diff --git a/workflow/system-de-1.1.0.bpmn b/workflow/deprecated/system-de-1.1.0.bpmn similarity index 100% rename from workflow/system-de-1.1.0.bpmn rename to workflow/deprecated/system-de-1.1.0.bpmn diff --git a/workflow/gutschriftabgleich-dwc-1.0.0.bpmn b/workflow/gutschriftabgleich-dwc-1.0.0.bpmn new file mode 100644 index 0000000..60f5dc8 --- /dev/null +++ b/workflow/gutschriftabgleich-dwc-1.0.0.bpmn @@ -0,0 +1,2742 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + Task_2 + ExclusiveGateway_1 + StartEvent_1 + IntermediateCatchEvent_3 + IntermediateCatchEvent_13 + IntermediateCatchEvent_6 + IntermediateCatchEvent_5000-20 + IntermediateCatchEvent_19 + IntermediateThrowEvent_3 + EventBasedGateway_1 + IntermediateCatchEvent_24 + IntermediateCatchEvent_7 + EndEvent_3 + Task_8 + IntermediateCatchEvent_12 + + + + ExclusiveGateway_6 + IntermediateCatchEvent_5005-20 + Task_5005 + IntermediateCatchEvent_5005-10 + Task_5 + EndEvent_2 + IntermediateCatchEvent_5005-30 + EventBasedGateway_2 + IntermediateCatchEvent_23 + IntermediateCatchEvent_21 + Task_3 + IntermediateCatchEvent_4 + IntermediateCatchEvent_2 + IntermediateCatchEvent_25 + Task_4 + EndEvent_1 + IntermediateCatchEvent_5 + + + + IntermediateCatchEvent_9 + IntermediateThrowEvent_5 + IntermediateCatchEvent_10 + Task_1 + IntermediateCatchEvent_11 + IntermediateCatchEvent_1 + IntermediateCatchEvent_8 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + space.name]]> + + + false + + + + + + + SequenceFlow_46 + SequenceFlow_27 + + + SequenceFlow_0 + SequenceFlow_15 + SequenceFlow_21 + SequenceFlow_33 + + + + + + + SequenceFlow_0 + + + + + + + + + + + + txtlastcomment]]> + + + + + + + + + numsequencenumber: cdtr.name invoice.number (invoice.currency invoice.total) space.name]]> + + + true + + + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_38 + SequenceFlow_34 + SequenceFlow_14 + SequenceFlow_4 + SequenceFlow_37 + + + + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home +space.name +]]> + + + + + + + + + + + + false + + + + + + + SequenceFlow_8 + SequenceFlow_51 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ]]> + + + + + + + + + + + + false + + + + SequenceFlow_38 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home +space.name +false]]> + + + + + + + + + + + + false + + + + + + + SequenceFlow_10 + SequenceFlow_41 + + + SequenceFlow_37 + SequenceFlow_8 + SequenceFlow_10 + SequenceFlow_54 + + + + + + + + + + + + + + + txtlastcomment]]> + + + + + + + + + cdtr.name invoice.number (invoice.currency invoice.total) space.name]]> + + + true + + + + + + + + + + + + + + + + + $workflowgroup - 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$workflowstatus]]> + SequenceFlow_26 + SequenceFlow_41 + SequenceFlow_11 + SequenceFlow_27 + SequenceFlow_28 + SequenceFlow_36 + SequenceFlow_1 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ]]> + + + + + + + + + + + + false + + + + SequenceFlow_26 + + + + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home +space.name]]> + + + + + + + + + + + + false + + + + + + + SequenceFlow_28 + SequenceFlow_34 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home +space.name +false]]> + + + + + + + + + + + + false + + + + + + + SequenceFlow_36 + SequenceFlow_35 + + + SequenceFlow_35 + + + + + + + + + + + + + + + + txtlastcomment]]> + + + + + + + + + numsequencenumber: cdtr.name invoice.number (invoice.currency invoice.total) space.name]]> + + + true + + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_59 + SequenceFlow_7 + SequenceFlow_40 + + + SequenceFlow_40 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + space.name]]> + + + false + + + + SequenceFlow_11 + + + + + + + + + + + cdtr.name invoice.number]]> + + + + + + + + + cdtr.name +Rechnungsnummer: invoice.number +Betrag: invoice.total invoice.currency + + +]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + home +false]]> + + + + + + + + + + + + false + + + + + + + + + + SequenceFlow_54 + SequenceFlow_6 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +]]> + + + + + + + + + txtlastcomment]]> + + + + + + + + + numsequencenumber: cdtr.name invoice.number (invoice.currency invoice.total) space.name]]> + + + true + + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_17 + SequenceFlow_60 + SequenceFlow_9 + + + SequenceFlow_9 + + + + + + + SequenceFlow_17 + + + + + + + + SequenceFlow_22 + SequenceFlow_46 + SequenceFlow_49 + SequenceFlow_19 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home +false +Wollen Sie den Vorgang wirklich löschen? +cancel]]> + + + + + + + + + + + + false + + + + + + + SequenceFlow_49 + SequenceFlow_48 + + + SequenceFlow_48 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home +false]]> + + + + + + + + + + + + false + + + + SequenceFlow_52 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home +false]]> + + + + + + + + + + + + false + + + + SequenceFlow_60 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home +false]]> + + + + + + + + + + + + false + + + + SequenceFlow_59 + + + + + + + + + + + + + + cdtr.name invoice.number]]> + + + + + + + + + cdtr.name +Rechnungsnummer: invoice.number +Betrag: invoice.total invoice.currency + + +]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + home +false +Wollen Sie den Vorgang wirklich archivieren?]]> + + + + + + + + + + + + false + + + + + + + + SequenceFlow_2 + SequenceFlow_7 + + + + + + + + + txtlastcomment]]> + + + + + + + + + numsequencenumber: cdtr.name invoice.number (invoice.currency invoice.total) space.name]]> + + + true + + + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_3 + SequenceFlow_6 + SequenceFlow_2 + SequenceFlow_12 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ]]> + + + + + + + + + + + + false + + + + SequenceFlow_3 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home +space.name +false]]> + + + + + + + + + + + + false + + + + + + + SequenceFlow_12 + SequenceFlow_14 + + + + + + + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + + + + false + + + + SequenceFlow_19 + SequenceFlow_23 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +]]> + + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +$editor +space.name]]> + + + + + + + + + $owner]]> + + + true + + + + + + + + + + + + SequenceFlow_1 + SequenceFlow_4 + + + + + + + + + + + + + + + Liegt eine Logistik Leistung vor, wird ein Fachbereich ausgewählt + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/workflow/posteingang-dwc-1.0.0.bpmn b/workflow/posteingang-dwc-1.0.0.bpmn new file mode 100644 index 0000000..2f15e75 --- /dev/null +++ b/workflow/posteingang-dwc-1.0.0.bpmn @@ -0,0 +1,950 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + For the OCR Adapter the following minimal options should be set: + + * X-Tika-PDFocrStrategy=OCR_AND_TEXT_EXTRACTION + * X-Tika-OCRLanguage=eng+deu + +These options allow OCR and text extraction suporting English and German language. + +Additional Tika Options can be set but are NOT needed in most cases: + + * X-Tika-PDFOcrImageType=RGB (setting the RGB color mode) + * X-Tika-PDFOcrDPI=400 (setting DPI) + +Setting the OcrDPI is only recommended if the DPI is know! + +Possible ImageTypes are: + + * ARGB Alpha, Red, Green, Blue + * BINARY Black or white. + * GRAY Shades of gray + * RGB Red, Green, Blue + + + + + + + + Task_4 + ExclusiveGateway_2 + Task_1 + ExclusiveGateway_1 + StartEvent_1 + EndEvent_1 + IntermediateCatchEvent_2 + Task_2 + IntermediateCatchEvent_3 + IntermediateCatchEvent_4 + IntermediateCatchEvent_5 + BoundaryEvent_1 + IntermediateCatchEvent_6 + IntermediateCatchEvent_1 + Task_3 + IntermediateCatchEvent_7 + + + + + + + + + + + + + + + + + + + + + + true + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_13 + SequenceFlow_3 + + + SequenceFlow_3 + SequenceFlow_1 + + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + home +Front Desk]]> + + + + + + + + + + + + false + + + + SequenceFlow_1 + SequenceFlow_4 + + + + + + + + + SequenceFlow_13 + + + + + + + + + + + + + + + true + + + + + + + + Rechnungseingangskontrolle +

Der Workflow 'Rechnungseingang' beschreibt beispielhaft einen Ablauf zur Prüfung von Eingangsrechnungen.

+ +

    +
  • Nach Erhalt einer Rechnung (z.B. Post, E-Mail, Fax,...) wird diese in das Workflowsystem übertragen und der Prozess Rechnungseingang gestartet.
  • + +
  • Die Rechnung wird wahlweise eingescannt und über den Abschnitt 'Dokumente' an den Vorgang hinzugefügt.
  • + +
  • In diesem Beispiel wird die Rechnung einem zuvor ausgewählten Mitarbeiter zur Prüfung vorgelegt.
  • + +
  • Nach positiver Prüfung werden die Rechnungsdaten (Zahlungsziel, Bankverbindung) vom Controlling im System erfasst und auf das Zahlungsziel gewartet.
  • + +
  • Nach Erreichen des Zahlungsziels wird der Vorgang automatisch dem Controlling erneut zur abschließenden Bearbeitung vorgelegt.
  • + +
+

Der Workflow

+ +

Eingangsrechnungen können über eine E-Mailschnittstelle oder das Filesystem automatisch eingelesen werden. Eine Eingangsrechnung wird in diesem Beispiel vom zugewiesenen Mitarbeiter sowie den Prozessverantworltichen (Controlling) bearbeitet.

]]>
+ SequenceFlow_4 + SequenceFlow_5 + SequenceFlow_9 + SequenceFlow_8 + SequenceFlow_16 +
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +X-Tika-OCRLanguage=eng+deu +X-Tika-PDFocrStrategy=OCR_ONLY +(PDF|pdf)$ +10 +]]> + + + + + + + + + + + + false + + + + SequenceFlow_9 + SequenceFlow_2 + SequenceFlow_6 + + + DataOutput_1 + + + DataOutput_1 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + invoice-de-0.2.0 +min_losses=0.1&retrain_rate=25 +((PDF|pdf)$) + + invoice.total + currency + + + invoice.number + text + + + invoice.date + date + + + cdtr.name + text + + + cdtr.iban + text + + + cdtr.bic + text + + + + invoice.date + text + (3[01]|[12][0-9]|0?[1-9])\.(1[012]|0?[1-9])\.(((?:19|20)\d{2})|\d{2}) + + + cdtr.iban + text + ([A-Z]{2}\d{2} ?[A-Z]{4} ?\d{4} ?\d{4} ?\d{4} ?\d{4} ?\d{4} ?[A-Z]{0,3})|([A-Z]{2}\d{2} ?\d{4} ?\d{4} ?\d{4} ?\d{4} ?[\d]{0,2})|([A-Z]{2}\d{2} ?[A-Z]{4} ?\d{4} ?\d{4} ?\d{4} ?\d{2}) + + + cdtr.bic + text + [A-Z0-9]{4}[A-Z]{2}[A-Z0-9]{2}(?:[A-Z0-9]{3})? + + + + + +]]> + + + + + + + + + + + + false + + + + SequenceFlow_6 + SequenceFlow_7 + + + DataOutput_2 + + + DataOutput_2 + + + + + + + + + + + rechnungseingang-pl-1.0 + 5000 + 990 +]]> + + + + + + SequenceFlow_7 + SequenceFlow_17 + SequenceFlow_10 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + true + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_11 + SequenceFlow_12 + + + SequenceFlow_10 + SequenceFlow_11 + + + + + + + + + + SequenceFlow_12 + SequenceFlow_15 + + + + + + + + + + SequenceFlow_2 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + SequenceFlow_5 + + + + + + + + + + + + + + + + + + + + + + + + true + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_14 + SequenceFlow_15 + + + + + + + + + SequenceFlow_8 + SequenceFlow_14 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + SequenceFlow_16 + SequenceFlow_17 + + + + + + + + + + + min_losses = 1.0 - 22.12.2021 geändert auf 0.001 +retrain_rate=25 +filename.pattern = (PDF|pdf)$ + + + + + + + scann pdf files only (PDF|pdf)$ + +X-Tika-PDFocrStrategy=OCR_ONLY + +Max 10 PDF Pages will be scanned + + + + + +
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
diff --git a/workflow/rechnungsausgang-dwc-1.0.0.bpmn b/workflow/rechnungsausgang-dwc-1.0.0.bpmn index 163ea5f..245febf 100644 --- a/workflow/rechnungsausgang-dwc-1.0.0.bpmn +++ b/workflow/rechnungsausgang-dwc-1.0.0.bpmn @@ -172,7 +172,7 @@ th { font-weight: bold;} TextAnnotation_2 - + @@ -230,7 +230,7 @@ Bei Fragen wenden Sie sich bitte an info@imixs.com - + false @@ -251,7 +251,7 @@ Bei Fragen wenden Sie sich bitte an info@imixs.com - + SequenceFlow_22 SequenceFlow_27 @@ -273,7 +273,7 @@ Bei Fragen wenden Sie sich bitte an info@imixs.com - + @@ -310,7 +310,7 @@ Bei Fragen wenden Sie sich bitte an info@imixs.com SequenceFlow_24 sequenceFlow_IKuaHQ - + @@ -375,7 +375,7 @@ Bei Fragen wenden Sie sich bitte an info@imixs.com false - + SequenceFlow_38 @@ -425,31 +425,31 @@ Bei Fragen wenden Sie sich bitte an info@imixs.com - + - - + + - - - + + + - - - + + + - + - - - + + + ]]> @@ -527,7 +527,7 @@ Bei Fragen wenden Sie sich bitte an info@imixs.com - + @@ -647,7 +647,7 @@ Bei Fragen wenden Sie sich bitte an info@imixs.com - + @@ -737,7 +737,7 @@ Bei Fragen wenden Sie sich bitte an info@imixs.com SequenceFlow_13 - + @@ -810,7 +810,7 @@ Bei Fragen wenden Sie sich bitte an info@imixs.com - + @@ -877,13 +877,13 @@ Bei Fragen wenden Sie sich bitte an info@imixs.com false - + SequenceFlow_59 - + txtlastcomment]]> @@ -917,7 +917,7 @@ Bei Fragen wenden Sie sich bitte an info@imixs.com SequenceFlow_68 sequenceFlow_1KoKlw - + @@ -982,7 +982,7 @@ Bei Fragen wenden Sie sich bitte an info@imixs.com false - + SequenceFlow_3 @@ -991,7 +991,7 @@ Bei Fragen wenden Sie sich bitte an info@imixs.com - + @@ -1053,7 +1053,7 @@ Bei Fragen wenden Sie sich bitte an info@imixs.com - + false @@ -1074,7 +1074,7 @@ result.isValid=true; - + SequenceFlow_4 @@ -1095,7 +1095,7 @@ result.isValid=true; - + @@ -1321,7 +1321,7 @@ Betrag: invoice.total invoice.currency - + false @@ -1371,10 +1371,10 @@ Betrag: invoice.total invoice.currency - + - - invoice.saldo]]> + + invoice.saldo]]> @@ -1391,10 +1391,10 @@ Betrag: invoice.total invoice.currency - + - - invoice.saldo]]> + + invoice.saldo]]> @@ -1426,7 +1426,7 @@ Betrag: invoice.total invoice.currency - + @@ -1487,14 +1487,14 @@ Betrag: invoice.total invoice.currency - + false - + SequenceFlow_34 SequenceFlow_15 @@ -1515,7 +1515,7 @@ Betrag: invoice.total invoice.currency - + @@ -1603,7 +1603,7 @@ Betrag: invoice.total invoice.currency - + @@ -1686,7 +1686,7 @@ result.isValid=true; - + SequenceFlow_41 @@ -1700,7 +1700,7 @@ result.isValid=true; - + @@ -1783,7 +1783,7 @@ result.isValid=true; - + DataOutput_4 @@ -1794,7 +1794,7 @@ result.isValid=true; sequenceFlow_ZD07Xw - + @@ -1863,7 +1863,7 @@ Betrag: invoice.total invoice.currency - + SequenceFlow_1 @@ -1871,7 +1871,7 @@ Betrag: invoice.total invoice.currency - + @@ -1931,7 +1931,7 @@ Bei Fragen wenden Sie sich bitte an info@imixs.com - + @@ -1961,12 +1961,12 @@ Bei Fragen wenden Sie sich bitte an info@imixs.com - + sequenceFlow_IKuaHQ sequenceFlow_U0JMVg - + @@ -2026,7 +2026,7 @@ Bei Fragen wenden Sie sich bitte an info@imixs.com - + @@ -2056,12 +2056,12 @@ Bei Fragen wenden Sie sich bitte an info@imixs.com - + sequenceFlow_1KoKlw sequenceFlow_KaO3rw - + @@ -2124,7 +2124,7 @@ Bei Fragen wenden Sie sich bitte an info@imixs.com - + true @@ -2145,14 +2145,14 @@ Bei Fragen wenden Sie sich bitte an info@imixs.com - + SequenceFlow_44 - + @@ -2191,14 +2191,14 @@ Bei Fragen wenden Sie sich bitte an info@imixs.com SequenceFlow_57 SequenceFlow_54 - + Wollen Sie den Vorgang wirklich an Inkasso leiten? /pages/workitems/workitem.jsf?id=debtcollection.ref]]> - - + + @@ -2219,7 +2219,7 @@ Bei Fragen wenden Sie sich bitte an info@imixs.com - + @@ -2286,13 +2286,13 @@ Bei Fragen wenden Sie sich bitte an info@imixs.com false - + SequenceFlow_53 - + @@ -2390,7 +2390,7 @@ Bei Fragen wenden Sie sich bitte an info@imixs.com - + false @@ -2410,10 +2410,10 @@ Bei Fragen wenden Sie sich bitte an info@imixs.com SequenceFlow_58 - + - - invoice.saldo]]> + + invoice.saldo]]> @@ -2423,10 +2423,10 @@ Bei Fragen wenden Sie sich bitte an info@imixs.com SequenceFlow_60 - + - - invoice.saldo]]> + + invoice.saldo]]> @@ -2537,7 +2537,7 @@ Bei Fragen wenden Sie sich bitte an info@imixs.com - + @@ -2614,7 +2614,7 @@ result.isValid=true; }]]> - + SequenceFlow_9 SequenceFlow_13 SequenceFlow_5 @@ -2628,7 +2628,7 @@ result.isValid=true; - + @@ -2712,7 +2712,7 @@ Wiedervorlage wird um 7 bzw. 5 Tage erhöht - + @@ -2770,7 +2770,7 @@ Wiedervorlage wird um 7 bzw. 5 Tage erhöht - + @@ -2835,14 +2835,14 @@ Wiedervorlage wird um 7 bzw. 5 Tage erhöht false - + SequenceFlow_38 sequenceFlow_30tT9w - + txtlastcomment]]> @@ -2896,7 +2896,7 @@ Wiedervorlage wird um 7 bzw. 5 Tage erhöht - + @@ -2961,7 +2961,7 @@ Wiedervorlage wird um 7 bzw. 5 Tage erhöht false - + SequenceFlow_3 sequenceFlow_Giue7g @@ -3029,7 +3029,7 @@ Wiedervorlage wird um 7 bzw. 5 Tage erhöht - + @@ -3080,24 +3080,24 @@ Wiedervorlage wird um 7 bzw. 5 Tage erhöht - + - + - + - + - + - + @@ -3119,9 +3119,9 @@ Wiedervorlage wird um 7 bzw. 5 Tage erhöht - + - + @@ -3281,9 +3281,9 @@ Wiedervorlage wird um 7 bzw. 5 Tage erhöht - + - + @@ -3413,17 +3413,17 @@ Wiedervorlage wird um 7 bzw. 5 Tage erhöht - - - - + + + + - - - - + + + + @@ -3481,8 +3481,9 @@ Wiedervorlage wird um 7 bzw. 5 Tage erhöht - - + + + @@ -3514,7 +3515,7 @@ Wiedervorlage wird um 7 bzw. 5 Tage erhöht - + @@ -3548,8 +3549,9 @@ Wiedervorlage wird um 7 bzw. 5 Tage erhöht - - + + + @@ -3641,11 +3643,11 @@ Wiedervorlage wird um 7 bzw. 5 Tage erhöht - + - + @@ -3856,7 +3858,9 @@ Wiedervorlage wird um 7 bzw. 5 Tage erhöht - + + + diff --git a/workflow/rechnungseingang-dwc-1.0.0.bpmn b/workflow/rechnungseingang-dwc-1.0.0.bpmn new file mode 100644 index 0000000..3af8ecc --- /dev/null +++ b/workflow/rechnungseingang-dwc-1.0.0.bpmn @@ -0,0 +1,6258 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + Task_2 + ExclusiveGateway_1 + StartEvent_1 + IntermediateCatchEvent_6 + IntermediateCatchEvent_27 + EventBasedGateway_1 + Task_10 + EndEvent_5 + IntermediateCatchEvent_40 + IntermediateThrowEvent_4 + IntermediateCatchEvent_49 + IntermediateCatchEvent_19 + IntermediateThrowEvent_3 + IntermediateCatchEvent_31 + IntermediateCatchEvent_13 + Task_14 + EventBasedGateway_3 + IntermediateCatchEvent_30 + Task_13 + EndEvent_4 + IntermediateCatchEvent_56 + IntermediateThrowEvent_9 + IntermediateCatchEvent_60 + IntermediateCatchEvent_3 + IntermediateCatchEvent_5000-20 + + DataObject_2 + DataObject_5 + TextAnnotation_4 + + + EndEvent_1 + IntermediateCatchEvent_12 + Task_4 + IntermediateCatchEvent_25 + Task_5005 + IntermediateCatchEvent_5005-10 + IntermediateCatchEvent_55 + IntermediateCatchEvent_36 + IntermediateCatchEvent_32 + IntermediateCatchEvent_21 + EventBasedGateway_2 + IntermediateCatchEvent_5005-20 + ExclusiveGateway_6 + IntermediateCatchEvent_2 + IntermediateCatchEvent_26 + IntermediateThrowEvent_2 + Task_12 + IntermediateCatchEvent_28 + ExclusiveGateway_10 + + ExclusiveGateway_3 + DataObject_1 + TextAnnotation_1 + TextAnnotation_3 + event_pAR6FQ + event_FPc1AA + + + EndEvent_3 + Task_5000 + IntermediateCatchEvent_5000-10 + IntermediateCatchEvent_33 + IntermediateCatchEvent_38 + IntermediateCatchEvent_15 + EndEvent_6 + EventBasedGateway_4 + Task_16 + IntermediateCatchEvent_37 + IntermediateCatchEvent_24 + Task_8 + IntermediateCatchEvent_16 + Task_9 + IntermediateCatchEvent_7 + ExclusiveGateway_2 + IntermediateCatchEvent_29 + IntermediateCatchEvent_39 + IntermediateCatchEvent_20 + Task_3 + IntermediateCatchEvent_17 + ExclusiveGateway_5 + IntermediateCatchEvent_35 + IntermediateThrowEvent_1 + IntermediateCatchEvent_58 + IntermediateCatchEvent_22 + Task_5 + Task_15 + IntermediateCatchEvent_48 + Task_11 + IntermediateCatchEvent_8 + IntermediateCatchEvent_4 + IntermediateCatchEvent_14 + IntermediateCatchEvent_57 + Task_7 + IntermediateCatchEvent_18 + EndEvent_2 + IntermediateCatchEvent_5 + Task_6 + IntermediateCatchEvent_23 + IntermediateCatchEvent_46 + Task_19 + IntermediateCatchEvent_63 + IntermediateCatchEvent_34 + IntermediateCatchEvent_59 + IntermediateCatchEvent_41 + IntermediateCatchEvent_65 + IntermediateCatchEvent_66 + + TextAnnotation_5 + DataObject_3 + TextAnnotation_2 + IntermediateCatchEvent_62 + + + + + + + + + txtlastcomment +numsequencenumber_sub]]> + + + + + + + + + _imgnumsequencenumber: cdtr.name invoice.number (invoice.currency invoice.total) space.name]]> + + + true + + + + + + + + + + + + + + + + + $workflowgroup - 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