diff --git a/workflow/dwc/rechnungseingang-dwc-1.0.7.bpmn b/workflow/dwc/rechnungseingang-dwc-1.0.7.bpmn
index 9783ef1..2aa9a08 100644
--- a/workflow/dwc/rechnungseingang-dwc-1.0.7.bpmn
+++ b/workflow/dwc/rechnungseingang-dwc-1.0.7.bpmn
@@ -1294,7 +1294,7 @@ Betrag: <itemvalue>_amount</itemvalue> (Brutto € <itemvalue>_amount_brutto</it
           <imixs:value><![CDATA[0]]></imixs:value>
         </imixs:item>
         <imixs:item name="txtmailsubject" type="xs:string">
-          <imixs:value><![CDATA[Reklamation <itemvalue>cdtr.name</itemvalue> <itemvalue>invoice.number</itemvalue>]]></imixs:value>
+          <imixs:value><![CDATA[Complaint: <itemvalue>cdtr.name</itemvalue> <itemvalue>invoice.number</itemvalue>]]></imixs:value>
         </imixs:item>
         <imixs:item name="keyaccessmode" type="xs:string">
           <imixs:value><![CDATA[0]]></imixs:value>
@@ -1303,11 +1303,11 @@ Betrag: <itemvalue>_amount</itemvalue> (Brutto € <itemvalue>_amount_brutto</it
           <imixs:value><![CDATA[0]]></imixs:value>
         </imixs:item>
         <imixs:item name="rtfmailbody" type="xs:string">
-          <imixs:value><![CDATA[Folgende Rechnung ist nicht in Ordnung:
+          <imixs:value><![CDATA[The following invoice is not correct:
 
-Kreditor: <itemvalue>cdtr.name</itemvalue> 
-Rechnungsnummer: <itemvalue>invoice.number</itemvalue>
-Betrag: <itemvalue>invoice.total</itemvalue> <itemvalue>invoice.currency</itemvalue>
+Vendor: <itemvalue>cdtr.name</itemvalue> 
+No: <itemvalue>invoice.number</itemvalue>
+Amount: <itemvalue>invoice.total</itemvalue> <itemvalue>invoice.currency</itemvalue>
 
 <attachments></attachments>
 ]]></imixs:value>
@@ -1366,6 +1366,15 @@ result.isValid=true;
         <imixs:item name="keymailreceiverfields" type="xs:string">
           <imixs:value><![CDATA[$editor]]></imixs:value>
         </imixs:item>
+        <imixs:item name="nammailreceiver" type="xs:string">
+          <imixs:value/>
+        </imixs:item>
+        <imixs:item name="nammailreceivercc" type="xs:string">
+          <imixs:value/>
+        </imixs:item>
+        <imixs:item name="nammailreceiverbcc" type="xs:string">
+          <imixs:value/>
+        </imixs:item>
       </bpmn2:extensionElements>
       <bpmn2:documentation id="Documentation_53"><![CDATA[Stop invoice, send complaint mail to Outlook]]></bpmn2:documentation>
       <bpmn2:incoming>SequenceFlow_54</bpmn2:incoming>
diff --git a/workflow/dwc/rechnungseingang-sachrechnung-dwc-1.0.4.bpmn b/workflow/dwc/rechnungseingang-sachrechnung-dwc-1.0.4.bpmn
index acb86b6..74b7f35 100644
--- a/workflow/dwc/rechnungseingang-sachrechnung-dwc-1.0.4.bpmn
+++ b/workflow/dwc/rechnungseingang-sachrechnung-dwc-1.0.4.bpmn
@@ -508,7 +508,7 @@ Betrag: <itemvalue>_amount</itemvalue> (Brutto € <itemvalue>_amount_brutto</it
           <imixs:value><![CDATA[0]]></imixs:value>
         </imixs:item>
         <imixs:item name="txtmailsubject" type="xs:string">
-          <imixs:value><![CDATA[Reklamation <itemvalue>cdtr.name</itemvalue> <itemvalue>invoice.number</itemvalue>]]></imixs:value>
+          <imixs:value><![CDATA[Complaint: <itemvalue>cdtr.name</itemvalue> <itemvalue>invoice.number</itemvalue>]]></imixs:value>
         </imixs:item>
         <imixs:item name="keyaccessmode" type="xs:string">
           <imixs:value><![CDATA[0]]></imixs:value>
@@ -517,11 +517,11 @@ Betrag: <itemvalue>_amount</itemvalue> (Brutto € <itemvalue>_amount_brutto</it
           <imixs:value><![CDATA[0]]></imixs:value>
         </imixs:item>
         <imixs:item name="rtfmailbody" type="xs:string">
-          <imixs:value><![CDATA[Folgende Gutschrift ist nicht in Ordnung:
+          <imixs:value><![CDATA[The following invoice is not correct:
 
-Kreditor: <itemvalue>cdtr.name</itemvalue> 
-Rechnungsnummer: <itemvalue>invoice.number</itemvalue>
-Betrag: <itemvalue>invoice.total</itemvalue> <itemvalue>invoice.currency</itemvalue>
+Vendor: <itemvalue>cdtr.name</itemvalue> 
+No: <itemvalue>invoice.number</itemvalue>
+Amount: <itemvalue>invoice.total</itemvalue> <itemvalue>invoice.currency</itemvalue>
 
 <attachments></attachments>
 ]]></imixs:value>
@@ -578,6 +578,15 @@ if (workitem.getItemValueString('txtcomment')==') {
         <imixs:item name="keymailreceiverfields" type="xs:string">
           <imixs:value><![CDATA[$editor]]></imixs:value>
         </imixs:item>
+        <imixs:item name="nammailreceiver" type="xs:string">
+          <imixs:value/>
+        </imixs:item>
+        <imixs:item name="nammailreceivercc" type="xs:string">
+          <imixs:value/>
+        </imixs:item>
+        <imixs:item name="nammailreceiverbcc" type="xs:string">
+          <imixs:value/>
+        </imixs:item>
       </bpmn2:extensionElements>
       <bpmn2:documentation id="Documentation_53"><![CDATA[Stop invoice, send complaint mail to Outlook]]></bpmn2:documentation>
       <bpmn2:outgoing>SequenceFlow_6</bpmn2:outgoing>
diff --git a/workflow/pl/rechnungseingang-pl-1.0.8.bpmn b/workflow/pl/rechnungseingang-pl-1.0.8.bpmn
index dea0137..2151bd5 100644
--- a/workflow/pl/rechnungseingang-pl-1.0.8.bpmn
+++ b/workflow/pl/rechnungseingang-pl-1.0.8.bpmn
@@ -1697,7 +1697,7 @@ Betrag: <itemvalue>_amount</itemvalue> (Brutto € <itemvalue>_amount_brutto</it
           <imixs:value><![CDATA[0]]></imixs:value>
         </imixs:item>
         <imixs:item name="txtmailsubject" type="xs:string">
-          <imixs:value><![CDATA[Reklamation <itemvalue>cdtr.name</itemvalue> <itemvalue>invoice.number</itemvalue>]]></imixs:value>
+          <imixs:value><![CDATA[Complaint: <itemvalue>cdtr.name</itemvalue> <itemvalue>invoice.number</itemvalue>]]></imixs:value>
         </imixs:item>
         <imixs:item name="keyaccessmode" type="xs:string">
           <imixs:value><![CDATA[0]]></imixs:value>
@@ -1706,11 +1706,11 @@ Betrag: <itemvalue>_amount</itemvalue> (Brutto € <itemvalue>_amount_brutto</it
           <imixs:value><![CDATA[0]]></imixs:value>
         </imixs:item>
         <imixs:item name="rtfmailbody" type="xs:string">
-          <imixs:value><![CDATA[Folgende Rechnung ist nicht in Ordnung:
+          <imixs:value><![CDATA[The following invoice is not correct:
 
-Kreditor: <itemvalue>cdtr.name</itemvalue> 
-Rechnungsnummer: <itemvalue>invoice.number</itemvalue>
-Betrag: <itemvalue>invoice.total</itemvalue> <itemvalue>invoice.currency</itemvalue>
+Vendor: <itemvalue>cdtr.name</itemvalue> 
+No: <itemvalue>invoice.number</itemvalue>
+Amouint: <itemvalue>invoice.total</itemvalue> <itemvalue>invoice.currency</itemvalue>
 
 <attachments></attachments>
 ]]></imixs:value>
@@ -1769,6 +1769,15 @@ result.isValid=true;
         <imixs:item name="keymailreceiverfields" type="xs:string">
           <imixs:value><![CDATA[$editor]]></imixs:value>
         </imixs:item>
+        <imixs:item name="nammailreceiver" type="xs:string">
+          <imixs:value/>
+        </imixs:item>
+        <imixs:item name="nammailreceivercc" type="xs:string">
+          <imixs:value/>
+        </imixs:item>
+        <imixs:item name="nammailreceiverbcc" type="xs:string">
+          <imixs:value/>
+        </imixs:item>
       </bpmn2:extensionElements>
       <bpmn2:documentation id="Documentation_53"><![CDATA[Stop invoice, send complaint mail to Outlook]]></bpmn2:documentation>
       <bpmn2:incoming>SequenceFlow_54</bpmn2:incoming>
diff --git a/workflow/pl/rechnungseingang-sachrechnung-pl-1.0.3.bpmn b/workflow/pl/rechnungseingang-sachrechnung-pl-1.0.3.bpmn
index d658186..a9a2cf4 100644
--- a/workflow/pl/rechnungseingang-sachrechnung-pl-1.0.3.bpmn
+++ b/workflow/pl/rechnungseingang-sachrechnung-pl-1.0.3.bpmn
@@ -487,7 +487,7 @@ Betrag: <itemvalue>_amount</itemvalue> (Brutto € <itemvalue>_amount_brutto</it
       <bpmn2:incoming>SequenceFlow_20</bpmn2:incoming>
       <bpmn2:outgoing>SequenceFlow_22</bpmn2:outgoing>
     </bpmn2:task>
-    <bpmn2:dataObject id="DataObject_2" name="Invoice Form">
+    <bpmn2:dataObject id="DataObject_2" imixs:datatype="form-data" name="Invoice Form">
       <bpmn2:documentation id="Documentation_8"><![CDATA[<?xml version="1.0"?>
 <imixs-form>
   <imixs-form-section columns="1" label="Invoice data">
@@ -729,7 +729,7 @@ Betrag: <itemvalue>_amount</itemvalue> (Brutto € <itemvalue>_amount_brutto</it
           <imixs:value><![CDATA[0]]></imixs:value>
         </imixs:item>
         <imixs:item name="txtmailsubject" type="xs:string">
-          <imixs:value><![CDATA[Reklamation <itemvalue>cdtr.name</itemvalue> <itemvalue>invoice.number</itemvalue>]]></imixs:value>
+          <imixs:value><![CDATA[Complaint: <itemvalue>cdtr.name</itemvalue> <itemvalue>invoice.number</itemvalue>]]></imixs:value>
         </imixs:item>
         <imixs:item name="keyaccessmode" type="xs:string">
           <imixs:value><![CDATA[0]]></imixs:value>
@@ -738,11 +738,11 @@ Betrag: <itemvalue>_amount</itemvalue> (Brutto € <itemvalue>_amount_brutto</it
           <imixs:value><![CDATA[0]]></imixs:value>
         </imixs:item>
         <imixs:item name="rtfmailbody" type="xs:string">
-          <imixs:value><![CDATA[Folgende Gutschrift ist nicht in Ordnung:
+          <imixs:value><![CDATA[The following invoice is not correct:
 
-Kreditor: <itemvalue>cdtr.name</itemvalue> 
-Rechnungsnummer: <itemvalue>invoice.number</itemvalue>
-Betrag: <itemvalue>invoice.total</itemvalue> <itemvalue>invoice.currency</itemvalue>
+Vendor: <itemvalue>cdtr.name</itemvalue> 
+No: <itemvalue>invoice.number</itemvalue>
+Amount: <itemvalue>invoice.total</itemvalue> <itemvalue>invoice.currency</itemvalue>
 
 <attachments></attachments>
 ]]></imixs:value>
@@ -801,6 +801,15 @@ result.isValid=true;
         <imixs:item name="keymailreceiverfields" type="xs:string">
           <imixs:value><![CDATA[$editor]]></imixs:value>
         </imixs:item>
+        <imixs:item name="nammailreceiver" type="xs:string">
+          <imixs:value/>
+        </imixs:item>
+        <imixs:item name="nammailreceivercc" type="xs:string">
+          <imixs:value/>
+        </imixs:item>
+        <imixs:item name="nammailreceiverbcc" type="xs:string">
+          <imixs:value/>
+        </imixs:item>
       </bpmn2:extensionElements>
       <bpmn2:documentation id="Documentation_53"><![CDATA[Stop invoice, send complaint mail to Outlook]]></bpmn2:documentation>
       <bpmn2:incoming>SequenceFlow_54</bpmn2:incoming>
@@ -810,7 +819,7 @@ result.isValid=true;
     <bpmn2:sequenceFlow id="SequenceFlow_54" sourceRef="EventBasedGateway_2" targetRef="IntermediateCatchEvent_21">
       <bpmn2:documentation id="documentation_zJlwZQ"/>
     </bpmn2:sequenceFlow>
-    <bpmn2:dataObject id="DataObject_1" name="Invoice Form">
+    <bpmn2:dataObject id="DataObject_1" imixs:datatype="form-data" name="Invoice Form">
       <bpmn2:documentation id="Documentation_11"><![CDATA[<?xml version="1.0"?>
 <imixs-form>
   <imixs-form-section columns="1" label="Invoice data">
@@ -2504,7 +2513,7 @@ Betrag: <itemvalue>_amount</itemvalue> (Brutto € <itemvalue>_amount_brutto</it
     <bpmn2:sequenceFlow id="SequenceFlow_36" sourceRef="Task_15" targetRef="IntermediateCatchEvent_5">
       <bpmn2:documentation id="documentation_9dozvA"/>
     </bpmn2:sequenceFlow>
-    <bpmn2:dataObject id="DataObject_3" name="Invoice Form">
+    <bpmn2:dataObject id="DataObject_3" imixs:datatype="form-data" name="Invoice Form">
       <bpmn2:documentation id="Documentation_85"><![CDATA[<?xml version="1.0"?>
 <imixs-form>
   <imixs-form-section columns="1" label="Invoice data">
@@ -5257,6 +5266,7 @@ Betrag: <itemvalue>_amount</itemvalue> (Brutto € <itemvalue>_amount_brutto</it
         <di:waypoint x="346.0" y="498.0"/>
         <di:waypoint x="346.0" y="556.0"/>
         <di:waypoint x="336.0" y="556.0"/>
+        <di:waypoint x="336.0" y="556.0"/>
       </bpmndi:BPMNEdge>
       <bpmndi:BPMNEdge bpmnElement="SequenceFlow_67" id="BPMNEdge_SequenceFlow_68" sourceElement="BPMNShape_IntermediateCatchEvent_28" targetElement="BPMNShape_IntermediateThrowEvent_4">
         <bpmndi:BPMNLabel id="BPMNLabel_142"/>