1626 lines
85 KiB
XML
1626 lines
85 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="1.5.3.Final-v20210519-2007-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[changerequest-de-1.0]]></imixs:value>
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</imixs:item>
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<imixs:item name="txtfieldmapping" type="xs:string">
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<imixs:value><![CDATA[Ersteller|namCreator]]></imixs:value>
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<imixs:value><![CDATA[Aktueller Bearbeiter|namCurrentEditor]]></imixs:value>
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<imixs:value><![CDATA[Eigentümer|namowner]]></imixs:value>
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<imixs:value><![CDATA[Prozess-Verantwortliche|namprocessmanager]]></imixs:value>
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<imixs:value><![CDATA[Prozess-Team|namprocessteam]]></imixs:value>
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<imixs:value><![CDATA[Prozess-Assistenz|namprocessassist]]></imixs:value>
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<imixs:value><![CDATA[Bereichs-Verantwortliche|namspacemanager]]></imixs:value>
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<imixs:value><![CDATA[Bereichs-Team|namspaceteam]]></imixs:value>
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<imixs:value><![CDATA[Bereichs-Assistenz|namspaceassist]]></imixs:value>
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<imixs:value><![CDATA[Verantwortlich|namteam]]></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[Termin|issue.date]]></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.plugins.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.plugins.TeamPlugin]]></imixs:value>
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<imixs:value><![CDATA[org.imixs.marty.plugins.DeputyPlugin]]></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.marty.plugins.MailPlugin]]></imixs:value>
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<imixs:value><![CDATA[org.imixs.workflow.engine.plugins.IntervalPlugin]]></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:collaboration id="Collaboration_1" name="Collaboration 1">
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<bpmn2:participant id="Participant_1" name="Changerequest" processRef="Process_1">
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<bpmn2:documentation id="documentation_FRAh1g"/>
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</bpmn2:participant>
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<bpmn2:participant id="Participant_2" name="Rechnungseingang Pool"/>
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</bpmn2:collaboration>
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<bpmn2:process definitionalCollaborationRef="Collaboration_1" id="Process_1" isExecutable="false" name="Changerequest">
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<bpmn2:laneSet id="LaneSet_1" name="Lane Set 1">
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<bpmn2:lane id="Lane_1" name="Ersteller">
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<bpmn2:flowNodeRef>IntermediateCatchEvent_13</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>Task_2</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_5000-20</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>ExclusiveGateway_1</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>EventBasedGateway_3</bpmn2:flowNodeRef>
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<bpmn2:documentation id="documentation_hZmVgg"/>
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</bpmn2:lane>
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<bpmn2:lane id="Lane_2" name="Bereich Team">
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<bpmn2:flowNodeRef>EventBasedGateway_2</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>Task_5005</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_5005-10</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_5005-30</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateThrowEvent_2</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_5005-20</bpmn2:flowNodeRef>
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<bpmn2:documentation id="documentation_P9sI3A"/>
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</bpmn2:lane>
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<bpmn2:lane id="Lane_3" name="Prozess Team">
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<bpmn2:flowNodeRef>EndEvent_2</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>Task_5</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>Task_1</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_4</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_1</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_7</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>Task_6</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>ExclusiveGateway_2</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_8</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_6</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>EventBasedGateway_1</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_9</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>Task_4</bpmn2:flowNodeRef>
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<bpmn2:documentation id="documentation_0gyCNQ"/>
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</bpmn2:lane>
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</bpmn2:laneSet>
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<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_5000-20" imixs:activityid="110" 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[namprocessmanager]]></imixs:value>
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<imixs:value><![CDATA[namprocessteam]]></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[namprocessteam]]></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>]]></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[Vorgang erfasst und weitergeleitet ⇨ <itemvalue>space.name</itemvalue>]]></imixs:value>
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</imixs:item>
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<imixs:item name="keyupdateacl" type="xs:boolean">
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<imixs:value>false</imixs:value>
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</imixs:item>
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<imixs:item name="txtbusinessrule" type="CDATA">
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<imixs:value/>
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</imixs:item>
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</bpmn2:extensionElements>
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<bpmn2:documentation id="Documentation_105"><![CDATA[Change erfasst und zur Prüfung weiterleiten]]></bpmn2:documentation>
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<bpmn2:incoming>SequenceFlow_12</bpmn2:incoming>
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<bpmn2:outgoing>SequenceFlow_28</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:outgoing>SequenceFlow_33</bpmn2:outgoing>
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<bpmn2:documentation id="documentation_kBWoaQ"/>
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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_kQmy7g"/>
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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_k69y1g"/>
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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_AAwqlw"/>
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</bpmn2:sequenceFlow>
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<bpmn2:task id="Task_5005" imixs:processid="5100" name="Prüfung">
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<bpmn2:extensionElements>
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<imixs:item name="txteditorid" type="xs:string">
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<imixs:value><![CDATA[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-dropbox|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>order.bez</itemvalue> (<itemvalue>order.nr</itemvalue>) - <itemvalue>space.name</itemvalue> / Termin: <itemvalue locale="de_DE" format="dd. MMM yyyy">issue.date</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[namspaceteam]]></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[namprocessteam]]></imixs:value>
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<imixs:value><![CDATA[namprocessmanager]]></imixs:value>
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<imixs:value><![CDATA[namspaceteam]]></imixs:value>
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<imixs:value><![CDATA[namspacemanager]]></imixs:value>
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</imixs:item>
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</bpmn2:extensionElements>
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<bpmn2:documentation id="Documentation_6"><![CDATA[<textblock><itemvalue>$workflowgroup</itemvalue> - <itemvalue>$workflowstatus</itemvalue></textblock>]]></bpmn2:documentation>
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<bpmn2:incoming>SequenceFlow_38</bpmn2:incoming>
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<bpmn2:incoming>SequenceFlow_28</bpmn2:incoming>
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<bpmn2:outgoing>SequenceFlow_37</bpmn2:outgoing>
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</bpmn2:task>
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<bpmn2:sequenceFlow id="SequenceFlow_37" sourceRef="Task_5005" targetRef="EventBasedGateway_2">
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<bpmn2:documentation id="documentation_QB30dQ"/>
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</bpmn2:sequenceFlow>
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<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_5005-20" imixs:activityid="20" name="Geprüft">
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<bpmn2:extensionElements>
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<imixs:item name="keylogtimeformat" type="xs:string">
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<imixs:value><![CDATA[2]]></imixs:value>
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</imixs:item>
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<imixs:item name="keyarchive" type="xs:string">
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<imixs:value><![CDATA[0]]></imixs:value>
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</imixs:item>
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<imixs:item name="txtmailsubject" type="xs:string">
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<imixs:value><![CDATA[Eingangsrechnung erhalten: <itemvalue>_subject</itemvalue>]]></imixs:value>
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</imixs:item>
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<imixs:item name="keyaccessmode" type="xs:string">
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<imixs:value><![CDATA[0]]></imixs:value>
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</imixs:item>
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<imixs:item name="keyscheduledactivity" type="xs:string">
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<imixs:value><![CDATA[0]]></imixs:value>
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</imixs:item>
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<imixs:item name="rtfmailbody" type="xs:string">
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<imixs:value><![CDATA[Wir haben folgende Rechnung erhalten: bitte freigeben.
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Betrag: <itemvalue>_amount</itemvalue> (Brutto € <itemvalue>_amount_brutto</itemvalue>)
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<itemvalue>_description</itemvalue>]]></imixs:value>
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</imixs:item>
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<imixs:item name="keymailreceiverfields" type="xs:string"/>
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<imixs:item name="keyversion" type="xs:string">
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<imixs:value><![CDATA[0]]></imixs:value>
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</imixs:item>
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<imixs:item name="keyaddwritefields" type="xs:string">
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<imixs:value><![CDATA[namprocessmanager]]></imixs:value>
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</imixs:item>
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<imixs:item name="numnextactivityid" type="xs:int">
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<imixs:value><![CDATA[0]]></imixs:value>
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</imixs:item>
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|
<imixs:item name="keyfollowup" type="xs:string">
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<imixs:value><![CDATA[2]]></imixs:value>
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</imixs:item>
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|
<imixs:item name="keypublicresult" type="xs:string">
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<imixs:value><![CDATA[1]]></imixs:value>
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|
</imixs:item>
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|
<imixs:item name="keylogdateformat" type="xs:string">
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<imixs:value><![CDATA[2]]></imixs:value>
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|
</imixs:item>
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|
<imixs:item name="keyownershipfields" type="xs:string">
|
|
<imixs:value><![CDATA[namprocessmanager]]></imixs:value>
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|
</imixs:item>
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|
<imixs:item name="numnextid" type="xs:int">
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|
<imixs:value><![CDATA[5005]]></imixs:value>
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</imixs:item>
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|
<imixs:item name="txtnextprocesstree" type="xs:string">
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<imixs:value/>
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|
</imixs:item>
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|
<imixs:item name="txtactivityresult" type="xs:string">
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|
<imixs:value><![CDATA[<item name="action">home</item>
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<item name="space.lastname"><itemvalue>space.name</itemvalue></item>]]></imixs:value>
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</imixs:item>
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<imixs:item name="txtname" type="xs:string">
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<imixs:value><![CDATA[Freigabe einholen]]></imixs:value>
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</imixs:item>
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<imixs:item name="keyownershipmode" type="xs:string">
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<imixs:value><![CDATA[0]]></imixs:value>
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|
</imixs:item>
|
|
<imixs:item name="rtfresultlog" type="xs:string">
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<imixs:value><![CDATA[Prüfung abgeschlossen]]></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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</bpmn2:extensionElements>
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<bpmn2:documentation id="Documentation_23"><![CDATA[Prüfung abgeschlossen]]></bpmn2:documentation>
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<bpmn2:incoming>SequenceFlow_8</bpmn2:incoming>
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<bpmn2:outgoing>SequenceFlow_51</bpmn2:outgoing>
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</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_5005-10" imixs:activityid="10" name="Speichern">
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|
<bpmn2:extensionElements>
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<imixs:item name="keylogtimeformat" type="xs:string">
|
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<imixs:value><![CDATA[2]]></imixs:value>
|
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</imixs:item>
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<imixs:item name="keyarchive" type="xs:string">
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<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtmailsubject" type="xs:string">
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<imixs:value/>
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|
</imixs:item>
|
|
<imixs:item name="keyaccessmode" type="xs:string">
|
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<imixs:value><![CDATA[0]]></imixs:value>
|
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</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[namCreator]]></imixs:value>
|
|
<imixs:value><![CDATA[namCurrentEditor]]></imixs:value>
|
|
<imixs:value><![CDATA[namprocessmanager]]></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[namCurrentEditor]]></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="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_0A0bgg"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_5005-30" imixs:activityid="30" 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/>
|
|
</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[namprocessteam]]></imixs:value>
|
|
<imixs:value><![CDATA[namprocessmanager]]></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[namprocessteam]]></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>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[Anweisen]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfresultlog" type="xs:string">
|
|
<imixs:value><![CDATA[Sachlich geprüft und abgelehnt.]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs:boolean">
|
|
<imixs:value>false</imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtbusinessrule" type="CDATA">
|
|
<imixs:value><![CDATA[var result={};
|
|
var refField="txtcomment";
|
|
result.isValid=true;
|
|
|
|
if ( ( workitem.get(refField) == null || ''==workitem.get(refField)[0]) ) {
|
|
result.isValid=false;
|
|
result.errorMessage='Bitte geben Sie einen Kommentar ein.';
|
|
}]]></imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_24"><![CDATA[Change abgelehnt]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_10</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_14</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:eventBasedGateway gatewayDirection="Diverging" id="EventBasedGateway_2">
|
|
<bpmn2:incoming>SequenceFlow_37</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_8</bpmn2:outgoing>
|
|
<bpmn2:outgoing>SequenceFlow_10</bpmn2:outgoing>
|
|
<bpmn2:documentation id="documentation_iGBTwg"/>
|
|
</bpmn2:eventBasedGateway>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_8" sourceRef="EventBasedGateway_2" targetRef="IntermediateCatchEvent_5005-20">
|
|
<bpmn2:documentation id="documentation_9FXvHg"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_10" sourceRef="EventBasedGateway_2" targetRef="IntermediateCatchEvent_5005-30">
|
|
<bpmn2:documentation id="documentation_nY5gKg"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_14" sourceRef="IntermediateCatchEvent_5005-30" targetRef="IntermediateThrowEvent_2">
|
|
<bpmn2:documentation id="documentation_gibjkg"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:task id="Task_2" imixs:processid="5000" name="Erfassung">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="txtworkflowabstract" type="xs:string">
|
|
<imixs:value><![CDATA[<itemvalue>txtlastcomment</itemvalue>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[Rechnung erhalten]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtimageurl" type="xs:string">
|
|
<imixs:value><![CDATA[typcn-dropbox]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtworkflowsummary" type="xs:string">
|
|
<imixs:value><![CDATA[<itemvalue>order.bez</itemvalue> (<itemvalue>order.nr</itemvalue>) - <itemvalue>space.name</itemvalue> / Termin: <itemvalue locale="de_DE" format="dd. MMM yyyy">issue.date</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[namCreator]]></imixs:value>
|
|
<imixs:value><![CDATA[namprocessassist]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[namCreator]]></imixs:value>
|
|
<imixs:value><![CDATA[namprocessmanager]]></imixs:value>
|
|
<imixs:value><![CDATA[namprocessteam]]></imixs:value>
|
|
<imixs:value><![CDATA[namspacemanager]]></imixs:value>
|
|
<imixs:value><![CDATA[namspaceteam]]></imixs:value>
|
|
<imixs:value><![CDATA[namprocessassist]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txttype" type="xs:string">
|
|
<imixs:value><![CDATA[workitem]]></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_2</bpmn2:outgoing>
|
|
</bpmn2:task>
|
|
<bpmn2:dataObject id="DataObject_2" name="Form">
|
|
<bpmn2:documentation id="Documentation_8" open-bpmn:file-link="file://changerequest-form.xml"><![CDATA[<?xml version="1.0"?>
|
|
<imixs-form>
|
|
<imixs-form-section columns="2" label="Produktdaten">
|
|
<item name="order.nr" type="text" label="Artikel Nr:" />
|
|
<item name="order.bez" type="text" label="Artikel Bez.:" />
|
|
<item name="order.type" type="text" label="Anlage / Gerät:" />
|
|
<item name="order.room" type="text" label="Raum:" />
|
|
</imixs-form-section>
|
|
|
|
<imixs-form-section columns="2" label="">
|
|
<item name="order.reason" type="selectManyCheckbox"
|
|
label="Change Betrifft:"
|
|
options="Produkt;Rohstoff;Anlage;Prozess;Sonstiges" />
|
|
<item name="issue.date" type="date" label="Termin:" />
|
|
|
|
</imixs-form-section>
|
|
|
|
<imixs-form-section columns="1" label="Dokumentation">
|
|
<item name="issue.documentation" type="html" label="Grund der Änderung:" />
|
|
</imixs-form-section>
|
|
|
|
<imixs-form-section label="" path="sub_dispatch" />
|
|
|
|
</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[namCreator]]></imixs:value>
|
|
<imixs:value><![CDATA[namCurrentEditor]]></imixs:value>
|
|
<imixs:value><![CDATA[namprocessmanager]]></imixs:value>
|
|
<imixs:value><![CDATA[namprocessteam]]></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[namCurrentEditor]]></imixs:value>
|
|
<imixs:value><![CDATA[namCreator]]></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_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_b9xFYg"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:task id="Task_4" imixs:processid="5400" name="Genehmigung">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="txteditorid" type="xs:string">
|
|
<imixs:value><![CDATA[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-dropbox|typcn-stopwatch,imixs-info,icon-sub-ne]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtworkflowsummary" type="xs:string">
|
|
<imixs:value><![CDATA[<itemvalue>order.bez</itemvalue> (<itemvalue>order.nr</itemvalue>) - <itemvalue>space.name</itemvalue> / Termin: <itemvalue locale="de_DE" format="dd. MMM yyyy">issue.date</itemvalue>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs:string">
|
|
<imixs:value><![CDATA[true]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[namCreator]]></imixs:value>
|
|
<imixs:value><![CDATA[namprocessmanager]]></imixs:value>
|
|
<imixs:value><![CDATA[namprocessteam]]></imixs:value>
|
|
<imixs:value><![CDATA[namspacemanager]]></imixs:value>
|
|
<imixs:value><![CDATA[namspaceteam]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txttype" type="xs:string">
|
|
<imixs:value><![CDATA[workitem]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="namownershipnames" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="namaddreadaccess" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="namaddwriteaccess" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string">
|
|
<imixs:value><![CDATA[namprocessteam]]></imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_30"><![CDATA[<textblock><itemvalue>$workflowgroup</itemvalue> - <itemvalue>$workflowstatus</itemvalue></textblock>]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_17</bpmn2:incoming>
|
|
<bpmn2:incoming>SequenceFlow_40</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_19</bpmn2:outgoing>
|
|
<bpmn2:outgoing>SequenceFlow_25</bpmn2:outgoing>
|
|
</bpmn2:task>
|
|
<bpmn2:task id="Task_5" imixs:processid="5900" name="Abgeschlossen">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="txtworkflowabstract" type="xs:string">
|
|
<imixs:value><![CDATA[<itemvalue>txtlastcomment</itemvalue>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[Rechnung erhalten]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtimageurl" type="xs:string">
|
|
<imixs:value><![CDATA[typcn-dropbox|typcn-tick,imixs-success,icon-sub-ne]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtworkflowsummary" type="xs:string">
|
|
<imixs:value><![CDATA[<itemvalue>order.bez</itemvalue> (<itemvalue>order.nr</itemvalue>) - <itemvalue>space.name</itemvalue> / Termin: <itemvalue locale="de_DE" format="dd. MMM yyyy">issue.date</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[namCreator]]></imixs:value>
|
|
<imixs:value><![CDATA[namprocessmanager]]></imixs:value>
|
|
<imixs:value><![CDATA[namprocessteam]]></imixs:value>
|
|
<imixs:value><![CDATA[namspacemanager]]></imixs:value>
|
|
<imixs:value><![CDATA[namspaceteam]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txttype" type="xs:string">
|
|
<imixs:value><![CDATA[workitemarchive]]></imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_31"><![CDATA[<textblock><itemvalue>$workflowgroup</itemvalue> - <itemvalue>$workflowstatus</itemvalue></textblock>]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_21</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_47</bpmn2:outgoing>
|
|
</bpmn2:task>
|
|
<bpmn2:endEvent id="EndEvent_2" name="Ende">
|
|
<bpmn2:incoming>SequenceFlow_47</bpmn2:incoming>
|
|
<bpmn2:incoming>SequenceFlow_22</bpmn2:incoming>
|
|
<bpmn2:documentation id="documentation_tIaw9g"/>
|
|
</bpmn2:endEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_47" sourceRef="Task_5" targetRef="EndEvent_2">
|
|
<bpmn2:documentation id="documentation_wcJ40A"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_51" sourceRef="IntermediateCatchEvent_5005-20" targetRef="ExclusiveGateway_2">
|
|
<bpmn2:documentation id="documentation_0R86Bg"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_2" sourceRef="Task_2" targetRef="EventBasedGateway_3">
|
|
<bpmn2:documentation id="documentation_xJ9yAQ"/>
|
|
</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_1SJH5Q"/>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_15" sourceRef="IntermediateCatchEvent_3" targetRef="ExclusiveGateway_1">
|
|
<bpmn2:documentation id="documentation_6kxwxg"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:intermediateThrowEvent id="IntermediateThrowEvent_2" name="ABLEHNEN">
|
|
<bpmn2:incoming>SequenceFlow_14</bpmn2:incoming>
|
|
<bpmn2:linkEventDefinition id="LinkEventDefinition_3" name="Link Event Definition 5"/>
|
|
<bpmn2:documentation id="documentation_pDisUw"/>
|
|
</bpmn2:intermediateThrowEvent>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_4" imixs:activityid="20" name="Genehmigt">
|
|
<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[namprocessmanager]]></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[namprocessmanager]]></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="keyupdateacl" type="xs:boolean">
|
|
<imixs:value>false</imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfresultlog" type="xs:string">
|
|
<imixs:value><![CDATA[Change genehmigt]]></imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_45"><![CDATA[Change genehmigt]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_19</bpmn2:incoming>
|
|
<bpmn2:incoming>SequenceFlow_27</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_21</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_19" sourceRef="Task_4" targetRef="IntermediateCatchEvent_4">
|
|
<bpmn2:documentation id="documentation_00ISDA"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_21" sourceRef="IntermediateCatchEvent_4" targetRef="Task_5">
|
|
<bpmn2:documentation id="documentation_7xhpAg"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:task id="Task_1" imixs:processid="5500" name="Wiedervorlage">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="txteditorid" type="xs:string">
|
|
<imixs:value><![CDATA[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-dropbox|typcn-stopwatch,imixs-error,icon-sub-ne]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtworkflowsummary" type="xs:string">
|
|
<imixs:value><![CDATA[<itemvalue>order.bez</itemvalue> (<itemvalue>order.nr</itemvalue>) - <itemvalue>space.name</itemvalue> / Termin: <itemvalue locale="de_DE" format="dd. MMM yyyy">issue.date</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[namprocessteam]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[namCreator]]></imixs:value>
|
|
<imixs:value><![CDATA[namprocessmanager]]></imixs:value>
|
|
<imixs:value><![CDATA[namprocessteam]]></imixs:value>
|
|
<imixs:value><![CDATA[namspacemanager]]></imixs:value>
|
|
<imixs:value><![CDATA[namspaceteam]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txttype" type="xs:string">
|
|
<imixs:value><![CDATA[workitem]]></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_26</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_23</bpmn2:outgoing>
|
|
<bpmn2:outgoing>SequenceFlow_36</bpmn2:outgoing>
|
|
</bpmn2:task>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_6" imixs:activityid="99" name="[Wiedervorlage]">
|
|
<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[namprocessmanager]]></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[namprocessmanager]]></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[Liefertermin zum <itemvalue format="dd.MM.yyyy">order.delivery</itemvalue> erreicht]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs:boolean">
|
|
<imixs:value>false</imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keytimecomparefield" type="xs:string">
|
|
<imixs:value><![CDATA[order.delivery]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyscheduledbaseobject" type="xs:string">
|
|
<imixs:value><![CDATA[4]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="numactivitydelay" type="xs:string">
|
|
<imixs:value><![CDATA[1]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyactivitydelayunit" type="xs:string">
|
|
<imixs:value><![CDATA[4]]></imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:incoming>SequenceFlow_25</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_26</bpmn2:outgoing>
|
|
<bpmn2:timerEventDefinition id="TimerEventDefinition_1"/>
|
|
<bpmn2:documentation id="documentation_zNG2jw"/>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_25" sourceRef="Task_4" targetRef="IntermediateCatchEvent_6">
|
|
<bpmn2:documentation id="documentation_XwfC2Q"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_26" sourceRef="IntermediateCatchEvent_6" targetRef="Task_1">
|
|
<bpmn2:documentation id="documentation_8otW0g"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_27" sourceRef="EventBasedGateway_1" targetRef="IntermediateCatchEvent_4">
|
|
<bpmn2:documentation id="documentation_OSY0HQ"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_1" name="STORNO">
|
|
<bpmn2:outgoing>SequenceFlow_11</bpmn2:outgoing>
|
|
<bpmn2:linkEventDefinition id="LinkEventDefinition_4" name="Link Event Definition 6"/>
|
|
<bpmn2:documentation id="documentation_az0k7g"/>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_11" sourceRef="IntermediateCatchEvent_1" targetRef="Task_6">
|
|
<bpmn2:documentation id="documentation_UEZD2A"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_7" 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[namCreator]]></imixs:value>
|
|
<imixs:value><![CDATA[namCurrentEditor]]></imixs:value>
|
|
<imixs:value><![CDATA[namprocessmanager]]></imixs:value>
|
|
<imixs:value><![CDATA[namprocessteam]]></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[namCurrentEditor]]></imixs:value>
|
|
<imixs:value><![CDATA[namCreator]]></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="keyupdateacl" type="xs:boolean">
|
|
<imixs:value>false</imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_16"><![CDATA[Zwischenspeichern]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_36</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_39</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_8" 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[namCreator]]></imixs:value>
|
|
<imixs:value><![CDATA[namCurrentEditor]]></imixs:value>
|
|
<imixs:value><![CDATA[namprocessmanager]]></imixs:value>
|
|
<imixs:value><![CDATA[namprocessteam]]></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[namCurrentEditor]]></imixs:value>
|
|
<imixs:value><![CDATA[namCreator]]></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><![CDATA[Aktualisiert von <username>$editor</username>.]]></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_17</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_17" sourceRef="IntermediateCatchEvent_8" targetRef="Task_4">
|
|
<bpmn2:documentation id="documentation_EdAdOQ"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:task id="Task_6" imixs:processid="6000" name="Abgelehnt">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="txtworkflowabstract" type="xs:string">
|
|
<imixs:value><![CDATA[<itemvalue>txtlastcomment</itemvalue>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[Rechnung erhalten]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtimageurl" type="xs:string">
|
|
<imixs:value><![CDATA[typcn-dropbox|typcn-times,imixs-error,icon-sub-ne]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtworkflowsummary" type="xs:string">
|
|
<imixs:value><![CDATA[<itemvalue>order.bez</itemvalue> (<itemvalue>order.nr</itemvalue>) - <itemvalue>space.name</itemvalue> / Termin: <itemvalue locale="de_DE" format="dd. MMM yyyy">issue.date</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[namCreator]]></imixs:value>
|
|
<imixs:value><![CDATA[namprocessmanager]]></imixs:value>
|
|
<imixs:value><![CDATA[namprocessteam]]></imixs:value>
|
|
<imixs:value><![CDATA[namspacemanager]]></imixs:value>
|
|
<imixs:value><![CDATA[namspaceteam]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txttype" type="xs:string">
|
|
<imixs:value><![CDATA[workitemarchive]]></imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_33"><![CDATA[<textblock><itemvalue>$workflowgroup</itemvalue> - <itemvalue>$workflowstatus</itemvalue></textblock>]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_11</bpmn2:incoming>
|
|
<bpmn2:incoming>SequenceFlow_41</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_22</bpmn2:outgoing>
|
|
</bpmn2:task>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_22" sourceRef="Task_6" targetRef="EndEvent_2">
|
|
<bpmn2:documentation id="documentation_6Lzo9w"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:eventBasedGateway gatewayDirection="Diverging" id="EventBasedGateway_1">
|
|
<bpmn2:incoming>SequenceFlow_23</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_27</bpmn2:outgoing>
|
|
<bpmn2:outgoing>SequenceFlow_34</bpmn2:outgoing>
|
|
<bpmn2:documentation id="documentation_tPbH1g"/>
|
|
</bpmn2:eventBasedGateway>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_23" sourceRef="Task_1" targetRef="EventBasedGateway_1">
|
|
<bpmn2:documentation id="documentation_q0T0mg"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_9" imixs:activityid="30" name="Ablehnen">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="keyarchive" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtmailsubject" type="xs:string">
|
|
<imixs:value><![CDATA[Empfangsbestätigung Rechnungseingang]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaccessmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyscheduledactivity" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfmailbody" type="xs:string">
|
|
<imixs:value><![CDATA[Hallo,
|
|
|
|
die von Ihnen an uns gesendete Eingangsrechung haben wir erhalten.
|
|
Die Bearbeitung erfolgt in Kürze.
|
|
|
|
Bei Fragen wenden Sie sich bitte an info@imixs.com
|
|
]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyversion" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[namprocessmanager]]></imixs:value>
|
|
<imixs:value><![CDATA[namprocessteam]]></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[namprocessteam]]></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[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[Change 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_37"><![CDATA[Einstellen.]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_34</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_41</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_34" sourceRef="EventBasedGateway_1" targetRef="IntermediateCatchEvent_9">
|
|
<bpmn2:documentation id="documentation_C2zttg"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:exclusiveGateway gatewayDirection="Converging" id="ExclusiveGateway_2">
|
|
<bpmn2:incoming>SequenceFlow_51</bpmn2:incoming>
|
|
<bpmn2:incoming>SequenceFlow_39</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_40</bpmn2:outgoing>
|
|
<bpmn2:documentation id="documentation_0YmRUQ"/>
|
|
</bpmn2:exclusiveGateway>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_36" sourceRef="Task_1" targetRef="IntermediateCatchEvent_7">
|
|
<bpmn2:documentation id="documentation_QpNXRQ"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_39" sourceRef="IntermediateCatchEvent_7" targetRef="ExclusiveGateway_2">
|
|
<bpmn2:documentation id="documentation_ksONAQ"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_40" sourceRef="ExclusiveGateway_2" targetRef="Task_4">
|
|
<bpmn2:documentation id="documentation_Fj7BpQ"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_41" sourceRef="IntermediateCatchEvent_9" targetRef="Task_6">
|
|
<bpmn2:documentation id="documentation_aTijLg"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:eventBasedGateway gatewayDirection="Diverging" id="EventBasedGateway_3">
|
|
<bpmn2:incoming>SequenceFlow_2</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_12</bpmn2:outgoing>
|
|
<bpmn2:documentation id="documentation_XURWHQ"/>
|
|
</bpmn2:eventBasedGateway>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_12" sourceRef="EventBasedGateway_3" targetRef="IntermediateCatchEvent_5000-20">
|
|
<bpmn2:documentation id="documentation_0eeIfg"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_28" sourceRef="IntermediateCatchEvent_5000-20" targetRef="Task_5005">
|
|
<bpmn2:documentation id="documentation_hSXUsg"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:association id="Association_2" sourceRef="DataObject_2" targetRef="Task_2">
|
|
<bpmn2:documentation id="documentation_aZGqmQ"/>
|
|
</bpmn2:association>
|
|
<bpmn2:textAnnotation id="TextAnnotation_4">
|
|
<bpmn2:text>Nach Erreichen des Termins erfolgt eine automatische Wiedervorlage.
|
|
</bpmn2:text>
|
|
<bpmn2:documentation id="documentation_bUJxhA"/>
|
|
</bpmn2:textAnnotation>
|
|
<bpmn2:association id="Association_5" sourceRef="TextAnnotation_4" targetRef="Task_1">
|
|
<bpmn2:documentation id="documentation_0mpSzQ"/>
|
|
</bpmn2:association>
|
|
<bpmn2:textAnnotation id="TextAnnotation_1">
|
|
<bpmn2:text>Erstellung einer neuen Maßnahme.
|
|
- individuelles Eingabeformular
|
|
- Auswahl eines Bereiches/Team
|
|
- Wiedervorlage</bpmn2:text>
|
|
<bpmn2:documentation id="documentation_lnUhRQ"/>
|
|
</bpmn2:textAnnotation>
|
|
<bpmn2:textAnnotation id="TextAnnotation_3">
|
|
<bpmn2:text>Kontrolle der Maßnahme durch das Prozess Team
|
|
- Wiedervorlage Funktion</bpmn2:text>
|
|
<bpmn2:documentation id="documentation_PJMHTQ"/>
|
|
</bpmn2:textAnnotation>
|
|
</bpmn2:process>
|
|
<bpmn2:process id="process_2" name="Changerequest" processType="Public">
|
|
<bpmn2:documentation id="documentation_iKlXPQ"/>
|
|
</bpmn2:process>
|
|
<bpmndi:BPMNDiagram id="BPMNDiagram_1">
|
|
<bpmndi:BPMNPlane bpmnElement="Collaboration_1" id="BPMNPlane_Process_1">
|
|
<bpmndi:BPMNShape bpmnElement="Participant_1" id="BPMNShape_Participant_1" isHorizontal="true">
|
|
<dc:Bounds height="951.0" width="1667.0" x="50.0" y="50.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_20" labelStyle="BPMNLabelStyle_1">
|
|
<dc:Bounds height="62.0" width="14.0" x="56.0" y="494.0"/>
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape bpmnElement="Lane_1" id="BPMNShape_Lane_1" isHorizontal="true">
|
|
<dc:Bounds height="271.0" width="1637.0" x="80.0" y="50.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_24" labelStyle="BPMNLabelStyle_1">
|
|
<dc:Bounds height="45.0" width="14.0" x="86.0" y="163.0"/>
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape bpmnElement="Lane_2" id="BPMNShape_Lane_2" isHorizontal="true">
|
|
<dc:Bounds height="241.0" width="1637.0" x="80.0" y="320.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_25" labelStyle="BPMNLabelStyle_1">
|
|
<dc:Bounds height="75.0" width="14.0" x="86.0" y="403.0"/>
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape bpmnElement="Lane_3" id="BPMNShape_Lane_3" isHorizontal="true">
|
|
<dc:Bounds height="441.0" width="1637.0" x="80.0" y="560.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_37" labelStyle="BPMNLabelStyle_1">
|
|
<dc:Bounds height="77.0" width="14.0" x="86.0" y="742.0"/>
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape bpmnElement="StartEvent_1" id="BPMNShape_StartEvent_1">
|
|
<dc:Bounds height="36.0" width="36.0" x="134.0" y="170.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_1" labelStyle="BPMNLabelStyle_1">
|
|
<dc:Bounds height="14.0" width="25.0" x="139.0" y="206.0"/>
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape bpmnElement="Task_5005" id="BPMNShape_Task_2">
|
|
<dc:Bounds height="50.0" width="110.0" x="510.0" y="403.0"/>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape bpmnElement="IntermediateCatchEvent_5000-20" id="BPMNShape_IntermediateCatchEvent_2">
|
|
<dc:Bounds height="36.0" width="36.0" x="560.0" y="170.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_10" labelStyle="BPMNLabelStyle_1">
|
|
<dc:Bounds height="14.0" width="65.0" x="546.0" y="206.0"/>
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNShape>
|
|
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<di:waypoint x="1310.0" y="774.0"/>
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|
<di:waypoint x="1310.0" y="827.0"/>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge bpmnElement="Association_5" id="BPMNEdge_Association_5" sourceElement="BPMNShape_TextAnnotation_4" targetElement="BPMNShape_Task_3">
|
|
<bpmndi:BPMNLabel id="BPMNLabel_12"/>
|
|
<di:waypoint x="1147.0" y="625.0"/>
|
|
<di:waypoint x="1187.0" y="625.0"/>
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|
<di:waypoint x="1187.0" y="671.0"/>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge bpmnElement="SequenceFlow_11" id="BPMNEdge_SequenceFlow_12" sourceElement="BPMNShape_IntermediateCatchEvent_3" targetElement="BPMNShape_Task_4">
|
|
<bpmndi:BPMNLabel id="BPMNLabel_53"/>
|
|
<di:waypoint x="1489.0" y="636.0"/>
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|
<di:waypoint x="1489.0" y="653.5"/>
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|
<di:waypoint x="1488.0" y="653.5"/>
|
|
<di:waypoint x="1488.0" y="671.0"/>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge bpmnElement="SequenceFlow_17" id="BPMNEdge_SequenceFlow_18" sourceElement="BPMNShape_IntermediateCatchEvent_14" targetElement="BPMNShape_Task_10">
|
|
<bpmndi:BPMNLabel id="BPMNLabel_71"/>
|
|
<di:waypoint x="1188.0" y="910.0"/>
|
|
<di:waypoint x="1188.0" y="890.5"/>
|
|
<di:waypoint x="1187.0" y="890.5"/>
|
|
<di:waypoint x="1187.0" y="871.0"/>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge bpmnElement="SequenceFlow_22" id="BPMNEdge_SequenceFlow_22" sourceElement="BPMNShape_Task_4" targetElement="BPMNShape_EndEvent_2">
|
|
<bpmndi:BPMNLabel id="BPMNLabel_73"/>
|
|
<di:waypoint x="1543.0" y="697.0"/>
|
|
<di:waypoint x="1607.0" y="697.0"/>
|
|
<di:waypoint x="1607.0" y="748.0"/>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge bpmnElement="SequenceFlow_23" id="BPMNEdge_SequenceFlow_23" sourceElement="BPMNShape_Task_3" targetElement="BPMNShape_EventBasedGateway_1">
|
|
<bpmndi:BPMNLabel id="BPMNLabel_75"/>
|
|
<di:waypoint x="1242.0" y="696.0"/>
|
|
<di:waypoint x="1263.0" y="696.0"/>
|
|
<di:waypoint x="1285.0" y="696.0"/>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge bpmnElement="SequenceFlow_34" id="BPMNEdge_SequenceFlow_35" sourceElement="BPMNShape_EventBasedGateway_1" targetElement="BPMNShape_IntermediateCatchEvent_15">
|
|
<bpmndi:BPMNLabel id="BPMNLabel_78"/>
|
|
<di:waypoint x="1335.0" y="696.0"/>
|
|
<di:waypoint x="1351.0" y="696.0"/>
|
|
<di:waypoint x="1367.0" y="696.0"/>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge bpmnElement="SequenceFlow_36" id="BPMNEdge_SequenceFlow_37" sourceElement="BPMNShape_Task_3" targetElement="BPMNShape_IntermediateCatchEvent_12">
|
|
<bpmndi:BPMNLabel id="BPMNLabel_83"/>
|
|
<di:waypoint x="1132.0" y="696.0"/>
|
|
<di:waypoint x="1109.0" y="696.0"/>
|
|
<di:waypoint x="1084.9722007556115" y="696.0"/>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge bpmnElement="SequenceFlow_39" id="BPMNEdge_SequenceFlow_40" sourceElement="BPMNShape_IntermediateCatchEvent_12" targetElement="BPMNShape_ExclusiveGateway_2">
|
|
<bpmndi:BPMNLabel id="BPMNLabel_84"/>
|
|
<di:waypoint x="1049.0" y="697.0"/>
|
|
<di:waypoint x="1004.0" y="697.0"/>
|
|
<di:waypoint x="1004.0" y="821.0"/>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge bpmnElement="SequenceFlow_40" id="BPMNEdge_SequenceFlow_41" sourceElement="BPMNShape_ExclusiveGateway_2" targetElement="BPMNShape_Task_10">
|
|
<bpmndi:BPMNLabel id="BPMNLabel_87"/>
|
|
<di:waypoint x="1029.0" y="846.0"/>
|
|
<di:waypoint x="1080.0" y="846.0"/>
|
|
<di:waypoint x="1132.0" y="846.0"/>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge bpmnElement="SequenceFlow_41" id="BPMNEdge_SequenceFlow_42" sourceElement="BPMNShape_IntermediateCatchEvent_15" targetElement="BPMNShape_Task_4">
|
|
<bpmndi:BPMNLabel id="BPMNLabel_88"/>
|
|
<di:waypoint x="1403.0" y="696.0"/>
|
|
<di:waypoint x="1418.0" y="696.0"/>
|
|
<di:waypoint x="1433.0" y="696.0"/>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge bpmnElement="SequenceFlow_12" id="BPMNEdge_SequenceFlow_13" sourceElement="BPMNShape_EventBasedGateway_3" targetElement="BPMNShape_IntermediateCatchEvent_2">
|
|
<bpmndi:BPMNLabel id="BPMNLabel_6"/>
|
|
<di:waypoint x="517.0" y="189.0"/>
|
|
<di:waypoint x="538.0" y="189.0"/>
|
|
<di:waypoint x="560.0277992443886" y="189.0"/>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge bpmnElement="SequenceFlow_28" id="BPMNEdge_SequenceFlow_29" sourceElement="BPMNShape_IntermediateCatchEvent_2" targetElement="BPMNShape_Task_2">
|
|
<bpmndi:BPMNLabel id="BPMNLabel_63"/>
|
|
<di:waypoint x="578.0" y="206.0"/>
|
|
<di:waypoint x="578.0" y="304.0"/>
|
|
<di:waypoint x="565.0" y="304.0"/>
|
|
<di:waypoint x="565.0" y="403.0"/>
|
|
</bpmndi:BPMNEdge>
|
|
</bpmndi:BPMNPlane>
|
|
<bpmndi:BPMNLabelStyle id="BPMNLabelStyle_1">
|
|
<dc:Font name="arial" size="9.0"/>
|
|
</bpmndi:BPMNLabelStyle>
|
|
</bpmndi:BPMNDiagram>
|
|
</bpmn2:definitions>
|