5408 lines
277 KiB
XML
5408 lines
277 KiB
XML
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
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<!-- origin at X=0.0 Y=0.0 --><bpmn2:definitions xmlns:bpmn2="http://www.omg.org/spec/BPMN/20100524/MODEL" xmlns:bpmndi="http://www.omg.org/spec/BPMN/20100524/DI" xmlns:dc="http://www.omg.org/spec/DD/20100524/DC" xmlns:di="http://www.omg.org/spec/DD/20100524/DI" xmlns:ext="http://org.eclipse.bpmn2/ext" xmlns:imixs="http://www.imixs.org/bpmn2" xmlns:open-bpmn="http://open-bpmn.org/XMLSchema" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" exporter="org.eclipse.bpmn2.modeler.core" exporterVersion="1.5.2.SNAPSHOT-v20200602-1600-B1" id="Definitions_1" targetNamespace="http://www.imixs.org/bpmn2">
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<bpmn2:extensionElements>
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<imixs:item name="txtworkflowmodelversion" type="xs:string">
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<imixs:value><![CDATA[rechnungseingang-sachrechnung-pl-1.0]]></imixs:value>
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</imixs:item>
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<imixs:item name="txtfieldmapping" type="xs:string">
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<imixs:value><![CDATA[Ersteller|$creator]]></imixs:value>
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<imixs:value><![CDATA[Aktueller Bearbeiter|$editor]]></imixs:value>
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<imixs:value><![CDATA[Eigentümer|namowner]]></imixs:value>
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<imixs:value><![CDATA[Prozess-Verantwortliche|process.manager]]></imixs:value>
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<imixs:value><![CDATA[Prozess-Team|process.team]]></imixs:value>
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<imixs:value><![CDATA[Prozess-Assistenz|process.assist]]></imixs:value>
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<imixs:value><![CDATA[Bereichs-Verantwortliche|space.manager]]></imixs:value>
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<imixs:value><![CDATA[Bereichs-Team|space.team]]></imixs:value>
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<imixs:value><![CDATA[Bereichs-Assistenz|space.assist]]></imixs:value>
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<imixs:value><![CDATA[Verantwortlich|sb.team]]></imixs:value>
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</imixs:item>
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<imixs:item name="txttimefieldmapping" type="xs:string">
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<imixs:value><![CDATA[Fälligkeitsdatum|invoice.duedate]]></imixs:value>
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<imixs:value><![CDATA[Bezahldatum|invoice.postingdate]]></imixs:value>
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</imixs:item>
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<imixs:item name="txtplugins" type="xs:string">
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<imixs:value><![CDATA[org.imixs.workflow.engine.plugins.ResultPlugin]]></imixs:value>
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<imixs:value><![CDATA[org.imixs.workflow.engine.plugins.RulePlugin]]></imixs:value>
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<imixs:value><![CDATA[org.imixs.marty.profile.ProfilePlugin]]></imixs:value>
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<imixs:value><![CDATA[org.imixs.marty.plugins.CommentPlugin]]></imixs:value>
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<imixs:value><![CDATA[org.imixs.marty.plugins.SequenceNumberPlugin]]></imixs:value>
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<imixs:value><![CDATA[org.imixs.marty.team.TeamPlugin]]></imixs:value>
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<imixs:value><![CDATA[org.imixs.marty.profile.DeputyPlugin]]></imixs:value>
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<imixs:value><![CDATA[com.alexanderlogistics.InvoicePlugin]]></imixs:value>
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<imixs:value><![CDATA[org.imixs.workflow.sepa.plugins.IBANBICPlugin]]></imixs:value>
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<imixs:value><![CDATA[org.imixs.workflow.engine.plugins.OwnerPlugin]]></imixs:value>
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<imixs:value><![CDATA[org.imixs.workflow.engine.plugins.HistoryPlugin]]></imixs:value>
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<imixs:value><![CDATA[org.imixs.workflow.engine.plugins.LogPlugin]]></imixs:value>
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<imixs:value><![CDATA[org.imixs.workflow.engine.plugins.ApplicationPlugin]]></imixs:value>
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<imixs:value><![CDATA[org.imixs.workflow.engine.plugins.IntervalPlugin]]></imixs:value>
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<imixs:value><![CDATA[org.imixs.workflow.engine.plugins.SplitAndJoinPlugin]]></imixs:value>
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<imixs:value><![CDATA[org.imixs.marty.profile.MailPlugin]]></imixs:value>
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<imixs: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_1" name="org.imixs.ml.workflow.MLAdapter"/>
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<bpmn2:signal id="Signal_2" name="org.imixs.archive.documents.OCRDocumentAdapter"/>
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<bpmn2:signal id="Signal_3" name="com.alexanderlogistics.CargosoftExportAdapter"/>
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<bpmn2:collaboration id="Collaboration_1">
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<bpmn2:participant id="Participant_1" name="Sachrechnung" processRef="Process_1">
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<bpmn2:documentation id="documentation_Xyw6SQ"/>
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</bpmn2:participant>
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</bpmn2:collaboration>
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<bpmn2:process definitionalCollaborationRef="Collaboration_1" id="Process_1" isExecutable="false" name="Sachrechnung">
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<bpmn2:laneSet id="LaneSet_1" name="Lane Set 1">
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<bpmn2:lane id="Lane_1" name="Buchhaltung">
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<bpmn2:flowNodeRef>Task_2</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>ExclusiveGateway_1</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>StartEvent_1</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_3</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_13</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_6</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_24</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_7</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>EndEvent_3</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>Task_8</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_19</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateThrowEvent_3</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_5000-20</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>EventBasedGateway_1</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_36</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateThrowEvent_6</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_40</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateThrowEvent_7</bpmn2:flowNodeRef>
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<bpmn2:documentation id="documentation_iMb60w"/>
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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>Task_6</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_15</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>Task_15</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateThrowEvent_1</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_9</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_11</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>Task_7</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>EventBasedGateway_4</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_31</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_5</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>Task_9</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_10</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateThrowEvent_5</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_16</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>Task_5</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_1</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_20</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_22</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>ExclusiveGateway_2</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_29</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>EndEvent_4</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_12</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_23</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_28</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_18</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_30</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_14</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>Task_1</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_26</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>Task_14</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>Task_10</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>Task_11</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>ExclusiveGateway_4</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_34</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_35</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_17</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>EndEvent_2</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_37</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_38</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_39</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>Task_12</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_41</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_42</bpmn2:flowNodeRef>
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<bpmn2:documentation id="documentation_fufjXQ"/>
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</bpmn2:lane>
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<bpmn2:lane id="Lane_6" name="Process Manager">
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<bpmn2:flowNodeRef>IntermediateCatchEvent_21</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>Task_3</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_25</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>EventBasedGateway_2</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_5005-20</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>Task_4</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>Task_5005</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>EndEvent_1</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_4</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>ExclusiveGateway_3</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_8</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_27</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_5005-10</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateThrowEvent_4</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateThrowEvent_2</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_2</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_32</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>EventBasedGateway_3</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_33</bpmn2:flowNodeRef>
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<bpmn2:documentation id="documentation_0hbndQ"/>
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</bpmn2:lane>
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</bpmn2:laneSet>
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<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_5000-20" imixs:activityid="50" name="Weiterleiten">
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<bpmn2:extensionElements>
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<imixs:item name="keyarchive" type="xs:string">
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<imixs:value><![CDATA[0]]></imixs:value>
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</imixs:item>
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<imixs:item name="txtmailsubject" type="xs:string">
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<imixs:value><![CDATA[Empfangsbestätigung Rechnungseingang]]></imixs:value>
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</imixs:item>
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<imixs:item name="keyaccessmode" type="xs:string">
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<imixs:value><![CDATA[0]]></imixs:value>
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</imixs:item>
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<imixs:item name="keyscheduledactivity" type="xs:string">
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<imixs:value><![CDATA[0]]></imixs:value>
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</imixs:item>
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<imixs:item name="rtfmailbody" type="xs:string">
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<imixs:value><![CDATA[Hallo,
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die von Ihnen an uns gesendete Eingangsrechung haben wir erhalten.
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Die Bearbeitung erfolgt in Kürze.
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Bei Fragen wenden Sie sich bitte an info@imixs.com
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]]></imixs:value>
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</imixs:item>
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<imixs:item name="keyversion" type="xs:string">
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<imixs:value><![CDATA[0]]></imixs:value>
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</imixs:item>
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<imixs:item name="keyaddwritefields" type="xs:string">
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<imixs:value><![CDATA[process.manager]]></imixs:value>
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<imixs:value><![CDATA[process.team]]></imixs:value>
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</imixs:item>
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<imixs:item name="numnextactivityid" type="xs:int">
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<imixs:value><![CDATA[0]]></imixs:value>
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</imixs:item>
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<imixs:item name="keyfollowup" type="xs:string">
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<imixs:value><![CDATA[2]]></imixs:value>
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</imixs:item>
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<imixs:item name="keypublicresult" type="xs:string">
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<imixs:value><![CDATA[1]]></imixs:value>
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</imixs:item>
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<imixs:item name="keyownershipfields" type="xs:string">
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<imixs:value><![CDATA[process.team]]></imixs:value>
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</imixs:item>
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<imixs:item name="numnextid" type="xs:int">
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<imixs:value><![CDATA[5005]]></imixs:value>
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</imixs:item>
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<imixs:item name="txtnextprocesstree" type="xs:string">
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<imixs:value/>
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</imixs:item>
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<imixs:item name="txtactivityresult" type="xs:string">
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<imixs:value><![CDATA[<item name="action">home</item>
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<taxonomy name="buchhaltung">
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<type>stop</type>
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<anonymised>false</anonymised>
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</taxonomy>]]></imixs:value>
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</imixs:item>
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<imixs:item name="txtname" type="xs:string">
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<imixs:value><![CDATA[Akzeptieren]]></imixs:value>
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</imixs:item>
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<imixs:item name="keyownershipmode" type="xs:string">
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<imixs:value><![CDATA[1]]></imixs:value>
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</imixs:item>
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<imixs:item name="rtfresultlog" type="xs:string">
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<imixs:value><![CDATA[Rechnung erfasst und weitergeleitet ⇨ Verwaltung]]></imixs:value>
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</imixs:item>
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<imixs:item name="keyupdateacl" type="xs:boolean">
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<imixs:value>false</imixs:value>
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</imixs:item>
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<imixs:item name="txtbusinessrule" type="CDATA">
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<imixs:value><![CDATA[var result={};
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result.isValid=true;
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// SEPA ?
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if (workitem['payment.type'][0]!="direct_debit" && workitem['payment.type'][0]!="no_sepa" && workitem['payment.type'][0]!="credit" ) {
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if ( workitem['cdtr.iban'][0]=='' || workitem['cdtr.bic'][0]=='' ) {
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result.isValid=false;
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result.errorMessage='Bitte geben Sie eine gültige IBAN/BIC ein.';
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}
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}]]></imixs:value>
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</imixs:item>
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</bpmn2:extensionElements>
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<bpmn2:documentation id="Documentation_105"><![CDATA[Rechnung erfasst und zur Prüfung weiterleiten]]></bpmn2:documentation>
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<bpmn2:incoming>SequenceFlow_46</bpmn2:incoming>
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<bpmn2:outgoing>SequenceFlow_1</bpmn2:outgoing>
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</bpmn2:intermediateCatchEvent>
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<bpmn2:exclusiveGateway gatewayDirection="Converging" id="ExclusiveGateway_1">
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<bpmn2:incoming>SequenceFlow_0</bpmn2:incoming>
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<bpmn2:incoming>SequenceFlow_15</bpmn2:incoming>
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<bpmn2:incoming>SequenceFlow_21</bpmn2:incoming>
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<bpmn2:outgoing>SequenceFlow_33</bpmn2:outgoing>
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<bpmn2:documentation id="documentation_rAPOTg"/>
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</bpmn2:exclusiveGateway>
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<bpmn2:sequenceFlow id="SequenceFlow_33" sourceRef="ExclusiveGateway_1" targetRef="Task_2">
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<bpmn2:documentation id="documentation_uHD5pw"/>
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</bpmn2:sequenceFlow>
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<bpmn2:startEvent id="StartEvent_1" name="Start">
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<bpmn2:outgoing>SequenceFlow_0</bpmn2:outgoing>
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<bpmn2:documentation id="documentation_e4Y1nQ"/>
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</bpmn2:startEvent>
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<bpmn2:sequenceFlow id="SequenceFlow_0" sourceRef="StartEvent_1" targetRef="ExclusiveGateway_1">
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<bpmn2:documentation id="documentation_9ronlA"/>
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</bpmn2:sequenceFlow>
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<bpmn2:task id="Task_5005" imixs:processid="5200" name="Sachprüfung">
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<bpmn2:extensionElements>
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<imixs:item name="txteditorid" type="xs:string">
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<imixs:value><![CDATA[alexander/form_basic]]></imixs:value>
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</imixs:item>
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<imixs:item name="txtworkflowabstract" type="xs:string">
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<imixs:value><![CDATA[<itemvalue>txtlastcomment</itemvalue>]]></imixs:value>
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</imixs:item>
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<imixs:item name="txtname" type="xs:string">
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<imixs:value><![CDATA[in Prüfung]]></imixs:value>
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</imixs:item>
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<imixs:item name="txtimageurl" type="xs:string">
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<imixs:value><![CDATA[typcn-download|typcn-info,imixs-info,icon-sub-ne]]></imixs:value>
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</imixs:item>
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<imixs:item name="txtworkflowsummary" type="xs:string">
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<imixs:value><![CDATA[<itemvalue>_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.manager]]></imixs:value>
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</imixs:item>
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<imixs:item name="keyaddwritefields" type="xs:string">
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<imixs:value><![CDATA[process.team]]></imixs:value>
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<imixs:value><![CDATA[process.manager]]></imixs:value>
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<imixs:value><![CDATA[space.manager]]></imixs:value>
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</imixs:item>
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<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_42</bpmn2:incoming>
|
|
<bpmn2:incoming>SequenceFlow_63</bpmn2:incoming>
|
|
<bpmn2:incoming>SequenceFlow_71</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_37</bpmn2:outgoing>
|
|
<bpmn2:outgoing>SequenceFlow_66</bpmn2:outgoing>
|
|
</bpmn2:task>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_37" sourceRef="Task_5005" targetRef="EventBasedGateway_2">
|
|
<bpmn2:documentation id="documentation_vyqklA"/>
|
|
</bpmn2:sequenceFlow>
|
|
<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/>
|
|
</imixs:item>
|
|
<imixs:item name="txtactivityresult" type="xs:string">
|
|
<imixs:value><![CDATA[<item name="action">home</item>
|
|
<item name="space.lastname"><itemvalue>space.name</itemvalue></item>
|
|
]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[Freigabe einholen]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfresultlog" type="xs:string">
|
|
<imixs:value><![CDATA[Sachlich geprüft und freigegeben.]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs:boolean">
|
|
<imixs:value>false</imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtbusinessrule" type="CDATA">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_23"><![CDATA[Sachrechnung geprüft]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_8</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_55</bpmn2:outgoing>
|
|
<bpmn2:outputSet id="OutputSet_2" name="Output Set 2"/>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_5005-10" imixs:activityid="10" name="Speichern">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="keylogtimeformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyarchive" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtmailsubject" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="keyaccessmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyscheduledactivity" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfmailbody" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="keyversion" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[$creator]]></imixs:value>
|
|
<imixs:value><![CDATA[$editor]]></imixs:value>
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextactivityid" type="xs:int">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyfollowup" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keypublicresult" type="xs:string">
|
|
<imixs:value><![CDATA[1]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keylogdateformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string">
|
|
<imixs:value><![CDATA[$editor]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtnextprocesstree" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="numnextid" type="xs:int">
|
|
<imixs:value><![CDATA[5005]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtactivityresult" type="xs:string">
|
|
<imixs:value><![CDATA[<item name="comment" ignore="true"/>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[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/>
|
|
</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:documentation id="documentation_0rIS1w"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:eventBasedGateway gatewayDirection="Diverging" id="EventBasedGateway_2">
|
|
<bpmn2:incoming>SequenceFlow_37</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_8</bpmn2:outgoing>
|
|
<bpmn2:outgoing>SequenceFlow_54</bpmn2:outgoing>
|
|
<bpmn2:documentation id="documentation_OEhUsQ"/>
|
|
</bpmn2:eventBasedGateway>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_8" sourceRef="EventBasedGateway_2" targetRef="IntermediateCatchEvent_5005-20">
|
|
<bpmn2:documentation id="documentation_ucyZBA"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:task id="Task_2" imixs:processid="5001" name="Bearbeitung">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="txteditorid" type="xs:string">
|
|
<imixs:value><![CDATA[alexander/form_basic]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtworkflowabstract" type="xs:string">
|
|
<imixs:value><![CDATA[<itemvalue>txtlastcomment</itemvalue>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[Rechnung erhalten]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtimageurl" type="xs:string">
|
|
<imixs:value><![CDATA[typcn-download]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtworkflowsummary" type="xs:string">
|
|
<imixs:value><![CDATA[<itemvalue>_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_2"><![CDATA[<textblock><itemvalue>$workflowgroup</itemvalue> - <itemvalue>$workflowstatus</itemvalue></textblock>]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_33</bpmn2:incoming>
|
|
<bpmn2:incoming>SequenceFlow_20</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_22</bpmn2:outgoing>
|
|
</bpmn2:task>
|
|
<bpmn2:dataObject id="DataObject_2" name="Invoice Form">
|
|
<bpmn2:documentation id="Documentation_8"><![CDATA[<?xml version="1.0"?>
|
|
<imixs-form>
|
|
<imixs-form-section columns="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="" type="custom" path="alexander/zahlungsart" label="Zahlungsart:" />
|
|
</imixs-form-section>
|
|
</imixs-form>]]></bpmn2:documentation>
|
|
<bpmn2:dataState id="DataState_1"/>
|
|
</bpmn2:dataObject>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_13" imixs:activityid="10" name="Speichern">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="keylogtimeformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyarchive" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtmailsubject" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="keyaccessmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyscheduledactivity" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfmailbody" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="keyversion" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[$creator]]></imixs:value>
|
|
<imixs:value><![CDATA[$editor]]></imixs:value>
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextactivityid" type="xs:int">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyfollowup" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keypublicresult" type="xs:string">
|
|
<imixs:value><![CDATA[1]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keylogdateformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string">
|
|
<imixs:value><![CDATA[$editor]]></imixs:value>
|
|
<imixs:value><![CDATA[$creator]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextid" type="xs:int">
|
|
<imixs:value><![CDATA[5000]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtnextprocesstree" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="txtactivityresult" type="xs:string">
|
|
<imixs:value><![CDATA[<item name="comment" ignore="true"/>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[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/>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs:boolean">
|
|
<imixs:value>false</imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keymailreceiverfields" type="xs:string"/>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_19"><![CDATA[Zwischenspeichern]]></bpmn2:documentation>
|
|
<bpmn2:outgoing>SequenceFlow_20</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_20" sourceRef="IntermediateCatchEvent_13" targetRef="Task_2">
|
|
<bpmn2:documentation id="documentation_ZJ0gyA"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_3" name="ABLEHNEN">
|
|
<bpmn2:outgoing>SequenceFlow_15</bpmn2:outgoing>
|
|
<bpmn2:linkEventDefinition id="LinkEventDefinition_1" name="Link Event Definition 6"/>
|
|
<bpmn2:documentation id="documentation_JF9kPQ"/>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_15" sourceRef="IntermediateCatchEvent_3" targetRef="ExclusiveGateway_1">
|
|
<bpmn2:documentation id="documentation_zKu49g"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_6" imixs:activityid="980" name="[Übertrag - Rechungseingang]">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="keylogtimeformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyarchive" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtmailsubject" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="keyaccessmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyscheduledactivity" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfmailbody" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="keyversion" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[$creator]]></imixs:value>
|
|
<imixs:value><![CDATA[$editor]]></imixs:value>
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextactivityid" type="xs:int">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyfollowup" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keypublicresult" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keylogdateformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string">
|
|
<imixs:value><![CDATA[$editor]]></imixs:value>
|
|
<imixs:value><![CDATA[$creator]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextid" type="xs:int">
|
|
<imixs:value><![CDATA[5000]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtnextprocesstree" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="txtactivityresult" type="xs:string">
|
|
<imixs:value><![CDATA[<item name="comment" ignore="true"/>
|
|
<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[Übertrag aus Rechnungseingang]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs:boolean">
|
|
<imixs:value>false</imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_5"><![CDATA[Import]]></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:documentation id="documentation_oCkd7g"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:task id="Task_4" imixs:processid="5800" name="Reklamiert abgeschlossen">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="txteditorid" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="txtworkflowabstract" type="xs:string">
|
|
<imixs:value><![CDATA[<itemvalue>txtlastcomment</itemvalue>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[Rechnung erhalten]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtimageurl" type="xs:string">
|
|
<imixs:value><![CDATA[typcn-download|typcn-tick,imixs-success,icon-sub-ne]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtworkflowsummary" type="xs:string">
|
|
<imixs:value><![CDATA[<itemvalue>_img</itemvalue><itemvalue>numsequencenumber</itemvalue>: <itemvalue>cdtr.name</itemvalue> <itemvalue>invoice.number</itemvalue> (<itemvalue>invoice.currency</itemvalue> <itemvalue>invoice.total</itemvalue>) <itemvalue>space.name</itemvalue>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs:boolean">
|
|
<imixs:value>true</imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string"/>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txttype" type="xs:string">
|
|
<imixs:value><![CDATA[workitemarchive]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="namaddreadaccess" type="xs:string">
|
|
<imixs:value><![CDATA[{process:?:member}]]></imixs:value>
|
|
<imixs:value><![CDATA[{space:?:member}]]></imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_54"><![CDATA[<textblock><itemvalue>$workflowgroup</itemvalue> - <itemvalue>$workflowstatus</itemvalue></textblock>]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_59</bpmn2:incoming>
|
|
<bpmn2:incoming>SequenceFlow_7</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_40</bpmn2:outgoing>
|
|
</bpmn2:task>
|
|
<bpmn2:endEvent id="EndEvent_1" name="Ende">
|
|
<bpmn2:incoming>SequenceFlow_40</bpmn2:incoming>
|
|
<bpmn2:documentation id="documentation_5MW0mQ"/>
|
|
</bpmn2:endEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_40" sourceRef="Task_4" targetRef="EndEvent_1">
|
|
<bpmn2:documentation id="documentation_0Mve1w"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_21" imixs:activityid="40" name="Reklamieren">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="keyarchive" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtmailsubject" type="xs:string">
|
|
<imixs:value><![CDATA[Reklamation <itemvalue>cdtr.name</itemvalue> <itemvalue>invoice.number</itemvalue>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaccessmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyscheduledactivity" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfmailbody" type="xs:string">
|
|
<imixs:value><![CDATA[Folgende Gutschrift ist nicht in Ordnung:
|
|
|
|
Kreditor: <itemvalue>cdtr.name</itemvalue>
|
|
Rechnungsnummer: <itemvalue>invoice.number</itemvalue>
|
|
Betrag: <itemvalue>invoice.total</itemvalue> <itemvalue>invoice.currency</itemvalue>
|
|
|
|
<attachments></attachments>
|
|
]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyversion" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextactivityid" type="xs:int">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyfollowup" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keypublicresult" type="xs:string">
|
|
<imixs:value><![CDATA[1]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string">
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextid" type="xs:int">
|
|
<imixs:value><![CDATA[5005]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtnextprocesstree" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="txtactivityresult" type="xs:string">
|
|
<imixs:value><![CDATA[<item name="action">home</item>
|
|
<validation name="required">false</validation>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[Akzeptieren]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipmode" type="xs:string">
|
|
<imixs:value><![CDATA[1]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfresultlog" type="xs:string">
|
|
<imixs:value><![CDATA[Rechnung reklamiert.]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs:boolean">
|
|
<imixs:value>false</imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtbusinessrule" type="CDATA">
|
|
<imixs:value><![CDATA[var result={};
|
|
var refField="txtcomment";
|
|
result.isValid=true;
|
|
|
|
if ( ( workitem.get(refField) == null || ''==workitem.get(refField)[0]) ) {
|
|
result.isValid=false;
|
|
result.errorMessage='Bitte geben Sie einen Kommentar ein.';
|
|
}]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keymailreceiverfields" type="xs:string">
|
|
<imixs:value><![CDATA[$editor]]></imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_53"><![CDATA[Rechnung beenden, Reklamationsmail an Outlook senden.]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_54</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_6</bpmn2:outgoing>
|
|
<bpmn2:messageEventDefinition id="MessageEventDefinition_2"/>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_54" sourceRef="EventBasedGateway_2" targetRef="IntermediateCatchEvent_21">
|
|
<bpmn2:documentation id="documentation_zJlwZQ"/>
|
|
</bpmn2:sequenceFlow>
|
|
<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="true" label="Rechnungsdatum:" />
|
|
<item name="invoice.duedate" type="date" required="true" label="Fälligkeitsdatum:" />
|
|
</imixs-form-section>
|
|
|
|
<imixs-form-section columns="3">
|
|
<item name="invoice.total" type="currency" readonly="true" required="true" label="Rechnungsbetrag:" />
|
|
<item name="invoice.currency" type="selectOneMenu" required="true" options="EUR;CHF;SEK;RUB;NOK;GBP;USD;CAD" label="Währung:" />
|
|
</imixs-form-section>
|
|
<imixs-form-section columns="2">
|
|
|
|
<item name="cdtr.iban" type="text" readonly="true" label="IBAN:" />
|
|
<item name="cdtr.bic" type="text" readonly="true" label="BIC:" />
|
|
</imixs-form-section>
|
|
|
|
<imixs-form-section columns="2">
|
|
<item name="" type="custom" path="alexander/zahlungsart" label="Zahlungsart:" />
|
|
</imixs-form-section>
|
|
|
|
</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/>
|
|
</imixs:item>
|
|
<imixs:item name="txtworkflowabstract" type="xs:string">
|
|
<imixs:value><![CDATA[<itemvalue>txtlastcomment</itemvalue>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[Rechnung erhalten]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtimageurl" type="xs:string">
|
|
<imixs:value><![CDATA[typcn-download|typcn-delete,imixs-error,icon-sub-ne]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtworkflowsummary" type="xs:string">
|
|
<imixs:value><![CDATA[<itemvalue>numsequencenumber</itemvalue>: <itemvalue>cdtr.name</itemvalue> <itemvalue>invoice.number</itemvalue> (<itemvalue>invoice.currency</itemvalue> <itemvalue>invoice.total</itemvalue>) <itemvalue>space.name</itemvalue>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs:boolean">
|
|
<imixs:value>true</imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string"/>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txttype" type="xs:string">
|
|
<imixs:value><![CDATA[workitemarchive]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="namaddreadaccess" type="xs:string">
|
|
<imixs:value><![CDATA[{process:?:member}]]></imixs:value>
|
|
<imixs:value><![CDATA[{space:?:member}]]></imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_10"><![CDATA[<textblock><itemvalue>$workflowgroup</itemvalue> - <itemvalue>$workflowstatus</itemvalue></textblock>]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_17</bpmn2:incoming>
|
|
<bpmn2:incoming>SequenceFlow_60</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_9</bpmn2:outgoing>
|
|
</bpmn2:task>
|
|
<bpmn2:endEvent id="EndEvent_3" name="Ende">
|
|
<bpmn2:incoming>SequenceFlow_9</bpmn2:incoming>
|
|
<bpmn2:documentation id="documentation_07wkoQ"/>
|
|
</bpmn2:endEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_9" sourceRef="Task_8" targetRef="EndEvent_3">
|
|
<bpmn2:documentation id="documentation_SFtp3Q"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_7" name="STORNO">
|
|
<bpmn2:outgoing>SequenceFlow_17</bpmn2:outgoing>
|
|
<bpmn2:linkEventDefinition id="LinkEventDefinition_4" name="Link Event Definition 6"/>
|
|
<bpmn2:documentation id="documentation_dy0B5w"/>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_17" sourceRef="IntermediateCatchEvent_7" targetRef="Task_8">
|
|
<bpmn2:documentation id="documentation_LAunvQ"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:eventBasedGateway gatewayDirection="Diverging" id="EventBasedGateway_1">
|
|
<bpmn2:incoming>SequenceFlow_22</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_46</bpmn2:outgoing>
|
|
<bpmn2:outgoing>SequenceFlow_49</bpmn2:outgoing>
|
|
<bpmn2:outgoing>SequenceFlow_78</bpmn2:outgoing>
|
|
<bpmn2:outgoing>SequenceFlow_83</bpmn2:outgoing>
|
|
<bpmn2:documentation id="documentation_l4B34Q"/>
|
|
</bpmn2:eventBasedGateway>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_22" sourceRef="Task_2" targetRef="EventBasedGateway_1">
|
|
<bpmn2:documentation id="documentation_uLV9zA"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_46" sourceRef="EventBasedGateway_1" targetRef="IntermediateCatchEvent_5000-20">
|
|
<bpmn2:documentation id="documentation_0YkxuA"/>
|
|
</bpmn2:sequenceFlow>
|
|
<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/>
|
|
</imixs:item>
|
|
<imixs:item name="keyaccessmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyscheduledactivity" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfmailbody" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="keyversion" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextactivityid" type="xs:int">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyfollowup" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keypublicresult" type="xs:string">
|
|
<imixs:value><![CDATA[1]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keylogdateformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string">
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextid" type="xs:int">
|
|
<imixs:value><![CDATA[5020]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtnextprocesstree" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="txtactivityresult" type="xs:string">
|
|
<imixs:value><![CDATA[<item name="action">home</item>
|
|
<validation name="required">false</validation>
|
|
<validation name="confirm">Wollen Sie den Vorgang wirklich löschen?</validation>
|
|
<taxonomy name="buchhaltung">
|
|
<type>stop</type>
|
|
<anonymised>false</anonymised>
|
|
</taxonomy>
|
|
<ml-config name="status">cancel</ml-config>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[Anweisen]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfresultlog" type="xs:string">
|
|
<imixs:value><![CDATA[Gelöscht.]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs:boolean">
|
|
<imixs:value>false</imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtbusinessrule" type="CDATA">
|
|
<imixs:value><![CDATA[var result={};
|
|
var refField="txtcomment";
|
|
result.isValid=true;
|
|
|
|
if ( ( workitem.get(refField) == null || ''==workitem.get(refField)[0]) ) {
|
|
result.isValid=false;
|
|
result.errorMessage='Bitte geben Sie einen Kommentar ein.';
|
|
}]]></imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_38"><![CDATA[Rechnung nicht in Ordnung.]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_49</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_48</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:intermediateThrowEvent id="IntermediateThrowEvent_3" name="STORNO">
|
|
<bpmn2:incoming>SequenceFlow_48</bpmn2:incoming>
|
|
<bpmn2:linkEventDefinition id="LinkEventDefinition_5" name="Link Event Definition 5"/>
|
|
<bpmn2:documentation id="documentation_giDbYg"/>
|
|
</bpmn2:intermediateThrowEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_48" sourceRef="IntermediateCatchEvent_19" targetRef="IntermediateThrowEvent_3">
|
|
<bpmn2:documentation id="documentation_j69SxA"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_49" sourceRef="EventBasedGateway_1" targetRef="IntermediateCatchEvent_19">
|
|
<bpmn2:documentation id="documentation_KrgUDw"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_24" imixs:activityid="10" name="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/>
|
|
</imixs:item>
|
|
<imixs:item name="keyaccessmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyscheduledactivity" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfmailbody" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="keyversion" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[$creator]]></imixs:value>
|
|
<imixs:value><![CDATA[$editor]]></imixs:value>
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextactivityid" type="xs:int">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyfollowup" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keypublicresult" type="xs:string">
|
|
<imixs:value><![CDATA[1]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keylogdateformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string">
|
|
<imixs:value><![CDATA[$editor]]></imixs:value>
|
|
<imixs:value><![CDATA[$creator]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextid" type="xs:int">
|
|
<imixs:value><![CDATA[5000]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtnextprocesstree" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="txtactivityresult" type="xs:string">
|
|
<imixs:value><![CDATA[<item name="action">home</item>
|
|
<validation name="required">false</validation>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[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/>
|
|
</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/>
|
|
</imixs:item>
|
|
<imixs:item name="keyaccessmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyscheduledactivity" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfmailbody" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="keyversion" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[$creator]]></imixs:value>
|
|
<imixs:value><![CDATA[$editor]]></imixs:value>
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextactivityid" type="xs:int">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyfollowup" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keypublicresult" type="xs:string">
|
|
<imixs:value><![CDATA[1]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keylogdateformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string">
|
|
<imixs:value><![CDATA[$editor]]></imixs:value>
|
|
<imixs:value><![CDATA[$creator]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextid" type="xs:int">
|
|
<imixs:value><![CDATA[5000]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtnextprocesstree" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="txtactivityresult" type="xs:string">
|
|
<imixs:value><![CDATA[<item name="action">home</item>
|
|
<validation name="required">false</validation>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[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/>
|
|
</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:documentation id="documentation_caAEAg"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_60" sourceRef="IntermediateCatchEvent_24" targetRef="Task_8">
|
|
<bpmn2:documentation id="documentation_ypxylQ"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_2" imixs:activityid="30" name="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/>
|
|
</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/>
|
|
</imixs:item>
|
|
<imixs:item name="keymailreceiverfields" type="xs:string"/>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_1"><![CDATA[Rechnung beenden.]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_68</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_7</bpmn2:outgoing>
|
|
<bpmn2:outputSet id="OutputSet_3" name="Output Set 3"/>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:task id="Task_3" imixs:processid="5250" name="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[process.manager]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
<imixs: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_7"><![CDATA[<textblock><itemvalue>$workflowgroup</itemvalue> - <itemvalue>$workflowstatus</itemvalue></textblock>]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_3</bpmn2:incoming>
|
|
<bpmn2:incoming>SequenceFlow_6</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_2</bpmn2:outgoing>
|
|
<bpmn2:outgoing>SequenceFlow_39</bpmn2:outgoing>
|
|
</bpmn2:task>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_4" imixs:activityid="10" name="Speichern">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="keylogtimeformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyarchive" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtmailsubject" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="keyaccessmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyscheduledactivity" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfmailbody" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="keyversion" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[$creator]]></imixs:value>
|
|
<imixs:value><![CDATA[$editor]]></imixs:value>
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextactivityid" type="xs:int">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyfollowup" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keypublicresult" type="xs:string">
|
|
<imixs:value><![CDATA[1]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keylogdateformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string">
|
|
<imixs:value><![CDATA[$editor]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtnextprocesstree" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="numnextid" type="xs:int">
|
|
<imixs:value><![CDATA[5005]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtactivityresult" type="xs:string">
|
|
<imixs:value><![CDATA[<item name="comment" ignore="true"/>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[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/>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs:boolean">
|
|
<imixs:value>false</imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_4"><![CDATA[Zwischenspeichern]]></bpmn2:documentation>
|
|
<bpmn2:outgoing>SequenceFlow_3</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_2" sourceRef="Task_3" targetRef="EventBasedGateway_3">
|
|
<bpmn2:documentation id="documentation_L50D7g"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_3" sourceRef="IntermediateCatchEvent_4" targetRef="Task_3">
|
|
<bpmn2:documentation id="documentation_9MCtOg"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_6" sourceRef="IntermediateCatchEvent_21" targetRef="Task_3">
|
|
<bpmn2:documentation id="documentation_UacTCw"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_7" sourceRef="IntermediateCatchEvent_2" targetRef="Task_4">
|
|
<bpmn2:documentation id="documentation_nMJP5A"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_1" sourceRef="IntermediateCatchEvent_5000-20" targetRef="ExclusiveGateway_3">
|
|
<bpmn2:documentation id="documentation_7jr16g"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_1" 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/>
|
|
</imixs:item>
|
|
<imixs:item name="keyaccessmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyscheduledactivity" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfmailbody" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="keyversion" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[$creator]]></imixs:value>
|
|
<imixs:value><![CDATA[$editor]]></imixs:value>
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextactivityid" type="xs:int">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyfollowup" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keypublicresult" type="xs:string">
|
|
<imixs:value><![CDATA[1]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keylogdateformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string">
|
|
<imixs:value><![CDATA[$editor]]></imixs:value>
|
|
<imixs:value><![CDATA[$creator]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextid" type="xs:int">
|
|
<imixs:value><![CDATA[5000]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtnextprocesstree" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="txtactivityresult" type="xs:string">
|
|
<imixs:value><![CDATA[<item name="comment" ignore="true"/>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[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/>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs:boolean">
|
|
<imixs:value>false</imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_12"><![CDATA[Zwischenspeichern]]></bpmn2:documentation>
|
|
<bpmn2:outgoing>SequenceFlow_4</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:task id="Task_1" imixs:processid="5300" name="Freigabe">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="txteditorid" type="xs:string">
|
|
<imixs:value><![CDATA[alexander/form_basic]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtworkflowabstract" type="xs:string">
|
|
<imixs:value><![CDATA[<itemvalue>txtlastcomment</itemvalue>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[Rechnung erhalten]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtimageurl" type="xs:string">
|
|
<imixs:value><![CDATA[typcn-download|typcn-input-checked,imixs-warning,icon-sub-se]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtworkflowsummary" type="xs:string">
|
|
<imixs:value><![CDATA[<itemvalue>_img</itemvalue><itemvalue>numsequencenumber</itemvalue>: <itemvalue>cdtr.name</itemvalue> <itemvalue>invoice.number</itemvalue> (<itemvalue>invoice.currency</itemvalue> <itemvalue>invoice.total</itemvalue>) <itemvalue>space.name</itemvalue>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs: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_13"><![CDATA[<textblock><itemvalue>$workflowgroup</itemvalue> - <itemvalue>$workflowstatus</itemvalue></textblock>]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_4</bpmn2:incoming>
|
|
<bpmn2:incoming>SequenceFlow_75</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_23</bpmn2:outgoing>
|
|
<bpmn2:outgoing>SequenceFlow_47</bpmn2:outgoing>
|
|
</bpmn2:task>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_4" sourceRef="IntermediateCatchEvent_1" targetRef="Task_1">
|
|
<bpmn2:documentation id="documentation_fK1yVQ"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:eventBasedGateway gatewayDirection="Diverging" id="EventBasedGateway_4">
|
|
<bpmn2:incoming>SequenceFlow_23</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_18</bpmn2:outgoing>
|
|
<bpmn2:outgoing>SequenceFlow_19</bpmn2:outgoing>
|
|
<bpmn2:outgoing>SequenceFlow_64</bpmn2:outgoing>
|
|
<bpmn2:documentation id="documentation_SBf0DA"/>
|
|
</bpmn2:eventBasedGateway>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_10" imixs:activityid="70" name="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/>
|
|
</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_30"><![CDATA[Rechnung geprüft, weiterleiten an Buchhaltung.]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_19</bpmn2:incoming>
|
|
<bpmn2:incoming>SequenceFlow_12</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_27</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_11" 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/>
|
|
</imixs:item>
|
|
<imixs:item name="keyaccessmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyscheduledactivity" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfmailbody" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="keyversion" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextactivityid" type="xs:int">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyfollowup" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keypublicresult" type="xs:string">
|
|
<imixs:value><![CDATA[1]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keylogdateformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string">
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextid" type="xs:int">
|
|
<imixs:value><![CDATA[5020]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtnextprocesstree" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="txtactivityresult" type="xs:string">
|
|
<imixs:value><![CDATA[<item name="action">home</item>
|
|
<validation name="required">false</validation>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[Anweisen]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfresultlog" type="xs:string">
|
|
<imixs:value><![CDATA[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_31"><![CDATA[Rechnung nicht in Ordnung]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_18</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_28</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_18" sourceRef="EventBasedGateway_4" targetRef="IntermediateCatchEvent_11">
|
|
<bpmn2:documentation id="documentation_WiV5ow"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_19" sourceRef="EventBasedGateway_4" targetRef="IntermediateCatchEvent_10">
|
|
<bpmn2:documentation id="documentation_3Gfr7Q"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_23" sourceRef="Task_1" targetRef="EventBasedGateway_4">
|
|
<bpmn2:documentation id="documentation_BHn2Lg"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_12" imixs:activityid="10" name="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/>
|
|
</imixs:item>
|
|
<imixs:item name="keyaccessmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyscheduledactivity" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfmailbody" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="keyversion" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[$creator]]></imixs:value>
|
|
<imixs:value><![CDATA[$editor]]></imixs:value>
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextactivityid" type="xs:int">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyfollowup" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keypublicresult" type="xs:string">
|
|
<imixs:value><![CDATA[1]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keylogdateformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string">
|
|
<imixs:value><![CDATA[$editor]]></imixs:value>
|
|
<imixs:value><![CDATA[$creator]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextid" type="xs:int">
|
|
<imixs:value><![CDATA[5000]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtnextprocesstree" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="txtactivityresult" type="xs:string">
|
|
<imixs:value><![CDATA[<item name="comment" ignore="true"/>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[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/>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs:boolean">
|
|
<imixs:value>false</imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_35"><![CDATA[Zwischenspeichern]]></bpmn2:documentation>
|
|
<bpmn2:outgoing>SequenceFlow_24</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:task id="Task_7" imixs:processid="5400" name="Freigegeben zur Bezahlung">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="txteditorid" type="xs:string">
|
|
<imixs:value><![CDATA[alexander/form_basic]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtworkflowabstract" type="xs:string">
|
|
<imixs:value><![CDATA[<itemvalue>txtlastcomment</itemvalue>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[Rechnung erhalten]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtimageurl" type="xs:string">
|
|
<imixs:value><![CDATA[typcn-download|typcn-credit-card,imixs-info,icon-sub-ne]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtworkflowsummary" type="xs:string">
|
|
<imixs:value><![CDATA[<itemvalue>_img</itemvalue><itemvalue>numsequencenumber</itemvalue>: <itemvalue>cdtr.name</itemvalue> <itemvalue>invoice.number</itemvalue> (<itemvalue>invoice.currency</itemvalue> <itemvalue>invoice.total</itemvalue>) <itemvalue>space.name</itemvalue>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs: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_36"><![CDATA[<textblock><itemvalue>$workflowgroup</itemvalue> - <itemvalue>$workflowstatus</itemvalue></textblock>]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_24</bpmn2:incoming>
|
|
<bpmn2:incoming>SequenceFlow_27</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_31</bpmn2:outgoing>
|
|
<bpmn2:outgoing>SequenceFlow_56</bpmn2:outgoing>
|
|
<bpmn2:outgoing>SequenceFlow_26</bpmn2:outgoing>
|
|
<bpmn2:outgoing>SequenceFlow_61</bpmn2:outgoing>
|
|
</bpmn2:task>
|
|
<bpmn2:task id="Task_9" imixs:processid="5350" name="Zahlung gesperrt">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="txteditorid" type="xs:string">
|
|
<imixs:value><![CDATA[alexander/form_basic]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtworkflowabstract" type="xs:string">
|
|
<imixs:value><![CDATA[<itemvalue>txtlastcomment</itemvalue>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[Rechnung erhalten]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtimageurl" type="xs:string">
|
|
<imixs:value><![CDATA[typcn-download|typcn-cancel,imixs-error,icon-sub-ne]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtworkflowsummary" type="xs:string">
|
|
<imixs:value><![CDATA[<itemvalue>_img</itemvalue><itemvalue>numsequencenumber</itemvalue>: <itemvalue>cdtr.name</itemvalue> <itemvalue>invoice.number</itemvalue> (<itemvalue>invoice.currency</itemvalue> <itemvalue>invoice.total</itemvalue>) <itemvalue>space.name</itemvalue>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs: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_37"><![CDATA[<textblock><itemvalue>$workflowgroup</itemvalue> - <itemvalue>$workflowstatus</itemvalue></textblock>]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_28</bpmn2:incoming>
|
|
<bpmn2:incoming>SequenceFlow_43</bpmn2:incoming>
|
|
<bpmn2:incoming>SequenceFlow_62</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_12</bpmn2:outgoing>
|
|
<bpmn2:outgoing>SequenceFlow_57</bpmn2:outgoing>
|
|
</bpmn2:task>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_24" sourceRef="IntermediateCatchEvent_12" targetRef="Task_7">
|
|
<bpmn2:documentation id="documentation_cDTiow"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_27" sourceRef="IntermediateCatchEvent_10" targetRef="Task_7">
|
|
<bpmn2:documentation id="documentation_XbvcKQ"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_28" sourceRef="IntermediateCatchEvent_11" targetRef="Task_9">
|
|
<bpmn2:documentation id="documentation_eKGGjQ"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_15" imixs:activityid="20" name="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/>
|
|
</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_44"><![CDATA[Rechnung wird direkt in den SEPA Lauf gegeben]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_31</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_29</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_16" imixs:activityid="50" name="[Fälligkeit]">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="keylogtimeformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyarchive" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtmailsubject" type="xs:string">
|
|
<imixs:value><![CDATA[Eingangsrechnung erhalten: <itemvalue>_subject</itemvalue>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaccessmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyscheduledactivity" type="xs:string">
|
|
<imixs:value><![CDATA[1]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfmailbody" type="xs:string">
|
|
<imixs:value><![CDATA[Wir haben folgende Rechnung erhalten: bitte freigeben.
|
|
|
|
Betrag: <itemvalue>_amount</itemvalue> (Brutto € <itemvalue>_amount_brutto</itemvalue>)
|
|
<itemvalue>_description</itemvalue>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keymailreceiverfields" type="xs:string"/>
|
|
<imixs:item name="keyversion" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextactivityid" type="xs:int">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyfollowup" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keypublicresult" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keylogdateformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string">
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextid" type="xs:int">
|
|
<imixs:value><![CDATA[5005]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtnextprocesstree" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="txtactivityresult" type="xs:string">
|
|
<imixs:value><![CDATA[<item name="action">home</item>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[Freigabe einholen]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfresultlog" type="xs:string">
|
|
<imixs:value><![CDATA[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_56</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_30</bpmn2:outgoing>
|
|
<bpmn2:timerEventDefinition id="TimerEventDefinition_1"/>
|
|
<bpmn2:documentation id="documentation_20QcLw"/>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:exclusiveGateway default="SequenceFlow_5" gatewayDirection="Mixed" id="ExclusiveGateway_2">
|
|
<bpmn2:incoming>SequenceFlow_29</bpmn2:incoming>
|
|
<bpmn2:incoming>SequenceFlow_30</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_35</bpmn2:outgoing>
|
|
<bpmn2:outgoing>SequenceFlow_5</bpmn2:outgoing>
|
|
<bpmn2:outgoing>SequenceFlow_10</bpmn2:outgoing>
|
|
<bpmn2:documentation id="documentation_0vZw8g"/>
|
|
</bpmn2:exclusiveGateway>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_29" sourceRef="IntermediateCatchEvent_15" targetRef="ExclusiveGateway_2">
|
|
<bpmn2:documentation id="documentation_FWM96Q"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_30" sourceRef="IntermediateCatchEvent_16" targetRef="ExclusiveGateway_2">
|
|
<bpmn2:documentation id="documentation_hP5URg"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_31" sourceRef="Task_7" targetRef="IntermediateCatchEvent_15">
|
|
<bpmn2:documentation id="documentation_zWOjMA"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:task id="Task_10" imixs:processid="5900" name="Erledigt">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="txteditorid" type="xs:string">
|
|
<imixs:value><![CDATA[alexander/form_basic_read]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtworkflowabstract" type="xs:string">
|
|
<imixs:value><![CDATA[<itemvalue>txtlastcomment</itemvalue>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[Rechnung erhalten]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtimageurl" type="xs:string">
|
|
<imixs:value><![CDATA[typcn-download|typcn-tick,imixs-success,icon-sub-ne]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtworkflowsummary" type="xs:string">
|
|
<imixs:value><![CDATA[<itemvalue>_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_48"><![CDATA[<textblock><itemvalue>$workflowgroup</itemvalue> - <itemvalue>$workflowstatus</itemvalue></textblock>]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_34</bpmn2:incoming>
|
|
<bpmn2:incoming>SequenceFlow_35</bpmn2:incoming>
|
|
<bpmn2:incoming>SequenceFlow_16</bpmn2:incoming>
|
|
<bpmn2:incoming>SequenceFlow_74</bpmn2:incoming>
|
|
<bpmn2:incoming>SequenceFlow_79</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_32</bpmn2:outgoing>
|
|
</bpmn2:task>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_17" 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/>
|
|
</imixs:item>
|
|
<imixs:item name="keyaccessmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyscheduledactivity" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfmailbody" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="keyversion" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[$creator]]></imixs:value>
|
|
<imixs:value><![CDATA[$editor]]></imixs:value>
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextactivityid" type="xs:int">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyfollowup" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keypublicresult" type="xs:string">
|
|
<imixs:value><![CDATA[1]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keylogdateformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string">
|
|
<imixs:value><![CDATA[$editor]]></imixs:value>
|
|
<imixs:value><![CDATA[$creator]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextid" type="xs:int">
|
|
<imixs:value><![CDATA[5000]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtnextprocesstree" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="txtactivityresult" type="xs:string">
|
|
<imixs:value><![CDATA[<item name="action">home</item>
|
|
<validation name="required">false</validation>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[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/>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs:boolean">
|
|
<imixs:value>false</imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_49"><![CDATA[Zwischenspeichern]]></bpmn2:documentation>
|
|
<bpmn2:outgoing>SequenceFlow_34</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:endEvent id="EndEvent_2" name="Ende">
|
|
<bpmn2:incoming>SequenceFlow_32</bpmn2:incoming>
|
|
<bpmn2:documentation id="documentation_hZiOYw"/>
|
|
</bpmn2:endEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_32" sourceRef="Task_10" targetRef="EndEvent_2">
|
|
<bpmn2:documentation id="documentation_ehjpZA"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_34" sourceRef="IntermediateCatchEvent_17" targetRef="Task_10">
|
|
<bpmn2:documentation id="documentation_09zlyw"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_35" name="direct debit" sourceRef="ExclusiveGateway_2" targetRef="Task_10">
|
|
<bpmn2:conditionExpression id="FormalExpression_1" xsi:type="bpmn2:tFormalExpression">workitem['payment.type'][0]=="direct_debit" </bpmn2:conditionExpression>
|
|
<bpmn2:documentation id="documentation_uG6qdw"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_28" imixs:activityid="40" name="SEPA">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="txtactivityresult" type="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_5</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_50</bpmn2:outgoing>
|
|
<bpmn2:outputSet id="OutputSet_7" name="Output Set 5"/>
|
|
<bpmn2:documentation id="documentation_6PGKEQ"/>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:task id="Task_14" 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>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[Rechnung erhalten]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtimageurl" type="xs:string">
|
|
<imixs:value><![CDATA[typcn-download|typcn-tick,imixs-success,icon-sub-ne]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtworkflowsummary" type="xs:string">
|
|
<imixs:value><![CDATA[<itemvalue>numsequencenumber</itemvalue>: <itemvalue>cdtr.name</itemvalue> <itemvalue>invoice.number</itemvalue> (<itemvalue>invoice.currency</itemvalue> <itemvalue>invoice.total</itemvalue>) <itemvalue>space.name</itemvalue>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs:boolean">
|
|
<imixs:value>true</imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string"/>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txttype" type="xs:string">
|
|
<imixs:value><![CDATA[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_73"><![CDATA[<textblock><itemvalue>$workflowgroup</itemvalue> - <itemvalue>$workflowstatus</itemvalue></textblock>]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_50</bpmn2:incoming>
|
|
<bpmn2:incoming>SequenceFlow_14</bpmn2:incoming>
|
|
<bpmn2:incoming>SequenceFlow_81</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_51</bpmn2:outgoing>
|
|
</bpmn2:task>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_29" imixs:activityid="300" name="[Close SEPA]">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="keylogtimeformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyarchive" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaccessmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyscheduledactivity" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyversion" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaddwritefields" type="xs:string"/>
|
|
<imixs:item name="numnextactivityid" type="xs:int">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyfollowup" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keypublicresult" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keylogdateformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string"/>
|
|
<imixs:item name="numnextid" type="xs:int">
|
|
<imixs:value><![CDATA[7000]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtnextprocesstree" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="txtactivityresult" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[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/>
|
|
</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_51</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_13</bpmn2:outgoing>
|
|
<bpmn2:outputSet id="OutputSet_8" name="Output Set 4"/>
|
|
<bpmn2:documentation id="documentation_2ereRg"/>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_50" sourceRef="IntermediateCatchEvent_28" targetRef="Task_14">
|
|
<bpmn2:documentation id="documentation_nSn0MQ"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_51" sourceRef="Task_14" targetRef="IntermediateCatchEvent_29">
|
|
<bpmn2:documentation id="documentation_YBktyw"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_30" 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_52</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_14</bpmn2:outgoing>
|
|
<bpmn2:documentation id="documentation_KdXIew"/>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:task id="Task_15" imixs:processid="5600" name="Bezahlung">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="txteditorid" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="txtworkflowabstract" type="xs:string">
|
|
<imixs:value><![CDATA[<itemvalue>txtlastcomment</itemvalue>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[Rechnung erhalten]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtimageurl" type="xs:string">
|
|
<imixs:value><![CDATA[typcn-download|typcn-tick,imixs-success,icon-sub-ne]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtworkflowsummary" type="xs:string">
|
|
<imixs:value><![CDATA[<itemvalue>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/>
|
|
</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_77"><![CDATA[<textblock><itemvalue>$workflowgroup</itemvalue> - <itemvalue>$workflowstatus</itemvalue></textblock>]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_53</bpmn2:incoming>
|
|
<bpmn2:incoming>SequenceFlow_13</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_52</bpmn2:outgoing>
|
|
<bpmn2:outgoing>SequenceFlow_36</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/>
|
|
</imixs:item>
|
|
<imixs:item name="keyaccessmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyscheduledactivity" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfmailbody" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="keyversion" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[$creator]]></imixs:value>
|
|
<imixs:value><![CDATA[$editor]]></imixs:value>
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextactivityid" type="xs:int">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyfollowup" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keypublicresult" type="xs:string">
|
|
<imixs:value><![CDATA[1]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keylogdateformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string">
|
|
<imixs:value><![CDATA[$editor]]></imixs:value>
|
|
<imixs:value><![CDATA[$creator]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextid" type="xs:int">
|
|
<imixs:value><![CDATA[5000]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtnextprocesstree" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="txtactivityresult" type="xs:string">
|
|
<imixs:value><![CDATA[<item name="comment" ignore="true"/>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[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/>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs:boolean">
|
|
<imixs:value>false</imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_78"><![CDATA[Zwischenspeichern]]></bpmn2:documentation>
|
|
<bpmn2:outgoing>SequenceFlow_53</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_52" sourceRef="Task_15" targetRef="IntermediateCatchEvent_30">
|
|
<bpmn2:documentation id="documentation_2h1tfg"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_53" sourceRef="IntermediateCatchEvent_31" targetRef="Task_15">
|
|
<bpmn2:documentation id="documentation_pwflbg"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_55" sourceRef="IntermediateCatchEvent_5005-20" targetRef="ExclusiveGateway_4">
|
|
<bpmn2:documentation id="documentation_z8cx8g"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_56" sourceRef="Task_7" targetRef="IntermediateCatchEvent_16">
|
|
<bpmn2:documentation id="documentation_oK7mxA"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:task id="Task_5" 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>]]></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/>
|
|
</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_14"><![CDATA[<textblock><itemvalue>$workflowgroup</itemvalue> - <itemvalue>$workflowstatus</itemvalue></textblock>]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_10</bpmn2:incoming>
|
|
<bpmn2:incoming>SequenceFlow_80</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_11</bpmn2:outgoing>
|
|
</bpmn2:task>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_5" sourceRef="ExclusiveGateway_2" targetRef="IntermediateCatchEvent_28">
|
|
<bpmn2:documentation id="documentation_PglyUw"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_10" name="Ausland" sourceRef="ExclusiveGateway_2" targetRef="Task_5">
|
|
<bpmn2:conditionExpression id="FormalExpression_2" xsi:type="bpmn2:tFormalExpression">workitem['payment.type'][0]=="no_sepa" </bpmn2:conditionExpression>
|
|
<bpmn2:documentation id="documentation_7km0og"/>
|
|
</bpmn2:sequenceFlow>
|
|
<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/>
|
|
</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_27"><![CDATA[Rechnung gebucht und bezahlt.]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_11</bpmn2:incoming>
|
|
<bpmn2:incoming>SequenceFlow_36</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_16</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_11" sourceRef="Task_5" targetRef="IntermediateCatchEvent_5">
|
|
<bpmn2:documentation id="documentation_83chgA"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_13" sourceRef="IntermediateCatchEvent_29" targetRef="Task_15">
|
|
<bpmn2:documentation id="documentation_pYzpLQ"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_14" sourceRef="IntermediateCatchEvent_30" targetRef="Task_14">
|
|
<bpmn2:documentation id="documentation_xs5B6A"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_16" sourceRef="IntermediateCatchEvent_5" targetRef="Task_10">
|
|
<bpmn2:documentation id="documentation_GKCm0g"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_36" sourceRef="Task_15" targetRef="IntermediateCatchEvent_5">
|
|
<bpmn2:documentation id="documentation_9dozvA"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:dataObject id="DataObject_3" name="Invoice Form">
|
|
<bpmn2:documentation id="Documentation_85"><![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" 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="true" type="selectOneMenu" required="true" options="EUR;CHF;SEK;RUB;NOK;GBP;USD;CAD" label="Währung:" />
|
|
</imixs-form-section>
|
|
<imixs-form-section columns="2">
|
|
|
|
<item name="cdtr.iban" type="text" readonly="true" label="IBAN:" />
|
|
<item name="cdtr.bic" type="text" readonly="true" label="BIC:" />
|
|
</imixs-form-section>
|
|
|
|
<imixs-form-section columns="2">
|
|
<item name="" type="custom" path="alexander/zahlungsart" label="Zahlungsart:" />
|
|
</imixs-form-section>
|
|
|
|
</imixs-form>]]></bpmn2:documentation>
|
|
<bpmn2:dataState id="DataState_3"/>
|
|
</bpmn2:dataObject>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_8" 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/>
|
|
</imixs:item>
|
|
<imixs:item name="keyaccessmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyscheduledactivity" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfmailbody" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="keyversion" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextactivityid" type="xs:int">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyfollowup" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keypublicresult" type="xs:string">
|
|
<imixs:value><![CDATA[1]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keylogdateformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string">
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextid" type="xs:int">
|
|
<imixs:value><![CDATA[5020]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtnextprocesstree" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="txtactivityresult" type="xs:string">
|
|
<imixs:value><![CDATA[<item name="action">home</item>
|
|
<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_15"><![CDATA[Rechnung doch in Ordnung, zurück zur Sachprüfung.]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_39</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_41</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_39" sourceRef="Task_3" targetRef="IntermediateCatchEvent_8">
|
|
<bpmn2:documentation id="documentation_rRUeug"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:exclusiveGateway gatewayDirection="Converging" id="ExclusiveGateway_3">
|
|
<bpmn2:incoming>SequenceFlow_1</bpmn2:incoming>
|
|
<bpmn2:incoming>SequenceFlow_41</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_42</bpmn2:outgoing>
|
|
<bpmn2:documentation id="documentation_EcpTvQ"/>
|
|
</bpmn2:exclusiveGateway>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_41" sourceRef="IntermediateCatchEvent_8" targetRef="ExclusiveGateway_3">
|
|
<bpmn2:documentation id="documentation_2HGg2w"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_42" sourceRef="ExclusiveGateway_3" targetRef="Task_5005">
|
|
<bpmn2:documentation id="documentation_Ciztgw"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_12" sourceRef="Task_9" targetRef="IntermediateCatchEvent_10">
|
|
<bpmn2:documentation id="documentation_qgur0g"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_9" imixs:activityid="10" name="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/>
|
|
</imixs:item>
|
|
<imixs:item name="keyaccessmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyscheduledactivity" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfmailbody" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="keyversion" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[$creator]]></imixs:value>
|
|
<imixs:value><![CDATA[$editor]]></imixs:value>
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextactivityid" type="xs:int">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyfollowup" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keypublicresult" type="xs:string">
|
|
<imixs:value><![CDATA[1]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keylogdateformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string">
|
|
<imixs:value><![CDATA[$editor]]></imixs:value>
|
|
<imixs:value><![CDATA[$creator]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextid" type="xs:int">
|
|
<imixs:value><![CDATA[5000]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtnextprocesstree" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="txtactivityresult" type="xs:string">
|
|
<imixs:value><![CDATA[<item name="comment" ignore="true"/>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[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/>
|
|
</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_43</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_43" sourceRef="IntermediateCatchEvent_9" targetRef="Task_9">
|
|
<bpmn2:documentation id="documentation_9gFHqg"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_14" imixs:activityid="90" name="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/>
|
|
</imixs:item>
|
|
<imixs:item name="keyaccessmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyscheduledactivity" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfmailbody" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="keyversion" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextactivityid" type="xs:int">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyfollowup" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keypublicresult" type="xs:string">
|
|
<imixs:value><![CDATA[1]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keylogdateformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string">
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextid" type="xs:int">
|
|
<imixs:value><![CDATA[5020]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtnextprocesstree" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="txtactivityresult" type="xs:string">
|
|
<imixs:value><![CDATA[<item name="action">home</item>
|
|
<validation name="required">false</validation>
|
|
<validation name="confirm">Wollen Sie den Vorgang wirklich löschen?</validation>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[Anweisen]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfresultlog" type="xs:string">
|
|
<imixs:value><![CDATA[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_3"><![CDATA[Rechnung nicht in Ordnung.]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_26</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_25</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:intermediateThrowEvent id="IntermediateThrowEvent_1" name="STORNO">
|
|
<bpmn2:incoming>SequenceFlow_25</bpmn2:incoming>
|
|
<bpmn2:linkEventDefinition id="LinkEventDefinition_2" name="Link Event Definition 5"/>
|
|
<bpmn2:documentation id="documentation_0yxY4Q"/>
|
|
</bpmn2:intermediateThrowEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_25" sourceRef="IntermediateCatchEvent_14" targetRef="IntermediateThrowEvent_1">
|
|
<bpmn2:documentation id="documentation_Isx5xw"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_26" sourceRef="Task_7" targetRef="IntermediateCatchEvent_14">
|
|
<bpmn2:documentation id="documentation_I5AZhw"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_18" imixs:activityid="10" name="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/>
|
|
</imixs:item>
|
|
<imixs:item name="keyaccessmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyscheduledactivity" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfmailbody" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="keyversion" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[$creator]]></imixs:value>
|
|
<imixs:value><![CDATA[$editor]]></imixs:value>
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextactivityid" type="xs:int">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyfollowup" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keypublicresult" type="xs:string">
|
|
<imixs:value><![CDATA[1]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keylogdateformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string">
|
|
<imixs:value><![CDATA[$editor]]></imixs:value>
|
|
<imixs:value><![CDATA[$creator]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextid" type="xs:int">
|
|
<imixs:value><![CDATA[5000]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtnextprocesstree" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="txtactivityresult" type="xs:string">
|
|
<imixs:value><![CDATA[<item name="action">home</item>
|
|
<validation name="required">false</validation>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[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/>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs:boolean">
|
|
<imixs:value>false</imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_18"><![CDATA[Zwischenspeichern]]></bpmn2:documentation>
|
|
<bpmn2:outgoing>SequenceFlow_44</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:task id="Task_6" imixs:processid="5850" name="Gesperrte Zahlung abgeschlossen">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="txteditorid" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="txtworkflowabstract" type="xs:string">
|
|
<imixs:value><![CDATA[<itemvalue>txtlastcomment</itemvalue>
|
|
<itemvalue>numsequencenumber_sub</itemvalue>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[Rechnung erhalten]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtimageurl" type="xs:string">
|
|
<imixs:value><![CDATA[typcn-download|typcn-delete,imixs-error,icon-sub-ne]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtworkflowsummary" type="xs:string">
|
|
<imixs:value><![CDATA[<itemvalue>numsequencenumber</itemvalue>: <itemvalue>cdtr.name</itemvalue> <itemvalue>invoice.number</itemvalue> (<itemvalue>invoice.currency</itemvalue> <itemvalue>invoice.total</itemvalue>) <itemvalue>space.name</itemvalue>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs: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_22"><![CDATA[<textblock><itemvalue>$workflowgroup</itemvalue> - <itemvalue>$workflowstatus</itemvalue></textblock>]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_44</bpmn2:incoming>
|
|
<bpmn2:incoming>SequenceFlow_58</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_45</bpmn2:outgoing>
|
|
</bpmn2:task>
|
|
<bpmn2:endEvent id="EndEvent_4" name="Ende">
|
|
<bpmn2:incoming>SequenceFlow_45</bpmn2:incoming>
|
|
<bpmn2:documentation id="documentation_v6KGuQ"/>
|
|
</bpmn2:endEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_44" sourceRef="IntermediateCatchEvent_18" targetRef="Task_6">
|
|
<bpmn2:documentation id="documentation_kxJ7bg"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_45" sourceRef="Task_6" targetRef="EndEvent_4">
|
|
<bpmn2:documentation id="documentation_42d1nQ"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_20" imixs:activityid="85" name="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/>
|
|
</imixs:item>
|
|
<imixs:item name="keyaccessmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyscheduledactivity" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfmailbody" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="keyversion" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextactivityid" type="xs:int">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyfollowup" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keypublicresult" type="xs:string">
|
|
<imixs:value><![CDATA[1]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keylogdateformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string">
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextid" type="xs:int">
|
|
<imixs:value><![CDATA[5020]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtnextprocesstree" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="txtactivityresult" type="xs:string">
|
|
<imixs:value><![CDATA[<item name="action">home</item>
|
|
<validation name="required">false</validation>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[Anweisen]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfresultlog" type="xs:string">
|
|
<imixs:value><![CDATA[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_26"><![CDATA[Rechnung beenden.]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_57</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_58</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_57" sourceRef="Task_9" targetRef="IntermediateCatchEvent_20">
|
|
<bpmn2:documentation id="documentation_Cd5Q1w"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_58" sourceRef="IntermediateCatchEvent_20" targetRef="Task_6">
|
|
<bpmn2:documentation id="documentation_loysjw"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_22" imixs:activityid="85" name="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/>
|
|
</imixs:item>
|
|
<imixs:item name="keyaccessmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyscheduledactivity" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfmailbody" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="keyversion" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextactivityid" type="xs:int">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyfollowup" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keypublicresult" type="xs:string">
|
|
<imixs:value><![CDATA[1]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keylogdateformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string">
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextid" type="xs:int">
|
|
<imixs:value><![CDATA[5020]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtnextprocesstree" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="txtactivityresult" type="xs:string">
|
|
<imixs:value><![CDATA[<item name="action">home</item>
|
|
<validation name="required">false</validation>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[Anweisen]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfresultlog" type="xs:string">
|
|
<imixs:value><![CDATA[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_29"><![CDATA[Rechnung nicht in Ordnung, zurück an Erfasser.]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_61</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_62</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_61" sourceRef="Task_7" targetRef="IntermediateCatchEvent_22">
|
|
<bpmn2:documentation id="documentation_aNs9gw"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_62" sourceRef="IntermediateCatchEvent_22" targetRef="Task_9">
|
|
<bpmn2:documentation id="documentation_ZxuFhw"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_23" imixs:activityid="80" 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[Eingangsrechnung erhalten: <itemvalue>_subject</itemvalue>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaccessmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyscheduledactivity" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfmailbody" type="xs:string">
|
|
<imixs:value><![CDATA[Wir haben folgende Rechnung erhalten: bitte freigeben.
|
|
|
|
Betrag: <itemvalue>_amount</itemvalue> (Brutto € <itemvalue>_amount_brutto</itemvalue>)
|
|
<itemvalue>_description</itemvalue>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keymailreceiverfields" type="xs:string"/>
|
|
<imixs:item name="keyversion" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextactivityid" type="xs:int">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyfollowup" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keypublicresult" type="xs:string">
|
|
<imixs:value><![CDATA[1]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keylogdateformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string">
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextid" type="xs:int">
|
|
<imixs:value><![CDATA[5005]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtnextprocesstree" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="txtactivityresult" type="xs:string">
|
|
<imixs:value><![CDATA[<item name="action">home</item>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[Freigabe einholen]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfresultlog" type="xs:string">
|
|
<imixs:value><![CDATA[Vorgang 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={};
|
|
result.isValid=true;
|
|
// SEPA ?
|
|
if (workitem['payment.type'][0]!="direct_debit" && workitem['payment.type'][0]!="no_sepa" ) {
|
|
if ( workitem['cdtr.iban'][0]=='' || workitem['cdtr.bic'][0]=='' ) {
|
|
result.isValid=false;
|
|
result.errorMessage='Bitte geben Sie eine gültige IBAN/BIC ein.';
|
|
}
|
|
}]]></imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_16"><![CDATA[Rechnung geprüft, zurück zur Sachprüfung.]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_47</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_63</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_47" sourceRef="Task_1" targetRef="IntermediateCatchEvent_23">
|
|
<bpmn2:documentation id="documentation_oDekLQ"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_63" sourceRef="IntermediateCatchEvent_23" targetRef="Task_5005">
|
|
<bpmn2:documentation id="documentation_IhF2Rw"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:intermediateThrowEvent id="IntermediateThrowEvent_2" name="ABLEHNEN">
|
|
<bpmn2:incoming>SequenceFlow_70</bpmn2:incoming>
|
|
<bpmn2:linkEventDefinition id="LinkEventDefinition_3" name="Link Event Definition 5"/>
|
|
<bpmn2:documentation id="documentation_d0AJvg"/>
|
|
</bpmn2:intermediateThrowEvent>
|
|
<bpmn2:intermediateThrowEvent id="IntermediateThrowEvent_4" name="ABLEHNEN">
|
|
<bpmn2:incoming>SequenceFlow_67</bpmn2:incoming>
|
|
<bpmn2:linkEventDefinition id="LinkEventDefinition_6" name="Link Event Definition 5"/>
|
|
<bpmn2:documentation id="documentation_D6XW0w"/>
|
|
</bpmn2:intermediateThrowEvent>
|
|
<bpmn2:intermediateThrowEvent id="IntermediateThrowEvent_5" name="ABLEHNEN">
|
|
<bpmn2:incoming>SequenceFlow_65</bpmn2:incoming>
|
|
<bpmn2:linkEventDefinition id="LinkEventDefinition_8" name="Link Event Definition 5"/>
|
|
<bpmn2:documentation id="documentation_N0fhBA"/>
|
|
</bpmn2:intermediateThrowEvent>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_26" imixs:activityid="100" name="Korrektur">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="keylogtimeformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyarchive" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtmailsubject" type="xs:string">
|
|
<imixs:value><![CDATA[Eingangsrechnung erhalten: <itemvalue>_subject</itemvalue>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaccessmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyscheduledactivity" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfmailbody" type="xs:string">
|
|
<imixs:value><![CDATA[Wir haben folgende Rechnung erhalten: bitte freigeben.
|
|
|
|
Betrag: <itemvalue>_amount</itemvalue> (Brutto € <itemvalue>_amount_brutto</itemvalue>)
|
|
<itemvalue>_description</itemvalue>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keymailreceiverfields" type="xs:string"/>
|
|
<imixs:item name="keyversion" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextactivityid" type="xs:int">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyfollowup" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keypublicresult" type="xs:string">
|
|
<imixs:value><![CDATA[1]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keylogdateformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string">
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextid" type="xs:int">
|
|
<imixs:value><![CDATA[5005]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtnextprocesstree" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="txtactivityresult" type="xs:string">
|
|
<imixs:value><![CDATA[<item name="action">home</item>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[Freigabe einholen]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfresultlog" type="xs:string">
|
|
<imixs:value><![CDATA[Vorgang 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={};
|
|
result.isValid=true;
|
|
// SEPA ?
|
|
if (workitem['payment.type'][0]!="direct_debit" && workitem['payment.type'][0]!="no_sepa" ) {
|
|
if ( workitem['cdtr.iban'][0]=='' || workitem['cdtr.bic'][0]=='' ) {
|
|
result.isValid=false;
|
|
result.errorMessage='Bitte geben Sie eine gültige IBAN/BIC ein.';
|
|
}
|
|
}]]></imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_45"><![CDATA[Rechnungsdaten nicht in Ordnung, zurück zur Bearbeitung.]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_64</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_65</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_64" sourceRef="EventBasedGateway_4" targetRef="IntermediateCatchEvent_26">
|
|
<bpmn2:documentation id="documentation_3HA08g"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_65" sourceRef="IntermediateCatchEvent_26" targetRef="IntermediateThrowEvent_5">
|
|
<bpmn2:documentation id="documentation_hEHJqg"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_27" imixs:activityid="90" name="Korrektur">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="keylogtimeformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyarchive" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtmailsubject" type="xs:string">
|
|
<imixs:value><![CDATA[Eingangsrechnung erhalten: <itemvalue>_subject</itemvalue>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaccessmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyscheduledactivity" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfmailbody" type="xs:string">
|
|
<imixs:value><![CDATA[Wir haben folgende Rechnung erhalten: bitte freigeben.
|
|
|
|
Betrag: <itemvalue>_amount</itemvalue> (Brutto € <itemvalue>_amount_brutto</itemvalue>)
|
|
<itemvalue>_description</itemvalue>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keymailreceiverfields" type="xs:string"/>
|
|
<imixs:item name="keyversion" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextactivityid" type="xs:int">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyfollowup" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keypublicresult" type="xs:string">
|
|
<imixs:value><![CDATA[1]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keylogdateformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string">
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextid" type="xs:int">
|
|
<imixs:value><![CDATA[5005]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtnextprocesstree" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="txtactivityresult" type="xs:string">
|
|
<imixs:value><![CDATA[<item name="action">home</item>
|
|
<taxonomy name="buchhaltung">
|
|
<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[Vorgang 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={};
|
|
result.isValid=true;
|
|
// SEPA ?
|
|
if (workitem['payment.type'][0]!="direct_debit" && workitem['payment.type'][0]!="no_sepa" ) {
|
|
if ( workitem['cdtr.iban'][0]=='' || workitem['cdtr.bic'][0]=='' ) {
|
|
result.isValid=false;
|
|
result.errorMessage='Bitte geben Sie eine gültige IBAN/BIC ein.';
|
|
}
|
|
}]]></imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_55"><![CDATA[Rechnungsdaten nicht in Ordnung, zurück zur Bearbeitung.]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_66</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_67</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_66" sourceRef="Task_5005" targetRef="IntermediateCatchEvent_27">
|
|
<bpmn2:documentation id="documentation_X3cFaw"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_67" sourceRef="IntermediateCatchEvent_27" targetRef="IntermediateThrowEvent_4">
|
|
<bpmn2:documentation id="documentation_gYzm4g"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_32" imixs:activityid="100" name="Korrektur">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="keylogtimeformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyarchive" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtmailsubject" type="xs:string">
|
|
<imixs:value><![CDATA[Eingangsrechnung erhalten: <itemvalue>_subject</itemvalue>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaccessmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyscheduledactivity" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfmailbody" type="xs:string">
|
|
<imixs:value><![CDATA[Wir haben folgende Rechnung erhalten: bitte freigeben.
|
|
|
|
Betrag: <itemvalue>_amount</itemvalue> (Brutto € <itemvalue>_amount_brutto</itemvalue>)
|
|
<itemvalue>_description</itemvalue>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keymailreceiverfields" type="xs:string"/>
|
|
<imixs:item name="keyversion" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextactivityid" type="xs:int">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyfollowup" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keypublicresult" type="xs:string">
|
|
<imixs:value><![CDATA[1]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keylogdateformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string">
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextid" type="xs:int">
|
|
<imixs:value><![CDATA[5005]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtnextprocesstree" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="txtactivityresult" type="xs:string">
|
|
<imixs:value><![CDATA[<item name="action">home</item>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[Freigabe einholen]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfresultlog" type="xs:string">
|
|
<imixs:value><![CDATA[Vorgang 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={};
|
|
result.isValid=true;
|
|
// SEPA ?
|
|
if (workitem['payment.type'][0]!="direct_debit" && workitem['payment.type'][0]!="no_sepa" ) {
|
|
if ( workitem['cdtr.iban'][0]=='' || workitem['cdtr.bic'][0]=='' ) {
|
|
result.isValid=false;
|
|
result.errorMessage='Bitte geben Sie eine gültige IBAN/BIC ein.';
|
|
}
|
|
}]]></imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_60"><![CDATA[Rechnungsdaten nicht in Ordnung, zurück zur Bearbeitung.]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_69</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_70</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:eventBasedGateway gatewayDirection="Diverging" id="EventBasedGateway_3">
|
|
<bpmn2:incoming>SequenceFlow_2</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_68</bpmn2:outgoing>
|
|
<bpmn2:outgoing>SequenceFlow_69</bpmn2:outgoing>
|
|
<bpmn2:documentation id="documentation_Pk02Mg"/>
|
|
</bpmn2:eventBasedGateway>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_68" sourceRef="EventBasedGateway_3" targetRef="IntermediateCatchEvent_2">
|
|
<bpmn2:documentation id="documentation_tGnqnw"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_69" sourceRef="EventBasedGateway_3" targetRef="IntermediateCatchEvent_32">
|
|
<bpmn2:documentation id="documentation_ZZRwEQ"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_70" sourceRef="IntermediateCatchEvent_32" targetRef="IntermediateThrowEvent_2">
|
|
<bpmn2:documentation id="documentation_K5dDAQ"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_33" 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/>
|
|
</imixs:item>
|
|
<imixs:item name="keyaccessmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyscheduledactivity" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfmailbody" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="keyversion" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextactivityid" type="xs:int">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyfollowup" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keypublicresult" type="xs:string">
|
|
<imixs:value><![CDATA[1]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keylogdateformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string">
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextid" type="xs:int">
|
|
<imixs:value><![CDATA[5020]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtnextprocesstree" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="txtactivityresult" type="xs:string">
|
|
<imixs:value><![CDATA[<item name="action">home</item>
|
|
<validation name="required">false</validation>
|
|
]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[Anweisen]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfresultlog" type="xs:string">
|
|
<imixs:value><![CDATA[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_25"><![CDATA[Rechnung wurde gemahnt.]]></bpmn2:documentation>
|
|
<bpmn2:outgoing>SequenceFlow_71</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_71" sourceRef="IntermediateCatchEvent_33" targetRef="Task_5005">
|
|
<bpmn2:documentation id="documentation_TDKEnA"/>
|
|
</bpmn2:sequenceFlow>
|
|
<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/>
|
|
</imixs:item>
|
|
<imixs:item name="keyaccessmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyscheduledactivity" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfmailbody" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="keyversion" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[$creator]]></imixs:value>
|
|
<imixs:value><![CDATA[$editor]]></imixs:value>
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextactivityid" type="xs:int">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyfollowup" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keypublicresult" type="xs:string">
|
|
<imixs:value><![CDATA[1]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keylogdateformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string">
|
|
<imixs:value><![CDATA[$editor]]></imixs:value>
|
|
<imixs:value><![CDATA[$creator]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextid" type="xs:int">
|
|
<imixs:value><![CDATA[5000]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtnextprocesstree" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="txtactivityresult" type="xs:string">
|
|
<imixs:value><![CDATA[<item name="comment" ignore="true"/>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[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/>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs:boolean">
|
|
<imixs:value>false</imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_24"><![CDATA[Zwischenspeichern]]></bpmn2:documentation>
|
|
<bpmn2:outgoing>SequenceFlow_72</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:task id="Task_11" imixs:processid="5520" name="Gutschrift Bezahlung">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="txteditorid" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="txtworkflowabstract" type="xs:string">
|
|
<imixs:value><![CDATA[<itemvalue>txtlastcomment</itemvalue>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[Rechnung erhalten]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtimageurl" type="xs:string">
|
|
<imixs:value><![CDATA[typcn-download|typcn-tick,imixs-success,icon-sub-ne]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtworkflowsummary" type="xs:string">
|
|
<imixs:value><![CDATA[<itemvalue>_img</itemvalue><itemvalue>numsequencenumber</itemvalue>: <itemvalue>cdtr.name</itemvalue> <itemvalue>invoice.number</itemvalue> (<itemvalue>invoice.currency</itemvalue> <itemvalue>invoice.total</itemvalue>) <itemvalue>space.name</itemvalue>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs: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/>
|
|
</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_28"><![CDATA[<textblock><itemvalue>$workflowgroup</itemvalue> - <itemvalue>$workflowstatus</itemvalue></textblock>]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_72</bpmn2:incoming>
|
|
<bpmn2:incoming>SequenceFlow_85</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_73</bpmn2:outgoing>
|
|
</bpmn2:task>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_35" 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/>
|
|
</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:incoming>SequenceFlow_73</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_74</bpmn2:outgoing>
|
|
<bpmn2:documentation id="documentation_TuFrHQ"/>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_72" sourceRef="IntermediateCatchEvent_34" targetRef="Task_11">
|
|
<bpmn2:documentation id="documentation_0EUn7A"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_73" sourceRef="Task_11" targetRef="IntermediateCatchEvent_35">
|
|
<bpmn2:documentation id="documentation_uxFCMA"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_74" sourceRef="IntermediateCatchEvent_35" targetRef="Task_10">
|
|
<bpmn2:documentation id="documentation_02GPKQ"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:exclusiveGateway default="SequenceFlow_75" gatewayDirection="Diverging" id="ExclusiveGateway_4">
|
|
<bpmn2:incoming>SequenceFlow_55</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_75</bpmn2:outgoing>
|
|
<bpmn2:outgoing>SequenceFlow_76</bpmn2:outgoing>
|
|
<bpmn2:documentation id="documentation_CnXcEA"/>
|
|
</bpmn2:exclusiveGateway>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_75" sourceRef="ExclusiveGateway_4" targetRef="Task_1">
|
|
<bpmn2:documentation id="documentation_iAmy5A"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_76" name="credit" sourceRef="ExclusiveGateway_4" targetRef="Task_12">
|
|
<bpmn2:conditionExpression id="FormalExpression_3" xsi:type="bpmn2:tFormalExpression">workitem['payment.type'][0]=="credit"</bpmn2:conditionExpression>
|
|
<bpmn2:documentation id="documentation_F95cHA"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:intermediateThrowEvent id="IntermediateThrowEvent_6" name="ERLEDIGT">
|
|
<bpmn2:incoming>SequenceFlow_77</bpmn2:incoming>
|
|
<bpmn2:linkEventDefinition id="LinkEventDefinition_9" name="Link Event Definition 5"/>
|
|
<bpmn2:documentation id="documentation_MGFmPg"/>
|
|
</bpmn2:intermediateThrowEvent>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_36" imixs:activityid="80" name="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/>
|
|
</imixs:item>
|
|
<imixs:item name="keyaccessmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyscheduledactivity" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfmailbody" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="keyversion" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextactivityid" type="xs:int">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyfollowup" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keypublicresult" type="xs:string">
|
|
<imixs:value><![CDATA[1]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keylogdateformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string">
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextid" type="xs:int">
|
|
<imixs:value><![CDATA[5020]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtnextprocesstree" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="txtactivityresult" type="xs:string">
|
|
<imixs:value><![CDATA[<item name="action">home</item>
|
|
<validation name="required">false</validation>
|
|
<validation name="confirm">Wollen Sie den Vorgang wirklich archivieren?</validation>
|
|
<taxonomy name="buchhaltung">
|
|
<type>stop</type>
|
|
<anonymised>false</anonymised>
|
|
</taxonomy>
|
|
<ml-config name="status">cancel</ml-config>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[Anweisen]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfresultlog" type="xs:string">
|
|
<imixs:value><![CDATA[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_32"><![CDATA[Ohne weitere Prüfung durch Sachbereich erledigt]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_78</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_77</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_77" sourceRef="IntermediateCatchEvent_36" targetRef="IntermediateThrowEvent_6">
|
|
<bpmn2:documentation id="documentation_u7sBKg"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_78" sourceRef="EventBasedGateway_1" targetRef="IntermediateCatchEvent_36">
|
|
<bpmn2:documentation id="documentation_xaSeYQ"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_37" name="ERLEDIGT">
|
|
<bpmn2:outgoing>SequenceFlow_79</bpmn2:outgoing>
|
|
<bpmn2:linkEventDefinition id="LinkEventDefinition_10" name="Link Event Definition 6"/>
|
|
<bpmn2:documentation id="documentation_8tCe6A"/>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_79" sourceRef="IntermediateCatchEvent_37" targetRef="Task_10">
|
|
<bpmn2:documentation id="documentation_IrhSzw"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_38" 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/>
|
|
</imixs:item>
|
|
<imixs:item name="keyaccessmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyscheduledactivity" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfmailbody" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="keyversion" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[$creator]]></imixs:value>
|
|
<imixs:value><![CDATA[$editor]]></imixs:value>
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextactivityid" type="xs:int">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyfollowup" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keypublicresult" type="xs:string">
|
|
<imixs:value><![CDATA[1]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keylogdateformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string">
|
|
<imixs:value><![CDATA[$editor]]></imixs:value>
|
|
<imixs:value><![CDATA[$creator]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextid" type="xs:int">
|
|
<imixs:value><![CDATA[5000]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtnextprocesstree" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="txtactivityresult" type="xs:string">
|
|
<imixs:value><![CDATA[<item name="comment" ignore="true"/>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[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/>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs:boolean">
|
|
<imixs:value>false</imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_9"><![CDATA[Zwischenspeichern]]></bpmn2:documentation>
|
|
<bpmn2:outgoing>SequenceFlow_80</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_80" sourceRef="IntermediateCatchEvent_38" targetRef="Task_5">
|
|
<bpmn2:documentation id="documentation_Yw0ssQ"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_39" 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/>
|
|
</imixs:item>
|
|
<imixs:item name="keyaccessmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyscheduledactivity" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfmailbody" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="keyversion" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[$creator]]></imixs:value>
|
|
<imixs:value><![CDATA[$editor]]></imixs:value>
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextactivityid" type="xs:int">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyfollowup" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keypublicresult" type="xs:string">
|
|
<imixs:value><![CDATA[1]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keylogdateformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string">
|
|
<imixs:value><![CDATA[$editor]]></imixs:value>
|
|
<imixs:value><![CDATA[$creator]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextid" type="xs:int">
|
|
<imixs:value><![CDATA[5000]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtnextprocesstree" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="txtactivityresult" type="xs:string">
|
|
<imixs:value><![CDATA[<item name="comment" ignore="true"/>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[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/>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs:boolean">
|
|
<imixs:value>false</imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_33"><![CDATA[Zwischenspeichern]]></bpmn2:documentation>
|
|
<bpmn2:outgoing>SequenceFlow_81</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_81" sourceRef="IntermediateCatchEvent_39" targetRef="Task_14">
|
|
<bpmn2:documentation id="documentation_NdjAZQ"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_40" imixs:activityid="70" name="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/>
|
|
</imixs:item>
|
|
<imixs:item name="keyaccessmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyscheduledactivity" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfmailbody" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="keyversion" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextactivityid" type="xs:int">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyfollowup" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keypublicresult" type="xs:string">
|
|
<imixs:value><![CDATA[1]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keylogdateformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string">
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextid" type="xs:int">
|
|
<imixs:value><![CDATA[5020]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtnextprocesstree" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="txtactivityresult" type="xs:string">
|
|
<imixs:value><![CDATA[<validation name="required">false</validation>
|
|
<taxonomy name="buchhaltung">
|
|
<type>stop</type>
|
|
<anonymised>false</anonymised>
|
|
</taxonomy>
|
|
<model>
|
|
<version>rechnungseingang-de-1.2</version>
|
|
<task>5000</task>
|
|
<event>990</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[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_39"><![CDATA[Zuordnung falsch]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_83</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_82</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:intermediateThrowEvent id="IntermediateThrowEvent_7" name="ABLEHNEN">
|
|
<bpmn2:incoming>SequenceFlow_82</bpmn2:incoming>
|
|
<bpmn2:linkEventDefinition id="LinkEventDefinition_11" name="Link Event Definition 5"/>
|
|
<bpmn2:documentation id="documentation_rbNPuw"/>
|
|
</bpmn2:intermediateThrowEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_82" sourceRef="IntermediateCatchEvent_40" targetRef="IntermediateThrowEvent_7">
|
|
<bpmn2:documentation id="documentation_9WRuWA"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_83" sourceRef="EventBasedGateway_1" targetRef="IntermediateCatchEvent_40">
|
|
<bpmn2:documentation id="documentation_pPAHsA"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:task id="Task_12" imixs:processid="5515" name="Gutschrift Freigabe">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="txteditorid" type="xs:string">
|
|
<imixs:value><![CDATA[alexander/form_basic]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtworkflowabstract" type="xs:string">
|
|
<imixs:value><![CDATA[<itemvalue>txtlastcomment</itemvalue>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[Rechnung erhalten]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtimageurl" type="xs:string">
|
|
<imixs:value><![CDATA[typcn-download|typcn-input-checked,imixs-warning,icon-sub-se]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtworkflowsummary" type="xs:string">
|
|
<imixs:value><![CDATA[<itemvalue>_img</itemvalue><itemvalue>numsequencenumber</itemvalue>: <itemvalue>cdtr.name</itemvalue> <itemvalue>invoice.number</itemvalue> (<itemvalue>invoice.currency</itemvalue> <itemvalue>invoice.total</itemvalue>) <itemvalue>space.name</itemvalue>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs: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_40"><![CDATA[<textblock><itemvalue>$workflowgroup</itemvalue> - <itemvalue>$workflowstatus</itemvalue></textblock>]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_76</bpmn2:incoming>
|
|
<bpmn2:incoming>SequenceFlow_86</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_84</bpmn2:outgoing>
|
|
</bpmn2:task>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_41" imixs:activityid="70" name="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/>
|
|
</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/>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_47"><![CDATA[Gutschrift geprüft, weiterleiten an Buchhaltung.]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_84</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_85</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_84" sourceRef="Task_12" targetRef="IntermediateCatchEvent_41">
|
|
<bpmn2:documentation id="documentation_0m0lMA"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_85" sourceRef="IntermediateCatchEvent_41" targetRef="Task_11">
|
|
<bpmn2:documentation id="documentation_qMo0jg"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_42" 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/>
|
|
</imixs:item>
|
|
<imixs:item name="keyaccessmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyscheduledactivity" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfmailbody" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="keyversion" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[$creator]]></imixs:value>
|
|
<imixs:value><![CDATA[$editor]]></imixs:value>
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextactivityid" type="xs:int">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyfollowup" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keypublicresult" type="xs:string">
|
|
<imixs:value><![CDATA[1]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keylogdateformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string">
|
|
<imixs:value><![CDATA[$editor]]></imixs:value>
|
|
<imixs:value><![CDATA[$creator]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numnextid" type="xs:int">
|
|
<imixs:value><![CDATA[5000]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtnextprocesstree" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="txtactivityresult" type="xs:string">
|
|
<imixs:value><![CDATA[<item name="comment" ignore="true"/>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[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/>
|
|
</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_86</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_86" sourceRef="IntermediateCatchEvent_42" targetRef="Task_12">
|
|
<bpmn2:documentation id="documentation_b4JFxw"/>
|
|
</bpmn2:sequenceFlow>
|
|
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</bpmn2:process>
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<bpmndi:BPMNEdge bpmnElement="SequenceFlow_81" id="BPMNEdge_SequenceFlow_82" sourceElement="BPMNShape_IntermediateCatchEvent_42" targetElement="BPMNShape_Task_15">
|
|
<bpmndi:BPMNLabel id="BPMNLabel_168"/>
|
|
<di:waypoint x="1226.0" y="1079.0"/>
|
|
<di:waypoint x="1323.0" y="1079.0"/>
|
|
<di:waypoint x="1323.0" y="1037.0"/>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge bpmnElement="SequenceFlow_82" id="BPMNEdge_SequenceFlow_83" sourceElement="BPMNShape_IntermediateCatchEvent_43" targetElement="BPMNShape_IntermediateThrowEvent_7">
|
|
<bpmndi:BPMNLabel id="BPMNLabel_171"/>
|
|
<di:waypoint x="646.0" y="278.0"/>
|
|
<di:waypoint x="678.0" y="278.0"/>
|
|
<di:waypoint x="710.0" y="278.0"/>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge bpmnElement="SequenceFlow_83" id="BPMNEdge_SequenceFlow_84" sourceElement="BPMNShape_EventBasedGateway_1" targetElement="BPMNShape_IntermediateCatchEvent_43">
|
|
<bpmndi:BPMNLabel id="BPMNLabel_172"/>
|
|
<di:waypoint x="535.0" y="230.0"/>
|
|
<di:waypoint x="535.0" y="254.0"/>
|
|
<di:waypoint x="572.0" y="254.0"/>
|
|
<di:waypoint x="572.0" y="278.0"/>
|
|
<di:waypoint x="610.0" y="278.0"/>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge bpmnElement="SequenceFlow_84" id="BPMNEdge_SequenceFlow_85" sourceElement="BPMNShape_Task_13" targetElement="BPMNShape_IntermediateCatchEvent_44">
|
|
<bpmndi:BPMNLabel id="BPMNLabel_175"/>
|
|
<di:waypoint x="1200.0" y="707.0"/>
|
|
<di:waypoint x="1212.0" y="707.0"/>
|
|
<di:waypoint x="1225.0" y="707.0"/>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge bpmnElement="SequenceFlow_85" id="BPMNEdge_SequenceFlow_86" sourceElement="BPMNShape_IntermediateCatchEvent_44" targetElement="BPMNShape_Task_12">
|
|
<bpmndi:BPMNLabel id="BPMNLabel_176"/>
|
|
<di:waypoint x="1261.0" y="707.0"/>
|
|
<di:waypoint x="1274.0" y="707.0"/>
|
|
<di:waypoint x="1287.0" y="707.0"/>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge bpmnElement="SequenceFlow_86" id="BPMNEdge_SequenceFlow_87" sourceElement="BPMNShape_IntermediateCatchEvent_45" targetElement="BPMNShape_Task_13">
|
|
<bpmndi:BPMNLabel id="BPMNLabel_178"/>
|
|
<di:waypoint x="1145.0" y="659.0"/>
|
|
<di:waypoint x="1145.0" y="670.0"/>
|
|
<di:waypoint x="1145.0" y="682.0"/>
|
|
</bpmndi:BPMNEdge>
|
|
</bpmndi:BPMNPlane>
|
|
<bpmndi:BPMNLabelStyle id="BPMNLabelStyle_1">
|
|
<dc:Font name="arial" size="9.0"/>
|
|
</bpmndi:BPMNLabelStyle>
|
|
</bpmndi:BPMNDiagram>
|
|
</bpmn2:definitions>
|