2267 lines
120 KiB
XML
2267 lines
120 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="1.5.4.RC1-v20220528-0836-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-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[Vertragsbeginn | contract.start]]></imixs:value>
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<imixs:value><![CDATA[Vertragsende | contract.end]]></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[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.profile.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:signal id="Signal_3" name="org.imixs.workflow.sepa.adapter.SEPARefAddAdapter"/>
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<bpmn2:collaboration id="Collaboration_1">
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<bpmn2:participant id="Participant_1" name="Rechnungseingang" processRef="Process_1">
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<bpmn2:documentation id="documentation_LEVwIg"/>
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</bpmn2:participant>
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<bpmn2:participant id="participant_mrZq8Q" name="Default Process" processRef="process_2"/>
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</bpmn2:collaboration>
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<bpmn2:process definitionalCollaborationRef="Collaboration_1" id="Process_1" isExecutable="false" name="Rechnungseingang">
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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>ExclusiveGateway_4</bpmn2:flowNodeRef>
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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_5</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>IntermediateCatchEvent_6</bpmn2:flowNodeRef>
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<bpmn2:documentation id="documentation_O7oH0A"/>
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</bpmn2:lane>
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<bpmn2:lane id="Lane_2" name="Bereich Team">
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<bpmn2:flowNodeRef>Task_5005</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>ExclusiveGateway_6</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_2</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>IntermediateCatchEvent_5005-30</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>ExclusiveGateway_3</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateThrowEvent_2</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>ExclusiveGateway_5</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_5000-10</bpmn2:flowNodeRef>
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<bpmn2:documentation id="documentation_EIWZSA"/>
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</bpmn2:lane>
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<bpmn2:lane id="Lane_3" name="Prozess Manager">
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<bpmn2:flowNodeRef>Task_5000</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>EventBasedGateway_4</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_16</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_15</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateThrowEvent_1</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_5005-10</bpmn2:flowNodeRef>
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<bpmn2:documentation id="documentation_l0hckQ"/>
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</bpmn2:lane>
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<bpmn2:lane id="Lane_4" name="Prozess Team">
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<bpmn2:flowNodeRef>IntermediateCatchEvent_17</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>Task_3</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>ExclusiveGateway_2</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateThrowEvent_4</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_7</bpmn2:flowNodeRef>
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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>IntermediateCatchEvent_4</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_1</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>IntermediateCatchEvent_8</bpmn2:flowNodeRef>
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<bpmn2:documentation id="documentation_2P0RvA"/>
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</bpmn2:lane>
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</bpmn2:laneSet>
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<bpmn2:task id="Task_5000" imixs:processid="5200" name="Freigabe">
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<bpmn2:extensionElements>
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<imixs:item name="txteditorid" type="xs:string">
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<imixs:value><![CDATA[form_basic]]></imixs:value>
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</imixs:item>
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<imixs:item name="txtworkflowabstract" type="xs:string">
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<imixs:value><![CDATA[<itemvalue>txtlastcomment</itemvalue>]]></imixs:value>
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</imixs:item>
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<imixs:item name="txtname" type="xs:string">
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<imixs:value><![CDATA[Rechnung erhalten]]></imixs:value>
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</imixs:item>
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<imixs:item name="txtimageurl" type="xs:string">
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<imixs:value><![CDATA[typcn-download|typcn-input-checked,imixs-warning,icon-sub-se]]></imixs:value>
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</imixs:item>
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<imixs:item name="txtworkflowsummary" type="xs:string">
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<imixs:value><![CDATA[<itemvalue>cdtr.name</itemvalue> <itemvalue>invoice.number</itemvalue> (EUR <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[namprocessmanager]]></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="txttype" type="xs:string">
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<imixs:value><![CDATA[workitem]]></imixs:value>
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</imixs:item>
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</bpmn2:extensionElements>
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<bpmn2:documentation id="Documentation_3"><![CDATA[<textblock><itemvalue>$workflowgroup</itemvalue> - <itemvalue>$workflowstatus</itemvalue></textblock>]]></bpmn2:documentation>
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<bpmn2:incoming>SequenceFlow_1</bpmn2:incoming>
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<bpmn2:incoming>SequenceFlow_38</bpmn2:incoming>
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<bpmn2:outgoing>SequenceFlow_32</bpmn2:outgoing>
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</bpmn2:task>
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<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_5000-10" imixs:activityid="10" name="Umleiten">
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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/>
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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/>
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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[namCreator]]></imixs:value>
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<imixs:value><![CDATA[namCurrentEditor]]></imixs:value>
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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="keylogdateformat" type="xs:string">
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<imixs:value><![CDATA[2]]></imixs:value>
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</imixs:item>
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<imixs:item name="keyownershipfields" type="xs:string">
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<imixs:value><![CDATA[namCurrentEditor]]></imixs:value>
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<imixs:value><![CDATA[namCreator]]></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[5000]]></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[Speichern]]></imixs:value>
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</imixs:item>
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<imixs:item name="keyownershipmode" type="xs:string">
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<imixs:value><![CDATA[0]]></imixs:value>
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</imixs:item>
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<imixs:item name="rtfresultlog" type="xs:string">
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<imixs:value><![CDATA[umgeleitet ⇨ <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><![CDATA[var result={};
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var refField="txtcomment";
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result.isValid=true;
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if ( ( workitem.get(refField) == null || ''==workitem.get(refField)[0]) ) {
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result.isValid=false;
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result.errorMessage='Bitte geben Sie einen Kommentar ein.';
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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_108"><![CDATA[Vorgang an anderen Fachbereich umleiten]]></bpmn2:documentation>
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<bpmn2:outgoing>SequenceFlow_26</bpmn2:outgoing>
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</bpmn2:intermediateCatchEvent>
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<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_5000-20" imixs:activityid="20" 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">
|
|
<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">
|
|
<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>
|
|
</imixs:item>
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<imixs:item name="rtfresultlog" type="xs:string">
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<imixs:value><![CDATA[Rechnung 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[Vorgang erfasst und zur Prüfung weiterleiten]]></bpmn2:documentation>
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<bpmn2:incoming>SequenceFlow_2</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_24</bpmn2:outgoing>
|
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</bpmn2:intermediateCatchEvent>
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<bpmn2:exclusiveGateway gatewayDirection="Converging" id="ExclusiveGateway_1">
|
|
<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>
|
|
<bpmn2:documentation id="documentation_wq4llQ"/>
|
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</bpmn2:exclusiveGateway>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_33" sourceRef="ExclusiveGateway_1" targetRef="Task_2">
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<bpmn2:documentation id="documentation_MGjLSg"/>
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</bpmn2:sequenceFlow>
|
|
<bpmn2:startEvent id="StartEvent_1" name="Start">
|
|
<bpmn2:outgoing>SequenceFlow_0</bpmn2:outgoing>
|
|
<bpmn2:documentation id="documentation_0Y1T0Q"/>
|
|
</bpmn2:startEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_0" sourceRef="StartEvent_1" targetRef="ExclusiveGateway_1">
|
|
<bpmn2:documentation id="documentation_zp0sHw"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:task id="Task_5005" imixs:processid="5100" name="Sachprüfung">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="txteditorid" type="xs:string">
|
|
<imixs:value><![CDATA[form_basic]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtworkflowabstract" type="xs:string">
|
|
<imixs:value><![CDATA[<itemvalue>txtlastcomment</itemvalue>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[in Prüfung]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtimageurl" type="xs:string">
|
|
<imixs:value><![CDATA[typcn-download|typcn-info,imixs-info,icon-sub-ne]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtworkflowsummary" type="xs:string">
|
|
<imixs:value><![CDATA[<itemvalue>cdtr.name</itemvalue> <itemvalue>invoice.number</itemvalue> (EUR <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[namspaceteam]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[namprocessteam]]></imixs:value>
|
|
<imixs:value><![CDATA[namprocessmanager]]></imixs:value>
|
|
<imixs:value><![CDATA[namspaceteam]]></imixs:value>
|
|
<imixs:value><![CDATA[namspacemanager]]></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_13</bpmn2:incoming>
|
|
<bpmn2:incoming>SequenceFlow_26</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_37</bpmn2:outgoing>
|
|
</bpmn2:task>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_37" sourceRef="Task_5005" targetRef="EventBasedGateway_2">
|
|
<bpmn2:documentation id="documentation_zaBO0g"/>
|
|
</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[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>
|
|
<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>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_23"><![CDATA[Rechnung geprüft, weiterleiten an Buchhaltung.]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_8</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_51</bpmn2:outgoing>
|
|
</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[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="rtfresultlog" type="xs:string">
|
|
<imixs:value><![CDATA[Aktualisiert]]></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_5000">
|
|
<bpmn2:documentation id="documentation_8E0kDw"/>
|
|
</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[Rechnung nicht in Ordnung, zurück an Erfasser.]]></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_g0F3WQ"/>
|
|
</bpmn2:eventBasedGateway>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_8" sourceRef="EventBasedGateway_2" targetRef="IntermediateCatchEvent_5005-20">
|
|
<bpmn2:documentation id="documentation_AL0hTw"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_10" sourceRef="EventBasedGateway_2" targetRef="IntermediateCatchEvent_5005-30">
|
|
<bpmn2:documentation id="documentation_UrA3CA"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_14" sourceRef="IntermediateCatchEvent_5005-30" targetRef="IntermediateThrowEvent_2">
|
|
<bpmn2:documentation id="documentation_cEOINg"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:task id="Task_2" imixs:processid="5000" name="Erfassung">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="txteditorid" type="xs:string">
|
|
<imixs:value><![CDATA[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>cdtr.name</itemvalue> <itemvalue>invoice.number</itemvalue> (EUR <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[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:outgoing>SequenceFlow_3</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="2" label="Kreditorendaten">
|
|
<item name="cdtr.name" type="text" label="Kreditor:" required="true" />
|
|
<item name="cdtr.vatid" type="text" label="Ust-IdNr:" required="false" />
|
|
</imixs-form-section>
|
|
|
|
<imixs-form-section columns="1" label="Bestelldaten">
|
|
<item name="object.ref"
|
|
type="custom" required="true"
|
|
path="workitemlink"
|
|
options="($workflowgroup:Bedarfsmeldung)((type:workitem) OR (type:workitemarchive))"
|
|
label="Referenz:" />
|
|
</imixs-form-section>
|
|
|
|
<imixs-form-section columns="2" label="Rechnungsdaten">
|
|
<item name="invoice.number" type="text" label="Rechnungsnummer:" required="true" />
|
|
<item name="invoice.date" type="date" label="Rechnungsdatum:" required="true" />
|
|
<item name="invoice.total" type="currency" label="Rechnungsbetrag:" required="true" />
|
|
<item name="" type="custom" path="spaceref" label="zur Prüfung an:" />
|
|
</imixs-form-section>
|
|
|
|
<imixs-form-section columns="2" label="Zahlungsweise">
|
|
<item name="payment.type" type="selectOneMenu" required="true" options="Bankeinzug / Kreditkarte|direct_debit;SEPA|sepa_transfer" label="Zahlungsart:" />
|
|
<item name="payment.date" type="date" label="Zahlbar bis:" />
|
|
<item name="cdtr.iban" type="iban" label="IBAN:" />
|
|
<item name="cdtr.bic" type="bic" label="BIC:" />
|
|
</imixs-form-section>
|
|
|
|
<imixs-form-section columns="3" label="Positionen">
|
|
<item name="pos.name" type="textlist" label="Position:" />
|
|
<item name="pos.price" type="textlist" label="Preis:" />
|
|
<item name="pos.count" type="textlist" label="Menge:" />
|
|
</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[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"/>
|
|
<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>
|
|
<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_CozAfQ"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:task id="Task_3" imixs:processid="5300" name="Bezahlung">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="txteditorid" type="xs:string">
|
|
<imixs:value><![CDATA[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>cdtr.name</itemvalue> <itemvalue>invoice.number</itemvalue> (EUR <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[namprocessteam]]></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="txttype" type="xs:string">
|
|
<imixs:value><![CDATA[workitem]]></imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_27"><![CDATA[<textblock><itemvalue>$workflowgroup</itemvalue> - <itemvalue>$workflowstatus</itemvalue></textblock>]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_4</bpmn2:incoming>
|
|
<bpmn2:incoming>SequenceFlow_27</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_55</bpmn2:outgoing>
|
|
<bpmn2:outgoing>SequenceFlow_22</bpmn2:outgoing>
|
|
</bpmn2:task>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_15" 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>]]></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 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_28"><![CDATA[Rechnung nicht in Ordnung, zurück an Erfasser.]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_29</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_52</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:eventBasedGateway gatewayDirection="Diverging" id="EventBasedGateway_4">
|
|
<bpmn2:incoming>SequenceFlow_32</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_29</bpmn2:outgoing>
|
|
<bpmn2:outgoing>SequenceFlow_30</bpmn2:outgoing>
|
|
<bpmn2:documentation id="documentation_ny6FeQ"/>
|
|
</bpmn2:eventBasedGateway>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_16" 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[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="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>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="Documentation_29"><![CDATA[Rechnung geprüft, und zur Zahlung freigeben.]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_30</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_7</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_29" sourceRef="EventBasedGateway_4" targetRef="IntermediateCatchEvent_15">
|
|
<bpmn2:documentation id="documentation_dknK0A"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_30" sourceRef="EventBasedGateway_4" targetRef="IntermediateCatchEvent_16">
|
|
<bpmn2:documentation id="documentation_53jtLw"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_32" sourceRef="Task_5000" targetRef="EventBasedGateway_4">
|
|
<bpmn2:documentation id="documentation_GmtuEA"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:task id="Task_5" imixs:processid="5900" name="Erledigt">
|
|
<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-download|typcn-tick,imixs-success,icon-sub-ne]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtworkflowsummary" type="xs:string">
|
|
<imixs:value><![CDATA[<itemvalue>cdtr.name</itemvalue> <itemvalue>invoice.number</itemvalue> (EUR <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[namprocessmanager]]></imixs:value>
|
|
<imixs:value><![CDATA[namprocessteam]]></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_11</bpmn2:incoming>
|
|
<bpmn2:incoming>SequenceFlow_23</bpmn2:incoming>
|
|
<bpmn2:incoming>SequenceFlow_25</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_47</bpmn2:outgoing>
|
|
</bpmn2:task>
|
|
<bpmn2:endEvent id="EndEvent_2" name="Ende DATEV">
|
|
<bpmn2:incoming>SequenceFlow_47</bpmn2:incoming>
|
|
<bpmn2:documentation id="documentation_iRDonA"/>
|
|
</bpmn2:endEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_47" sourceRef="Task_5" targetRef="EndEvent_2">
|
|
<bpmn2:documentation id="documentation_MCkWBQ"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_51" sourceRef="IntermediateCatchEvent_5005-20" targetRef="ExclusiveGateway_6">
|
|
<bpmn2:documentation id="documentation_QzjntA"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_52" sourceRef="IntermediateCatchEvent_15" targetRef="IntermediateThrowEvent_1">
|
|
<bpmn2:documentation id="documentation_xDSLAg"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_17" imixs:activityid="20" name="Erledigt">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="keylogtimeformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyarchive" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtmailsubject" type="xs:string">
|
|
<imixs:value><![CDATA[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="rtfresultlog" type="xs:string">
|
|
<imixs:value><![CDATA[Rechnung in Ordnung, geprüft durch <username>namcurrenteditor</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_32"><![CDATA[Rechnung gebucht und bezahlt.]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_55</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_12</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_55" sourceRef="Task_3" targetRef="IntermediateCatchEvent_17">
|
|
<bpmn2:documentation id="documentation_Y0sBcA"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_2" sourceRef="Task_2" targetRef="IntermediateCatchEvent_5000-20">
|
|
<bpmn2:documentation id="documentation_2DOPwQ"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_7" sourceRef="IntermediateCatchEvent_16" targetRef="ExclusiveGateway_5">
|
|
<bpmn2:documentation id="documentation_q5gl9g"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:exclusiveGateway gatewayDirection="Diverging" id="ExclusiveGateway_4" name="Fachbereich?">
|
|
<bpmn2:incoming>SequenceFlow_24</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_13</bpmn2:outgoing>
|
|
<bpmn2:outgoing>SequenceFlow_16</bpmn2:outgoing>
|
|
<bpmn2:documentation id="documentation_bciSbg"/>
|
|
</bpmn2:exclusiveGateway>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_13" name="Ja" sourceRef="ExclusiveGateway_4" targetRef="Task_5005">
|
|
<bpmn2:conditionExpression id="FormalExpression_2" xsi:type="bpmn2:tFormalExpression">workitem['space.team'] && workitem['space.team'][0]!=""</bpmn2:conditionExpression>
|
|
<bpmn2:documentation id="documentation_cYSQ6A"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_16" name="Nein" sourceRef="ExclusiveGateway_4" targetRef="ExclusiveGateway_6">
|
|
<bpmn2:conditionExpression id="FormalExpression_4" xsi:type="bpmn2:tFormalExpression">!workitem['space.team'] || workitem['space.team'][0]==""</bpmn2:conditionExpression>
|
|
<bpmn2:documentation id="documentation_bM6b0w"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:exclusiveGateway gatewayDirection="Diverging" id="ExclusiveGateway_3" name="Process Manager">
|
|
<bpmn2:incoming>SequenceFlow_18</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_1</bpmn2:outgoing>
|
|
<bpmn2:outgoing>SequenceFlow_5</bpmn2:outgoing>
|
|
<bpmn2:documentation id="documentation_dxj3ag"/>
|
|
</bpmn2:exclusiveGateway>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_1" name="Ja" sourceRef="ExclusiveGateway_3" targetRef="Task_5000">
|
|
<bpmn2:conditionExpression id="FormalExpression_6" xsi:type="bpmn2:tFormalExpression">workitem['process.manager'] && workitem['process.manager'][0]!=""</bpmn2:conditionExpression>
|
|
<bpmn2:documentation id="documentation_0WOajg"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:exclusiveGateway gatewayDirection="Converging" id="ExclusiveGateway_5">
|
|
<bpmn2:incoming>SequenceFlow_7</bpmn2:incoming>
|
|
<bpmn2:incoming>SequenceFlow_5</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_4</bpmn2:outgoing>
|
|
<bpmn2:documentation id="documentation_TDBwXw"/>
|
|
</bpmn2:exclusiveGateway>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_4" sourceRef="ExclusiveGateway_5" targetRef="Task_3">
|
|
<bpmn2:documentation id="documentation_oTczWw"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_5" name="Nein" sourceRef="ExclusiveGateway_3" targetRef="ExclusiveGateway_5">
|
|
<bpmn2:conditionExpression id="FormalExpression_5" xsi:type="bpmn2:tFormalExpression">!workitem['process.manager'] || workitem['process.manager'][0]==""</bpmn2:conditionExpression>
|
|
<bpmn2:documentation id="documentation_FrdLSQ"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_2" imixs:activityid="100" name="[forward]">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="keyarchive" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtmailsubject" type="xs:string">
|
|
<imixs:value><![CDATA[Empfangsbestätigung Rechnungseingang]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaccessmode" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyscheduledactivity" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="rtfmailbody" type="xs:string">
|
|
<imixs:value><![CDATA[Hallo,
|
|
|
|
die von Ihnen an uns gesendete Eingangsrechung haben wir erhalten.
|
|
Die Bearbeitung erfolgt in Kürze.
|
|
|
|
Bei Fragen wenden Sie sich bitte an info@imixs.com
|
|
]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyversion" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[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[0]]></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/>
|
|
</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/>
|
|
</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:incoming>SequenceFlow_6</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_18</bpmn2:outgoing>
|
|
<bpmn2:documentation id="documentation_L2Z6Jg"/>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:exclusiveGateway gatewayDirection="Converging" id="ExclusiveGateway_6">
|
|
<bpmn2:incoming>SequenceFlow_51</bpmn2:incoming>
|
|
<bpmn2:incoming>SequenceFlow_16</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_6</bpmn2:outgoing>
|
|
<bpmn2:documentation id="documentation_n2SA0A"/>
|
|
</bpmn2:exclusiveGateway>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_6" sourceRef="ExclusiveGateway_6" targetRef="IntermediateCatchEvent_2">
|
|
<bpmn2:documentation id="documentation_p080qQ"/>
|
|
</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_tR0L0w"/>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_15" sourceRef="IntermediateCatchEvent_3" targetRef="ExclusiveGateway_1">
|
|
<bpmn2:documentation id="documentation_54MmqQ"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:intermediateThrowEvent id="IntermediateThrowEvent_1" name="ABLEHNEN">
|
|
<bpmn2:incoming>SequenceFlow_52</bpmn2:incoming>
|
|
<bpmn2:linkEventDefinition id="LinkEventDefinition_2" name="Link Event Definition 5"/>
|
|
<bpmn2:documentation id="documentation_ppGjEw"/>
|
|
</bpmn2:intermediateThrowEvent>
|
|
<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_1FEM9Q"/>
|
|
</bpmn2:intermediateThrowEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_18" sourceRef="IntermediateCatchEvent_2" targetRef="ExclusiveGateway_3">
|
|
<bpmn2:documentation id="documentation_Qh3bLA"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_24" sourceRef="IntermediateCatchEvent_5000-20" targetRef="ExclusiveGateway_4">
|
|
<bpmn2:documentation id="documentation_itpLFA"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_1" name="BEENDEN">
|
|
<bpmn2:outgoing>SequenceFlow_11</bpmn2:outgoing>
|
|
<bpmn2:linkEventDefinition id="LinkEventDefinition_4" name="Link Event Definition 6"/>
|
|
<bpmn2:documentation id="documentation_rRRkrg"/>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_5" imixs:activityid="30" name="Stornieren">
|
|
<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/>
|
|
</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[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>
|
|
<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[Vorgang abgebrochen]]></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_10"><![CDATA[Vorgang beenden.]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_3</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_9</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_3" sourceRef="Task_2" targetRef="IntermediateCatchEvent_5">
|
|
<bpmn2:documentation id="documentation_KTIilw"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:intermediateThrowEvent id="IntermediateThrowEvent_3" name="BEENDEN">
|
|
<bpmn2:incoming>SequenceFlow_9</bpmn2:incoming>
|
|
<bpmn2:linkEventDefinition id="LinkEventDefinition_5" name="Link Event Definition 5"/>
|
|
<bpmn2:documentation id="documentation_Oe0OSA"/>
|
|
</bpmn2:intermediateThrowEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_9" sourceRef="IntermediateCatchEvent_5" targetRef="IntermediateThrowEvent_3">
|
|
<bpmn2:documentation id="documentation_2TOL7A"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_11" sourceRef="IntermediateCatchEvent_1" targetRef="Task_5">
|
|
<bpmn2:documentation id="documentation_l1KOQA"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_12" sourceRef="IntermediateCatchEvent_17" targetRef="ExclusiveGateway_2">
|
|
<bpmn2:documentation id="documentation_zr0EDw"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_7" 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>]]></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 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[Rechnung nicht in Ordnung, zurück an Erfasser.]]></bpmn2:documentation>
|
|
<bpmn2:incoming>SequenceFlow_22</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_17</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:intermediateThrowEvent id="IntermediateThrowEvent_4" name="ABLEHNEN">
|
|
<bpmn2:incoming>SequenceFlow_17</bpmn2:incoming>
|
|
<bpmn2:linkEventDefinition id="LinkEventDefinition_6" name="Link Event Definition 5"/>
|
|
<bpmn2:documentation id="documentation_5heYaA"/>
|
|
</bpmn2:intermediateThrowEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_17" sourceRef="IntermediateCatchEvent_7" targetRef="IntermediateThrowEvent_4">
|
|
<bpmn2:documentation id="documentation_iBqZdg"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_22" sourceRef="Task_3" targetRef="IntermediateCatchEvent_7">
|
|
<bpmn2:documentation id="documentation_6XXTNA"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:exclusiveGateway default="SequenceFlow_25" gatewayDirection="Diverging" id="ExclusiveGateway_2">
|
|
<bpmn2:incoming>SequenceFlow_12</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_19</bpmn2:outgoing>
|
|
<bpmn2:outgoing>SequenceFlow_25</bpmn2:outgoing>
|
|
<bpmn2:documentation id="documentation_uqY6CA"/>
|
|
</bpmn2:exclusiveGateway>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_4" imixs:activityid="40" name="SEPA">
|
|
<bpmn2:extensionElements>
|
|
<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 Lauf vorbereitet]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtactivityresult" type="xs:string">
|
|
<imixs:value><![CDATA[<sepa-export name="modelversion">sepa-export-manual-de-3.0</sepa-export>
|
|
<sepa-export name="task">1000</sepa-export>
|
|
<sepa-export name="key">SEPA Lastschriftverfahren</sepa-export> ]]></imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:incoming>SequenceFlow_19</bpmn2:incoming>
|
|
<bpmn2:outgoing>SequenceFlow_23</bpmn2:outgoing>
|
|
<bpmn2:dataOutput id="DataOutput_1" name="Signal_1_Output"/>
|
|
<bpmn2:dataOutputAssociation id="DataOutputAssociation_1">
|
|
<bpmn2:sourceRef>DataOutput_1</bpmn2:sourceRef>
|
|
</bpmn2:dataOutputAssociation>
|
|
<bpmn2:outputSet id="OutputSet_2" name="Output Set 2">
|
|
<bpmn2:dataOutputRefs>DataOutput_1</bpmn2:dataOutputRefs>
|
|
</bpmn2:outputSet>
|
|
<bpmn2:signalEventDefinition id="SignalEventDefinition_1" signalRef="Signal_3"/>
|
|
<bpmn2:documentation id="documentation_h4P8aQ"/>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_19" name="payment.type = sepa_transfer" sourceRef="ExclusiveGateway_2" targetRef="IntermediateCatchEvent_4">
|
|
<bpmn2:conditionExpression id="FormalExpression_1" xsi:type="bpmn2:tFormalExpression">workitem['payment.type'] && workitem['payment.type'][0]=="sepa_transfer"</bpmn2:conditionExpression>
|
|
<bpmn2:documentation id="documentation_COMJHA"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_23" sourceRef="IntermediateCatchEvent_4" targetRef="Task_5">
|
|
<bpmn2:documentation id="documentation_t0S71Q"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_25" sourceRef="ExclusiveGateway_2" targetRef="Task_5">
|
|
<bpmn2:documentation id="documentation_Yesh0A"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_8" imixs:activityid="50" name="Warten">
|
|
<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="rtfresultlog" type="xs:string">
|
|
<imixs:value><![CDATA[Rechnung in Ordnung, geprüft durch <username>namcurrenteditor</username>.]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs:boolean">
|
|
<imixs:value>false</imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:outgoing>SequenceFlow_27</bpmn2:outgoing>
|
|
<bpmn2:timerEventDefinition id="TimerEventDefinition_1"/>
|
|
<bpmn2:documentation id="documentation_9Jd7fw"/>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_27" sourceRef="IntermediateCatchEvent_8" targetRef="Task_3">
|
|
<bpmn2:documentation id="documentation_g23n0w"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_6" imixs:activityid="990" name="[OCR/ML Import]">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="keylogtimeformat" type="xs:string">
|
|
<imixs:value><![CDATA[2]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyarchive" type="xs:string">
|
|
<imixs:value><![CDATA[0]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtmailsubject" type="xs:string">
|
|
<imixs:value/>
|
|
</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[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[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_5"><![CDATA[Inport]]></bpmn2:documentation>
|
|
<bpmn2:outgoing>SequenceFlow_21</bpmn2:outgoing>
|
|
<bpmn2:outputSet id="OutputSet_1" name="Output Set 1"/>
|
|
<bpmn2:linkEventDefinition id="LinkEventDefinition_7" name="Link Event Definition 7"/>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_21" sourceRef="IntermediateCatchEvent_6" targetRef="ExclusiveGateway_1">
|
|
<bpmn2:documentation id="documentation_v0I6PQ"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="SequenceFlow_26" sourceRef="IntermediateCatchEvent_5000-10" targetRef="Task_5005">
|
|
<bpmn2:documentation id="documentation_zB70ng"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:association id="Association_2" sourceRef="DataObject_2" targetRef="Task_2">
|
|
<bpmn2:documentation id="documentation_ye70Ig"/>
|
|
</bpmn2:association>
|
|
<bpmn2:textAnnotation id="TextAnnotation_2">
|
|
<bpmn2:text>Wurde ein Prozess Manager festgelegt, erfolgt eine Genehmigung.</bpmn2:text>
|
|
<bpmn2:documentation id="documentation_WPfZ1Q"/>
|
|
</bpmn2:textAnnotation>
|
|
<bpmn2:association id="Association_3" sourceRef="TextAnnotation_2" targetRef="Task_5000">
|
|
<bpmn2:documentation id="documentation_mOk8tQ"/>
|
|
</bpmn2:association>
|
|
<bpmn2:textAnnotation id="TextAnnotation_3">
|
|
<bpmn2:text>Die Rechnung wurde sachlich geprüft und genehmigt und kann nun in den Zahlungslauf übergeben werden.
|
|
</bpmn2:text>
|
|
<bpmn2:documentation id="documentation_h7ASJg"/>
|
|
</bpmn2:textAnnotation>
|
|
<bpmn2:association id="Association_4" sourceRef="TextAnnotation_3" targetRef="Task_3">
|
|
<bpmn2:documentation id="documentation_Ej08cA"/>
|
|
</bpmn2:association>
|
|
<bpmn2:textAnnotation id="textAnnotation_99gO2w">
|
|
<bpmn2:text id="text_wfLKOQ"><![CDATA[Automatischer SEPA Export for Online Banking]]></bpmn2:text>
|
|
<bpmn2:documentation id="documentation_PFSMpQ"/>
|
|
</bpmn2:textAnnotation>
|
|
<bpmn2:association id="Association_CyVQbQ" sourceRef="textAnnotation_99gO2w" targetRef="IntermediateCatchEvent_4">
|
|
<bpmn2:documentation id="documentation_KB8uaA"/>
|
|
</bpmn2:association>
|
|
<bpmn2:textAnnotation id="textAnnotation_b50y3w">
|
|
<bpmn2:text id="text_jStoRQ"><![CDATA[Inhaltliche Prüfung,
|
|
Prüfung auf Bestellvorgänge
|
|
Weiterleitung zur Sachprüfung/Freigabe]]></bpmn2:text>
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<bpmn2:documentation id="documentation_4y62YQ"><![CDATA[<?xml version="1.0"?>
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<imixs-form>
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<imixs-form-section columns="2" label="Kreditorendaten">
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<item name="cdtr.name" type="text" label="Kreditor:" required="true" readonly="true" />
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<item name="cdtr.vatid" type="text" label="Ust-IdNr:" required="false" readonly="true" />
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<imixs-form-section columns="1" label="Bestelldaten">
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<item name="object.ref"
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type="custom" required="true"
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path="workitemlink"
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options="($workflowgroup:Bedarfsmeldung)(type:workitem)"
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label="Referenz:" />
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</imixs-form-section>
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<imixs-form-section columns="2" label="Rechnungsdaten">
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<item name="invoice.number" type="text" label="Rechnungsnummer:" required="true" readonly="true" />
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<item name="invoice.date" type="date" label="Rechnungsdatum:" required="true" readonly="true" />
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<item name="invoice.total" type="currency" label="Rechnungsbetrag:" required="true" readonly="true" />
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<item name="" type="custom" path="spaceref" label="zur Prüfung an:" />
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</imixs-form-section>
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<imixs-form-section columns="2" label="Zahlungsweise">
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<item name="payment.type" type="selectOneMenu" required="true" options="Bankeinzug / Kreditkarte|direct_debit;SEPA|sepa_transfer" label="Zahlungsart:" readonly="true" />
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<item name="payment.date" type="date" label="Zahlbar bis:" readonly="true" />
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<item name="cdtr.iban" type="text" label="IBAN:" readonly="true" />
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<item name="cdtr.bic" type="text" label="BIC:" readonly="true" />
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</imixs-form-section>
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</imixs-form>]]></bpmn2:documentation>
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<bpmn2:association id="Association_SUICiw" sourceRef="dataObject_Vj8NJA" targetRef="Task_5000">
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<imixs-form-section columns="1" label="Bestelldaten">
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<item name="object.ref"
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type="custom" required="true"
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path="workitemlink"
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options="($workflowgroup:Bedarfsmeldung)(type:workitem)"
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<item name="invoice.date" type="date" label="Rechnungsdatum:" required="true" readonly="true" />
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<item name="invoice.total" type="currency" label="Rechnungsbetrag:" required="true" readonly="true" />
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<item name="" type="custom" path="spaceref" label="zur Prüfung an:" readonly="true" />
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</imixs-form-section>
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<imixs-form-section columns="2" label="Zahlungsweise">
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<item name="payment.type" type="selectOneMenu" required="true" options="Bankeinzug / Kreditkarte|direct_debit;SEPA|sepa_transfer" label="Zahlungsart:" readonly="false" />
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<item name="payment.date" type="date" label="Zahlbar bis:" readonly="false" />
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<item name="cdtr.iban" type="text" label="IBAN:" readonly="false" />
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<item name="cdtr.bic" type="text" label="BIC:" readonly="false" />
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</imixs-form-section>
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</imixs-form>]]></bpmn2:documentation>
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<bpmn2:documentation id="documentation_n9UN4A"/>
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</bpmn2:process>
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<bpmn2:process id="process_2" name="Default Process" processType="Public">
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<bpmn2:documentation id="documentation_eWys2w"/>
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</bpmn2:process>
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<bpmndi:BPMNDiagram id="BPMNDiagram_1">
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<bpmndi:BPMNEdge bpmnElement="SequenceFlow_11" id="BPMNEdge_SequenceFlow_12" sourceElement="BPMNShape_IntermediateCatchEvent_3" targetElement="BPMNShape_Task_11">
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<bpmndi:BPMNLabel id="BPMNLabel_53"/>
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge bpmnElement="SequenceFlow_12" id="BPMNEdge_SequenceFlow_13" sourceElement="BPMNShape_IntermediateCatchEvent_27" targetElement="BPMNShape_ExclusiveGateway_2">
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<bpmndi:BPMNLabel id="BPMNLabel_31"/>
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge bpmnElement="SequenceFlow_17" id="BPMNEdge_SequenceFlow_18" sourceElement="BPMNShape_IntermediateCatchEvent_12" targetElement="BPMNShape_IntermediateThrowEvent_4">
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<bpmndi:BPMNLabel id="BPMNLabel_72"/>
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge bpmnElement="SequenceFlow_22" id="BPMNEdge_SequenceFlow_22" sourceElement="BPMNShape_Task_9" targetElement="BPMNShape_IntermediateCatchEvent_12">
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<bpmndi:BPMNLabel id="BPMNLabel_73"/>
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge bpmnElement="SequenceFlow_19" id="BPMNEdge_SequenceFlow_20" sourceElement="BPMNShape_ExclusiveGateway_2" targetElement="BPMNShape_IntermediateCatchEvent_9">
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<bpmndi:BPMNLabel id="BPMNLabel_46">
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</bpmndi:BPMNLabel>
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge bpmnElement="SequenceFlow_23" id="BPMNEdge_SequenceFlow_23" sourceElement="BPMNShape_IntermediateCatchEvent_9" targetElement="BPMNShape_Task_11">
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<bpmndi:BPMNLabel id="BPMNLabel_48"/>
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNLabel id="BPMNLabel_49"/>
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge bpmnElement="SequenceFlow_27" id="BPMNEdge_SequenceFlow_28" sourceElement="BPMNShape_IntermediateCatchEvent_14" targetElement="BPMNShape_Task_9">
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<bpmndi:BPMNLabel id="BPMNLabel_56"/>
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge bpmnElement="SequenceFlow_21" id="BPMNEdge_SequenceFlow_21" sourceElement="BPMNShape_IntermediateCatchEvent_11" targetElement="BPMNShape_ExclusiveGateway_1">
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<bpmndi:BPMNLabel id="BPMNLabel_59"/>
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge bpmnElement="SequenceFlow_26" id="BPMNEdge_SequenceFlow_27" sourceElement="BPMNShape_IntermediateCatchEvent_1" targetElement="BPMNShape_Task_2">
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<bpmndi:BPMNLabel id="BPMNLabel_62"/>
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNShape bpmnElement="textAnnotation_99gO2w" id="BPMNShape_ab6PVg">
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</bpmndi:BPMNShape>
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<bpmndi:BPMNEdge bpmnElement="Association_CyVQbQ" id="BPMNEdge_aan5Pw" sourceElement="BPMNShape_ab6PVg" targetElement="BPMNShape_IntermediateCatchEvent_9">
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNShape bpmnElement="textAnnotation_b50y3w" id="BPMNShape_wmsiWg">
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</bpmndi:BPMNShape>
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<bpmndi:BPMNEdge bpmnElement="Association_aLlhAQ" id="BPMNEdge_n84NYg" sourceElement="BPMNShape_wmsiWg" targetElement="BPMNShape_IntermediateCatchEvent_2">
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNShape bpmnElement="dataObject_Vj8NJA" id="BPMNShape_0skHlQ">
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<dc:Bounds height="50.0" width="35.0" x="242.5" y="709.0"/>
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<bpmndi:BPMNLabel id="BPMNLabel_zLIKbw">
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<dc:Bounds height="20.0" width="100.0" x="210.0" y="764.0"/>
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</bpmndi:BPMNLabel>
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</bpmndi:BPMNShape>
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<bpmndi:BPMNEdge bpmnElement="Association_zFgl0Q" id="BPMNEdge_mPh59Q" sourceElement="BPMNShape_0skHlQ" targetElement="BPMNShape_Task_2">
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge bpmnElement="Association_SUICiw" id="BPMNEdge_BrRDxA" sourceElement="BPMNShape_0skHlQ" targetElement="BPMNShape_Task_1">
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNShape bpmnElement="dataObject_ptenLw" id="BPMNShape_20MvEA">
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<dc:Bounds height="50.0" width="35.0" x="850.5345102099207" y="997.8782124837797"/>
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<bpmndi:BPMNLabel id="BPMNLabel_mq9g0g">
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<dc:Bounds height="20.0" width="100.0" x="818.0344848632812" y="1052.878173828125"/>
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</bpmndi:BPMNLabel>
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</bpmndi:BPMNShape>
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<bpmndi:BPMNEdge bpmnElement="Association_6a0zRA" id="BPMNEdge_6PT4og" sourceElement="BPMNShape_20MvEA" targetElement="BPMNShape_Task_9">
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</bpmndi:BPMNEdge>
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</bpmndi:BPMNPlane>
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<bpmndi:BPMNLabelStyle id="BPMNLabelStyle_1">
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<dc:Font name="arial" size="9.0"/>
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</bpmndi:BPMNLabelStyle>
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</bpmndi:BPMNDiagram>
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</bpmn2:definitions>
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