diff --git a/bpmn/de/README.md b/bpmn/de/README.md new file mode 100644 index 0000000..e8aedb6 --- /dev/null +++ b/bpmn/de/README.md @@ -0,0 +1,31 @@ +# Workflows + +Folgende Workflowmodelle können ausgewählt werden: + + - Rechnungseingang - Prüfung und Freigabe einer Eingangsrechnung + - Bedarfsmeldung - Prüfung und Freigabe einer Bedarfsmeldung oder Bestellung + - Vertragsmanagement - Prüfung und Freigabe eines Vertrages + - Maßnahme - Erstellung von internen Maßnahemen mit Kontroll- und Wiedervorlagefunktion + + + +# Freigabeworkflow + +Imixs-Documents stellt bis zu 2 optionale Freigabestufen pro Workflowmodell zur Verfügung. + +### Sachliche Freigabe + +Die sachliche Freigabe erfolgt immer dann, wenn vom Anwender ein Bereich ausgewählt wurde. + +### Genehmigung + +Eine Gehehmigung erfolgt immer dann, wenn in der Prozessebene ein Manager hinterlegt ist. + + +| Item | Freigabe | Eskalation | Genehmigung | +|---------------------------|-----------|---------------|---------------| +|Bereich (space.team) | Team | Manager | | +|Prozess (process.manager) | | | Manager | + + + diff --git a/bpmn/de/akte-de-1.0.0.bpmn b/bpmn/de/akte-de-1.0.0.bpmn new file mode 100644 index 0000000..d626f5d --- /dev/null +++ b/bpmn/de/akte-de-1.0.0.bpmn @@ -0,0 +1,891 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + IntermediateCatchEvent_13 + Task_2 + IntermediateCatchEvent_5000-20 + StartEvent_1 + EventBasedGateway_3 + Task_5005 + EventBasedGateway_2 + Task_6 + IntermediateCatchEvent_5005-20 + IntermediateCatchEvent_5005-10 + EndEvent_2 + IntermediateCatchEvent_6 + IntermediateCatchEvent_1 + ExclusiveGateway_1 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + + + + false + + + + + + + SequenceFlow_12 + SequenceFlow_28 + + + SequenceFlow_4 + + + + + + + + txtlastcomment]]> + + + + + + + + + name / residence.street residence.city]]> + + + true + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_38 + SequenceFlow_28 + SequenceFlow_1 + SequenceFlow_37 + + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home +space.name]]> + + + + + + + + + + + + false + + + + SequenceFlow_8 + SequenceFlow_3 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + false + + + + SequenceFlow_38 + + + + SequenceFlow_37 + SequenceFlow_8 + + + + + + + + + txtlastcomment]]> + + + + + + + + + name / contact.firstname contact.surname]]> + + + true + + + + + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_20 + SequenceFlow_5 + SequenceFlow_2 + + + + + + + + + + + + + + + + + + + + + + + + + +]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ]]> + + + + + + + + + + + + false + + + + SequenceFlow_20 + + + + SequenceFlow_22 + + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + order.delivery erreicht]]> + + + false + + + + + + + + + + + + + SequenceFlow_1 + + + + + + + + + txtlastcomment]]> + + + + + + + + + name / residence.street residence.city]]> + + + true + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_3 + SequenceFlow_22 + SequenceFlow_6 + + + + SequenceFlow_2 + SequenceFlow_12 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + + + + false + + + + + + + SequenceFlow_6 + SequenceFlow_7 + + + SequenceFlow_4 + SequenceFlow_7 + SequenceFlow_5 + + + + + + + Erstellung eines Immobilien Objekts für die Verwaltung von: + - Verträgen + - Terminen + - Eingangsrechnungen + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + \ No newline at end of file diff --git a/bpmn/de/auftrag-de-1.0.0.bpmn b/bpmn/de/auftrag-de-1.0.0.bpmn new file mode 100644 index 0000000..6553593 --- /dev/null +++ b/bpmn/de/auftrag-de-1.0.0.bpmn @@ -0,0 +1,2244 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ExclusiveGateway_4 + EndEvent_2 + Task_2 + Task_3 + Task_4 + Task_5 + ExclusiveGateway_1 + StartEvent_1 + IntermediateCatchEvent_4 + IntermediateCatchEvent_3 + IntermediateCatchEvent_17 + Task_1 + IntermediateCatchEvent_6 + ExclusiveGateway_5 + IntermediateCatchEvent_13 + IntermediateCatchEvent_1 + IntermediateCatchEvent_5000-20 + IntermediateCatchEvent_5 + IntermediateThrowEvent_3 + IntermediateCatchEvent_8 + IntermediateCatchEvent_7 + + + + Task_5005 + IntermediateCatchEvent_5005-10 + ExclusiveGateway_6 + IntermediateCatchEvent_2 + EventBasedGateway_2 + IntermediateCatchEvent_5005-20 + IntermediateCatchEvent_5005-30 + ExclusiveGateway_3 + IntermediateThrowEvent_2 + + + + Task_5000 + EventBasedGateway_4 + IntermediateCatchEvent_15 + IntermediateCatchEvent_16 + IntermediateThrowEvent_1 + IntermediateCatchEvent_5000-10 + + + + + + + + + + txtlastcomment]]> + + + + + + + + + contract.name contract.number (contract.start - contract.end) space.name]]> + + + true + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_31 + SequenceFlow_1 + SequenceFlow_32 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ]]> + + + + + + + + + $editor.]]> + + + false + + + + SequenceFlow_31 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + space.name]]> + + + false + + + + + + + SequenceFlow_2 + SequenceFlow_28 + sequenceFlow_hv0w9g + + + SequenceFlow_0 + SequenceFlow_15 + SequenceFlow_33 + + + + + + + SequenceFlow_0 + + + + + + + + + + + + txtlastcomment]]> + + + + + + + + + contract.name contract.number (contract.start - contract.end) space.name]]> + + + true + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_38 + SequenceFlow_37 + sequenceFlow_hv0w9g + + + + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home +space.name]]> + + + + + + + + + + + + false + + + + SequenceFlow_8 + SequenceFlow_51 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ]]> + + + + + + + + + $editor.]]> + + + false + + + + SequenceFlow_38 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home +space.name]]> + + + + + + + + + + + + false + + + + + + + SequenceFlow_10 + SequenceFlow_14 + + + SequenceFlow_37 + SequenceFlow_8 + SequenceFlow_10 + + + + + + + + + + + + + + + txtlastcomment]]> + + + + + + + + + contract.name contract.number (contract.start - contract.end) space.name]]> + + + true + + + + + + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_33 + SequenceFlow_20 + SequenceFlow_2 + SequenceFlow_3 + + + + + + + + + + + + + + + + + + + + + + +]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ]]> + + + + + + + + + + + + false + + + + SequenceFlow_20 + + + + + + + + txtlastcomment]]> + + + + + + + + + contract.name contract.number (contract.start - contract.end) space.name]]> + + + true + + + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_4 + SequenceFlow_12 + SequenceFlow_55 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + + + + false + + + + + + + SequenceFlow_29 + SequenceFlow_52 + + + SequenceFlow_32 + SequenceFlow_29 + SequenceFlow_30 + + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + + + + false + + + + SequenceFlow_30 + SequenceFlow_7 + + + + + + + + + + + + + + + + + txtlastcomment]]> + + + + + + + + + contract.name contract.number (contract.start - contract.end) space.name]]> + + + true + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_56 + SequenceFlow_17 + SequenceFlow_19 + SequenceFlow_25 + + + + + + + + txtlastcomment]]> + + + + + + + + + contract.name contract.number (contract.start - contract.end) space.name]]> + + + true + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_21 + SequenceFlow_11 + SequenceFlow_47 + + + SequenceFlow_47 + + + + + + + + + + + + + + + + + + + + + contract.name]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + + + + false + + + + SequenceFlow_55 + SequenceFlow_56 + + + + + + + + + + + + + + + + SequenceFlow_18 + SequenceFlow_1 + SequenceFlow_5 + + + + workitem['process.team'] && workitem['process.team'][0]!="" + + + + SequenceFlow_7 + SequenceFlow_5 + SequenceFlow_4 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + false + + + + + + SequenceFlow_6 + SequenceFlow_18 + + + + SequenceFlow_51 + SequenceFlow_6 + + + + + + + SequenceFlow_15 + + + + + + + + SequenceFlow_52 + + + + + SequenceFlow_14 + + + + + + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + + + + false + + + + SequenceFlow_19 + SequenceFlow_27 + SequenceFlow_21 + + + + + + + + + + + + + + txtlastcomment]]> + + + + + + + + + contract.name contract.number (contract.start - contract.end) space.name]]> + + + true + + + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_26 + SequenceFlow_27 + SequenceFlow_28 + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + contract.end erreicht.]]> + + + false + + + + + + + + + + + + + + + SequenceFlow_25 + SequenceFlow_26 + + + + + + + + + + + + + + + + + SequenceFlow_11 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + + + + false + + + + + + + SequenceFlow_3 + SequenceFlow_9 + + + + + + SequenceFlow_9 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ]]> + + + + + + + + + $editor.]]> + + + false + + + + SequenceFlow_12 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ]]> + + + + + + + + + $editor.]]> + + + false + + + + SequenceFlow_17 + + + + + + + + + Wurde ein Prozess Team festgelegt, erfolgt eine Genehmigung. + + + + + + + Der Vertrag wurde sachlich geprüft und genehmigt und kann nun abgeschlossen werden. + + + + + + + + Vor erreichen des Vertragendes erfolgt eine automatische Wiedervorlage. + + + + + + + + + + + + + + + + + + + + + + + + + + + +]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/bpmn/de/bedarfsmeldung-de-1.0.0.bpmn b/bpmn/de/bedarfsmeldung-de-1.0.0.bpmn new file mode 100644 index 0000000..405470a --- /dev/null +++ b/bpmn/de/bedarfsmeldung-de-1.0.0.bpmn @@ -0,0 +1,2678 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + true + + + + + + + + + + + + + ExclusiveGateway_4 + Task_2 + Task_3 + ExclusiveGateway_1 + StartEvent_1 + IntermediateCatchEvent_3 + IntermediateCatchEvent_17 + ExclusiveGateway_5 + IntermediateCatchEvent_13 + IntermediateCatchEvent_5000-20 + ExclusiveGateway_2 + IntermediateCatchEvent_9 + Task_4 + IntermediateCatchEvent_8 + IntermediateCatchEvent_4 + EventBasedGateway_1 + Task_1 + Task_6 + IntermediateCatchEvent_1 + Task_5 + EndEvent_2 + IntermediateCatchEvent_7 + IntermediateCatchEvent_10 + IntermediateCatchEvent_6 + EventBasedGateway_3 + IntermediateThrowEvent_3 + IntermediateCatchEvent_5 + IntermediateCatchEvent_11 + + event_MTMZZw + event_AYfRNQ + gateway_aUIkiA + DataObject_2 + DataObject_3 + TextAnnotation_4 + TextAnnotation_1 + textAnnotation_JTmRrA + + + Task_5005 + IntermediateCatchEvent_5005-10 + ExclusiveGateway_6 + IntermediateCatchEvent_2 + EventBasedGateway_2 + IntermediateCatchEvent_5005-20 + IntermediateCatchEvent_5005-30 + ExclusiveGateway_3 + IntermediateThrowEvent_2 + + + + Task_5000 + EventBasedGateway_4 + IntermediateCatchEvent_15 + IntermediateCatchEvent_16 + IntermediateThrowEvent_1 + IntermediateCatchEvent_5000-10 + + TextAnnotation_2 + DataObject_1 + + + + + + txtlastcomment]]> + + + + + + + + + order.name cdtr.name order.number (EUR order.total) space.name]]> + + + true + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_31 + SequenceFlow_1 + SequenceFlow_32 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ]]> + + + + + + + + + $editor.]]> + + + false + + + + SequenceFlow_31 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + space.name]]> + + + false + + + + + + + SequenceFlow_12 + SequenceFlow_24 + + + SequenceFlow_0 + SequenceFlow_15 + SequenceFlow_33 + + + + + + + SequenceFlow_0 + + + + + + + + + txtlastcomment]]> + + + + + + + + + order.name cdtr.name order.number (EUR order.total) space.name]]> + + + true + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_38 + SequenceFlow_13 + SequenceFlow_37 + + + + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home +space.name]]> + + + + + + + + + + + + false + + + + SequenceFlow_8 + SequenceFlow_51 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ]]> + + + + + + + + + $editor.]]> + + + false + + + + SequenceFlow_38 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home +space.name]]> + + + + + + + + + + + + false + + + + + + + SequenceFlow_10 + SequenceFlow_14 + + + SequenceFlow_37 + SequenceFlow_8 + SequenceFlow_10 + + + + + + + + + + + + + + + + + + txtlastcomment]]> + + + + + + + + + order.name cdtr.name order.number (EUR order.total) space.name]]> + + + true + + + + + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_33 + SequenceFlow_20 + SequenceFlow_2 + + + + + + + + + + + + + + + +]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ]]> + + + + + + + + + + + + false + + + + SequenceFlow_20 + + + + + + + + txtlastcomment]]> + + + + + + + + + order.name cdtr.name order.number (EUR order.total) space.name]]> + + + true + + + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_4 + SequenceFlow_42 + SequenceFlow_uXoqIg + SequenceFlow_pqUAoQ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + + + + false + + + + + + + SequenceFlow_29 + SequenceFlow_52 + + + SequenceFlow_32 + SequenceFlow_29 + SequenceFlow_30 + + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + + + + false + + + + SequenceFlow_30 + SequenceFlow_7 + + + + + + + + + + + + + + txtlastcomment]]> + + + + + + + + + order.name cdtr.name order.number (EUR order.total) space.name]]> + + + true + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_17 + SequenceFlow_40 + SequenceFlow_19 + SequenceFlow_25 + + + + + txtlastcomment]]> + + + + + + + + + order.name cdtr.name order.number (EUR order.total) space.name]]> + + + true + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_21 + SequenceFlow_35 + SequenceFlow_47 + + + SequenceFlow_47 + SequenceFlow_22 + + + + + + + + + + + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + + + + false + + + + SequenceFlow_56 + SequenceFlow_JL0qJQ + + + + + + + + + + + + SequenceFlow_24 + SequenceFlow_13 + SequenceFlow_16 + + + + workitem['space.team'] && workitem['space.team'][0]!="" + + + + !workitem['space.team'] || workitem['space.team'][0]=="" + + + + SequenceFlow_18 + SequenceFlow_1 + SequenceFlow_5 + + + + workitem['process.team'] && workitem['process.team'][0]!="" + + + + SequenceFlow_7 + SequenceFlow_5 + SequenceFlow_4 + + + + + + + !workitem['process.team'] || workitem['process.team'][0]=="" + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + false + + + + + + SequenceFlow_6 + SequenceFlow_18 + + + + SequenceFlow_51 + SequenceFlow_16 + SequenceFlow_6 + + + + + + + SequenceFlow_15 + + + + + + + + SequenceFlow_52 + + + + + SequenceFlow_14 + + + + + + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + + + + false + + + + SequenceFlow_19 + SequenceFlow_27 + SequenceFlow_21 + + + + + + + + + + + + + + txtlastcomment]]> + + + + + + + + + order.name cdtr.name order.number (EUR order.total) space.name]]> + + + true + + + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_26 + SequenceFlow_23 + SequenceFlow_36 + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + order.delivery erreicht]]> + + + false + + + + + + + + + + + + + + + SequenceFlow_25 + SequenceFlow_26 + + + + + + + + + + + + + + SequenceFlow_11 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + + + + false + + + + + + + SequenceFlow_3 + SequenceFlow_9 + + + + + + SequenceFlow_9 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ]]> + + + + + + + + + $editor.]]> + + + false + + + + SequenceFlow_36 + SequenceFlow_39 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ]]> + + + + + + + + + order.delivery.]]> + + + false + + + + SequenceFlow_17 + + + + + + + + txtlastcomment]]> + + + + + + + + + order.name cdtr.name order.number (EUR order.total) space.name]]> + + + true + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_11 + SequenceFlow_41 + SequenceFlow_22 + + + + + + SequenceFlow_23 + SequenceFlow_27 + SequenceFlow_34 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + + + + false + + + + + + + SequenceFlow_34 + SequenceFlow_41 + + + + + + SequenceFlow_56 + SequenceFlow_39 + SequenceFlow_40 + + SequenceFlow_YBCDGw + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ]]> + + + + + + + + + $editor.]]> + + + false + + + + SequenceFlow_42 + + + + + + SequenceFlow_2 + SequenceFlow_3 + SequenceFlow_12 + + + + + + + + + + (^posteingang-de) + 100 + 900 + space.ref,process.ref + /pages/workitems/workitem.jsf?id=$uniqueid +]]> + + + + SequenceFlow_35 + + + + + + + + + + + + + + + + + + + +]]> + + + + + + + + + + + + + + + + +]]> + + + + + + + Wurde ein Prozess Team festgelegt, erfolgt eine Genehmigung. + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + bestell-template +Bestellung-numsequencenumber.xlsx +true]]> + + + + + + + + SequenceFlow_uXoqIg + + + + + + + + + + + + + + home]]> + + + + + SequenceFlow_YBCDGw + SequenceFlow_ETrYAQ + + + + + + + SequenceFlow_pqUAoQ + SequenceFlow_ETrYAQ + SequenceFlow_JL0qJQ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/bpmn/de/bedarfsmeldung-de-1.0.1.bpmn b/bpmn/de/bedarfsmeldung-de-1.0.1.bpmn new file mode 100644 index 0000000..65632c9 --- /dev/null +++ b/bpmn/de/bedarfsmeldung-de-1.0.1.bpmn @@ -0,0 +1,2872 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + true + + + + + + + + + + + + + ExclusiveGateway_4 + Task_2 + Task_3 + StartEvent_1 + IntermediateCatchEvent_3 + IntermediateCatchEvent_17 + ExclusiveGateway_5 + IntermediateCatchEvent_13 + IntermediateCatchEvent_5000-20 + ExclusiveGateway_2 + IntermediateCatchEvent_9 + Task_4 + IntermediateCatchEvent_8 + IntermediateCatchEvent_4 + EventBasedGateway_1 + Task_1 + Task_6 + IntermediateCatchEvent_1 + Task_5 + EndEvent_2 + IntermediateCatchEvent_7 + IntermediateCatchEvent_10 + IntermediateCatchEvent_6 + EventBasedGateway_3 + IntermediateThrowEvent_3 + IntermediateCatchEvent_5 + IntermediateCatchEvent_11 + + event_MTMZZw + event_AYfRNQ + gateway_aUIkiA + DataObject_2 + DataObject_3 + TextAnnotation_4 + TextAnnotation_1 + textAnnotation_JTmRrA + event_t6WH0A + event_q5FNZQ + + + Task_5005 + IntermediateCatchEvent_5005-10 + ExclusiveGateway_6 + IntermediateCatchEvent_2 + EventBasedGateway_2 + IntermediateCatchEvent_5005-20 + IntermediateCatchEvent_5005-30 + ExclusiveGateway_3 + IntermediateThrowEvent_2 + + + + Task_5000 + EventBasedGateway_4 + IntermediateCatchEvent_15 + IntermediateCatchEvent_16 + IntermediateThrowEvent_1 + IntermediateCatchEvent_5000-10 + + TextAnnotation_2 + DataObject_1 + + + + + + txtlastcomment]]> + + + + + + + + + order.name cdtr.name order.number (EUR order.total) space.name]]> + + + true + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_31 + SequenceFlow_1 + SequenceFlow_32 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ]]> + + + + + + + + + $editor.]]> + + + false + + + + SequenceFlow_31 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home + + + order.number + (type:workitem OR type:workitemarchive) AND ($modelversion:bedarfsmeldung*) + Die Bestellnummer order.number wurde bereits verwendet: Nach ähnlichen Bestellung suchen... + warning + true +]]> + + + + + + + + + space.name]]> + + + false + + + + + + + SequenceFlow_12 + SequenceFlow_24 + + + + sequenceFlow_Z5mmjQ + + + + + txtlastcomment]]> + + + + + + + + + order.name cdtr.name order.number (EUR order.total) space.name]]> + + + + + + + + + + + + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_38 + SequenceFlow_13 + SequenceFlow_37 + + + + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home +space.name]]> + + + + + + + + + + + + false + + + + SequenceFlow_8 + SequenceFlow_51 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ]]> + + + + + + + + + $editor.]]> + + + false + + + + SequenceFlow_38 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home +space.name]]> + + + + + + + + + + + + false + + + + + + + SequenceFlow_10 + SequenceFlow_14 + + + SequenceFlow_37 + SequenceFlow_8 + SequenceFlow_10 + + + + + + + + + + + + + + + + + + txtlastcomment]]> + + + + + + + + + order.name cdtr.name order.number (EUR order.total) space.name]]> + + + true + + + + + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_20 + SequenceFlow_2 + SequenceFlow_15 + sequenceFlow_4fQqmg + sequenceFlow_CKNoYA + + + + + + + + + + + + + + + + + + + + + + +]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ]]> + + + + + + + + + + + + false + + + + SequenceFlow_20 + + + + + + + + txtlastcomment]]> + + + + + + + + + order.name cdtr.name order.number (EUR order.total) space.name]]> + + + true + + + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_4 + SequenceFlow_42 + SequenceFlow_uXoqIg + sequenceFlow_lcty0Q + SequenceFlow_pqUAoQ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + + + + false + + + + + + + SequenceFlow_29 + SequenceFlow_52 + + + SequenceFlow_32 + SequenceFlow_29 + SequenceFlow_30 + + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + + + + false + + + + SequenceFlow_30 + SequenceFlow_7 + + + + + + + + + + + + + + txtlastcomment]]> + + + + + + + + + order.name cdtr.name order.number (EUR order.total) space.name]]> + + + true + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_17 + SequenceFlow_40 + SequenceFlow_19 + SequenceFlow_25 + + + + + txtlastcomment]]> + + + + + + + + + order.name cdtr.name order.number (EUR order.total) space.name]]> + + + true + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_21 + SequenceFlow_35 + SequenceFlow_47 + + + SequenceFlow_47 + SequenceFlow_22 + + + + + + + + + + + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + + + + false + + + + SequenceFlow_56 + SequenceFlow_JL0qJQ + + + + + + + + + + + + SequenceFlow_24 + SequenceFlow_13 + SequenceFlow_16 + + + + workitem['space.team'] && workitem['space.team'][0]!="" + + + + !workitem['space.team'] || workitem['space.team'][0]=="" + + + + SequenceFlow_18 + SequenceFlow_1 + SequenceFlow_5 + + + + workitem['process.team'] && workitem['process.team'][0]!="" + + + + SequenceFlow_7 + SequenceFlow_5 + SequenceFlow_4 + + + + + + + !workitem['process.team'] || workitem['process.team'][0]=="" + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + false + + + + + + SequenceFlow_6 + SequenceFlow_18 + + + + SequenceFlow_51 + SequenceFlow_16 + SequenceFlow_6 + + + + + + + SequenceFlow_15 + + + + + + + + SequenceFlow_52 + + + + + SequenceFlow_14 + + + + + + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + + + + false + + + + SequenceFlow_19 + SequenceFlow_27 + SequenceFlow_21 + + + + + + + + + + + + + + txtlastcomment]]> + + + + + + + + + order.name cdtr.name order.number (EUR order.total) space.name]]> + + + true + + + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_26 + SequenceFlow_23 + SequenceFlow_36 + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + order.delivery erreicht]]> + + + false + + + + + + + + + + + + + + + SequenceFlow_25 + SequenceFlow_26 + + + + + + + + + + + + + + SequenceFlow_11 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + + + + false + + + + + + + SequenceFlow_3 + SequenceFlow_9 + + + + + + SequenceFlow_9 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ]]> + + + + + + + + + $editor.]]> + + + false + + + + SequenceFlow_36 + SequenceFlow_39 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ]]> + + + + + + + + + order.delivery.]]> + + + false + + + + SequenceFlow_17 + + + + + + + + txtlastcomment]]> + + + + + + + + + order.name cdtr.name order.number (EUR order.total) space.name]]> + + + true + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_11 + SequenceFlow_41 + SequenceFlow_22 + + + + + + SequenceFlow_23 + SequenceFlow_27 + SequenceFlow_34 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + + + + false + + + + + + + SequenceFlow_34 + SequenceFlow_41 + + + + + + SequenceFlow_56 + SequenceFlow_39 + SequenceFlow_40 + + SequenceFlow_YBCDGw + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + $editor.]]> + + + false + + + + SequenceFlow_42 + + + + + + SequenceFlow_2 + SequenceFlow_3 + SequenceFlow_12 + + + + + + + + + + (^posteingang-de) + 100 + 900 + space.ref,process.ref + /pages/workitems/workitem.jsf?id=$uniqueid +]]> + + + + SequenceFlow_35 + + + + + + + + + + + + + + + + + + + +]]> + + + + + + + + + + + + + + + + +]]> + + + + + + + Wurde ein Prozess Team festgelegt, erfolgt eine Genehmigung. + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + bestell-template +Bestellung-numsequencenumber.xlsx +true]]> + + + + + + + + SequenceFlow_uXoqIg + + + + + + + + + + + + + + home]]> + + + + + SequenceFlow_YBCDGw + SequenceFlow_ETrYAQ + + + + + + + SequenceFlow_pqUAoQ + SequenceFlow_ETrYAQ + SequenceFlow_JL0qJQ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +Beschaffung]]> + + + + + + + + + + + + false + + + + sequenceFlow_Z5mmjQ + sequenceFlow_4fQqmg + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + + + + false + + + + + + + sequenceFlow_CKNoYA + sequenceFlow_lcty0Q + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/bpmn/de/bedarfsmeldung-de-form-01.xml b/bpmn/de/bedarfsmeldung-de-form-01.xml new file mode 100644 index 0000000..28945f2 --- /dev/null +++ b/bpmn/de/bedarfsmeldung-de-form-01.xml @@ -0,0 +1,13 @@ + + + + + + + + + + + + + \ No newline at end of file diff --git a/bpmn/de/bewerbung-de-1.0.0.bpmn b/bpmn/de/bewerbung-de-1.0.0.bpmn new file mode 100644 index 0000000..5fd7692 --- /dev/null +++ b/bpmn/de/bewerbung-de-1.0.0.bpmn @@ -0,0 +1,1883 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + StartEvent_1 + IntermediateCatchEvent_13 + Task_2 + IntermediateThrowEvent_3 + IntermediateCatchEvent_1 + IntermediateCatchEvent_5005-30 + EndEvent_2 + Task_5 + + task_YkRBog + task_NfUEdg + event_LD38LA + event_6pc1bg + gateway_GKWhmA + event_jUNo7w + task_m6cBHg + + + IntermediateCatchEvent_5005-20 + IntermediateCatchEvent_9 + Task_5005 + Task_6 + IntermediateCatchEvent_10 + IntermediateCatchEvent_12 + Task_7 + ExclusiveGateway_4 + ExclusiveGateway_5 + ExclusiveGateway_2 + IntermediateThrowEvent_2 + ExclusiveGateway_7 + IntermediateCatchEvent_6 + Task_1 + IntermediateCatchEvent_11 + + IntermediateCatchEvent_5005-10 + + + + SequenceFlow_58 + + + + + + + + + txtlastcomment]]> + + + + + + + + + name - candidate.firstname candidate.surname]]> + + + true + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_38 + SequenceFlow_35 + SequenceFlow_45 + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + + + + false + + + + SequenceFlow_34 + SequenceFlow_35 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ]]> + + + + + + + + + $editor.]]> + + + false + + + + SequenceFlow_38 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + + + + false + + + + + + + SequenceFlow_54 + + + + + + + + + + + txtlastcomment]]> + + + + + + + + + name - candidate.firstname candidate.surname]]> + + + true + + + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_20 + SequenceFlow_58 + SequenceFlow_23 + SequenceFlow_57 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ]]> + + + + + + + + + + + + false + + + + SequenceFlow_20 + + + + + + + + + + + txtlastcomment]]> + + + + + + + + + contract.name contract.number (contract.start - contract.end) space.name]]> + + + true + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_11 + sequenceFlow_iZCXXw + + + + sequenceFlow_rqQ2DQ + sequenceFlow_1nWejQ + + + SequenceFlow_59 + SequenceFlow_34 + SequenceFlow_36 + SequenceFlow_40 + + + + SequenceFlow_44 + SequenceFlow_45 + SequenceFlow_46 + SequenceFlow_49 + + + + SequenceFlow_14 + + + + + + + + + + txtlastcomment]]> + + + + + + + + + name - candidate.firstname candidate.surname]]> + + + true + + + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_26 + SequenceFlow_50 + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + reminder erreicht.]]> + + + false + + + + + + + + + + + + + + + SequenceFlow_60 + SequenceFlow_26 + + + + + + + + SequenceFlow_54 + SequenceFlow_11 + + + + + SequenceFlow_57 + + + + + + + + + + + + + + + + txtlastcomment]]> + + + + + + + + + name - candidate.firstname candidate.surname]]> + + + true + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_39 + SequenceFlow_42 + SequenceFlow_44 + + + + + + + + txtlastcomment]]> + + + + + + + + + name - candidate.firstname candidate.surname]]> + + + true + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_41 + SequenceFlow_43 + SequenceFlow_46 + + + + + + + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + + + + false + + + + SequenceFlow_36 + SequenceFlow_39 + + + + + + + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + + + + false + + + + SequenceFlow_40 + SequenceFlow_41 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ]]> + + + + + + + + + $editor.]]> + + + false + + + + SequenceFlow_42 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ]]> + + + + + + + + + $editor.]]> + + + false + + + + SequenceFlow_43 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + SequenceFlow_23 + SequenceFlow_50 + SequenceFlow_53 + SequenceFlow_59 + + + + + + + SequenceFlow_49 + SequenceFlow_14 + SequenceFlow_53 + SequenceFlow_60 + + + + + + + + + + + + txtlastcomment]]> + + + + + + + + + contract.name contract.number (contract.start - contract.end) space.name]]> + + + true + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + sequenceFlow_4IrgnQ + sequenceFlow_Hd4oZg + + + + + txtlastcomment]]> + + + + + + + + + contract.name contract.number (contract.start - contract.end) space.name]]> + + + true + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + sequenceFlow_itEDLg + sequenceFlow_rqQ2DQ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + + + + false + + + + + + + + + + + + + + + + sequenceFlow_iZCXXw + sequenceFlow_UU8brQ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + + + + false + + + + + + + sequenceFlow_4IrgnQ + sequenceFlow_itEDLg + + + + + + + + + + + + + + + + + + sequenceFlow_UU8brQ + sequenceFlow_Hd4oZg + sequenceFlow_Jexh6A + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + + + + false + + + + + + + + sequenceFlow_Jexh6A + sequenceFlow_0fYAGw + + + + + + + + + + + + txtlastcomment]]> + + + + + + + + + contract.name contract.number (contract.start - contract.end) space.name]]> + + + true + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + sequenceFlow_0fYAGw + sequenceFlow_1nWejQ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/bpmn/de/changerequest-de-1.0.0.bpmn b/bpmn/de/changerequest-de-1.0.0.bpmn new file mode 100644 index 0000000..96dc460 --- /dev/null +++ b/bpmn/de/changerequest-de-1.0.0.bpmn @@ -0,0 +1,1626 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + IntermediateCatchEvent_13 + Task_2 + IntermediateCatchEvent_5000-20 + StartEvent_1 + IntermediateCatchEvent_3 + ExclusiveGateway_1 + EventBasedGateway_3 + + + + EventBasedGateway_2 + Task_5005 + IntermediateCatchEvent_5005-10 + IntermediateCatchEvent_5005-30 + IntermediateThrowEvent_2 + IntermediateCatchEvent_5005-20 + + + + EndEvent_2 + Task_5 + Task_1 + IntermediateCatchEvent_4 + IntermediateCatchEvent_1 + IntermediateCatchEvent_7 + Task_6 + ExclusiveGateway_2 + IntermediateCatchEvent_8 + IntermediateCatchEvent_6 + EventBasedGateway_1 + IntermediateCatchEvent_9 + Task_4 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + space.name]]> + + + false + + + + + + + SequenceFlow_12 + SequenceFlow_28 + + + SequenceFlow_0 + SequenceFlow_15 + SequenceFlow_33 + + + + + + + SequenceFlow_0 + + + + + + + + + + + + txtlastcomment]]> + + + + + + + + + order.bez (order.nr) - space.name / Termin: issue.date]]> + + + true + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_38 + SequenceFlow_28 + SequenceFlow_37 + + + + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home +space.name]]> + + + + + + + + + + + + false + + + + SequenceFlow_8 + SequenceFlow_51 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ]]> + + + + + + + + + false + + + + SequenceFlow_38 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home +space.name]]> + + + + + + + + + + + + false + + + + + + + SequenceFlow_10 + SequenceFlow_14 + + + SequenceFlow_37 + SequenceFlow_8 + SequenceFlow_10 + + + + + + + + + + + + + + + txtlastcomment]]> + + + + + + + + + order.bez (order.nr) - space.name / Termin: issue.date]]> + + + true + + + + + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_33 + SequenceFlow_20 + SequenceFlow_2 + + + + + + + + + + + + + + + + + + + + + + + + + +]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ]]> + + + + + + + + + + + + false + + + + SequenceFlow_20 + + + + + + + + + + + txtlastcomment]]> + + + + + + + + + order.bez (order.nr) - space.name / Termin: issue.date]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_17 + SequenceFlow_40 + SequenceFlow_19 + SequenceFlow_25 + + + + + txtlastcomment]]> + + + + + + + + + order.bez (order.nr) - space.name / Termin: issue.date]]> + + + true + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_21 + SequenceFlow_47 + + + SequenceFlow_47 + SequenceFlow_22 + + + + + + + + + + + + + SequenceFlow_15 + + + + + + + + SequenceFlow_14 + + + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + false + + + + + + + SequenceFlow_19 + SequenceFlow_27 + SequenceFlow_21 + + + + + + + + + + + + + + txtlastcomment]]> + + + + + + + + + order.bez (order.nr) - space.name / Termin: issue.date]]> + + + true + + + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_26 + SequenceFlow_23 + SequenceFlow_36 + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + order.delivery erreicht]]> + + + false + + + + + + + + + + + + + + + SequenceFlow_25 + SequenceFlow_26 + + + + + + + + + + + + + + SequenceFlow_11 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ]]> + + + + + + + + + false + + + + SequenceFlow_36 + SequenceFlow_39 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ]]> + + + + + + + + + $editor.]]> + + + false + + + + SequenceFlow_17 + + + + + + + + txtlastcomment]]> + + + + + + + + + order.bez (order.nr) - space.name / Termin: issue.date]]> + + + true + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_11 + SequenceFlow_41 + SequenceFlow_22 + + + + + + SequenceFlow_23 + SequenceFlow_27 + SequenceFlow_34 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + + + + false + + + + + + + SequenceFlow_34 + SequenceFlow_41 + + + + + + SequenceFlow_51 + SequenceFlow_39 + SequenceFlow_40 + + + + + + + + + + + + + + + + SequenceFlow_2 + SequenceFlow_12 + + + + + + + + + + + + + Nach Erreichen des Termins erfolgt eine automatische Wiedervorlage. + + + + + + + + Erstellung einer neuen Maßnahme. + - individuelles Eingabeformular + - Auswahl eines Bereiches/Team + - Wiedervorlage + + + + Kontrolle der Maßnahme durch das Prozess Team + - Wiedervorlage Funktion + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/bpmn/de/changerequest-form.xml b/bpmn/de/changerequest-form.xml new file mode 100644 index 0000000..746a527 --- /dev/null +++ b/bpmn/de/changerequest-form.xml @@ -0,0 +1,25 @@ + + + + + + + + + + + + + + + + + + + + + + + diff --git a/bpmn/de/datev-export-2.0.0.bpmn b/bpmn/de/datev-export-2.0.0.bpmn new file mode 100644 index 0000000..9d0d61a --- /dev/null +++ b/bpmn/de/datev-export-2.0.0.bpmn @@ -0,0 +1,850 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + Task_1 + StartEvent_1 + IntermediateCatchEvent_1 + EndEvent_3 + IntermediateCatchEvent_2 + IntermediateCatchEvent_5 + IntermediateCatchEvent_7 + Task_3 + IntermediateCatchEvent_4 + + TextAnnotation_2 + dataObject_lvev0g + event_ntAUAQ + TextAnnotation_3 + task_pW60Bw + event_2ZAtow + + + + + + datev.client.name (datev.client.id) datev.booking_period]]> + + + + + + + + + true + + + + + + + + + + + + + + dbtr_name +Mandantennummer: datev.client.id +]]> + + + SequenceFlow_7 + SequenceFlow_2 + SequenceFlow_6 + SequenceFlow_4 + + sequenceFlow_xk2H9Q + + + SequenceFlow_3 + + sequenceFlow_cgzE6A + + + SequenceFlow_5 + + + + + + + + + + + + Buchhaltung +]]> + + + + + + SequenceFlow_5 + SequenceFlow_7 + + + + + + + + + datev.client.name (datev.client.id) datev.booking_period]]> + + + true + + + + + + + + + + + + + + + _dbtr_name +Mandantennummer: _datev_client_id +]]> + + + SequenceFlow_14 + SequenceFlow_3 + SequenceFlow_1 + + sequenceFlow_WX5hrA + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + false + + + + SequenceFlow_4 + SequenceFlow_13 + + + DataOutput_2 + + + DataOutput_2 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ]]> + + + + + + + + + + + + false + + + + SequenceFlow_14 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ]]> + + + + + + + + + + + + false + + + + SequenceFlow_2 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ]]> + + + + + + + + + + + + false + + + + SequenceFlow_1 + SequenceFlow_6 + + + + + + + + + Call DATEVExportAdapter + + + + + + + + + + + + + +]]> + + + + + + + + + + + + + + datev.booking_period]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ]]> + + + + + + + + + + + + false + + + + + + + + + + + + + datev.booking_period mit dem Buchungsstapel und den Belegbildern. + +Viele Grüße +Imixs + +^(datev_documents|EXTF_Buchungsstapel)[^.]*\.(zip|csv)$ + + +]]> + + + + SequenceFlow_13 + sequenceFlow_WX5hrA + + + + + + + Invoices are added by the DATEVAdatper + +Instances are grouped by the optional item '_datev_client'. + + + + + + datev.client.name (datev.client.id) datev.booking_period]]> + + + true + + + + + + + + + + + + + + + _dbtr_name +Mandantennummer: _datev_client_id +]]> + + + SequenceFlow_1 + + sequenceFlow_WX5hrA + sequenceFlow_piEAQA + sequenceFlow_cgzE6A + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + false + + + + + + + sequenceFlow_xk2H9Q + sequenceFlow_piEAQA + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/bpmn/de/handbuch-de-3.0.0.bpmn b/bpmn/de/handbuch-de-3.0.0.bpmn new file mode 100644 index 0000000..7384422 --- /dev/null +++ b/bpmn/de/handbuch-de-3.0.0.bpmn @@ -0,0 +1,2484 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + IntermediateCatchEvent_1 + StartEvent_1 + Task_1 + Task_3 + Task_2 + IntermediateCatchEvent_8 + IntermediateCatchEvent_6 + IntermediateCatchEvent_26 + IntermediateCatchEvent_19 + IntermediateCatchEvent_10 + IntermediateCatchEvent_4 + ParallelGateway_2 + Task_4 + IntermediateCatchEvent_24 + IntermediateCatchEvent_3 + ParallelGateway_1 + EndEvent_1 + EventBasedGateway_3 + IntermediateCatchEvent_2 + IntermediateCatchEvent_30 + IntermediateCatchEvent_23 + IntermediateThrowEvent_4 + IntermediateCatchEvent_29 + IntermediateThrowEvent_5 + IntermediateCatchEvent_22 + IntermediateCatchEvent_17 + IntermediateThrowEvent_3 + Task_9 + IntermediateCatchEvent_31 + EndEvent_3 + IntermediateCatchEvent_32 + IntermediateCatchEvent_7 + + + + SequenceFlow_1 + + + + + txtName _subject]]> + + + htmlDescription]]> + + + + + + true + + + + + + + + + + + + + + + SequenceFlow_1 + SequenceFlow_16 + SequenceFlow_22 + SequenceFlow_2 + SequenceFlow_5 + + + + + + true + + + + + + + + + + + + txtName _subject txtPrio ]]> + + + htmlDescription]]> + + + + + + SequenceFlow_3 + SequenceFlow_13 + SequenceFlow_8 + SequenceFlow_4 + SequenceFlow_26 + + + + + txtName _subject txtPrio ]]> + + + true + + + + + + + + + + htmlDescription +
+

Answer

+htmlanswer]]>
+
+ + + +
+ SequenceFlow_15 + SequenceFlow_50 + SequenceFlow_57 + SequenceFlow_34 + SequenceFlow_48 +
+ + + + namcurrenteditor.]]> + + + home]]> + + + + SequenceFlow_2 + SequenceFlow_3 + + + + + + + txtName _subject (Version)]]> + + + true + + + + + + htmlDescription +
+

Answer

+htmlanswer]]>
+
+ + + + + + +
+ SequenceFlow_12 + SequenceFlow_54 + SequenceFlow_7 +
+ + + + namcurrenteditor.]]> + + + home]]> + + + + SequenceFlow_4 + SequenceFlow_56 + + + + + namcurrenteditor.]]> + + + + SequenceFlow_6 + SequenceFlow_10 + + + + + SequenceFlow_10 + SequenceFlow_11 + SequenceFlow_20 + + + + + + + + + /pages/workitems/workitem.jsf?id=$uniqueidversions]]> + + + + + + + SequenceFlow_11 + SequenceFlow_12 + + + + false + + + + + SequenceFlow_7 + + + + + + namcurrenteditor.]]> + + + + SequenceFlow_16 + + + + + + namcurrenteditor.]]> + + + + SequenceFlow_8 + + + + + + namcurrenteditor.]]> + + + + SequenceFlow_15 + + + + + + + + + + + + + SequenceFlow_20 + SequenceFlow_13 + + + + true + + + + + + + + + 3000 + 100 + txtprocessref,txtspaceref,txtdescription,htmldescription,txtanswer,htmlanswer,txtname,_subject,_questionhint,$file + /pages/workitems/workitem.jsf?id=$uniqueid +]]> + + + + + + + + + + + + + + + + + + + SequenceFlow_60 + SequenceFlow_50 + + + + + + namcurrenteditor, new version created.]]> + + + + + + + + + SequenceFlow_49 + SequenceFlow_53 + + + + + SequenceFlow_53 + SequenceFlow_51 + SequenceFlow_52 + + + + + + + + + + + + + + + SequenceFlow_52 + SequenceFlow_55 + + + + + + + + + + + + + + + + SequenceFlow_51 + SequenceFlow_54 + + + + false + + + true + + + + + + SequenceFlow_21 + + + + + + namcurrenteditor.]]> + + + + + + + SequenceFlow_21 + SequenceFlow_22 + + + + + SequenceFlow_26 + SequenceFlow_34 + + + + + + + + namcurrenteditor, Antwort aktualisiert.]]> + + + callback_txtanswer +callback_htmlanswer]]> + + + + + + SequenceFlow_42 + + + + + + SequenceFlow_48 + SequenceFlow_6 + SequenceFlow_49 + + + + SequenceFlow_56 + SequenceFlow_57 + + + + + + SequenceFlow_55 + + + + SequenceFlow_42 + + + + + + txtName _subject (Version)]]> + + + true + + + + + + htmlDescription +
+

Answer

+htmlanswer]]>
+
+ + + + + + +
+ SequenceFlow_47 + SequenceFlow_59 +
+ + + + namcurrenteditor.]]> + + + home]]> + + + + SequenceFlow_5 + SequenceFlow_47 + + + + + SequenceFlow_59 + + + + SequenceFlow_60 + + + + + + + + + + + + + + + + +]]> + + + + Anzeige in Fragenkatalog von 5010 bis 5300 + + + + Reminderdatum wird automatisch bei jedem Prozesschritt neu berechnet + + + +
+ + + + StartEvent_2 + IntermediateCatchEvent_16 + Task_8 + EventBasedGateway_2 + EndEvent_2 + IntermediateCatchEvent_9 + Task_5 + Task_10 + IntermediateCatchEvent_28 + IntermediateCatchEvent_21 + IntermediateCatchEvent_20 + Task_11 + EndEvent_4 + IntermediateCatchEvent_34 + IntermediateCatchEvent_33 + IntermediateThrowEvent_6 + + + IntermediateCatchEvent_18 + IntermediateCatchEvent_5 + Task_6 + IntermediateCatchEvent_14 + EventBasedGateway_1 + IntermediateCatchEvent_13 + Task_7 + IntermediateThrowEvent_1 + ExclusiveGateway_1 + IntermediateCatchEvent_27 + IntermediateCatchEvent_12 + IntermediateThrowEvent_2 + IntermediateCatchEvent_11 + IntermediateCatchEvent_25 + IntermediateCatchEvent_15 + + + + + + + + + txtName _subject]]> + + + Description +_description]]> + + + + + + + + + true + + + + + + + + + SequenceFlow_33 + SequenceFlow_18 + SequenceFlow_61 + + + SequenceFlow_32 + + + + + + + + txtName _subject]]> + + + Description +_description]]> + + + true + + + + + + + + + + SequenceFlow_19 + SequenceFlow_37 + SequenceFlow_9 + SequenceFlow_14 + + + + + + + + txtName _subject]]> + + + Description +_description]]> + + + true + + + + + + + + + + + + + SequenceFlow_23 + SequenceFlow_24 + + + + + + + + txtName _subject]]> + + + Description +_description]]> + + + true + + + + + + + + + + + + SequenceFlow_30 + SequenceFlow_39 + SequenceFlow_43 + + + + + namcurrenteditor.]]> + + + home +CallbackTeam]]> + + + + + + _subject]]> + + + + _subject + +To log-in please click here: + +base_url/pages/workitems/workitem.jsf?workitem=$uniqueid + +======== +AEO-MMS]]> + + + + SequenceFlow_18 + SequenceFlow_19 + + + + + + + + namcurrenteditor.]]> + + + + SequenceFlow_17 + SequenceFlow_23 + + + + + namcurrenteditor.]]> + + + home +]]> + + + + SequenceFlow_27 + SequenceFlow_38 + + + + + + namcurrenteditor.]]> + + + home +]]> + + + SequenceFlow_24 + SequenceFlow_28 + + + + + + + namowner]]> + + + home]]> + + + + + + + + + + + + _subject + +To log-in please click here: + +base_url/pages/workitems/workitem.jsf?workitem=$uniqueid + + +======== +AEO-MMS]]> + + + SequenceFlow_29 + SequenceFlow_30 + + + + !workitem.namcallbackteamapprovers || workitem.namcallbackteamapprovers.length===0 + + + + SequenceFlow_58 + + + + + namcurrenteditor.]]> + + + + + + SequenceFlow_32 + SequenceFlow_33 + + + + + + SequenceFlow_14 + SequenceFlow_27 + SequenceFlow_17 + SequenceFlow_36 + + + + + SequenceFlow_43 + SequenceFlow_44 + SequenceFlow_45 + + + + + + + + + SequenceFlow_45 + SequenceFlow_46 + + + + + + + + + (^frage-de) + 5300 + 200 + +home]]> + + + + SequenceFlow_44 + SequenceFlow_40 + + + + + + + + + + + + txtName _subject]]> + + + Description +_description]]> + + + + + + true + + + + + + + SequenceFlow_46 + SequenceFlow_41 + SequenceFlow_58 + + + + SequenceFlow_35 + SequenceFlow_29 + SequenceFlow_37 + + + workitem.namcallbackteamapprovers && workitem.namcallbackteamapprovers.length>0 + + + + + + + + + + + + CallbackTeam]]> + + + SequenceFlow_25 + SequenceFlow_35 + + + + SequenceFlow_25 + + + + + SequenceFlow_28 + + + + + + SequenceFlow_38 + + + + + + namcallbackteamApprovers for enquiry by namcurrenteditor.]]> + + + home +CallbackTeam]]> + + + + + + + _subject]]> + + + + + + _subject + +To log-in please click here: + +base_url/pages/workitems/workitem.jsf?workitem=$uniqueid + +======== +AEO-MMS]]> + + + + + + + + + + + + + + + + + + + SequenceFlow_31 + SequenceFlow_9 + + + + + SequenceFlow_31 + + + + + + + + + + + + + + + + + SequenceFlow_36 + SequenceFlow_39 + + + + + + + + + + + (^frage-de) + 5300 + 201 + txtanswer|callback_txtanswer,htmlanswer|callback_htmlanswer,$file + +home]]> + + + + + + + SequenceFlow_40 + SequenceFlow_41 + + + + + + + + + + home +]]> + + + + SequenceFlow_61 + SequenceFlow_62 + + + + SequenceFlow_62 + + + + + + + + + + txtName _subject]]> + + + Description +_description]]> + + + + + + true + + + + + + + SequenceFlow_64 + SequenceFlow_63 + + + SequenceFlow_63 + + + + SequenceFlow_64 + + + + + Update Approver List + + + Compute Approver List + + + + + + + SequenceFlow_65 + + + + + + + + _description]]> + + + + + + _number _subject]]> + + + + + + true + + + + + + SequenceFlow_67 + SequenceFlow_66 + SequenceFlow_68 + + + + + + + + + + + notes]]> + + + txtName" ? + +Bitte geben Sie einen entsprechenden Kommentar ab. + +======== +AEO-MMS +]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + namcurrenteditor.]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + false + + + SequenceFlow_69 + SequenceFlow_67 + + + SequenceFlow_68 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + namcurrenteditor.]]> + + + false + + + Frage zwischenspeichern + SequenceFlow_70 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + namcurrenteditor.]]> + + + false + + + SequenceFlow_66 + SequenceFlow_71 + + + + + + + + _description]]> + + + + + + _number _subject]]> + + + + + + true + + + + + + SequenceFlow_65 + SequenceFlow_70 + SequenceFlow_71 + SequenceFlow_69 + + + + + + + + + + + + + + + + + + + + +]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
\ No newline at end of file diff --git a/bpmn/de/immobilienobjekt-de-1.0.0.bpmn b/bpmn/de/immobilienobjekt-de-1.0.0.bpmn new file mode 100644 index 0000000..367f39b --- /dev/null +++ b/bpmn/de/immobilienobjekt-de-1.0.0.bpmn @@ -0,0 +1,785 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + IntermediateCatchEvent_13 + Task_2 + IntermediateCatchEvent_5000-20 + StartEvent_1 + EventBasedGateway_3 + Task_5005 + EventBasedGateway_2 + Task_6 + IntermediateCatchEvent_5005-20 + IntermediateCatchEvent_5005-10 + EndEvent_2 + IntermediateCatchEvent_6 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + + + + false + + + + + + + SequenceFlow_12 + SequenceFlow_28 + + + SequenceFlow_4 + + + + + + + + txtlastcomment]]> + + + + + + + + + name / residence.street residence.city]]> + + + true + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_38 + SequenceFlow_28 + SequenceFlow_1 + SequenceFlow_37 + + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home +space.name]]> + + + + + + + + + + + + false + + + + SequenceFlow_8 + SequenceFlow_3 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ]]> + + + + + + + + + + + + false + + + + SequenceFlow_38 + + + + SequenceFlow_37 + SequenceFlow_8 + + + + + + + + + txtlastcomment]]> + + + + + + + + + name / residence.street residence.city]]> + + + true + + + + + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_20 + SequenceFlow_4 + SequenceFlow_2 + + + + + + + + + + + + + + + + + + + + + + + + + + + + +]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ]]> + + + + + + + + + + + + false + + + + SequenceFlow_20 + + + + SequenceFlow_22 + + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + order.delivery erreicht]]> + + + false + + + + + + + + + + + + + SequenceFlow_1 + + + + + + + + + txtlastcomment]]> + + + + + + + + + name / residence.street residence.city]]> + + + true + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_3 + SequenceFlow_22 + + + + SequenceFlow_2 + SequenceFlow_12 + + + + + + + + + Erstellung eines Immobilien Objekts für die Verwaltung von: + - Verträgen + - Terminen + - Eingangsrechnungen + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + \ No newline at end of file diff --git a/bpmn/de/kundenverwaltung-de-1.0.0.bpmn b/bpmn/de/kundenverwaltung-de-1.0.0.bpmn new file mode 100644 index 0000000..36ae5e9 --- /dev/null +++ b/bpmn/de/kundenverwaltung-de-1.0.0.bpmn @@ -0,0 +1,606 @@ + + + + + + + association_83sZPw + + + + true + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + task_ToMZaQ + event_WmkBvw + event_1clvlg + task_Q80A1Q + task_B8Pi7A + event_aSdkwg + event_Tr0aug + dataObject_UQIXAQ + gateway_uK0c6g + event_6250fg + gateway_whpM0w + event_Nlps3g + task_pSl3fw + event_rKIfHQ + event_17cC0A + dataObject_cZBebw + + + + + + + + + + + + + + + + + + + + + + sequenceFlow_25otUg + sequenceFlow_jAU3VA + + + + sequenceFlow_25otUg + + + + sequenceFlow_rwdWxw + + + + + + + + + + + customer.name (sequencenumber)]]> + + + Adresse:
+partner.name
+partner.address
+partner.zip partner.city
+
+ +BPID: partner.id
+Kreditoren-Nr.: cdtr.number
+Debitoren-Nr.: dbtr.number
+]]>
+
+ + + + + + + + + + + + + + + + + + +
+ + sequenceFlow_dAHg3Q + sequenceFlow_50HBdA + sequenceFlow_BvF0Nw +
+ + + + customer.name (sequencenumber)]]> + + + + + + Adresse:
+partner.name
+partner.address
+partner.zip partner.city
+
+ +BPID: partner.id
+Kreditoren-Nr.: cdtr.number
+Debitoren-Nr.: dbtr.number
+]]>
+
+ + + + + + + + + + + + + + + + + + +
+ + sequenceFlow_1mXO8A + sequenceFlow_rwdWxw + sequenceFlow_kS2fMA +
+ + + + + + + + + + + sequenceFlow_jAU3VA + sequenceFlow_S9LVXg + + + + + + + + + + + home]]> + + + + + + + sequenceFlow_1mXO8A + sequenceFlow_X4XnjQ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +]]> + + + + + sequenceFlow_S9LVXg + sequenceFlow_50HBdA + sequenceFlow_YuR1Vg + + + + + + + + + + + + sequenceFlow_kS2fMA + + + + + + + sequenceFlow_BvF0Nw + sequenceFlow_X4XnjQ + sequenceFlow_urhy4A + + + + + + + + + + + + + + + sequenceFlow_dAHg3Q + + + + + + + + + + + + + + + + + customer.name (sequencenumber)]]> + + + Adresse:
+partner.name
+partner.address
+partner.zip partner.city
+
+ +BPID: partner.id
+Kreditoren-Nr.: cdtr.number
+Debitoren-Nr.: dbtr.number
+]]>
+
+ + + + + + + + + + + + + + + + + + +
+ + sequenceFlow_50HBdA + sequenceFlow_G0n3cA + sequenceFlow_Vd6IUQ +
+ + + + + + + + + + + sequenceFlow_urhy4A + sequenceFlow_G0n3cA + + + + + + + + + + + + + + + sequenceFlow_Vd6IUQ + sequenceFlow_YuR1Vg + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +]]> + + + + + + + +
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
diff --git a/bpmn/de/lieferschein-de-1.0.0.bpmn b/bpmn/de/lieferschein-de-1.0.0.bpmn new file mode 100644 index 0000000..9b15912 --- /dev/null +++ b/bpmn/de/lieferschein-de-1.0.0.bpmn @@ -0,0 +1,2260 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ExclusiveGateway_4 + Task_2 + ExclusiveGateway_1 + StartEvent_1 + IntermediateCatchEvent_3 + IntermediateCatchEvent_13 + IntermediateCatchEvent_5 + IntermediateThrowEvent_3 + IntermediateCatchEvent_5000-20 + IntermediateCatchEvent_6 + + + + Task_5005 + ExclusiveGateway_6 + IntermediateCatchEvent_2 + EventBasedGateway_2 + IntermediateCatchEvent_5005-20 + IntermediateCatchEvent_5005-30 + ExclusiveGateway_3 + IntermediateThrowEvent_2 + ExclusiveGateway_5 + IntermediateCatchEvent_5000-10 + + + + Task_5000 + EventBasedGateway_4 + IntermediateCatchEvent_16 + IntermediateCatchEvent_15 + IntermediateThrowEvent_1 + IntermediateCatchEvent_5005-10 + + + + IntermediateCatchEvent_17 + Task_3 + ExclusiveGateway_2 + IntermediateThrowEvent_4 + IntermediateCatchEvent_7 + EndEvent_2 + Task_5 + IntermediateCatchEvent_4 + IntermediateCatchEvent_1 + IntermediateCatchEvent_8 + + + + + + + + + + txtlastcomment]]> + + + + + + + + + cdtr.name invoice.number (EUR invoice.total) space.name]]> + + + true + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_1 + SequenceFlow_38 + SequenceFlow_32 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + space.name]]> + + + false + + + + + + + SequenceFlow_26 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + space.name]]> + + + false + + + + + + + SequenceFlow_2 + SequenceFlow_24 + + + SequenceFlow_0 + SequenceFlow_15 + SequenceFlow_21 + SequenceFlow_33 + + + + + + + SequenceFlow_0 + + + + + + + + + + + + txtlastcomment]]> + + + + + + + + + cdtr.name invoice.number (EUR invoice.total) space.name]]> + + + true + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_13 + SequenceFlow_26 + SequenceFlow_37 + + + + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home +space.name]]> + + + + + + + + + + + + false + + + + SequenceFlow_8 + SequenceFlow_51 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ]]> + + + + + + + + + + + + false + + + + SequenceFlow_38 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home +space.name]]> + + + + + + + + + + + + false + + + + + + + SequenceFlow_10 + SequenceFlow_14 + + + SequenceFlow_37 + SequenceFlow_8 + SequenceFlow_10 + + + + + + + + + + + + + + + + + + txtlastcomment]]> + + + + + + + + + cdtr.name invoice.number (EUR invoice.total) space.name]]> + + + true + + + + + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_33 + SequenceFlow_20 + SequenceFlow_2 + SequenceFlow_3 + + + + + + + + + + + + + + + + + + + + + + + + + + + +]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +false]]> + + + + + + + + + + + + false + + + + + SequenceFlow_20 + + + + + + + + + + + txtlastcomment]]> + + + + + + + + + cdtr.name invoice.number (EUR invoice.total) space.name]]> + + + true + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_4 + SequenceFlow_27 + SequenceFlow_55 + SequenceFlow_22 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + + + + false + + + + + + + SequenceFlow_29 + SequenceFlow_52 + + + SequenceFlow_32 + SequenceFlow_29 + SequenceFlow_30 + + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + + + + false + + + + SequenceFlow_30 + SequenceFlow_7 + + + + + + + + + + + + + + + + + txtlastcomment]]> + + + + + + + + + cdtr.name invoice.number (EUR invoice.total) space.name]]> + + + true + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_11 + SequenceFlow_23 + SequenceFlow_25 + SequenceFlow_47 + + + SequenceFlow_47 + + + + + + + + + + + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + namcurrenteditor.]]> + + + false + + + + SequenceFlow_55 + SequenceFlow_12 + + + + + + + + + + + + SequenceFlow_24 + SequenceFlow_13 + SequenceFlow_16 + + + + workitem['space.team'] && workitem['space.team'][0]!="" + + + + !workitem['space.team'] || workitem['space.team'][0]=="" + + + + SequenceFlow_18 + SequenceFlow_1 + SequenceFlow_5 + + + + workitem['process.manager'] && workitem['process.manager'][0]!="" + + + + SequenceFlow_7 + SequenceFlow_5 + SequenceFlow_4 + + + + + + + !workitem['process.manager'] || workitem['process.manager'][0]=="" + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + false + + + + + + SequenceFlow_6 + SequenceFlow_18 + + + + SequenceFlow_51 + SequenceFlow_16 + SequenceFlow_6 + + + + + + + SequenceFlow_15 + + + + + + + + SequenceFlow_52 + + + + + SequenceFlow_14 + + + + + + + + + + + SequenceFlow_11 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home +false]]> + + + + + + + + + + + + false + + + + + + + SequenceFlow_3 + SequenceFlow_9 + + + + + + SequenceFlow_9 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + + + + false + + + + + + + SequenceFlow_22 + SequenceFlow_17 + + + SequenceFlow_17 + + + + + + + + + + + SequenceFlow_12 + SequenceFlow_19 + SequenceFlow_25 + + + + + + + + + + + + sepa-export-manual-de-3.0 +1000 +SEPA Lastschriftverfahren ]]> + + + SequenceFlow_19 + SequenceFlow_23 + + + DataOutput_1 + + + DataOutput_1 + + + + + + workitem['payment.type'] && workitem['payment.type'][0]=="sepa_transfer" + + + + + + + + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + namcurrenteditor.]]> + + + false + + + SequenceFlow_27 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ]]> + + + + + + + + + + + + false + + + + SequenceFlow_21 + + + + + + + + + + + + + + Wurde ein Prozess Manager festgelegt, erfolgt eine Genehmigung. + + + + + + + Die Rechnung wurde sachlich geprüft und genehmigt und kann nun in den Zahlungslauf übergeben werden. + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/bpmn/de/massnahme-de-1.0.0.bpmn b/bpmn/de/massnahme-de-1.0.0.bpmn new file mode 100644 index 0000000..1920f00 --- /dev/null +++ b/bpmn/de/massnahme-de-1.0.0.bpmn @@ -0,0 +1,1533 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + IntermediateCatchEvent_13 + Task_2 + IntermediateCatchEvent_5000-20 + StartEvent_1 + IntermediateCatchEvent_3 + ExclusiveGateway_1 + EventBasedGateway_3 + + + EventBasedGateway_2 + Task_5005 + IntermediateCatchEvent_5005-10 + IntermediateCatchEvent_5005-30 + IntermediateThrowEvent_2 + IntermediateCatchEvent_5005-20 + + + EndEvent_2 + Task_5 + Task_1 + IntermediateCatchEvent_4 + IntermediateCatchEvent_1 + IntermediateCatchEvent_7 + Task_6 + ExclusiveGateway_2 + IntermediateCatchEvent_8 + IntermediateCatchEvent_6 + EventBasedGateway_1 + IntermediateCatchEvent_9 + Task_4 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + space.name]]> + + + false + + + + + + + SequenceFlow_12 + SequenceFlow_28 + + + SequenceFlow_0 + SequenceFlow_15 + SequenceFlow_33 + + + + SequenceFlow_0 + + + + + + + + + txtlastcomment]]> + + + + + + + + + issue.name / space.name (Termin: issue.date) ]]> + + + true + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_38 + SequenceFlow_28 + SequenceFlow_37 + + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home +space.name]]> + + + + + + + + + + + + false + + + + SequenceFlow_8 + SequenceFlow_51 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ]]> + + + + + + + + + $editor.]]> + + + false + + + + SequenceFlow_38 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home +space.name]]> + + + + + + + + + + + + false + + + + + + + SequenceFlow_10 + SequenceFlow_14 + + + SequenceFlow_37 + SequenceFlow_8 + SequenceFlow_10 + + + + + + + + + + + txtlastcomment]]> + + + + + + + + + issue.name / space.name (Termin: issue.date) ]]> + + + true + + + + + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_33 + SequenceFlow_20 + SequenceFlow_2 + + + + + + + + + + + + + +]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ]]> + + + + + + + + + + + + false + + + + SequenceFlow_20 + + + + + + + + + txtlastcomment]]> + + + + + + + + + issue.name / space.name (Termin: issue.date) ]]> + + + true + + + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_17 + SequenceFlow_40 + SequenceFlow_19 + SequenceFlow_25 + + + + + + + + txtlastcomment]]> + + + + + + + + + issue.name / space.name (Termin: issue.date) ]]> + + + true + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_21 + SequenceFlow_47 + + + SequenceFlow_47 + SequenceFlow_22 + + + + + + SequenceFlow_15 + + + + + SequenceFlow_14 + + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + + + + false + + + + SequenceFlow_19 + SequenceFlow_27 + SequenceFlow_21 + + + + + + + + + + txtlastcomment]]> + + + + + + + + + issue.name / space.name (Termin: issue.date) ]]> + + + true + + + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_26 + SequenceFlow_23 + SequenceFlow_36 + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + order.delivery erreicht]]> + + + false + + + + + + + + + + + + + + + SequenceFlow_25 + SequenceFlow_26 + + + + + + + SequenceFlow_11 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ]]> + + + + + + + + + $editor.]]> + + + false + + + + SequenceFlow_36 + SequenceFlow_39 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ]]> + + + + + + + + + $editor.]]> + + + false + + + + SequenceFlow_17 + + + + + + + + + txtlastcomment]]> + + + + + + + + + issue.name / space.name (Termin: issue.date) ]]> + + + true + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_11 + SequenceFlow_41 + SequenceFlow_22 + + + + SequenceFlow_23 + SequenceFlow_27 + SequenceFlow_34 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + + + + false + + + + + + + SequenceFlow_34 + SequenceFlow_41 + + + + SequenceFlow_51 + SequenceFlow_39 + SequenceFlow_40 + + + + + + + SequenceFlow_2 + SequenceFlow_12 + + + + + + Nach Erreichen des Termins erfolgt eine automatische Wiedervorlage. + + + + + Erstellung einer neuen Maßnahme. + - individuelles Eingabeformular + - Auswahl eines Bereiches/Team + - Wiedervorlage + + + Kontrolle der Maßnahme durch das Prozess Team + - Wiedervorlage Funktion + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + \ No newline at end of file diff --git a/bpmn/de/meta-models/vertrieb-rechnungswesen-de.bpmn b/bpmn/de/meta-models/vertrieb-rechnungswesen-de.bpmn new file mode 100644 index 0000000..5488d52 --- /dev/null +++ b/bpmn/de/meta-models/vertrieb-rechnungswesen-de.bpmn @@ -0,0 +1,140 @@ + + + + + + + sequenceFlow_R9AlBw + + + + sequenceFlow_WPB6kA + + + + sequenceFlow_R9AlBw + sequenceFlow_r4gGJA + + + + sequenceFlow_ubvDOg + sequenceFlow_R2CxyQ + + + + sequenceFlow_ubvDOg + sequenceFlow_ElBY5A + sequenceFlow_Y5D9zw + + + + sequenceFlow_ElBY5A + sequenceFlow_WPB6kA + sequenceFlow_sh3oog + + + + + + + + + + + + + + + + sequenceFlow_Y5D9zw + sequenceFlow_sh3oog + + + + + + + + + + sequenceFlow_r4gGJA + sequenceFlow_R2CxyQ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/bpmn/de/posteingang-de-1.0.1.bpmn b/bpmn/de/posteingang-de-1.0.1.bpmn new file mode 100644 index 0000000..aeaf9b6 --- /dev/null +++ b/bpmn/de/posteingang-de-1.0.1.bpmn @@ -0,0 +1,1660 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + 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 + IntermediateCatchEvent_1 + IntermediateCatchEvent_14 + + + + + + + + + + txtlastcomment]]> + + + + + + + + + contract.name contract.number (contract.start - contract.end) space.name]]> + + + true + + + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_13 + SequenceFlow_27 + SequenceFlow_3 + + + SequenceFlow_3 + SequenceFlow_1 + SequenceFlow_5 + SequenceFlow_14 + + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + home +Beschaffung]]> + + + + + + + + + + + + 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 +X-Tika-PDFocrStrategy=AUTO +(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} ?\d{4} ?\d{4} ?\d{4} ?\d{4} ?[\d]{0,2} + + + 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-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 - contract.end) space.name]]> + + + true + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_15 + SequenceFlow_18 + + + + + + + + txtlastcomment]]> + + + + + + + + + contract.name contract.number (contract.start - contract.end) space.name]]> + + + true + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_16 + SequenceFlow_20 + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + home +Empfang]]> + + + + + + + + + + + + false + + + + SequenceFlow_5 + SequenceFlow_15 + + + + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + home +Empfang]]> + + + + + + + + + + + + false + + + + SequenceFlow_14 + SequenceFlow_16 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +X-Tika-PDFocrStrategy=OCR_AND_TEXT_EXTRACTION +X-Tika-OCRLanguage=eng+deu +]]> + + + + + + + + + + + + false + + + + SequenceFlow_18 + SequenceFlow_8 + SequenceFlow_17 + + + DataOutput_3 + + + DataOutput_3 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + invoice-de-0.0.3 + + invoice.total + currency + + + invoice.number + text + + + invoice.date + date + +]]> + + + + + + + + + + + + false + + + + SequenceFlow_17 + SequenceFlow_21 + + + DataOutput_4 + + + DataOutput_4 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +X-Tika-PDFocrStrategy=OCR_AND_TEXT_EXTRACTION +X-Tika-OCRLanguage=eng+deu +]]> + + + + + + + + + + + + false + + + + SequenceFlow_20 + SequenceFlow_25 + SequenceFlow_19 + + + DataOutput_5 + + + DataOutput_5 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + invoice-de-0.0.3 + + invoice.total + currency + + + invoice.number + text + + + invoice.date + date + +]]> + + + + + + + + + + + + false + + + + SequenceFlow_19 + SequenceFlow_23 + + + DataOutput_6 + + + DataOutput_6 + + + + + + + + + + + + + + + + + rechnungseingang-de-1.0 + 5000 + 990 + ]]> + + + + + + SequenceFlow_21 + SequenceFlow_22 + + + + + + + + + + + rechnungseingang-de-1.0 + 5000 + 990 + ]]> + + + + + + SequenceFlow_23 + SequenceFlow_24 + + + + + + + + + + + + + + + + + SequenceFlow_2 + + + + + SequenceFlow_8 + + + + + SequenceFlow_25 + + + + + + + + + + + + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + false + + + + SequenceFlow_26 + SequenceFlow_27 + + + SequenceFlow_26 + + + + + + + + + +
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
diff --git a/bpmn/de/posteingang-logistic-1.0.0.bpmn b/bpmn/de/posteingang-logistic-1.0.0.bpmn new file mode 100644 index 0000000..807affc --- /dev/null +++ b/bpmn/de/posteingang-logistic-1.0.0.bpmn @@ -0,0 +1,1674 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + 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 + IntermediateCatchEvent_1 + IntermediateCatchEvent_14 + + + + + + + + + + txtlastcomment]]> + + + + + + + + + contract.name contract.number (contract.start - contract.end) space.name]]> + + + true + + + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_13 + SequenceFlow_27 + SequenceFlow_3 + + + SequenceFlow_3 + SequenceFlow_1 + SequenceFlow_5 + SequenceFlow_14 + + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + home +Beschaffung]]> + + + + + + + + + + + + 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 +X-Tika-PDFocrStrategy=AUTO +(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 + + + + + + pos.name + text + + + pos.price + text + + + pos.count + 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} ?\d{4} ?\d{4} ?\d{4} ?\d{4} ?[\d]{0,2} + + + 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-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 - contract.end) space.name]]> + + + true + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_15 + SequenceFlow_18 + + + + + + + + txtlastcomment]]> + + + + + + + + + contract.name contract.number (contract.start - contract.end) space.name]]> + + + true + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_16 + SequenceFlow_20 + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + home +Empfang]]> + + + + + + + + + + + + false + + + + SequenceFlow_5 + SequenceFlow_15 + + + + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + home +Empfang]]> + + + + + + + + + + + + false + + + + SequenceFlow_14 + SequenceFlow_16 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +X-Tika-PDFocrStrategy=OCR_AND_TEXT_EXTRACTION +X-Tika-OCRLanguage=eng+deu +]]> + + + + + + + + + + + + false + + + + SequenceFlow_18 + SequenceFlow_8 + SequenceFlow_17 + + + DataOutput_3 + + + DataOutput_3 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + invoice-de-0.0.3 + + invoice.total + currency + + + invoice.number + text + + + invoice.date + date + +]]> + + + + + + + + + + + + false + + + + SequenceFlow_17 + SequenceFlow_21 + + + DataOutput_4 + + + DataOutput_4 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +X-Tika-PDFocrStrategy=OCR_AND_TEXT_EXTRACTION +X-Tika-OCRLanguage=eng+deu +]]> + + + + + + + + + + + + false + + + + SequenceFlow_20 + SequenceFlow_25 + SequenceFlow_19 + + + DataOutput_5 + + + DataOutput_5 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + invoice-de-0.0.3 + + invoice.total + currency + + + invoice.number + text + + + invoice.date + date + +]]> + + + + + + + + + + + + false + + + + SequenceFlow_19 + SequenceFlow_23 + + + DataOutput_6 + + + DataOutput_6 + + + + + + + + + + + + + + + + + rechnungseingang-de-1.0 + 5000 + 990 + ]]> + + + + + + SequenceFlow_21 + SequenceFlow_22 + + + + + + + + + + + rechnungseingang-de-1.0 + 5000 + 990 + ]]> + + + + + + SequenceFlow_23 + SequenceFlow_24 + + + + + + + + + + + + + + + + + SequenceFlow_2 + + + + + SequenceFlow_8 + + + + + SequenceFlow_25 + + + + + + + + + + + + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + false + + + + SequenceFlow_26 + SequenceFlow_27 + + + SequenceFlow_26 + + + + + + + + + +
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
diff --git a/bpmn/de/product-de-1.0.0.bpmn b/bpmn/de/product-de-1.0.0.bpmn new file mode 100644 index 0000000..558d4fd --- /dev/null +++ b/bpmn/de/product-de-1.0.0.bpmn @@ -0,0 +1,1452 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + true + + + + + + + + + + + Task_2 + Task_3 + StartEvent_1 + IntermediateCatchEvent_17 + ExclusiveGateway_2 + IntermediateCatchEvent_9 + Task_4 + IntermediateCatchEvent_8 + IntermediateCatchEvent_4 + EventBasedGateway_1 + Task_1 + Task_6 + Task_5 + EndEvent_2 + IntermediateCatchEvent_7 + IntermediateCatchEvent_10 + IntermediateCatchEvent_6 + + DataObject_2 + TextAnnotation_4 + textAnnotation_JTmRrA + event_oeP3WQ + event_qTIbqA + event_y0smQw + + + + SequenceFlow_0 + + + + + + + + + + + + _name** + +EAN: _ean +Category: _category +Brand: _brand + +**Product Details:** + + +Description: +_description + +Price: _price _currency +Stock: _stock +Size: _size +Color: _color +]]> + + + + + + + + + _name (EAN: _ean) Preis: _price _currency]]> + + + true + + + + + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + sequenceFlow_OiqVHg + sequenceFlow_4DUFiA + sequenceFlow_crpgGw + + + + + + + + + + + + + + + + +]]> + + + + + + + + + + + + _name (EAN: _ean) Preis: _price _currency]]> + + + true + + + + + + + + + + + + + + + + _name** + +EAN: _ean +Category: _category + +**Product Details:** + +Description: +_description + +Price: _price _currency +Stock: _stock +]]> + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_42 + sequenceFlow_N5KIRQ + sequenceFlow_HCxYvw + + + + + Product: _name
+EAN: _ean
+Category: _category
+Brand: _brand
+
+Description:
+_description
+
+Price: _price _currency
+Stock: _stock
+Size: _size
+Color: _color
+]]>
+
+ + + + + + + + _name (EAN: _ean) Preis: _price _currency]]> + + + true + + + + + + + + + + + + +
+ $workflowgroup - $workflowstatus]]> + SequenceFlow_17 + SequenceFlow_40 + SequenceFlow_19 + SequenceFlow_25 +
+ + + + Product: _name
+EAN: _ean
+Category: _category
+Brand: _brand
+
+Description:
+_description
+
+Price: _price _currency
+Stock: _stock
+Size: _size
+Color: _color
+]]>
+
+ + + + + + + + _name (EAN: _ean) Preis: _price _currency]]> + + + true + + + + + + + + + + + + +
+ $workflowgroup - $workflowstatus]]> + SequenceFlow_21 + SequenceFlow_47 +
+ + SequenceFlow_47 + SequenceFlow_22 + + + + + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + + + + false + + + + SequenceFlow_56 + sequenceFlow_HCxYvw + + + + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + + + + false + + + + SequenceFlow_19 + SequenceFlow_27 + SequenceFlow_21 + + + + + + + + + + + Product: _name
+EAN: _ean
+Category: _category
+Brand: _brand
+
+Description:
+_description
+
+Price: _price _currency
+Stock: _stock
+Size: _size
+Color: _color
+]]>
+
+ + + + + + + + _name (EAN: _ean) Preis: _price _currency]]> + + + true + + + + + + + + + + + + + + +
+ $workflowgroup - $workflowstatus]]> + SequenceFlow_26 + SequenceFlow_23 + SequenceFlow_36 +
+ + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + order.delivery erreicht]]> + + + false + + + + + + + + + + + + + + + SequenceFlow_25 + SequenceFlow_26 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ]]> + + + + + + + + + $editor.]]> + + + false + + + + SequenceFlow_36 + SequenceFlow_39 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ]]> + + + + + + + + + order.delivery.]]> + + + false + + + + SequenceFlow_17 + + + + + + + + Product: _name
+EAN: _ean
+Category: _category
+Brand: _brand
+
+Description:
+_description
+
+Price: _price _currency
+Stock: _stock
+Size: _size
+Color: _color
+]]>
+
+ + + + + + + + _name (EAN: _ean) Preis: _price _currency]]> + + + true + + + + + + + + + + + + +
+ $workflowgroup - $workflowstatus]]> + SequenceFlow_41 + SequenceFlow_22 +
+ + + + + SequenceFlow_23 + SequenceFlow_27 + SequenceFlow_34 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + + + + false + + + + + + + SequenceFlow_34 + SequenceFlow_41 + + + + + + SequenceFlow_56 + SequenceFlow_39 + SequenceFlow_40 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ]]> + + + + + + + + + $editor.]]> + + + false + + + + SequenceFlow_42 + + + + + + + + + + + + + + + + + + + + + + Vertrieb]]> + + + + + + + + + + SequenceFlow_0 + sequenceFlow_OiqVHg + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + https://llama.cpp2.imixs.com/ + true + +]]> + + + + + + + + + false + + + + + + + sequenceFlow_crpgGw + sequenceFlow_N5KIRQ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +Vertrieb]]> + + + + + + + + + order.delivery.]]> + + + false + + + + sequenceFlow_4DUFiA + + + + + + + + + + + + + + + + + + + +
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
diff --git a/bpmn/de/protokoll-de-3.0.0.bpmn b/bpmn/de/protokoll-de-3.0.0.bpmn new file mode 100644 index 0000000..98e9960 --- /dev/null +++ b/bpmn/de/protokoll-de-3.0.0.bpmn @@ -0,0 +1,744 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + application.urlindex.jsf?workitem=$uniqueid + +Das ist eine automatische generierte E-Mail. Bitte nicht auf diese E-Mail antworten.]]> + + + application.urlindex.jsf?workitem=$uniqueid + +Das ist eine automatische generierte E-Mail. Bitte nicht auf diese E-Mail antworten. ]]> + + + + + + + + + SequenceFlow_36 + + + + SequenceFlow_14 + SequenceFlow_29 + + + + + + + + + true + + + + + + + + + + + + + + + + + + + _subject - datdate]]> + + + _description]]> + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_36 + SequenceFlow_38 + SequenceFlow_6 + SequenceFlow_1 + + + + + + + + true + + + + + + + + + + + + _subject - datdate]]> + + + _description]]> + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_41 + SequenceFlow_7 + + + + + + + + true + + + + + + _subject - datdate]]> + + + _description]]> + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_35 + SequenceFlow_14 + + + + + + + + false + + + + SequenceFlow_38 + + + + + + + + home]]> + + + + + + _subject - datdate]]> + + + application.url?workitem=$uniqueid + +Das ist eine automatische generierte E-Mail. Bitte nicht auf diese E-Mail antworten.]]> + + + + + + + SequenceFlow_17 + SequenceFlow_20 + + + + SequenceFlow_7 + SequenceFlow_10 + SequenceFlow_27 + SequenceFlow_58 + + + + + + + + + + + + + + + + + + + + + SequenceFlow_10 + SequenceFlow_30 + + + + + + + + + + + + + + + true + + + + + + _subject - datdate]]> + + + _description]]> + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_28 + SequenceFlow_29 + + + + + + + + home]]> + + + + SequenceFlow_27 + SequenceFlow_28 + + + + + + + + + + + + SequenceFlow_30 + SequenceFlow_8 + SequenceFlow_34 + + + + + + + + + + + + + + + application.url?workitem=$uniqueidsource">$workflowsummary" fortgesetzt von namcurrenteditor]]> + + + SequenceFlow_8 + SequenceFlow_57 + + + + false + + + + + + + + + + + + /pages/workitems/workitem.jsf?id=$uniqueidversions]]> + + + SequenceFlow_34 + SequenceFlow_35 + + + + true + + + + + + + + + + SequenceFlow_1 + SequenceFlow_17 + + + + + + + + + + + + + SequenceFlow_6 + + + + + SequenceFlow_57 + + + + + + + + + + $editor.]]> + + + + + + + + + SequenceFlow_58 + SequenceFlow_59 + + + + + + + SequenceFlow_59 + + + + + + + + SequenceFlow_20 + SequenceFlow_41 + + + + + + + + + + + + + + Protokollpunkte sperren + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/bpmn/de/protokoll-de-3.0.1.bpmn b/bpmn/de/protokoll-de-3.0.1.bpmn new file mode 100644 index 0000000..96ca5f3 --- /dev/null +++ b/bpmn/de/protokoll-de-3.0.1.bpmn @@ -0,0 +1,773 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + application.urlindex.jsf?workitem=$uniqueid + +Das ist eine automatische generierte E-Mail. Bitte nicht auf diese E-Mail antworten.]]> + + + application.urlindex.jsf?workitem=$uniqueid + +Das ist eine automatische generierte E-Mail. Bitte nicht auf diese E-Mail antworten. ]]> + + + + + + + + + + SequenceFlow_36 + + + + SequenceFlow_14 + SequenceFlow_29 + + + + + + true + + + + + + + + + + + + + + + + + + + _subject - datdate]]> + + + _description]]> + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_36 + SequenceFlow_38 + SequenceFlow_6 + SequenceFlow_1 + + + + + true + + + + + + + + + + + + _subject - datdate]]> + + + _description]]> + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + sequenceFlow_vrX9pg + SequenceFlow_7 + + + + + + + + true + + + + + + _subject - datdate]]> + + + _description]]> + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_35 + SequenceFlow_14 + + + + + + + + false + + + + SequenceFlow_38 + + + + + + + + home]]> + + + + + + _subject - datdate]]> + + + application.url?workitem=$uniqueid + +Das ist eine automatische generierte E-Mail. Bitte nicht auf diese E-Mail antworten.]]> + + + + + + + SequenceFlow_17 + sequenceFlow_vrX9pg + + + + SequenceFlow_7 + SequenceFlow_10 + SequenceFlow_27 + SequenceFlow_58 + + + + + + + + + + + + + + + + + + SequenceFlow_10 + SequenceFlow_30 + + + + + + + + + + + + + + + true + + + + + + _subject - datdate]]> + + + _description]]> + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_28 + SequenceFlow_29 + + + + + + + + home]]> + + + + SequenceFlow_27 + SequenceFlow_28 + + + + + + + + + + + + SequenceFlow_30 + SequenceFlow_8 + SequenceFlow_34 + + + + + + + + + + + + + + + application.url?workitem=$uniqueidsource">$workflowsummary" fortgesetzt von namcurrenteditor]]> + + + SequenceFlow_8 + SequenceFlow_57 + + + + false + + + + + + + + + + + + /pages/workitems/workitem.jsf?id=$uniqueidversions]]> + + + SequenceFlow_34 + SequenceFlow_35 + + + + true + + + + + + + + + + SequenceFlow_1 + SequenceFlow_17 + + + + + + + + + + + + + SequenceFlow_6 + + + + + SequenceFlow_57 + + + + + + + + + + + + + + + + + + + SequenceFlow_58 + SequenceFlow_59 + + + + + + + SequenceFlow_59 + + + + + + + + + + + Protokollpunkte sperren + + + + + + + + + + + + + + + + + + +]]> + + + + + + + + + + + + + + + + + + + + +]]> + + + + + + + + + + + + + + + true + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/bpmn/de/pruefprozess-de-1.0.0.bpmn b/bpmn/de/pruefprozess-de-1.0.0.bpmn new file mode 100644 index 0000000..8e979b0 --- /dev/null +++ b/bpmn/de/pruefprozess-de-1.0.0.bpmn @@ -0,0 +1,1802 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + true + + + + + + + + + + + + + Task_2 + IntermediateCatchEvent_5000-20 + StartEvent_1 + Task_5005 + IntermediateCatchEvent_5005-20 + IntermediateCatchEvent_6 + + task_7xxGYA + event_ovlFCg + event_lfK3GA + DataObject_2 + TextAnnotation_1 + task_sE0aWQ + task_qxGF9A + event_Atsexw + textAnnotation_X8nmRw + textAnnotation_TvaHeg + gateway_hJIpPQ + event_Fso8mg + event_Tu8iFg + event_a1Hznw + event_hcuy0g + event_X3xgtg + event_fFF2qw + dataObject_0nYC1A + dataObject_qum9kg + event_ZrKfVQ + + + + task_w1CdKw + task_GczIRg + EndEvent_2 + event_gpH1LA + Task_6 + event_fjUBRA + event_gaKSLQ + gateway_soDqpQ + event_IzDRSg + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + name gestartet.]]> + + + false + + + + + + home]]> + + + + SequenceFlow_28 + sequenceFlow_0nSZKg + + + SequenceFlow_4 + + + + + + + + + txtlastcomment]]> + + + + + + + + + name / space.name]]> + + + + + + + + + + + + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_28 + sequenceFlow_1SVxGA + sequenceFlow_gn7c7A + sequenceFlow_MoZf2g + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + + + + false + + + + SequenceFlow_3 + sequenceFlow_q6EXYQ + + + + + txtlastcomment]]> + + + + + + + + + name / space.name]]> + + + true + + + + + + + + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + sequenceFlow_0nSZKg + SequenceFlow_1 + sequenceFlow_HoaKuQ + + + + + + + + + + + + + +]]> + + + + SequenceFlow_22 + + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + order.delivery erreicht]]> + + + false + + + + + + + + + + + + + SequenceFlow_1 + + + + + + + txtlastcomment]]> + + + + + + + + + name / space.name]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_3 + sequenceFlow_mOD9fg + sequenceFlow_P2MzVA + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + txtlastcomment]]> + + + + + + + + + name / space.name]]> + + + + + + + + + + + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + sequenceFlow_qnC7JA + sequenceFlow_9C8eag + sequenceFlow_3xEJTg + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + false + + + + + + home]]> + + + + sequenceFlow_1SVxGA + sequenceFlow_qnC7JA + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + false + + + + + + home]]> + + + + sequenceFlow_9C8eag + sequenceFlow_ggL1Rw + + + + + + + + txtlastcomment]]> + + + + + + + + + name / space.name]]> + + + + + + + + + + + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + sequenceFlow_hky8WA + sequenceFlow_XkYHAA + + + + + + + + txtlastcomment]]> + + + + + + + + + name / space.name]]> + + + + + + + + + + + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + sequenceFlow_b66QTg + sequenceFlow_q6EXYQ + sequenceFlow_YHl0hQ + sequenceFlow_ggL1Rw + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + false + + + + + + home]]> + + + + sequenceFlow_hky8WA + sequenceFlow_b66QTg + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + txtlastcomment]]> + + + + + + + + + name / space.name]]> + + + true + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_22 + sequenceFlow_Uw9LbQ + + + + + + + + txtlastcomment]]> + + + + + + + + + name / space.name]]> + + + true + + + + + + + + + + $workflowgroup - $workflowstatus]]> + sequenceFlow_zZaqXA + sequenceFlow_hZw06g + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + name gestartet.]]> + + + false + + + + + + + sequenceFlow_hZw06g + sequenceFlow_Uw9LbQ + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + + + + false + + + + sequenceFlow_zZaqXA + sequenceFlow_0GBYSw + + + + + + + + + + + + + + + + + + + + + + + + + + SequenceFlow_4 + sequenceFlow_HoaKuQ + sequenceFlow_vQGRcQ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + false + + + + + + home]]> + + + + sequenceFlow_tZrmew + sequenceFlow_vQGRcQ + + + + + sequenceFlow_gn7c7A + + + + + + + + sequenceFlow_tZrmew + + + + + + + + + + + sequenceFlow_3xEJTg + + + + + + + + sequenceFlow_XkYHAA + + + + + + + + sequenceFlow_YHl0hQ + + + + + + + sequenceFlow_mOD9fg + sequenceFlow_0GBYSw + sequenceFlow_vdWpsg + + + + + + + + sequenceFlow_vdWpsg + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + false + + + + sequenceFlow_P2MzVA + + + + + + + + + + + + + + + + + + + + + + + + +]]> + + + + + + + + + + + + + + + + + + + + +]]> + + + + + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + false + + + + sequenceFlow_MoZf2g + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/bpmn/de/pruefprozess-form.xml b/bpmn/de/pruefprozess-form.xml new file mode 100644 index 0000000..8267479 --- /dev/null +++ b/bpmn/de/pruefprozess-form.xml @@ -0,0 +1,20 @@ + + + + + + + + + + + + + + + + + + + + \ No newline at end of file diff --git a/bpmn/de/rechnungsausgang-de-1.0.0.bpmn b/bpmn/de/rechnungsausgang-de-1.0.0.bpmn new file mode 100644 index 0000000..ff2960d --- /dev/null +++ b/bpmn/de/rechnungsausgang-de-1.0.0.bpmn @@ -0,0 +1,3062 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + true + + + + + + + + + + + + + Task_1000 + Task_1010 + Task_1020 + Task_1030 + Task_4 + Task_5 + Task_1 + IntermediateCatchEvent_1000-10 + IntermediateCatchEvent_1010-10 + IntermediateCatchEvent_1010-20 + IntermediateCatchEvent_1010-30 + IntermediateCatchEvent_1020-10 + IntermediateCatchEvent_1020-20 + IntermediateCatchEvent_1020-30 + IntermediateCatchEvent_1030-10 + IntermediateThrowEvent_1 + IntermediateCatchEvent_4 + IntermediateThrowEvent_2 + IntermediateCatchEvent_5 + IntermediateThrowEvent_3 + IntermediateCatchEvent_7 + IntermediateCatchEvent_8 + IntermediateCatchEvent_9 + IntermediateCatchEvent_10 + EndEvent_3 + IntermediateCatchEvent_1 + StartEvent_2 + IntermediateCatchEvent_2 + IntermediateCatchEvent_3 + EventBasedGateway_1 + ExclusiveGateway_3 + event_691mqw + task_HBWmnw + gateway_09vVWQ + gateway_gM4Z1g + event_0S2Ztw + event_TzrbXg + event_oPdzlw + event_09gyCQ + event_i5iW9Q + event_9pzVlg + event_woHBoQ + event_PiYZSw + dataObject_whd3gQ + dataObject_n0HKWw + + + + + + _invoicedate: +€ _amount (Brutto € _amount_brutto)
+_description]]>
+
+ + + + + + + + _subject (numsequenceNumber)]]> + + + true + + + + + + + + + + + + + + + +
+ Rechnungsausgangskontrolle +

Der Workflow 'Rechnungsausgang' beschreibt beispielhaft einen Ablauf zur Erstellung und Verfolgung einer Ausgangsrechnung.

+ +

    +
  • Nach Erstellung einer Rechnung wird diese in das Workflowsystem übertragen und der Prozess Rechnungsausgang gestartet.
  • + +
  • Die Rechnung wird wahlweise eingescannt und über den Abschnitt 'Dokumente' an den Vorgang hinzugefügt.
  • + +
  • Die Rechnung wird vor dem Versand dem Prozessverantwortlichen zur Prüfung vorgelegt.
  • + +
  • Nach positiver Prüfung wird die Rechnung versendet und auf den Zahlungseingang gewartet.
  • + +
  • Bei Überschreitung einer Frist wird ein automatischer Mahnlauf gestartet.
  • + +
+

Der Workflow

+ +

Ausgangsrechnungen können unterschiedlichen Abteilungen zur Prüfung vorgelegt werden. Rechnungen können automatisch an DATEV übertragen werden.

]]>
+ sequenceFlow_H7lfEg + sequenceFlow_fKEv3g + sequenceFlow_PasBfQ + sequenceFlow_wwoR2w +
+ + + + _invoicedate: +€ _amount (Brutto € _amount_brutto)
+_description]]>
+
+ + + + + + + + _subject (numsequenceNumber)]]> + + + true + + + + + + + + + + + +
+ Arbeitsanweisung +
    +
  1. Prüfen Sie die Rechnung und bestätigen Sie den Versand.
  2. +
  3. Bei einer Rückfrage wird die Rechnung zurück an den Ersteller gesendet.
  4. +
+

+ Der Workflow wird über ein BPMN 2.0 Prozessmodell beschrieben und kann an die individuellen Bedürfnisse angepasst werden. +

]]>
+ + + + DataInput_1 + + + + sequenceFlow_GgYu8A + sequenceFlow_nHNvIw + sequenceFlow_5JK8Pw + sequenceFlow_nwjAQw + sequenceFlow_x8ez2w +
+ + + + + + + _invoicedate: +€ _amount (Brutto € _amount_brutto)
+_description]]>
+
+ + + + + + + + _subject (numsequenceNumber)]]> + + + true + + + + + + +
+ Wartestatus + +

Die Rechnung befindet sich im Wartestatus, bis der Zahlungseingang bestätigt wurde. Das Workflowsystem überwacht den Vorgang.

+

    +
  • In diesem Beispiel klicken Sie auf die Aktion 'Bezahlt' um den Vorgang manuell abzuschließen.
  • +
  • Nach Überschreitung einer Frist wird ein Mahnlauf gestartet.
  • +
+

+ Der Workflow wird über ein BPMN 2.0 Prozessmodell beschrieben und kann an die individuellen Bedürfnisse angepasst werden. +
Eskalationen und Wiedervorlagen werden nach individuellen Geschäftsregeln modelliert. +

]]>
+ sequenceFlow_3pdksg + sequenceFlow_0qSo5g + sequenceFlow_pGDKAA + sequenceFlow_Yzjmhw + sequenceFlow_KR3Kgg +
+ + + + _subject (numsequenceNumber)]]> + + + + + + _invoicedate: +€ _amount (Brutto € _amount_brutto)
+_description]]>
+
+ + + + + true + + + + + + + + + +
+ + sequenceFlow_KJx5Yw + sequenceFlow_ObjCeg + sequenceFlow_EkW77w +
+ + + + + + + + + + _invoicedate: +€ _amount (Brutto € _amount_brutto)
+_description]]>
+
+ + + + + + + + _subject (numsequenceNumber)]]> + + + true + + + + + +
+ + sequenceFlow_sABs6g + sequenceFlow_pOqG0Q + sequenceFlow_glyqWA +
+ + + + + + + _invoicedate: +€ _amount (Brutto € _amount_brutto)
+_description]]>
+
+ + + + + + + + _subject (numsequenceNumber)]]> + + + true + + + + + +
+ + sequenceFlow_7z1zWA + sequenceFlow_jzwyYQ + sequenceFlow_G5nAUg +
+ + + + + + + _invoicedate: +€ _amount (Brutto € _amount_brutto)
+_description]]>
+
+ + + + + + + + _subject (numsequenceNumber)]]> + + + true + + + + + + + + +
+ Arbeitsanweisung +
    +
  1. Versenden Sie die Rechnung per E-Mail oder Post
  2. +
+

+ Der Workflow wird über ein BPMN 2.0 Prozessmodell beschrieben und kann an die individuellen Bedürfnisse angepasst werden. +

]]>
+ sequenceFlow_gqLUIQ + sequenceFlow_Ne0XWg + sequenceFlow_Ahp7hg + sequenceFlow_LOgl6A + sequenceFlow_3lEbiA + sequenceFlow_ZtIzWQ +
+ + + + + + + + + + +]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + false + + + Zwischenspeichern + sequenceFlow_H7lfEg + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + false + + + Zwischenspeichern + sequenceFlow_GgYu8A + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + namcurrenteditor hat Rechnung versendet.]]> + + + false + + + Rechnung wurde an Kunde versendet + sequenceFlow_gqLUIQ + sequenceFlow_3pdksg + + + + + + + + + + + txtprojectName: Es gibt eine Rückfrage zu txtsubject]]> + + + + + + + + + txtprojectName +txtWorkflowSummary + +http://www.shareyourwork.org/syw/]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + false + + + + sequenceFlow_fKEv3g + sequenceFlow_ZmSdgg + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + false + + + + sequenceFlow_Yzjmhw + + + + + + + + + + + _subject (_customer) wurde bezahlt]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description + +]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + namcurrenteditor.]]> + + + false + + + Zahlungseingang bestätigen + sequenceFlow_sA3vnQ + sequenceFlow_XpBk8g + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + namcurrenteditor hat die 1. Mahnung versendet.]]> + + + false + + + + sequenceFlow_iFjanA + sequenceFlow_KJx5Yw + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + namcurrenteditor.]]> + + + false + + + + sequenceFlow_ObjCeg + + + + + sequenceFlow_XpBk8g + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + namcurrenteditor.]]> + + + false + + + + sequenceFlow_pGDKAA + sequenceFlow_DwN5kA + + + + + sequenceFlow_DwN5kA + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + namcurrenteditor.]]> + + + false + + + + sequenceFlow_EkW77w + sequenceFlow_Xdmh7Q + + + + + sequenceFlow_Xdmh7Q + + + + + sequenceFlow_sABs6g + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + namcurrenteditor.]]> + + + false + + + + sequenceFlow_glyqWA + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + namcurrenteditor.]]> + + + false + + + + sequenceFlow_jzwyYQ + + + + + sequenceFlow_7z1zWA + + + + sequenceFlow_SQcXwA + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + namcurrenteditor.]]> + + + false + + + + + + + + + + + + + sequenceFlow_6ibAuA + sequenceFlow_3lEbiA + + + + sequenceFlow_WzkJhw + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + numsequenceNumber]]> + + + Buchhaltung]]> + + + + + sequenceFlow_WzkJhw + sequenceFlow_PasBfQ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + template-rechnung +R$created-sequencenumber.ods +true]]> + + + + + + + + + false + + + MessageRechnung]]> + + + + + + + + sequenceFlow_wwoR2w + sequenceFlow_PaIYrA + + + + sequenceFlow_0qSo5g + sequenceFlow_sA3vnQ + sequenceFlow_iFjanA + sequenceFlow_XfwNGg + + + + sequenceFlow_pOqG0Q + sequenceFlow_SQcXwA + sequenceFlow_G5nAUg + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + false + + + MessageRechnung]]> + + + + + + .*sequencenumber\.ods + + G19 + $modified + + + G20 + invoice.period + + + G22 + invoice.date + + + G29 + invoice.total + + + E22 + $createdsequencenumber + + + +]]> + + + + sequenceFlow_nHNvIw + sequenceFlow_PaIYrA + + + + + + + + + + + + + + + + + + + + + + + + +]]> + + + + + + + + _invoicedate: +€ _amount (Brutto € _amount_brutto)
+_description]]>
+
+ + + + + + + + _subject (numsequenceNumber)]]> + + + true + + + + + + + + + + + +
+ Arbeitsanweisung +
    +
  1. Prüfen Sie die Rechnung und bestätigen Sie den Versand.
  2. +
  3. Bei einer Rückfrage wird die Rechnung zurück an den Ersteller gesendet.
  4. +
+

+ Der Workflow wird über ein BPMN 2.0 Prozessmodell beschrieben und kann an die individuellen Bedürfnisse angepasst werden. +

]]>
+ + + + DataInput_1 + + + + sequenceFlow_6ibAuA + sequenceFlow_nHNvIw + sequenceFlow_A7lzAA + sequenceFlow_DeB4HA + sequenceFlow_c8vkUg +
+ + + sequenceFlow_6ibAuA + sequenceFlow_A7lzAA + sequenceFlow_0i0F9w + + + + sequenceFlow_5JK8Pw + sequenceFlow_ZmSdgg + sequenceFlow_hweXaw + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + namcurrenteditor.]]> + + + false + + + + + + + + + + + + _amount (Brutto € _amount_brutto) +_description + +dbRootURL/pages/workitems/workitem.jsf?id=$uniqueid +]]> + + + _customer: _subject]]> + + + + + + + sequenceFlow_hweXaw + sequenceFlow_Vt3rIg + + + + + + + + + + + + + + + + + + + + txtprojectName: Es gibt eine Rückfrage zu txtsubject]]> + + + + + + + + + txtprojectName +txtWorkflowSummary + +http://www.shareyourwork.org/syw/]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + + + + false + + + + sequenceFlow_x8ez2w + sequenceFlow_0i0F9w + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + false + + + Zwischenspeichern + sequenceFlow_DeB4HA + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + false + + + Zwischenspeichern + sequenceFlow_Ne0XWg + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + + + + false + + + + + + + + + + + + + sequenceFlow_Ahp7hg + sequenceFlow_nwjAQw + + + + + + + + + + + + + + + + + _customer: _subject]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + http://collabora:9980/cool/convert-to/ +R$created-numsequencenumber.ods +pdf]]> + + + + + + + + + false + + + + + + + + + + + + + + + sequenceFlow_Vt3rIg + sequenceFlow_c8vkUg + + + + + + + + + + + + + + + + + + + + + + + + + + + + + Html-Header + +

+Sehr geehrte Damen und Herren, +

+

+anbei unsere Rechnung für die Leistungen Service Subscription _period. +

+

+Mit freundlichen Grüßen,
+$editor +

+ +Html-Footer +R$created-numsequencenumber.pdf$ +]]>
+
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + false + + + + + + + + + + + + + + + + + + + home]]> + + + invoice.email]]> + + + + +
+ + sequenceFlow_KR3Kgg + + sequenceFlow_LOgl6A +
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + + + + false + + + + sequenceFlow_XfwNGg + sequenceFlow_ZtIzWQ + + + + + + + + + + + + + + + + + + + +
+ + + + + + + + + + + +Imixs GmbH + +]]> + + + +Imixs Software Solutions GmbH +
+Web: www.imixs.com +Phone: +49 (0)89-452136 0
+Timezone: Europe/Berlin - CET/CEST
+Office: Frei-Otto-Str. 4, 80797 München
+Registergericht: Amtsgericht Muenchen, HRB 136045
+Geschaeftsführer: Gaby Heinle u. Ralph Soika +

+Imixs is an open source company, read more: www.imixs.org
+

+ +]]>
+
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
diff --git a/bpmn/de/rechnungsausgang-de-1.0.1.bpmn b/bpmn/de/rechnungsausgang-de-1.0.1.bpmn new file mode 100644 index 0000000..3c5d62d --- /dev/null +++ b/bpmn/de/rechnungsausgang-de-1.0.1.bpmn @@ -0,0 +1,2988 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +Mueller-Ahlhorn Email + +]]> + + + +]]> + + + + + + + + + + + + + + + + + IntermediateCatchEvent_1 + IntermediateCatchEvent_6 + Task_2 + StartEvent_1 + Task_4 + IntermediateCatchEvent_5 + IntermediateCatchEvent_5000-20 + IntermediateCatchEvent_7 + + DataObject_2 + task_VRC0OA + event_07075Q + IntermediateCatchEvent_9 + event_n5bvnQ + event_sLhvNg + gateway_dCdQfA + Task_6 + IntermediateCatchEvent_11 + EndEvent_1 + IntermediateCatchEvent_12 + event_K8bjNw + event_xO3okw + textAnnotation_M4LGdw + + + IntermediateCatchEvent_8 + Task_1 + ExclusiveGateway_2 + Task_3 + IntermediateCatchEvent_10 + Task_5 + EndEvent_2 + + TextAnnotation_3 + IntermediateCatchEvent_13 + event_N8RIrQ + gateway_mAVLGQ + event_K5Sn6A + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + sequencenumber.xlsx + + TOTAL_NET + invoice.total.net + number + + + TOTAL_TAX + invoice.total.tax + number + + + TOTAL + invoice.total + number + +]]> + + + + + + + + + false + + + + + + + + + + sequenceFlow_IDx82g + SequenceFlow_5 + + + DataOutput_6 + + + DataOutput_6 + + + + + SequenceFlow_18 + + + + + + + + + txtlastcomment]]> + + + + + + + + + true + + + + + + + + + + + + + + + + + + + sequencenumber - customer.name, invoice.date (invoice.total invoice.currency)]]> + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_20 + SequenceFlow_18 + SequenceFlow_8 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + customer.ref + (^customer\.),sequencenumber|customer.number + false +]]> + + + + + + + + + + + + false + + + + + SequenceFlow_20 + + + + + + + + + + + invoice.total invoice.currency +
+Rechnungsdatum: invoice.date +
+txtlastcomment]]>
+
+ + + + + + + + sequencenumber - customer.name, invoice.date (invoice.total invoice.currency)]]> + + + true + + + + + + + + + + + + +
+ $workflowgroup - $workflowstatus]]> + SequenceFlow_48 + SequenceFlow_9 + SequenceFlow_28 + sequenceFlow_oCvQOA +
+ + + + + + + txtlastcomment]]> + + + + + + + + + true + + + + + + + + + + + sequencenumber - customer.name, invoice.date (invoice.total invoice.currency)]]> + + + $workflowgroup - $workflowstatus]]> + sequenceFlow_0qudvA + SequenceFlow_47 + + + SequenceFlow_47 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + + + + false + + + + + + + + + + + + SequenceFlow_28 + SequenceFlow_34 + + + + + + + txtlastcomment]]> + + + + + + + + + true + + + + + + + + + + + + + + + + sequencenumber - customer.name, invoice.date (invoice.total invoice.currency)]]> + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_34 + sequenceFlow_ubRkbQ + sequenceFlow_VGbJBw + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +]]> + + + + + + + + + + + + false + + + + SequenceFlow_48 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + + + + false + + + + + + + SequenceFlow_22 + SequenceFlow_54 + + + + + txtlastcomment]]> + + + + + + + + + true + + + + + + + + + + + sequencenumber - customer.name, invoice.date (invoice.total invoice.currency)]]> + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_54 + SequenceFlow_56 + + + + + + SequenceFlow_56 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ausgangsrechnung-template + sequencenumber.xlsx + true +]]> + + + + + + + + + + + + false + + + + + + + + SequenceFlow_10 + SequenceFlow_25 + + + DataOutput_1 + + + DataOutput_1 + + + + + sequenceFlow_uaVUJA + SequenceFlow_9 + + sequenceFlow_0uIXPA + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + COLLABORA_CONVERTER_URL + sequencenumber.xlsx + pdf +]]> + + + + + + + + + space.name]]> + + + false + + + + + + SequenceFlow_5 + SequenceFlow_7 + + + DataOutput_2 + + + DataOutput_2 + + + + + + + + + + + + + + + + + txtlastcomment]]> + + + + + + + + + true + + + + + + + + + + + + + + + + + + sequencenumber - customer.name, invoice.date (invoice.total invoice.currency)]]> + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_19 + sequenceFlow_hbRxpg + sequenceFlow_XLKH0w + sequenceFlow_IDx82g + sequenceFlow_mPM0GA + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + customer.ref + (^customer\.),sequencenumber|customer.number + false +]]> + + + + + + + + + + + + false + + + + SequenceFlow_8 + SequenceFlow_10 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + false + + + + sequencenumber.xlsx + + + F10 + invoice.date + + + F11 + invoice.duedate + + + + C10 + sequencenumber + + + C11 + customer.number + + + + + A4 + customer.name + + + A5 + customer.address + + + A6 + customer.address.sub + + + A7 + customer.country-customer.zip customer.city + + + A12 + customer.vat (VAT) + + + + F14 + invoice.currency + + + E22 + invoice.tax % + +TOTAL_NET + + +]]> + + + sequenceFlow_XLKH0w + + + DataOutput_3 + + + DataOutput_3 + + + + SequenceFlow_25 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + sequencenumber.*\.xlsx + + INVOICE_TOTAL + invoice.total + number + + + INVOICE_CURRENCY + invoice.currency + + +]]> + + + + + + + + + + + + false + + + + + SequenceFlow_19 + + + DataOutput_5 + + + DataOutput_5 + + + + + + + SequenceFlow_22 + + + + + + + + + + + + + + Verify payment via banking software + + + + + + + + + + + + + + + txtlastcomment]]> + + + + + + + + + true + + + + + + + + + + + + + + + + + + sequencenumber - customer.name, invoice.date (invoice.total invoice.currency)]]> + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_31 + sequenceFlow_0b9a3w + sequenceFlow_b9RMyw + SequenceFlow_7 + sequenceFlow_KW7K3Q + sequenceFlow_M4z0XQ + + + + + + + + + + + + + + + + + Html-Header +E-Mail - Rechnungsversand (DE) +

+Debitor: customer.name (customer.number) +

+ + + + + + + + + + + + + + + + + + + + + + + + + +
RechnungsnummerDatumFälligkeitRechnungsbetragSaldoMahnstufe
invoice.numberinvoice.dateinvoice.duedateinvoice.total invoice.currencyinvoice.saldo invoice.currency$workflowstatus
+ +sequencenumber.pdf + +E-Mail - Versand Footer (DE) +Html-Footer +]]>
+
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home +invoice.total + +]]> + + + + + + + + + false + + + + + + + + + + + + + + + + +
+ + sequenceFlow_WMJa9Q + sequenceFlow_uaVUJA + + + DataOutput_5 + + + DataOutput_5 + + +
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + sequencenumber.*\.xlsx + + INVOICE_TOTAL + invoice.total + number + + + INVOICE_CURRENCY + invoice.currency + + +]]> + + + + + + + + + + + + false + + + + + sequenceFlow_JClvDg + sequenceFlow_hbRxpg + + + DataOutput_5 + + + DataOutput_5 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + sequencenumber.*\.xlsx + + INVOICE_TOTAL + invoice.total + number + + + INVOICE_CURRENCY + invoice.currency + + +]]> + + + + + + + + + + + + false + + + + + sequenceFlow_0b9a3w + + + DataOutput_5 + + + DataOutput_5 + + + + + + + + sequenceFlow_KW7K3Q + sequenceFlow_WMJa9Q + sequenceFlow_JClvDg + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +]]> + + + + + + + + + payment.amount]]> + + + false + + + + sequenceFlow_VGbJBw + sequenceFlow_oCvQOA + sequenceFlow_tXQ7zg + + + + + + + + + + sequenceFlow_tXQ7zg + sequenceFlow_0qudvA + sequenceFlow_0uIXPA + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + 8000 + 101 + sequencenumber|invoice.number,process.ref,space.ref,$uniqueid|$workitemref,(^customer\.|^invoice\.) + /pages/workitems/workitem.jsf?id=$uniqueid + +]]> + + + + + + + + + + + + false + + + + sequenceFlow_ubRkbQ + + + + + + + sequenceFlow_mPM0GA + + + + + sequenceFlow_M4z0XQ + + + + + + + + + + + + + + + +
+ + + + true + + + + + + + + event_xk5bvA + task_o49ZbQ + event_aa80CA + event_075tKw + event_0OZbUw + task_069TOQ + event_00Qzlg + dataObject_5bv4XQ + event_AXI0OA + + + + + sequenceFlow_fbqmXQ + + + + + + + + txtlastcomment]]> + + + + + + + + + true + + + + + + + + + + + + + + + + + + + sequencenumber - customer.name, invoice.date (invoice.total invoice.currency)]]> + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_18 + sequenceFlow_SO72uw + sequenceFlow_UjQlig + sequenceFlow_YD0PjA + sequenceFlow_cAuZ1g + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + customer.ref + (^customer\.),sequencenumber|customer.number + false +]]> + + + + + + + + + + + + false + + + + + sequenceFlow_SO72uw + + + + + + + + invoice.number vom invoice.date ]]> + + + + + + + + + Html-Header +E-Mail - Mahnlauf (DE) +
+dunning.text
+
+

+Debitor: customer.name (customer.number) +

+ + + + + + + + + + + + + + + + + + + + + + + + + +
RechnungsnummerDatumFälligkeitRechnungsbetragSaldoMahnstufe
invoice.numberinvoice.dateinvoice.duedateinvoice.total invoice.currencyinvoice.saldo invoice.currency$workflowstatus
+ +E-Mail - Mahnlauf Footer (DE) +Html-Footer +]]>
+
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + customer.ref + (^customer\.),sequencenumber|customer.number + false +]]> + + + + + + + + + + + + false + + + + + + + + + + +
+ + sequenceFlow_cAuZ1g + sequenceFlow_TPOOqw + +
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + false + + + + sequenceFlow_fbqmXQ + sequenceFlow_UjQlig + + + + + + + + + + + txtlastcomment]]> + + + + + + + + + true + + + + + + + + + + + + + + + + + + + sequencenumber - customer.name, invoice.date (invoice.total invoice.currency)]]> + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_18 + sequenceFlow_UjQlig + sequenceFlow_TPOOqw + sequenceFlow_hgngAg + sequenceFlow_dmvj1A + + + + + + + sequenceFlow_hgngAg + + + + + + + + + + + + + + + + + + + + + + + + + + +]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + customer.ref + (^customer\.),sequencenumber|customer.number + false +]]> + + + + + + + + + + + + false + + + + + sequenceFlow_dmvj1A + sequenceFlow_YD0PjA + + + + + + + +
+ + + + + +<itemvalue>$workflowstatus</itemvalue> + +]]> + + + +]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
diff --git a/bpmn/de/rechnungseingang-de-1.0.0_immo.bpmn b/bpmn/de/rechnungseingang-de-1.0.0_immo.bpmn new file mode 100644 index 0000000..78c380c --- /dev/null +++ b/bpmn/de/rechnungseingang-de-1.0.0_immo.bpmn @@ -0,0 +1,1999 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ExclusiveGateway_4 + Task_2 + ExclusiveGateway_1 + StartEvent_1 + IntermediateCatchEvent_3 + IntermediateCatchEvent_13 + IntermediateCatchEvent_5 + IntermediateThrowEvent_3 + IntermediateCatchEvent_5000-20 + IntermediateCatchEvent_6 + + + Task_5005 + ExclusiveGateway_6 + IntermediateCatchEvent_2 + EventBasedGateway_2 + IntermediateCatchEvent_5005-20 + IntermediateCatchEvent_5005-30 + ExclusiveGateway_3 + IntermediateThrowEvent_2 + ExclusiveGateway_5 + IntermediateCatchEvent_5000-10 + + + Task_5000 + EventBasedGateway_4 + IntermediateCatchEvent_16 + IntermediateCatchEvent_15 + IntermediateThrowEvent_1 + IntermediateCatchEvent_5005-10 + + + IntermediateCatchEvent_17 + Task_3 + ExclusiveGateway_2 + IntermediateThrowEvent_4 + IntermediateCatchEvent_7 + EndEvent_2 + Task_5 + IntermediateCatchEvent_4 + IntermediateCatchEvent_1 + IntermediateCatchEvent_8 + + + + + + + + + txtlastcomment]]> + + + + + + + + + cdtr.name invoice.number (EUR invoice.total) space.name]]> + + + true + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_1 + SequenceFlow_38 + SequenceFlow_32 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + space.name]]> + + + false + + + + + + + SequenceFlow_26 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + space.name]]> + + + false + + + + + + + SequenceFlow_2 + SequenceFlow_24 + + + SequenceFlow_0 + SequenceFlow_15 + SequenceFlow_21 + SequenceFlow_33 + + + + SequenceFlow_0 + + + + + + + + + txtlastcomment]]> + + + + + + + + + cdtr.name invoice.number (EUR invoice.total) space.name]]> + + + true + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_13 + SequenceFlow_26 + SequenceFlow_37 + + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home +space.name]]> + + + + + + + + + + + + false + + + + SequenceFlow_8 + SequenceFlow_51 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ]]> + + + + + + + + + + + + false + + + + SequenceFlow_38 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home +space.name]]> + + + + + + + + + + + + false + + + + + + + SequenceFlow_10 + SequenceFlow_14 + + + SequenceFlow_37 + SequenceFlow_8 + SequenceFlow_10 + + + + + + + + + + + txtlastcomment]]> + + + + + + + + + cdtr.name invoice.number (EUR invoice.total) space.name]]> + + + true + + + + + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_33 + SequenceFlow_20 + SequenceFlow_2 + SequenceFlow_3 + + + + + + + + + + + + + + + + + + + + + + + + + + + +]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +false]]> + + + + + + + + + + + + false + + + + + + + SequenceFlow_20 + + + + + + + + + txtlastcomment]]> + + + + + + + + + cdtr.name invoice.number (EUR invoice.total) space.name]]> + + + true + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_4 + SequenceFlow_27 + SequenceFlow_55 + SequenceFlow_22 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + + + + false + + + + + + + SequenceFlow_29 + SequenceFlow_52 + + + SequenceFlow_32 + SequenceFlow_29 + SequenceFlow_30 + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + + + + false + + + + SequenceFlow_30 + SequenceFlow_7 + + + + + + + + + + + txtlastcomment]]> + + + + + + + + + cdtr.name invoice.number (EUR invoice.total) space.name]]> + + + true + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_11 + SequenceFlow_23 + SequenceFlow_25 + SequenceFlow_47 + + + SequenceFlow_47 + + + + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + namcurrenteditor.]]> + + + false + + + + SequenceFlow_55 + SequenceFlow_12 + + + + + + SequenceFlow_24 + SequenceFlow_13 + SequenceFlow_16 + + + workitem['space.team'] && workitem['space.team'][0]!="" + + + !workitem['space.team'] || workitem['space.team'][0]=="" + + + SequenceFlow_18 + SequenceFlow_1 + SequenceFlow_5 + + + workitem['process.manager'] && workitem['process.manager'][0]!="" + + + SequenceFlow_7 + SequenceFlow_5 + SequenceFlow_4 + + + + !workitem['process.manager'] || workitem['process.manager'][0]=="" + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + false + + + + + + SequenceFlow_6 + SequenceFlow_18 + + + SequenceFlow_51 + SequenceFlow_16 + SequenceFlow_6 + + + + SequenceFlow_15 + + + + + SequenceFlow_52 + + + + SequenceFlow_14 + + + + + + SequenceFlow_11 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home +false]]> + + + + + + + + + + + + false + + + + + + + SequenceFlow_3 + SequenceFlow_9 + + + + SequenceFlow_9 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + + + + false + + + + + + + SequenceFlow_22 + SequenceFlow_17 + + + SequenceFlow_17 + + + + + + SequenceFlow_12 + SequenceFlow_19 + SequenceFlow_25 + + + + + + + + SequenceFlow_19 + SequenceFlow_23 + + + + workitem['payment.type'] && workitem['payment.type'][0]=="sepa_transfer" + + + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + namcurrenteditor.]]> + + + false + + + SequenceFlow_27 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ]]> + + + + + + + + + + + + false + + + + SequenceFlow_21 + + + + + + + + Wurde ein Prozess Manager festgelegt, erfolgt eine Genehmigung. + + + + Die Rechnung wurde sachlich geprüft und genehmigt und kann nun in den Zahlungslauf übergeben werden. + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + \ No newline at end of file diff --git a/bpmn/de/rechnungseingang-de-1.0.1.bpmn b/bpmn/de/rechnungseingang-de-1.0.1.bpmn new file mode 100644 index 0000000..e71f73e --- /dev/null +++ b/bpmn/de/rechnungseingang-de-1.0.1.bpmn @@ -0,0 +1,2243 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ExclusiveGateway_4 + Task_2 + StartEvent_1 + IntermediateCatchEvent_3 + IntermediateCatchEvent_13 + IntermediateCatchEvent_5 + IntermediateThrowEvent_3 + IntermediateCatchEvent_5000-20 + IntermediateCatchEvent_6 + + + + Task_5005 + ExclusiveGateway_6 + IntermediateCatchEvent_2 + EventBasedGateway_2 + IntermediateCatchEvent_5005-20 + IntermediateCatchEvent_5005-30 + ExclusiveGateway_3 + IntermediateThrowEvent_2 + ExclusiveGateway_5 + IntermediateCatchEvent_5000-10 + + + + Task_5000 + EventBasedGateway_4 + IntermediateCatchEvent_16 + IntermediateCatchEvent_15 + IntermediateThrowEvent_1 + IntermediateCatchEvent_5005-10 + + + + IntermediateCatchEvent_17 + Task_3 + ExclusiveGateway_2 + IntermediateThrowEvent_4 + IntermediateCatchEvent_7 + EndEvent_2 + Task_5 + IntermediateCatchEvent_4 + IntermediateCatchEvent_1 + IntermediateCatchEvent_8 + + + + + + + + + + txtlastcomment]]> + + + + + + + + + cdtr.name invoice.number (EUR invoice.total) space.name]]> + + + true + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_1 + SequenceFlow_38 + SequenceFlow_32 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + space.name]]> + + + false + + + + + + + SequenceFlow_26 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + space.name]]> + + + false + + + + + + + SequenceFlow_2 + SequenceFlow_24 + + + + sequenceFlow_WQ96nA + + + + + + + + txtlastcomment]]> + + + + + + + + + cdtr.name invoice.number (EUR invoice.total) space.name]]> + + + true + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_13 + SequenceFlow_26 + SequenceFlow_37 + + + + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home +space.name]]> + + + + + + + + + + + + false + + + + SequenceFlow_8 + SequenceFlow_51 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ]]> + + + + + + + + + + + + false + + + + SequenceFlow_38 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home +space.name +suggest]]> + + + + + + + + + + + + false + + + + + + + SequenceFlow_10 + SequenceFlow_14 + + + SequenceFlow_37 + SequenceFlow_8 + SequenceFlow_10 + + + + + + + + + + + + + + + + + + txtlastcomment]]> + + + + + + + + + cdtr.name invoice.number (EUR invoice.total) space.name]]> + + + true + + + + + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_20 + SequenceFlow_2 + SequenceFlow_3 + SequenceFlow_21 + sequenceFlow_y9bx7Q + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +false +suggest]]> + + + + + + + + + + + + false + + + + + SequenceFlow_20 + + + + + + + + + + + txtlastcomment]]> + + + + + + + + + cdtr.name invoice.number (EUR invoice.total) space.name]]> + + + true + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_4 + SequenceFlow_27 + SequenceFlow_55 + SequenceFlow_22 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home +suggest]]> + + + + + + + + + + + + false + + + + + + + SequenceFlow_29 + SequenceFlow_52 + + + SequenceFlow_32 + SequenceFlow_29 + SequenceFlow_30 + + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + + + + false + + + + SequenceFlow_30 + SequenceFlow_7 + + + + + + + + + + + + + + + + + txtlastcomment]]> + + + + + + + + + cdtr.name invoice.number (EUR invoice.total) space.name]]> + + + true + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_11 + SequenceFlow_23 + SequenceFlow_25 + SequenceFlow_47 + + + SequenceFlow_47 + + + + + + + + + + + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + namcurrenteditor.]]> + + + false + + + + SequenceFlow_55 + SequenceFlow_12 + + + + + + + + + + + + SequenceFlow_24 + SequenceFlow_13 + SequenceFlow_16 + + + + workitem['space.team'] && workitem['space.team'][0]!="" + + + + !workitem['space.team'] || workitem['space.team'][0]=="" + + + + SequenceFlow_18 + SequenceFlow_1 + SequenceFlow_5 + + + + workitem['process.manager'] && workitem['process.manager'][0]!="" + + + + SequenceFlow_7 + SequenceFlow_5 + SequenceFlow_4 + + + + + + + !workitem['process.manager'] || workitem['process.manager'][0]=="" + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + false + + + + + + SequenceFlow_6 + SequenceFlow_18 + + + + SequenceFlow_51 + SequenceFlow_16 + SequenceFlow_6 + + + + + + + + + sequenceFlow_y9bx7Q + + + SequenceFlow_52 + + + + + SequenceFlow_14 + + + + + + + + + + + SequenceFlow_11 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home +false +cancel +]]> + + + + + + + + + + + + false + + + + + + + SequenceFlow_3 + SequenceFlow_9 + + + + + + SequenceFlow_9 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + + + + false + + + + + + + SequenceFlow_22 + SequenceFlow_17 + + + SequenceFlow_17 + + + + + + + + + + + SequenceFlow_12 + SequenceFlow_19 + SequenceFlow_25 + + + + + + + + + + + + sepa-export-manual-de-3.0 +1000 +SEPA Lastschriftverfahren ]]> + + + SequenceFlow_19 + SequenceFlow_23 + + + DataOutput_1 + + + DataOutput_1 + + + + + + workitem['payment.type'] && workitem['payment.type'][0]=="sepa_transfer" + + + + + + + + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + namcurrenteditor.]]> + + + false + + + SequenceFlow_27 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +Beschaffung]]> + + + + + + + + + + + + false + + + + SequenceFlow_21 + + + sequenceFlow_WQ96nA + + + + + + + + + + + + Wurde ein Prozess Manager festgelegt, erfolgt eine Genehmigung. + + + + + + + Die Rechnung wurde sachlich geprüft und genehmigt und kann nun in den Zahlungslauf übergeben werden. + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/bpmn/de/rechnungseingang-de-1.0.2.bpmn b/bpmn/de/rechnungseingang-de-1.0.2.bpmn new file mode 100644 index 0000000..15b10a9 --- /dev/null +++ b/bpmn/de/rechnungseingang-de-1.0.2.bpmn @@ -0,0 +1,3317 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ExclusiveGateway_4 + Task_2 + StartEvent_1 + IntermediateCatchEvent_3 + IntermediateCatchEvent_13 + IntermediateCatchEvent_5 + IntermediateThrowEvent_3 + IntermediateCatchEvent_5000-20 + IntermediateCatchEvent_6 + + task_CvMG9g + DataObject_2 + gateway_OJ4rtg + task_tJsz5A + event_elnNmQ + event_Y2DrSw + event_k4cwqA + dataObject_00wsSA + dataObject_mmi0Fg + event_Wuvz3A + event_I21rMw + + + + textAnnotation_b50y3w + Task_5005 + IntermediateCatchEvent_5000-10 + IntermediateCatchEvent_5005-20 + IntermediateCatchEvent_5005-30 + IntermediateCatchEvent_2 + IntermediateThrowEvent_2 + EventBasedGateway_2 + ExclusiveGateway_3 + ExclusiveGateway_5 + ExclusiveGateway_6 + + + + Task_5000 + IntermediateCatchEvent_5005-10 + IntermediateCatchEvent_15 + IntermediateCatchEvent_16 + IntermediateThrowEvent_1 + EventBasedGateway_4 + dataObject_Vj8NJA + TextAnnotation_2 + + + IntermediateCatchEvent_17 + Task_3 + ExclusiveGateway_2 + IntermediateThrowEvent_4 + IntermediateCatchEvent_7 + EndEvent_2 + Task_5 + IntermediateCatchEvent_4 + IntermediateCatchEvent_1 + IntermediateCatchEvent_8 + + dataObject_ptenLw + TextAnnotation_3 + textAnnotation_99gO2w + task_oTRQSQ + event_domXcA + event_7r0tfw + dataObject_IzaDbA + task_u8rqbg + event_aHAz5w + event_vCioMw + event_rYdRYg + event_hPH63Q + event_n4ET0Q + event_1RUzxQ + + + + + + + + + txtlastcomment]]> + + + + + + + + + cdtr.name invoice.number (EUR invoice.total) space.name]]> + + + true + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_1 + SequenceFlow_38 + SequenceFlow_32 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + space.name]]> + + + false + + + + + + + SequenceFlow_26 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + space.name]]> + + + false + + + + + + + SequenceFlow_2 + SequenceFlow_24 + sequenceFlow_xRfSvQ + + + + sequenceFlow_WQ96nA + + + + + + + + txtlastcomment]]> + + + + + + + + + cdtr.name invoice.number (EUR invoice.total) space.name]]> + + + true + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_13 + SequenceFlow_26 + SequenceFlow_37 + Association_aLlhAQ + + + + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home +space.name]]> + + + + + + + + + + + + false + + + + SequenceFlow_8 + SequenceFlow_51 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ]]> + + + + + + + + + + + + false + + + + SequenceFlow_38 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home +space.name +suggest]]> + + + + + + + + + + + + false + + + + + + + SequenceFlow_10 + SequenceFlow_14 + + + SequenceFlow_37 + SequenceFlow_8 + SequenceFlow_10 + + + + + + + + + + + + + + + + + + txtlastcomment]]> + + + + + + + + + cdtr.name invoice.number (EUR invoice.total) space.name]]> + + + true + + + + + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_20 + SequenceFlow_21 + sequenceFlow_y9bx7Q + sequenceFlow_WPhnGw + sequenceFlow_yewhEQ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +false +suggest]]> + + + + + + + + + + + + false + + + + + SequenceFlow_20 + + + + + + + + + + + txtlastcomment]]> + + + + + + + + + cdtr.name invoice.number (EUR invoice.total) space.name]]> + + + true + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_27 + SequenceFlow_55 + SequenceFlow_22 + sequenceFlow_bCV8jQ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home +suggest]]> + + + + + + + + + + + + false + + + + + + + SequenceFlow_29 + SequenceFlow_52 + + + SequenceFlow_32 + SequenceFlow_29 + SequenceFlow_30 + + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + + + + false + + + + SequenceFlow_30 + SequenceFlow_7 + + + + + + + + + + + + + + + + + txtlastcomment]]> + + + + + + + + + cdtr.name invoice.number (EUR invoice.total) space.name]]> + + + true + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_11 + SequenceFlow_47 + sequenceFlow_d9MTSA + sequenceFlow_RgyCRA + + + SequenceFlow_47 + + + + + + + + + + + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + namcurrenteditor.]]> + + + false + + + + SequenceFlow_55 + SequenceFlow_12 + + + + + + + + + + + + SequenceFlow_24 + SequenceFlow_13 + SequenceFlow_16 + + + + workitem['space.team'] && workitem['space.team'][0]!="" + + + + !workitem['space.team'] || workitem['space.team'][0]=="" + + + + SequenceFlow_18 + SequenceFlow_1 + SequenceFlow_5 + + + + workitem['process.manager'] && workitem['process.manager'][0]!="" + + + + SequenceFlow_7 + SequenceFlow_5 + + sequenceFlow_bCV8jQ + + + !workitem['process.manager'] || workitem['process.manager'][0]=="" + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + false + + + + + + SequenceFlow_6 + SequenceFlow_18 + + + + SequenceFlow_51 + SequenceFlow_16 + SequenceFlow_6 + + + + + + + + + sequenceFlow_y9bx7Q + + + SequenceFlow_52 + + + + + SequenceFlow_14 + + + + + + + + + + + SequenceFlow_11 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home +false +cancel +]]> + + + + + + + + + + + + false + + + + + + + sequenceFlow_bx6Yvg + sequenceFlow_VlNqzQ + + + + + sequenceFlow_XoWq3Q + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + + + + false + + + + + + + SequenceFlow_22 + SequenceFlow_17 + + + SequenceFlow_17 + + + + + + + + + + + SequenceFlow_12 + SequenceFlow_19 + SequenceFlow_25 + + + + + + + + + + + + sepa-export-manual-de-3.0 +1000 +SEPA Lastschriftverfahren ]]> + + + SequenceFlow_19 + SequenceFlow_23 + + + DataOutput_1 + + + DataOutput_1 + + + + + + workitem['payment.type'] && workitem['payment.type'][0]=="sepa_transfer" + + + + + + + + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + namcurrenteditor.]]> + + + false + + + SequenceFlow_27 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +Beschaffung]]> + + + + + + + + + + + + false + + + + SequenceFlow_21 + + + sequenceFlow_WQ96nA + + + + + + + + + + + + Wurde ein Prozess Manager festgelegt, erfolgt eine Genehmigung. + + + + + + + Die Rechnung wurde sachlich geprüft und genehmigt und kann nun in den Zahlungslauf übergeben werden. + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +]]> + + + + + + + + + + + + + + + + + txtlastcomment]]> + + + + + + + + + cdtr.name invoice.number (EUR invoice.total) space.name]]> + + + true + + + + + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_3 + SequenceFlow_21 + sequenceFlow_2HpexQ + sequenceFlow_xRfSvQ + sequenceFlow_wXAofA + sequenceFlow_hh590g + + + + sequenceFlow_WPhnGw + SequenceFlow_2 + sequenceFlow_HUax1Q + sequenceFlow_XoWq3Q + + + + + + + + + + + txtlastcomment]]> + + + + + + + + + cdtr.name invoice.number (EUR invoice.total) space.name]]> + + + true + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_23 + sequenceFlow_SVsfUw + sequenceFlow_bx6Yvg + + + + + sequenceFlow_VlNqzQ + + + + sequenceFlow_SVsfUw + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +false + + llm.service.endpoint + validation.result + true + +false]]> + + + + + + + + + + + + false + + + + + + + sequenceFlow_HUax1Q + sequenceFlow_2HpexQ + + association_1c8I4g + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +]]> + + + + + + {"n_predict": 4096, "temperature": 0} + invoice.summary + + +# OFFER + +offer.summary. + + +[INST] + + +If there are discrepancies between the offer positions and the invoice items regarding quantity, price, or description, create a corresponding note. + +[/INST] +]]]]> + + ]]> + + + + + + + + + + + + sequenceFlow_wXAofA + + + + + + + + + + + txtlastcomment]]> + + + + + + + + + cdtr.name invoice.number (EUR invoice.total) space.name]]> + + + true + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_27 + SequenceFlow_22 + sequenceFlow_xP9V5g + sequenceFlow_xAsx1g + SequenceFlow_23 + SequenceFlow_25 + sequenceFlow_Goud8w + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home +invoice.total +invoice.date +invoice.number +cdtr.number +S]]> + + + + + + + + + + + + false + + + + sequenceFlow_xP9V5g + sequenceFlow_dMz2cQ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ]]> + + + + + + + + + + + + false + + + + sequenceFlow_xAsx1g + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +]]> + + + + + + + + + + + + + + txtlastcomment]]> + + + + + + + + + cdtr.name invoice.number (EUR invoice.total) space.name]]> + + + true + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + sequenceFlow_dMz2cQ + sequenceFlow_JCQkNA + sequenceFlow_oS8wag + + + + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home +invoice.total +invoice.date +invoice.number +cdtr.number +S]]> + + + + + + + + + + + + false + + + + sequenceFlow_JCQkNA + sequenceFlow_d9MTSA + sequenceFlow_Z6nV9w + + + + + + sequenceFlow_Z6nV9w + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ]]> + + + + + + + + + + + + false + + + + sequenceFlow_oS8wag + + + + + + + + sequenceFlow_Goud8w + + + + + + + + sequenceFlow_Tjm0rw + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ]]> + + + + + + + + + + + + false + + + + sequenceFlow_RgyCRA + sequenceFlow_Tjm0rw + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + false + + + + + + + sequenceFlow_xRfSvQ + sequenceFlow_hh590g + sequenceFlow_yewhEQ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/bpmn/de/rechnungseingang-logistic-1.0.1.bpmn b/bpmn/de/rechnungseingang-logistic-1.0.1.bpmn new file mode 100644 index 0000000..c18537f --- /dev/null +++ b/bpmn/de/rechnungseingang-logistic-1.0.1.bpmn @@ -0,0 +1,2267 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ExclusiveGateway_4 + Task_2 + ExclusiveGateway_1 + StartEvent_1 + IntermediateCatchEvent_3 + IntermediateCatchEvent_13 + IntermediateCatchEvent_5 + IntermediateThrowEvent_3 + IntermediateCatchEvent_5000-20 + IntermediateCatchEvent_6 + + + + Task_5005 + ExclusiveGateway_6 + IntermediateCatchEvent_2 + EventBasedGateway_2 + IntermediateCatchEvent_5005-20 + IntermediateCatchEvent_5005-30 + ExclusiveGateway_3 + IntermediateThrowEvent_2 + ExclusiveGateway_5 + IntermediateCatchEvent_5000-10 + + + + Task_5000 + EventBasedGateway_4 + IntermediateCatchEvent_16 + IntermediateCatchEvent_15 + IntermediateThrowEvent_1 + IntermediateCatchEvent_5005-10 + + + + IntermediateCatchEvent_17 + Task_3 + ExclusiveGateway_2 + IntermediateThrowEvent_4 + IntermediateCatchEvent_7 + EndEvent_2 + Task_5 + IntermediateCatchEvent_4 + IntermediateCatchEvent_1 + IntermediateCatchEvent_8 + + + + + + + + + + txtlastcomment]]> + + + + + + + + + cdtr.name invoice.number (EUR invoice.total) space.name]]> + + + true + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_1 + SequenceFlow_38 + SequenceFlow_32 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + space.name]]> + + + false + + + + + + + SequenceFlow_26 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + space.name]]> + + + false + + + + + + + SequenceFlow_2 + SequenceFlow_24 + + + SequenceFlow_0 + SequenceFlow_15 + SequenceFlow_21 + SequenceFlow_33 + + + + + + + SequenceFlow_0 + + + + + + + + + + + + txtlastcomment]]> + + + + + + + + + cdtr.name invoice.number (EUR invoice.total) space.name]]> + + + true + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_13 + SequenceFlow_26 + SequenceFlow_37 + + + + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home +space.name]]> + + + + + + + + + + + + false + + + + SequenceFlow_8 + SequenceFlow_51 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ]]> + + + + + + + + + + + + false + + + + SequenceFlow_38 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home +space.name]]> + + + + + + + + + + + + false + + + + + + + SequenceFlow_10 + SequenceFlow_14 + + + SequenceFlow_37 + SequenceFlow_8 + SequenceFlow_10 + + + + + + + + + + + + + + + + + + txtlastcomment]]> + + + + + + + + + cdtr.name invoice.number (EUR invoice.total) space.name]]> + + + true + + + + + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_33 + SequenceFlow_20 + SequenceFlow_2 + SequenceFlow_3 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +false]]> + + + + + + + + + + + + false + + + + + SequenceFlow_20 + + + + + + + + + + + txtlastcomment]]> + + + + + + + + + cdtr.name invoice.number (EUR invoice.total) space.name]]> + + + true + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_4 + SequenceFlow_27 + SequenceFlow_55 + SequenceFlow_22 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + + + + false + + + + + + + SequenceFlow_29 + SequenceFlow_52 + + + SequenceFlow_32 + SequenceFlow_29 + SequenceFlow_30 + + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + + + + false + + + + SequenceFlow_30 + SequenceFlow_7 + + + + + + + + + + + + + + + + + txtlastcomment]]> + + + + + + + + + cdtr.name invoice.number (EUR invoice.total) space.name]]> + + + true + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_11 + SequenceFlow_23 + SequenceFlow_25 + SequenceFlow_47 + + + SequenceFlow_47 + + + + + + + + + + + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + namcurrenteditor.]]> + + + false + + + + SequenceFlow_55 + SequenceFlow_12 + + + + + + + + + + + + SequenceFlow_24 + SequenceFlow_13 + SequenceFlow_16 + + + + workitem['space.team'] && workitem['space.team'][0]!="" + + + + !workitem['space.team'] || workitem['space.team'][0]=="" + + + + SequenceFlow_18 + SequenceFlow_1 + SequenceFlow_5 + + + + workitem['process.manager'] && workitem['process.manager'][0]!="" + + + + SequenceFlow_7 + SequenceFlow_5 + SequenceFlow_4 + + + + + + + !workitem['process.manager'] || workitem['process.manager'][0]=="" + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + false + + + + + + SequenceFlow_6 + SequenceFlow_18 + + + + SequenceFlow_51 + SequenceFlow_16 + SequenceFlow_6 + + + + + + + SequenceFlow_15 + + + + + + + + SequenceFlow_52 + + + + + SequenceFlow_14 + + + + + + + + + + + SequenceFlow_11 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home +false]]> + + + + + + + + + + + + false + + + + + + + SequenceFlow_3 + SequenceFlow_9 + + + + + + SequenceFlow_9 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + + + + false + + + + + + + SequenceFlow_22 + SequenceFlow_17 + + + SequenceFlow_17 + + + + + + + + + + + SequenceFlow_12 + SequenceFlow_19 + SequenceFlow_25 + + + + + + + + + + + + sepa-export-manual-de-3.0 +1000 +SEPA Lastschriftverfahren ]]> + + + SequenceFlow_19 + SequenceFlow_23 + + + DataOutput_1 + + + DataOutput_1 + + + + + + workitem['payment.type'] && workitem['payment.type'][0]=="sepa_transfer" + + + + + + + + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + namcurrenteditor.]]> + + + false + + + SequenceFlow_27 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ]]> + + + + + + + + + + + + false + + + + SequenceFlow_21 + + + + + + + + + + + + + + Wurde ein Prozess Manager festgelegt, erfolgt eine Genehmigung. + + + + + + + Die Rechnung wurde sachlich geprüft und genehmigt und kann nun in den Zahlungslauf übergeben werden. + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/bpmn/de/reisekostenabrechnung-de-1.0.0.bpmn b/bpmn/de/reisekostenabrechnung-de-1.0.0.bpmn new file mode 100644 index 0000000..9ddb4be --- /dev/null +++ b/bpmn/de/reisekostenabrechnung-de-1.0.0.bpmn @@ -0,0 +1,386 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + StartEvent_1 + Task_1 + IntermediateCatchEvent_1 + IntermediateCatchEvent_2 + Task_3 + EndEvent_1 + + + Task_2 + IntermediateCatchEvent_3 + IntermediateCatchEvent_19 + IntermediateCatchEvent_4 + + + + SequenceFlow_24 + + + SequenceFlow_7 + + + + + + + + + + + _subject (datfrom datto)]]> + + + + + + true + + + + + + + + + + + + +
  • Anlass der Geschäftsreise
  • +
  • Reisedauer (Zeitpunkt der Abfahrt vom- und Ankunft am Zielort)
  • +
  • Übernachtungskosten / Hotelkosten (abzüglich Frühstück)
  • +
  • Bewirtungsbelege (bei Bewirtung mit Fremden)
  • +
  • Reisenebenkosten (Belege)
  • + +]]>
    + SequenceFlow_24 + SequenceFlow_1 + SequenceFlow_3 + SequenceFlow_43 +
    + + + + + + + _subject (datfrom datto)]]> + + + + + + true + + + + + + + + + + Prüfung der Reisekosten +

    Prüfen SIe die einzelnen Punkte und geben SIe anschließend den Vorgang frei. +Sollten Belege fehlen oder unvollständig sein, können Sie eine Rückfrage mit einem Kommentar an den Antragsteller senden. +

    +]]>
    + SequenceFlow_48 + SequenceFlow_49 + SequenceFlow_5 + SequenceFlow_2 +
    + + + + home]]> + + + $editor.]]> + + + SequenceFlow_43 + SequenceFlow_48 + + + + + + + home]]> + + + $editor]]> + + + SequenceFlow_5 + SequenceFlow_6 + + + + + _subject (datfrom datto)]]> + + + + + + + + + + + + true + + + + + + + SequenceFlow_6 + SequenceFlow_7 + + + + + + + + + + + $editor.]]> + + + SequenceFlow_49 + + + + + + $editor.]]> + + + SequenceFlow_1 + + + + + + home]]> + + + + + + + + + SequenceFlow_2 + SequenceFlow_3 + + + + + +
    + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
    \ No newline at end of file diff --git a/bpmn/de/schriftsatz-de-1.0.0.bpmn b/bpmn/de/schriftsatz-de-1.0.0.bpmn new file mode 100644 index 0000000..b211d79 --- /dev/null +++ b/bpmn/de/schriftsatz-de-1.0.0.bpmn @@ -0,0 +1,775 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + IntermediateCatchEvent_13 + Task_2 + IntermediateCatchEvent_5000-20 + StartEvent_1 + EventBasedGateway_3 + Task_5005 + EventBasedGateway_2 + Task_6 + IntermediateCatchEvent_5005-20 + IntermediateCatchEvent_5005-10 + EndEvent_2 + IntermediateCatchEvent_6 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + + + + false + + + + + + + SequenceFlow_12 + SequenceFlow_28 + + + SequenceFlow_4 + + + + + + + + txtlastcomment]]> + + + + + + + + + name]]> + + + true + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_38 + SequenceFlow_28 + SequenceFlow_1 + SequenceFlow_37 + + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home +space.name]]> + + + + + + + + + + + + false + + + + SequenceFlow_8 + SequenceFlow_3 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ]]> + + + + + + + + + + + + false + + + + SequenceFlow_38 + + + + SequenceFlow_37 + SequenceFlow_8 + + + + + + + + + txtlastcomment]]> + + + + + + + + + name]]> + + + true + + + + + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_20 + SequenceFlow_4 + SequenceFlow_2 + + + + + + + + + + + + + + + +]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ]]> + + + + + + + + + + + + false + + + + SequenceFlow_20 + + + + SequenceFlow_22 + + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + order.delivery erreicht]]> + + + false + + + + + + + + + + + + + SequenceFlow_1 + + + + + + + + + txtlastcomment]]> + + + + + + + + + name / residence.street residence.city]]> + + + true + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_3 + SequenceFlow_22 + + + + SequenceFlow_2 + SequenceFlow_12 + + + + + + + + + Erstellung eines Schriftsatzes für die Verwaltung von: + - Verträgen + - Terminen + - Eingangsrechnungen + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + \ No newline at end of file diff --git a/bpmn/de/sepa-export-manual-3.0.0.bpmn b/bpmn/de/sepa-export-manual-3.0.0.bpmn new file mode 100644 index 0000000..4642c2b --- /dev/null +++ b/bpmn/de/sepa-export-manual-3.0.0.bpmn @@ -0,0 +1,929 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + application.urlindex.jsf?workitem=$uniqueid + +]]> + + + application.urlindex.jsf?workitem=$uniqueid + +]]> + + + + + + + + The linked invoice workitem will be added to thhe $workitemref + + + + + + + IntermediateCatchEvent_6 + IntermediateCatchEvent_1 + IntermediateCatchEvent_7 + Task_2 + ExclusiveGateway_1 + Task_1 + StartEvent_2 + IntermediateCatchEvent_2 + IntermediateCatchEvent_18 + IntermediateCatchEvent_3 + Task_7 + Task_6 + EndEvent_3 + IntermediateCatchEvent_4 + IntermediateCatchEvent_5 + + + + + + $created (dbtr.name)]]> + + + true + + + + + + + + + + + + + + + SEPA-Lauf
    +Corporate: dbtr.name
    +Erstellt am: $created
    +IBAN/Währung: name
    ]]>
    +
    + + + +
    + $workflowgroup - $workflowstatus]]> + SequenceFlow_2 + SequenceFlow_10 +
    + + + SequenceFlow_10 + SequenceFlow_17 + + + + + $created (dbtr.name)]]> + + + true + + + + + + + + + + + + + + + SEPA-Lauf
    +Corporate: dbtr.name
    +Erstellt am: $created
    +IBAN/Währung: name
    ]]>
    +
    + + + +
    + $workflowgroup - $workflowstatus]]> + SequenceFlow_19 + SequenceFlow_17 +
    + + + SequenceFlow_28 + SequenceFlow_18 + SequenceFlow_1 + + + + + $created (dbtr.name)]]> + + + true + + + + + + + + + + + + + + + + + + + SEPA-Lauf
    +Corporate: dbtr.name
    +Erstellt am: $created
    +IBAN/Währung: name
    +]]>
    +
    + + + + + + +
    + $workflowgroup - $workflowstatus]]> + SequenceFlow_12 + SequenceFlow_7 + SequenceFlow_6 + SequenceFlow_8 + SequenceFlow_28 +
    + + + + + + + + + + + Finanzcontrolling]]> + + + + + + SequenceFlow_7 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + false + + + + SequenceFlow_4 + SequenceFlow_2 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +Finanzcontrolling]]> + + + + + + + + + + + + false + + + + SequenceFlow_12 + + + + SequenceFlow_6 + + + + + + + + + + + + + + + + + + SequenceFlow_8 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + + + + false + + + + + + + SequenceFlow_18 + SequenceFlow_5 + SequenceFlow_19 + + + + + + + $created (dbtr.name)]]> + + + true + + + + + + + + + + + + + + + + + + + SEPA-Lauf
    +Corporate: dbtr.name
    +Erstellt am: $created
    +IBAN/Währung: name
    ]]>
    +
    + + + +
    + $workflowgroup - $workflowstatus]]> + SequenceFlow_3 + SequenceFlow_11 + SequenceFlow_9 + SequenceFlow_4 + SequenceFlow_5 +
    + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + false + + + + + + + SequenceFlow_1 + SequenceFlow_3 + + + DataOutput_2 + + + DataOutput_2 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + false + + + + + + + + + + SequenceFlow_11 + + + DataOutput_1 + + + DataOutput_1 + + + + + + + + + + + + + + + + + + + + SequenceFlow_9 + + + + + The SEPA Export holds a list of referncees to all invoices in the item '$workitemref' + +Instances are created grouped by the item 'dbtr.IBAN' + +The SEPA Export process runs on a scheduled basis (e.g. once a day) + + + Contains Report Definition + + +
    + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
    \ No newline at end of file diff --git a/bpmn/de/sicherheitsaudit-de-1.0.0.bpmn b/bpmn/de/sicherheitsaudit-de-1.0.0.bpmn new file mode 100644 index 0000000..6310ef9 --- /dev/null +++ b/bpmn/de/sicherheitsaudit-de-1.0.0.bpmn @@ -0,0 +1,2238 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + Task_2 + StartEvent_1 + IntermediateCatchEvent_6 + IntermediateCatchEvent_5000-20 + IntermediateCatchEvent_7 + Task_6 + EndEvent_2 + + + Task_5005 + IntermediateCatchEvent_5005-20 + IntermediateCatchEvent_1 + IntermediateCatchEvent_8 + Task_4 + IntermediateCatchEvent_11 + IntermediateCatchEvent_4 + IntermediateCatchEvent_3 + EventBasedGateway_1 + EndEvent_1 + Task_5 + IntermediateCatchEvent_14 + + + Task_1 + IntermediateCatchEvent_2 + IntermediateCatchEvent_5 + Task_3 + IntermediateCatchEvent_12 + IntermediateCatchEvent_13 + IntermediateCatchEvent_10 + IntermediateCatchEvent_9 + IntermediateCatchEvent_15 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + + + + false + + + + + + + SequenceFlow_12 + SequenceFlow_28 + + + + SequenceFlow_V4lW6w + + + + + + + + + txtlastcomment]]> + + + + + + + + + sequencenumber name / details.kind (space.name)]]> + + + true + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_28 + SequenceFlow_24 + SequenceFlow_4 + SequenceFlow_8 + SequenceFlow_17 + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home +space.name]]> + + + + + + + + + + + + false + + + + SequenceFlow_8 + SequenceFlow_7 + + + + + + + + + + txtlastcomment]]> + + + + + + + + + sequencenumber name / details.kind (space.name)]]> + + + true + + + + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_1 + SequenceFlow_23 + SequenceFlow_I6t7Vw + SequenceFlow_12 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +]]> + + + + SequenceFlow_22 + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + order.delivery erreicht]]> + + + false + + + + + + + + + + + + + SequenceFlow_1 + + + + + + + + + txtlastcomment]]> + + + + + + + + + name / residence.street residence.city]]> + + + true + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_6 + SequenceFlow_GPMrog + SequenceFlow_22 + SequenceFlow_lXZUTw + + + + + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home +space.name]]> + + + + + + + + + + + + false + + + + + + + SequenceFlow_17 + SequenceFlow_6 + + + + + + + + + txtlastcomment]]> + + + + + + + + + sequencenumber name / details.kind (space.name)]]> + + + true + + + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_7 + SequenceFlow_25 + SequenceFlow_10 + SequenceFlow_9 + + + + + + + + + txtlastcomment]]> + + + + + + + + + sequencenumber name / details.kind (space.name)]]> + + + true + + + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_14 + SequenceFlow_26 + SequenceFlow_5 + SequenceFlow_15 + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + false + + + + SequenceFlow_9 + SequenceFlow_2 + + + + + + + + + txtlastcomment]]> + + + + + + + + + sequencenumber name / details.kind (space.name)]]> + + + true + + + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_16 + SequenceFlow_27 + SequenceFlow_11 + + + SequenceFlow_11 + SequenceFlow_13 + SequenceFlow_18 + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home +space.name]]> + + + + + + + + + + + + false + + + + + + + SequenceFlow_13 + SequenceFlow_14 + + + + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home +space.name]]> + + + + + + + + + + + + false + + + + SequenceFlow_18 + SequenceFlow_19 + + + + + + + + txtlastcomment]]> + + + + + + + + + sequencenumber name / details.kind (space.name)]]> + + + true + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_19 + SequenceFlow_21 + SequenceFlow_M0KV0w + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home +space.name]]> + + + + + + + + + + + + false + + + + SequenceFlow_15 + SequenceFlow_16 + + + + + + + SequenceFlow_21 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ]]> + + + + + + + + + + + + false + + + + SequenceFlow_23 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ]]> + + + + + + + + + + + + false + + + + SequenceFlow_24 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ]]> + + + + + + + + + + + + false + + + + SequenceFlow_25 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ]]> + + + + + + + + + + + + false + + + + SequenceFlow_26 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ]]> + + + + + + + + + + + + false + + + + SequenceFlow_27 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + sicherheitsaudit-template +Sicherheitsaudit-numsequencenumber.odt +true]]> + + + + + + + + + + + + false + + + + + + + SequenceFlow_2 + SequenceFlow_3 + + + DataOutput_3 + + + DataOutput_3 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + .*numsequencenumber\.odt + + \[review\.date\] + review.date + + + \[sequencenumber\] + sequencenumber + + + + \[loan\.firstname\] + loan.firstname + + + \[loan\.surname\] + loan.surname + + + \[loan\.birth\.date\] + loan.birth.date + + + \[loan\.birth\.city\] + loan.birth.city + + + + + \[residence\.zip\] + residence.zip + + + \[residence\.street\] + residence.street + + + \[residence\.phone\] + residence.phone + + + \[residence\.city\] + residence.city + + + + \[student\.no\] + student.no + + + \[student\.discipline\] + student.discipline + + + + \[contract\.amount\] + contract.amount + + + \[payment\.type\] + payment.type + + + + \[dbtr\.iban\] + dbtr.iban + + + \[dbtr\.bic\] + dbtr.bic + + + + \[payment\.rate\] + payment.rate + + + \[payment\.start\] + payment.start + + +]]> + + + + + + + + + + + + false + + + + + SequenceFlow_3 + SequenceFlow_5 + + + DataOutput_4 + + + DataOutput_4 + + + + + + + + + + + + + + + + SequenceFlow_lXZUTw + SequenceFlow_M0KV0w + SequenceFlow_Igx0jA + + + SequenceFlow_Igx0jA + + + + + + SequenceFlow_X51mPw + + + + + + + unterlagen-de-1.0 + 6000 + 100 + process.ref,space.ref,name|project,$uniqueid|$workitemref + /pages/workitems/workitem.jsf?id=$uniqueid + +]]> + + + + + + + + + SequenceFlow_heFy9A + + + + + SequenceFlow_GPMrog + + + + SequenceFlow_X51mPw + SequenceFlow_V4lW6w + SequenceFlow_heFy9A + SequenceFlow_I6t7Vw + + + + + + + + + + unterlagen-de-1.0 + 6000 + 100 + process.ref,space.ref,name|project,$uniqueid|$workitemref + /pages/workitems/workitem.jsf?id=$uniqueid + +]]> + + + + + + + + + SequenceFlow_4 + + + + + + + + unterlagen-de-1.0 + 6000 + 100 + process.ref,space.ref,name|project,$uniqueid|$workitemref + /pages/workitems/workitem.jsf?id=$uniqueid + +]]> + + + + + + + + + SequenceFlow_10 + + + + + + Anfang eines Jahres werden durch den Koordinator eine Liste +von den Maßnahmen, der zu auditierenden Objekte erzeugt. + + + + + Beauftragung durch Auftraggeber und Übergabe der Unterlagen + + + + + Erstellung einer Word Datei aus einer Vorlgage (Template) +Automatische Übernehme der Daten + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + \ No newline at end of file diff --git a/bpmn/de/supervision-de-1.0.0.bpmn b/bpmn/de/supervision-de-1.0.0.bpmn new file mode 100644 index 0000000..baf56a6 --- /dev/null +++ b/bpmn/de/supervision-de-1.0.0.bpmn @@ -0,0 +1,2384 @@ + + + + + + supervision-en-1.0 + + + Ersteller | namCreator + Aktueller Bearbeiter | $Editor + Manager | process.manager + Team | process.team + Area Manager | space.manager + Area Team | space.team + + + Termin | datDate + Reminder | datReminder + + + org.imixs.workflow.office.wiki.WikiPlugin + org.imixs.workflow.engine.plugins.ResultPlugin + org.imixs.marty.plugins.SequenceNumberPlugin + org.imixs.marty.plugins.TeamPlugin + org.imixs.workflow.engine.plugins.RulePlugin + org.imixs.marty.plugins.DeputyPlugin + org.imixs.workflow.engine.plugins.OwnerPlugin + org.imixs.workflow.engine.plugins.HistoryPlugin + org.imixs.workflow.engine.plugins.LogPlugin + org.imixs.workflow.engine.plugins.ApplicationPlugin + org.imixs.marty.plugins.CommentPlugin + org.imixs.workflow.engine.plugins.IntervalPlugin + org.imixs.archive.plugins.SplitAndJoinPlugin + org.imixs.marty.plugins.MailPlugin + + + + + + + + + + + IntermediateCatchEvent_1 + Task_1 + Task_3 + IntermediateCatchEvent_8 + IntermediateCatchEvent_10 + IntermediateCatchEvent_4 + ParallelGateway_2 + Task_4 + IntermediateCatchEvent_24 + IntermediateCatchEvent_3 + ParallelGateway_1 + EndEvent_1 + EventBasedGateway_3 + IntermediateCatchEvent_23 + IntermediateThrowEvent_4 + IntermediateCatchEvent_22 + Task_9 + IntermediateCatchEvent_31 + EndEvent_3 + Task_12 + IntermediateCatchEvent_17 + ExclusiveGateway_2 + IntermediateCatchEvent_2 + IntermediateCatchEvent_7 + IntermediateCatchEvent_20 + IntermediateCatchEvent_6 + StartEvent_1 + + + + SequenceFlow_1 + + + + + <itemvalue>name</itemvalue> <itemvalue>subject</itemvalue> + + + <itemvalue>description</itemvalue> + + + form_basic + + + true + + + process.manager + namCreator + process.team + space.manager + space.team + + + namCreator + + + workitem + + + typcn-bookmark|||| + + + SequenceFlow_1 + SequenceFlow_16 + SequenceFlow_9 + SequenceFlow_2 + SequenceFlow_5 + + + + + + + <itemvalue>name</itemvalue> <itemvalue>subject</itemvalue> + + + true + + + + process.manager + + + form_basic_read + + + <itemvalue>description</itemvalue> + + + typcn-bookmark|||| + + + SequenceFlow_15 + SequenceFlow_38 + SequenceFlow_37 + SequenceFlow_48 + + + + + Submitted + + + <item name="action">home</item> + + + start answering this question + SequenceFlow_2 + SequenceFlow_3 + + + + + + + <itemvalue>name</itemvalue> <itemvalue>subject</itemvalue> (version) + + + true + + + form_basic_read + + + <itemvalue>description</itemvalue> + + + workitemarchive + + + typcn-bookmark|||| + + + SequenceFlow_12 + SequenceFlow_54 + SequenceFlow_7 + + + + + Confirmed + + + <item name="action">home</item> + + + Ready with answering, answer is confirmed + SequenceFlow_4 + SequenceFlow_38 + + + + + Frage zur erneuten beantwortung vorgelegt von <username>namcurrenteditor</username>. + + + start answering this question + SequenceFlow_6 + SequenceFlow_10 + + + + SequenceFlow_10 + SequenceFlow_11 + SequenceFlow_20 + + + + + + Frage versioniert + + + <item name="action">/pages/workitems/workitem.jsf?id=<itemvalue position="last">$uniqueidversions</itemvalue></item> + + + 0 + + + start answering this question + SequenceFlow_11 + SequenceFlow_12 + + + + false + + + + + SequenceFlow_7 + + + + + + Updated + + + Save this question + SequenceFlow_16 + + + + + + Updated + + + Save this question + SequenceFlow_43 + + + + + Updated + + + Save this question + SequenceFlow_15 + + + + + + + + + 0 + + + start answering this question + SequenceFlow_20 + SequenceFlow_13 + + + + true + + + + + Risk created + + + <item name="subprocess_create"> + <task>2000</task> + <event>100</event> + <items>process.ref,space.ref,txtdescription</items> + <action>/pages/workitems/workitem.jsf?id=<itemvalue>$uniqueid</itemvalue></action> +</item> + + + 1 + + + 1 + + + 2 + + + 4 + + + datReminder + + + Create a new risk + SequenceFlow_37 + + + + + + callback confirmed by <username>namcurrenteditor</username>, new version created. + + + + + + 0 + + + SequenceFlow_49 + SequenceFlow_53 + + + + SequenceFlow_53 + SequenceFlow_51 + SequenceFlow_52 + + + + + + + + 0 + + + + + + start answering this question + SequenceFlow_52 + SequenceFlow_55 + + + + + + Frage versioniert. + + + + + + 0 + + + start answering this question + SequenceFlow_51 + SequenceFlow_54 + + + + false + + + true + + + + + + + SequenceFlow_48 + SequenceFlow_6 + SequenceFlow_49 + + + + SequenceFlow_55 + + + + + + <itemvalue>name</itemvalue> <itemvalue>subject</itemvalue> + + + true + + + + + + <itemvalue>description</itemvalue> + + + workitemarchive + + + typcn-bookmark|||| + + + SequenceFlow_47 + SequenceFlow_59 + + + + + Deleted + + + <item name="action">home</item> + + + Delete this question + SequenceFlow_5 + SequenceFlow_47 + + + + + SequenceFlow_59 + + + + <?xml version="1.0"?> +<imixs-form> + <imixs-form-section label="Chapter" path="wiki/chapter"> + </imixs-form-section> + <imixs-form-section columns="1"> + <item name="subject" type="text" label="Subject:" /> + <item name="description" type="html" label="" /> + </imixs-form-section> + + <imixs-form-section columns="3" label="Review"> + <item name="chapter.reminder" type="date" label="Reminder:" /> + <item name="" type="custom" path="spaceref" label="Responsible:" /> + </imixs-form-section> + +</imixs-form> + + + + + + + true + + + space.team + + + process.manager + process.team + space.team + space.manager + + + form_basic + + + <itemvalue>name</itemvalue> <itemvalue>subject</itemvalue> + + + <itemvalue>description</itemvalue> + + + typcn-bookmark|||| + + + SequenceFlow_3 + SequenceFlow_13 + SequenceFlow_43 + SequenceFlow_44 + + + + + SequenceFlow_44 + SequenceFlow_4 + SequenceFlow_8 + + + + + + Confirmed + + + <item name="action">home</item> + + + var result={}; + var refField="txtcomment"; +result.isValid=true; + + if ( ( workitem.get(refField) == null || ''==workitem.get(refField)[0]) ) { + result.isValid=false; + result.errorMessage='Please enter a comment.'; + } + + + Ready with answering, answer is confirmed + SequenceFlow_8 + SequenceFlow_9 + + + + + Reminderdatum wird automatisch bei jedem Prozesschritt neu berechnet + + + + + + + IntermediateCatchEvent_16 + StartEvent_2 + IntermediateCatchEvent_9 + Task_13 + IntermediateCatchEvent_5 + Task_8 + Task_7 + ExclusiveGateway_1 + IntermediateCatchEvent_15 + EventBasedGateway_2 + IntermediateCatchEvent_13 + IntermediateCatchEvent_14 + Task_11 + Task_10 + EndEvent_2 + IntermediateCatchEvent_18 + + + Task_6 + EventBasedGateway_1 + IntermediateCatchEvent_11 + IntermediateCatchEvent_12 + IntermediateThrowEvent_1 + + + + + + 2 + + + 0 + + + + + + 0 + + + 0 + + + + + + 0 + + + namCreator + + + 0 + + + 2 + + + 1 + + + 2 + + + namCreator + + + 5000 + + + + + + <item name="comment" ignore="true"/> + + + Speichern + + + 0 + + + + + + false + + + Update + SequenceFlow_46 + + + <?xml version="1.0"?> +<imixs-form> + <imixs-form-section columns="1" label="Risk"> + <item name="subject" type="text" label="Name:" /> + <item name="description" type="html" label="Description:" /> + </imixs-form-section> + <imixs-form-section columns="2"> + <item name="action.delivery" type="date" label="Date:" /> + </imixs-form-section> + <imixs-form-section label="" path="sub_dispatch" /> + +</imixs-form> + + + + + + + + + + <itemvalue>txtlastcomment</itemvalue> + + + in Prüfung + + + typcn-dropbox|typcn-info,imixs-info,icon-sub-ne + + + <itemvalue>subject</itemvalue> / <itemvalue>space.name</itemvalue> (Termin: <itemvalue>action.delivery</itemvalue>) + + + true + + + space.team + + + space.team + space.manager + process.team + process.manager + + + <textblock><itemvalue>$workflowgroup</itemvalue> - <itemvalue>$workflowstatus</itemvalue></textblock> + SequenceFlow_17 + SequenceFlow_18 + + + + + 0 + + + Empfangsbestätigung Rechnungseingang + + + 0 + + + 0 + + + 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 + + + + 0 + + + + 0 + + + 2 + + + 1 + + + + 5005 + + + + + + <item name="action">home</item> + + + Akzeptieren + + + 1 + + + Vorgang erfasst und weitergeleitet ⇨ <itemvalue>space.name</itemvalue> + + + false + + + + + + Forwared to <itemvalue>space.name</itemvalue> + SequenceFlow_14 + SequenceFlow_17 + + + + + SequenceFlow_18 + SequenceFlow_19 + SequenceFlow_23 + + + + + + 2 + + + 0 + + + Eingangsrechnung erhalten: <itemvalue>_subject</itemvalue> + + + 0 + + + 0 + + + Wir haben folgende Rechnung erhalten: bitte freigeben. + +Betrag: <itemvalue>_amount</itemvalue> (Brutto € <itemvalue>_amount_brutto</itemvalue>) +<itemvalue>_description</itemvalue> + + + + 0 + + + + 0 + + + 2 + + + 1 + + + 2 + + + + 5005 + + + + + + <item name="action">home</item> +<item name="space.lastname"><itemvalue>space.name</itemvalue></item> + + + Freigabe einholen + + + 0 + + + Umsetzung abgeschlossen + + + false + + + Completed + SequenceFlow_19 + SequenceFlow_36 + + + + + 2 + + + 0 + + + + + + 0 + + + 0 + + + + + + 0 + + + + 0 + + + 2 + + + 1 + + + 2 + + + + 5020 + + + + + + <item name="action">home</item> +<item name="space.lastname"><itemvalue>space.name</itemvalue></item> + + + Anweisen + + + 0 + + + Sachlich geprüft und abgelehnt. + + + false + + + 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.'; + } + + + Cancel + SequenceFlow_23 + SequenceFlow_24 + + + + + SequenceFlow_24 + + + + + + + + + + <itemvalue>txtlastcomment</itemvalue> + + + Rechnung erhalten + + + typcn-dropbox|typcn-stopwatch,imixs-error,icon-sub-ne + + + <itemvalue>subject</itemvalue> / <itemvalue>space.name</itemvalue> (Termin: <itemvalue>action.delivery</itemvalue>) + + + true + + + process.manager + + + namCreator + space.team + space.manager + process.team + process.manager + + + workitem + + + <textblock><itemvalue>$workflowgroup</itemvalue> - <itemvalue>$workflowstatus</itemvalue></textblock> + SequenceFlow_28 + SequenceFlow_32 + + + + + + + + <itemvalue>txtlastcomment</itemvalue> + + + Rechnung erhalten + + + typcn-dropbox|typcn-stopwatch,imixs-info,icon-sub-ne + + + <itemvalue>subject</itemvalue> / <itemvalue>space.name</itemvalue> (Termin: <itemvalue>action.delivery</itemvalue>) + + + true + + + process.manager + + + namCreator + process.manager + process.team + space.manager + space.team + + + workitem + + + <textblock><itemvalue>$workflowgroup</itemvalue> - <itemvalue>$workflowstatus</itemvalue></textblock> + SequenceFlow_35 + SequenceFlow_25 + + + + + 2 + + + 0 + + + Eingangsrechnung erhalten: <itemvalue>_subject</itemvalue> + + + 0 + + + 0 + + + Wir haben folgende Rechnung erhalten: bitte freigeben. + +Betrag: <itemvalue>_amount</itemvalue> (Brutto € <itemvalue>_amount_brutto</itemvalue>) +<itemvalue>_description</itemvalue> + + + + 0 + + + + 0 + + + 2 + + + 1 + + + 2 + + + + 5005 + + + + + + <item name="action">home</item> + + + Freigabe einholen + + + 0 + + + Lieferung erfolgt + + + false + + + Finished + SequenceFlow_25 + SequenceFlow_29 + SequenceFlow_27 + + + + + + + + + <itemvalue>txtlastcomment</itemvalue> + + + Rechnung erhalten + + + typcn-dropbox|typcn-tick,imixs-success,icon-sub-ne + + + <itemvalue>subject</itemvalue> / <itemvalue>space.name</itemvalue> (Termin: <itemvalue>action.delivery</itemvalue>) + + + true + + + + namCreator + process.team + process.manager + space.manager + space.team + + + workitemarchive + + + <textblock><itemvalue>$workflowgroup</itemvalue> - <itemvalue>$workflowstatus</itemvalue></textblock> + SequenceFlow_27 + SequenceFlow_62 + + + + + + + + + <itemvalue>txtlastcomment</itemvalue> + + + Rechnung erhalten + + + typcn-dropbox|typcn-times,imixs-error,icon-sub-ne + + + <itemvalue>subject</itemvalue> / <itemvalue>space.name</itemvalue> (Termin: <itemvalue>action.delivery</itemvalue>) + + + true + + + + namCreator + + + workitemarchive + + + <textblock><itemvalue>$workflowgroup</itemvalue> - <itemvalue>$workflowstatus</itemvalue></textblock> + SequenceFlow_31 + SequenceFlow_63 + SequenceFlow_61 + + + SequenceFlow_28 + SequenceFlow_29 + SequenceFlow_30 + + + + + + + 0 + + + Empfangsbestätigung Rechnungseingang + + + 0 + + + 0 + + + Hallo, + +die von Ihnen an uns gesendete Eingangsrechung haben wir erhalten. +Die Bearbeitung erfolgt in Kürze. + +Bei Fragen wenden Sie sich bitte an info@imixs.com + + + + 0 + + + + 0 + + + 2 + + + 1 + + + + 5005 + + + + + + <item name="action">home</item> + + + Akzeptieren + + + 1 + + + Storniert + + + false + + + var result={}; + var refField="txtcomment"; +result.isValid=true; + + if ( ( workitem.get(refField) == null || ''==workitem.get(refField)[0]) ) { + result.isValid=false; + result.errorMessage='Bitte geben Sie einen Kommentar ein.'; + } + + + Canceled. + SequenceFlow_30 + SequenceFlow_31 + + + + + + + 2 + + + 0 + + + + + + 0 + + + 0 + + + + + + 0 + + + namCreator + + + 0 + + + 2 + + + 1 + + + 2 + + + namCreator + + + 5000 + + + + + + <item name="comment" ignore="true"/> + + + Speichern + + + 0 + + + Aktualisiert von <username>$editor</username>. + + + false + + + Zwischenspeichern + SequenceFlow_32 + SequenceFlow_33 + + + + SequenceFlow_33 + SequenceFlow_36 + SequenceFlow_35 + + + + + + + + 2 + + + 0 + + + + + + 0 + + + 0 + + + + + + 0 + + + namCreator + + + 0 + + + 2 + + + 0 + + + 2 + + + namCreator + + + 5000 + + + + + + <item name="comment" ignore="true"/> + + + Speichern + + + 0 + + + + + + false + + + Zwischenspeichern + SequenceFlow_39 + SequenceFlow_40 + + + + SequenceFlow_39 + + + + + + + <itemvalue>subject</itemvalue> / <itemvalue>space.name</itemvalue> (Termin: <itemvalue>action.delivery</itemvalue>) + + + <itemvalue>description</itemvalue> + + + + + + true + + + process.manager + + + process.manager + + + workitem + + + typcn-weather-stormy|||| + + + SequenceFlow_40 + SequenceFlow_46 + SequenceFlow_14 + + + + SequenceFlow_61 + SequenceFlow_62 + + + + + SequenceFlow_63 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/bpmn/de/unterlagen-de-1.0.0.bpmn b/bpmn/de/unterlagen-de-1.0.0.bpmn new file mode 100644 index 0000000..fe4caa8 --- /dev/null +++ b/bpmn/de/unterlagen-de-1.0.0.bpmn @@ -0,0 +1,975 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + StartEvent_2 + IntermediateCatchEvent_15 + Task_7 + IntermediateCatchEvent_14 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + + + + false + + + + + + + SequenceFlow_10 + + SequenceFlow_A0wu5Q + + + SequenceFlow_20 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + + + + false + + + + + + SequenceFlow_20 + SequenceFlow_29 + + + + + + + + + txtlastcomment]]> + + + + + + + + + project]]> + + + true + + + + + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_29 + SequenceFlow_10 + + + + + + + + + + + + SequenceFlow_30 + SequenceFlow_31 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + + + + false + + + + + + + SequenceFlow_32 + + SequenceFlow_WWqXbA + SequenceFlow_K6NNqQ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + + + + false + + + + + + + + + + + + + + + + + + + SequenceFlow_30 + + + + + + + + + txtlastcomment]]> + + + + + + + + + name - project / customer.user]]> + + + true + + + + + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_31 + SequenceFlow_32 + SequenceFlow_A0wu5Q + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + + + + false + + + + + + + SequenceFlow_33 + SequenceFlow_34 + + + + + + + + txtlastcomment]]> + + + + + + + + + name - project / customer.user]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_35 + SequenceFlow_WWqXbA + + + + + + + + txtlastcomment]]> + + + + + + + + + name - project / customer.user]]> + + + true + + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_34 + SequenceFlow_36 + + + SequenceFlow_36 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + + + + false + + + + + + + SequenceFlow_37 + SequenceFlow_XXC9cw + + + SequenceFlow_35 + SequenceFlow_33 + SequenceFlow_37 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +]]> + + + + + + + + + + + + + + SequenceFlow_XXC9cw + SequenceFlow_K6NNqQ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/bpmn/de/verkehrsprojekt-de-1.0.1.bpmn b/bpmn/de/verkehrsprojekt-de-1.0.1.bpmn new file mode 100644 index 0000000..c120fd4 --- /dev/null +++ b/bpmn/de/verkehrsprojekt-de-1.0.1.bpmn @@ -0,0 +1,832 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + IntermediateCatchEvent_13 + Task_2 + IntermediateCatchEvent_5000-20 + StartEvent_1 + Task_5005 + EventBasedGateway_2 + Task_6 + IntermediateCatchEvent_5005-20 + IntermediateCatchEvent_5005-10 + EndEvent_2 + IntermediateCatchEvent_6 + event_SvEPlQ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + + + + false + + + + + + + SequenceFlow_5 + SequenceFlow_28 + + + SequenceFlow_4 + + + + + + + + txtlastcomment]]> + + + + + + + + + name / residence.street residence.city]]> + + + true + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_38 + SequenceFlow_28 + SequenceFlow_1 + SequenceFlow_37 + + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home +space.name]]> + + + + + + + + + + + + false + + + + SequenceFlow_8 + SequenceFlow_3 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ]]> + + + + + + + + + + + + false + + + + SequenceFlow_38 + + + + SequenceFlow_37 + SequenceFlow_8 + + + + + + + + + txtlastcomment]]> + + + + + + + + + name / residence.street residence.city]]> + + + true + + + + + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_20 + SequenceFlow_4 + SequenceFlow_mfgQTQ + SequenceFlow_5 + + + + + + + + + + + + + + + + + + + +]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ]]> + + + + + + + + + + + + false + + + + SequenceFlow_20 + + + + SequenceFlow_22 + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + order.delivery erreicht]]> + + + false + + + + + + + + + + + + + SequenceFlow_1 + + + + + + + + + txtlastcomment]]> + + + + + + + + + name / residence.street residence.city]]> + + + true + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_3 + SequenceFlow_22 + SequenceFlow_bgKfdw + + + + + + + + + + + + + SequenceFlow_bgKfdw + SequenceFlow_mfgQTQ + + + + + + + + + + + + + + + + + + + + + + +]]> + + + + + Erstellung eines Projekts/Objekts für die Auditierung und Verwaltung von: + - Verträgen + - Terminen + - Eingangsrechnungen + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + \ No newline at end of file diff --git a/bpmn/de/vertrag-de-1.0.0.bpmn b/bpmn/de/vertrag-de-1.0.0.bpmn new file mode 100644 index 0000000..f22162f --- /dev/null +++ b/bpmn/de/vertrag-de-1.0.0.bpmn @@ -0,0 +1,2268 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + true + + + + + + + + + + + ExclusiveGateway_4 + EndEvent_2 + Task_2 + Task_3 + Task_4 + Task_5 + StartEvent_1 + IntermediateCatchEvent_4 + IntermediateCatchEvent_3 + IntermediateCatchEvent_17 + Task_1 + IntermediateCatchEvent_6 + ExclusiveGateway_5 + IntermediateCatchEvent_13 + IntermediateCatchEvent_1 + IntermediateCatchEvent_5000-20 + IntermediateCatchEvent_5 + IntermediateThrowEvent_3 + IntermediateCatchEvent_8 + IntermediateCatchEvent_7 + + event_Ir3VRg + TextAnnotation_4 + TextAnnotation_3 + + + Task_5005 + IntermediateCatchEvent_5005-10 + ExclusiveGateway_6 + IntermediateCatchEvent_2 + EventBasedGateway_2 + IntermediateCatchEvent_5005-20 + IntermediateCatchEvent_5005-30 + ExclusiveGateway_3 + IntermediateThrowEvent_2 + + + + Task_5000 + EventBasedGateway_4 + IntermediateCatchEvent_15 + IntermediateCatchEvent_16 + IntermediateThrowEvent_1 + IntermediateCatchEvent_5000-10 + + TextAnnotation_2 + + + + + + + + + txtlastcomment]]> + + + + + + + + + contract.name contract.number (contract.start - contract.end) space.name]]> + + + true + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_31 + SequenceFlow_1 + SequenceFlow_32 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ]]> + + + + + + + + + $editor.]]> + + + false + + + + SequenceFlow_31 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + space.name]]> + + + false + + + + + + + SequenceFlow_2 + SequenceFlow_28 + SequenceFlow_24 + + + + sequenceFlow_Dru5rw + + + + + + + + txtlastcomment]]> + + + + + + + + + contract.name contract.number (contract.start - contract.end) space.name]]> + + + true + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_38 + SequenceFlow_13 + SequenceFlow_37 + + + + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home +space.name]]> + + + + + + + + + + + + false + + + + SequenceFlow_8 + SequenceFlow_51 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ]]> + + + + + + + + + $editor.]]> + + + false + + + + SequenceFlow_38 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home +space.name]]> + + + + + + + + + + + + false + + + + + + + SequenceFlow_10 + SequenceFlow_14 + + + SequenceFlow_37 + SequenceFlow_8 + SequenceFlow_10 + + + + + + + + + + + + + + + + + + txtlastcomment]]> + + + + + + + + + contract.name contract.number (contract.start - contract.end) space.name]]> + + + true + + + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_20 + SequenceFlow_2 + SequenceFlow_3 + sequenceFlow_ggUkiA + sequenceFlow_OFoSlw + + + + + + + + + + + + + + + + + + + + + + + + + +]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ]]> + + + + + + + + + + + + false + + + + SequenceFlow_20 + + + + + + + + txtlastcomment]]> + + + + + + + + + contract.name contract.number (contract.start - contract.end) space.name]]> + + + true + + + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_4 + SequenceFlow_12 + SequenceFlow_55 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + + + + false + + + + + + + SequenceFlow_29 + SequenceFlow_52 + + + SequenceFlow_32 + SequenceFlow_29 + SequenceFlow_30 + + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + + + + false + + + + SequenceFlow_30 + SequenceFlow_7 + + + + + + + + + + + + + + + + + txtlastcomment]]> + + + + + + + + + contract.name contract.number (contract.start - contract.end) space.name]]> + + + true + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_56 + SequenceFlow_17 + SequenceFlow_19 + SequenceFlow_25 + + + + + + + + txtlastcomment]]> + + + + + + + + + contract.name contract.number (contract.start - contract.end) space.name]]> + + + true + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_21 + SequenceFlow_11 + SequenceFlow_47 + + + SequenceFlow_47 + + + + + + + + + + + + + + + + + + + + + contract.name]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + + + + false + + + + SequenceFlow_55 + SequenceFlow_56 + + + + + + + + + + + + + + + + SequenceFlow_24 + SequenceFlow_13 + SequenceFlow_16 + + + + workitem['space.team'] && workitem['space.team'][0]!="" + + + + !workitem['space.team'] || workitem['space.team'][0]=="" + + + + SequenceFlow_18 + SequenceFlow_1 + SequenceFlow_5 + + + + workitem['process.team'] && workitem['process.team'][0]!="" + + + + SequenceFlow_7 + SequenceFlow_5 + SequenceFlow_4 + + + + + + + !workitem['process.team'] || workitem['process.team'][0]=="" + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + false + + + + + + SequenceFlow_6 + SequenceFlow_18 + + + + SequenceFlow_51 + SequenceFlow_16 + SequenceFlow_6 + + + + + + + + + sequenceFlow_OFoSlw + + + SequenceFlow_52 + + + + + SequenceFlow_14 + + + + + + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + + + + false + + + + SequenceFlow_19 + SequenceFlow_27 + SequenceFlow_21 + + + + + + + + + + + + + + + + + txtlastcomment]]> + + + + + + + + + contract.name contract.number (contract.start - contract.end) space.name]]> + + + true + + + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_26 + SequenceFlow_27 + SequenceFlow_28 + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + contract.end erreicht.]]> + + + false + + + + + + + + + + + + + + + SequenceFlow_25 + SequenceFlow_26 + + + + + + + + + + + + + + + + + SequenceFlow_11 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + + + + false + + + + + + + SequenceFlow_3 + SequenceFlow_9 + + + + + + SequenceFlow_9 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ]]> + + + + + + + + + $editor.]]> + + + false + + + + SequenceFlow_12 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ]]> + + + + + + + + + $editor.]]> + + + false + + + + SequenceFlow_17 + + + + + + + + + Wurde ein Prozess Team festgelegt, erfolgt eine Genehmigung. + + + + + + + Der Vertrag wurde sachlich geprüft und genehmigt und kann nun abgeschlossen werden. + + + + + + + + Vor erreichen des Vertragendes erfolgt eine automatische Wiedervorlage. + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +Controlling]]> + + + + + + + + + + + + false + + + + sequenceFlow_Dru5rw + sequenceFlow_ggUkiA + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/bpmn/de/vertrag-signatur-de-1.0.0.bpmn b/bpmn/de/vertrag-signatur-de-1.0.0.bpmn new file mode 100644 index 0000000..a7b48fb --- /dev/null +++ b/bpmn/de/vertrag-signatur-de-1.0.0.bpmn @@ -0,0 +1,2199 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ExclusiveGateway_4 + EndEvent_2 + Task_2 + Task_3 + Task_4 + Task_5 + ExclusiveGateway_1 + StartEvent_1 + IntermediateCatchEvent_4 + IntermediateCatchEvent_3 + IntermediateCatchEvent_17 + Task_1 + IntermediateCatchEvent_6 + ExclusiveGateway_5 + IntermediateCatchEvent_13 + IntermediateCatchEvent_1 + IntermediateCatchEvent_5000-20 + IntermediateCatchEvent_5 + IntermediateThrowEvent_3 + IntermediateCatchEvent_8 + IntermediateCatchEvent_7 + + + Task_5005 + IntermediateCatchEvent_5005-10 + ExclusiveGateway_6 + IntermediateCatchEvent_2 + EventBasedGateway_2 + IntermediateCatchEvent_5005-20 + IntermediateCatchEvent_5005-30 + ExclusiveGateway_3 + IntermediateThrowEvent_2 + + + Task_5000 + EventBasedGateway_4 + IntermediateCatchEvent_15 + IntermediateCatchEvent_16 + IntermediateThrowEvent_1 + IntermediateCatchEvent_5000-10 + + + + + + + + + txtlastcomment]]> + + + + + + + + + contract.name contract.number (contract.start - contract.end) space.name]]> + + + true + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_31 + SequenceFlow_1 + SequenceFlow_32 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ]]> + + + + + + + + + $editor.]]> + + + false + + + + SequenceFlow_31 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home +^.+\.([pP][dD][fF])$ +true +100,500,300,600]]> + + + + + + + + + space.name]]> + + + false + + + + + + + SequenceFlow_2 + SequenceFlow_28 + SequenceFlow_24 + + + DataOutput_4 + + + DataOutput_4 + + + + + SequenceFlow_0 + SequenceFlow_15 + SequenceFlow_33 + + + + SequenceFlow_0 + + + + + + + + + txtlastcomment]]> + + + + + + + + + contract.name contract.number (contract.start - contract.end) space.name]]> + + + true + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_38 + SequenceFlow_13 + SequenceFlow_37 + + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home +space.name + +^.+\.([pP][dD][fF])$ +true +100,500,300,600]]> + + + + + + + + + + + + false + + + + SequenceFlow_8 + SequenceFlow_51 + + + DataOutput_5 + + + DataOutput_5 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ]]> + + + + + + + + + $editor.]]> + + + false + + + + SequenceFlow_38 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home +space.name]]> + + + + + + + + + + + + false + + + + + + + SequenceFlow_10 + SequenceFlow_14 + + + SequenceFlow_37 + SequenceFlow_8 + SequenceFlow_10 + + + + + + + + + + + txtlastcomment]]> + + + + + + + + + contract.name contract.number (contract.start - contract.end) space.name]]> + + + true + + + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_33 + SequenceFlow_20 + SequenceFlow_2 + SequenceFlow_3 + + + + + + + + + + + + + + + + + + + + + + +]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ]]> + + + + + + + + + + + + false + + + + SequenceFlow_20 + + + + + + + + + txtlastcomment]]> + + + + + + + + + contract.name contract.number (contract.start - contract.end) space.name]]> + + + true + + + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_4 + SequenceFlow_12 + SequenceFlow_55 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + + + + false + + + + + + + SequenceFlow_29 + SequenceFlow_52 + + + SequenceFlow_32 + SequenceFlow_29 + SequenceFlow_30 + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home + +^.+\.([pP][dD][fF])$ +true +100,500,300,600]]> + + + + + + + + + + + + false + + + + SequenceFlow_30 + SequenceFlow_7 + + + DataOutput_3 + + + DataOutput_3 + + + + + + + + + + + + + txtlastcomment]]> + + + + + + + + + contract.name contract.number (contract.start - contract.end) space.name]]> + + + true + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_56 + SequenceFlow_17 + SequenceFlow_19 + SequenceFlow_25 + + + + + + + + txtlastcomment]]> + + + + + + + + + contract.name contract.number (contract.start - contract.end) space.name]]> + + + true + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_21 + SequenceFlow_11 + SequenceFlow_47 + + + SequenceFlow_47 + + + + + + + + + + + + + + contract.name]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + + + + false + + + + SequenceFlow_55 + SequenceFlow_56 + + + + + + + + SequenceFlow_24 + SequenceFlow_13 + SequenceFlow_16 + + + workitem['space.team'] && workitem['space.team'][0]!="" + + + !workitem['space.team'] || workitem['space.team'][0]=="" + + + SequenceFlow_18 + SequenceFlow_1 + SequenceFlow_5 + + + workitem['process.team'] && workitem['process.team'][0]!="" + + + SequenceFlow_7 + SequenceFlow_5 + SequenceFlow_4 + + + + !workitem['process.team'] || workitem['process.team'][0]=="" + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + false + + + + + + SequenceFlow_6 + SequenceFlow_18 + + + SequenceFlow_51 + SequenceFlow_16 + SequenceFlow_6 + + + + SequenceFlow_15 + + + + + SequenceFlow_52 + + + + SequenceFlow_14 + + + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + + + + false + + + + SequenceFlow_19 + SequenceFlow_27 + SequenceFlow_21 + + + + + + + + + + + txtlastcomment]]> + + + + + + + + + contract.name contract.number (contract.start - contract.end) space.name]]> + + + true + + + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_26 + SequenceFlow_27 + SequenceFlow_28 + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + contract.end erreicht.]]> + + + false + + + + + + + + + + + + + + + SequenceFlow_25 + SequenceFlow_26 + + + + + + + + SequenceFlow_11 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + + + + false + + + + + + + SequenceFlow_3 + SequenceFlow_9 + + + + SequenceFlow_9 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ]]> + + + + + + + + + $editor.]]> + + + false + + + + SequenceFlow_12 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ]]> + + + + + + + + + $editor.]]> + + + false + + + + SequenceFlow_17 + + + + + Wurde ein Prozess Team festgelegt, erfolgt eine Genehmigung. + + + + Der Vertrag wurde sachlich geprüft und genehmigt und kann nun abgeschlossen werden. + + + + + Vor erreichen des Vertragendes erfolgt eine automatische Wiedervorlage. + + + + + Erzeugt eine digitale Signatur unter dem Vertrag beigefügte PDF Documente auf basis der Imixs-Archive Signatur API + + + + PDF Dokumente signieren + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + \ No newline at end of file diff --git a/bpmn/de/wareneingang-de-1.0.0.bpmn b/bpmn/de/wareneingang-de-1.0.0.bpmn new file mode 100644 index 0000000..26fc828 --- /dev/null +++ b/bpmn/de/wareneingang-de-1.0.0.bpmn @@ -0,0 +1,1293 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ExclusiveGateway_4 + Task_2 + ExclusiveGateway_1 + StartEvent_1 + IntermediateCatchEvent_3 + IntermediateCatchEvent_13 + ExclusiveGateway_8 + IntermediateCatchEvent_5000-20 + IntermediateCatchEvent_11 + Task_6 + EndEvent_1 + IntermediateCatchEvent_1 + + + + Task_5005 + IntermediateCatchEvent_5005-10 + ExclusiveGateway_6 + EventBasedGateway_2 + IntermediateCatchEvent_5005-20 + IntermediateCatchEvent_5005-30 + IntermediateThrowEvent_2 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + space.name]]> + + + false + + + + + + + SequenceFlow_49 + SequenceFlow_YwZf3g + + + SequenceFlow_0 + SequenceFlow_15 + SequenceFlow_33 + + + + + + + SequenceFlow_0 + + + + + + + + + txtlastcomment]]> + + + + + + + + + true + + + + + + + + + + + delivery.name - delivery.number - space.name]]> + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_38 + SequenceFlow_37 + SequenceFlow_YwZf3g + + + + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home +space.name]]> + + + + + + + + + + + + false + + + + SequenceFlow_8 + SequenceFlow_NR0QMg + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ]]> + + + + + + + + + $editor.]]> + + + false + + + + SequenceFlow_38 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home +space.name]]> + + + + + + + + + + + + false + + + + + + + SequenceFlow_10 + SequenceFlow_rNPInA + + + SequenceFlow_37 + SequenceFlow_8 + SequenceFlow_10 + + + + + + + + + + + + + + + txtlastcomment]]> + + + + + + + + + delivery.name - delivery.number - space.name]]> + + + true + + + + + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_33 + SequenceFlow_20 + SequenceFlow_50 + + + + + + + + + + + + + + + + +]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ]]> + + + + + + + + + + + + false + + + + + SequenceFlow_20 + + + + + + + + txtlastcomment]]> + + + + + + + + + true + + + + + + + + + + + + + delivery.name - delivery.number - space.name]]> + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_rNPInA + SequenceFlow_1n902A + SequenceFlow_IJMtOA + SequenceFlow_06wxWg + + + + + + + + txtlastcomment]]> + + + + + + + + + true + + + + + + + + + + + delivery.name - delivery.number - space.name]]> + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_wah91w + SequenceFlow_7jTsPA + + + + SequenceFlow_Q1XhIA + + + SequenceFlow_15 + + + + + + + + + + + + + + + + _subject]]> + + + + + + + + + invoice.total +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + + + + false + + + + + SequenceFlow_06wxWg + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ]]> + + + + + + + + + $editor.]]> + + + false + + + + SequenceFlow_IJMtOA + + + SequenceFlow_50 + SequenceFlow_49 + SequenceFlow_53 + + SequenceFlow_8yHDqg + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + + + + false + + + + + + + SequenceFlow_53 + SequenceFlow_54 + + + + + + + + txtlastcomment]]> + + + + + + + + + true + + + + + + + + + + + delivery.name - delivery.number - space.name]]> + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_54 + SequenceFlow_Y5iqaQ + + + + + + + + + Freigabe erfolgt optional durch den Fachbereichs Manager + + + + + + + + + + + + + + + + + + + + + + + + + + SequenceFlow_8yHDqg + SequenceFlow_KL9jbQ + + + + + + + SequenceFlow_NR0QMg + SequenceFlow_KL9jbQ + SequenceFlow_wah91w + + + + + + + + + + + + + SequenceFlow_Y5iqaQ + SequenceFlow_7jTsPA + SequenceFlow_1n902A + SequenceFlow_Q1XhIA + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/bpmn/de/zahlungseingang-de-1.0.0.bpmn b/bpmn/de/zahlungseingang-de-1.0.0.bpmn new file mode 100644 index 0000000..c2f06ba --- /dev/null +++ b/bpmn/de/zahlungseingang-de-1.0.0.bpmn @@ -0,0 +1,597 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +Mueller-Ahlhorn Email + +]]> + + + +]]> + + + + + + + + + + + IntermediateCatchEvent_6 + Task_2 + StartEvent_1 + Task_4 + + DataObject_2 + IntermediateCatchEvent_9 + event_10hUxQ + IntermediateCatchEvent_13 + + + + SequenceFlow_18 + + + + + + + + + txtlastcomment]]> + + + + + + + + + payment.date : customer.name (payment.amount payment.currency)]]> + + + true + + + + + + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_18 + sequenceFlow_hvJ59w + SequenceFlow_8 + + + + + + + + + + + + + +]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + invoice.ref + (^customer\.),sequencenumber|customer.number + false +]]> + + + + + + + + + + + + false + + + + + sequenceFlow_hvJ59w + + + + + + + + txtlastcomment]]> + + + + + + + + + payment.date : customer.name (payment.amount payment.currency)]]> + + + + + + + + + + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_19 + sequenceFlow_LjFiXQ + sequenceFlow_Sopi3A + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + false + + + + SequenceFlow_8 + sequenceFlow_LjFiXQ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + sequencenumber.*\.xlsx + + INVOICE_TOTAL + invoice.total + number + + + INVOICE_CURRENCY + invoice.currency + + +]]> + + + + + + + + + + + + false + + + + + SequenceFlow_19 + + + DataOutput_5 + + + DataOutput_5 + + + + + + + + + + + + + + + + + sequenceFlow_Sopi3A + + + + + + + + + + + + true + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/bpmn/de/zertifizierung-de-1.0.0.bpmn b/bpmn/de/zertifizierung-de-1.0.0.bpmn new file mode 100644 index 0000000..bf67c84 --- /dev/null +++ b/bpmn/de/zertifizierung-de-1.0.0.bpmn @@ -0,0 +1,3087 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + IntermediateCatchEvent_13 + Task_2 + StartEvent_1 + EventBasedGateway_3 + ExclusiveGateway_1 + IntermediateCatchEvent_11 + Task_4 + EndEvent_1 + IntermediateCatchEvent_29 + IntermediateCatchEvent_9 + Task_7 + IntermediateCatchEvent_2 + IntermediateCatchEvent_30 + IntermediateCatchEvent_5000-20 + EventBasedGateway_4 + IntermediateCatchEvent_12 + IntermediateThrowEvent_4 + Task_5 + IntermediateCatchEvent_26 + IntermediateCatchEvent_7 + Task_3 + IntermediateCatchEvent_8 + IntermediateThrowEvent_3 + IntermediateCatchEvent_5 + IntermediateCatchEvent_5005-10 + EventBasedGateway_2 + IntermediateCatchEvent_4 + IntermediateThrowEvent_2 + IntermediateCatchEvent_3 + Task_5005 + IntermediateCatchEvent_10 + IntermediateThrowEvent_6 + EventBasedGateway_5 + IntermediateCatchEvent_1 + Task_1 + IntermediateCatchEvent_6 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + + + + false + + + + + + + SequenceFlow_12 + SequenceFlow_21 + SequenceFlow_28 + + + SequenceFlow_4 + + + + + + + + txtlastcomment]]> + + + + + + + + + name / residence.street residence.city]]> + + + true + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_38 + SequenceFlow_25 + SequenceFlow_37 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + false + + + + SequenceFlow_38 + + + + SequenceFlow_37 + SequenceFlow_13 + SequenceFlow_30 + + + + + + + + txtlastcomment]]> + + + + + + + + + name / contact.firstname contact.surname]]> + + + true + + + + + + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_20 + SequenceFlow_5 + SequenceFlow_2 + + + + + + + + + + + + + + + + + + + + + + + + + +]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ]]> + + + + + + + + + + + + false + + + + SequenceFlow_20 + + + + + SequenceFlow_2 + SequenceFlow_12 + SequenceFlow_65 + + + + + + SequenceFlow_4 + SequenceFlow_27 + SequenceFlow_63 + SequenceFlow_5 + + + + + + + + + txtlastcomment]]> + + + + + + + + + name / residence.street residence.city]]> + + + true + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_15 + SequenceFlow_19 + SequenceFlow_16 + SequenceFlow_58 + SequenceFlow_8 + + + + + + + + txtlastcomment]]> + + + + + + + + + name / residence.street residence.city]]> + + + true + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_17 + SequenceFlow_18 + + + + + + + + txtlastcomment]]> + + + + + + + + + name / contact.firstname contact.surname]]> + + + true + + + + + + + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_28 + SequenceFlow_57 + SequenceFlow_7 + SequenceFlow_67 + + + + + + + + txtlastcomment]]> + + + + + + + + + name / contact.firstname contact.surname]]> + + + true + + + + + + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_10 + SequenceFlow_23 + SequenceFlow_66 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + 6000 + 100 + process.ref,space.ref,name|project,$uniqueid|$workitemref + /pages/workitems/workitem.jsf?id=$uniqueid + +]]> + + + + + + + + + + + + false + + + + SequenceFlow_64 + SequenceFlow_10 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + zertifizierungsaudit-template +Audit-numsequencenumber.odt +true]]> + + + + + + + + + + + + false + + + + + + + SequenceFlow_14 + SequenceFlow_11 + + + DataOutput_1 + + + DataOutput_1 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + .*numsequencenumber\.odt + + \[review\.date\] + review.date + + + \[sequencenumber\] + sequencenumber + + + + \[loan\.firstname\] + loan.firstname + + + \[loan\.surname\] + loan.surname + + + \[loan\.birth\.date\] + loan.birth.date + + + \[loan\.birth\.city\] + loan.birth.city + + + + + \[residence\.zip\] + residence.zip + + + \[residence\.street\] + residence.street + + + \[residence\.phone\] + residence.phone + + + \[residence\.city\] + residence.city + + + + \[student\.no\] + student.no + + + \[student\.discipline\] + student.discipline + + + + \[contract\.amount\] + contract.amount + + + \[payment\.type\] + payment.type + + + + \[dbtr\.iban\] + dbtr.iban + + + \[dbtr\.bic\] + dbtr.bic + + + + \[payment\.rate\] + payment.rate + + + \[payment\.start\] + payment.start + + +]]> + + + + + + + + + + + + false + + + + + SequenceFlow_11 + SequenceFlow_15 + + + DataOutput_2 + + + DataOutput_2 + + + + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + false + + + + SequenceFlow_13 + SequenceFlow_14 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + false + + + + SequenceFlow_19 + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + + + + false + + + + SequenceFlow_16 + SequenceFlow_22 + SequenceFlow_17 + + + + + SequenceFlow_18 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ]]> + + + + + + + + + + + + false + + + + SequenceFlow_23 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + + + + false + + + + + + + SequenceFlow_68 + SequenceFlow_25 + + + + + SequenceFlow_62 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ]]> + + + + + + + + + + + + false + + + + SequenceFlow_59 + SequenceFlow_27 + + + + SequenceFlow_30 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + false + + + + SequenceFlow_57 + + + + SequenceFlow_58 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ]]> + + + + + + + + + + + + false + + + + SequenceFlow_62 + SequenceFlow_63 + + + + + SequenceFlow_64 + + + + + SequenceFlow_65 + + + + + SequenceFlow_66 + SequenceFlow_21 + SequenceFlow_59 + + + + SequenceFlow_67 + SequenceFlow_68 + SequenceFlow_70 + + + + + SequenceFlow_70 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + space.name]]> + + + false + + + + SequenceFlow_7 + + + + + + + + + txtlastcomment]]> + + + + + + + + + name / residence.street residence.city]]> + + + true + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_9 + SequenceFlow_22 + + + + + false + + + + + + + + + SequenceFlow_8 + SequenceFlow_9 + + + + + + + Meilensteine: +============ +Erfassung der Kundendaten ⇒ Anfordern von Unterlagen + +Angebots Erstellung ⇒ Angebot kalkuliert, erstellt und versandt + +Durchführung Audit ⇒ terminiert, durchgeführt, vorläufiger Auditbericht + +Zertifizierung ⇒ Erfassungsbogen ausgefüllt, Unterlagen vollständig + +Abgeschlossen ⇒ eingereicht, positiver Bescheid + + + + + + + + Task_8 + IntermediateCatchEvent_14 + Task_12 + EventBasedGateway_1 + IntermediateCatchEvent_18 + Task_13 + IntermediateCatchEvent_17 + EndEvent_3 + StartEvent_2 + IntermediateCatchEvent_20 + + + Task_9 + IntermediateCatchEvent_16 + IntermediateCatchEvent_15 + IntermediateCatchEvent_19 + Task_10 + + + + SequenceFlow_52 + + + SequenceFlow_50 + + + + + + + + txtlastcomment]]> + + + + + + + + + project]]> + + + true + + + + + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_51 + SequenceFlow_32 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + + + + false + + + + + + + SequenceFlow_32 + SequenceFlow_33 + + + + + + + + + txtlastcomment]]> + + + + + + + + + name - project / customer.user]]> + + + true + + + + + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_33 + SequenceFlow_45 + SequenceFlow_46 + + + + + + + + + + txtlastcomment]]> + + + + + + + + + name - project / customer.user]]> + + + true + + + + + + + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_40 + SequenceFlow_49 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + + + + false + + + + + + + + + + + + + + + + + + + SequenceFlow_44 + + + + SequenceFlow_44 + SequenceFlow_45 + + + + + + + + + txtlastcomment]]> + + + + + + + + + name - project / customer.user]]> + + + true + + + + + + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_47 + SequenceFlow_48 + + + + + + + + txtlastcomment]]> + + + + + + + + + name - project / customer.user]]> + + + true + + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_42 + SequenceFlow_50 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + + + + false + + + + + + + SequenceFlow_39 + SequenceFlow_40 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + + + + false + + + + + + + SequenceFlow_41 + SequenceFlow_42 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + + + + false + + + + + + + SequenceFlow_46 + SequenceFlow_49 + SequenceFlow_47 + + + + + + SequenceFlow_48 + SequenceFlow_39 + SequenceFlow_41 + + + + + + + + + + + + + + + + + + + + +]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + + + + false + + + + + + SequenceFlow_52 + SequenceFlow_51 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + \ No newline at end of file diff --git a/bpmn/en/bedarfsmeldung-en-1.0.0.bpmn b/bpmn/en/bedarfsmeldung-en-1.0.0.bpmn new file mode 100644 index 0000000..616943a --- /dev/null +++ b/bpmn/en/bedarfsmeldung-en-1.0.0.bpmn @@ -0,0 +1,2550 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ExclusiveGateway_4 + Task_2 + Task_3 + ExclusiveGateway_1 + StartEvent_1 + IntermediateCatchEvent_3 + IntermediateCatchEvent_17 + ExclusiveGateway_5 + IntermediateCatchEvent_13 + IntermediateCatchEvent_5000-20 + IntermediateCatchEvent_5 + IntermediateThrowEvent_3 + ExclusiveGateway_2 + IntermediateCatchEvent_9 + Task_4 + IntermediateCatchEvent_8 + IntermediateCatchEvent_4 + EventBasedGateway_1 + Task_1 + IntermediateCatchEvent_6 + Task_6 + IntermediateCatchEvent_1 + Task_5 + EndEvent_2 + IntermediateCatchEvent_7 + IntermediateCatchEvent_10 + + + + Task_5005 + IntermediateCatchEvent_5005-10 + ExclusiveGateway_6 + IntermediateCatchEvent_2 + EventBasedGateway_2 + IntermediateCatchEvent_5005-20 + IntermediateCatchEvent_5005-30 + ExclusiveGateway_3 + IntermediateThrowEvent_2 + + + + Task_5000 + EventBasedGateway_4 + IntermediateCatchEvent_15 + IntermediateCatchEvent_16 + IntermediateThrowEvent_1 + IntermediateCatchEvent_5000-10 + + + + + + + + + txtlastcomment]]> + + + + + + + + + order.name cdtr.name order.number (EUR order.total) space.name]]> + + + true + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_31 + SequenceFlow_1 + SequenceFlow_32 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ]]> + + + + + + + + + + + + false + + + + SequenceFlow_31 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + space.name]]> + + + false + + + + + + + SequenceFlow_2 + SequenceFlow_24 + + + + SequenceFlow_0 + SequenceFlow_15 + SequenceFlow_33 + + + + + + + SequenceFlow_0 + + + + + + + + + + + txtlastcomment]]> + + + + + + + + + order.name cdtr.name order.number (EUR order.total) space.name]]> + + + true + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_38 + SequenceFlow_13 + SequenceFlow_37 + + + + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home +space.name]]> + + + + + + + + + + + + false + + + + SequenceFlow_8 + SequenceFlow_51 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ]]> + + + + + + + + + + + + false + + + + SequenceFlow_38 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home +space.name]]> + + + + + + + + + + + + false + + + + + + + SequenceFlow_10 + SequenceFlow_14 + + + + SequenceFlow_37 + SequenceFlow_8 + SequenceFlow_10 + + + + + + + + + + + + + + txtlastcomment]]> + + + + + + + + + order.name cdtr.name order.number (EUR order.total) space.name]]> + + + true + + + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_33 + SequenceFlow_20 + SequenceFlow_2 + SequenceFlow_3 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ]]> + + + + + + + + + + + + false + + + + SequenceFlow_20 + + + + + + + + + + + txtlastcomment]]> + + + + + + + + + order.name cdtr.name order.number (EUR order.total) space.name]]> + + + true + + + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_4 + SequenceFlow_42 + SequenceFlow_55 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + + + + false + + + + + + + SequenceFlow_29 + SequenceFlow_52 + + + + SequenceFlow_32 + SequenceFlow_29 + SequenceFlow_30 + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + + + + false + + + + SequenceFlow_30 + SequenceFlow_7 + + + + + + + + + + + + + + + + + txtlastcomment]]> + + + + + + + + + order.name cdtr.name order.number (EUR order.total) space.name]]> + + + true + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_17 + SequenceFlow_40 + SequenceFlow_19 + SequenceFlow_25 + + + + + + + + txtlastcomment]]> + + + + + + + + + order.name cdtr.name order.number (EUR order.total) space.name]]> + + + true + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_21 + SequenceFlow_47 + + + + SequenceFlow_47 + SequenceFlow_22 + + + + + + + + + + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + + + + false + + + + SequenceFlow_55 + SequenceFlow_56 + + + + + + + + + + + + + + + + SequenceFlow_24 + SequenceFlow_13 + SequenceFlow_16 + + + + workitem['space.team'] && workitem['space.team'][0]!="" + + + + !workitem['space.team'] || workitem['space.team'][0]=="" + + + + SequenceFlow_18 + SequenceFlow_1 + SequenceFlow_5 + + + + workitem['process.team'] && workitem['process.team'][0]!="" + + + + SequenceFlow_7 + SequenceFlow_5 + SequenceFlow_4 + + + + + + + !workitem['process.team'] || workitem['process.team'][0]=="" + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + false + + + + + + SequenceFlow_6 + SequenceFlow_18 + + + + SequenceFlow_51 + SequenceFlow_16 + SequenceFlow_6 + + + + + + + SequenceFlow_15 + + + + + + + + SequenceFlow_52 + + + + + SequenceFlow_14 + + + + + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + + + + false + + + + SequenceFlow_19 + SequenceFlow_27 + SequenceFlow_21 + + + + + + + + + + + + + + + + + txtlastcomment]]> + + + + + + + + + order.name cdtr.name order.number (EUR order.total) space.name]]> + + + true + + + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_26 + SequenceFlow_23 + SequenceFlow_36 + + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + order.delivery erreicht]]> + + + false + + + + + + + + + + + + + + + SequenceFlow_25 + SequenceFlow_26 + + + + + + + + + + + + + + SequenceFlow_11 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + + + + false + + + + + + + SequenceFlow_3 + SequenceFlow_9 + + + + + + + SequenceFlow_9 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ]]> + + + + + + + + + + + + false + + + + SequenceFlow_36 + SequenceFlow_39 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ]]> + + + + + + + + + + + + false + + + + SequenceFlow_17 + + + + + + + + + + + txtlastcomment]]> + + + + + + + + + order.name cdtr.name order.number (EUR order.total) space.name]]> + + + true + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_11 + SequenceFlow_41 + SequenceFlow_22 + + + + + + + SequenceFlow_23 + SequenceFlow_27 + SequenceFlow_34 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + + + + false + + + + + + + SequenceFlow_34 + SequenceFlow_41 + + + + + + + SequenceFlow_56 + SequenceFlow_39 + SequenceFlow_40 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ]]> + + + + + + + + + + + + false + + + + SequenceFlow_42 + + + + + + + + + + Wurde ein Prozess Team festgelegt, erfolgt eine Genehmigung. + + + + + + + Nach erreichen des Liefertermins erfolgt eine automatische Wiedervorlage. + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/bpmn/en/customer-en-1.0.0.bpmn b/bpmn/en/customer-en-1.0.0.bpmn new file mode 100644 index 0000000..d42bb00 --- /dev/null +++ b/bpmn/en/customer-en-1.0.0.bpmn @@ -0,0 +1,1086 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + true + + + + + + + + + + + StartEvent_1 + IntermediateCatchEvent_17 + IntermediateCatchEvent_9 + Task_4 + IntermediateCatchEvent_8 + Task_6 + EndEvent_2 + IntermediateCatchEvent_10 + IntermediateCatchEvent_6 + + DataObject_2 + textAnnotation_JTmRrA + event_oeP3WQ + event_y0smQw + gateway_cDqotg + task_26TV1Q + event_mYgZWQ + task_tK0DAg + + + + SequenceFlow_0 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +]]> + + + + + + + + + + + + name customer.name]]> + + + true + + + + + + + + + + + + + + Customer: customer.name
    +Address:
    +customer.address
    +customer.country customer.zip customer.city

    +E-Mail: customer.email
    +Phone: customer.phone
    +Web: customer.weg
    ]]>
    +
    +
    + $workflowgroup - $workflowstatus]]> + SequenceFlow_17 + sequenceFlow_8XT0hw + SequenceFlow_26 + sequenceFlow_skZiTQ +
    + + SequenceFlow_22 + + sequenceFlow_skZiTQ + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + + + + false + + + + sequenceFlow_Hq0Ccg + sequenceFlow_8XT0hw + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + order.delivery erreicht]]> + + + false + + + + + + + + + + + + + + + SequenceFlow_26 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ]]> + + + + + + + + + order.delivery.]]> + + + false + + + + SequenceFlow_17 + + + + + + + + Customer: customer.name
    +Address:
    +customer.address
    +customer.country customer.zip customer.city

    +E-Mail: customer.email
    +Phone: customer.phone
    +Web: customer.weg
    + +]]>
    +
    + + + + + + + + name customer.name]]> + + + true + + + + + + + + + + + + +
    + $workflowgroup - $workflowstatus]]> + SequenceFlow_41 + SequenceFlow_22 +
    + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + + + + false + + + + + + + SequenceFlow_41 + sequenceFlow_J0NgWg + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ]]> + + + + + + + + + false + + + + sequenceFlow_Sgn7ew + + + + + + + + + Sales Management + +_customeraddress +_customercity +_customeremail +_customername +_customerphone +_customerweb +_customerzip +_customercountry + +]]> + + + + + + + + + + SequenceFlow_0 + sequenceFlow_QDp4Vg + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +]]> + + + + + + + + + false + + + + sequenceFlow_Sx1B6w + + + + + + + sequenceFlow_Hq0Ccg + sequenceFlow_dv64oQ + sequenceFlow_J0NgWg + + + + + + + + + + + + + + + + + name customer.name]]> + + + + + + + + + + + + + + + + Customer: customer.name
    +Address:
    +customer.address
    +customer.country customer.zip customer.city

    +E-Mail: customer.email
    +Phone: customer.phone
    +Web: customer.weg
    ]]>
    +
    + + + + + + + + + +
    + $workflowgroup - $workflowstatus]]> + sequenceFlow_N5KIRQ + sequenceFlow_QDp4Vg + sequenceFlow_Sx1B6w + sequenceFlow_0I6D4w +
    + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + + + + false + + + + sequenceFlow_0I6D4w + sequenceFlow_wvfiXA + + + + + + + + + + + name customer.name]]> + + + true + + + + + + + + + + + + + + Customer: customer.name
    +Address:
    +customer.address
    +customer.country customer.zip customer.city

    +E-Mail: customer.email
    +Phone: customer.phone
    +Web: customer.weg
    ]]>
    +
    +
    + $workflowgroup - $workflowstatus]]> + sequenceFlow_8XT0hw + sequenceFlow_Sgn7ew + sequenceFlow_wvfiXA + sequenceFlow_dv64oQ +
    + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
    + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
    diff --git a/bpmn/en/posteingang-en-1.0.0.bpmn b/bpmn/en/posteingang-en-1.0.0.bpmn new file mode 100644 index 0000000..dc08c10 --- /dev/null +++ b/bpmn/en/posteingang-en-1.0.0.bpmn @@ -0,0 +1,1556 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + 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 + IntermediateCatchEvent_1 + IntermediateCatchEvent_14 + + + + + + + + + txtlastcomment]]> + + + + + + + + + contract.name contract.number (contract.start - contract.end) space.name]]> + + + true + + + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_13 + SequenceFlow_27 + SequenceFlow_3 + + + SequenceFlow_3 + SequenceFlow_1 + SequenceFlow_5 + SequenceFlow_14 + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + home +Purchase Management]]> + + + + + + + + + + + + false + + + + SequenceFlow_1 + SequenceFlow_4 + + + + + SequenceFlow_13 + + + + + + + + + + + + + + + + + numsequencenumber processing...]]> + + + 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-de-0.1.0 +reduced + + 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 + + + + + + + + + + + receipt_of_invoice-en-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]]> + + + + + + + + + numsequencenumber processing...]]> + + + true + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_15 + SequenceFlow_18 + + + + + + + + txtlastcomment]]> + + + + + + + + + numsequencenumber processing...]]> + + + true + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_16 + SequenceFlow_20 + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + home +Empfang]]> + + + + + + + + + + + + false + + + + SequenceFlow_5 + SequenceFlow_15 + + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + home +Empfang]]> + + + + + + + + + + + + false + + + + SequenceFlow_14 + SequenceFlow_16 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +X-Tika-PDFocrStrategy=OCR_AND_TEXT_EXTRACTION +X-Tika-OCRLanguage=eng+deu +]]> + + + + + + + + + + + + false + + + + SequenceFlow_18 + SequenceFlow_8 + SequenceFlow_17 + + + DataOutput_3 + + + DataOutput_3 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + invoice-de-0.0.3 + + invoice.total + currency + + + invoice.number + text + + + invoice.date + date + +]]> + + + + + + + + + + + + false + + + + SequenceFlow_17 + SequenceFlow_21 + + + DataOutput_4 + + + DataOutput_4 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +X-Tika-PDFocrStrategy=OCR_AND_TEXT_EXTRACTION +X-Tika-OCRLanguage=eng+deu +]]> + + + + + + + + + + + + false + + + + SequenceFlow_20 + SequenceFlow_25 + SequenceFlow_19 + + + DataOutput_5 + + + DataOutput_5 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + invoice-de-0.0.3 + + invoice.total + currency + + + invoice.number + text + + + invoice.date + date + +]]> + + + + + + + + + + + + false + + + + SequenceFlow_19 + SequenceFlow_23 + + + DataOutput_6 + + + DataOutput_6 + + + + + + + + + + + + + rechnungseingang-de-1.0 + 5000 + 990 + ]]> + + + + + + SequenceFlow_21 + SequenceFlow_22 + + + + + + + + + + rechnungseingang-de-1.0 + 5000 + 990 + ]]> + + + + + + SequenceFlow_23 + SequenceFlow_24 + + + + + + + + SequenceFlow_2 + + + + SequenceFlow_8 + + + + SequenceFlow_25 + + + + + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + false + + + + SequenceFlow_26 + SequenceFlow_27 + + + SequenceFlow_26 + + + + +
    + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
    \ No newline at end of file diff --git a/bpmn/en/product-en-1.0.0.bpmn b/bpmn/en/product-en-1.0.0.bpmn new file mode 100644 index 0000000..823c529 --- /dev/null +++ b/bpmn/en/product-en-1.0.0.bpmn @@ -0,0 +1,1475 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + true + + + + + + + + + + + Task_2 + Task_3 + StartEvent_1 + IntermediateCatchEvent_17 + IntermediateCatchEvent_9 + Task_4 + IntermediateCatchEvent_8 + IntermediateCatchEvent_4 + EventBasedGateway_1 + Task_1 + Task_6 + EndEvent_2 + IntermediateCatchEvent_7 + IntermediateCatchEvent_10 + IntermediateCatchEvent_6 + + DataObject_2 + TextAnnotation_4 + textAnnotation_JTmRrA + event_oeP3WQ + event_qTIbqA + event_y0smQw + gateway_cDqotg + event_k2i6EQ + + + + SequenceFlow_0 + + + + + + + + + + + + _name** + +EAN: product.ean +Category: product.category + +**Product Details:** + +Description: +product.description + +Price: product.price _currency +Stock: product.stock +]]> + + + + + + + + + _name (EAN: _ean) Preis: _price _currency]]> + + + true + + + + + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + sequenceFlow_OiqVHg + sequenceFlow_4DUFiA + sequenceFlow_crpgGw + SequenceFlow_21 + + + + + + + + + + + + + + + + + + + + + +]]> + + + + + + + + + + + + name product.name (EAN: product.ean) Preis: product.price product.currency]]> + + + true + + + + + + + + + + + + + + + + _name** + +EAN: product.ean +Category: product.category + +**Product Details:** + +Description: +product.description + +Price: product.price _currency +Stock: product.stock +]]> + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_42 + sequenceFlow_N5KIRQ + sequenceFlow_HCxYvw + + + + + + + + + + + _name (EAN: _ean) Preis: _price _currency]]> + + + true + + + + + + + + + + + + + + _name** + +EAN: product.ean +Category: product.category + +**Product Details:** + +Description: +product.description + +Price: product.price _currency +Stock: product.stock +]]> + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_17 + SequenceFlow_19 + sequenceFlow_8XT0hw + SequenceFlow_26 + + + SequenceFlow_22 + + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + + + + false + + + + sequenceFlow_Hq0Ccg + sequenceFlow_8XT0hw + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home +]]> + + + + + + + + + + + + false + + + + SequenceFlow_19 + SequenceFlow_27 + SequenceFlow_21 + + + + + + + + + + + + + + + + + _name (EAN: _ean) Preis: _price _currency]]> + + + true + + + + + + + + + + + + + + + + _name** + +EAN: product.ean +Category: product.category + +**Product Details:** + +Description: +product.description + +Price: product.price _currency +Stock: product.stock +]]> + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_23 + sequenceFlow_2pAPvA + sequenceFlow_RgOnDQ + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + order.delivery erreicht]]> + + + false + + + + + + + + + + + + + + + SequenceFlow_26 + + + Association_5 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ]]> + + + + + + + + + false + + + + sequenceFlow_2pAPvA + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ]]> + + + + + + + + + order.delivery.]]> + + + false + + + + SequenceFlow_17 + + + + + + + + + + + + + + _name (EAN: _ean) Preis: _price _currency]]> + + + true + + + + + + + + + + + + + + _name** + +EAN: product.ean +Category: product.category + +**Product Details:** + +Description: +product.description + +Price: product.price _currency +Stock: product.stock +]]> + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_41 + SequenceFlow_22 + + + + + + SequenceFlow_23 + SequenceFlow_27 + SequenceFlow_34 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + + + + false + + + + + + + SequenceFlow_34 + SequenceFlow_41 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ]]> + + + + + + + + + false + + + + SequenceFlow_42 + + + + + + + + + + + + + + + + + + + + + + Sales Management + +_category +_subcategory +_name +_description +_ean +_price +_stock +]]> + + + + + + + + + + SequenceFlow_0 + sequenceFlow_OiqVHg + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + false + + + + sequenceFlow_crpgGw + sequenceFlow_N5KIRQ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +]]> + + + + + + + + + false + + + + sequenceFlow_4DUFiA + + + + + + + + + + + + + + + + + + + + + + + + + sequenceFlow_HCxYvw + sequenceFlow_Hq0Ccg + sequenceFlow_Jkgs0A + + + + + + + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home + + https://llama.cpp2.imixs.com/ + true + +]]> + + + + + + + + + + + + false + + + + sequenceFlow_Jkgs0A + sequenceFlow_RgOnDQ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/bpmn/en/rechnungsausgang-en-1.0.1.bpmn b/bpmn/en/rechnungsausgang-en-1.0.1.bpmn new file mode 100644 index 0000000..8e8acca --- /dev/null +++ b/bpmn/en/rechnungsausgang-en-1.0.1.bpmn @@ -0,0 +1,1683 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ExclusiveGateway_4 + Task_2 + ExclusiveGateway_1 + StartEvent_1 + IntermediateCatchEvent_3 + IntermediateCatchEvent_13 + ExclusiveGateway_8 + IntermediateCatchEvent_5000-20 + IntermediateCatchEvent_11 + Task_6 + EndEvent_1 + IntermediateCatchEvent_1 + + + Task_5005 + IntermediateCatchEvent_5005-10 + ExclusiveGateway_6 + EventBasedGateway_2 + IntermediateCatchEvent_5005-20 + IntermediateCatchEvent_5005-30 + IntermediateThrowEvent_2 + + + IntermediateCatchEvent_10 + Task_5 + Task_3 + Task_4 + Task_1 + IntermediateCatchEvent_9 + IntermediateCatchEvent_8 + EndEvent_2 + IntermediateCatchEvent_17 + ExclusiveGateway_7 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + space.name]]> + + + false + + + + + + + SequenceFlow_49 + SequenceFlow_24 + + + SequenceFlow_0 + SequenceFlow_15 + SequenceFlow_33 + + + + SequenceFlow_0 + + + + + + + + + txtlastcomment]]> + + + + + + + + + dbtr.name invoice.number (EUR invoice.total) space.name]]> + + + true + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_38 + SequenceFlow_13 + SequenceFlow_37 + + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home +space.name]]> + + + + + + + + + + + + false + + + + SequenceFlow_8 + SequenceFlow_51 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ]]> + + + + + + + + + $editor.]]> + + + false + + + + SequenceFlow_38 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home +space.name]]> + + + + + + + + + + + + false + + + + + + + SequenceFlow_10 + SequenceFlow_14 + + + SequenceFlow_37 + SequenceFlow_8 + SequenceFlow_10 + + + + + + + + + + + txtlastcomment]]> + + + + + + + + + dbtr.name invoice.number (EUR invoice.total) space.name]]> + + + true + + + + + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_33 + SequenceFlow_20 + SequenceFlow_1 + SequenceFlow_50 + + + + + + + + + + + + + + + + + +]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ]]> + + + + + + + + + + + + false + + + + + SequenceFlow_20 + + + + + + + + + txtlastcomment]]> + + + + + + + + + dbtr.name invoice.number (EUR invoice.total) space.name]]> + + + true + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_26 + SequenceFlow_48 + SequenceFlow_28 + SequenceFlow_57 + + + + + + + + txtlastcomment]]> + + + + + + + + + dbtr.name invoice.number (EUR invoice.total) space.name]]> + + + true + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_40 + SequenceFlow_47 + + + SequenceFlow_47 + + + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + namcurrenteditor.]]> + + + false + + + + SequenceFlow_39 + SequenceFlow_44 + SequenceFlow_40 + + + SequenceFlow_24 + SequenceFlow_13 + SequenceFlow_16 + + + workitem['space.team'] && workitem['space.manager'][0]!="" + + + + !workitem['space.team'] || workitem['space.team'][0]=="" + + + SequenceFlow_51 + SequenceFlow_16 + SequenceFlow_26 + + + SequenceFlow_15 + + + + + SequenceFlow_14 + + + + + + + + + + + + + _subject]]> + + + + + + + + + invoice.total +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + + + + false + + + SequenceFlow_28 + SequenceFlow_34 + + + + + + + + + + txtlastcomment]]> + + + + + + + + + dbtr.name invoice.number (EUR invoice.total) space.name]]> + + + true + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_34 + SequenceFlow_35 + SequenceFlow_42 + + + + + + + + + + + + + _subject]]> + + + + + + + + + invoice.total +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + + + + false + + + SequenceFlow_35 + SequenceFlow_36 + + + + + + + + + txtlastcomment]]> + + + + + + + + + dbtr.name invoice.number (EUR invoice.total) space.name]]> + + + true + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_36 + SequenceFlow_39 + + + + + + + SequenceFlow_42 + SequenceFlow_57 + SequenceFlow_44 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ]]> + + + + + + + + + $editor.]]> + + + false + + + + SequenceFlow_48 + + + + SequenceFlow_50 + SequenceFlow_49 + SequenceFlow_53 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + + + + false + + + + + + + SequenceFlow_53 + SequenceFlow_54 + + + + + + + + + txtlastcomment]]> + + + + + + + + + dbtr.name invoice.number (EUR invoice.total) space.name]]> + + + true + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_54 + SequenceFlow_56 + + + + SequenceFlow_56 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +imixs-invoice-template.odt +invoice-invoice.number.odt +true]]> + + + + + + + + + + + + false + + + + + + + + SequenceFlow_1 + + + DataOutput_1 + + + DataOutput_1 + + + + + + + Freigabe erfolgt optional durch den Fachbereichs Manager + + + + Die Rechnung wurde geprüft und freigegeben. Überwachung des Zahlungseingangs. + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + \ No newline at end of file diff --git a/bpmn/en/rechnungseingang-en-1.0.0.bpmn b/bpmn/en/rechnungseingang-en-1.0.0.bpmn new file mode 100644 index 0000000..d2de4fd --- /dev/null +++ b/bpmn/en/rechnungseingang-en-1.0.0.bpmn @@ -0,0 +1,1836 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ExclusiveGateway_4 + Task_2 + ExclusiveGateway_1 + StartEvent_1 + IntermediateCatchEvent_3 + IntermediateCatchEvent_13 + IntermediateCatchEvent_5 + IntermediateThrowEvent_3 + IntermediateCatchEvent_5000-20 + IntermediateCatchEvent_4 + + + Task_5005 + IntermediateCatchEvent_5005-10 + ExclusiveGateway_6 + IntermediateCatchEvent_2 + EventBasedGateway_2 + IntermediateCatchEvent_5005-20 + IntermediateCatchEvent_5005-30 + ExclusiveGateway_3 + IntermediateThrowEvent_2 + ExclusiveGateway_5 + + + Task_5000 + EventBasedGateway_4 + IntermediateCatchEvent_16 + IntermediateCatchEvent_15 + IntermediateThrowEvent_1 + IntermediateCatchEvent_5000-10 + + + Task_3 + IntermediateCatchEvent_17 + Task_5 + EndEvent_2 + IntermediateCatchEvent_1 + IntermediateThrowEvent_4 + IntermediateCatchEvent_7 + + + + + + + + + txtlastcomment]]> + + + + + + + + + cdtr.name invoice.number (EUR invoice.total) space.name]]> + + + true + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_31 + SequenceFlow_1 + SequenceFlow_32 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ]]> + + + + + + + + + + + + false + + + + SequenceFlow_31 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + space.name]]> + + + false + + + + + + + SequenceFlow_2 + SequenceFlow_24 + + + SequenceFlow_0 + SequenceFlow_15 + SequenceFlow_19 + SequenceFlow_33 + + + + SequenceFlow_0 + + + + + + + + + txtlastcomment]]> + + + + + + + + + cdtr.name invoice.number (EUR invoice.total) space.name]]> + + + true + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_38 + SequenceFlow_13 + SequenceFlow_37 + + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home +space.name]]> + + + + + + + + + + + + false + + + + SequenceFlow_8 + SequenceFlow_51 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ]]> + + + + + + + + + + + + false + + + + SequenceFlow_38 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home +space.name]]> + + + + + + + + + + + + false + + + + + + + SequenceFlow_10 + SequenceFlow_14 + + + SequenceFlow_37 + SequenceFlow_8 + SequenceFlow_10 + + + + + + + + + + + txtlastcomment]]> + + + + + + + + + cdtr.name invoice.number (EUR invoice.total) space.name]]> + + + true + + + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_33 + SequenceFlow_20 + SequenceFlow_2 + SequenceFlow_3 + + + + + + + + + + + + + + + + +]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ]]> + + + + + + + + + + + + false + + + + SequenceFlow_20 + + + + + + + + + txtlastcomment]]> + + + + + + + + + cdtr.name invoice.number (EUR invoice.total) space.name]]> + + + true + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_4 + SequenceFlow_55 + SequenceFlow_22 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + + + + false + + + + + + + SequenceFlow_29 + SequenceFlow_52 + + + SequenceFlow_32 + SequenceFlow_29 + SequenceFlow_30 + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + + + + false + + + + SequenceFlow_30 + SequenceFlow_7 + + + + + + + + + + + txtlastcomment]]> + + + + + + + + + cdtr.name invoice.number (EUR invoice.total) space.name]]> + + + true + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_11 + SequenceFlow_12 + SequenceFlow_47 + + + SequenceFlow_47 + + + + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + + + + false + + + + SequenceFlow_55 + SequenceFlow_12 + + + + + + SequenceFlow_24 + SequenceFlow_13 + SequenceFlow_16 + + + workitem['space.team'] && workitem['space.team'][0]!="" + + + !workitem['space.team'] || workitem['space.team'][0]=="" + + + SequenceFlow_18 + SequenceFlow_1 + SequenceFlow_5 + + + workitem['process.manager'] && workitem['process.manager'][0]!="" + + + SequenceFlow_7 + SequenceFlow_5 + SequenceFlow_4 + + + + !workitem['process.manager'] || workitem['process.manager'][0]=="" + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + false + + + + + + SequenceFlow_6 + SequenceFlow_18 + + + SequenceFlow_51 + SequenceFlow_16 + SequenceFlow_6 + + + + SequenceFlow_15 + + + + + SequenceFlow_52 + + + + SequenceFlow_14 + + + + + + SequenceFlow_11 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + + + + false + + + + + + + SequenceFlow_3 + SequenceFlow_9 + + + + SequenceFlow_9 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + + + + false + + + + + + + SequenceFlow_22 + SequenceFlow_17 + + + SequenceFlow_17 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ]]> + + + + + + + + + + + + false + + + + SequenceFlow_19 + + + + + + + Wurde ein Prozess Manager festgelegt, erfolgt eine Genehmigung. + + + + Die Rechnung wurde sachlich geprüft und genehmigt und kann nun in den Zahlungslauf übergeben werden. + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + \ No newline at end of file diff --git a/bpmn/en/supervision-en-1.0.0.bpmn b/bpmn/en/supervision-en-1.0.0.bpmn new file mode 100644 index 0000000..6bcba9b --- /dev/null +++ b/bpmn/en/supervision-en-1.0.0.bpmn @@ -0,0 +1,2049 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + IntermediateCatchEvent_1 + Task_1 + Task_3 + IntermediateCatchEvent_8 + IntermediateCatchEvent_10 + IntermediateCatchEvent_4 + ParallelGateway_2 + Task_4 + IntermediateCatchEvent_24 + IntermediateCatchEvent_3 + ParallelGateway_1 + EndEvent_1 + EventBasedGateway_3 + IntermediateCatchEvent_23 + IntermediateThrowEvent_4 + IntermediateCatchEvent_22 + Task_9 + IntermediateCatchEvent_31 + EndEvent_3 + Task_12 + IntermediateCatchEvent_17 + ExclusiveGateway_2 + IntermediateCatchEvent_2 + IntermediateCatchEvent_7 + IntermediateCatchEvent_20 + IntermediateCatchEvent_6 + StartEvent_1 + + + + SequenceFlow_1 + + + + + name subject]]> + + + description]]> + + + + + + true + + + + + + + + + + + + + + + + + + + SequenceFlow_1 + SequenceFlow_16 + SequenceFlow_9 + SequenceFlow_2 + SequenceFlow_5 + + + + + + name subject]]> + + + true + + + + + + + + + + description]]> + + + + + + SequenceFlow_15 + SequenceFlow_38 + SequenceFlow_37 + SequenceFlow_48 + + + + + + + + home]]> + + + + SequenceFlow_2 + SequenceFlow_3 + + + + + + + name subject (version)]]> + + + true + + + + + + description]]> + + + + + + + + + SequenceFlow_12 + SequenceFlow_54 + SequenceFlow_7 + + + + + + + + home]]> + + + + SequenceFlow_4 + SequenceFlow_38 + + + + + namcurrenteditor.]]> + + + + SequenceFlow_6 + SequenceFlow_10 + + + + SequenceFlow_10 + SequenceFlow_11 + SequenceFlow_20 + + + + + + + + + /pages/workitems/workitem.jsf?id=$uniqueidversions]]> + + + + + + + SequenceFlow_11 + SequenceFlow_12 + + + + false + + + + + SequenceFlow_7 + + + + + + + + + + SequenceFlow_16 + + + + + + + + + + SequenceFlow_43 + + + + + + + + + SequenceFlow_15 + + + + + + + + + + + + + SequenceFlow_20 + SequenceFlow_13 + + + + true + + + + + + + + + 2000 + 100 + process.ref,space.ref,txtdescription + /pages/workitems/workitem.jsf?id=$uniqueid +]]> + + + + + + + + + + + + + + + + + + + SequenceFlow_37 + + + + + + namcurrenteditor, new version created.]]> + + + + + + + + + SequenceFlow_49 + SequenceFlow_53 + + + + SequenceFlow_53 + SequenceFlow_51 + SequenceFlow_52 + + + + + + + + + + + + + + + SequenceFlow_52 + SequenceFlow_55 + + + + + + + + + + + + + + + + SequenceFlow_51 + SequenceFlow_54 + + + + false + + + true + + + + + + + SequenceFlow_48 + SequenceFlow_6 + SequenceFlow_49 + + + + SequenceFlow_55 + + + + + + name subject]]> + + + true + + + + + + description]]> + + + + + + + + + SequenceFlow_47 + SequenceFlow_59 + + + + + + + + home]]> + + + + SequenceFlow_5 + SequenceFlow_47 + + + + + SequenceFlow_59 + + + + + + + + + + + + + + + + + +]]> + + + + + + + true + + + + + + + + + + + + + + + name subject]]> + + + description]]> + + + + + + SequenceFlow_3 + SequenceFlow_13 + SequenceFlow_43 + SequenceFlow_44 + + + + + SequenceFlow_44 + SequenceFlow_4 + SequenceFlow_8 + + + + + + + + + home]]> + + + + + + + SequenceFlow_8 + SequenceFlow_9 + + + + + Reminderdatum wird automatisch bei jedem Prozesschritt neu berechnet + + + + + + + IntermediateCatchEvent_16 + StartEvent_2 + IntermediateCatchEvent_9 + Task_13 + IntermediateCatchEvent_5 + Task_8 + Task_7 + ExclusiveGateway_1 + IntermediateCatchEvent_15 + EventBasedGateway_2 + IntermediateCatchEvent_13 + IntermediateCatchEvent_14 + Task_11 + Task_10 + EndEvent_2 + IntermediateCatchEvent_18 + + + Task_6 + EventBasedGateway_1 + IntermediateCatchEvent_11 + IntermediateCatchEvent_12 + IntermediateThrowEvent_1 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ]]> + + + + + + + + + + + + false + + + + SequenceFlow_46 + + + + + + + + + + + + + + +]]> + + + + + + + + + txtlastcomment]]> + + + + + + + + + subject / space.name (Termin: action.delivery) ]]> + + + true + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_17 + SequenceFlow_18 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + space.name]]> + + + false + + + + + + space.name]]> + SequenceFlow_14 + SequenceFlow_17 + + + + + SequenceFlow_18 + SequenceFlow_19 + SequenceFlow_23 + + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + home +space.name]]> + + + + + + + + + + + + false + + + + SequenceFlow_19 + SequenceFlow_36 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home +space.name]]> + + + + + + + + + + + + false + + + + + + + SequenceFlow_23 + SequenceFlow_24 + + + + + SequenceFlow_24 + + + + + + + + + + txtlastcomment]]> + + + + + + + + + subject / space.name (Termin: action.delivery) ]]> + + + true + + + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_28 + SequenceFlow_32 + + + + + + + + txtlastcomment]]> + + + + + + + + + subject / space.name (Termin: action.delivery) ]]> + + + true + + + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_35 + SequenceFlow_25 + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + + + + false + + + + SequenceFlow_25 + SequenceFlow_29 + SequenceFlow_27 + + + + + + + + + txtlastcomment]]> + + + + + + + + + subject / space.name (Termin: action.delivery) ]]> + + + true + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_27 + SequenceFlow_62 + + + + + + + + + txtlastcomment]]> + + + + + + + + + subject / space.name (Termin: action.delivery) ]]> + + + true + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_31 + SequenceFlow_63 + SequenceFlow_61 + + + SequenceFlow_28 + SequenceFlow_29 + SequenceFlow_30 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + + + + false + + + + + + + SequenceFlow_30 + SequenceFlow_31 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ]]> + + + + + + + + + $editor.]]> + + + false + + + + SequenceFlow_32 + SequenceFlow_33 + + + + SequenceFlow_33 + SequenceFlow_36 + SequenceFlow_35 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ]]> + + + + + + + + + + + + false + + + + SequenceFlow_39 + SequenceFlow_40 + + + + SequenceFlow_39 + + + + + + + subject / space.name (Termin: action.delivery) ]]> + + + description]]> + + + + + + true + + + + + + + + + + + + + + + SequenceFlow_40 + SequenceFlow_46 + SequenceFlow_14 + + + + SequenceFlow_61 + SequenceFlow_62 + + + + + SequenceFlow_63 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + \ No newline at end of file diff --git a/bpmn/en/vertrag-en-1.0.0.bpmn b/bpmn/en/vertrag-en-1.0.0.bpmn new file mode 100644 index 0000000..ea25033 --- /dev/null +++ b/bpmn/en/vertrag-en-1.0.0.bpmn @@ -0,0 +1,2131 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ExclusiveGateway_4 + EndEvent_2 + Task_2 + Task_3 + Task_4 + Task_5 + ExclusiveGateway_1 + StartEvent_1 + IntermediateCatchEvent_4 + IntermediateCatchEvent_3 + IntermediateCatchEvent_17 + Task_1 + IntermediateCatchEvent_6 + ExclusiveGateway_5 + IntermediateCatchEvent_13 + IntermediateCatchEvent_1 + IntermediateCatchEvent_5000-20 + IntermediateCatchEvent_5 + IntermediateThrowEvent_3 + IntermediateCatchEvent_8 + IntermediateCatchEvent_7 + + + Task_5005 + IntermediateCatchEvent_5005-10 + ExclusiveGateway_6 + IntermediateCatchEvent_2 + EventBasedGateway_2 + IntermediateCatchEvent_5005-20 + IntermediateCatchEvent_5005-30 + ExclusiveGateway_3 + IntermediateThrowEvent_2 + + + Task_5000 + EventBasedGateway_4 + IntermediateCatchEvent_15 + IntermediateCatchEvent_16 + IntermediateThrowEvent_1 + IntermediateCatchEvent_5000-10 + + + + + + + + + txtlastcomment]]> + + + + + + + + + contract.name contract.number (contract.start - contract.end) space.name]]> + + + true + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_31 + SequenceFlow_1 + SequenceFlow_32 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ]]> + + + + + + + + + + + + false + + + + SequenceFlow_31 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + space.name]]> + + + false + + + + + + + SequenceFlow_2 + SequenceFlow_28 + SequenceFlow_24 + + + SequenceFlow_0 + SequenceFlow_15 + SequenceFlow_33 + + + + SequenceFlow_0 + + + + + + + + + txtlastcomment]]> + + + + + + + + + contract.name contract.number (contract.start - contract.end) space.name]]> + + + true + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_38 + SequenceFlow_13 + SequenceFlow_37 + + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home +space.name]]> + + + + + + + + + + + + false + + + + SequenceFlow_8 + SequenceFlow_51 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ]]> + + + + + + + + + + + + false + + + + SequenceFlow_38 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home +space.name]]> + + + + + + + + + + + + false + + + + + + + SequenceFlow_10 + SequenceFlow_14 + + + SequenceFlow_37 + SequenceFlow_8 + SequenceFlow_10 + + + + + + + + + + + txtlastcomment]]> + + + + + + + + + contract.name contract.number (contract.start - contract.end) space.name]]> + + + true + + + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_33 + SequenceFlow_20 + SequenceFlow_2 + SequenceFlow_3 + + + + + + + + + + + + + + + + + + + + + + +]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ]]> + + + + + + + + + + + + false + + + + SequenceFlow_20 + + + + + + + + + txtlastcomment]]> + + + + + + + + + contract.name contract.number (contract.start - contract.end) space.name]]> + + + true + + + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_4 + SequenceFlow_12 + SequenceFlow_55 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + + + + false + + + + + + + SequenceFlow_29 + SequenceFlow_52 + + + SequenceFlow_32 + SequenceFlow_29 + SequenceFlow_30 + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + + + + false + + + + SequenceFlow_30 + SequenceFlow_7 + + + + + + + + + + + txtlastcomment]]> + + + + + + + + + contract.name contract.number (contract.start - contract.end) space.name]]> + + + true + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_56 + SequenceFlow_17 + SequenceFlow_19 + SequenceFlow_25 + + + + + + + + txtlastcomment]]> + + + + + + + + + contract.name contract.number (contract.start - contract.end) space.name]]> + + + true + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_21 + SequenceFlow_11 + SequenceFlow_47 + + + SequenceFlow_47 + + + + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + + + + false + + + + SequenceFlow_55 + SequenceFlow_56 + + + + + + + SequenceFlow_24 + SequenceFlow_13 + SequenceFlow_16 + + + workitem['space.team'] && workitem['space.team'][0]!="" + + + !workitem['space.team'] || workitem['space.team'][0]=="" + + + SequenceFlow_18 + SequenceFlow_1 + SequenceFlow_5 + + + workitem['process.team'] && workitem['process.team'][0]!="" + + + SequenceFlow_7 + SequenceFlow_5 + SequenceFlow_4 + + + + !workitem['process.team'] || workitem['process.team'][0]=="" + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + false + + + + + + SequenceFlow_6 + SequenceFlow_18 + + + SequenceFlow_51 + SequenceFlow_16 + SequenceFlow_6 + + + + SequenceFlow_15 + + + + + SequenceFlow_52 + + + + SequenceFlow_14 + + + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + + + + false + + + + SequenceFlow_19 + SequenceFlow_27 + SequenceFlow_21 + + + + + + + + + + + txtlastcomment]]> + + + + + + + + + contract.name contract.number (contract.start - contract.end) space.name]]> + + + true + + + + + + + + + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_26 + SequenceFlow_27 + SequenceFlow_28 + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + contract.end has been reached.]]> + + + false + + + + + + + + + + + + + + + SequenceFlow_25 + SequenceFlow_26 + + + + + + + + SequenceFlow_11 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + + + + false + + + + + + + SequenceFlow_3 + SequenceFlow_9 + + + + SequenceFlow_9 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ]]> + + + + + + + + + + + + false + + + + SequenceFlow_12 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ]]> + + + + + + + + + + + + false + + + + SequenceFlow_17 + + + + + Wurde ein Prozess Team festgelegt, erfolgt eine Genehmigung. + + + + Der Vertrag wurde sachlich geprüft und genehmigt und kann nun abgeschlossen werden. + + + + + Vor erreichen des Vertragendes erfolgt eine automatische Wiedervorlage. + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + \ No newline at end of file diff --git a/bpmn/system-de-1.3.0.bpmn b/bpmn/system-de-1.3.0.bpmn new file mode 100644 index 0000000..833f7d5 --- /dev/null +++ b/bpmn/system-de-1.3.0.bpmn @@ -0,0 +1,1739 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + true + + + + + + + + + + + + + + + + SequenceFlow_16 + + + + + + true + + + SequenceFlow_23 + SequenceFlow_24 + SequenceFlow_25 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + /pages/admin/profilelist]]> + + + + + + + + + false + + + SequenceFlow_11 + SequenceFlow_33 + SequenceFlow_1 + + + + + + true + + + + + + + + + SequenceFlow_20 + SequenceFlow_1 + SequenceFlow_36 + SequenceFlow_8 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + /pages/admin/profilelist]]> + + + + + + namcurrentEditor]]> + + + false + + + SequenceFlow_31 + SequenceFlow_35 + SequenceFlow_23 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + /pages/admin/profilelist]]> + + + + + + namcurrentEditor]]> + + + false + + + SequenceFlow_25 + SequenceFlow_36 + + + + + + + + + SequenceFlow_16 + SequenceFlow_17 + + + + SequenceFlow_24 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + /pages/admin/profilelist]]> + + + + + + + + + false + + + Erster Zugriff eines neuen Users, eMail mit Info geht raus, User erhält Autorenrecht. + SequenceFlow_17 + SequenceFlow_20 + + + + + + + + + + + + + + + + + + + + + + + + SequenceFlow_8 + SequenceFlow_11 + SequenceFlow_34 + SequenceFlow_35 + + + + + + + + + + + SequenceFlow_27 + SequenceFlow_30 + SequenceFlow_33 + + + + + + + + + + + + + + + + + + + + + + + SequenceFlow_34 + SequenceFlow_27 + + + + + + + + + + + + + + + + + + + + + + + + + + + + SequenceFlow_30 + SequenceFlow_31 + + + + + + + + + + + + + + + + + + + + + + + ID:90 - Remove assigend Access Roles + + + + + + + Inaktiv + + + + + + + + + + + + + + + + + true + + + + + + SequenceFlow_2 + SequenceFlow_47 + + sequenceFlow_JMgDMg + sequenceFlow_8XBE8w + sequenceFlow_bi6JLA + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + /pages/admin/organisation]]> + + + Daten speichern und aktualisieren + sequenceFlow_8XBE8w + + + SequenceFlow_2 + + + + + + + SequenceFlow_13 + + + + + + + + + true + + + + + + + + + SequenceFlow_13 + SequenceFlow_18 + + sequenceFlow_1foKEw + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + SequenceFlow_18 + SequenceFlow_40 + sequenceFlow_bi6JLA + + + + + + + + + + + true + + + + + + + SequenceFlow_49 + SequenceFlow_46 + + sequenceFlow_vS37bQ + SequenceFlow_45 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + /pages/admin/organisation]]> + + + + SequenceFlow_44 + SequenceFlow_45 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + /pages/admin/organisation]]> + + + + SequenceFlow_46 + SequenceFlow_47 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + /pages/admin/organisation]]> + + + Daten speichern und aktualisieren + SequenceFlow_49 + + + + + + + + true + + + + + + + + + SequenceFlow_32 + SequenceFlow_40 + + sequenceFlow_o5DkGg + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + /pages/admin/organisation]]> + + + + SequenceFlow_29 + SequenceFlow_37 + SequenceFlow_32 + + + + + + + + + + + + + + + + sequenceFlow_JMgDMg + SequenceFlow_29 + SequenceFlow_44 + sequenceFlow_jEhFfw + + + + + + + + sequenceFlow_xyzUBQ + + + + + + + + sequenceFlow_jEhFfw + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + /pages/admin/organisation]]> + + + + SequenceFlow_39 + sequenceFlow_xyzUBQ + sequenceFlow_1foKEw + + + + + + + + sequenceFlow_o5DkGg + + + + + + + + sequenceFlow_MiQVNg + + + + + + + sequenceFlow_vS37bQ + SequenceFlow_37 + sequenceFlow_MiQVNg + + + + + + + + + + + + + + + + + + + true + + + + + + + + + SequenceFlow_5 + SequenceFlow_22 + SequenceFlow_9 + + sequenceFlow_EAoxKQ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + false + + + /pages/admin/organisation]]> + + + Daten speichern und aktualisieren + SequenceFlow_5 + + + SequenceFlow_6 + + + + + + + + + + SequenceFlow_14 + + + + + + + + + true + + + + + + + + + SequenceFlow_15 + SequenceFlow_14 + SequenceFlow_21 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + /pages/admin/organisation]]> + + + + SequenceFlow_10 + SequenceFlow_26 + SequenceFlow_15 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + SequenceFlow_21 + SequenceFlow_28 + SequenceFlow_22 + + + + + + + + + + + true + + + + + + + + + SequenceFlow_12 + SequenceFlow_26 + SequenceFlow_28 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + /pages/admin/organisation]]> + + + + SequenceFlow_9 + SequenceFlow_12 + + + + + + + + + + + + + + + + SequenceFlow_10 + SequenceFlow_6 + sequenceFlow_EAoxKQ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/bpmn/system-en-1.3.0.bpmn b/bpmn/system-en-1.3.0.bpmn new file mode 100644 index 0000000..5456254 --- /dev/null +++ b/bpmn/system-en-1.3.0.bpmn @@ -0,0 +1,1734 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + true + + + + + + + + + + + + + + + + SequenceFlow_16 + + + + + + true + + + SequenceFlow_23 + SequenceFlow_24 + SequenceFlow_25 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + /pages/admin/profilelist]]> + + + + + + + + + false + + + SequenceFlow_11 + SequenceFlow_33 + SequenceFlow_1 + + + + + + true + + + + + + + + + SequenceFlow_20 + SequenceFlow_1 + SequenceFlow_36 + SequenceFlow_8 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + /pages/admin/profilelist]]> + + + + + + + + + false + + + SequenceFlow_31 + SequenceFlow_35 + SequenceFlow_23 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + /pages/admin/profilelist]]> + + + + + + + + + false + + + SequenceFlow_25 + SequenceFlow_36 + + + + + + + + + SequenceFlow_16 + SequenceFlow_17 + + + + SequenceFlow_24 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + /pages/admin/profilelist]]> + + + + + + + + + false + + + Erster Zugriff eines neuen Users, eMail mit Info geht raus, User erhält Autorenrecht. + SequenceFlow_17 + SequenceFlow_20 + + + + + + + + + + + + + + + + + + + + + + + + SequenceFlow_8 + SequenceFlow_11 + SequenceFlow_34 + SequenceFlow_35 + + + + + + + + + + + SequenceFlow_27 + SequenceFlow_30 + SequenceFlow_33 + + + + + + + + + + + + + + + + + + + + + + + SequenceFlow_34 + SequenceFlow_27 + + + + + + + + + + + + + + + + + + + + + + + + + + + + SequenceFlow_30 + SequenceFlow_31 + + + + + + + + + + + + + + + + + + + + + + + ID:90 - Remove assigend Access Roles + + + + + + + Inaktiv + + + + + + + + + + + + + + + + + true + + + + + + SequenceFlow_2 + SequenceFlow_47 + + sequenceFlow_JMgDMg + sequenceFlow_8XBE8w + sequenceFlow_bi6JLA + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + /pages/admin/organisation]]> + + + Daten speichern und aktualisieren + sequenceFlow_8XBE8w + + + SequenceFlow_2 + + + + + + + SequenceFlow_13 + + + + + + + + + true + + + + + + + + + SequenceFlow_13 + SequenceFlow_18 + + sequenceFlow_1foKEw + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + SequenceFlow_18 + SequenceFlow_40 + sequenceFlow_bi6JLA + + + + + + + + + + + true + + + + + + + SequenceFlow_49 + SequenceFlow_46 + + sequenceFlow_vS37bQ + SequenceFlow_45 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + /pages/admin/organisation]]> + + + + SequenceFlow_44 + SequenceFlow_45 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + /pages/admin/organisation]]> + + + + SequenceFlow_46 + SequenceFlow_47 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + /pages/admin/organisation]]> + + + Daten speichern und aktualisieren + SequenceFlow_49 + + + + + + + + true + + + + + + + + + SequenceFlow_32 + SequenceFlow_40 + + sequenceFlow_o5DkGg + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + /pages/admin/organisation]]> + + + + SequenceFlow_29 + SequenceFlow_37 + SequenceFlow_32 + + + + + + + + + + + + + + + + sequenceFlow_JMgDMg + SequenceFlow_29 + SequenceFlow_44 + sequenceFlow_jEhFfw + + + + + + + + sequenceFlow_xyzUBQ + + + + + + + + sequenceFlow_jEhFfw + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + /pages/admin/organisation]]> + + + + SequenceFlow_39 + sequenceFlow_xyzUBQ + sequenceFlow_1foKEw + + + + + + + + sequenceFlow_o5DkGg + + + + + + + + sequenceFlow_MiQVNg + + + + + + + sequenceFlow_vS37bQ + SequenceFlow_37 + sequenceFlow_MiQVNg + + + + + + + + + + + + + + + + + + + true + + + + + + + + + SequenceFlow_5 + SequenceFlow_22 + SequenceFlow_9 + + sequenceFlow_EAoxKQ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + false + + + /pages/admin/organisation]]> + + + + SequenceFlow_5 + + + SequenceFlow_6 + + + + + + + + + + SequenceFlow_14 + + + + + + + + + true + + + + + + + + + SequenceFlow_15 + SequenceFlow_14 + SequenceFlow_21 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + /pages/admin/organisation]]> + + + + SequenceFlow_10 + SequenceFlow_26 + SequenceFlow_15 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + SequenceFlow_21 + SequenceFlow_28 + SequenceFlow_22 + + + + + + + + + + + true + + + + + + + + + SequenceFlow_12 + SequenceFlow_26 + SequenceFlow_28 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + /pages/admin/organisation]]> + + + + SequenceFlow_9 + SequenceFlow_12 + + + + + + + + + + + + + + + + SequenceFlow_10 + SequenceFlow_6 + sequenceFlow_EAoxKQ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/docker/docker-compose.yaml b/docker/docker-compose.yaml deleted file mode 100644 index 4d2fe29..0000000 --- a/docker/docker-compose.yaml +++ /dev/null @@ -1,134 +0,0 @@ -services: - ####################### - # PostgreSQL - ####################### - db: - image: postgres:17.4 - environment: - POSTGRES_PASSWORD: adminadmin - POSTGRES_DB: office - volumes: - - dbdata:/var/lib/postgresql/data - - ####################### - # Imixs-Office-Workflow - ####################### - app: - image: imixs/imixs-office-workflow:latest - depends_on: - - db - environment: - JAVA_OPTS: "-Dnashorn.args=--no-deprecation-warning" - DEBUG: "true" - POSTGRES_USER: "postgres" - POSTGRES_PASSWORD: "adminadmin" - POSTGRES_CONNECTION: "jdbc:postgresql://db/office" - TZ: "Europe/Berlin" - LANG: "en_US.UTF-8" - MAILGATEWAY: "localhost" - ASYNCEVENT_PROCESSOR_ENABLED: "true" - ASYNCEVENT_PROCESSOR_INITIALDELAY: "30000" - # Metrics - METRICS_ENABLED: "false" - # OCR - OCR_SERVICE_ENDPOINT: "http://tika:9998/tika" - # MODEL | AUTO - OCR_SERVICE_MODE: "MODEL" - #OCR_STRATEGY: "NO_OCR, OCR_ONLY, OCR_AND_TEXT_EXTRACTION, AUTO (default)" - OCR_STRATEGY: "NO_OCR" - OCR_FILEPATTERN: "(PDF|pdf)$" - OCR_MAXPDFPAGES: 10 - - # Collabora integration - WOPI_PUBLIC_ENDPOINT: "http://localhost:9980" - WOPI_DISCOVERY_ENDPOINT: "http://collabora:9980/hosting/discovery" - WOPI_HOST_ENDPOINT: "http://app:8080/api/wopi/" - COLLABORA_CONVERTER_URL: "http://collabora:9980/lool/convert-to/" - - # LLM Integration - LLM_CONFIG_FILE: /opt/jboss/imixs-llm.xml - - - # Cassandra Embeddings - EMBEDDINGS_CLUSTER_CONTACTPOINTS: "cassandra" - EMBEDDINGS_CLUSTER_KEYSPACE: "embeddings" - - ports: - - "8080:8080" - - "9990:9990" - - "8787:8787" - volumes: - #- ./deployments:/opt/jboss/wildfly/standalone/deployments/ - - ./import_examples:/opt/jboss/import_examples/ - - ./keys/imixs-llm.xml:/opt/jboss/imixs-llm.xml - - # Mapping the host ip to the container - # This setting is used for local testing only - # Wildfly can access the keycloak server via the external host address - # extra_hosts: - # - "keycloak.imixs.local:host-gateway" - - ####################### - # Tika OCR Service - ####################### - tika: - image: apache/tika:3.2.0.0-full - environment: - TZ: "Europe/Berlin" - ports: - - "9998:9998" - - ####################### - # collabora Office Online - ####################### - collabora: - image: collabora/code:25.04.6.2.1 - ports: - - "9980:9980" - environment: - - username=admin - - password=adminadmin - - extra_params=--o:ssl.enable=false - - aliasgroup1=http://app:8080 - # volumes: - # - ./configuration/collabora/fonts:/usr/share/fonts/truetype/more/ - # - ./configuration/collabora/fonts:/opt/cool/systemplate/usr/share/fonts/truetype/more/ - - ####################### - # Imixs Admin Client - ####################### - # imixsadmin: - # image: imixs/imixs-admin - # ports: - # - "8888:8080" - - # ####################### - # # Monitoring - Prometeus - # ####################### - # prometheus: - # image: prom/prometheus:latest - # ports: - # - "9090:9090" - # volumes: - # - ./configuration/prometheus/prometheus.yml:/etc/prometheus/prometheus.yml - # - prometheusdata:/prometheus/ - - # ####################### - # # Monitoring - Grafana - # ####################### - # grafana: - # image: grafana/grafana:10.4.0 - # ports: - # - "3000:3000" - # environment: - # - GF_SECURITY_ADMIN_PASSWORD=admin # set default password - # volumes: - # - grafana-storage:/var/lib/grafana # data storage - # #networks: - # # - monitoring - -volumes: - dbdata: - name: demo-office-workflow_dbdata - #prometheusdata: - #grafana-storage: diff --git a/docker/import_examples/demo-customers.csv b/docker/import_examples/demo-customers.csv index 847a5fc..4695268 100644 --- a/docker/import_examples/demo-customers.csv +++ b/docker/import_examples/demo-customers.csv @@ -2,7 +2,7 @@ id;customer.name;customer.address;customer.zip;customer.city;customer.phone;cust 1;TechSolutions GmbH;Musterstraße 123;10115;Berlin;+49 30 12345678;info@techsolutions.de;www.techsolutions.de;DE 2;Innovate AG;Hauptstraße 45;80335;München;+49 89 87654321;contact@innovate-ag.com;www.innovate-ag.com;AU 3;DataSystems Ltd.;Industriestraße 78;20095;Hamburg;+49 40 5559876;office@datasystems.de;www.datasystems.de;JP -4;WebCraft GmbH;Am Bahnhof 5;50667;Köln;+49 221 9876543;info@webcraft.de;www.webcraft.de;DE +4;WebCraft GmbH;Am Bahnhof 5;50657;Köln;+49 221 9876543;info@webcraft.de;www.webcraft.de;DE 5;CloudExperts AG;TechPark 12;70173;Stuttgart;+49 711 123457;support@cloudexperts.de;www.cloudexperts.de;DE 6;SoftwareHub GmbH;Friedrichstraße 33;60323;Frankfurt;+49 69 5551234;info@softwarehub.de;www.softwarehub.de;DE 7;DigitalWorks Ltd.;Königsallee 1;40212;Düsseldorf;+49 211 8765432;contact@digitalworks.de;www.digitalworks.de;DE @@ -10,7 +10,7 @@ id;customer.name;customer.address;customer.zip;customer.city;customer.phone;cust 9;CodeMasters AG;Rathausplatz 8a;86150;Augsburg;+49 821 9876543;info@codemasters.de;www.codemasters.de;DE 10;FutureTech GmbH;Am Markt 4;38100;Braunschweig;+49 531 5559876;contact@futuretech.de;www.futuretech.de;DE 11;SmartSystems Ltd.;Ludwigstraße 15;97070;Würzburg;+49 931 1234567;support@smartsystems.de;www.smartsystems.de;CN -12;AppFactory GmbH;Poststraße 23;14467;Potsdam;+49 331 8765432;info@appfactory.de;www.appfactory.de;CN +12;AppFactory GmbH;Poststraße 22;14467;Potsdam;+49 331 8765432;info@appfactory.de;www.appfactory.de;CN 13;DataLabs AG;Goethestraße 98;99084;Erfurt;+49 361 9876543;office@datalabs.de;www.datalabs.de;CN 14;WebInnovate GmbH;Schillerstraße 44;30159;Hannover;+49 511 5551234;contact@webinnovate.de;www.webinnovate.de;CN 15;CloudSystems Ltd.;Bahnhofstraße 78;66111;Saarbrücken;+49 681 2345678;info@cloudsystems.de;www.cloudsystems.de;CN diff --git a/docker/import_examples/demo-electronic-devices.csv b/docker/import_examples/demo-electronic-devices.csv index f11cb8b..d833058 100644 --- a/docker/import_examples/demo-electronic-devices.csv +++ b/docker/import_examples/demo-electronic-devices.csv @@ -6,7 +6,7 @@ DEV004;STM32F407VET6 Development Board;High-performance ARM Cortex-M4 based boar DEV005;Arduino Motor Shield Rev3;Add-on shield designed to drive inductive loads such as relays, solenoids, DC and stepper motors. Features two channels that support 2A continuous current, screw terminals for easy connection, and built-in protection diodes. Perfect for robotics projects and automation systems when used with Arduino boards.;89;24.50;Microcontroller & Development Boards;Accessories;1-2 Tage;7630049200023 DEV006;Raspberry Pi 4 Official Case;Official protective case for Raspberry Pi 4 Model B with integrated GPIO access and dedicated slots for camera and display cables. Features a modular design with three plates for easy access to ports and components. Made from high-quality white plastic with colored accents.;156;8.99;Microcontroller & Development Boards;Accessories;1-2 Tage;1931000001054 DEV007;DHT22 AM2302 Digital Sensor;A pre-calibrated digital temperature and humidity sensor module. It provides a digital signal output and features a dedicated NTC for temperature measurement and a resistive humidity sensing element. Operating voltage: 3.3V - 6V. Measurement range: Humidity 0-100% RH, Temperature -40 to 80°C. Accuracy: ±2% RH and ±0.5°C. Typical applications include HVAC systems, weather stations, environmental monitoring, home automation, and data logging projects. It is easy to interface with Arduino, Raspberry Pi, and other microcontrollers.;120;9.95;Sensors & Modules;Temperature & Humidity Sensors;1-2 Tage;8591854063228 -DEV008;HC-SR05 Ultrasonic Sensor;Ultrasonic distance measurement module with 2cm to 400cm non-contact range. Operating voltage: 5V DC. Provides excellent ranging accuracy with stable readings. Uses sonar principles to determine distance to objects. Ideal for obstacle avoidance robots, parking assistance systems, and liquid level measurement.;204;3.50;Sensors & Modules;Motion & Proximity Sensors;1-2 Tage;6943185501012 +DEV008;HC-SR04 Ultrasonic Sensor;Ultrasonic distance measurement module with 2cm to 400cm non-contact range. Operating voltage: 5V DC. Provides excellent ranging accuracy with stable readings. Uses sonar principles to determine distance to objects. Ideal for obstacle avoidance robots, parking assistance systems, and liquid level measurement.;204;3.50;Sensors & Modules;Motion & Proximity Sensors;1-2 Tage;6943185501012 DEV009;PIR Motion Sensor HC-SR501;Passive infrared motion detection sensor with adjustable sensitivity and delay time. Detection range up to 7 meters with 120-degree detection angle. Operating voltage: 4.5-20V DC. Features low power consumption and reliable performance. Perfect for security systems, automatic lighting control, and energy-saving applications.;178;4.25;Sensors & Modules;Motion & Proximity Sensors;1-2 Tage;6943185501029 DEV010;BH1750 Digital Light Sensor;Digital ambient light sensor with I2C interface and 16-bit resolution. Measurement range: 1-65535 lux. Features low power consumption and high precision. No need for external components. Ideal for display backlight control in mobile devices, automatic brightness adjustment systems, and environmental light monitoring.;95;6.80;Sensors & Modules;Light, Color & Gesture Sensors;2-3 Tage;8591854063235 DEV011;APDS-9961 Gesture Sensor;Advanced gesture detection, proximity sensing, and ambient light sensor in one module. Features I2C interface with interrupt output. Can detect simple gestures (up, down, left, right) and measure proximity up to 20cm. Perfect for touchless interfaces, interactive displays, and smart home control.;63;15.75;Sensors & Modules;Light, Color & Gesture Sensors;3-5 Tage;8717478034038 @@ -17,7 +17,7 @@ DEV015;RC522 RFID Reader Module;RFID reader/writer operating at 13.56MHz with SP DEV016;37-in-1 Sensor Module Kit;Comprehensive sensor kit containing 37 most popular modules including temperature, humidity, motion, light, sound, and gas sensors. Comes with tutorial CD and connection diagrams. Perfect for beginners learning electronics and IoT programming. All modules are compatible with Arduino and Raspberry Pi.;45;89.99;Sensors & Modules;Sensor Kits;5-7 Tage;7630049200030 DEV017;SG90 Micro Servo Motor;TowerPro SG90 mini servo motor with 180-degree rotation range. Operating voltage: 4.8V. Stall torque: 1.8kg/cm. Comes with plastic gears and three-wire interface (power, ground, signal). Ideal for robotics, RC models, camera positioning, and small automation projects.;312;4.75;Actuators & Output;Motors;1-2 Tage;6940541880025 DEV018;28BYJ-42 Stepper Motor with Driver;Unipolar stepper motor with ULN2003 driver board. Step angle: 5.625° x 1/64 reduction ratio. Operating voltage: 5-12V DC. Provides precise position control without feedback. Perfect for 3D printers, CNC machines, automated curtains, and precision positioning systems.;167;12.50;Actuators & Output;Motors;2-3 Tage;8591854063259 -DEV019;L298N Motor Driver Module;Dual H-bridge motor driver capable of driving two DC motors or one stepper motor. Operating voltage: 5-35V. Maximum current: 2A per channel. Features logic level conversion and heat sink. Ideal for robotics projects, motor control applications, and high-power driving needs.;98;8.95;Actuators & Output;Motor Drivers & Controllers;2-3 Tage;8717478034052 +DEV019;L297N Motor Driver Module;Dual H-bridge motor driver capable of driving two DC motors or one stepper motor. Operating voltage: 5-35V. Maximum current: 2A per channel. Features logic level conversion and heat sink. Ideal for robotics projects, motor control applications, and high-power driving needs.;98;8.95;Actuators & Output;Motor Drivers & Controllers;2-3 Tage;8717478034052 DEV020;5V Relay Module;Single channel relay module with optocoupler isolation. Operating voltage: 5V. Switching capacity: 10A 250V AC or 30V DC. Features status LED and standard interface for easy connection to microcontrollers. Perfect for controlling high-voltage appliances with low-voltage circuits.;245;3.25;Actuators & Output;Relays & Switches;1-2 Tage;6943185501050 DEV021;16x2 LCD Display with I2C;Blue backlight LCD display with 16 characters x 2 lines and I2C interface module. Operating voltage: 5V. Contrast adjustable. The I2C interface reduces required GPIO pins from 6 to 2. Ideal for displaying system status, sensor readings, and user interface information.;143;14.99;Actuators & Output;Displays;2-3 Tage;7630049200047 DEV022;0.96 inch OLED Display;128x64 pixel OLED display with SSD1306 driver and I2C/SPI interface. Features high contrast, wide viewing angle, and low power consumption. Operating voltage: 3.3-5V. Perfect for projects requiring compact, high-quality graphics display.;189;10.45;Actuators & Output;Displays;2-3 Tage;1931000001061 diff --git a/documents/Angebot_Muster.pdf b/documents/Angebot_Muster.pdf new file mode 100644 index 0000000..acddf3b Binary files /dev/null and b/documents/Angebot_Muster.pdf differ diff --git a/documents/Bestellung_Muster.pdf b/documents/Bestellung_Muster.pdf new file mode 100644 index 0000000..1e71611 Binary files /dev/null and b/documents/Bestellung_Muster.pdf differ diff --git a/documents/EXAMPLES.md b/documents/EXAMPLES.md new file mode 100644 index 0000000..e615211 --- /dev/null +++ b/documents/EXAMPLES.md @@ -0,0 +1,27 @@ +I am a biologist and I observe the behavior of zebras in the wild. Therefore, I need high-quality accessories and sensors for my drones. + +Hallo, +Ich bin auf der Suche nach Kondensatoren mit einer betriebstemperatur zwischen -10°C bis +85°C. +Haben Sie solche Produkte? + +Ich möchte mir eine Wetterstation für den Nordpol bauen. Was empfehlen Sie mir hier? + +--- + +Dear Sales Department, + +I am a biologist planning a research expedition to Tanzania to study the behavior of wild zebras in their natural habitat. For this project, I am looking for a suitable drone platform equipped with sensors and components that can operate reliably under field conditions. + +Specifically, I am interested in: + +- A drone capable of stable flight at medium altitude (30–100 meters) with minimal noise to avoid disturbing animals. +- High-resolution optical and/or thermal imaging sensors for observing animal movement and behavior. +- GPS and telemetry systems for accurate positioning and flight path tracking. +- Long battery life or modular battery options for extended operation in remote areas. +- Compatibility with environmental sensors (e.g., temperature, humidity) would be a plus. + +Could you please provide information about suitable drone systems or components, including specifications, pricing, and availability? If custom configurations are possible, I would appreciate your recommendations based on the above requirements. + +Thank you very much for your time and support. I look forward to your response. + +Kind regards, Biologist / Researcher diff --git a/documents/Equipment for Arctic Expedition.eml b/documents/Equipment for Arctic Expedition.eml new file mode 100644 index 0000000..8538cb7 --- /dev/null +++ b/documents/Equipment for Arctic Expedition.eml @@ -0,0 +1,224 @@ +Return-Path: +Received: from www149.your-server.de + by www149.your-server.de with LMTP + id qAWWL9RxOGneSwAAEHZ0Fg + (envelope-from ); Tue, 09 Dec 2025 20:00:36 +0100 +Envelope-to: ralph.soika@imixs.com +Delivery-date: Tue, 09 Dec 2025 20:00:36 +0100 +Authentication-Results: www149.your-server.de; + iprev=pass (localhost) smtp.remote-ip=127.0.0.1; + spf=pass smtp.mailfrom=imixs.com; + dkim=pass header.d=imixs.com header.s=default2210 header.a=rsa-sha256; + dmarc=skipped +Received: from localhost ([127.0.0.1] helo=www149.your-server.de) + by www149.your-server.de with esmtps (TLS1.3) tls TLS_AES_256_GCM_SHA384 + (Exim 4.96.2) + (envelope-from ) + id 1vT2wu-00057g-1Z + for ralph.soika@imixs.com; + Tue, 09 Dec 2025 20:00:36 +0100 +DKIM-Signature: v=1; a=rsa-sha256; q=dns/txt; c=relaxed/relaxed; d=imixs.com; + s=default2210; h=Subject:From:To:MIME-Version:Date:Message-ID:Content-Type: + Sender:Reply-To:Cc:Content-Transfer-Encoding:Content-ID:Content-Description: + Resent-Date:Resent-From:Resent-Sender:Resent-To:Resent-Cc:Resent-Message-ID: + In-Reply-To:References; bh=fy138ldt7rGuQ9uzJeDFRghuYkeOzwdQOoc/yQbcE7g=; b=a+ + ewVX9cwSCofq42mY18hzvtV+mLgctzPYZMfSvAI44TnKnzcoYO+yw39WONIl66hNXSkGw7Gp3ARVY + 3O6FQ7zajIFOHqNjMktkUc35AF+/hHVmyrATvhPLbA0tIfp0tu+5Ym246KSerQl/IDRH+HnAc50RN + 2JQfdESMU9ICJ8Y32eyIZV3EJbLt8jtNW32sGtkbIltrqmh1h8wMTBdzV4x/5dbMx3M20hK6O9A60 + AFdl0wpwTJbA2failgGAYQCdaheWzBKZ2Z0GGjlgnT9B+9IccV4/c3UXsaqQOdm42weaJA88lRg6L + NWEEni0RexmwNciqhnJ6iPoQjILO6RsA==; +Received: from sslproxy01.your-server.de ([78.46.139.224]) + by www149.your-server.de with esmtpsa (TLS1.3) tls TLS_AES_256_GCM_SHA384 + (Exim 4.96.2) + (envelope-from ) + id 1vT2wu-00057Z-0s + for ralph.soika@imixs.com; + Tue, 09 Dec 2025 20:00:36 +0100 +Received: from localhost ([127.0.0.1]) + by sslproxy01.your-server.de with esmtpsa (TLS1.3) tls TLS_AES_256_GCM_SHA384 + (Exim 4.96) + (envelope-from ) + id 1vT2wt-00042r-1x + for ralph.soika@imixs.com; + Tue, 09 Dec 2025 20:00:36 +0100 +Content-Type: multipart/alternative; + boundary="------------0SwW8j7bCOYc7nyS8Q7jHP6w" +Message-ID: +Date: Tue, 9 Dec 2025 20:00:35 +0100 +MIME-Version: 1.0 +User-Agent: Mozilla Thunderbird +Content-Language: en-US, de-DE +To: ralph.soika@imixs.com +From: Ralph Soika +Subject: Request for Quotation: Electronic Measurement Equipment for Arctic + Expedition +X-Virus-Scanned: Clear (ClamAV 1.0.9/27845/Tue Dec 9 10:23:20 2025) +X-DKIM-Status: pass [(imixs.com) - 127.0.0.1] +Delivered-To: ralph.soika@imixs.com + +This is a multi-part message in MIME format. +--------------0SwW8j7bCOYc7nyS8Q7jHP6w +Content-Type: text/plain; charset=UTF-8; format=flowed +Content-Transfer-Encoding: 8bit + +Dear Sales Team, + +We are planning an expedition to the North Pole and require reliable +electronic equipment to measure environmental conditions, specifically +temperature and wind. For our mission, we need three products in total +to ensure accurate and durable performance in extreme Arctic conditions. + +Please provide us with a quotation for the following items: + + 1. + + *Precision Temperature Sensor* + + * + + Capable of measuring temperatures as low as -50°C or below. + + * + + Durable, weather-resistant, and suitable for prolonged use in + harsh environments. + + 2. + + *Anemometer for Wind Speed and Direction Measurement* + + * + + Robust design to withstand high winds and freezing temperatures. + + * + + Portable and easy to deploy in remote locations. + + 3. + + *Data Logger or Multi-Function Weather Station* + + * + + Ability to record and store temperature and wind data over + extended periods. + + * + + Battery-efficient and reliable in sub-zero conditions. + +We would appreciate it if you could include product specifications, +warranty details, delivery timelines, and any recommendations for +Arctic-specific accessories or precautions. Please also let us know if +you offer expedition discounts or bundled pricing for the three items. + +Thank you for your assistance. We look forward to your quotation and +hope to collaborate with you for our upcoming expedition. + +Best regards, + +Tom Brack + + +-- + +*TechBridge Tokyo * +*Web:* www.techbridge.com *Phone:* +49 +(0)89-452136 16 +*Timezone:* JP/Tokio - CET/CEST +*Office:* Shinjuku Center Building 1-25-1 + + +--------------0SwW8j7bCOYc7nyS8Q7jHP6w +Content-Type: text/html; charset=UTF-8 +Content-Transfer-Encoding: 8bit + + + + + + + + +

    Dear Sales Team,

    +

    We are planning an expedition + to the North Pole and require reliable electronic equipment to + measure environmental conditions, specifically temperature and + wind. For our mission, we need three products in total to ensure + accurate and durable performance in extreme Arctic conditions.

    +

    Please provide us with a + quotation for the following items:

    +
      +
    1. +

      Precision + Temperature Sensor

      +
        +
      • +

        Capable of measuring + temperatures as low as -50°C or below.

        +
      • +
      • +

        Durable, + weather-resistant, and suitable for prolonged use in + harsh environments.

        +
      • +
      +
    2. +
    3. +

      Anemometer for + Wind Speed and Direction Measurement

      +
        +
      • +

        Robust design to + withstand high winds and freezing temperatures.

        +
      • +
      • +

        Portable and easy to + deploy in remote locations.

        +
      • +
      +
    4. +
    5. +

      Data Logger or + Multi-Function Weather Station

      +
        +
      • +

        Ability to record and + store temperature and wind data over extended periods.

        +
      • +
      • +

        Battery-efficient and + reliable in sub-zero conditions.

        +
      • +
      +
    6. +
    +

    We would appreciate it if you + could include product specifications, warranty details, delivery + timelines, and any recommendations for Arctic-specific + accessories or precautions. Please also let us know if you offer + expedition discounts or bundled pricing for the three items.

    +

    Thank you for your + assistance. We look forward to your quotation and hope to + collaborate with you for our upcoming expedition.

    +

    Best regards,

    +

    Tom Brack

    +


    +

    +
    --
    +

    TechBridge + Tokyo 
    + Web: www.techbridge.com + Phone: +49 (0)89-452136 16
    + Timezone: JP/Tokio - CET/CEST
    + Office: Shinjuku Center Building 1-25-1

    +


    +

    +
    + + + +--------------0SwW8j7bCOYc7nyS8Q7jHP6w-- diff --git a/documents/Lieferschein_Muster.pdf b/documents/Lieferschein_Muster.pdf new file mode 100644 index 0000000..39e70c2 Binary files /dev/null and b/documents/Lieferschein_Muster.pdf differ diff --git a/documents/Minsk Запрос предложения.eml b/documents/Minsk Запрос предложения.eml new file mode 100644 index 0000000..dbf4c33 --- /dev/null +++ b/documents/Minsk Запрос предложения.eml @@ -0,0 +1,226 @@ +Return-Path: +Received: from www149.your-server.de + by www149.your-server.de with LMTP + id ECJbLMCImGkURQAAEHZ0Fg + (envelope-from ); Fri, 20 Feb 2026 17:16:00 +0100 +Envelope-to: ralph.soika@imixs.com +Delivery-date: Fri, 20 Feb 2026 17:16:00 +0100 +Authentication-Results: www149.your-server.de; + iprev=pass (localhost) smtp.remote-ip=127.0.0.1; + spf=pass smtp.mailfrom=imixs.com; + dkim=pass header.d=imixs.com header.s=default2210 header.a=rsa-sha256; + dmarc=skipped +Received: from localhost ([127.0.0.1] helo=www149.your-server.de) + by www149.your-server.de with esmtps (TLS1.3) tls TLS_AES_256_GCM_SHA384 + (Exim 4.96.2) + (envelope-from ) + id 1vtTAf-0004iG-19 + for ralph.soika@imixs.com; + Fri, 20 Feb 2026 17:16:00 +0100 +DKIM-Signature: v=1; a=rsa-sha256; q=dns/txt; c=relaxed/relaxed; d=imixs.com; + s=default2210; h=Subject:From:To:MIME-Version:Date:Message-ID:Content-Type: + Sender:Reply-To:Cc:Content-Transfer-Encoding:Content-ID:Content-Description: + Resent-Date:Resent-From:Resent-Sender:Resent-To:Resent-Cc:Resent-Message-ID: + In-Reply-To:References; bh=ktqEAbGu2/JVxFCnNlrHnhY5fgsDBY4yJJdEvpJtDXc=; b=Us + IQ+GW9GZqpldLiQnp3id4XT+2ktK84f4gq9znykFsTVCZOU9PxcQWfVrUdnsl7xwnSE60Cc3RFmpq + zmsk7cKjtN1MEMfJGQgHyVoNnUB1cPCmbnYWByZLSdMTVcrAvcwQ2m5kXo08wPDSwYE8eiDf3TwYr + xSIIGm72nSFUHJxMghMaTWy3pInEzS6LRPBbhNx3kewOiqxBy01mxoyLm0TH97MnHYyPD7KVamYhS + +QsNFkBGxV+b1yi/3tdBS5+8awFeooX+Ovjw2eXoOqMKZbLjSUsBP3M+ohaufcPOS6Zra8QeivTDa + NH8Rt2Nt7hO7cPU9MfVx3B6EgC+vcNRg==; +Received: from sslproxy04.your-server.de ([78.46.152.42]) + by www149.your-server.de with esmtpsa (TLS1.3) tls TLS_AES_256_GCM_SHA384 + (Exim 4.96.2) + (envelope-from ) + id 1vtTAf-0004iD-0O + for ralph.soika@imixs.com; + Fri, 20 Feb 2026 17:16:00 +0100 +Received: from localhost ([127.0.0.1]) + by sslproxy04.your-server.de with esmtpsa (TLS1.3) tls TLS_AES_256_GCM_SHA384 + (Exim 4.96) + (envelope-from ) + id 1vtTAd-0005KK-2W + for ralph.soika@imixs.com; + Fri, 20 Feb 2026 17:16:00 +0100 +Content-Type: multipart/alternative; + boundary="------------eaq0DvTFpGSI4AE63okTRl6j" +Message-ID: <805e948a-203f-484f-98fc-66adb0b01c6e@imixs.com> +Date: Fri, 20 Feb 2026 17:15:59 +0100 +MIME-Version: 1.0 +User-Agent: Mozilla Thunderbird +Content-Language: en-US, de-DE +To: ralph.soika@imixs.com +From: Ralph Soika +Subject: =?UTF-8?B?0JfQsNC/0YDQvtGBINC/0YDQtdC00LvQvtC20LXQvdC40Y86INCf0YA=?= + =?UTF-8?B?0L7QvNGL0YjQu9C10L3QvdGL0LUg0JHQn9Cb0JAg0LTQu9GPINC80L7QvdC40YI=?= + =?UTF-8?B?0L7RgNC40L3Qs9CwINC40L3RhNGA0LDRgdGC0YDRg9C60YLRg9GA0Ys=?= +X-Virus-Scanned: Clear (ClamAV 1.4.3/27918/Fri Feb 20 08:24:36 2026) +X-DKIM-Status: pass [(imixs.com) - 127.0.0.1] +Delivered-To: ralph.soika@imixs.com + +This is a multi-part message in MIME format. +--------------eaq0DvTFpGSI4AE63okTRl6j +Content-Type: text/plain; charset=UTF-8; format=flowed +Content-Transfer-Encoding: 8bit + +*Уважаемый отдел продаж,* + +В настоящее время мы расширяем наши технические возможности для +реализации масштабного проекта по мониторингу инфраструктуры в Минском +регионе. Для автоматизированной проверки линий электропередач и +промышленных объектов нам требуются высокопроизводительные беспилотные +авиационные системы (БПЛА), способные передавать точные данные в +различных погодных условиях. + +Просим вас предоставить коммерческое предложение на следующее оборудование: + + * + + *Промышленный дрон для инспекций (квадрокоптер)* + + o + + Оснащенный камерой высокого разрешения 4K и тепловизионным + датчиком (FLIR). + + o + + Минимальное время полета — 35 минут на одном заряде аккумулятора. + + o + + Интегрированная система обхода препятствий и позиционирование со + стабилизацией GPS. + + * + + *Защищенный пульт дистанционного управления и наземная станция* + + o + + Дисплей высокой яркости для работы на улице. + + o + + Увеличенная дальность сигнала для промышленных инспекций на + больших расстояниях. + + * + + *Комплекты запасных аккумуляторов и концентратор для быстрой зарядки* + + o + + Минимум 4 дополнительных аккумулятора большой емкости. + + o + + Портативная зарядная станция для работы в полевых условиях. + +Будем признательны, если вы включите в предложение технические +характеристики, ориентировочные сроки доставки в Минск и информацию о +международной гарантии. Также просим уточнить, предоставляете ли вы +скидки за объем при первоначальном заказе пяти единиц. + + +-- + +*TechNova SAS* +*Web:* www.technova.by +*Timezone:* Europe/Minsk +*Office:* 55 Praspiekt Pieramozcau,  75008 Minsk +Product Manager: Aleksey Volkov + +--------------eaq0DvTFpGSI4AE63okTRl6j +Content-Type: text/html; charset=UTF-8 +Content-Transfer-Encoding: 8bit + + + + + + + + +

    Уважаемый отдел продаж,

    +

    В настоящее время мы расширяем наши + технические возможности для реализации масштабного проекта по + мониторингу инфраструктуры в Минском регионе. Для + автоматизированной проверки линий электропередач и промышленных + объектов нам требуются высокопроизводительные беспилотные + авиационные системы (БПЛА), способные передавать точные данные в + различных погодных условиях.

    +

    Просим вас предоставить коммерческое + предложение на следующее оборудование:

    +
      +
    • +

      Промышленный дрон для инспекций + (квадрокоптер)

      +
        +
      • +

        Оснащенный камерой высокого + разрешения 4K и тепловизионным датчиком (FLIR).

        +
      • +
      • +

        Минимальное время полета — + 35 минут на одном заряде аккумулятора.

        +
      • +
      • +

        Интегрированная система + обхода препятствий и позиционирование со стабилизацией + GPS.

        +
      • +
      +
    • +
    • +

      Защищенный пульт дистанционного + управления и наземная станция

      +
        +
      • +

        Дисплей высокой яркости для + работы на улице.

        +
      • +
      • +

        Увеличенная дальность + сигнала для промышленных инспекций на больших расстояниях.

        +
      • +
      +
    • +
    • +

      Комплекты запасных аккумуляторов и + концентратор для быстрой зарядки

      +
        +
      • +

        Минимум 4 дополнительных + аккумулятора большой емкости.

        +
      • +
      • +

        Портативная зарядная + станция для работы в полевых условиях.

        +
      • +
      +
    • +
    +

    Будем признательны, если вы включите в + предложение технические характеристики, ориентировочные сроки + доставки в Минск и информацию о международной гарантии. Также + просим уточнить, предоставляете ли вы скидки за объем при + первоначальном заказе пяти единиц.

    +


    +

    +
    --
    +

    TechNova + SAS         
    + Web: www.technova.by
    + Timezone: Europe/Minsk 
    + Office: 55 Praspiekt Pieramozcau,  75008 Minsk
    + Product Manager: Aleksey Volkov

    +
    + + + +--------------eaq0DvTFpGSI4AE63okTRl6j-- diff --git a/documents/Rechnung_Muster.pdf b/documents/Rechnung_Muster.pdf new file mode 100644 index 0000000..b487127 Binary files /dev/null and b/documents/Rechnung_Muster.pdf differ diff --git a/documents/Request for Quotation_ Electronic Measurement Equipment for Arctic Expedition.pdf b/documents/Request for Quotation_ Electronic Measurement Equipment for Arctic Expedition.pdf new file mode 100644 index 0000000..1ea4c4a Binary files /dev/null and b/documents/Request for Quotation_ Electronic Measurement Equipment for Arctic Expedition.pdf differ diff --git a/documents/Safari - Technical Equipment.eml b/documents/Safari - Technical Equipment.eml new file mode 100644 index 0000000..33e591b --- /dev/null +++ b/documents/Safari - Technical Equipment.eml @@ -0,0 +1,145 @@ +Return-Path: +Received: from www149.your-server.de + by www149.your-server.de with LMTP + id QNG2N0fxNmlPIwAAEHZ0Fg + (envelope-from ); Mon, 08 Dec 2025 16:39:51 +0100 +Envelope-to: ralph.soika@imixs.com +Delivery-date: Mon, 08 Dec 2025 16:39:51 +0100 +Authentication-Results: www149.your-server.de; + iprev=pass (localhost) smtp.remote-ip=127.0.0.1; + spf=pass smtp.mailfrom=imixs.com; + dkim=pass header.d=imixs.com header.s=default2210 header.a=rsa-sha256; + dmarc=skipped +Received: from localhost ([127.0.0.1] helo=www149.your-server.de) + by www149.your-server.de with esmtps (TLS1.3) tls TLS_AES_256_GCM_SHA384 + (Exim 4.96.2) + (envelope-from ) + id 1vSdL5-0002hZ-2v + for ralph.soika@imixs.com; + Mon, 08 Dec 2025 16:39:51 +0100 +DKIM-Signature: v=1; a=rsa-sha256; q=dns/txt; c=relaxed/relaxed; d=imixs.com; + s=default2210; h=Subject:From:To:MIME-Version:Date:Message-ID:Content-Type: + Sender:Reply-To:Cc:Content-Transfer-Encoding:Content-ID:Content-Description: + Resent-Date:Resent-From:Resent-Sender:Resent-To:Resent-Cc:Resent-Message-ID: + In-Reply-To:References; bh=HSDhmVNPphiRTJ3EaCj2AUYMw4jkjFaq82lZEtIZHCk=; b=QK + zsC7YLCOKceUiBcvJHyVSKTyJrK9KTDDSMFmmOmpDFksoZ/1gQVg/E8ib8No2/Cy10BH45Xd87HFY + lLsEyodK9iAzo7oh8g9I3IgokIr7D0B8SbmQ7oFK7oV/Psf1+HZJa1lYnX6ZrKErv/tMUP9aMMOn8 + jCkVhmMlx0qp7w9fsdiYF5w7tpTtlyhI+SBhCXsHclusjQCcEgJ4Gsf8FoDCets5eNM7zGP8d6/5J + mrEOOn37ccXwrwnaYByixNd4CmijGd2KqmeOsUZunvXZ/xRsxPaTfzo6S1Qg7ZGrc4h81n2RO7ELh + CCYSWAGSQ/FIj8vQCh87+af2C6jZTi5A==; +Received: from sslproxy03.your-server.de ([88.198.220.132]) + by www149.your-server.de with esmtpsa (TLS1.3) tls TLS_AES_256_GCM_SHA384 + (Exim 4.96.2) + (envelope-from ) + id 1vSdL5-0002hT-2N + for ralph.soika@imixs.com; + Mon, 08 Dec 2025 16:39:51 +0100 +Received: from localhost ([127.0.0.1]) + by sslproxy03.your-server.de with esmtpsa (TLS1.3) tls TLS_AES_256_GCM_SHA384 + (Exim 4.96) + (envelope-from ) + id 1vSdL5-000FrD-0p + for ralph.soika@imixs.com; + Mon, 08 Dec 2025 16:39:51 +0100 +Content-Type: multipart/alternative; + boundary="------------Zg39iUMO5HLmSmZyZQvuDTJA" +Message-ID: <4e7e8e36-4fa5-495e-9927-ea0ae74abb55@imixs.com> +Date: Mon, 8 Dec 2025 16:39:51 +0100 +MIME-Version: 1.0 +User-Agent: Mozilla Thunderbird +Content-Language: en-US, de-DE +To: ralph.soika@imixs.com +From: Ralph Soika +Subject: Safari - Technical Equipment +X-Virus-Scanned: Clear (ClamAV 1.0.9/27844/Mon Dec 8 10:13:49 2025) +X-DKIM-Status: pass [(imixs.com) - 127.0.0.1] +Delivered-To: ralph.soika@imixs.com + +This is a multi-part message in MIME format. +--------------Zg39iUMO5HLmSmZyZQvuDTJA +Content-Type: text/plain; charset=UTF-8; format=flowed +Content-Transfer-Encoding: 8bit + +Dear Sales Department, +I am a biologist planning a research expedition to Tanzania to study the +behavior of wild zebras in their natural habitat. For this project, I am +looking for a suitable +drone platform equipped with sensors and components that can operate +reliably under field conditions. +Specifically, I am interested in: +-A drone capable of stable flight at medium altitude (30–100 meters) +with minimal noise to avoid disturbing animals. +-High-resolution optical and/or thermal imaging sensors for observing +animal movement and behavior. +-GPS and telemetry systems for accurate positioning and flight path +tracking. +-Long battery life or modular battery options for extended operation in +remote areas. +-Compatibility with environmental sensors (e.g., temperature, humidity) +would be a plus. +Could you please provide information about suitable drone systems or +components, including specifications, pricing, and availability? If +custom configurations are possible, I would appreciate your +recommendations based on the above requirements. +Thank you very much for your time and support. I look forward to your +response. +Kind regards, Biologist / Researcher + + +-- + +*TechBridge Tokyo * +*Web:* www.techbridge.com *Phone:* +49 +(0)89-452136 16 +*Timezone:* JP/Tokio - CET/CEST +*Office:* Shinjuku Center Building 1-25-1 + + +--------------Zg39iUMO5HLmSmZyZQvuDTJA +Content-Type: text/html; charset=UTF-8 +Content-Transfer-Encoding: 8bit + + + + + + + + +
    Dear Sales Department,
    +
    I am a biologist planning a research expedition to Tanzania to study the behavior of wild zebras in their natural habitat. For this project, I am looking for a suitable
    drone platform equipped with sensors and components that can operate reliably under field conditions.
    +
    Specifically, I am interested in:
    +
    - A drone capable of stable flight at medium altitude (30–100 meters) with minimal noise to avoid disturbing animals.
    - High-resolution optical and/or thermal imaging sensors for observing animal movement and behavior.
    - GPS and telemetry systems for accurate positioning and flight path tracking.
    - Long battery life or modular battery options for extended operation in remote areas.
    - Compatibility with environmental sensors (e.g., temperature, humidity) would be a plus.
    +
    Could you please provide information about suitable drone systems or components, including specifications, pricing, and availability? If custom configurations are possible, I would appreciate your recommendations based on the above requirements.
    +
    Thank you very much for your time and support. I look forward to your response.
    +
    Kind regards, Biologist / Researcher
    + +
    +
    +


    +

    +
    --
    +

    TechBridge + Tokyo 
    + Web: www.techbridge.com Phone: + +49 (0)89-452136 16
    + Timezone: JP/Tokio - CET/CEST
    + Office: Shinjuku Center Building 1-25-1

    +


    +

    +
    + + + +--------------Zg39iUMO5HLmSmZyZQvuDTJA-- diff --git a/documents/VISION_PITCH.md b/documents/VISION_PITCH.md new file mode 100644 index 0000000..d0a48a3 --- /dev/null +++ b/documents/VISION_PITCH.md @@ -0,0 +1,42 @@ +# Elevator Pitch: Trusted AI Plattform + +## Version 1.4 (Arbeitsstand) + +**🎯 WHY - Warum?** +KI beginnt gerade unsere Welt zu verändern. Wie wir arbeiten, wie wir Probleme lösen. Das bedeutet aber auch, dass wir Unternehmens-IT völlig neu denken müssen. + +Bestehende Systeme verfügen heute über Unmengen an Daten, aber über kein Wissen. Unternehmensprozesse unterstützen unsere vorhandenen Strukturen, bieten aber keine Flexibilität für sich ändernde Arbeitsabläufe. + +**🔧 HOW - Wie?** +Deshalb müssen wir KI-Systeme befähigen, zu erfassen, wie wir arbeiten und Probleme lösen. + +KI muss unser Unternehmen verstehen: Unsere Daten, unsere Prozesse, unsere Art zu arbeiten. + +**💡 WHAT - Was?** +Wir haben mit Dynamixs AI eine neue Plattform entwickelt, die diese beiden Welten verbindet - Daten und Prozesse - und zwar in einer Weise, die eine KI verstehen kann. Daraus entsteht etwas völlig Neues: eine sichere Unternehmens-KI - Trusted AI. Unternehmensdaten bleiben sicher im Unternehmen und sind vor unerlaubtem Zugriff geschützt. + +---------- + +## Version 1.3 (Arbeitsstand) + +**🎯 WHY - Warum?** +Alle reden heute über KI im Unternehmen. Aber die Zukunft liegt nicht darin, dass KI intelligent wird und unser Business übernimmt - sondern dass wir intelligent mit KI-Systemen arbeiten. + +Das bedeutet: KI muss unser Unternehmen verstehen. Unsere Daten, unsere Prozesse, unsere Art zu arbeiten. + +Wir müssen also KI befähigen, die Art zu verstehen, wie wir arbeiten und Probleme lösen. + +**🔧 HOW - Wie?** +Darum müssen wir heute IT ganz neu denken. Bestehende Systeme verfügen zwar über Unmengen an Daten, aber über kein Wissen. Unternehmensprozesse unterstützen starre Strukturen, bieten aber keine Flexibilität und Freiheit. + +**💡 WHAT - Was?** +Wir haben mit Dynamixs AI eine neue Plattform entwickelt, die diese beiden Welten verbindet - Daten und Prozesse - und zwar in einer Weise, die eine KI verstehen kann. Daraus entsteht etwas völlig Neues: eine sichere Unternehmens-KI - Trusted AI. Unternehmensdaten bleiben sicher im Unternehmen und sind vor unerlaubtem Zugriff geschützt. + +--- + +## Notizen: + +- **Zielgruppe**: Alle (Freunde, Geschäftspartner, Investoren, Kunden) +- **Ziel**: Der "Inception-Gedanke" - intelligent MIT KI arbeiten, nicht KI intelligent machen +- **Kern-Message**: KI muss unser Business verstehen lernen +- **Dauer**: 30 Sekunden diff --git a/documents/office-documents/230419 Rechnung_Muster.docx b/documents/office-documents/230419 Rechnung_Muster.docx new file mode 100644 index 0000000..86c31c4 Binary files /dev/null and b/documents/office-documents/230419 Rechnung_Muster.docx differ diff --git a/documents/office-documents/230420 Rechnung_Muster.docx b/documents/office-documents/230420 Rechnung_Muster.docx new file mode 100644 index 0000000..a454bdd Binary files /dev/null and b/documents/office-documents/230420 Rechnung_Muster.docx differ diff --git a/documents/office-documents/230420 Rechnung_Muster.pdf b/documents/office-documents/230420 Rechnung_Muster.pdf new file mode 100644 index 0000000..d891f18 Binary files /dev/null and b/documents/office-documents/230420 Rechnung_Muster.pdf differ diff --git a/documents/office-documents/Angebot_Muster.pdf b/documents/office-documents/Angebot_Muster.pdf new file mode 100644 index 0000000..acddf3b Binary files /dev/null and b/documents/office-documents/Angebot_Muster.pdf differ diff --git a/documents/office-documents/Bestellung_Muster.pdf b/documents/office-documents/Bestellung_Muster.pdf new file mode 100644 index 0000000..1e71611 Binary files /dev/null and b/documents/office-documents/Bestellung_Muster.pdf differ diff --git a/documents/office-documents/Lieferschein_Muster.pdf b/documents/office-documents/Lieferschein_Muster.pdf new file mode 100644 index 0000000..39e70c2 Binary files /dev/null and b/documents/office-documents/Lieferschein_Muster.pdf differ diff --git a/documents/office-documents/R2020-526.PDF b/documents/office-documents/R2020-526.PDF new file mode 100644 index 0000000..4e81d88 Binary files /dev/null and b/documents/office-documents/R2020-526.PDF differ diff --git a/documents/office-documents/Rechnung_Muster.pdf b/documents/office-documents/Rechnung_Muster.pdf new file mode 100644 index 0000000..b487127 Binary files /dev/null and b/documents/office-documents/Rechnung_Muster.pdf differ diff --git a/documents/office-documents/ZUGFERD_Muster-20160504_MX16124-000005_001-001_Muster.pdf b/documents/office-documents/ZUGFERD_Muster-20160504_MX16124-000005_001-001_Muster.pdf new file mode 100644 index 0000000..e1e7c4c Binary files /dev/null and b/documents/office-documents/ZUGFERD_Muster-20160504_MX16124-000005_001-001_Muster.pdf differ diff --git a/documents/office-documents/ZUGFERD_Muster-zugferd_invoice.pdf b/documents/office-documents/ZUGFERD_Muster-zugferd_invoice.pdf new file mode 100644 index 0000000..11a6e53 Binary files /dev/null and b/documents/office-documents/ZUGFERD_Muster-zugferd_invoice.pdf differ diff --git a/documents/spaces_processes.xml b/documents/spaces_processes.xml new file mode 100644 index 0000000..79a87bf --- /dev/null +++ b/documents/spaces_processes.xml @@ -0,0 +1,48 @@ + +2026-01-14T15:07:23.013+01:00ralph.soika@dynamixs.aihans-peter.fischer@dynamixs.ai02026-01-14T15:07:23.001980543+01:00|system-de-1.3|300|12|301|ralph.soika@dynamixs.ai|2026-01-14T15:15:16.72202+01:00|system-de-1.3|301|10|301|ralph.soika@dynamixs.ai|2026-01-14T15:20:37.285211784+01:00|system-de-1.3|301|10|301|ralph.soika@dynamixs.ai|2026-01-16T17:27:42.098991348+01:00|system-de-1.3|301|10|301|hans-peter.fischer@dynamixs.ai|IntermediateCatchEvent_16trueralph.soika@dynamixs.ai102026-01-16T17:27:42.074+01:00301system-de-1.32026-01-16T17:27:42.103+01:00ralph.soika@dynamixs.airalph.soika@dynamixs.aihans-peter.fischer@dynamixs.ai3012d40a0e6-543a-43fc-9c30-0321203edeb2-1768580862116301ce4483c765eeb79e2d40a0e6-543a-43fc-9c30-0321203edeb24ProzessAktiv (Öffentlich)880af8c5-1482-4f62-9dad-3595a425a642/pages/admin/organisationralph.soika@dynamixs.aihans-peter.fischer@dynamixs.aiGlobal Quality Management Systemralph.soika@dynamixs.airalph.soika@dynamixs.aiAssistancehans-peter.fischer@dynamixs.aiManagerralph.soika@dynamixs.aiTeamIATF 16949 & ISO 9001: Dies ist das Herzstück. Sie benötigen ein Global Quality Management System. Alle Werke (auch Malaysia oder Bulgarien) müssen nach demselben Standard zertifiziert sein. Abweichungen in Polen müssen genauso behandelt werden wie in Deutschland. +ProzessRiskmanagementAktiv (Öffentlich)process2025-06-26T10:54:14.999+02:00rsoikahans-peter.fischer@dynamixs.ai02025-06-26T10:54:14.997504669+02:00|system-de-1.3|300|12|301|rsoika|2025-06-26T12:01:35.436142038+02:00|system-de-1.3|301|10|301|rsoika|2025-12-06T19:09:42.548198725+01:00|system-de-1.3|301|10|301|ralph.soika@imixs.com|2026-01-16T17:29:44.717704548+01:00|system-de-1.3|301|10|301|hans-peter.fischer@dynamixs.ai|IntermediateCatchEvent_16trueralph.soika@imixs.com102026-01-16T17:29:44.692+01:00301system-de-1.32026-01-16T17:29:44.722+01:00rsoikarsoikaralph.soika@imixs.comhans-peter.fischer@dynamixs.ai301c51a4a54-110f-42d7-a273-ef08bfa612cb-176858098473630190795c21fd09944ac51a4a54-110f-42d7-a273-ef08bfa612cb4ProzessAktiv (Öffentlich)a1faea2e-a60b-4252-a1a8-f6ed9047e6a5/pages/admin/organisationrsoikahans-peter.fischer@dynamixs.aiLkSG (Lieferkettensorgfaltspflichtengesetz)ralph.soika@imixs.comrsoikaAssistenzralph.soika@imixs.comVerantwortlichTeamLkSG (Lieferkettensorgfaltspflichtengesetz): +Pflicht: Seit 2024 gilt dies auch für Unternehmen Ihrer Größe (>1000 MA in DE). +Prozess: Sie müssen ein Risikomanagement für Menschenrechte und Umweltstandards installieren – nicht nur für Ihre Standorte (z.B. Arbeitsschutz in Malaysia), sondern auch für Ihre Lieferanten (Tier 3/4). +ProzessAktiv (Öffentlich)process2025-06-26T10:55:47.333+02:00rsoikahans-peter.fischer@dynamixs.ai02025-06-26T10:55:47.332065638+02:00|system-de-1.3|300|12|301|rsoika|2025-10-06T15:02:36.573744019+02:00|system-de-1.3|301|10|301|rsoika|2025-10-06T15:12:53.298645156+02:00|system-de-1.3|301|10|301|rsoika|2026-01-16T17:28:51.420952256+01:00|system-de-1.3|301|10|301|hans-peter.fischer@dynamixs.ai|IntermediateCatchEvent_16truersoika102026-01-16T17:28:51.395+01:00301system-de-1.32026-01-16T17:28:51.425+01:00rsoikarsoikahans-peter.fischer@dynamixs.ai301cde20e21-5c83-46b1-a27f-f908d494ecd8-1768580931438301f3824b5fe26e5cb6cde20e21-5c83-46b1-a27f-f908d494ecd84ProzessAktiv (Öffentlich)1617275b-6286-4199-9afd-fafe4e5cf7cf/pages/admin/organisationrsoikahans-peter.fischer@dynamixs.aiTrusted Information Security Assessment ExchangersoikarsoikaAssistenzVerantwortlichTeamTISAX (Trusted Information Security Assessment Exchange): Zwingend erforderlich für die Zusammenarbeit mit deutschen OEMs (Datensicherheit, Prototypenschutz). Governance-Prozess für IT-Sicherheit muss global ausgerollt sein. +ProzessCustomerAktiv (Öffentlich)process2025-06-26T10:54:31.627+02:00rsoikahans-peter.fischer@dynamixs.ai02025-06-26T10:54:31.625278665+02:00|system-de-1.3|300|12|301|rsoika|2025-06-26T10:55:04.026529791+02:00|system-de-1.3|301|10|301|rsoika|2025-06-26T10:55:27.868954948+02:00|system-de-1.3|301|10|301|rsoika|2026-01-16T17:30:29.71781847+01:00|system-de-1.3|301|10|301|hans-peter.fischer@dynamixs.ai|IntermediateCatchEvent_16truersoika102026-01-16T17:30:29.693+01:00301system-de-1.32026-01-16T17:30:29.722+01:00rsoikarsoikahans-peter.fischer@dynamixs.ai301e8824e0c-17aa-4803-9599-03c45f088a52-1768581029735301b2f2a5e8ab7546cfe8824e0c-17aa-4803-9599-03c45f088a524ProzessAktiv (Öffentlich)e1fb4bb2-7988-40b9-8125-bfabe8382917/pages/admin/organisationrsoikahans-peter.fischer@dynamixs.aiGlobal InboxrsoikarsoikaAssistenzVerantwortlichTeamImport von Geschäftsdokumenten und E-MailsProzessInboxAktiv (Öffentlich)process2026-01-16T17:34:32.377+01:00hans-peter.fischer@dynamixs.aihans-peter.fischer@dynamixs.ai02026-01-16T17:34:32.366492596+01:00|system-de-1.3|300|10|300|hans-peter.fischer@dynamixs.ai|IntermediateCatchEvent_1true102026-01-16T17:34:32.338+01:00300system-de-1.32026-01-16T17:34:32.378+01:00hans-peter.fischer@dynamixs.aihans-peter.fischer@dynamixs.ai300ebf30a61-60ac-43cf-91ff-5c17641eaf76-176858127239130039e1ef96215dcea6ebf30a61-60ac-43cf-91ff-5c17641eaf761ProzessAktiv (Eingeschränkt)eb364978-2938-4e12-bf17-a1f2a8f77d7c/pages/admin/organisationhans-peter.fischer@dynamixs.aihans-peter.fischer@dynamixs.aiCode of Conduct & Whistleblowinghans-peter.fischer@dynamixs.aiAssistenzVerantwortlichTeamCode of Conduct & Whistleblowing: +Einrichtung eines globalen Hinweisgebersystems (Pflicht in der EU), das auch kulturell in Japan oder den USA funktioniert. +ProzessAktiv (Eingeschränkt)process2026-01-16T17:33:06.501+01:00hans-peter.fischer@dynamixs.aihans-peter.fischer@dynamixs.ai02026-01-16T17:33:06.491081443+01:00|system-de-1.3|300|10|300|hans-peter.fischer@dynamixs.ai|IntermediateCatchEvent_1true102026-01-16T17:33:06.469+01:00300system-de-1.32026-01-16T17:33:06.501+01:00hans-peter.fischer@dynamixs.aihans-peter.fischer@dynamixs.ai3006a40c8a6-13c2-4ee5-a4fb-91c7b8af1ebc-17685811865143004951a1c04d3962a56a40c8a6-13c2-4ee5-a4fb-91c7b8af1ebc1ProzessAktiv (Eingeschränkt)9264bce7-a5b6-4ba3-9fa2-e484d2d92bc7/pages/admin/organisationhans-peter.fischer@dynamixs.aihans-peter.fischer@dynamixs.aiExport control & Tax Managementhans-peter.fischer@dynamixs.aiAssistenzVerantwortlichTeamExportkontrolle & Zoll: +Da Sie in den USA und Asien produzieren und handeln, müssen Sanktionslisten und Dual-Use-Verordnungen automatisiert geprüft werden. +ProzessAktiv (Eingeschränkt)process2026-01-16T17:31:08.888+01:00hans-peter.fischer@dynamixs.aihans-peter.fischer@dynamixs.ai02026-01-16T17:31:08.876350856+01:00|system-de-1.3|300|10|300|hans-peter.fischer@dynamixs.ai|IntermediateCatchEvent_1true102026-01-16T17:31:08.851+01:00300system-de-1.32026-01-16T17:31:08.888+01:00hans-peter.fischer@dynamixs.aihans-peter.fischer@dynamixs.ai3004ddb0848-a3ce-456b-bac5-aeccb5da62ce-1768581068901300dab01092b04fbf7a4ddb0848-a3ce-456b-bac5-aeccb5da62ce1ProzessAktiv (Eingeschränkt)eea3cefd-05a9-43f9-8967-afd767affb71/pages/admin/organisationhans-peter.fischer@dynamixs.aihans-peter.fischer@dynamixs.aiTransfer Pricinghans-peter.fischer@dynamixs.aiAssistenzVerantwortlichTeamTransfer Pricing (Verrechnungspreise): +Risiko: Das Finanzamt prüft streng, zu welchen Preisen das deutsche HQ Dienstleistungen oder Vorprodukte an das Werk in Polen oder die USA verkauft. +Prozess: Erstellung einer globalen Verrechnungspreisdokumentation (Master File / Local File) zur Vermeidung von Steuernachzahlungen. +ProzessAktiv (Eingeschränkt)process2026-01-16T17:36:52.464+01:00hans-peter.fischer@dynamixs.aihans-peter.fischer@dynamixs.ai02026-01-16T17:36:52.455080343+01:00|system-de-1.3|300|10|300|hans-peter.fischer@dynamixs.ai|IntermediateCatchEvent_1true102026-01-16T17:36:52.430+01:00300system-de-1.32026-01-16T17:36:52.464+01:00hans-peter.fischer@dynamixs.aihans-peter.fischer@dynamixs.ai3002d413cfc-1905-4f0f-8a3a-d90cc605fa78-17685814124763005df3c393342385782d413cfc-1905-4f0f-8a3a-d90cc605fa781ProzessAktiv (Eingeschränkt)c44f2f18-45e9-4b93-b8fe-9cc96de0afbd/pages/admin/organisationhans-peter.fischer@dynamixs.aihans-peter.fischer@dynamixs.aiRisk Managementhans-peter.fischer@dynamixs.aiAssistenzVerantwortlichTeamRisikomanagement nach KontraGProzessAktiv (Eingeschränkt)process2026-01-16T17:33:43.447+01:00hans-peter.fischer@dynamixs.aihans-peter.fischer@dynamixs.ai02026-01-16T17:33:43.43674436+01:00|system-de-1.3|300|10|300|hans-peter.fischer@dynamixs.ai|IntermediateCatchEvent_1true102026-01-16T17:33:43.413+01:00300system-de-1.32026-01-16T17:33:43.447+01:00hans-peter.fischer@dynamixs.aihans-peter.fischer@dynamixs.ai30025e049b0-3fe0-4882-8a66-907163fa1eee-1768581223460300898f144e2d62078f25e049b0-3fe0-4882-8a66-907163fa1eee1ProzessAktiv (Eingeschränkt)258f42d4-45da-45c4-a384-4219ca1b5347/pages/admin/organisationhans-peter.fischer@dynamixs.aihans-peter.fischer@dynamixs.aiCSRDhans-peter.fischer@dynamixs.aiAssistenzVerantwortlichTeamNachhaltigkeitsberichterstattung (CSRD): +Als großes Unternehmen müssen Sie detailliert über CO2-Fußabdruck (Scope 1, 2 und 3) berichten. +Prozess: Datenerfassung des Energieverbrauchs an allen Standorten (Malaysia bis USA) und Konsolidierung im HQ. +ProzessAktiv (Eingeschränkt)process2026-01-16T16:15:41.240+01:00hans-peter.fischer@dynamixs.aihans-peter.fischer@dynamixs.ai02026-01-16T16:15:41.232843681+01:00|system-de-1.3|100|10|100|hans-peter.fischer@dynamixs.ai|IntermediateCatchEvent_2true102026-01-16T16:15:41.178+01:00100system-de-1.32026-01-16T16:15:41.240+01:00hans-peter.fischer@dynamixs.aihans-peter.fischer@dynamixs.ai1001dd9aff3-a589-4915-8377-23aedf5ed2b0-17685765412531001451653c51266d821dd9aff3-a589-4915-8377-23aedf5ed2b01OrganisationseinheitAktiv3e8fde52-ecd9-4556-95e4-965015272009/pages/admin/organisationhans-peter.fischer@dynamixs.aihans-peter.fischer@dynamixs.aiDYNAMO GmbHhans-peter.fischer@dynamixs.aiAssistenzVerantwortlichDYNAMO GmbHTeamOrganisationseinheitAktivspace2026-01-16T17:04:46.892+01:00hans-peter.fischer@dynamixs.aihans-peter.fischer@dynamixs.ai02026-01-16T17:04:46.884020625+01:00|system-de-1.3|100|10|100|hans-peter.fischer@dynamixs.ai|IntermediateCatchEvent_2true102026-01-16T17:04:46.798+01:00100system-de-1.32026-01-16T17:04:46.893+01:00hans-peter.fischer@dynamixs.aihans-peter.fischer@dynamixs.ai100b0125bfd-87f2-4efb-9357-23f1a0ba571b-17685794869061004ccc31e8cfffa269b0125bfd-87f2-4efb-9357-23f1a0ba571b7aeed90c-38f5-4b83-8160-cf136911de071OrganisationseinheitAktiv25ec7345-3beb-4913-8705-ac9078714f51/pages/admin/organisationhans-peter.fischer@dynamixs.aihans-peter.fischer@dynamixs.aiDYNAMO GmbH.CFO Office.Accounting, Tax & Treasuryhans-peter.fischer@dynamixs.aiAssistenzVerantwortlichAccounting, Tax & TreasuryDYNAMO GmbH.CFO OfficeTeamHead of Accounting, Tax & Treasury: +Jahresabschlüsse (HGB/IFRS), Währungsabsicherung (Hedging USD/JPY), Verrechnungspreise (Transfer Pricing). +OrganisationseinheitAktivspace2026-01-16T17:03:52.962+01:00hans-peter.fischer@dynamixs.aihans-peter.fischer@dynamixs.ai02026-01-16T17:03:52.954135981+01:00|system-de-1.3|100|10|100|hans-peter.fischer@dynamixs.ai|IntermediateCatchEvent_2true102026-01-16T17:03:52.873+01:00100system-de-1.32026-01-16T17:03:52.962+01:00hans-peter.fischer@dynamixs.aihans-peter.fischer@dynamixs.ai100532a4397-f448-4c2a-9065-00003b91c264-1768579432976100c5599ff0329daf45532a4397-f448-4c2a-9065-00003b91c2647aeed90c-38f5-4b83-8160-cf136911de071OrganisationseinheitAktivc0d29bc3-0995-42d2-965d-0bfafe7595e7/pages/admin/organisationhans-peter.fischer@dynamixs.aihans-peter.fischer@dynamixs.aiDYNAMO GmbH.CFO Office.Global Controllinghans-peter.fischer@dynamixs.aiAssistenzVerantwortlichGlobal ControllingDYNAMO GmbH.CFO OfficeTeamHead of Global Controlling: +Werkscontrolling, Projektcontrolling. Erstellt das monatliche Reporting für alle Standorte. +OrganisationseinheitAktivspace2026-01-16T16:55:05.013+01:00hans-peter.fischer@dynamixs.aihans-peter.fischer@dynamixs.ai02026-01-16T16:55:05.006312379+01:00|system-de-1.3|100|10|100|hans-peter.fischer@dynamixs.ai|IntermediateCatchEvent_2true102026-01-16T16:55:04.930+01:00100system-de-1.32026-01-16T16:55:05.015+01:00hans-peter.fischer@dynamixs.aihans-peter.fischer@dynamixs.ai100c13f7e8b-4853-4841-8c39-89bdae87aac6-17685789050281007739866e1a7b0cb0c13f7e8b-4853-4841-8c39-89bdae87aac61dd9aff3-a589-4915-8377-23aedf5ed2b01OrganisationseinheitAktiv49dce724-148f-4925-af7d-ba858c1a2ff2/pages/admin/organisationhans-peter.fischer@dynamixs.aihans-peter.fischer@dynamixs.aiDYNAMO GmbH.CTO Officehans-peter.fischer@dynamixs.aiAssistenzVerantwortlichCTO OfficeDYNAMO GmbHTeamCTO (Chief Technology Officer) +Fokus: Innovation & ProduktreifeOrganisationseinheitAktivspace2026-01-16T16:17:31.186+01:00hans-peter.fischer@dynamixs.aihans-peter.fischer@dynamixs.ai02026-01-16T16:17:31.177051235+01:00|system-de-1.3|100|10|100|hans-peter.fischer@dynamixs.ai|IntermediateCatchEvent_2true102026-01-16T16:17:31.093+01:00100system-de-1.32026-01-16T16:17:31.186+01:00hans-peter.fischer@dynamixs.aihans-peter.fischer@dynamixs.ai100e5289ee9-3466-489d-9df4-f6192dd5645f-176857665119910093ef625a9028a6bfe5289ee9-3466-489d-9df4-f6192dd5645f1dd9aff3-a589-4915-8377-23aedf5ed2b01OrganisationseinheitAktivfeb17a93-fb11-409d-9032-1c987b6a958a/pages/admin/organisationhans-peter.fischer@dynamixs.aihans-peter.fischer@dynamixs.aiDYNAMO GmbH.COO Officehans-peter.fischer@dynamixs.aiAssistenzVerantwortlichCOO OfficeDYNAMO GmbHTeamCOO (Chief Operating Officer) – Der größte Bereich +Fokus: Operative Exzellenz, Kosten & LieferfähigkeitOrganisationseinheitAktivspace2026-01-16T16:19:33.562+01:00hans-peter.fischer@dynamixs.aihans-peter.fischer@dynamixs.ai02026-01-16T16:19:33.553479677+01:00|system-de-1.3|100|10|100|hans-peter.fischer@dynamixs.ai|IntermediateCatchEvent_2true102026-01-16T16:19:33.469+01:00100system-de-1.32026-01-16T16:19:33.562+01:00hans-peter.fischer@dynamixs.aihans-peter.fischer@dynamixs.ai100119629e4-5a4b-42e7-a043-11caf319fec0-1768576773574100923ef0d2acde8827119629e4-5a4b-42e7-a043-11caf319fec01dd9aff3-a589-4915-8377-23aedf5ed2b01OrganisationseinheitAktiv5b6379b1-061b-48d7-848d-eee3e78d252d/pages/admin/organisationhans-peter.fischer@dynamixs.aihans-peter.fischer@dynamixs.aiDYNAMO GmbH.CSO Officehans-peter.fischer@dynamixs.aiAssistenzVerantwortlichCSO OfficeDYNAMO GmbHTeamCSO (Chief Sales Officer) +Fokus: Kundenbindung & UmsatzOrganisationseinheitAktivspace2026-01-16T17:02:27.183+01:00hans-peter.fischer@dynamixs.aihans-peter.fischer@dynamixs.ai02026-01-16T17:02:27.173441+01:00|system-de-1.3|100|10|100|hans-peter.fischer@dynamixs.ai|IntermediateCatchEvent_2true102026-01-16T17:02:27.091+01:00100system-de-1.32026-01-16T17:02:27.183+01:00hans-peter.fischer@dynamixs.aihans-peter.fischer@dynamixs.ai1007aeed90c-38f5-4b83-8160-cf136911de07-1768579347196100251c7e3fcca8681f7aeed90c-38f5-4b83-8160-cf136911de071dd9aff3-a589-4915-8377-23aedf5ed2b01OrganisationseinheitAktiv8fc6303e-77ea-4db0-9a28-e5d7625ebab7/pages/admin/organisationhans-peter.fischer@dynamixs.aihans-peter.fischer@dynamixs.aiDYNAMO GmbH.CFO Officehans-peter.fischer@dynamixs.aiAssistenzVerantwortlichCFO OfficeDYNAMO GmbHTeamCFO (Chief Financial Officer) +Fokus: Liquidität, Daten & SicherheitOrganisationseinheitAktivspace2026-01-16T16:16:38.198+01:00hans-peter.fischer@dynamixs.aihans-peter.fischer@dynamixs.ai02026-01-16T16:16:38.187660689+01:00|system-de-1.3|100|10|100|hans-peter.fischer@dynamixs.ai|IntermediateCatchEvent_2true102026-01-16T16:16:38.107+01:00100system-de-1.32026-01-16T16:16:38.199+01:00hans-peter.fischer@dynamixs.aihans-peter.fischer@dynamixs.ai1000b589a26-07b6-43c0-adf7-a24dec40a203-1768576598211100f5ee5cdbcc4592ce0b589a26-07b6-43c0-adf7-a24dec40a2031dd9aff3-a589-4915-8377-23aedf5ed2b01OrganisationseinheitAktiv45c85e17-9c00-418c-8705-8211261411eb/pages/admin/organisationhans-peter.fischer@dynamixs.aihans-peter.fischer@dynamixs.aiDYNAMO GmbH.CEO Officehans-peter.fischer@dynamixs.aiAssistenzVerantwortlichCEO OfficeDYNAMO GmbHTeamCEO (Chief Executive Officer) +Fokus: Strategie, Kultur & ComplianceOrganisationseinheitAktivspace2026-01-16T17:12:46.917+01:00hans-peter.fischer@dynamixs.aihans-peter.fischer@dynamixs.ai02026-01-16T17:12:46.911030716+01:00|system-de-1.3|100|10|100|hans-peter.fischer@dynamixs.ai|IntermediateCatchEvent_2true102026-01-16T17:12:46.837+01:00100system-de-1.32026-01-16T17:12:46.917+01:00hans-peter.fischer@dynamixs.aihans-peter.fischer@dynamixs.ai100dccb1d61-c861-4c01-b143-cd795d09f633-17685799669301007e54805e60252658dccb1d61-c861-4c01-b143-cd795d09f6330b589a26-07b6-43c0-adf7-a24dec40a2031OrganisationseinheitAktivdcc300fa-343f-47ad-9f1c-2c21d7f91024/pages/admin/organisationhans-peter.fischer@dynamixs.aihans-peter.fischer@dynamixs.aiDYNAMO GmbH.CEO Office.Corporate Strategy & ESGhans-peter.fischer@dynamixs.aiAssistenzVerantwortlichCorporate Strategy & ESGDYNAMO GmbH.CEO OfficeTeamHead of Corporate Strategy & ESG: +Treibt M&A-Themen, Nachhaltigkeitsreporting (CSRD) und die langfristige Ausrichtung +OrganisationseinheitAktivspace2026-01-16T17:08:12.547+01:00hans-peter.fischer@dynamixs.aihans-peter.fischer@dynamixs.ai02026-01-16T17:08:12.539820347+01:00|system-de-1.3|100|10|100|hans-peter.fischer@dynamixs.ai|IntermediateCatchEvent_2true102026-01-16T17:08:12.466+01:00100system-de-1.32026-01-16T17:08:12.547+01:00hans-peter.fischer@dynamixs.aihans-peter.fischer@dynamixs.ai100265b2598-3574-47d8-8416-01f24a09cb0c-1768579692559100406f206905e39ac6265b2598-3574-47d8-8416-01f24a09cb0ce5289ee9-3466-489d-9df4-f6192dd5645f1OrganisationseinheitAktivfda3676c-3e82-4309-a9b5-2741da956b6e/pages/admin/organisationhans-peter.fischer@dynamixs.aihans-peter.fischer@dynamixs.aiDYNAMO GmbH.COO Office.VP Operations AMERICAShans-peter.fischer@dynamixs.aiAssistenzVerantwortlichVP Operations AMERICASDYNAMO GmbH.COO OfficeTeamVP Operations AMERICAS: +Führt das Werk USA. +Ziel: USMCA-Compliance, Nähe zu US-Kunden +OrganisationseinheitAktivspace2026-01-16T17:07:18.360+01:00hans-peter.fischer@dynamixs.aihans-peter.fischer@dynamixs.ai02026-01-16T17:07:18.353438552+01:00|system-de-1.3|100|10|100|hans-peter.fischer@dynamixs.ai|2026-01-16T17:09:49.06377382+01:00|system-de-1.3|100|10|100|hans-peter.fischer@dynamixs.ai|IntermediateCatchEvent_2true102026-01-16T17:09:48.943+01:00100system-de-1.32026-01-16T17:09:49.069+01:00hans-peter.fischer@dynamixs.aihans-peter.fischer@dynamixs.ai1003b6d422e-9e06-42db-a0da-c7fa296f3a1c-176857978908310048f0767a05df4bf23b6d422e-9e06-42db-a0da-c7fa296f3a1ce5289ee9-3466-489d-9df4-f6192dd5645f2OrganisationseinheitAktive0001de8-e3c2-48fb-bd30-eb2b9984122e/pages/admin/organisationhans-peter.fischer@dynamixs.aihans-peter.fischer@dynamixs.aiDYNAMO GmbH.COO Office.VP Operations EMEAhans-peter.fischer@dynamixs.aiAssistenzVerantwortlichVP Operations EMEADYNAMO GmbH.COO OfficeTeamVP Operations EMEA (Europa): +Führt die 3 Werke in Deutschland + Polen + Bulgarien. +Ziel: Balance zwischen High-Tech (DE) und Best-Cost (PL/BG).OrganisationseinheitAktivspace2026-01-16T17:11:52.197+01:00hans-peter.fischer@dynamixs.aihans-peter.fischer@dynamixs.ai02026-01-16T17:11:52.190818925+01:00|system-de-1.3|100|10|100|hans-peter.fischer@dynamixs.ai|2026-01-16T17:12:05.897305245+01:00|system-de-1.3|100|10|100|hans-peter.fischer@dynamixs.ai|IntermediateCatchEvent_2true102026-01-16T17:12:05.819+01:00100system-de-1.32026-01-16T17:12:05.902+01:00hans-peter.fischer@dynamixs.aihans-peter.fischer@dynamixs.ai1007d271628-a524-4a58-9c62-aef39490964b-1768579925915100df0b52e93f2afab17d271628-a524-4a58-9c62-aef39490964b0b589a26-07b6-43c0-adf7-a24dec40a2032OrganisationseinheitAktivcbbdb1ee-e031-477d-96c9-8ace8018cae9/pages/admin/organisationhans-peter.fischer@dynamixs.aihans-peter.fischer@dynamixs.aiDYNAMO GmbH.CEO Office.Legal & Compliancehans-peter.fischer@dynamixs.aiAssistenzVerantwortlichLegal & ComplianceDYNAMO GmbH.CEO OfficeTeamHead of Legal & Compliance: +Zentrales Vertragsmanagement, Einhaltung des LkSG (Lieferkettengesetz) und Exportkontrolle.OrganisationseinheitAktivspace2026-01-16T17:09:08.223+01:00hans-peter.fischer@dynamixs.aihans-peter.fischer@dynamixs.ai02026-01-16T17:09:08.213167566+01:00|system-de-1.3|100|10|100|hans-peter.fischer@dynamixs.ai|IntermediateCatchEvent_2true102026-01-16T17:09:07.550+01:00100system-de-1.32026-01-16T17:09:08.223+01:00hans-peter.fischer@dynamixs.aihans-peter.fischer@dynamixs.ai100cf04cb8a-8a53-4212-873f-c165c8487840-1768579748237100ee62eb3f860bf513cf04cb8a-8a53-4212-873f-c165c8487840e5289ee9-3466-489d-9df4-f6192dd5645f1OrganisationseinheitAktiv122e1514-2c6d-4c7a-88c5-5848a27796c7/pages/admin/organisationhans-peter.fischer@dynamixs.aihans-peter.fischer@dynamixs.aiDYNAMO GmbH.COO Office.VP Operations APAChans-peter.fischer@dynamixs.aiAssistenzVerantwortlichVP Operations APACDYNAMO GmbH.COO OfficeTeamVP Operations APAC: +Führt Werke Japan & Malaysia. +Ziel: Qualitätsanspruch Japan vs. Kostenführerschaft Malaysia. +OrganisationseinheitAktivspace2026-01-16T17:06:03.439+01:00hans-peter.fischer@dynamixs.aihans-peter.fischer@dynamixs.ai02026-01-16T17:06:03.431262229+01:00|system-de-1.3|100|10|100|hans-peter.fischer@dynamixs.ai|IntermediateCatchEvent_2true102026-01-16T17:06:03.354+01:00100system-de-1.32026-01-16T17:06:03.439+01:00hans-peter.fischer@dynamixs.aihans-peter.fischer@dynamixs.ai10079c25be8-0caa-4898-9080-b8ec6ce62804-1768579563451100bcdb86f3ae9f563979c25be8-0caa-4898-9080-b8ec6ce628047aeed90c-38f5-4b83-8160-cf136911de071OrganisationseinheitAktiv8d56adc4-cd4b-43a7-ae97-afcde9badcd1/pages/admin/organisationhans-peter.fischer@dynamixs.aihans-peter.fischer@dynamixs.aiDYNAMO GmbH.CFO Office.CIO Officehans-peter.fischer@dynamixs.aiAssistenzVerantwortlichCIO OfficeDYNAMO GmbH.CFO OfficeTeamCIO (Chief Information Officer): +Verantwortlich für ERP, Office-IT, TISAX-Sicherheit und globale Vernetzung der Werke. +OrganisationseinheitAktivspace2026-01-16T17:11:09.884+01:00hans-peter.fischer@dynamixs.aihans-peter.fischer@dynamixs.ai02026-01-16T17:11:09.876615957+01:00|system-de-1.3|100|10|100|hans-peter.fischer@dynamixs.ai|IntermediateCatchEvent_2true102026-01-16T17:11:09.678+01:00100system-de-1.32026-01-16T17:11:09.885+01:00hans-peter.fischer@dynamixs.aihans-peter.fischer@dynamixs.ai1006e5b463a-e35b-4060-bbfe-1e9ac97bfea2-17685798698971007548db86ff2b93476e5b463a-e35b-4060-bbfe-1e9ac97bfea20b589a26-07b6-43c0-adf7-a24dec40a2031OrganisationseinheitAktiv77b871bc-480b-4a30-9dc6-0f7867da7eaf/pages/admin/organisationhans-peter.fischer@dynamixs.aihans-peter.fischer@dynamixs.aiDYNAMO GmbH.CEO Office.HR Globalhans-peter.fischer@dynamixs.aiAssistenzVerantwortlichHR GlobalDYNAMO GmbH.CEO OfficeTeamHead of Global HR: +Verantwortlich für globale Personalstandards, Entsendungsrichtlinien (Expats nach USA/Asien) und Talentmanagement. Wichtig: Harmonisierung der Führungskultur zwischen Deutschland und den internationalen Werken.OrganisationseinheitAktivspace2026-01-16T17:15:21.535+01:00hans-peter.fischer@dynamixs.aihans-peter.fischer@dynamixs.ai02026-01-16T17:15:21.529004903+01:00|system-de-1.3|100|10|100|hans-peter.fischer@dynamixs.ai|IntermediateCatchEvent_2true102026-01-16T17:15:21.454+01:00100system-de-1.32026-01-16T17:15:21.535+01:00hans-peter.fischer@dynamixs.aihans-peter.fischer@dynamixs.ai1005ea23089-d3aa-43e2-be7f-73c8d6768a35-1768580121547100baad278c008189265ea23089-d3aa-43e2-be7f-73c8d6768a35119629e4-5a4b-42e7-a043-11caf319fec01OrganisationseinheitAktiv2fcb42d5-ec7d-4f57-8249-f28b3d39b178/pages/admin/organisationhans-peter.fischer@dynamixs.aihans-peter.fischer@dynamixs.aiDYNAMO GmbH.CSO Office.Marketing & Business Developmenthans-peter.fischer@dynamixs.aiAssistenzVerantwortlichMarketing & Business DevelopmentDYNAMO GmbH.CSO OfficeTeamHead of Marketing & Business Development: +Messeauftritte, Marktbeobachtung, Erschließung neuer Tier-1 Kunden. +OrganisationseinheitAktivspace2026-01-16T17:20:14.054+01:00hans-peter.fischer@dynamixs.aihans-peter.fischer@dynamixs.ai02026-01-16T17:20:14.045834434+01:00|system-de-1.3|100|10|100|hans-peter.fischer@dynamixs.ai|IntermediateCatchEvent_2true102026-01-16T17:20:13.963+01:00100system-de-1.32026-01-16T17:20:14.054+01:00hans-peter.fischer@dynamixs.aihans-peter.fischer@dynamixs.ai1002fc0ece5-b72a-4065-b9cb-0c7e0aafb5b2-17685804140671002c2ad37d040191312fc0ece5-b72a-4065-b9cb-0c7e0aafb5b27aeed90c-38f5-4b83-8160-cf136911de071OrganisationseinheitAktivac7eac50-9c95-427a-9b13-ed0ec1ec6bf3/pages/admin/organisationhans-peter.fischer@dynamixs.aihans-peter.fischer@dynamixs.aiDYNAMO GmbH.CFO Office.Purchasing & Quality Managementhans-peter.fischer@dynamixs.aiAssistenzVerantwortlichPurchasing & Quality ManagementDYNAMO GmbH.CFO OfficeTeamHead of Purchasing Management & Quality ControlOrganisationseinheitAktivspace2026-01-16T17:22:38.901+01:00hans-peter.fischer@dynamixs.aihans-peter.fischer@dynamixs.ai02026-01-16T17:22:38.892176169+01:00|system-de-1.3|100|10|100|hans-peter.fischer@dynamixs.ai|IntermediateCatchEvent_2true102026-01-16T17:22:38.800+01:00100system-de-1.32026-01-16T17:22:38.901+01:00hans-peter.fischer@dynamixs.aihans-peter.fischer@dynamixs.ai1000e1f6c2a-6faf-4bae-97e2-d763a764a432-17685805589141001787aaae417cc2eb0e1f6c2a-6faf-4bae-97e2-d763a764a432265b2598-3574-47d8-8416-01f24a09cb0c1OrganisationseinheitAktiv585c9c84-df24-4d55-aa49-507a53c9f0d7/pages/admin/organisationhans-peter.fischer@dynamixs.aihans-peter.fischer@dynamixs.aiDYNAMO GmbH.COO Office.VP Operations AMERICAS.Plant USAhans-peter.fischer@dynamixs.aiAssistenzVerantwortlichPlant USADYNAMO GmbH.COO Office.VP Operations AMERICASTeamPlant USAOrganisationseinheitAktivspace2026-01-16T17:14:59.116+01:00hans-peter.fischer@dynamixs.aihans-peter.fischer@dynamixs.ai02026-01-16T17:14:59.109623464+01:00|system-de-1.3|100|10|100|hans-peter.fischer@dynamixs.ai|IntermediateCatchEvent_2true102026-01-16T17:14:59.037+01:00100system-de-1.32026-01-16T17:14:59.116+01:00hans-peter.fischer@dynamixs.aihans-peter.fischer@dynamixs.ai100e5e21eda-a759-48f1-ac18-5ca13ffc6ef6-176858009912810042d609485db9101e5e21eda-a759-48f1-ac18-5ca13ffc6ef6119629e4-5a4b-42e7-a043-11caf319fec01OrganisationseinheitAktivf56f70cd-7f8b-4813-83db-0ef618eee6a8/pages/admin/organisationhans-peter.fischer@dynamixs.aihans-peter.fischer@dynamixs.aiDYNAMO GmbH.CSO Office.Sales Operations & Pricinghans-peter.fischer@dynamixs.aiAssistenzVerantwortlichSales Operations & PricingDYNAMO GmbH.CSO OfficeTeamHead of Sales Operations & Pricing: +Kalkulation, Angebotserstellung und Vertragsmanagement (damit nicht ein Sales-Mitarbeiter in USA billiger anbietet als einer in DE für das gleiche Teil).OrganisationseinheitAktivspace2026-01-16T17:16:55.638+01:00hans-peter.fischer@dynamixs.aihans-peter.fischer@dynamixs.ai02026-01-16T17:16:55.631801333+01:00|system-de-1.3|100|10|100|hans-peter.fischer@dynamixs.ai|IntermediateCatchEvent_2true102026-01-16T17:16:55.553+01:00100system-de-1.32026-01-16T17:16:55.638+01:00hans-peter.fischer@dynamixs.aihans-peter.fischer@dynamixs.ai10036a3338e-ceb5-4906-8ec8-b3b885717045-17685802156511003ce673b4d9482e5536a3338e-ceb5-4906-8ec8-b3b885717045c13f7e8b-4853-4841-8c39-89bdae87aac61OrganisationseinheitAktiv45c0eb54-a0dd-4565-99a0-569c985ba8d0/pages/admin/organisationhans-peter.fischer@dynamixs.aihans-peter.fischer@dynamixs.aiDYNAMO GmbH.CTO Office.Research & Pre-Developmenthans-peter.fischer@dynamixs.aiAssistenzVerantwortlichResearch & Pre-DevelopmentDYNAMO GmbH.CTO OfficeTeamHead of Advanced Engineering (Vorentwicklung): +Forschung an neuen Materialien/VerfahrenOrganisationseinheitAktivspace2026-01-16T17:18:35.174+01:00hans-peter.fischer@dynamixs.aihans-peter.fischer@dynamixs.ai02026-01-16T17:18:35.167099346+01:00|system-de-1.3|100|10|100|hans-peter.fischer@dynamixs.ai|IntermediateCatchEvent_2true102026-01-16T17:18:35.090+01:00100system-de-1.32026-01-16T17:18:35.174+01:00hans-peter.fischer@dynamixs.aihans-peter.fischer@dynamixs.ai1006fc8d167-a8ff-4274-934b-2dfd4d6ffbd3-1768580315187100b405b92a2e6e71646fc8d167-a8ff-4274-934b-2dfd4d6ffbd3c13f7e8b-4853-4841-8c39-89bdae87aac61OrganisationseinheitAktiv312c6381-bdbb-47d3-9f0f-f2a549f3c4ec/pages/admin/organisationhans-peter.fischer@dynamixs.aihans-peter.fischer@dynamixs.aiDYNAMO GmbH.CTO Office.Industrial Engineeringhans-peter.fischer@dynamixs.aiAssistenzVerantwortlichIndustrial EngineeringDYNAMO GmbH.CTO OfficeTeamHead of Industrial Engineering: +Plant die Produktionsanlagen in allen StandortenOrganisationseinheitAktivspace2026-01-16T17:17:47.193+01:00hans-peter.fischer@dynamixs.aihans-peter.fischer@dynamixs.ai02026-01-16T17:17:47.185404334+01:00|system-de-1.3|100|10|100|hans-peter.fischer@dynamixs.ai|IntermediateCatchEvent_2true102026-01-16T17:17:47.106+01:00100system-de-1.32026-01-16T17:17:47.193+01:00hans-peter.fischer@dynamixs.aihans-peter.fischer@dynamixs.ai100152f0be7-d623-4bb9-9677-f494af2911bc-176858026720610032d1bacdc90e9f8152f0be7-d623-4bb9-9677-f494af2911bcc13f7e8b-4853-4841-8c39-89bdae87aac61OrganisationseinheitAktiv15c6c93d-a58d-4cc4-9297-7b625fc4a98c/pages/admin/organisationhans-peter.fischer@dynamixs.aihans-peter.fischer@dynamixs.aiDYNAMO GmbH.CTO Office.Product Engineeringhans-peter.fischer@dynamixs.aiAssistenzVerantwortlichProduct EngineeringDYNAMO GmbH.CTO OfficeTeamHead of Product Engineering (Serienentwicklung): +Verantwortlich für die kundennahe Entwicklung. +OrganisationseinheitAktivspace2026-01-16T17:14:11.348+01:00hans-peter.fischer@dynamixs.aihans-peter.fischer@dynamixs.ai02026-01-16T17:14:11.340755372+01:00|system-de-1.3|100|10|100|hans-peter.fischer@dynamixs.ai|IntermediateCatchEvent_2true102026-01-16T17:14:11.266+01:00100system-de-1.32026-01-16T17:14:11.348+01:00hans-peter.fischer@dynamixs.aihans-peter.fischer@dynamixs.ai100ee72d780-77c6-4f79-8574-450016b5a0e1-1768580051360100838e9ed3e60ab5ccee72d780-77c6-4f79-8574-450016b5a0e1119629e4-5a4b-42e7-a043-11caf319fec01OrganisationseinheitAktiv6534105e-7677-4df2-96e7-2990484574f3/pages/admin/organisationhans-peter.fischer@dynamixs.aihans-peter.fischer@dynamixs.aiDYNAMO GmbH.CSO Office.Global KAMhans-peter.fischer@dynamixs.aiAssistenzVerantwortlichGlobal KAMDYNAMO GmbH.CSO OfficeTeamVP Global Key Account Management (GKAM): +Hierunter hängen die Key Account Manager für die großen Gruppen (z.B. Head of VW Group, Head of BMW, Head of US-OEMs, Head of Asian-OEMs). Sie verhandeln die globalen Preise.OrganisationseinheitAktivspace2026-01-16T17:24:44.110+01:00hans-peter.fischer@dynamixs.aihans-peter.fischer@dynamixs.ai02026-01-16T17:24:44.100928796+01:00|system-de-1.3|100|10|100|hans-peter.fischer@dynamixs.ai|IntermediateCatchEvent_2true102026-01-16T17:24:44.020+01:00100system-de-1.32026-01-16T17:24:44.110+01:00hans-peter.fischer@dynamixs.aihans-peter.fischer@dynamixs.ai10003d54fa2-e76c-4a73-96f9-8d7ed6687b66-1768580684123100185d348a4b5f794703d54fa2-e76c-4a73-96f9-8d7ed6687b663b6d422e-9e06-42db-a0da-c7fa296f3a1c1OrganisationseinheitAktiv1181f0ff-aa19-4d09-9ce3-70e2a4786faa/pages/admin/organisationhans-peter.fischer@dynamixs.aihans-peter.fischer@dynamixs.aiDYNAMO GmbH.COO Office.VP Operations EMEA.Plant Brandenburghans-peter.fischer@dynamixs.aiAssistenzVerantwortlichPlant BrandenburgDYNAMO GmbH.COO Office.VP Operations EMEATeamPlant BrandenburgOrganisationseinheitAktivspace2026-01-16T17:25:13.332+01:00hans-peter.fischer@dynamixs.aihans-peter.fischer@dynamixs.ai02026-01-16T17:25:13.325242698+01:00|system-de-1.3|100|10|100|hans-peter.fischer@dynamixs.ai|IntermediateCatchEvent_2true102026-01-16T17:25:13.247+01:00100system-de-1.32026-01-16T17:25:13.333+01:00hans-peter.fischer@dynamixs.aihans-peter.fischer@dynamixs.ai1003387701c-8699-4a85-a544-85b806b91697-1768580713345100fd2e1c5a455d4e243387701c-8699-4a85-a544-85b806b916973b6d422e-9e06-42db-a0da-c7fa296f3a1c1OrganisationseinheitAktiv35cd60b6-dbe4-47d2-8238-bbc46be0e544/pages/admin/organisationhans-peter.fischer@dynamixs.aihans-peter.fischer@dynamixs.aiDYNAMO GmbH.COO Office.VP Operations EMEA.Plant Frankfurthans-peter.fischer@dynamixs.aiAssistenzVerantwortlichPlant FrankfurtDYNAMO GmbH.COO Office.VP Operations EMEATeamPlant FrankfurtOrganisationseinheitAktivspace2026-01-16T17:23:36.304+01:00hans-peter.fischer@dynamixs.aihans-peter.fischer@dynamixs.ai02026-01-16T17:23:36.296620668+01:00|system-de-1.3|100|10|100|hans-peter.fischer@dynamixs.ai|IntermediateCatchEvent_2true102026-01-16T17:23:36.220+01:00100system-de-1.32026-01-16T17:23:36.304+01:00hans-peter.fischer@dynamixs.aihans-peter.fischer@dynamixs.ai100ca34ea8e-631d-447a-afd7-b6abec4df556-1768580616317100bf32c53d3f2bb5f8ca34ea8e-631d-447a-afd7-b6abec4df556cf04cb8a-8a53-4212-873f-c165c84878401OrganisationseinheitAktiv32db31dd-c81e-4b10-883a-ee17de22965b/pages/admin/organisationhans-peter.fischer@dynamixs.aihans-peter.fischer@dynamixs.aiDYNAMO GmbH.COO Office.VP Operations APAC.Plant Malaysiahans-peter.fischer@dynamixs.aiAssistenzVerantwortlichPlant MalaysiaDYNAMO GmbH.COO Office.VP Operations APACTeamPlant MalaysiaOrganisationseinheitAktivspace2026-01-16T17:26:08.400+01:00hans-peter.fischer@dynamixs.aihans-peter.fischer@dynamixs.ai02026-01-16T17:26:08.394023959+01:00|system-de-1.3|100|10|100|hans-peter.fischer@dynamixs.ai|IntermediateCatchEvent_2true102026-01-16T17:26:08.320+01:00100system-de-1.32026-01-16T17:26:08.400+01:00hans-peter.fischer@dynamixs.aihans-peter.fischer@dynamixs.ai100f7cc767a-3544-4b35-a868-a62983484d92-1768580768412100f446851d5cd52228f7cc767a-3544-4b35-a868-a62983484d923b6d422e-9e06-42db-a0da-c7fa296f3a1c1OrganisationseinheitAktiv9c89fcd3-0c4c-4ad4-a89c-a57079acd1ea/pages/admin/organisationhans-peter.fischer@dynamixs.aihans-peter.fischer@dynamixs.aiDYNAMO GmbH.COO Office.VP Operations EMEA.Plant Bulgariahans-peter.fischer@dynamixs.aiAssistenzVerantwortlichPlant BulgariaDYNAMO GmbH.COO Office.VP Operations EMEATeamPlant BulgariaOrganisationseinheitAktivspace2026-01-16T17:24:15.201+01:00hans-peter.fischer@dynamixs.aihans-peter.fischer@dynamixs.ai02026-01-16T17:24:15.191674246+01:00|system-de-1.3|100|10|100|hans-peter.fischer@dynamixs.ai|IntermediateCatchEvent_2true102026-01-16T17:24:15.112+01:00100system-de-1.32026-01-16T17:24:15.201+01:00hans-peter.fischer@dynamixs.aihans-peter.fischer@dynamixs.ai100edc38c86-db87-49be-b4c6-89d76096310d-176858065521410055224051ee7c1a4bedc38c86-db87-49be-b4c6-89d76096310d3b6d422e-9e06-42db-a0da-c7fa296f3a1c1OrganisationseinheitAktiv1b36d08e-f489-48c1-aa1c-d7e1fc4e3e0c/pages/admin/organisationhans-peter.fischer@dynamixs.aihans-peter.fischer@dynamixs.aiDYNAMO GmbH.COO Office.VP Operations EMEA.Plant Munichhans-peter.fischer@dynamixs.aiAssistenzVerantwortlichPlant MunichDYNAMO GmbH.COO Office.VP Operations EMEATeamPlant MunichOrganisationseinheitAktivspace2026-01-16T17:25:39.288+01:00hans-peter.fischer@dynamixs.aihans-peter.fischer@dynamixs.ai02026-01-16T17:25:39.280441845+01:00|system-de-1.3|100|10|100|hans-peter.fischer@dynamixs.ai|IntermediateCatchEvent_2true102026-01-16T17:25:39.157+01:00100system-de-1.32026-01-16T17:25:39.288+01:00hans-peter.fischer@dynamixs.aihans-peter.fischer@dynamixs.ai100f6d4384d-2ce6-43ef-b39b-88a5eba47f5f-176858073930110059078afe981d737df6d4384d-2ce6-43ef-b39b-88a5eba47f5f3b6d422e-9e06-42db-a0da-c7fa296f3a1c1OrganisationseinheitAktiva504735d-2ea3-4daf-a365-40a691874655/pages/admin/organisationhans-peter.fischer@dynamixs.aihans-peter.fischer@dynamixs.aiDYNAMO GmbH.COO Office.VP Operations EMEA.Plant Polandhans-peter.fischer@dynamixs.aiAssistenzVerantwortlichPlant PolandDYNAMO GmbH.COO Office.VP Operations EMEATeamPlant PolandOrganisationseinheitAktivspace2026-01-16T17:23:07.439+01:00hans-peter.fischer@dynamixs.aihans-peter.fischer@dynamixs.ai02026-01-16T17:23:07.433073971+01:00|system-de-1.3|100|10|100|hans-peter.fischer@dynamixs.ai|IntermediateCatchEvent_2true102026-01-16T17:23:07.358+01:00100system-de-1.32026-01-16T17:23:07.439+01:00hans-peter.fischer@dynamixs.aihans-peter.fischer@dynamixs.ai100d25ea929-0868-4e64-b505-f656810d8645-1768580587452100f14e4760d6b81311d25ea929-0868-4e64-b505-f656810d8645cf04cb8a-8a53-4212-873f-c165c84878401OrganisationseinheitAktivf2b34580-3726-43b9-824c-cee7c62447bf/pages/admin/organisationhans-peter.fischer@dynamixs.aihans-peter.fischer@dynamixs.aiDYNAMO GmbH.COO Office.VP Operations APAC.Plant Japanhans-peter.fischer@dynamixs.aiAssistenzVerantwortlichPlant JapanDYNAMO GmbH.COO Office.VP Operations APACTeamPlant JapanOrganisationseinheitAktivspace \ No newline at end of file