ExclusiveGateway_4 Task_2 ExclusiveGateway_1 StartEvent_1 IntermediateCatchEvent_3 IntermediateCatchEvent_13 ExclusiveGateway_8 IntermediateCatchEvent_5000-20 IntermediateCatchEvent_11 Task_6 EndEvent_1 IntermediateCatchEvent_1 Task_5005 IntermediateCatchEvent_5005-10 ExclusiveGateway_6 EventBasedGateway_2 IntermediateCatchEvent_5005-20 IntermediateCatchEvent_5005-30 IntermediateThrowEvent_2 IntermediateCatchEvent_10 Task_5 Task_3 Task_4 Task_1 IntermediateCatchEvent_9 IntermediateCatchEvent_8 EndEvent_2 IntermediateCatchEvent_17 ExclusiveGateway_7 home]]> space.name]]> false SequenceFlow_49 SequenceFlow_24 SequenceFlow_0 SequenceFlow_15 SequenceFlow_33 SequenceFlow_0 txtlastcomment]]> dbtr.name invoice.number (EUR invoice.total) space.name]]> true $workflowgroup - $workflowstatus]]> SequenceFlow_38 SequenceFlow_13 SequenceFlow_37 _subject]]> _amount (Brutto € _amount_brutto) _description]]> home space.name]]> false SequenceFlow_8 SequenceFlow_51 ]]> $editor.]]> false SequenceFlow_38 home space.name]]> false SequenceFlow_10 SequenceFlow_14 SequenceFlow_37 SequenceFlow_8 SequenceFlow_10 txtlastcomment]]> dbtr.name invoice.number (EUR invoice.total) space.name]]> true $workflowgroup - $workflowstatus]]> SequenceFlow_33 SequenceFlow_20 SequenceFlow_1 SequenceFlow_50 ]]> ]]> false SequenceFlow_20 txtlastcomment]]> dbtr.name invoice.number (EUR invoice.total) space.name]]> true $workflowgroup - $workflowstatus]]> SequenceFlow_26 SequenceFlow_48 SequenceFlow_28 SequenceFlow_57 txtlastcomment]]> dbtr.name invoice.number (EUR invoice.total) space.name]]> true $workflowgroup - $workflowstatus]]> SequenceFlow_40 SequenceFlow_47 SequenceFlow_47 _subject]]> _amount (Brutto € _amount_brutto) _description]]> home]]> namcurrenteditor.]]> false SequenceFlow_39 SequenceFlow_44 SequenceFlow_40 SequenceFlow_24 SequenceFlow_13 SequenceFlow_16 workitem['space.team'] && workitem['space.manager'][0]!="" !workitem['space.team'] || workitem['space.team'][0]=="" SequenceFlow_51 SequenceFlow_16 SequenceFlow_26 SequenceFlow_15 SequenceFlow_14 _subject]]> invoice.total _description]]> home]]> false SequenceFlow_28 SequenceFlow_34 txtlastcomment]]> dbtr.name invoice.number (EUR invoice.total) space.name]]> true $workflowgroup - $workflowstatus]]> SequenceFlow_34 SequenceFlow_35 SequenceFlow_42 _subject]]> invoice.total _description]]> home]]> false SequenceFlow_35 SequenceFlow_36 txtlastcomment]]> dbtr.name invoice.number (EUR invoice.total) space.name]]> true $workflowgroup - $workflowstatus]]> SequenceFlow_36 SequenceFlow_39 SequenceFlow_42 SequenceFlow_57 SequenceFlow_44 ]]> $editor.]]> false SequenceFlow_48 SequenceFlow_50 SequenceFlow_49 SequenceFlow_53 home]]> false SequenceFlow_53 SequenceFlow_54 txtlastcomment]]> dbtr.name invoice.number (EUR invoice.total) space.name]]> true $workflowgroup - $workflowstatus]]> SequenceFlow_54 SequenceFlow_56 SequenceFlow_56 imixs-invoice-template.odt invoice-invoice.number.odt true]]> false SequenceFlow_1 DataOutput_1 DataOutput_1 Freigabe erfolgt optional durch den Fachbereichs Manager Die Rechnung wurde geprüft und freigegeben. Überwachung des Zahlungseingangs.