult" type="xs:string">
|
|
<imixs:value><![CDATA[<item name="action">home</item>
|
|
<validation name="required">false</validation>
|
|
]]></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[Rechnung wurde gemahnt.]]></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_59"><![CDATA[Rechnung wurde gemahnt.]]></bpmn2:documentation>
|
|
<bpmn2:outgoing>SequenceFlow_92</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_92" sourceRef="IntermediateCatchEvent_44" targetRef="Task_17"/>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_94" sourceRef="IntermediateCatchEvent_43" targetRef="Task_17"/>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_96" sourceRef="EventBasedGateway_2" targetRef="IntermediateCatchEvent_42"/>
|
|
<bpmn2:eventBasedGateway id="EventBasedGateway_5" gatewayDirection="Diverging">
|
|
<bpmn2:incoming>SequenceFlow_101</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_98</bpmn2:outgoing>
|
|
<bpmn2:outgoing>SequenceFlow_111</bpmn2:outgoing>
|
|
</bpmn2:eventBasedGateway>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_47" imixs:activityid="30" name="Reklamieren">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="keyarchive" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtmailsubject" type="xs:string">
|
|
<imixs:value><![CDATA[Reklamation <itemvalue>cdtr.name</itemvalue> <itemvalue>invoice.number</itemvalue>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaccessmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyscheduledactivity" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfmailbody" type="xs:string">
|
|
<imixs:value><![CDATA[Folgende Rechnung ist nicht in Ordnung:
|
|
|
|
Kreditor: <itemvalue>cdtr.name</itemvalue>
|
|
Rechnungsnummer: <itemvalue>invoice.number</itemvalue>
|
|
Betrag: <itemvalue>invoice.total</itemvalue> <itemvalue>invoice.currency</itemvalue>
|
|
|
|
<attachments></attachments>
|
|
]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyversion" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextactivityid" type="xs:int">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyfollowup" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keypublicresult" type="xs:string">
|
|
<imixs:value><![CDATA[1]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string">
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextid" type="xs:int">
|
|
<imixs:value><![CDATA[5005]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtnextprocesstree" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtactivityresult" type="xs:string">
|
|
<imixs:value><![CDATA[<item name="action">home</item>
|
|
<validation name="required">false</validation>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[Akzeptieren]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipmode" type="xs:string">
|
|
<imixs:value><![CDATA[1]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfresultlog" type="xs:string">
|
|
<imixs:value><![CDATA[Rechnung reklamiert.]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs:boolean">
|
|
<imixs:value>false</imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtbusinessrule" type="CDATA">
|
|
<imixs:value><![CDATA[var result={};
|
|
var refField="txtcomment";
|
|
result.isValid=true;
|
|
|
|
if ( ( workitem.get(refField) == null || ''==workitem.get(refField)[0]) ) {
|
|
result.isValid=false;
|
|
result.errorMessage='Bitte geben Sie einen Kommentar ein.';
|
|
}]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keymailreceiverfields" type="xs:string">
|
|
<imixs:value><![CDATA[$editor]]></imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_72"><![CDATA[Rechnung stoppen, Reklamationsmail an Outlook senden.]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_98</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_102</bpmn2:outgoing>
|
|
<bpmn2:messageEventDefinition id="MessageEventDefinition_1"/>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_98" sourceRef="EventBasedGateway_5" targetRef="IntermediateCatchEvent_47"/>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_101" sourceRef="Task_17" targetRef="EventBasedGateway_5"/>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_102" sourceRef="IntermediateCatchEvent_47" targetRef="Task_18"/>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_51" imixs:activityid="30" name="Archiv">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="keyarchive" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtmailsubject" type="xs:string">
|
|
<imixs:value><![CDATA[Reklamation <itemvalue>cdtr.name</itemvalue> <itemvalue>invoice.number</itemvalue>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaccessmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyscheduledactivity" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfmailbody" type="xs:string">
|
|
<imixs:value><![CDATA[Folgende Rechnung ist nicht in Ordnung:
|
|
|
|
Kreditor: <itemvalue>cdtr.name</itemvalue>
|
|
Rechnungsnummer: <itemvalue>invoice.number</itemvalue>
|
|
Betrag: <itemvalue>invoice.total</itemvalue> <itemvalue>invoice.currency</itemvalue>
|
|
|
|
<attachments></attachments>
|
|
]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyversion" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextactivityid" type="xs:int">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyfollowup" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keypublicresult" type="xs:string">
|
|
<imixs:value><![CDATA[1]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string">
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextid" type="xs:int">
|
|
<imixs:value><![CDATA[5005]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtnextprocesstree" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtactivityresult" type="xs:string">
|
|
<imixs:value><![CDATA[<item name="action">home</item>
|
|
<validation name="required">false</validation>
|
|
<validation name="confirm">Wollen Sie den Vorgang wirklich archivieren?</validation>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[Akzeptieren]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipmode" type="xs:string">
|
|
<imixs:value><![CDATA[1]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfresultlog" type="xs:string">
|
|
<imixs:value><![CDATA[Rechnung archiviert.]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs:boolean">
|
|
<imixs:value>false</imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtbusinessrule" type="CDATA">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keymailreceiverfields" type="xs:string"/>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_90"><![CDATA[Rechnung beenden.]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_109</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_108</bpmn2:outgoing>
|
|
<bpmn2:outputSet id="OutputSet_11" name="Output Set 3"/>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:intermediateThrowEvent id="IntermediateThrowEvent_6" name="BEENDEN">
|
|
<bpmn2:incoming>SequenceFlow_108</bpmn2:incoming>
|
|
<bpmn2:linkEventDefinition id="LinkEventDefinition_13" name="Link Event Definition 5"/>
|
|
</bpmn2:intermediateThrowEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_108" sourceRef="IntermediateCatchEvent_51" targetRef="IntermediateThrowEvent_6"/>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_109" sourceRef="Task_18" targetRef="IntermediateCatchEvent_51"/>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_111" sourceRef="EventBasedGateway_5" targetRef="IntermediateCatchEvent_5005-20"/>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_52" imixs:activityid="110" name="Buchen">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="keylogtimeformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyarchive" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtmailsubject" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaccessmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyscheduledactivity" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfmailbody" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyversion" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextactivityid" type="xs:int">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyfollowup" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keypublicresult" type="xs:string">
|
|
<imixs:value><![CDATA[1]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keylogdateformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string">
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextid" type="xs:int">
|
|
<imixs:value><![CDATA[5020]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtnextprocesstree" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtactivityresult" type="xs:string">
|
|
<imixs:value><![CDATA[<item name="action">home</item>
|
|
<item name="space.lastname"><itemvalue>space.name</itemvalue></item>
|
|
<validation name="required">false</validation>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[Anweisen]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfresultlog" type="xs:string">
|
|
<imixs:value><![CDATA[Sachlich geprüft und Reklamation abgelehnt.]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs:boolean">
|
|
<imixs:value>false</imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtbusinessrule" type="CDATA">
|
|
<imixs:value><![CDATA[var result={};
|
|
var refField="txtcomment";
|
|
result.isValid=true;
|
|
|
|
if ( ( workitem.get(refField) == null || ''==workitem.get(refField)[0]) ) {
|
|
result.isValid=false;
|
|
result.errorMessage='Bitte geben Sie einen Kommentar ein.';
|
|
}]]></imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_104"><![CDATA[Rechnung doch in Ordnung, zurück zur Sachprüfung.]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_112</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_113</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_53" imixs:activityid="10" name="Speichern">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="keylogtimeformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyarchive" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtmailsubject" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaccessmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyscheduledactivity" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfmailbody" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyversion" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[$creator]]></imixs:value>
|
|
<imixs:value><![CDATA[$editor]]></imixs:value>
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextactivityid" type="xs:int">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyfollowup" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keypublicresult" type="xs:string">
|
|
<imixs:value><![CDATA[1]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keylogdateformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string">
|
|
<imixs:value><![CDATA[$editor]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtnextprocesstree" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextid" type="xs:int">
|
|
<imixs:value><![CDATA[5005]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtactivityresult" type="xs:string">
|
|
<imixs:value><![CDATA[<item name="comment" ignore="true"/>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[Speichern]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfresultlog" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs:boolean">
|
|
<imixs:value>false</imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_106"><![CDATA[Zwischenspeichern]]></bpmn2:documentation>
|
|
<bpmn2:outgoing>SequenceFlow_114</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_112" sourceRef="Task_18" targetRef="IntermediateCatchEvent_52"/>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_113" sourceRef="IntermediateCatchEvent_52" targetRef="ExclusiveGateway_8"/>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_114" sourceRef="IntermediateCatchEvent_53" targetRef="Task_18"/>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_54" imixs:activityid="80" name="[48h]">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="keylogtimeformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyarchive" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtmailsubject" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaccessmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyscheduledactivity" type="xs:string">
|
|
<imixs:value><![CDATA[1]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfmailbody" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyversion" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextactivityid" type="xs:int">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyfollowup" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keypublicresult" type="xs:string">
|
|
<imixs:value><![CDATA[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.team]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextid" type="xs:int">
|
|
<imixs:value><![CDATA[5020]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtnextprocesstree" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtactivityresult" type="xs:string">
|
|
<imixs:value><![CDATA[]]></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[Zeitlimit überschritten.]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs:boolean">
|
|
<imixs:value>false</imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtbusinessrule" type="CDATA">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyscheduledbaseobject" type="xs:string">
|
|
<imixs:value><![CDATA[1]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numactivitydelay" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyactivitydelayunit" type="xs:string">
|
|
<imixs:value><![CDATA[4]]></imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:incoming>SequenceFlow_99</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_103</bpmn2:outgoing>
|
|
<bpmn2:timerEventDefinition id="TimerEventDefinition_2"/>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_97" sourceRef="EventBasedGateway_6" targetRef="IntermediateCatchEvent_5005-30"/>
|
|
<bpmn2:eventBasedGateway id="EventBasedGateway_6" gatewayDirection="Diverging">
|
|
<bpmn2:incoming>SequenceFlow_93</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_97</bpmn2:outgoing>
|
|
<bpmn2:outgoing>SequenceFlow_99</bpmn2:outgoing>
|
|
</bpmn2:eventBasedGateway>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_93" sourceRef="Task_17" targetRef="EventBasedGateway_6"/>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_99" sourceRef="EventBasedGateway_6" targetRef="IntermediateCatchEvent_54"/>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_103" sourceRef="IntermediateCatchEvent_54" targetRef="IntermediateThrowEvent_7"/>
|
|
<bpmn2:exclusiveGateway id="ExclusiveGateway_7" name="Delegation" gatewayDirection="Diverging" default="SequenceFlow_106">
|
|
<bpmn2:incoming>SequenceFlow_105</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_106</bpmn2:outgoing>
|
|
<bpmn2:outgoing>SequenceFlow_107</bpmn2:outgoing>
|
|
</bpmn2:exclusiveGateway>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_105" sourceRef="IntermediateCatchEvent_10" targetRef="ExclusiveGateway_7"/>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_106" sourceRef="ExclusiveGateway_7" targetRef="Task_5005"/>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_107" sourceRef="ExclusiveGateway_7" targetRef="ExclusiveGateway_8">
|
|
<bpmn2:conditionExpression xsi:type="bpmn2:tFormalExpression" id="FormalExpression_2">workitem['sb.assist'] && ( workitem['sb.assist'][0]!="-" && workitem['sb.assist'][0]!="")</bpmn2:conditionExpression>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:intermediateThrowEvent id="IntermediateThrowEvent_7" name="VERTEILEN">
|
|
<bpmn2:incoming>SequenceFlow_103</bpmn2:incoming>
|
|
<bpmn2:linkEventDefinition id="LinkEventDefinition_14" name="Link Event Definition 5"/>
|
|
</bpmn2:intermediateThrowEvent>
|
|
<bpmn2:intermediateThrowEvent id="IntermediateThrowEvent_8" name="VERTEILEN">
|
|
<bpmn2:incoming>SequenceFlow_110</bpmn2:incoming>
|
|
<bpmn2:linkEventDefinition id="LinkEventDefinition_15" name="Link Event Definition 5"/>
|
|
</bpmn2:intermediateThrowEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_110" sourceRef="IntermediateCatchEvent_5005-30" targetRef="IntermediateThrowEvent_8"/>
|
|
<bpmn2:exclusiveGateway id="ExclusiveGateway_8" gatewayDirection="Converging">
|
|
<bpmn2:incoming>SequenceFlow_113</bpmn2:incoming>
|
|
<bpmn2:incoming>SequenceFlow_107</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_117</bpmn2:outgoing>
|
|
</bpmn2:exclusiveGateway>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_117" sourceRef="ExclusiveGateway_8" targetRef="Task_17"/>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_45" name="VERTEILEN">
|
|
<bpmn2:outgoing>SequenceFlow_118</bpmn2:outgoing>
|
|
<bpmn2:linkEventDefinition id="LinkEventDefinition_16" name="Link Event Definition 6"/>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_118" sourceRef="IntermediateCatchEvent_45" targetRef="Task_1"/>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_46" imixs:activityid="10" name="Speichern">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="keylogtimeformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyarchive" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtmailsubject" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaccessmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyscheduledactivity" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfmailbody" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyversion" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[$creator]]></imixs:value>
|
|
<imixs:value><![CDATA[$editor]]></imixs:value>
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextactivityid" type="xs:int">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyfollowup" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keypublicresult" type="xs:string">
|
|
<imixs:value><![CDATA[1]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keylogdateformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string">
|
|
<imixs:value><![CDATA[$editor]]></imixs:value>
|
|
<imixs:value><![CDATA[$creator]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextid" type="xs:int">
|
|
<imixs:value><![CDATA[5000]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtnextprocesstree" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtactivityresult" type="xs:string">
|
|
<imixs:value><![CDATA[<item name="comment" ignore="true"/>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[Speichern]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfresultlog" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs:boolean">
|
|
<imixs:value>false</imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_30"><![CDATA[Zwischenspeichern]]></bpmn2:documentation>
|
|
<bpmn2:outgoing>SequenceFlow_34</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_34" sourceRef="IntermediateCatchEvent_46" targetRef="Task_11"/>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_48" imixs:activityid="10" name="Speichern">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="keylogtimeformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyarchive" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtmailsubject" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaccessmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyscheduledactivity" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfmailbody" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyversion" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[$creator]]></imixs:value>
|
|
<imixs:value><![CDATA[$editor]]></imixs:value>
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextactivityid" type="xs:int">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyfollowup" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keypublicresult" type="xs:string">
|
|
<imixs:value><![CDATA[1]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keylogdateformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string">
|
|
<imixs:value><![CDATA[$editor]]></imixs:value>
|
|
<imixs:value><![CDATA[$creator]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextid" type="xs:int">
|
|
<imixs:value><![CDATA[5000]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtnextprocesstree" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtactivityresult" type="xs:string">
|
|
<imixs:value><![CDATA[<item name="comment" ignore="true"/>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[Speichern]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfresultlog" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs:boolean">
|
|
<imixs:value>false</imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_43"><![CDATA[Zwischenspeichern]]></bpmn2:documentation>
|
|
<bpmn2:outgoing>SequenceFlow_41</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_41" sourceRef="IntermediateCatchEvent_48" targetRef="Task_6"/>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_49" imixs:activityid="290" name="repeat-ml">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="keylogtimeformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyarchive" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtmailsubject" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaccessmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyscheduledactivity" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfmailbody" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyversion" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaddwritefields" type="xs:string"/>
|
|
<imixs: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[5000]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtnextprocesstree" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtactivityresult" type="xs:string">
|
|
<imixs:value><![CDATA[<model>
|
|
<version>posteingang-de-1.0</version>
|
|
<task>100</task>
|
|
<event>20</event>
|
|
</model>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[Speichern]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfresultlog" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs:boolean">
|
|
<imixs:value>false</imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:outgoing>SequenceFlow_95</bpmn2:outgoing>
|
|
<bpmn2:outputSet id="OutputSet_6" name="Output Set 1"/>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_95" sourceRef="IntermediateCatchEvent_49" targetRef="Task_2"/>
|
|
<bpmn2:dataObject id="DataObject_5" name="Form">
|
|
<bpmn2:documentation id="Documentation_67"><![CDATA[<?xml version="1.0"?>
|
|
<imixs-form>
|
|
<imixs-form-section columns="1" label="Rechnungsdaten">
|
|
<item name="cdtr.name" type="text" label="Kreditor:"/>
|
|
</imixs-form-section>
|
|
<imixs-form-section columns="3">
|
|
<item name="invoice.number" type="text" label="Rechnungsnummer:" />
|
|
<item name="invoice.date" type="custom" path="alexander/datumseingabe" label="Rechnungsdatum:" />
|
|
<item name="invoice.duedate" type="custom" path="alexander/datumseingabe_tage" required="true" label="Fälligkeitsdatum:" />
|
|
</imixs-form-section>
|
|
|
|
<imixs-form-section columns="3">
|
|
<item name="invoice.total" type="currency" required="true" label="Rechnungsbetrag:" />
|
|
<item name="invoice.currency" type="selectOneMenu" required="true" options="EUR;CHF;SEK;RUB;NOK;GBP;USD;CAD" label="Währung:" />
|
|
</imixs-form-section>
|
|
<imixs-form-section columns="2">
|
|
|
|
<item name="cdtr.iban" type="text" label="IBAN:" />
|
|
<item name="cdtr.bic" type="text" label="BIC:" />
|
|
</imixs-form-section>
|
|
|
|
<imixs-form-section columns="2">
|
|
<item name="cdtr.number" type="text" required="true" label="Kreditorennummer:" />
|
|
<item name="invoice.period" type="text" required="false" label="Buchungsperiode (yyyymm):" />
|
|
|
|
<item name="" type="custom" path="alexander/zahlungsart" label="Zahlungsart:"/>
|
|
<item name="" type="custom" path="alexander/spaceref" label="Bereich:" />
|
|
|
|
</imixs-form-section>
|
|
</imixs-form>]]></bpmn2:documentation>
|
|
</bpmn2:dataObject>
|
|
<bpmn2:dataObject id="DataObject_7" name="Form">
|
|
<bpmn2:documentation id="Documentation_74"><![CDATA[<?xml version="1.0"?>
|
|
<imixs-form>
|
|
<imixs-form-section columns="1" label="Rechnungsdaten">
|
|
<item name="cdtr.name" type="text" readonly="true" label="Kreditor:"/>
|
|
</imixs-form-section>
|
|
<imixs-form-section columns="3">
|
|
<item name="invoice.number" type="text" label="Rechnungsnummer:" readonly="true" />
|
|
<item name="invoice.date" type="custom" path="alexander/datumseingabe" label="Rechnungsdatum:" readonly="true" />
|
|
<item name="invoice.duedate" type="custom" path="alexander/datumseingabe_tage" required="true" label="Fälligkeitsdatum:" readonly="true"/>
|
|
</imixs-form-section>
|
|
|
|
<imixs-form-section columns="3">
|
|
<item name="invoice.total" type="currency" required="true" label="Rechnungsbetrag:" readonly="true"/>
|
|
<item name="invoice.currency" type="selectOneMenu" required="true" options="EUR;CHF;SEK;RUB;NOK;GBP;USD;CAD" label="Währung:" readonly="true"/>
|
|
</imixs-form-section>
|
|
<imixs-form-section columns="2">
|
|
|
|
<item name="cdtr.iban" type="text" label="IBAN:" readonly="true"/>
|
|
<item name="cdtr.bic" type="text" label="BIC:" readonly="true"/>
|
|
</imixs-form-section>
|
|
|
|
<imixs-form-section columns="2">
|
|
<item name="cdtr.number" type="text" required="true" label="Kreditorennummer:" readonly="true" />
|
|
<item name="invoice.period" type="text" required="false" label="Buchungsperiode (yyyymm):" readonly="true"/>
|
|
|
|
<item name="" type="custom" path="alexander/zahlungsart" label="Zahlungsart:" readonly="true"/>
|
|
<item name="" type="custom" path="alexander/spaceref" label="Bereich:" />
|
|
|
|
<item name="" type="custom" path="alexander/sachbearbeiter" label="Sachbearbeiter:" />
|
|
<item name="" type="custom" path="alexander/azubi" label="Azubi:" />
|
|
|
|
</imixs-form-section>
|
|
</imixs-form>]]></bpmn2:documentation>
|
|
</bpmn2:dataObject>
|
|
<bpmn2:dataObject id="DataObject_6" name="Form">
|
|
<bpmn2:documentation id="Documentation_65"><![CDATA[<?xml version="1.0"?>
|
|
<imixs-form>
|
|
<imixs-form-section columns="1" label="Rechnungsdaten">
|
|
<item name="cdtr.name" type="text" readonly="true" label="Kreditor:"/>
|
|
</imixs-form-section>
|
|
<imixs-form-section columns="3">
|
|
<item name="invoice.number" type="text" readonly="true" label="Rechnungsnummer:" />
|
|
<item name="invoice.date" type="date" readonly="false" label="Rechnungsdatum:" />
|
|
<item name="invoice.duedate" type="date" readonly="true" required="true" label="Fälligkeitsdatum:" />
|
|
</imixs-form-section>
|
|
|
|
<imixs-form-section columns="3">
|
|
<item name="invoice.total" type="currency" readonly="true" required="true" label="Rechnungsbetrag:" />
|
|
<item name="invoice.currency" type="selectOneMenu" required="true" options="EUR;CHF;SEK;RUB;NOK;GBP;USD;CAD" label="Währung:" />
|
|
</imixs-form-section>
|
|
<imixs-form-section columns="2">
|
|
|
|
<item name="cdtr.iban" type="text" readonly="true" label="IBAN:" />
|
|
<item name="cdtr.bic" type="text" readonly="true" label="BIC:" />
|
|
</imixs-form-section>
|
|
|
|
<imixs-form-section columns="2">
|
|
<item name="cdtr.number" type="text" required="true" label="Kreditorennummer:" />
|
|
<item name="invoice.period" type="text" required="true" label="Buchungsperiode (yyyymm):" />
|
|
|
|
<item name="" type="custom" path="alexander/zahlungsart" label="Zahlungsart:" readonly="true"/>
|
|
<item name="" type="custom" path="alexander/exchangerate" required="true" label="Exchange Rate:" />
|
|
|
|
<item name="" type="custom" path="alexander/azubi" label="Azubi:" />
|
|
</imixs-form-section>
|
|
|
|
<imixs-form-section path="alexander/sub_positionen"></imixs-form-section>
|
|
</imixs-form>]]></bpmn2:documentation>
|
|
</bpmn2:dataObject>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_50" imixs:activityid="96" name="Sofort Überweisung">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="keylogtimeformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyarchive" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtmailsubject" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaccessmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyscheduledactivity" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfmailbody" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyversion" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextactivityid" type="xs:int">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyfollowup" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keypublicresult" type="xs:string">
|
|
<imixs:value><![CDATA[1]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keylogdateformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string">
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextid" type="xs:int">
|
|
<imixs:value><![CDATA[5020]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtnextprocesstree" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtactivityresult" type="xs:string">
|
|
<imixs:value><![CDATA[<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[Rechnung wurde gemahnt.]]></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_62"><![CDATA[Rechnung sofort überweisen]]></bpmn2:documentation>
|
|
<bpmn2:outgoing>SequenceFlow_100</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_100" sourceRef="IntermediateCatchEvent_50" targetRef="Task_17"/>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_55" imixs:activityid="96" name="Sofort Überweisung">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="keylogtimeformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyarchive" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtmailsubject" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaccessmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyscheduledactivity" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfmailbody" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyversion" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextactivityid" type="xs:int">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyfollowup" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keypublicresult" type="xs:string">
|
|
<imixs:value><![CDATA[1]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keylogdateformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string">
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextid" type="xs:int">
|
|
<imixs:value><![CDATA[5020]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtnextprocesstree" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtactivityresult" type="xs:string">
|
|
<imixs:value><![CDATA[<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[Rechnung wurde gemahnt.]]></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_70"><![CDATA[Rechnung sofort überweisen]]></bpmn2:documentation>
|
|
<bpmn2:outgoing>SequenceFlow_104</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_104" sourceRef="IntermediateCatchEvent_55" targetRef="Task_5005"/>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_56" imixs:activityid="70" name="Zurück">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="keylogtimeformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyarchive" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtmailsubject" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaccessmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyscheduledactivity" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfmailbody" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyversion" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextactivityid" type="xs:int">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyfollowup" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keypublicresult" type="xs:string">
|
|
<imixs:value><![CDATA[1]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keylogdateformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string">
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextid" type="xs:int">
|
|
<imixs:value><![CDATA[5020]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtnextprocesstree" type="xs:string">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtactivityresult" type="xs:string">
|
|
<imixs:value><![CDATA[<validation name="required">false</validation>
|
|
<taxonomy name="buchhaltung">
|
|
<type>stop</type>
|
|
<anonymised>false</anonymised>
|
|
</taxonomy>]]></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[Zuordnung falsch, zurück zur Erfassung.]]></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_60"><![CDATA[Zuordnung falsch]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_116</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_115</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:intermediateThrowEvent id="IntermediateThrowEvent_9" name="ABLEHNEN">
|
|
<bpmn2:incoming>SequenceFlow_115</bpmn2:incoming>
|
|
<bpmn2:linkEventDefinition id="LinkEventDefinition_17" name="Link Event Definition 5"/>
|
|
</bpmn2:intermediateThrowEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_115" sourceRef="IntermediateCatchEvent_56" targetRef="IntermediateThrowEvent_9"/>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_116" sourceRef="EventBasedGateway_3" targetRef="IntermediateCatchEvent_56"/>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_57" imixs:activityid="50" name="Zahlungsavis">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="txtactivityresult" type="CDATA">
|
|
<imixs:value><![CDATA[]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfresultlog" type="CDATA">
|
|
<imixs:value><![CDATA[Zahlungsavis erstellt]]></imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:outgoing>SequenceFlow_119</bpmn2:outgoing>
|
|
<bpmn2:dataOutput id="DataOutput_2" name="Signal_1_Output"/>
|
|
<bpmn2:dataOutputAssociation id="DataOutputAssociation_2">
|
|
<bpmn2:sourceRef>DataOutput_2</bpmn2:sourceRef>
|
|
</bpmn2:dataOutputAssociation>
|
|
<bpmn2:outputSet id="OutputSet_7" name="Output Set 7">
|
|
<bpmn2:dataOutputRefs>DataOutput_2</bpmn2:dataOutputRefs>
|
|
</bpmn2:outputSet>
|
|
<bpmn2:signalEventDefinition id="SignalEventDefinition_1" signalRef="Signal_1"/>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_119" sourceRef="IntermediateCatchEvent_57" targetRef="Task_11"/>
|
|
<bpmn2:exclusiveGateway id="ExclusiveGateway_4" gatewayDirection="Diverging" default="SequenceFlow_91">
|
|
<bpmn2:incoming>SequenceFlow_120</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_91</bpmn2:outgoing>
|
|
<bpmn2:outgoing>SequenceFlow_121</bpmn2:outgoing>
|
|
</bpmn2:exclusiveGateway>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_120" sourceRef="IntermediateCatchEvent_42" targetRef="ExclusiveGateway_4"/>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_121" sourceRef="ExclusiveGateway_4" targetRef="Task_5005">
|
|
<bpmn2:conditionExpression xsi:type="bpmn2:tFormalExpression" id="FormalExpression_5">workitem.get("sb.assist") == null || '-'==workitem.get("sb.assist")[0]</bpmn2:conditionExpression>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_126" sourceRef="IntermediateCatchEvent_3" targetRef="Task_14"/>
|
|
<bpmn2:exclusiveGateway id="ExclusiveGateway_5" gatewayDirection="Diverging" default="SequenceFlow_15">
|
|
<bpmn2:incoming>SequenceFlow_67</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_15</bpmn2:outgoing>
|
|
<bpmn2:outgoing>SequenceFlow_4</bpmn2:outgoing>
|
|
</bpmn2:exclusiveGateway>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_15" sourceRef="ExclusiveGateway_5" targetRef="Task_3"/>
|
|
<bpmn2:association id="Association_2" sourceRef="DataObject_2" targetRef="Task_2"/>
|
|
<bpmn2:textAnnotation id="TextAnnotation_2">
|
|
<bpmn2:text>Es handelt sich um einen SEPA Lauf. Die Rechnung muss explizit freigegeben werden.
|
|
|
|
Ändern von IBAN und Fälligkeit ist hier möglich</bpmn2:text>
|
|
</bpmn2:textAnnotation>
|
|
<bpmn2:association id="Association_3" sourceRef="TextAnnotation_2" targetRef="Task_5000"/>
|
|
<bpmn2:textAnnotation id="TextAnnotation_1">
|
|
<bpmn2:text>Datenübergabe an Cargosoft.
|
|
|
|
Export erfolgt über eine asynchrone Verarbeitung im Modell 'cargosoft-export'</bpmn2:text>
|
|
</bpmn2:textAnnotation>
|
|
<bpmn2:association id="Association_1" sourceRef="TextAnnotation_1" targetRef="IntermediateCatchEvent_5005-20"/>
|
|
<bpmn2:association id="Association_5" sourceRef="DataObject_1" targetRef="Task_5005"/>
|
|
<bpmn2:textAnnotation id="TextAnnotation_4">
|
|
<bpmn2:text>Liegt eine Logistik Leistung vor, wird ein Fachbereich ausgewählt</bpmn2:text>
|
|
</bpmn2:textAnnotation>
|
|
<bpmn2:association id="Association_7" sourceRef="DataObject_3" targetRef="Task_5000"/>
|
|
<bpmn2:textAnnotation id="TextAnnotation_3">
|
|
<bpmn2:text>Buchhaltung setzt Flag, wenn Mahnung eingetroffen ist</bpmn2:text>
|
|
</bpmn2:textAnnotation>
|
|
<bpmn2:association id="Association_4" sourceRef="TextAnnotation_3" targetRef="IntermediateCatchEvent_36"/>
|
|
<bpmn2:association id="Association_6" sourceRef="TextAnnotation_3" targetRef="IntermediateCatchEvent_44"/>
|
|
<bpmn2:association id="Association_8" sourceRef="DataObject_5" targetRef="Task_14"/>
|
|
<bpmn2:association id="Association_9" sourceRef="DataObject_7" targetRef="Task_1"/>
|
|
<bpmn2:association id="Association_11" sourceRef="DataObject_6" targetRef="Task_17"/>
|
|
<bpmn2:textAnnotation id="TextAnnotation_5">
|
|
<bpmn2:text>Auslandszahlungen werden gleich ausgeführt</bpmn2:text>
|
|
</bpmn2:textAnnotation>
|
|
<bpmn2:association id="Association_10" sourceRef="TextAnnotation_5" targetRef="ExclusiveGateway_5"/>
|
|
</bpmn2:process>
|
|
<bpmndi:BPMNDiagram id="BPMNDiagram_1">
|
|
<bpmndi:BPMNPlane id="BPMNPlane_Process_1" bpmnElement="Collaboration_1">
|
|
<bpmndi:BPMNShape id="BPMNShape_Participant_1" bpmnElement="Participant_1" isHorizontal="true">
|
|
<dc:Bounds height="2000.0" width="2441.0" x="50.0" y="50.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_20" labelStyle="BPMNLabelStyle_1">
|
|
<dc:Bounds height="108.0" width="14.0" x="56.0" y="996.0"/>
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="BPMNShape_Lane_1" bpmnElement="Lane_1" isHorizontal="true">
|
|
<dc:Bounds height="391.0" width="2411.0" x="80.0" y="50.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_24" labelStyle="BPMNLabelStyle_1">
|
|
<dc:Bounds height="45.0" width="14.0" x="86.0" y="223.0"/>
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="BPMNShape_Lane_2" bpmnElement="Lane_2" isHorizontal="true">
|
|
<dc:Bounds height="461.0" width="2411.0" x="80.0" y="690.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_25" labelStyle="BPMNLabelStyle_1">
|
|
<dc:Bounds height="172.0" width="14.0" x="86.0" y="834.0"/>
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="BPMNShape_Lane_4" bpmnElement="Lane_4" isHorizontal="true">
|
|
<dc:Bounds height="351.0" width="2411.0" x="80.0" y="1150.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_69" labelStyle="BPMNLabelStyle_1">
|
|
<dc:Bounds height="167.0" width="14.0" x="86.0" y="1242.0"/>
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="BPMNShape_Lane_6" bpmnElement="Lane_6" isHorizontal="true">
|
|
<dc:Bounds height="251.0" width="2411.0" x="80.0" y="440.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_63" labelStyle="BPMNLabelStyle_1">
|
|
<dc:Bounds height="94.0" width="14.0" x="86.0" y="518.0"/>
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="BPMNShape_Lane_5" bpmnElement="Lane_5" isHorizontal="true">
|
|
<dc:Bounds height="550.0" width="2411.0" x="80.0" y="1500.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_193" labelStyle="BPMNLabelStyle_1">
|
|
<dc:Bounds height="69.0" width="14.0" x="86.0" y="1740.0"/>
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="BPMNShape_StartEvent_1" bpmnElement="StartEvent_1">
|
|
<dc:Bounds height="36.0" width="36.0" x="119.0" y="187.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_1" labelStyle="BPMNLabelStyle_1">
|
|
<dc:Bounds height="14.0" width="25.0" x="124.0" y="223.0"/>
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="BPMNShape_Task_1" bpmnElement="Task_5000">
|
|
<dc:Bounds height="50.0" width="110.0" x="840.0" y="1650.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_2" labelStyle="BPMNLabelStyle_1">
|
|
<dc:Bounds height="14.0" width="49.0" x="870.0" y="1668.0"/>
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="BPMNShape_Task_2" bpmnElement="Task_5005">
|
|
<dc:Bounds height="50.0" width="110.0" x="347.0" y="885.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_3" labelStyle="BPMNLabelStyle_1">
|
|
<dc:Bounds height="14.0" width="70.0" x="367.0" y="903.0"/>
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="BPMNShape_IntermediateCatchEvent_1" bpmnElement="IntermediateCatchEvent_5000-10">
|
|
<dc:Bounds height="36.0" width="36.0" x="877.0" y="1745.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_9" labelStyle="BPMNLabelStyle_1">
|
|
<dc:Bounds height="14.0" width="56.0" x="867.0" y="1781.0"/>
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="BPMNShape_IntermediateCatchEvent_2" bpmnElement="IntermediateCatchEvent_5000-20">
|
|
<dc:Bounds height="36.0" width="36.0" x="689.0" y="388.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_10" labelStyle="BPMNLabelStyle_1">
|
|
<dc:Bounds height="14.0" width="65.0" x="675.0" y="424.0"/>
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="BPMNShape_IntermediateCatchEvent_6" bpmnElement="IntermediateCatchEvent_5005-10">
|
|
<dc:Bounds height="36.0" width="36.0" x="266.0" y="822.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_14" labelStyle="BPMNLabelStyle_1">
|
|
<dc:Bounds height="14.0" width="56.0" x="256.0" y="858.0"/>
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="BPMNShape_IntermediateCatchEvent_7" bpmnElement="IntermediateCatchEvent_5005-20">
|
|
<dc:Bounds height="36.0" width="36.0" x="710.0" y="892.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_15" labelStyle="BPMNLabelStyle_1">
|
|
<dc:Bounds height="14.0" width="56.0" x="700.0" y="928.0"/>
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="BPMNShape_IntermediateCatchEvent_8" bpmnElement="IntermediateCatchEvent_5005-30">
|
|
<dc:Bounds height="36.0" width="36.0" x="188.0" y="892.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_16" labelStyle="BPMNLabelStyle_1">
|
|
<dc:Bounds height="14.0" width="53.0" x="180.0" y="928.0"/>
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="BPMNShape_ExclusiveGateway_1" bpmnElement="ExclusiveGateway_1" isMarkerVisible="true">
|
|
<dc:Bounds height="50.0" width="50.0" x="219.0" y="180.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_60" labelStyle="BPMNLabelStyle_1"/>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="BPMNShape_EventBasedGateway_2" bpmnElement="EventBasedGateway_2" isMarkerVisible="true">
|
|
<dc:Bounds height="50.0" width="50.0" x="545.0" y="885.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_65" labelStyle="BPMNLabelStyle_1"/>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="BPMNShape_TextAnnotation_1">
|
|
<dc:Bounds height="73.0" width="131.0" x="130.0" y="581.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_30">
|
|
<dc:Bounds height="67.0" width="119.0" x="136.0" y="581.0"/>
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="BPMNShape_Task_5" bpmnElement="Task_2">
|
|
<dc:Bounds height="50.0" width="110.0" x="308.0" y="180.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_33" labelStyle="BPMNLabelStyle_1">
|
|
<dc:Bounds height="14.0" width="23.0" x="351.0" y="198.0"/>
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="BPMNShape_DataObject_1" bpmnElement="DataObject_2">
|
|
<dc:Bounds height="50.0" width="36.0" x="283.0" y="90.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_85">
|
|
<dc:Bounds height="14.0" width="70.0" x="266.0" y="140.0"/>
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="BPMNShape_IntermediateCatchEvent_13" bpmnElement="IntermediateCatchEvent_13">
|
|
<dc:Bounds height="36.0" width="36.0" x="551.0" y="274.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_39" labelStyle="BPMNLabelStyle_1">
|
|
<dc:Bounds height="28.0" width="57.0" x="541.0" y="310.0"/>
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="BPMNShape_Task_9" bpmnElement="Task_3">
|
|
<dc:Bounds height="50.0" width="110.0" x="1449.0" y="1650.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_50" labelStyle="BPMNLabelStyle_1">
|
|
<dc:Bounds height="28.0" width="97.0" x="1455.0" y="1661.0"/>
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="BPMNShape_IntermediateCatchEvent_17" bpmnElement="IntermediateCatchEvent_15">
|
|
<dc:Bounds height="36.0" width="36.0" x="1090.0" y="1745.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_79" labelStyle="BPMNLabelStyle_1">
|
|
<dc:Bounds height="28.0" width="48.0" x="1084.0" y="1781.0"/>
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="BPMNShape_EventBasedGateway_4" bpmnElement="EventBasedGateway_4" isMarkerVisible="true">
|
|
<dc:Bounds height="50.0" width="50.0" x="1000.0" y="1650.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_80" labelStyle="BPMNLabelStyle_1"/>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="BPMNShape_IntermediateCatchEvent_26" bpmnElement="IntermediateCatchEvent_16">
|
|
<dc:Bounds height="36.0" width="36.0" x="1207.0" y="1657.0"/>
|
|
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<bpmndi:BPMNLabel id="BPMNLabel_49">
|
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<dc:Bounds height="14.0" width="60.0" x="1968.0" y="1686.0"/>
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</bpmndi:BPMNLabel>
|
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</bpmndi:BPMNEdge>
|
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<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_21" bpmnElement="SequenceFlow_21" sourceElement="BPMNShape_IntermediateCatchEvent_11" targetElement="BPMNShape_ExclusiveGateway_1">
|
|
<di:waypoint xsi:type="dc:Point" x="155.0" y="115.0"/>
|
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<di:waypoint xsi:type="dc:Point" x="244.0" y="115.0"/>
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<di:waypoint xsi:type="dc:Point" x="244.0" y="180.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_59"/>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_27" bpmnElement="SequenceFlow_26" sourceElement="BPMNShape_IntermediateCatchEvent_15" targetElement="BPMNShape_Task_3">
|
|
<di:waypoint xsi:type="dc:Point" x="296.0" y="506.0"/>
|
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<di:waypoint xsi:type="dc:Point" x="296.0" y="522.0"/>
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<di:waypoint xsi:type="dc:Point" x="345.0" y="522.0"/>
|
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<bpmndi:BPMNLabel id="BPMNLabel_75"/>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_29" bpmnElement="SequenceFlow_28" sourceElement="BPMNShape_Task_3" targetElement="BPMNShape_IntermediateCatchEvent_16">
|
|
<di:waypoint xsi:type="dc:Point" x="400.0" y="560.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="400.0" y="577.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="400.0" y="594.0"/>
|
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<bpmndi:BPMNLabel id="BPMNLabel_77"/>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_36" bpmnElement="SequenceFlow_35" sourceElement="BPMNShape_IntermediateCatchEvent_18" targetElement="BPMNShape_IntermediateThrowEvent_5">
|
|
<di:waypoint xsi:type="dc:Point" x="566.0" y="535.0"/>
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<di:waypoint xsi:type="dc:Point" x="607.0" y="535.0"/>
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<di:waypoint xsi:type="dc:Point" x="649.0" y="535.0"/>
|
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<bpmndi:BPMNLabel id="BPMNLabel_83"/>
|
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</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_37" bpmnElement="SequenceFlow_36" sourceElement="BPMNShape_Task_3" targetElement="BPMNShape_IntermediateCatchEvent_18">
|
|
<di:waypoint xsi:type="dc:Point" x="455.0" y="526.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="492.0" y="526.0"/>
|
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<di:waypoint xsi:type="dc:Point" x="492.0" y="535.0"/>
|
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<di:waypoint xsi:type="dc:Point" x="530.0" y="535.0"/>
|
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<bpmndi:BPMNLabel id="BPMNLabel_84"/>
|
|
</bpmndi:BPMNEdge>
|
|
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|
|
<di:waypoint xsi:type="dc:Point" x="1956.0" y="798.0"/>
|
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<di:waypoint xsi:type="dc:Point" x="1983.0" y="798.0"/>
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<di:waypoint xsi:type="dc:Point" x="2010.0" y="798.0"/>
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<bpmndi:BPMNLabel id="BPMNLabel_94"/>
|
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</bpmndi:BPMNEdge>
|
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|
|
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|
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<di:waypoint xsi:type="dc:Point" x="2150.0" y="798.0"/>
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<di:waypoint xsi:type="dc:Point" x="2180.0" y="798.0"/>
|
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<bpmndi:BPMNLabel id="BPMNLabel_95"/>
|
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</bpmndi:BPMNEdge>
|
|
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|
|
<di:waypoint xsi:type="dc:Point" x="296.0" y="594.0"/>
|
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<di:waypoint xsi:type="dc:Point" x="296.0" y="547.0"/>
|
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<di:waypoint xsi:type="dc:Point" x="345.0" y="547.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_41"/>
|
|
</bpmndi:BPMNEdge>
|
|
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|
|
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|
|
<di:waypoint xsi:type="dc:Point" x="2065.0" y="1775.0"/>
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|
<di:waypoint xsi:type="dc:Point" x="2098.0" y="1775.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_97"/>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_43" bpmnElement="SequenceFlow_42" sourceElement="BPMNShape_IntermediateCatchEvent_20" targetElement="BPMNShape_Task_7">
|
|
<di:waypoint xsi:type="dc:Point" x="2134.0" y="1775.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="2164.0" y="1775.0"/>
|
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<di:waypoint xsi:type="dc:Point" x="2195.0" y="1775.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_98"/>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_44" bpmnElement="SequenceFlow_43" sourceElement="BPMNShape_Task_7" targetElement="BPMNShape_IntermediateCatchEvent_21">
|
|
<di:waypoint xsi:type="dc:Point" x="2305.0" y="1775.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="2328.0" y="1775.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="2352.0" y="1775.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_101"/>
|
|
</bpmndi:BPMNEdge>
|
|
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|
|
<di:waypoint xsi:type="dc:Point" x="2370.0" y="1757.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="2370.0" y="1694.0"/>
|
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<di:waypoint xsi:type="dc:Point" x="2305.0" y="1694.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_102"/>
|
|
</bpmndi:BPMNEdge>
|
|
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|
|
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|
|
<di:waypoint xsi:type="dc:Point" x="2231.0" y="1848.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="2134.0" y="1848.0"/>
|
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<bpmndi:BPMNLabel id="BPMNLabel_56"/>
|
|
</bpmndi:BPMNEdge>
|
|
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|
|
<di:waypoint xsi:type="dc:Point" x="2098.0" y="1848.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="1977.0" y="1848.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="1977.0" y="1800.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_103"/>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="BPMNEdge_Association_1" bpmnElement="Association_1" sourceElement="BPMNShape_TextAnnotation_4" targetElement="BPMNShape_IntermediateCatchEvent_7">
|
|
<di:waypoint xsi:type="dc:Point" x="1287.0" y="786.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="1287.0" y="839.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="728.0" y="839.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="728.0" y="892.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_108"/>
|
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</bpmndi:BPMNEdge>
|
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|
|
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|
|
<di:waypoint xsi:type="dc:Point" x="1522.0" y="1570.0"/>
|
|
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|
<bpmndi:BPMNLabel id="BPMNLabel_118"/>
|
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</bpmndi:BPMNEdge>
|
|
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|
|
<di:waypoint xsi:type="dc:Point" x="1670.0" y="1570.0"/>
|
|
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|
|
<di:waypoint xsi:type="dc:Point" x="1775.0" y="1650.0"/>
|
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<bpmndi:BPMNLabel id="BPMNLabel_119"/>
|
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|
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|
|
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|
|
<di:waypoint xsi:type="dc:Point" x="570.0" y="854.0"/>
|
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<di:waypoint xsi:type="dc:Point" x="570.0" y="823.0"/>
|
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<bpmndi:BPMNLabel id="BPMNLabel_121"/>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="BPMNEdge_Association_5" bpmnElement="Association_5" sourceElement="BPMNShape_DataObject_2" targetElement="BPMNShape_Task_2">
|
|
<di:waypoint xsi:type="dc:Point" x="336.0" y="790.0"/>
|
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<di:waypoint xsi:type="dc:Point" x="336.0" y="895.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="347.0" y="895.0"/>
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|
<bpmndi:BPMNLabel id="BPMNLabel_70"/>
|
|
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|
|
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|
|
<di:waypoint xsi:type="dc:Point" x="950.0" y="1974.0"/>
|
|
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|
|
<di:waypoint xsi:type="dc:Point" x="1010.0" y="1974.0"/>
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|
<bpmndi:BPMNLabel id="BPMNLabel_73"/>
|
|
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|
|
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|
|
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|
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|
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<bpmndi:BPMNLabel id="BPMNLabel_105"/>
|
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|
|
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|
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<di:waypoint xsi:type="dc:Point" x="725.0" y="406.0"/>
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<bpmndi:BPMNLabel id="BPMNLabel_124"/>
|
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|
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|
|
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|
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<di:waypoint xsi:type="dc:Point" x="1002.0" y="237.0"/>
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<bpmndi:BPMNLabel id="BPMNLabel_127"/>
|
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|
|
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|
|
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|
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<di:waypoint xsi:type="dc:Point" x="930.0" y="219.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_128"/>
|
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|
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|
|
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|
|
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|
|
<bpmndi:BPMNLabel id="BPMNLabel_37"/>
|
|
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|
|
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|
|
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|
|
<di:waypoint xsi:type="dc:Point" x="2268.0" y="1848.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="2268.0" y="1800.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_42"/>
|
|
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|
|
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_53" bpmnElement="SequenceFlow_52" sourceElement="BPMNShape_IntermediateCatchEvent_28" targetElement="BPMNShape_Task_11">
|
|
<di:waypoint xsi:type="dc:Point" x="2213.0" y="1599.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="2213.0" y="1630.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="2231.0" y="1630.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="2231.0" y="1661.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_130"/>
|
|
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|
|
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_60" bpmnElement="SequenceFlow_59" sourceElement="BPMNShape_IntermediateCatchEvent_30" targetElement="BPMNShape_Task_4">
|
|
<di:waypoint xsi:type="dc:Point" x="2065.0" y="749.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="2065.0" y="761.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="2065.0" y="773.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_133"/>
|
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|
|
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_61" bpmnElement="SequenceFlow_60" sourceElement="BPMNShape_IntermediateCatchEvent_29" targetElement="BPMNShape_Task_8">
|
|
<di:waypoint xsi:type="dc:Point" x="895.0" y="1915.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="895.0" y="1932.0"/>
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<di:waypoint xsi:type="dc:Point" x="895.0" y="1949.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_134"/>
|
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</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_66" bpmnElement="SequenceFlow_65" sourceElement="BPMNShape_EventBasedGateway_1" targetElement="BPMNShape_IntermediateCatchEvent_32">
|
|
<di:waypoint xsi:type="dc:Point" x="512.0" y="205.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="531.0" y="205.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="550.0" y="205.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_145"/>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_68" bpmnElement="SequenceFlow_67" sourceElement="BPMNShape_IntermediateCatchEvent_26" targetElement="BPMNShape_ExclusiveGateway_5">
|
|
<di:waypoint xsi:type="dc:Point" x="1243.0" y="1675.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="1284.0" y="1675.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="1325.0" y="1675.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_148"/>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_69" bpmnElement="SequenceFlow_68" sourceElement="BPMNShape_ExclusiveGateway_3" targetElement="BPMNShape_Task_17">
|
|
<di:waypoint xsi:type="dc:Point" x="1360.0" y="1275.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="1977.0" y="1275.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="1977.0" y="1556.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_149">
|
|
<dc:Bounds height="14.0" width="30.0" x="1795.0" y="1276.0"/>
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_70" bpmnElement="SequenceFlow_69" sourceElement="BPMNShape_IntermediateCatchEvent_32" targetElement="BPMNShape_Task_12">
|
|
<di:waypoint xsi:type="dc:Point" x="586.0" y="205.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="617.0" y="205.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="649.0" y="205.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_151"/>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_71" bpmnElement="SequenceFlow_70" sourceElement="BPMNShape_Task_12" targetElement="BPMNShape_EndEvent_5">
|
|
<di:waypoint xsi:type="dc:Point" x="759.0" y="205.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="777.0" y="205.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="795.0" y="205.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_153"/>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_5" bpmnElement="SequenceFlow_4" sourceElement="BPMNShape_ExclusiveGateway_5" targetElement="BPMNShape_Task_13">
|
|
<di:waypoint xsi:type="dc:Point" x="1350.0" y="1700.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="1350.0" y="1936.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="1922.0" y="1936.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_23">
|
|
<dc:Bounds height="14.0" width="45.0" x="1496.0" y="1937.0"/>
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_6" bpmnElement="SequenceFlow_5" sourceElement="BPMNShape_Task_13" targetElement="BPMNShape_IntermediateCatchEvent_21">
|
|
<di:waypoint xsi:type="dc:Point" x="2032.0" y="1936.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="2370.0" y="1936.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="2370.0" y="1793.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_26"/>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="BPMNEdge_Association_7" bpmnElement="Association_7" sourceElement="BPMNShape_DataObject_3" targetElement="BPMNShape_Task_1">
|
|
<di:waypoint xsi:type="dc:Point" x="978.0" y="1570.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="978.0" y="1666.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="950.0" y="1666.0"/>
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<bpmndi:BPMNLabel id="BPMNLabel_157"/>
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|
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|
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<bpmndi:BPMNLabel id="BPMNLabel_159"/>
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|
|
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<bpmndi:BPMNLabel id="BPMNLabel_164"/>
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|
|
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<di:waypoint xsi:type="dc:Point" x="912.0" y="237.0"/>
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<bpmndi:BPMNLabel id="BPMNLabel_166"/>
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|
|
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<bpmndi:BPMNLabel id="BPMNLabel_47"/>
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|
|
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|
|
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<bpmndi:BPMNLabel id="BPMNLabel_113"/>
|
|
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|
|
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<bpmndi:BPMNLabel id="BPMNLabel_165"/>
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|
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|
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<bpmndi:BPMNLabel id="BPMNLabel_167"/>
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|
|
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<bpmndi:BPMNLabel id="BPMNLabel_169"/>
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|
|
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|
|
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|
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|
|
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|
|
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|
|
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|
|
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|
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|
|
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|
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<bpmndi:BPMNLabel id="BPMNLabel_185"/>
|
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|
|
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|
|
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|
|
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|
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|
|
<bpmndi:BPMNLabel id="BPMNLabel_187"/>
|
|
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|
|
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|
|
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|
|
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|
|
<di:waypoint xsi:type="dc:Point" x="1280.0" y="1763.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_188"/>
|
|
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|
|
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|
|
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|
|
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|
|
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|
|
<bpmndi:BPMNLabel id="BPMNLabel_6"/>
|
|
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|
|
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|
|
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|
|
<di:waypoint xsi:type="dc:Point" x="974.0" y="349.0"/>
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|
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|
|
<bpmndi:BPMNLabel id="BPMNLabel_21"/>
|
|
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|
|
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|
|
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|
|
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|
|
<di:waypoint xsi:type="dc:Point" x="911.0" y="349.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_183"/>
|
|
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|
|
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|
|
<di:waypoint xsi:type="dc:Point" x="759.0" y="283.0"/>
|
|
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|
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|
<di:waypoint xsi:type="dc:Point" x="788.0" y="292.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_190"/>
|
|
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|
|
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_91" bpmnElement="SequenceFlow_90" sourceElement="BPMNShape_IntermediateCatchEvent_46" targetElement="BPMNShape_Task_11">
|
|
<di:waypoint xsi:type="dc:Point" x="2296.0" y="1599.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="2296.0" y="1630.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="2268.0" y="1630.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="2268.0" y="1661.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_192"/>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_92" bpmnElement="SequenceFlow_91" sourceElement="BPMNShape_ExclusiveGateway_4" targetElement="BPMNShape_Task_19">
|
|
<di:waypoint xsi:type="dc:Point" x="570.0" y="1110.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="570.0" y="1180.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="572.0" y="1180.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="572.0" y="1250.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_196"/>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_93" bpmnElement="SequenceFlow_92" sourceElement="BPMNShape_IntermediateCatchEvent_49" targetElement="BPMNShape_Task_19">
|
|
<di:waypoint xsi:type="dc:Point" x="453.0" y="1206.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="453.0" y="1262.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="499.0" y="1262.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_200"/>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_95" bpmnElement="SequenceFlow_94" sourceElement="BPMNShape_IntermediateCatchEvent_48" targetElement="BPMNShape_Task_19">
|
|
<di:waypoint xsi:type="dc:Point" x="463.0" y="1313.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="463.0" y="1287.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="499.0" y="1287.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_201"/>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_97" bpmnElement="SequenceFlow_96" sourceElement="BPMNShape_EventBasedGateway_2" targetElement="BPMNShape_IntermediateCatchEvent_47">
|
|
<di:waypoint xsi:type="dc:Point" x="570.0" y="935.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="570.0" y="955.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="570.0" y="976.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_202"/>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_99" bpmnElement="SequenceFlow_98" sourceElement="BPMNShape_EventBasedGateway_5" targetElement="BPMNShape_IntermediateCatchEvent_52">
|
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<di:waypoint xsi:type="dc:Point" x="775.0" y="1275.0"/>
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<di:waypoint xsi:type="dc:Point" x="800.0" y="1275.0"/>
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<bpmndi:BPMNLabel id="BPMNLabel_208"/>
|
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_102" bpmnElement="SequenceFlow_101" sourceElement="BPMNShape_Task_19" targetElement="BPMNShape_EventBasedGateway_5">
|
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<di:waypoint xsi:type="dc:Point" x="609.0" y="1283.0"/>
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<di:waypoint xsi:type="dc:Point" x="654.0" y="1283.0"/>
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<di:waypoint xsi:type="dc:Point" x="654.0" y="1275.0"/>
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<di:waypoint xsi:type="dc:Point" x="700.0" y="1275.0"/>
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<bpmndi:BPMNLabel id="BPMNLabel_209"/>
|
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</bpmndi:BPMNEdge>
|
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<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_103" bpmnElement="SequenceFlow_102" sourceElement="BPMNShape_IntermediateCatchEvent_52" targetElement="BPMNShape_Task_20">
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<di:waypoint xsi:type="dc:Point" x="836.0" y="1275.0"/>
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<di:waypoint xsi:type="dc:Point" x="854.0" y="1275.0"/>
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<di:waypoint xsi:type="dc:Point" x="873.0" y="1275.0"/>
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<bpmndi:BPMNLabel id="BPMNLabel_210"/>
|
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</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_109" bpmnElement="SequenceFlow_108" sourceElement="BPMNShape_IntermediateCatchEvent_56" targetElement="BPMNShape_IntermediateThrowEvent_6">
|
|
<di:waypoint xsi:type="dc:Point" x="1099.0" y="1275.0"/>
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<di:waypoint xsi:type="dc:Point" x="1136.0" y="1275.0"/>
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<di:waypoint xsi:type="dc:Point" x="1173.0" y="1275.0"/>
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|
<bpmndi:BPMNLabel id="BPMNLabel_214"/>
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</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_110" bpmnElement="SequenceFlow_109" sourceElement="BPMNShape_Task_20" targetElement="BPMNShape_IntermediateCatchEvent_56">
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|
<di:waypoint xsi:type="dc:Point" x="983.0" y="1275.0"/>
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<di:waypoint xsi:type="dc:Point" x="1023.0" y="1275.0"/>
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<di:waypoint xsi:type="dc:Point" x="1063.0" y="1275.0"/>
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<bpmndi:BPMNLabel id="BPMNLabel_215"/>
|
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_112" bpmnElement="SequenceFlow_111" sourceElement="BPMNShape_EventBasedGateway_5" targetElement="BPMNShape_IntermediateCatchEvent_7">
|
|
<di:waypoint xsi:type="dc:Point" x="725.0" y="1250.0"/>
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<di:waypoint xsi:type="dc:Point" x="725.0" y="1089.0"/>
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<di:waypoint xsi:type="dc:Point" x="728.0" y="1089.0"/>
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<di:waypoint xsi:type="dc:Point" x="728.0" y="928.0"/>
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<bpmndi:BPMNLabel id="BPMNLabel_216"/>
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_113" bpmnElement="SequenceFlow_112" sourceElement="BPMNShape_Task_20" targetElement="BPMNShape_IntermediateCatchEvent_57">
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<di:waypoint xsi:type="dc:Point" x="928.0" y="1300.0"/>
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<di:waypoint xsi:type="dc:Point" x="928.0" y="1337.0"/>
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<di:waypoint xsi:type="dc:Point" x="928.0" y="1375.0"/>
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<bpmndi:BPMNLabel id="BPMNLabel_219"/>
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</bpmndi:BPMNEdge>
|
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<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_114" bpmnElement="SequenceFlow_113" sourceElement="BPMNShape_IntermediateCatchEvent_57" targetElement="BPMNShape_ExclusiveGateway_8">
|
|
<di:waypoint xsi:type="dc:Point" x="910.0" y="1393.0"/>
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|
<di:waypoint xsi:type="dc:Point" x="745.0" y="1393.0"/>
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<di:waypoint xsi:type="dc:Point" x="579.0" y="1393.0"/>
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<bpmndi:BPMNLabel id="BPMNLabel_220"/>
|
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</bpmndi:BPMNEdge>
|
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<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_115" bpmnElement="SequenceFlow_114" sourceElement="BPMNShape_IntermediateCatchEvent_58" targetElement="BPMNShape_Task_20">
|
|
<di:waypoint xsi:type="dc:Point" x="928.0" y="1206.0"/>
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<di:waypoint xsi:type="dc:Point" x="928.0" y="1228.0"/>
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|
<di:waypoint xsi:type="dc:Point" x="928.0" y="1250.0"/>
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<bpmndi:BPMNLabel id="BPMNLabel_221"/>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="BPMNEdge_Association_4" bpmnElement="Association_4" sourceElement="BPMNShape_TextAnnotation_3" targetElement="BPMNShape_IntermediateCatchEvent_41">
|
|
<di:waypoint xsi:type="dc:Point" x="388.0" y="1067.0"/>
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|
<di:waypoint xsi:type="dc:Point" x="388.0" y="1040.0"/>
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<di:waypoint xsi:type="dc:Point" x="388.0" y="1012.0"/>
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<bpmndi:BPMNLabel id="BPMNLabel_226"/>
|
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</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="BPMNEdge_Association_6" bpmnElement="Association_6" sourceElement="BPMNShape_TextAnnotation_3" targetElement="BPMNShape_IntermediateCatchEvent_49">
|
|
<di:waypoint xsi:type="dc:Point" x="388.0" y="1117.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="388.0" y="1143.0"/>
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|
<di:waypoint xsi:type="dc:Point" x="453.0" y="1143.0"/>
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|
<di:waypoint xsi:type="dc:Point" x="453.0" y="1170.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_227"/>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_98" bpmnElement="SequenceFlow_97" sourceElement="BPMNShape_EventBasedGateway_6" targetElement="BPMNShape_IntermediateCatchEvent_8">
|
|
<di:waypoint xsi:type="dc:Point" x="360.0" y="1275.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="206.0" y="1275.0"/>
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|
<di:waypoint xsi:type="dc:Point" x="206.0" y="928.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_211"/>
|
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</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_94" bpmnElement="SequenceFlow_93" sourceElement="BPMNShape_Task_19" targetElement="BPMNShape_EventBasedGateway_6">
|
|
<di:waypoint xsi:type="dc:Point" x="499.0" y="1275.0"/>
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|
<di:waypoint xsi:type="dc:Point" x="455.0" y="1275.0"/>
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|
<di:waypoint xsi:type="dc:Point" x="410.0" y="1275.0"/>
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|
<bpmndi:BPMNLabel id="BPMNLabel_205"/>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_100" bpmnElement="SequenceFlow_99" sourceElement="BPMNShape_EventBasedGateway_6" targetElement="BPMNShape_IntermediateCatchEvent_59">
|
|
<di:waypoint xsi:type="dc:Point" x="385.0" y="1250.0"/>
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|
<di:waypoint xsi:type="dc:Point" x="385.0" y="1228.0"/>
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<di:waypoint xsi:type="dc:Point" x="385.0" y="1206.0"/>
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|
<bpmndi:BPMNLabel id="BPMNLabel_207"/>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_104" bpmnElement="SequenceFlow_103" sourceElement="BPMNShape_IntermediateCatchEvent_59" targetElement="BPMNShape_IntermediateThrowEvent_7">
|
|
<di:waypoint xsi:type="dc:Point" x="367.0" y="1188.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="342.0" y="1188.0"/>
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<di:waypoint xsi:type="dc:Point" x="316.0" y="1188.0"/>
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<bpmndi:BPMNLabel id="BPMNLabel_230"/>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_106" bpmnElement="SequenceFlow_105" sourceElement="BPMNShape_IntermediateCatchEvent_16" targetElement="BPMNShape_ExclusiveGateway_7">
|
|
<di:waypoint xsi:type="dc:Point" x="400.0" y="630.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="400.0" y="664.0"/>
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|
<di:waypoint xsi:type="dc:Point" x="402.0" y="664.0"/>
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|
<di:waypoint xsi:type="dc:Point" x="402.0" y="698.0"/>
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|
<bpmndi:BPMNLabel id="BPMNLabel_232"/>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_107" bpmnElement="SequenceFlow_106" sourceElement="BPMNShape_ExclusiveGateway_7" targetElement="BPMNShape_Task_2">
|
|
<di:waypoint xsi:type="dc:Point" x="402.0" y="748.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="402.0" y="816.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="402.0" y="885.0"/>
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<bpmndi:BPMNLabel id="BPMNLabel_233"/>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_108" bpmnElement="SequenceFlow_107" sourceElement="BPMNShape_ExclusiveGateway_7" targetElement="BPMNShape_ExclusiveGateway_8">
|
|
<di:waypoint xsi:type="dc:Point" x="427.0" y="723.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="478.0" y="723.0"/>
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<di:waypoint xsi:type="dc:Point" x="478.0" y="1240.0"/>
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<di:waypoint xsi:type="dc:Point" x="435.0" y="1240.0"/>
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<di:waypoint xsi:type="dc:Point" x="435.0" y="1393.0"/>
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<di:waypoint xsi:type="dc:Point" x="529.0" y="1393.0"/>
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|
<bpmndi:BPMNLabel id="BPMNLabel_234"/>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_111" bpmnElement="SequenceFlow_110" sourceElement="BPMNShape_IntermediateCatchEvent_8" targetElement="BPMNShape_IntermediateThrowEvent_8">
|
|
<di:waypoint xsi:type="dc:Point" x="206.0" y="892.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="206.0" y="875.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="206.0" y="858.0"/>
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|
<bpmndi:BPMNLabel id="BPMNLabel_237"/>
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</bpmndi:BPMNEdge>
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|
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_118" bpmnElement="SequenceFlow_117" sourceElement="BPMNShape_ExclusiveGateway_8" targetElement="BPMNShape_Task_19">
|
|
<di:waypoint xsi:type="dc:Point" x="554.0" y="1368.0"/>
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<di:waypoint xsi:type="dc:Point" x="554.0" y="1334.0"/>
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|
<di:waypoint xsi:type="dc:Point" x="554.0" y="1300.0"/>
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<bpmndi:BPMNLabel id="BPMNLabel_239"/>
|
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_119" bpmnElement="SequenceFlow_118" sourceElement="BPMNShape_IntermediateCatchEvent_50" targetElement="BPMNShape_Task_3">
|
|
<di:waypoint xsi:type="dc:Point" x="156.0" y="535.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="250.0" y="535.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="345.0" y="535.0"/>
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|
<bpmndi:BPMNLabel id="BPMNLabel_241"/>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_35" bpmnElement="SequenceFlow_34" sourceElement="BPMNShape_IntermediateCatchEvent_51" targetElement="BPMNShape_Task_13">
|
|
<di:waypoint xsi:type="dc:Point" x="2014.0" y="1981.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="2014.0" y="1971.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="1995.0" y="1971.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="1995.0" y="1961.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_96"/>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_42" bpmnElement="SequenceFlow_41" sourceElement="BPMNShape_IntermediateCatchEvent_53" targetElement="BPMNShape_Task_6">
|
|
<di:waypoint xsi:type="dc:Point" x="1920.0" y="1830.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="1920.0" y="1783.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="1922.0" y="1783.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_224"/>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_96" bpmnElement="SequenceFlow_95" sourceElement="BPMNShape_IntermediateCatchEvent_54" targetElement="BPMNShape_Task_5">
|
|
<di:waypoint xsi:type="dc:Point" x="363.0" y="274.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="363.0" y="252.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="363.0" y="230.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_229"/>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="BPMNEdge_Association_8" bpmnElement="Association_8" sourceElement="BPMNShape_DataObject_4" targetElement="BPMNShape_Task_16">
|
|
<di:waypoint xsi:type="dc:Point" x="776.0" y="349.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="776.0" y="300.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="759.0" y="300.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_243"/>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="BPMNEdge_Association_9" bpmnElement="Association_9" sourceElement="BPMNShape_DataObject_5" targetElement="BPMNShape_Task_3">
|
|
<di:waypoint xsi:type="dc:Point" x="518.0" y="600.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="518.0" y="543.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="455.0" y="543.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_245"/>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="BPMNEdge_Association_11" bpmnElement="Association_11" sourceElement="BPMNShape_DataObject_6" targetElement="BPMNShape_Task_19">
|
|
<di:waypoint xsi:type="dc:Point" x="648.0" y="1220.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="648.0" y="1266.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="609.0" y="1266.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_248"/>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_101" bpmnElement="SequenceFlow_100" sourceElement="BPMNShape_IntermediateCatchEvent_55" targetElement="BPMNShape_Task_19">
|
|
<di:waypoint xsi:type="dc:Point" x="517.0" y="1206.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="517.0" y="1228.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="535.0" y="1228.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="535.0" y="1250.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_249"/>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_105" bpmnElement="SequenceFlow_104" sourceElement="BPMNShape_IntermediateCatchEvent_60" targetElement="BPMNShape_Task_2">
|
|
<di:waypoint xsi:type="dc:Point" x="312.0" y="976.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="312.0" y="925.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="347.0" y="925.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_251"/>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_116" bpmnElement="SequenceFlow_115" sourceElement="BPMNShape_IntermediateCatchEvent_61" targetElement="BPMNShape_IntermediateThrowEvent_9">
|
|
<di:waypoint xsi:type="dc:Point" x="949.0" y="292.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="976.0" y="292.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="1003.0" y="292.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_254"/>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_117" bpmnElement="SequenceFlow_116" sourceElement="BPMNShape_EventBasedGateway_3" targetElement="BPMNShape_IntermediateCatchEvent_61">
|
|
<di:waypoint xsi:type="dc:Point" x="838.0" y="292.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="875.0" y="292.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="913.0" y="292.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_255"/>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_120" bpmnElement="SequenceFlow_119" sourceElement="BPMNShape_IntermediateCatchEvent_62" targetElement="BPMNShape_Task_13">
|
|
<di:waypoint xsi:type="dc:Point" x="1947.0" y="1999.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="1958.0" y="1999.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="1958.0" y="1961.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_257"/>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_121" bpmnElement="SequenceFlow_120" sourceElement="BPMNShape_IntermediateCatchEvent_47" targetElement="BPMNShape_ExclusiveGateway_4">
|
|
<di:waypoint xsi:type="dc:Point" x="570.0" y="1012.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="570.0" y="1036.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="570.0" y="1060.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_259"/>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_122" bpmnElement="SequenceFlow_121" sourceElement="BPMNShape_ExclusiveGateway_4" targetElement="BPMNShape_Task_2">
|
|
<di:waypoint xsi:type="dc:Point" x="545.0" y="1085.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="501.0" y="1085.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="501.0" y="922.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="457.0" y="922.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_260"/>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_127" bpmnElement="SequenceFlow_126" sourceElement="BPMNShape_IntermediateCatchEvent_5" targetElement="BPMNShape_Task_16">
|
|
<di:waypoint xsi:type="dc:Point" x="363.0" y="356.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="363.0" y="337.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="676.0" y="337.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="676.0" y="317.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_261"/>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_16" bpmnElement="SequenceFlow_15" sourceElement="BPMNShape_ExclusiveGateway_5" targetElement="BPMNShape_Task_9">
|
|
<di:waypoint xsi:type="dc:Point" x="1375.0" y="1675.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="1412.0" y="1675.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="1449.0" y="1675.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_262"/>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="BPMNEdge_Association_10" bpmnElement="Association_10" sourceElement="BPMNShape_TextAnnotation_6" targetElement="BPMNShape_ExclusiveGateway_5">
|
|
<di:waypoint xsi:type="dc:Point" x="1295.0" y="1620.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="1295.0" y="1635.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="1350.0" y="1635.0"/>
|
|
<di:waypoint xsi:type="dc:Point" x="1350.0" y="1650.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_264"/>
|
|
</bpmndi:BPMNEdge>
|
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</bpmndi:BPMNPlane>
|
|
<bpmndi:BPMNLabelStyle id="BPMNLabelStyle_1">
|
|
<dc:Font name="arial" size="9.0"/>
|
|
</bpmndi:BPMNLabelStyle>
|
|
</bpmndi:BPMNDiagram>
|
|
</bpmn2:definitions> |