From f0ec86969173227201a3c765ba0f8a2e97fda516 Mon Sep 17 00:00:00 2001 From: Ralph Soika Date: Mon, 16 Nov 2020 13:24:03 +0100 Subject: [PATCH] init --- workflow/posteingang-de-1.0.0.bpmn | 1446 +++++++++++++++++ workflow/rechnungseingang-de-1.0.0.bpmn | 1973 +++++++++++++++++++++++ 2 files changed, 3419 insertions(+) create mode 100644 workflow/posteingang-de-1.0.0.bpmn create mode 100644 workflow/rechnungseingang-de-1.0.0.bpmn diff --git a/workflow/posteingang-de-1.0.0.bpmn b/workflow/posteingang-de-1.0.0.bpmn new file mode 100644 index 0000000..4988e27 --- /dev/null +++ b/workflow/posteingang-de-1.0.0.bpmn @@ -0,0 +1,1446 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + 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 + + + + + + + BoundaryEvent_1 + BoundaryEvent_2 + BoundaryEvent_3 + Task_4 + IntermediateCatchEvent_2 + ExclusiveGateway_2 + Task_1 + IntermediateCatchEvent_7 + IntermediateCatchEvent_10 + IntermediateCatchEvent_6 + IntermediateCatchEvent_5 + IntermediateCatchEvent_11 + IntermediateCatchEvent_12 + ExclusiveGateway_1 + Task_5 + Task_2 + Task_6 + IntermediateCatchEvent_9 + IntermediateCatchEvent_13 + IntermediateCatchEvent_3 + IntermediateCatchEvent_4 + StartEvent_1 + IntermediateCatchEvent_8 + EndEvent_1 + + + + + + + + + txtlastcomment]]> + + + + + + + + + contract.name contract.number (contract.start - contract.end) space.name]]> + + + true + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_13 + SequenceFlow_3 + + + SequenceFlow_3 + SequenceFlow_1 + SequenceFlow_5 + SequenceFlow_14 + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + home +Empfang]]> + + + + + + + + + + + + false + + + + SequenceFlow_1 + SequenceFlow_4 + + + + + SequenceFlow_13 + + + + + + + + + + + + + + + + + numsequencenumber in Verarbeitung...]]> + + + 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_9 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +X-Tika-OCRLanguage=eng+deu + +]]> + + + + + + + + + + + + false + + + + SequenceFlow_9 + SequenceFlow_2 + SequenceFlow_6 + + + DataOutput_1 + + + DataOutput_1 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + invoice.total + currency + + + invoice.number + text + + + invoice.date + date + + + cdtr.name + text + + + cdtr.iban + text + + + cdtr.bic + text + +]]> + + + + + + + + + + + + false + + + + SequenceFlow_6 + SequenceFlow_7 + + + DataOutput_2 + + + DataOutput_2 + + + + + + + + + + + rechnungseingang-de-1.0 + 5000 + 990 + ]]> + + + + + + SequenceFlow_7 + SequenceFlow_10 + + + + + + + + + + + + txtlastcomment]]> + + + + + + + + + contract.name contract.number (contract.start - contract.end) space.name]]> + + + true + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_11 + SequenceFlow_12 + + + SequenceFlow_10 + SequenceFlow_22 + SequenceFlow_24 + SequenceFlow_11 + + + + + SequenceFlow_12 + + + + + + + + + + txtlastcomment]]> + + + + + + + + + contract.name contract.number (contract.start - 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