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demo-office-workflow/bpmn/de/sicherheitsaudit-de-1.0.0.bpmn

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<?xml version="1.0" encoding="UTF-8"?>
<!-- origin at X=0.0 Y=0.0 -->
<bpmn2:definitions xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:bpmn2="http://www.omg.org/spec/BPMN/20100524/MODEL" xmlns:BPMN2="http://www.omg.org/spec/BPMN/20100524/MODEL" xmlns:bpmndi="http://www.omg.org/spec/BPMN/20100524/DI" xmlns:dc="http://www.omg.org/spec/DD/20100524/DC" xmlns:di="http://www.omg.org/spec/DD/20100524/DI" xmlns:ext="http://org.eclipse.bpmn2/ext" xmlns:imixs="http://www.imixs.org/bpmn2" xmlns:xs="http://www.w3.org/2001/XMLSchema" id="Definitions_1" exporter="org.eclipse.bpmn2.modeler.core" exporterVersion="1.5.4.RC1-v20220528-0836-B1" targetNamespace="http://www.imixs.org/bpmn2">
<bpmn2:extensionElements>
<imixs:item name="txtworkflowmodelversion" type="xs:string">
<imixs:value><![CDATA[sicherheitsaudit-de-1.0]]></imixs:value>
</imixs:item>
<imixs:item name="txtfieldmapping" type="xs:string">
<imixs:value><![CDATA[Ersteller|$creator]]></imixs:value>
<imixs:value><![CDATA[Aktueller Bearbeiter|$editor]]></imixs:value>
<imixs:value><![CDATA[Eigentümer|$owner]]></imixs:value>
<imixs:value><![CDATA[Prozess-Verantwortliche|process.manager]]></imixs:value>
<imixs:value><![CDATA[Prozess-Team|process.team]]></imixs:value>
<imixs:value><![CDATA[Prozess-Assistenz|process.assist]]></imixs:value>
<imixs:value><![CDATA[Bereichs-Verantwortliche|space.manager]]></imixs:value>
<imixs:value><![CDATA[Bereichs-Team|space.team]]></imixs:value>
<imixs:value><![CDATA[Bereichs-Assistenz|space.assist]]></imixs:value>
<imixs:value><![CDATA[Verantwortlich|namteam]]></imixs:value>
</imixs:item>
<imixs:item name="txttimefieldmapping" type="xs:string">
<imixs:value><![CDATA[Termin|issue.date]]></imixs:value>
</imixs:item>
<imixs:item name="txtplugins" type="xs:string">
<imixs:value><![CDATA[org.imixs.workflow.engine.plugins.ResultPlugin]]></imixs:value>
<imixs:value><![CDATA[org.imixs.workflow.engine.plugins.RulePlugin]]></imixs:value>
<imixs:value><![CDATA[org.imixs.marty.profile.ProfilePlugin]]></imixs:value>
<imixs:value><![CDATA[org.imixs.marty.plugins.CommentPlugin]]></imixs:value>
<imixs:value><![CDATA[org.imixs.marty.plugins.SequenceNumberPlugin]]></imixs:value>
<imixs:value><![CDATA[org.imixs.marty.team.TeamPlugin]]></imixs:value>
<imixs:value><![CDATA[org.imixs.marty.profile.DeputyPlugin]]></imixs:value>
<imixs:value><![CDATA[org.imixs.workflow.engine.plugins.OwnerPlugin]]></imixs:value>
<imixs:value><![CDATA[org.imixs.workflow.engine.plugins.HistoryPlugin]]></imixs:value>
<imixs:value><![CDATA[org.imixs.workflow.engine.plugins.LogPlugin]]></imixs:value>
<imixs:value><![CDATA[org.imixs.workflow.engine.plugins.ApplicationPlugin]]></imixs:value>
<imixs:value><![CDATA[org.imixs.marty.profile.MailPlugin]]></imixs:value>
<imixs:value><![CDATA[org.imixs.workflow.engine.plugins.IntervalPlugin]]></imixs:value>
<imixs:value><![CDATA[org.imixs.workflow.engine.plugins.SplitAndJoinPlugin]]></imixs:value>
</imixs:item>
</bpmn2:extensionElements>
<bpmn2:signal id="Signal_1" name="org.imixs.ml.workflow.MLAdapter"/>
<bpmn2:signal id="Signal_2" name="org.imixs.archive.documents.OCRDocumentAdapter"/>
<bpmn2:signal id="Signal_3" name="org.imixs.workflow.wopi.WopiTemplateAdapter"/>
<bpmn2:signal id="Signal_4" name="org.imixs.workflow.odf.ODFDOMFindReplaceAdapter"/>
<bpmn2:collaboration id="Collaboration_1" name="Collaboration 1">
<bpmn2:participant id="Participant_1" name="Sicherheitsaudit" processRef="Process_1"/>
<bpmn2:participant id="Participant_2" name="Rechnungseingang Pool"/>
</bpmn2:collaboration>
<bpmn2:process id="Process_1" name="Sicherheitsaudit" definitionalCollaborationRef="Collaboration_1" isExecutable="false">
<bpmn2:laneSet id="LaneSet_1" name="Lane Set 1">
<bpmn2:lane id="Lane_1" name="Koordinator">
<bpmn2:flowNodeRef>Task_2</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>StartEvent_1</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>IntermediateCatchEvent_6</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>IntermediateCatchEvent_5000-20</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>IntermediateCatchEvent_7</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>Task_6</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>EndEvent_2</bpmn2:flowNodeRef>
</bpmn2:lane>
<bpmn2:lane id="Lane_2" name="Auftraggeber">
<bpmn2:flowNodeRef>Task_5005</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>IntermediateCatchEvent_5005-20</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>IntermediateCatchEvent_1</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>IntermediateCatchEvent_8</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>Task_4</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>IntermediateCatchEvent_11</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>IntermediateCatchEvent_4</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>IntermediateCatchEvent_3</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>EventBasedGateway_1</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>EndEvent_1</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>Task_5</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>IntermediateCatchEvent_14</bpmn2:flowNodeRef>
</bpmn2:lane>
<bpmn2:lane id="Lane_3" name="Auditteam">
<bpmn2:flowNodeRef>Task_1</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>IntermediateCatchEvent_2</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>IntermediateCatchEvent_5</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>Task_3</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>IntermediateCatchEvent_12</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>IntermediateCatchEvent_13</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>IntermediateCatchEvent_10</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>IntermediateCatchEvent_9</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>IntermediateCatchEvent_15</bpmn2:flowNodeRef>
</bpmn2:lane>
</bpmn2:laneSet>
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_5000-20" imixs:activityid="50" name="Freigeben zur Prüfung">
<bpmn2:extensionElements>
<imixs:item name="keyarchive" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="txtmailsubject" type="xs:string">
<imixs:value><![CDATA[Empfangsbestätigung Rechnungseingang]]></imixs:value>
</imixs:item>
<imixs:item name="keyaccessmode" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="keyscheduledactivity" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="rtfmailbody" type="xs:string">
<imixs:value><![CDATA[Hallo,
die von Ihnen an uns gesendete Eingangsrechung haben wir erhalten.
Die Bearbeitung erfolgt in Kürze.
Bei Fragen wenden Sie sich bitte an info@imixs.com
]]></imixs:value>
</imixs:item>
<imixs:item name="keyversion" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="keyaddwritefields" type="xs:string">
<imixs:value><![CDATA[process.manager]]></imixs:value>
<imixs:value><![CDATA[process.team]]></imixs:value>
</imixs:item>
<imixs:item name="numnextactivityid" type="xs:int">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="keyfollowup" type="xs:string">
<imixs:value><![CDATA[2]]></imixs:value>
</imixs:item>
<imixs:item name="keypublicresult" type="xs:string">
<imixs:value><![CDATA[1]]></imixs:value>
</imixs:item>
<imixs:item name="keyownershipfields" type="xs:string">
<imixs:value><![CDATA[process.team]]></imixs:value>
</imixs:item>
<imixs:item name="numnextid" type="xs:int">
<imixs:value><![CDATA[5005]]></imixs:value>
</imixs:item>
<imixs:item name="txtnextprocesstree" type="xs:string">
<imixs:value/>
</imixs:item>
<imixs:item name="txtactivityresult" type="xs:string">
<imixs:value><![CDATA[<item name="action">home</item>]]></imixs:value>
</imixs:item>
<imixs:item name="txtname" type="xs:string">
<imixs:value><![CDATA[Akzeptieren]]></imixs:value>
</imixs:item>
<imixs:item name="keyownershipmode" type="xs:string">
<imixs:value><![CDATA[1]]></imixs:value>
</imixs:item>
<imixs:item name="rtfresultlog" type="xs:string">
<imixs:value><![CDATA[Maßnahme freigegeben zur Prüfung]]></imixs:value>
</imixs:item>
<imixs:item name="keyupdateacl" type="xs:boolean">
<imixs:value>false</imixs:value>
</imixs:item>
<imixs:item name="txtbusinessrule" type="CDATA">
<imixs:value/>
</imixs:item>
</bpmn2:extensionElements>
<bpmn2:documentation id="Documentation_105"><![CDATA[Zur Prüfung freigeben]]></bpmn2:documentation>
<bpmn2:incoming>SequenceFlow_12</bpmn2:incoming>
<bpmn2:outgoing>SequenceFlow_28</bpmn2:outgoing>
<bpmn2:messageEventDefinition id="MessageEventDefinition_2"/>
</bpmn2:intermediateCatchEvent>
<bpmn2:startEvent id="StartEvent_1" name="Start">
<bpmn2:outgoing>SequenceFlow_V4lW6w</bpmn2:outgoing>
<bpmn2:signalEventDefinition id="SignalEventDefinition_1"/>
</bpmn2:startEvent>
<bpmn2:task id="Task_5005" imixs:processid="5100" name="Prüfung">
<bpmn2:extensionElements>
<imixs:item name="txteditorid" type="xs:string">
<imixs:value><![CDATA[form_tab#custom_read|sub_ref_document_search]]></imixs:value>
</imixs:item>
<imixs:item name="txtworkflowabstract" type="xs:string">
<imixs:value><![CDATA[<itemvalue>txtlastcomment</itemvalue>]]></imixs:value>
</imixs:item>
<imixs:item name="txtname" type="xs:string">
<imixs:value><![CDATA[in Prüfung]]></imixs:value>
</imixs:item>
<imixs:item name="txtimageurl" type="xs:string">
<imixs:value><![CDATA[typcn-map|typcn-tick,imixs-success,icon-sub-ne]]></imixs:value>
</imixs:item>
<imixs:item name="txtworkflowsummary" type="xs:string">
<imixs:value><![CDATA[<itemvalue>sequencenumber</itemvalue> <itemvalue>name</itemvalue> / <itemvalue>details.kind</itemvalue> (<itemvalue>space.name</itemvalue>)]]></imixs:value>
</imixs:item>
<imixs:item name="keyupdateacl" type="xs:boolean">
<imixs:value>true</imixs:value>
</imixs:item>
<imixs:item name="keyownershipfields" type="xs:string">
<imixs:value><![CDATA[space.manager]]></imixs:value>
</imixs:item>
<imixs:item name="keyaddwritefields" type="xs:string">
<imixs:value><![CDATA[process.team]]></imixs:value>
<imixs:value><![CDATA[process.manager]]></imixs:value>
<imixs:value><![CDATA[space.team]]></imixs:value>
<imixs:value><![CDATA[space.manager]]></imixs:value>
</imixs:item>
</bpmn2:extensionElements>
<bpmn2:documentation id="Documentation_6"><![CDATA[<textblock><itemvalue>$workflowgroup</itemvalue> - <itemvalue>$workflowstatus</itemvalue></textblock>]]></bpmn2:documentation>
<bpmn2:incoming>SequenceFlow_28</bpmn2:incoming>
<bpmn2:incoming>SequenceFlow_24</bpmn2:incoming>
<bpmn2:incoming>SequenceFlow_4</bpmn2:incoming>
<bpmn2:outgoing>SequenceFlow_8</bpmn2:outgoing>
<bpmn2:outgoing>SequenceFlow_17</bpmn2:outgoing>
</bpmn2:task>
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_5005-20" imixs:activityid="50" name="Freigeben zur Planung">
<bpmn2:extensionElements>
<imixs:item name="keylogtimeformat" type="xs:string">
<imixs:value><![CDATA[2]]></imixs:value>
</imixs:item>
<imixs:item name="keyarchive" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="txtmailsubject" type="xs:string">
<imixs:value><![CDATA[Eingangsrechnung erhalten: <itemvalue>_subject</itemvalue>]]></imixs:value>
</imixs:item>
<imixs:item name="keyaccessmode" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="keyscheduledactivity" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="rtfmailbody" type="xs:string">
<imixs:value><![CDATA[Wir haben folgende Rechnung erhalten: bitte freigeben.
Betrag: <itemvalue>_amount</itemvalue> (Brutto € <itemvalue>_amount_brutto</itemvalue>)
<itemvalue>_description</itemvalue>]]></imixs:value>
</imixs:item>
<imixs:item name="keymailreceiverfields" type="xs:string"/>
<imixs:item name="keyversion" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="keyaddwritefields" type="xs:string">
<imixs:value><![CDATA[process.manager]]></imixs:value>
</imixs:item>
<imixs:item name="numnextactivityid" type="xs:int">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="keyfollowup" type="xs:string">
<imixs:value><![CDATA[2]]></imixs:value>
</imixs:item>
<imixs:item name="keypublicresult" type="xs:string">
<imixs:value><![CDATA[1]]></imixs:value>
</imixs:item>
<imixs:item name="keylogdateformat" type="xs:string">
<imixs:value><![CDATA[2]]></imixs:value>
</imixs:item>
<imixs:item name="keyownershipfields" type="xs:string">
<imixs:value><![CDATA[process.manager]]></imixs:value>
</imixs:item>
<imixs:item name="numnextid" type="xs:int">
<imixs:value><![CDATA[5005]]></imixs:value>
</imixs:item>
<imixs:item name="txtnextprocesstree" type="xs:string">
<imixs:value/>
</imixs:item>
<imixs:item name="txtactivityresult" type="xs:string">
<imixs:value><![CDATA[<item name="action">home</item>
<item name="space.lastname"><itemvalue>space.name</itemvalue></item>]]></imixs:value>
</imixs:item>
<imixs:item name="txtname" type="xs:string">
<imixs:value><![CDATA[Freigabe einholen]]></imixs:value>
</imixs:item>
<imixs:item name="keyownershipmode" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="rtfresultlog" type="xs:string">
<imixs:value><![CDATA[Maßnahme freigegeben zur Planung]]></imixs:value>
</imixs:item>
<imixs:item name="keyupdateacl" type="xs:boolean">
<imixs:value>false</imixs:value>
</imixs:item>
</bpmn2:extensionElements>
<bpmn2:documentation id="Documentation_23"><![CDATA[Zur Planung weiterleiten]]></bpmn2:documentation>
<bpmn2:incoming>SequenceFlow_8</bpmn2:incoming>
<bpmn2:outgoing>SequenceFlow_7</bpmn2:outgoing>
<bpmn2:messageEventDefinition id="MessageEventDefinition_1"/>
</bpmn2:intermediateCatchEvent>
<bpmn2:sequenceFlow id="SequenceFlow_8" sourceRef="Task_5005" targetRef="IntermediateCatchEvent_5005-20"/>
<bpmn2:task id="Task_2" imixs:processid="5000" name="Start der Maßnahme">
<bpmn2:extensionElements>
<imixs:item name="txteditorid" type="xs:string">
<imixs:value><![CDATA[form_tab#custom|sub_ref_document_search]]></imixs:value>
</imixs:item>
<imixs:item name="txtworkflowabstract" type="xs:string">
<imixs:value><![CDATA[<itemvalue>txtlastcomment</itemvalue>]]></imixs:value>
</imixs:item>
<imixs:item name="txtname" type="xs:string">
<imixs:value><![CDATA[Rechnung erhalten]]></imixs:value>
</imixs:item>
<imixs:item name="txtimageurl" type="xs:string">
<imixs:value><![CDATA[typcn-map]]></imixs:value>
</imixs:item>
<imixs:item name="txtworkflowsummary" type="xs:string">
<imixs:value><![CDATA[<itemvalue>sequencenumber</itemvalue> <itemvalue>name</itemvalue> / <itemvalue>details.kind</itemvalue> (<itemvalue>space.name</itemvalue>)]]></imixs:value>
</imixs:item>
<imixs:item name="keyupdateacl" type="xs:boolean">
<imixs:value>true</imixs:value>
</imixs:item>
<imixs:item name="keyownershipfields" type="xs:string">
<imixs:value><![CDATA[process.manager]]></imixs:value>
</imixs:item>
<imixs:item name="keyaddwritefields" type="xs:string">
<imixs:value><![CDATA[$creator]]></imixs:value>
<imixs:value><![CDATA[process.manager]]></imixs:value>
<imixs:value><![CDATA[process.team]]></imixs:value>
<imixs:value><![CDATA[space.manager]]></imixs:value>
<imixs:value><![CDATA[space.team]]></imixs:value>
<imixs:value><![CDATA[process.assist]]></imixs:value>
</imixs:item>
<imixs:item name="txttype" type="xs:string">
<imixs:value><![CDATA[workitem]]></imixs:value>
</imixs:item>
</bpmn2:extensionElements>
<bpmn2:documentation id="Documentation_2"><![CDATA[<textblock><itemvalue>$workflowgroup</itemvalue> - <itemvalue>$workflowstatus</itemvalue></textblock>]]></bpmn2:documentation>
<bpmn2:incoming>SequenceFlow_1</bpmn2:incoming>
<bpmn2:incoming>SequenceFlow_23</bpmn2:incoming>
<bpmn2:incoming>SequenceFlow_I6t7Vw</bpmn2:incoming>
<bpmn2:outgoing>SequenceFlow_12</bpmn2:outgoing>
</bpmn2:task>
<bpmn2:dataObject id="DataObject_2" name="Form">
<bpmn2:documentation id="Documentation_8"><![CDATA[<?xml version="1.0"?>
<imixs-form>
<imixs-form-section columns="1" label="Projektdaten">
<item name="object.ref"
type="custom" required="true"
path="workitemlink"
options="($workflowgroup:Verkehrsprojekt)(type:workitem)"
label="Projektbezeichnung:" />
</imixs-form-section>
<imixs-form-section columns="2" >
<item name="name" type="text" label="Phase/Typ:" />
<item name="" type="custom" path="spaceref" label="Auditteam:" />
<item name="user" type="custom" path="userinput" label="Verantwortlicher:" />
<item name="review.date" type="date" label="Ortsbesichtigung:" required="true" />
</imixs-form-section>
<imixs-form-section columns="1" label="">
<item name="description" type="textarea" label="Besonderheiten:" />
</imixs-form-section>
<imixs-form-section columns="1" label="Detaillierte Projektangaben" >
<item name="details.kind" type="text" label="Art der Baumaßnahme:" required="false"/>
</imixs-form-section>
<imixs-form-section columns="3" label="" >
<item name="details.length" type="text" label="Länge:" required="false"/>
<item name="details.width" type="text" label="Querschnitt:" required="false"/>
<item name="details.width1" type="text" label="Verkehrsstärken:" required="false"/>
<item name="details.width2" type="text" label="Entwurfsklasse:" required="false"/>
<item name="details.speed" type="text" label="Geschwindigkeit:" required="false"/>
<item name="invoice.amount" type="currency"
label="Projektkosten" />
</imixs-form-section>
<imixs-form-section columns="1" label="">
<item name="details.description" type="textarea" label="Entwurfsrichtlinien:" />
</imixs-form-section>
</imixs-form>]]></bpmn2:documentation>
<bpmn2:dataState id="DataState_1"/>
</bpmn2:dataObject>
<bpmn2:endEvent id="EndEvent_2" name="Ende">
<bpmn2:incoming>SequenceFlow_22</bpmn2:incoming>
</bpmn2:endEvent>
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_6" imixs:activityid="99" name="[Wiedervorlage]">
<bpmn2:extensionElements>
<imixs:item name="keylogtimeformat" type="xs:string">
<imixs:value><![CDATA[2]]></imixs:value>
</imixs:item>
<imixs:item name="keyarchive" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="txtmailsubject" type="xs:string">
<imixs:value><![CDATA[Eingangsrechnung erhalten: <itemvalue>_subject</itemvalue>]]></imixs:value>
</imixs:item>
<imixs:item name="keyaccessmode" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="keyscheduledactivity" type="xs:string">
<imixs:value><![CDATA[1]]></imixs:value>
</imixs:item>
<imixs:item name="rtfmailbody" type="xs:string">
<imixs:value><![CDATA[Wir haben folgende Rechnung erhalten: bitte freigeben.
Betrag: <itemvalue>_amount</itemvalue> (Brutto € <itemvalue>_amount_brutto</itemvalue>)
<itemvalue>_description</itemvalue>]]></imixs:value>
</imixs:item>
<imixs:item name="keymailreceiverfields" type="xs:string"/>
<imixs:item name="keyversion" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="keyaddwritefields" type="xs:string">
<imixs:value><![CDATA[process.manager]]></imixs:value>
</imixs:item>
<imixs:item name="numnextactivityid" type="xs:int">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="keyfollowup" type="xs:string">
<imixs:value><![CDATA[2]]></imixs:value>
</imixs:item>
<imixs:item name="keypublicresult" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="keylogdateformat" type="xs:string">
<imixs:value><![CDATA[2]]></imixs:value>
</imixs:item>
<imixs:item name="keyownershipfields" type="xs:string">
<imixs:value><![CDATA[process.manager]]></imixs:value>
</imixs:item>
<imixs:item name="numnextid" type="xs:int">
<imixs:value><![CDATA[5005]]></imixs:value>
</imixs:item>
<imixs:item name="txtnextprocesstree" type="xs:string">
<imixs:value/>
</imixs:item>
<imixs:item name="txtactivityresult" type="xs:string">
<imixs:value><![CDATA[<item name="action">home</item>]]></imixs:value>
</imixs:item>
<imixs:item name="txtname" type="xs:string">
<imixs:value><![CDATA[Freigabe einholen]]></imixs:value>
</imixs:item>
<imixs:item name="keyownershipmode" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="rtfresultlog" type="xs:string">
<imixs:value><![CDATA[Liefertermin zum <itemvalue format="dd.MM.yyyy">order.delivery</itemvalue> erreicht]]></imixs:value>
</imixs:item>
<imixs:item name="keyupdateacl" type="xs:boolean">
<imixs:value>false</imixs:value>
</imixs:item>
<imixs:item name="keytimecomparefield" type="xs:string"/>
<imixs:item name="keyscheduledbaseobject" type="xs:string">
<imixs:value><![CDATA[4]]></imixs:value>
</imixs:item>
<imixs:item name="numactivitydelay" type="xs:string">
<imixs:value><![CDATA[1]]></imixs:value>
</imixs:item>
<imixs:item name="keyactivitydelayunit" type="xs:string">
<imixs:value><![CDATA[4]]></imixs:value>
</imixs:item>
</bpmn2:extensionElements>
<bpmn2:outgoing>SequenceFlow_1</bpmn2:outgoing>
<bpmn2:timerEventDefinition id="TimerEventDefinition_1"/>
</bpmn2:intermediateCatchEvent>
<bpmn2:task id="Task_6" imixs:processid="5900" name="Zurückgestellt">
<bpmn2:extensionElements>
<imixs:item name="txteditorid" type="xs:string">
<imixs:value><![CDATA[form_tab#custom_read|sub_ref_document_search]]></imixs:value>
</imixs:item>
<imixs:item name="txtworkflowabstract" type="xs:string">
<imixs:value><![CDATA[<itemvalue>txtlastcomment</itemvalue>]]></imixs:value>
</imixs:item>
<imixs:item name="txtname" type="xs:string">
<imixs:value><![CDATA[Rechnung erhalten]]></imixs:value>
</imixs:item>
<imixs:item name="txtimageurl" type="xs:string">
<imixs:value><![CDATA[typcn-map|typcn-info,imixs-warning,icon-sub-ne]]></imixs:value>
</imixs:item>
<imixs:item name="txtworkflowsummary" type="xs:string">
<imixs:value><![CDATA[<itemvalue>name</itemvalue> / <itemvalue>residence.street</itemvalue> <itemvalue>residence.city</itemvalue>]]></imixs:value>
</imixs:item>
<imixs:item name="keyupdateacl" type="xs:boolean">
<imixs:value>true</imixs:value>
</imixs:item>
<imixs:item name="keyownershipfields" type="xs:string"/>
<imixs:item name="keyaddwritefields" type="xs:string">
<imixs:value><![CDATA[$creator]]></imixs:value>
<imixs:value><![CDATA[process.manager]]></imixs:value>
<imixs:value><![CDATA[process.team]]></imixs:value>
<imixs:value><![CDATA[space.manager]]></imixs:value>
<imixs:value><![CDATA[space.team]]></imixs:value>
</imixs:item>
<imixs:item name="txttype" type="xs:string">
<imixs:value><![CDATA[workitemarchive]]></imixs:value>
</imixs:item>
</bpmn2:extensionElements>
<bpmn2:documentation id="Documentation_33"><![CDATA[<textblock><itemvalue>$workflowgroup</itemvalue> - <itemvalue>$workflowstatus</itemvalue></textblock>]]></bpmn2:documentation>
<bpmn2:incoming>SequenceFlow_6</bpmn2:incoming>
<bpmn2:incoming>SequenceFlow_GPMrog</bpmn2:incoming>
<bpmn2:outgoing>SequenceFlow_22</bpmn2:outgoing>
<bpmn2:outgoing>SequenceFlow_lXZUTw</bpmn2:outgoing>
</bpmn2:task>
<bpmn2:sequenceFlow id="SequenceFlow_22" sourceRef="Task_6" targetRef="EndEvent_2"/>
<bpmn2:sequenceFlow id="SequenceFlow_12" sourceRef="Task_2" targetRef="IntermediateCatchEvent_5000-20"/>
<bpmn2:sequenceFlow id="SequenceFlow_28" sourceRef="IntermediateCatchEvent_5000-20" targetRef="Task_5005"/>
<bpmn2:sequenceFlow id="SequenceFlow_1" sourceRef="IntermediateCatchEvent_6" targetRef="Task_2"/>
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_1" imixs:activityid="109" name="Ablehnen">
<bpmn2:extensionElements>
<imixs:item name="keylogtimeformat" type="xs:string">
<imixs:value><![CDATA[2]]></imixs:value>
</imixs:item>
<imixs:item name="keyarchive" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="txtmailsubject" type="xs:string">
<imixs:value><![CDATA[Eingangsrechnung erhalten: <itemvalue>_subject</itemvalue>]]></imixs:value>
</imixs:item>
<imixs:item name="keyaccessmode" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="keyscheduledactivity" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="rtfmailbody" type="xs:string">
<imixs:value><![CDATA[Wir haben folgende Rechnung erhalten: bitte freigeben.
Betrag: <itemvalue>_amount</itemvalue> (Brutto € <itemvalue>_amount_brutto</itemvalue>)
<itemvalue>_description</itemvalue>]]></imixs:value>
</imixs:item>
<imixs:item name="keymailreceiverfields" type="xs:string"/>
<imixs:item name="keyversion" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="keyaddwritefields" type="xs:string">
<imixs:value><![CDATA[process.manager]]></imixs:value>
</imixs:item>
<imixs:item name="numnextactivityid" type="xs:int">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="keyfollowup" type="xs:string">
<imixs:value><![CDATA[2]]></imixs:value>
</imixs:item>
<imixs:item name="keypublicresult" type="xs:string">
<imixs:value><![CDATA[1]]></imixs:value>
</imixs:item>
<imixs:item name="keylogdateformat" type="xs:string">
<imixs:value><![CDATA[2]]></imixs:value>
</imixs:item>
<imixs:item name="keyownershipfields" type="xs:string">
<imixs:value><![CDATA[process.manager]]></imixs:value>
</imixs:item>
<imixs:item name="numnextid" type="xs:int">
<imixs:value><![CDATA[5005]]></imixs:value>
</imixs:item>
<imixs:item name="txtnextprocesstree" type="xs:string">
<imixs:value/>
</imixs:item>
<imixs:item name="txtactivityresult" type="xs:string">
<imixs:value><![CDATA[<item name="action">home</item>
<item name="space.lastname"><itemvalue>space.name</itemvalue></item>]]></imixs:value>
</imixs:item>
<imixs:item name="txtname" type="xs:string">
<imixs:value><![CDATA[Freigabe einholen]]></imixs:value>
</imixs:item>
<imixs:item name="keyownershipmode" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="rtfresultlog" type="xs:string">
<imixs:value><![CDATA[Abgelehnt]]></imixs:value>
</imixs:item>
<imixs:item name="keyupdateacl" type="xs:boolean">
<imixs:value>false</imixs:value>
</imixs:item>
<imixs:item name="txtbusinessrule" type="CDATA">
<imixs:value><![CDATA[var result={};
var refField="txtcomment";
result.isValid=true;
if ( ( workitem.get(refField) == null || ''==workitem.get(refField)[0]) ) {
result.isValid=false;
result.errorMessage='Bitte geben Sie einen Kommentar ein.';
}]]></imixs:value>
</imixs:item>
</bpmn2:extensionElements>
<bpmn2:documentation id="Documentation_29"><![CDATA[Abgeschlossen]]></bpmn2:documentation>
<bpmn2:incoming>SequenceFlow_17</bpmn2:incoming>
<bpmn2:outgoing>SequenceFlow_6</bpmn2:outgoing>
</bpmn2:intermediateCatchEvent>
<bpmn2:sequenceFlow id="SequenceFlow_6" sourceRef="IntermediateCatchEvent_1" targetRef="Task_6"/>
<bpmn2:task id="Task_1" imixs:processid="5200" name="Planung">
<bpmn2:extensionElements>
<imixs:item name="txteditorid" type="xs:string">
<imixs:value><![CDATA[form_tab#custom|sub_ref_document_search]]></imixs:value>
</imixs:item>
<imixs:item name="txtworkflowabstract" type="xs:string">
<imixs:value><![CDATA[<itemvalue>txtlastcomment</itemvalue>]]></imixs:value>
</imixs:item>
<imixs:item name="txtname" type="xs:string">
<imixs:value><![CDATA[Rechnung erhalten]]></imixs:value>
</imixs:item>
<imixs:item name="txtimageurl" type="xs:string">
<imixs:value><![CDATA[typcn-map|typcn-info,imixs-warning,icon-sub-ne]]></imixs:value>
</imixs:item>
<imixs:item name="txtworkflowsummary" type="xs:string">
<imixs:value><![CDATA[<itemvalue>sequencenumber</itemvalue> <itemvalue>name</itemvalue> / <itemvalue>details.kind</itemvalue> (<itemvalue>space.name</itemvalue>)]]></imixs:value>
</imixs:item>
<imixs:item name="keyupdateacl" type="xs:boolean">
<imixs:value>true</imixs:value>
</imixs:item>
<imixs:item name="keyownershipfields" type="xs:string">
<imixs:value><![CDATA[space.team]]></imixs:value>
</imixs:item>
<imixs:item name="keyaddwritefields" type="xs:string">
<imixs:value><![CDATA[$creator]]></imixs:value>
<imixs:value><![CDATA[process.manager]]></imixs:value>
<imixs:value><![CDATA[process.team]]></imixs:value>
<imixs:value><![CDATA[space.manager]]></imixs:value>
<imixs:value><![CDATA[space.team]]></imixs:value>
</imixs:item>
<imixs:item name="txttype" type="xs:string">
<imixs:value><![CDATA[workitem]]></imixs:value>
</imixs:item>
</bpmn2:extensionElements>
<bpmn2:documentation id="Documentation_38"><![CDATA[<textblock><itemvalue>$workflowgroup</itemvalue> - <itemvalue>$workflowstatus</itemvalue></textblock>]]></bpmn2:documentation>
<bpmn2:incoming>SequenceFlow_7</bpmn2:incoming>
<bpmn2:incoming>SequenceFlow_25</bpmn2:incoming>
<bpmn2:incoming>SequenceFlow_10</bpmn2:incoming>
<bpmn2:outgoing>SequenceFlow_9</bpmn2:outgoing>
</bpmn2:task>
<bpmn2:sequenceFlow id="SequenceFlow_7" sourceRef="IntermediateCatchEvent_5005-20" targetRef="Task_1"/>
<bpmn2:task id="Task_3" imixs:processid="5300" name="Bericht erstellen">
<bpmn2:extensionElements>
<imixs:item name="txteditorid" type="xs:string">
<imixs:value/>
</imixs:item>
<imixs:item name="txtworkflowabstract" type="xs:string">
<imixs:value><![CDATA[<itemvalue>txtlastcomment</itemvalue>]]></imixs:value>
</imixs:item>
<imixs:item name="txtname" type="xs:string">
<imixs:value><![CDATA[Rechnung erhalten]]></imixs:value>
</imixs:item>
<imixs:item name="txtimageurl" type="xs:string">
<imixs:value><![CDATA[typcn-map|typcn-info,imixs-warning,icon-sub-ne]]></imixs:value>
</imixs:item>
<imixs:item name="txtworkflowsummary" type="xs:string">
<imixs:value><![CDATA[<itemvalue>sequencenumber</itemvalue> <itemvalue>name</itemvalue> / <itemvalue>details.kind</itemvalue> (<itemvalue>space.name</itemvalue>)]]></imixs:value>
</imixs:item>
<imixs:item name="keyupdateacl" type="xs:boolean">
<imixs:value>true</imixs:value>
</imixs:item>
<imixs:item name="keyownershipfields" type="xs:string">
<imixs:value><![CDATA[space.team]]></imixs:value>
</imixs:item>
<imixs:item name="keyaddwritefields" type="xs:string">
<imixs:value><![CDATA[$creator]]></imixs:value>
<imixs:value><![CDATA[process.manager]]></imixs:value>
<imixs:value><![CDATA[process.team]]></imixs:value>
<imixs:value><![CDATA[space.manager]]></imixs:value>
<imixs:value><![CDATA[space.team]]></imixs:value>
</imixs:item>
<imixs:item name="txttype" type="xs:string">
<imixs:value><![CDATA[workitem]]></imixs:value>
</imixs:item>
</bpmn2:extensionElements>
<bpmn2:documentation id="Documentation_41"><![CDATA[<textblock><itemvalue>$workflowgroup</itemvalue> - <itemvalue>$workflowstatus</itemvalue></textblock>]]></bpmn2:documentation>
<bpmn2:incoming>SequenceFlow_14</bpmn2:incoming>
<bpmn2:incoming>SequenceFlow_26</bpmn2:incoming>
<bpmn2:incoming>SequenceFlow_5</bpmn2:incoming>
<bpmn2:outgoing>SequenceFlow_15</bpmn2:outgoing>
</bpmn2:task>
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_2" imixs:activityid="50" name="Audit starten">
<bpmn2:extensionElements>
<imixs:item name="keylogtimeformat" type="xs:string">
<imixs:value><![CDATA[2]]></imixs:value>
</imixs:item>
<imixs:item name="keyarchive" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="txtmailsubject" type="xs:string">
<imixs:value><![CDATA[Eingangsrechnung erhalten: <itemvalue>_subject</itemvalue>]]></imixs:value>
</imixs:item>
<imixs:item name="keyaccessmode" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="keyscheduledactivity" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="rtfmailbody" type="xs:string">
<imixs:value><![CDATA[Wir haben folgende Rechnung erhalten: bitte freigeben.
Betrag: <itemvalue>_amount</itemvalue> (Brutto € <itemvalue>_amount_brutto</itemvalue>)
<itemvalue>_description</itemvalue>]]></imixs:value>
</imixs:item>
<imixs:item name="keymailreceiverfields" type="xs:string"/>
<imixs:item name="keyversion" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="keyaddwritefields" type="xs:string">
<imixs:value><![CDATA[process.manager]]></imixs:value>
</imixs:item>
<imixs:item name="numnextactivityid" type="xs:int">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="keyfollowup" type="xs:string">
<imixs:value><![CDATA[2]]></imixs:value>
</imixs:item>
<imixs:item name="keypublicresult" type="xs:string">
<imixs:value><![CDATA[1]]></imixs:value>
</imixs:item>
<imixs:item name="keylogdateformat" type="xs:string">
<imixs:value><![CDATA[2]]></imixs:value>
</imixs:item>
<imixs:item name="keyownershipfields" type="xs:string">
<imixs:value><![CDATA[process.manager]]></imixs:value>
</imixs:item>
<imixs:item name="numnextid" type="xs:int">
<imixs:value><![CDATA[5005]]></imixs:value>
</imixs:item>
<imixs:item name="txtnextprocesstree" type="xs:string">
<imixs:value/>
</imixs:item>
<imixs:item name="txtactivityresult" type="xs:string">
<imixs:value/>
</imixs:item>
<imixs:item name="txtname" type="xs:string">
<imixs:value><![CDATA[Freigabe einholen]]></imixs:value>
</imixs:item>
<imixs:item name="keyownershipmode" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="rtfresultlog" type="xs:string">
<imixs:value><![CDATA[Maßnahme beauftragt und Auditierung gestartet]]></imixs:value>
</imixs:item>
<imixs:item name="keyupdateacl" type="xs:boolean">
<imixs:value>false</imixs:value>
</imixs:item>
</bpmn2:extensionElements>
<bpmn2:documentation id="Documentation_46"><![CDATA[Audit starten
]]></bpmn2:documentation>
<bpmn2:incoming>SequenceFlow_9</bpmn2:incoming>
<bpmn2:outgoing>SequenceFlow_2</bpmn2:outgoing>
</bpmn2:intermediateCatchEvent>
<bpmn2:sequenceFlow id="SequenceFlow_9" sourceRef="Task_1" targetRef="IntermediateCatchEvent_2"/>
<bpmn2:task id="Task_4" imixs:processid="5400" name="Stellungnahme">
<bpmn2:extensionElements>
<imixs:item name="txteditorid" type="xs:string">
<imixs:value><![CDATA[form_tab#custom_read|sub_ref_document_search]]></imixs:value>
</imixs:item>
<imixs:item name="txtworkflowabstract" type="xs:string">
<imixs:value><![CDATA[<itemvalue>txtlastcomment</itemvalue>]]></imixs:value>
</imixs:item>
<imixs:item name="txtname" type="xs:string">
<imixs:value><![CDATA[Rechnung erhalten]]></imixs:value>
</imixs:item>
<imixs:item name="txtimageurl" type="xs:string">
<imixs:value><![CDATA[typcn-map|typcn-info,imixs-warning,icon-sub-ne]]></imixs:value>
</imixs:item>
<imixs:item name="txtworkflowsummary" type="xs:string">
<imixs:value><![CDATA[<itemvalue>sequencenumber</itemvalue> <itemvalue>name</itemvalue> / <itemvalue>details.kind</itemvalue> (<itemvalue>space.name</itemvalue>)]]></imixs:value>
</imixs:item>
<imixs:item name="keyupdateacl" type="xs:boolean">
<imixs:value>true</imixs:value>
</imixs:item>
<imixs:item name="keyownershipfields" type="xs:string">
<imixs:value><![CDATA[space.manager]]></imixs:value>
</imixs:item>
<imixs:item name="keyaddwritefields" type="xs:string">
<imixs:value><![CDATA[$creator]]></imixs:value>
<imixs:value><![CDATA[process.manager]]></imixs:value>
<imixs:value><![CDATA[process.team]]></imixs:value>
<imixs:value><![CDATA[space.manager]]></imixs:value>
<imixs:value><![CDATA[space.team]]></imixs:value>
</imixs:item>
<imixs:item name="txttype" type="xs:string">
<imixs:value/>
</imixs:item>
</bpmn2:extensionElements>
<bpmn2:documentation id="Documentation_51"><![CDATA[<textblock><itemvalue>$workflowgroup</itemvalue> - <itemvalue>$workflowstatus</itemvalue></textblock>]]></bpmn2:documentation>
<bpmn2:incoming>SequenceFlow_16</bpmn2:incoming>
<bpmn2:incoming>SequenceFlow_27</bpmn2:incoming>
<bpmn2:outgoing>SequenceFlow_11</bpmn2:outgoing>
</bpmn2:task>
<bpmn2:eventBasedGateway id="EventBasedGateway_1" gatewayDirection="Diverging">
<bpmn2:incoming>SequenceFlow_11</bpmn2:incoming>
<bpmn2:outgoing>SequenceFlow_13</bpmn2:outgoing>
<bpmn2:outgoing>SequenceFlow_18</bpmn2:outgoing>
</bpmn2:eventBasedGateway>
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_3" imixs:activityid="20" name="Änderung">
<bpmn2:extensionElements>
<imixs:item name="keylogtimeformat" type="xs:string">
<imixs:value><![CDATA[2]]></imixs:value>
</imixs:item>
<imixs:item name="keyarchive" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="txtmailsubject" type="xs:string">
<imixs:value><![CDATA[Eingangsrechnung erhalten: <itemvalue>_subject</itemvalue>]]></imixs:value>
</imixs:item>
<imixs:item name="keyaccessmode" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="keyscheduledactivity" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="rtfmailbody" type="xs:string">
<imixs:value><![CDATA[Wir haben folgende Rechnung erhalten: bitte freigeben.
Betrag: <itemvalue>_amount</itemvalue> (Brutto € <itemvalue>_amount_brutto</itemvalue>)
<itemvalue>_description</itemvalue>]]></imixs:value>
</imixs:item>
<imixs:item name="keymailreceiverfields" type="xs:string"/>
<imixs:item name="keyversion" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="keyaddwritefields" type="xs:string">
<imixs:value><![CDATA[process.manager]]></imixs:value>
</imixs:item>
<imixs:item name="numnextactivityid" type="xs:int">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="keyfollowup" type="xs:string">
<imixs:value><![CDATA[2]]></imixs:value>
</imixs:item>
<imixs:item name="keypublicresult" type="xs:string">
<imixs:value><![CDATA[1]]></imixs:value>
</imixs:item>
<imixs:item name="keylogdateformat" type="xs:string">
<imixs:value><![CDATA[2]]></imixs:value>
</imixs:item>
<imixs:item name="keyownershipfields" type="xs:string">
<imixs:value><![CDATA[process.manager]]></imixs:value>
</imixs:item>
<imixs:item name="numnextid" type="xs:int">
<imixs:value><![CDATA[5005]]></imixs:value>
</imixs:item>
<imixs:item name="txtnextprocesstree" type="xs:string">
<imixs:value/>
</imixs:item>
<imixs:item name="txtactivityresult" type="xs:string">
<imixs:value><![CDATA[<item name="action">home</item>
<item name="space.lastname"><itemvalue>space.name</itemvalue></item>]]></imixs:value>
</imixs:item>
<imixs:item name="txtname" type="xs:string">
<imixs:value><![CDATA[Freigabe einholen]]></imixs:value>
</imixs:item>
<imixs:item name="keyownershipmode" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="rtfresultlog" type="xs:string">
<imixs:value><![CDATA[Änderung]]></imixs:value>
</imixs:item>
<imixs:item name="keyupdateacl" type="xs:boolean">
<imixs:value>false</imixs:value>
</imixs:item>
<imixs:item name="txtbusinessrule" type="CDATA">
<imixs:value><![CDATA[var result={};
var refField="txtcomment";
result.isValid=true;
if ( ( workitem.get(refField) == null || ''==workitem.get(refField)[0]) ) {
result.isValid=false;
result.errorMessage='Bitte geben Sie einen Kommentar ein.';
}]]></imixs:value>
</imixs:item>
</bpmn2:extensionElements>
<bpmn2:documentation id="Documentation_58"><![CDATA[Änderungen anfordern]]></bpmn2:documentation>
<bpmn2:incoming>SequenceFlow_13</bpmn2:incoming>
<bpmn2:outgoing>SequenceFlow_14</bpmn2:outgoing>
</bpmn2:intermediateCatchEvent>
<bpmn2:sequenceFlow id="SequenceFlow_11" sourceRef="Task_4" targetRef="EventBasedGateway_1"/>
<bpmn2:sequenceFlow id="SequenceFlow_13" sourceRef="EventBasedGateway_1" targetRef="IntermediateCatchEvent_3"/>
<bpmn2:sequenceFlow id="SequenceFlow_14" sourceRef="IntermediateCatchEvent_3" targetRef="Task_3"/>
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_4" imixs:activityid="30" name="Audit Abschließen">
<bpmn2:extensionElements>
<imixs:item name="keylogtimeformat" type="xs:string">
<imixs:value><![CDATA[2]]></imixs:value>
</imixs:item>
<imixs:item name="keyarchive" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="txtmailsubject" type="xs:string">
<imixs:value><![CDATA[Eingangsrechnung erhalten: <itemvalue>_subject</itemvalue>]]></imixs:value>
</imixs:item>
<imixs:item name="keyaccessmode" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="keyscheduledactivity" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="rtfmailbody" type="xs:string">
<imixs:value><![CDATA[Wir haben folgende Rechnung erhalten: bitte freigeben.
Betrag: <itemvalue>_amount</itemvalue> (Brutto € <itemvalue>_amount_brutto</itemvalue>)
<itemvalue>_description</itemvalue>]]></imixs:value>
</imixs:item>
<imixs:item name="keymailreceiverfields" type="xs:string"/>
<imixs:item name="keyversion" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="keyaddwritefields" type="xs:string">
<imixs:value><![CDATA[process.manager]]></imixs:value>
</imixs:item>
<imixs:item name="numnextactivityid" type="xs:int">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="keyfollowup" type="xs:string">
<imixs:value><![CDATA[2]]></imixs:value>
</imixs:item>
<imixs:item name="keypublicresult" type="xs:string">
<imixs:value><![CDATA[1]]></imixs:value>
</imixs:item>
<imixs:item name="keylogdateformat" type="xs:string">
<imixs:value><![CDATA[2]]></imixs:value>
</imixs:item>
<imixs:item name="keyownershipfields" type="xs:string">
<imixs:value><![CDATA[process.manager]]></imixs:value>
</imixs:item>
<imixs:item name="numnextid" type="xs:int">
<imixs:value><![CDATA[5005]]></imixs:value>
</imixs:item>
<imixs:item name="txtnextprocesstree" type="xs:string">
<imixs:value/>
</imixs:item>
<imixs:item name="txtactivityresult" type="xs:string">
<imixs:value><![CDATA[<item name="action">home</item>
<item name="space.lastname"><itemvalue>space.name</itemvalue></item>]]></imixs:value>
</imixs:item>
<imixs:item name="txtname" type="xs:string">
<imixs:value><![CDATA[Freigabe einholen]]></imixs:value>
</imixs:item>
<imixs:item name="keyownershipmode" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="rtfresultlog" type="xs:string">
<imixs:value><![CDATA[Audit abgeschlossen]]></imixs:value>
</imixs:item>
<imixs:item name="keyupdateacl" type="xs:boolean">
<imixs:value>false</imixs:value>
</imixs:item>
</bpmn2:extensionElements>
<bpmn2:documentation id="Documentation_64"><![CDATA[Vorgang abschließen]]></bpmn2:documentation>
<bpmn2:incoming>SequenceFlow_18</bpmn2:incoming>
<bpmn2:outgoing>SequenceFlow_19</bpmn2:outgoing>
</bpmn2:intermediateCatchEvent>
<bpmn2:task id="Task_5" imixs:processid="5800" name="Abgeschlossen">
<bpmn2:extensionElements>
<imixs:item name="txteditorid" type="xs:string">
<imixs:value/>
</imixs:item>
<imixs:item name="txtworkflowabstract" type="xs:string">
<imixs:value><![CDATA[<itemvalue>txtlastcomment</itemvalue>]]></imixs:value>
</imixs:item>
<imixs:item name="txtname" type="xs:string">
<imixs:value><![CDATA[Rechnung erhalten]]></imixs:value>
</imixs:item>
<imixs:item name="txtimageurl" type="xs:string">
<imixs:value><![CDATA[typcn-map|typcn-info,imixs-warning,icon-sub-ne]]></imixs:value>
</imixs:item>
<imixs:item name="txtworkflowsummary" type="xs:string">
<imixs:value><![CDATA[<itemvalue>sequencenumber</itemvalue> <itemvalue>name</itemvalue> / <itemvalue>details.kind</itemvalue> (<itemvalue>space.name</itemvalue>)]]></imixs:value>
</imixs:item>
<imixs:item name="keyupdateacl" type="xs:boolean">
<imixs:value>true</imixs:value>
</imixs:item>
<imixs:item name="keyownershipfields" type="xs:string"/>
<imixs:item name="keyaddwritefields" type="xs:string">
<imixs:value><![CDATA[$creator]]></imixs:value>
<imixs:value><![CDATA[process.manager]]></imixs:value>
<imixs:value><![CDATA[process.team]]></imixs:value>
<imixs:value><![CDATA[space.manager]]></imixs:value>
<imixs:value><![CDATA[space.team]]></imixs:value>
</imixs:item>
<imixs:item name="txttype" type="xs:string">
<imixs:value><![CDATA[workitemarchive]]></imixs:value>
</imixs:item>
</bpmn2:extensionElements>
<bpmn2:documentation id="Documentation_67"><![CDATA[<textblock><itemvalue>$workflowgroup</itemvalue> - <itemvalue>$workflowstatus</itemvalue></textblock>]]></bpmn2:documentation>
<bpmn2:incoming>SequenceFlow_19</bpmn2:incoming>
<bpmn2:outgoing>SequenceFlow_21</bpmn2:outgoing>
<bpmn2:outgoing>SequenceFlow_M0KV0w</bpmn2:outgoing>
</bpmn2:task>
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_5" imixs:activityid="30" name="Freigeben">
<bpmn2:extensionElements>
<imixs:item name="keylogtimeformat" type="xs:string">
<imixs:value><![CDATA[2]]></imixs:value>
</imixs:item>
<imixs:item name="keyarchive" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="txtmailsubject" type="xs:string">
<imixs:value><![CDATA[Eingangsrechnung erhalten: <itemvalue>_subject</itemvalue>]]></imixs:value>
</imixs:item>
<imixs:item name="keyaccessmode" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="keyscheduledactivity" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="rtfmailbody" type="xs:string">
<imixs:value><![CDATA[Wir haben folgende Rechnung erhalten: bitte freigeben.
Betrag: <itemvalue>_amount</itemvalue> (Brutto € <itemvalue>_amount_brutto</itemvalue>)
<itemvalue>_description</itemvalue>]]></imixs:value>
</imixs:item>
<imixs:item name="keymailreceiverfields" type="xs:string"/>
<imixs:item name="keyversion" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="keyaddwritefields" type="xs:string">
<imixs:value><![CDATA[process.manager]]></imixs:value>
</imixs:item>
<imixs:item name="numnextactivityid" type="xs:int">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="keyfollowup" type="xs:string">
<imixs:value><![CDATA[2]]></imixs:value>
</imixs:item>
<imixs:item name="keypublicresult" type="xs:string">
<imixs:value><![CDATA[1]]></imixs:value>
</imixs:item>
<imixs:item name="keylogdateformat" type="xs:string">
<imixs:value><![CDATA[2]]></imixs:value>
</imixs:item>
<imixs:item name="keyownershipfields" type="xs:string">
<imixs:value><![CDATA[process.manager]]></imixs:value>
</imixs:item>
<imixs:item name="numnextid" type="xs:int">
<imixs:value><![CDATA[5005]]></imixs:value>
</imixs:item>
<imixs:item name="txtnextprocesstree" type="xs:string">
<imixs:value/>
</imixs:item>
<imixs:item name="txtactivityresult" type="xs:string">
<imixs:value><![CDATA[<item name="action">home</item>
<item name="space.lastname"><itemvalue>space.name</itemvalue></item>]]></imixs:value>
</imixs:item>
<imixs:item name="txtname" type="xs:string">
<imixs:value><![CDATA[Freigabe einholen]]></imixs:value>
</imixs:item>
<imixs:item name="keyownershipmode" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="rtfresultlog" type="xs:string">
<imixs:value><![CDATA[Bericht freigegeben]]></imixs:value>
</imixs:item>
<imixs:item name="keyupdateacl" type="xs:boolean">
<imixs:value>false</imixs:value>
</imixs:item>
</bpmn2:extensionElements>
<bpmn2:documentation id="Documentation_69"><![CDATA[Weiterleiten zur Stellungnahme]]></bpmn2:documentation>
<bpmn2:incoming>SequenceFlow_15</bpmn2:incoming>
<bpmn2:outgoing>SequenceFlow_16</bpmn2:outgoing>
</bpmn2:intermediateCatchEvent>
<bpmn2:sequenceFlow id="SequenceFlow_15" sourceRef="Task_3" targetRef="IntermediateCatchEvent_5"/>
<bpmn2:sequenceFlow id="SequenceFlow_16" sourceRef="IntermediateCatchEvent_5" targetRef="Task_4"/>
<bpmn2:sequenceFlow id="SequenceFlow_17" sourceRef="Task_5005" targetRef="IntermediateCatchEvent_1"/>
<bpmn2:sequenceFlow id="SequenceFlow_18" sourceRef="EventBasedGateway_1" targetRef="IntermediateCatchEvent_4"/>
<bpmn2:endEvent id="EndEvent_1" name="Ende">
<bpmn2:incoming>SequenceFlow_21</bpmn2:incoming>
</bpmn2:endEvent>
<bpmn2:sequenceFlow id="SequenceFlow_19" sourceRef="IntermediateCatchEvent_4" targetRef="Task_5"/>
<bpmn2:sequenceFlow id="SequenceFlow_21" sourceRef="Task_5" targetRef="EndEvent_1"/>
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_7" imixs:activityid="10" name="Speichern">
<bpmn2:extensionElements>
<imixs:item name="keylogtimeformat" type="xs:string">
<imixs:value><![CDATA[2]]></imixs:value>
</imixs:item>
<imixs:item name="keyarchive" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="txtmailsubject" type="xs:string">
<imixs:value/>
</imixs:item>
<imixs:item name="keyaccessmode" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="keyscheduledactivity" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="rtfmailbody" type="xs:string">
<imixs:value/>
</imixs:item>
<imixs:item name="keyversion" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="keyaddwritefields" type="xs:string">
<imixs:value><![CDATA[$creator]]></imixs:value>
<imixs:value><![CDATA[$editor]]></imixs:value>
<imixs:value><![CDATA[process.manager]]></imixs:value>
<imixs:value><![CDATA[process.team]]></imixs:value>
</imixs:item>
<imixs:item name="numnextactivityid" type="xs:int">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="keyfollowup" type="xs:string">
<imixs:value><![CDATA[2]]></imixs:value>
</imixs:item>
<imixs:item name="keypublicresult" type="xs:string">
<imixs:value><![CDATA[1]]></imixs:value>
</imixs:item>
<imixs:item name="keylogdateformat" type="xs:string">
<imixs:value><![CDATA[2]]></imixs:value>
</imixs:item>
<imixs:item name="keyownershipfields" type="xs:string">
<imixs:value><![CDATA[$editor]]></imixs:value>
<imixs:value><![CDATA[$creator]]></imixs:value>
</imixs:item>
<imixs:item name="numnextid" type="xs:int">
<imixs:value><![CDATA[5000]]></imixs:value>
</imixs:item>
<imixs:item name="txtnextprocesstree" type="xs:string">
<imixs:value/>
</imixs:item>
<imixs:item name="txtactivityresult" type="xs:string">
<imixs:value><![CDATA[<item name="comment" ignore="true"/>]]></imixs:value>
</imixs:item>
<imixs:item name="txtname" type="xs:string">
<imixs:value><![CDATA[Speichern]]></imixs:value>
</imixs:item>
<imixs:item name="keyownershipmode" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="rtfresultlog" type="xs:string">
<imixs:value/>
</imixs:item>
<imixs:item name="keyupdateacl" type="xs:boolean">
<imixs:value>false</imixs:value>
</imixs:item>
</bpmn2:extensionElements>
<bpmn2:documentation id="Documentation_76"><![CDATA[Zwischenspeichern]]></bpmn2:documentation>
<bpmn2:outgoing>SequenceFlow_23</bpmn2:outgoing>
</bpmn2:intermediateCatchEvent>
<bpmn2:sequenceFlow id="SequenceFlow_23" sourceRef="IntermediateCatchEvent_7" targetRef="Task_2"/>
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_8" imixs:activityid="10" name="Speichern">
<bpmn2:extensionElements>
<imixs:item name="keylogtimeformat" type="xs:string">
<imixs:value><![CDATA[2]]></imixs:value>
</imixs:item>
<imixs:item name="keyarchive" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="txtmailsubject" type="xs:string">
<imixs:value/>
</imixs:item>
<imixs:item name="keyaccessmode" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="keyscheduledactivity" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="rtfmailbody" type="xs:string">
<imixs:value/>
</imixs:item>
<imixs:item name="keyversion" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="keyaddwritefields" type="xs:string">
<imixs:value><![CDATA[$creator]]></imixs:value>
<imixs:value><![CDATA[$editor]]></imixs:value>
<imixs:value><![CDATA[process.manager]]></imixs:value>
<imixs:value><![CDATA[process.team]]></imixs:value>
</imixs:item>
<imixs:item name="numnextactivityid" type="xs:int">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="keyfollowup" type="xs:string">
<imixs:value><![CDATA[2]]></imixs:value>
</imixs:item>
<imixs:item name="keypublicresult" type="xs:string">
<imixs:value><![CDATA[1]]></imixs:value>
</imixs:item>
<imixs:item name="keylogdateformat" type="xs:string">
<imixs:value><![CDATA[2]]></imixs:value>
</imixs:item>
<imixs:item name="keyownershipfields" type="xs:string">
<imixs:value><![CDATA[$editor]]></imixs:value>
<imixs:value><![CDATA[$creator]]></imixs:value>
</imixs:item>
<imixs:item name="numnextid" type="xs:int">
<imixs:value><![CDATA[5000]]></imixs:value>
</imixs:item>
<imixs:item name="txtnextprocesstree" type="xs:string">
<imixs:value/>
</imixs:item>
<imixs:item name="txtactivityresult" type="xs:string">
<imixs:value><![CDATA[<item name="comment" ignore="true"/>]]></imixs:value>
</imixs:item>
<imixs:item name="txtname" type="xs:string">
<imixs:value><![CDATA[Speichern]]></imixs:value>
</imixs:item>
<imixs:item name="keyownershipmode" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="rtfresultlog" type="xs:string">
<imixs:value/>
</imixs:item>
<imixs:item name="keyupdateacl" type="xs:boolean">
<imixs:value>false</imixs:value>
</imixs:item>
</bpmn2:extensionElements>
<bpmn2:documentation id="Documentation_80"><![CDATA[Zwischenspeichern]]></bpmn2:documentation>
<bpmn2:outgoing>SequenceFlow_24</bpmn2:outgoing>
</bpmn2:intermediateCatchEvent>
<bpmn2:sequenceFlow id="SequenceFlow_24" sourceRef="IntermediateCatchEvent_8" targetRef="Task_5005"/>
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_9" imixs:activityid="10" name="Speichern">
<bpmn2:extensionElements>
<imixs:item name="keylogtimeformat" type="xs:string">
<imixs:value><![CDATA[2]]></imixs:value>
</imixs:item>
<imixs:item name="keyarchive" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="txtmailsubject" type="xs:string">
<imixs:value/>
</imixs:item>
<imixs:item name="keyaccessmode" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="keyscheduledactivity" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="rtfmailbody" type="xs:string">
<imixs:value/>
</imixs:item>
<imixs:item name="keyversion" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="keyaddwritefields" type="xs:string">
<imixs:value><![CDATA[$creator]]></imixs:value>
<imixs:value><![CDATA[$editor]]></imixs:value>
<imixs:value><![CDATA[process.manager]]></imixs:value>
<imixs:value><![CDATA[process.team]]></imixs:value>
</imixs:item>
<imixs:item name="numnextactivityid" type="xs:int">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="keyfollowup" type="xs:string">
<imixs:value><![CDATA[2]]></imixs:value>
</imixs:item>
<imixs:item name="keypublicresult" type="xs:string">
<imixs:value><![CDATA[1]]></imixs:value>
</imixs:item>
<imixs:item name="keylogdateformat" type="xs:string">
<imixs:value><![CDATA[2]]></imixs:value>
</imixs:item>
<imixs:item name="keyownershipfields" type="xs:string">
<imixs:value><![CDATA[$editor]]></imixs:value>
<imixs:value><![CDATA[$creator]]></imixs:value>
</imixs:item>
<imixs:item name="numnextid" type="xs:int">
<imixs:value><![CDATA[5000]]></imixs:value>
</imixs:item>
<imixs:item name="txtnextprocesstree" type="xs:string">
<imixs:value/>
</imixs:item>
<imixs:item name="txtactivityresult" type="xs:string">
<imixs:value><![CDATA[<item name="comment" ignore="true"/>]]></imixs:value>
</imixs:item>
<imixs:item name="txtname" type="xs:string">
<imixs:value><![CDATA[Speichern]]></imixs:value>
</imixs:item>
<imixs:item name="keyownershipmode" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="rtfresultlog" type="xs:string">
<imixs:value/>
</imixs:item>
<imixs:item name="keyupdateacl" type="xs:boolean">
<imixs:value>false</imixs:value>
</imixs:item>
</bpmn2:extensionElements>
<bpmn2:documentation id="Documentation_83"><![CDATA[Zwischenspeichern]]></bpmn2:documentation>
<bpmn2:outgoing>SequenceFlow_25</bpmn2:outgoing>
</bpmn2:intermediateCatchEvent>
<bpmn2:sequenceFlow id="SequenceFlow_25" sourceRef="IntermediateCatchEvent_9" targetRef="Task_1"/>
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_10" imixs:activityid="10" name="Speichern">
<bpmn2:extensionElements>
<imixs:item name="keylogtimeformat" type="xs:string">
<imixs:value><![CDATA[2]]></imixs:value>
</imixs:item>
<imixs:item name="keyarchive" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="txtmailsubject" type="xs:string">
<imixs:value/>
</imixs:item>
<imixs:item name="keyaccessmode" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="keyscheduledactivity" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="rtfmailbody" type="xs:string">
<imixs:value/>
</imixs:item>
<imixs:item name="keyversion" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="keyaddwritefields" type="xs:string">
<imixs:value><![CDATA[$creator]]></imixs:value>
<imixs:value><![CDATA[$editor]]></imixs:value>
<imixs:value><![CDATA[process.manager]]></imixs:value>
<imixs:value><![CDATA[process.team]]></imixs:value>
</imixs:item>
<imixs:item name="numnextactivityid" type="xs:int">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="keyfollowup" type="xs:string">
<imixs:value><![CDATA[2]]></imixs:value>
</imixs:item>
<imixs:item name="keypublicresult" type="xs:string">
<imixs:value><![CDATA[1]]></imixs:value>
</imixs:item>
<imixs:item name="keylogdateformat" type="xs:string">
<imixs:value><![CDATA[2]]></imixs:value>
</imixs:item>
<imixs:item name="keyownershipfields" type="xs:string">
<imixs:value><![CDATA[$editor]]></imixs:value>
<imixs:value><![CDATA[$creator]]></imixs:value>
</imixs:item>
<imixs:item name="numnextid" type="xs:int">
<imixs:value><![CDATA[5000]]></imixs:value>
</imixs:item>
<imixs:item name="txtnextprocesstree" type="xs:string">
<imixs:value/>
</imixs:item>
<imixs:item name="txtactivityresult" type="xs:string">
<imixs:value><![CDATA[<item name="comment" ignore="true"/>]]></imixs:value>
</imixs:item>
<imixs:item name="txtname" type="xs:string">
<imixs:value><![CDATA[Speichern]]></imixs:value>
</imixs:item>
<imixs:item name="keyownershipmode" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="rtfresultlog" type="xs:string">
<imixs:value/>
</imixs:item>
<imixs:item name="keyupdateacl" type="xs:boolean">
<imixs:value>false</imixs:value>
</imixs:item>
</bpmn2:extensionElements>
<bpmn2:documentation id="Documentation_86"><![CDATA[Zwischenspeichern]]></bpmn2:documentation>
<bpmn2:outgoing>SequenceFlow_26</bpmn2:outgoing>
</bpmn2:intermediateCatchEvent>
<bpmn2:sequenceFlow id="SequenceFlow_26" sourceRef="IntermediateCatchEvent_10" targetRef="Task_3"/>
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_11" imixs:activityid="10" name="Speichern">
<bpmn2:extensionElements>
<imixs:item name="keylogtimeformat" type="xs:string">
<imixs:value><![CDATA[2]]></imixs:value>
</imixs:item>
<imixs:item name="keyarchive" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="txtmailsubject" type="xs:string">
<imixs:value/>
</imixs:item>
<imixs:item name="keyaccessmode" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="keyscheduledactivity" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="rtfmailbody" type="xs:string">
<imixs:value/>
</imixs:item>
<imixs:item name="keyversion" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="keyaddwritefields" type="xs:string">
<imixs:value><![CDATA[$creator]]></imixs:value>
<imixs:value><![CDATA[$editor]]></imixs:value>
<imixs:value><![CDATA[process.manager]]></imixs:value>
<imixs:value><![CDATA[process.team]]></imixs:value>
</imixs:item>
<imixs:item name="numnextactivityid" type="xs:int">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="keyfollowup" type="xs:string">
<imixs:value><![CDATA[2]]></imixs:value>
</imixs:item>
<imixs:item name="keypublicresult" type="xs:string">
<imixs:value><![CDATA[1]]></imixs:value>
</imixs:item>
<imixs:item name="keylogdateformat" type="xs:string">
<imixs:value><![CDATA[2]]></imixs:value>
</imixs:item>
<imixs:item name="keyownershipfields" type="xs:string">
<imixs:value><![CDATA[$editor]]></imixs:value>
<imixs:value><![CDATA[$creator]]></imixs:value>
</imixs:item>
<imixs:item name="numnextid" type="xs:int">
<imixs:value><![CDATA[5000]]></imixs:value>
</imixs:item>
<imixs:item name="txtnextprocesstree" type="xs:string">
<imixs:value/>
</imixs:item>
<imixs:item name="txtactivityresult" type="xs:string">
<imixs:value><![CDATA[<item name="comment" ignore="true"/>]]></imixs:value>
</imixs:item>
<imixs:item name="txtname" type="xs:string">
<imixs:value><![CDATA[Speichern]]></imixs:value>
</imixs:item>
<imixs:item name="keyownershipmode" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="rtfresultlog" type="xs:string">
<imixs:value/>
</imixs:item>
<imixs:item name="keyupdateacl" type="xs:boolean">
<imixs:value>false</imixs:value>
</imixs:item>
</bpmn2:extensionElements>
<bpmn2:documentation id="Documentation_89"><![CDATA[Zwischenspeichern]]></bpmn2:documentation>
<bpmn2:outgoing>SequenceFlow_27</bpmn2:outgoing>
</bpmn2:intermediateCatchEvent>
<bpmn2:sequenceFlow id="SequenceFlow_27" sourceRef="IntermediateCatchEvent_11" targetRef="Task_4"/>
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_12" imixs:activityid="200" name="[template]">
<bpmn2:extensionElements>
<imixs:item name="keylogtimeformat" type="xs:string">
<imixs:value><![CDATA[2]]></imixs:value>
</imixs:item>
<imixs:item name="keyarchive" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="txtmailsubject" type="xs:string">
<imixs:value/>
</imixs:item>
<imixs:item name="keyaccessmode" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="keyscheduledactivity" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="rtfmailbody" type="xs:string">
<imixs:value/>
</imixs:item>
<imixs:item name="keyversion" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="keyaddwritefields" type="xs:string">
<imixs:value><![CDATA[$creator]]></imixs:value>
<imixs:value><![CDATA[$editor]]></imixs:value>
<imixs:value><![CDATA[process.manager]]></imixs:value>
<imixs:value><![CDATA[process.team]]></imixs:value>
</imixs:item>
<imixs:item name="numnextactivityid" type="xs:int">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="keyfollowup" type="xs:string">
<imixs:value><![CDATA[2]]></imixs:value>
</imixs:item>
<imixs:item name="keypublicresult" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="keylogdateformat" type="xs:string">
<imixs:value><![CDATA[2]]></imixs:value>
</imixs:item>
<imixs:item name="keyownershipfields" type="xs:string">
<imixs:value><![CDATA[$editor]]></imixs:value>
<imixs:value><![CDATA[$creator]]></imixs:value>
</imixs:item>
<imixs:item name="numnextid" type="xs:int">
<imixs:value><![CDATA[5000]]></imixs:value>
</imixs:item>
<imixs:item name="txtnextprocesstree" type="xs:string">
<imixs:value/>
</imixs:item>
<imixs:item name="txtactivityresult" type="xs:string">
<imixs:value><![CDATA[<wopi-template name="source-path"><textblock>sicherheitsaudit-template</textblock></wopi-template>
<wopi-template name="target-name">Sicherheitsaudit-<itemvalue>numsequencenumber</itemvalue>.odt</wopi-template>
<wopi-template name="auto-open">true</wopi-template>]]></imixs:value>
</imixs:item>
<imixs:item name="txtname" type="xs:string">
<imixs:value><![CDATA[Speichern]]></imixs:value>
</imixs:item>
<imixs:item name="keyownershipmode" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="rtfresultlog" type="xs:string">
<imixs:value><![CDATA[Erstellung Vorlage]]></imixs:value>
</imixs:item>
<imixs:item name="keyupdateacl" type="xs:boolean">
<imixs:value>false</imixs:value>
</imixs:item>
<imixs:item name="keymailreceiverfields" type="xs:string"/>
<imixs:item name="txtbusinessrule" type="CDATA">
<imixs:value/>
</imixs:item>
</bpmn2:extensionElements>
<bpmn2:incoming>SequenceFlow_2</bpmn2:incoming>
<bpmn2:outgoing>SequenceFlow_3</bpmn2:outgoing>
<bpmn2:dataOutput id="DataOutput_3" name="Signal_4_Output"/>
<bpmn2:dataOutputAssociation id="DataOutputAssociation_3">
<bpmn2:sourceRef>DataOutput_3</bpmn2:sourceRef>
</bpmn2:dataOutputAssociation>
<bpmn2:outputSet id="OutputSet_1" name="Output Set 1">
<bpmn2:dataOutputRefs>DataOutput_3</bpmn2:dataOutputRefs>
</bpmn2:outputSet>
<bpmn2:signalEventDefinition id="SignalEventDefinition_4" signalRef="Signal_3"/>
</bpmn2:intermediateCatchEvent>
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_13" imixs:activityid="210" name="[update template]">
<bpmn2:extensionElements>
<imixs:item name="keylogtimeformat" type="xs:string">
<imixs:value><![CDATA[2]]></imixs:value>
</imixs:item>
<imixs:item name="keyarchive" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="txtmailsubject" type="xs:string">
<imixs:value/>
</imixs:item>
<imixs:item name="keyaccessmode" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="keyscheduledactivity" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="rtfmailbody" type="xs:string">
<imixs:value/>
</imixs:item>
<imixs:item name="keyversion" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="keyaddwritefields" type="xs:string">
<imixs:value><![CDATA[$creator]]></imixs:value>
<imixs:value><![CDATA[$editor]]></imixs:value>
<imixs:value><![CDATA[process.manager]]></imixs:value>
<imixs:value><![CDATA[process.team]]></imixs:value>
</imixs:item>
<imixs:item name="numnextactivityid" type="xs:int">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="keyfollowup" type="xs:string">
<imixs:value><![CDATA[2]]></imixs:value>
</imixs:item>
<imixs:item name="keypublicresult" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="keylogdateformat" type="xs:string">
<imixs:value><![CDATA[2]]></imixs:value>
</imixs:item>
<imixs:item name="keyownershipfields" type="xs:string">
<imixs:value><![CDATA[$editor]]></imixs:value>
<imixs:value><![CDATA[$creator]]></imixs:value>
</imixs:item>
<imixs:item name="numnextid" type="xs:int">
<imixs:value><![CDATA[5000]]></imixs:value>
</imixs:item>
<imixs:item name="txtnextprocesstree" type="xs:string">
<imixs:value/>
</imixs:item>
<imixs:item name="txtactivityresult" type="xs:string">
<imixs:value><![CDATA[<odf-update name="filename">.*<itemvalue>numsequencenumber</itemvalue>\.odt</odf-update>
<odf-update name="findreplace">
<find>\[review\.date\]</find>
<replace><itemvalue format="dd.MM.yyyy">review.date</itemvalue></replace>
</odf-update>
<odf-update name="findreplace">
<find>\[sequencenumber\]</find>
<replace><itemvalue>sequencenumber</itemvalue></replace>
</odf-update>
<odf-update name="findreplace">
<find>\[loan\.firstname\]</find>
<replace><itemvalue>loan.firstname</itemvalue></replace>
</odf-update>
<odf-update name="findreplace">
<find>\[loan\.surname\]</find>
<replace><itemvalue>loan.surname</itemvalue></replace>
</odf-update>
<odf-update name="findreplace">
<find>\[loan\.birth\.date\]</find>
<replace><itemvalue format="dd.MM.yyyy">loan.birth.date</itemvalue></replace>
</odf-update>
<odf-update name="findreplace">
<find>\[loan\.birth\.city\]</find>
<replace><itemvalue>loan.birth.city</itemvalue></replace>
</odf-update>
<odf-update name="findreplace">
<find>\[residence\.zip\]</find>
<replace><itemvalue>residence.zip</itemvalue></replace>
</odf-update>
<odf-update name="findreplace">
<find>\[residence\.street\]</find>
<replace><itemvalue>residence.street</itemvalue></replace>
</odf-update>
<odf-update name="findreplace">
<find>\[residence\.phone\]</find>
<replace><itemvalue>residence.phone</itemvalue></replace>
</odf-update>
<odf-update name="findreplace">
<find>\[residence\.city\]</find>
<replace><itemvalue>residence.city</itemvalue></replace>
</odf-update>
<odf-update name="findreplace">
<find>\[student\.no\]</find>
<replace><itemvalue>student.no</itemvalue></replace>
</odf-update>
<odf-update name="findreplace">
<find>\[student\.discipline\]</find>
<replace><itemvalue>student.discipline</itemvalue></replace>
</odf-update>
<odf-update name="findreplace">
<find>\[contract\.amount\]</find>
<replace><itemvalue format="#,###,##0.00" locale="de_DE">contract.amount</itemvalue></replace>
</odf-update>
<odf-update name="findreplace">
<find>\[payment\.type\]</find>
<replace><itemvalue>payment.type</itemvalue></replace>
</odf-update>
<odf-update name="findreplace">
<find>\[dbtr\.iban\]</find>
<replace><itemvalue>dbtr.iban</itemvalue></replace>
</odf-update>
<odf-update name="findreplace">
<find>\[dbtr\.bic\]</find>
<replace><itemvalue>dbtr.bic</itemvalue></replace>
</odf-update>
<odf-update name="findreplace">
<find>\[payment\.rate\]</find>
<replace><itemvalue format="#,###,##0.00" locale="de_DE">payment.rate</itemvalue></replace>
</odf-update>
<odf-update name="findreplace">
<find>\[payment\.start\]</find>
<replace><itemvalue format="dd.MM.yyyy">payment.start</itemvalue></replace>
</odf-update>
]]></imixs:value>
</imixs:item>
<imixs:item name="txtname" type="xs:string">
<imixs:value><![CDATA[Speichern]]></imixs:value>
</imixs:item>
<imixs:item name="keyownershipmode" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="rtfresultlog" type="xs:string">
<imixs:value/>
</imixs:item>
<imixs:item name="keyupdateacl" type="xs:boolean">
<imixs:value>false</imixs:value>
</imixs:item>
<imixs:item name="keymailreceiverfields" type="xs:string"/>
</bpmn2:extensionElements>
<bpmn2:documentation id="Documentation_1"><![CDATA[Save and update]]></bpmn2:documentation>
<bpmn2:incoming>SequenceFlow_3</bpmn2:incoming>
<bpmn2:outgoing>SequenceFlow_5</bpmn2:outgoing>
<bpmn2:dataOutput id="DataOutput_4" name="Signal_5_Output"/>
<bpmn2:dataOutputAssociation id="DataOutputAssociation_4">
<bpmn2:sourceRef>DataOutput_4</bpmn2:sourceRef>
</bpmn2:dataOutputAssociation>
<bpmn2:outputSet id="OutputSet_2" name="Output Set 1">
<bpmn2:dataOutputRefs>DataOutput_4</bpmn2:dataOutputRefs>
</bpmn2:outputSet>
<bpmn2:signalEventDefinition id="SignalEventDefinition_5" signalRef="Signal_4"/>
</bpmn2:intermediateCatchEvent>
<bpmn2:sequenceFlow id="SequenceFlow_2" sourceRef="IntermediateCatchEvent_2" targetRef="IntermediateCatchEvent_12"/>
<bpmn2:sequenceFlow id="SequenceFlow_3" sourceRef="IntermediateCatchEvent_12" targetRef="IntermediateCatchEvent_13"/>
<bpmn2:sequenceFlow id="SequenceFlow_5" sourceRef="IntermediateCatchEvent_13" targetRef="Task_3"/>
<bpmn2:intermediateCatchEvent id="event_3NSJJg" imixs:activityid="20" name="Neustart">
<bpmn2:extensionElements>
<imixs:item name="rtfresultlog" type="xs:string">
<imixs:value><![CDATA[Projekt neu gestaret]]></imixs:value>
</imixs:item>
<imixs:item name="keypublicresult" type="xs:string">
<imixs:value><![CDATA[1]]></imixs:value>
</imixs:item>
</bpmn2:extensionElements>
<bpmn2:incoming>SequenceFlow_lXZUTw</bpmn2:incoming>
<bpmn2:incoming>SequenceFlow_M0KV0w</bpmn2:incoming>
<bpmn2:outgoing>SequenceFlow_Igx0jA</bpmn2:outgoing>
</bpmn2:intermediateCatchEvent>
<bpmn2:intermediateThrowEvent id="event_ePr0Aw" name="NEUSTART">
<bpmn2:incoming>SequenceFlow_Igx0jA</bpmn2:incoming>
<bpmn2:linkEventDefinition id="linkEventDefinition_WVcXrg"/>
</bpmn2:intermediateThrowEvent>
<bpmn2:sequenceFlow id="SequenceFlow_lXZUTw" sourceRef="Task_6" targetRef="event_3NSJJg"/>
<bpmn2:sequenceFlow id="SequenceFlow_Igx0jA" sourceRef="event_3NSJJg" targetRef="event_ePr0Aw"/>
<bpmn2:intermediateCatchEvent id="event_6HhVOA" name="NEUSTART">
<bpmn2:outgoing>SequenceFlow_X51mPw</bpmn2:outgoing>
<bpmn2:linkEventDefinition id="linkEventDefinition_fhC1CQ"/>
</bpmn2:intermediateCatchEvent>
<bpmn2:intermediateCatchEvent id="event_AKW66A" imixs:activityid="30" name="Unterlagen anfordern">
<bpmn2:extensionElements>
<imixs:item name="txtactivityresult" type="xs:string">
<imixs:value><![CDATA[<item name="subprocess_create">
<modelversion>unterlagen-de-1.0</modelversion>
<task>6000</task>
<event>100</event>
<items>process.ref,space.ref,name|project,$uniqueid|$workitemref</items>
<action>/pages/workitems/workitem.jsf?id=<itemvalue>$uniqueid</itemvalue></action>
</item>
]]></imixs:value>
</imixs:item>
<imixs:item name="keypublicresult" type="xs:string">
<imixs:value><![CDATA[1]]></imixs:value>
</imixs:item>
<imixs:item name="rtfresultlog" type="xs:string">
<imixs:value><![CDATA[Unterlagen angefordert]]></imixs:value>
</imixs:item>
</bpmn2:extensionElements>
<bpmn2:outgoing>SequenceFlow_heFy9A</bpmn2:outgoing>
<bpmn2:linkEventDefinition id="linkEventDefinition_z42Hgw"/>
</bpmn2:intermediateCatchEvent>
<bpmn2:sequenceFlow id="SequenceFlow_M0KV0w" sourceRef="Task_5" targetRef="event_3NSJJg"/>
<bpmn2:intermediateCatchEvent id="event_3YtCZQ" imixs:activityid="10" name="Speichern">
<bpmn2:outgoing>SequenceFlow_GPMrog</bpmn2:outgoing>
</bpmn2:intermediateCatchEvent>
<bpmn2:sequenceFlow id="SequenceFlow_GPMrog" sourceRef="event_3YtCZQ" targetRef="Task_6"/>
<bpmn2:exclusiveGateway id="gateway_8p0IwQ" name="" gatewayDirection="Converging">
<bpmn2:incoming>SequenceFlow_X51mPw</bpmn2:incoming>
<bpmn2:incoming>SequenceFlow_V4lW6w</bpmn2:incoming>
<bpmn2:incoming>SequenceFlow_heFy9A</bpmn2:incoming>
<bpmn2:outgoing>SequenceFlow_I6t7Vw</bpmn2:outgoing>
</bpmn2:exclusiveGateway>
<bpmn2:sequenceFlow id="SequenceFlow_X51mPw" sourceRef="event_6HhVOA" targetRef="gateway_8p0IwQ"/>
<bpmn2:sequenceFlow id="SequenceFlow_V4lW6w" sourceRef="StartEvent_1" targetRef="gateway_8p0IwQ"/>
<bpmn2:sequenceFlow id="SequenceFlow_heFy9A" sourceRef="event_AKW66A" targetRef="gateway_8p0IwQ"/>
<bpmn2:sequenceFlow id="SequenceFlow_I6t7Vw" sourceRef="gateway_8p0IwQ" targetRef="Task_2"/>
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_14" imixs:activityid="30" name="Unterlagen anfordern">
<bpmn2:extensionElements>
<imixs:item name="txtactivityresult" type="xs:string">
<imixs:value><![CDATA[<item name="subprocess_create">
<modelversion>unterlagen-de-1.0</modelversion>
<task>6000</task>
<event>100</event>
<items>process.ref,space.ref,name|project,$uniqueid|$workitemref</items>
<action>/pages/workitems/workitem.jsf?id=<itemvalue>$uniqueid</itemvalue></action>
</item>
]]></imixs:value>
</imixs:item>
<imixs:item name="keypublicresult" type="xs:string">
<imixs:value><![CDATA[1]]></imixs:value>
</imixs:item>
<imixs:item name="rtfresultlog" type="xs:string">
<imixs:value><![CDATA[Unterlagen angefordert]]></imixs:value>
</imixs:item>
</bpmn2:extensionElements>
<bpmn2:outgoing>SequenceFlow_4</bpmn2:outgoing>
<bpmn2:linkEventDefinition id="LinkEventDefinition_1"/>
</bpmn2:intermediateCatchEvent>
<bpmn2:sequenceFlow id="SequenceFlow_4" sourceRef="IntermediateCatchEvent_14" targetRef="Task_5005"/>
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_15" imixs:activityid="30" name="Unterlagen anfordern">
<bpmn2:extensionElements>
<imixs:item name="txtactivityresult" type="xs:string">
<imixs:value><![CDATA[<item name="subprocess_create">
<modelversion>unterlagen-de-1.0</modelversion>
<task>6000</task>
<event>100</event>
<items>process.ref,space.ref,name|project,$uniqueid|$workitemref</items>
<action>/pages/workitems/workitem.jsf?id=<itemvalue>$uniqueid</itemvalue></action>
</item>
]]></imixs:value>
</imixs:item>
<imixs:item name="keypublicresult" type="xs:string">
<imixs:value><![CDATA[1]]></imixs:value>
</imixs:item>
<imixs:item name="rtfresultlog" type="xs:string">
<imixs:value><![CDATA[Unterlagen angefordert]]></imixs:value>
</imixs:item>
</bpmn2:extensionElements>
<bpmn2:outgoing>SequenceFlow_10</bpmn2:outgoing>
<bpmn2:linkEventDefinition id="LinkEventDefinition_2"/>
</bpmn2:intermediateCatchEvent>
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<bpmn2:association id="Association_2" sourceRef="DataObject_2" targetRef="Task_2"/>
<bpmn2:textAnnotation id="TextAnnotation_1">
<bpmn2:text>Anfang eines Jahres werden durch den Koordinator eine Liste
von den Maßnahmen, der zu auditierenden Objekte erzeugt.
</bpmn2:text>
</bpmn2:textAnnotation>
<bpmn2:textAnnotation id="TextAnnotation_2">
<bpmn2:text>Beauftragung durch Auftraggeber und Übergabe der Unterlagen
</bpmn2:text>
</bpmn2:textAnnotation>
<bpmn2:association id="Association_4" sourceRef="TextAnnotation_2" targetRef="IntermediateCatchEvent_5005-20"/>
<bpmn2:textAnnotation id="TextAnnotation_3">
<bpmn2:text>Erstellung einer Word Datei aus einer Vorlgage (Template)
Automatische Übernehme der Daten</bpmn2:text>
</bpmn2:textAnnotation>
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</bpmn2:process>
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<bpmndi:BPMNLabel id="BPMNLabel_19"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_7" bpmnElement="SequenceFlow_7" sourceElement="BPMNShape_IntermediateCatchEvent_7" targetElement="BPMNShape_Task_1">
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<bpmndi:BPMNLabel id="BPMNLabel_22"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_8" bpmnElement="SequenceFlow_9" sourceElement="BPMNShape_Task_1" targetElement="BPMNShape_IntermediateCatchEvent_3">
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<bpmndi:BPMNLabel id="BPMNLabel_26"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_11" bpmnElement="SequenceFlow_11" sourceElement="BPMNShape_Task_6" targetElement="BPMNShape_EventBasedGateway_1">
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<bpmndi:BPMNLabel id="BPMNLabel_32"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_12" bpmnElement="SequenceFlow_13" sourceElement="BPMNShape_EventBasedGateway_1" targetElement="BPMNShape_IntermediateCatchEvent_4">
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<bpmndi:BPMNLabel id="BPMNLabel_34"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_14" bpmnElement="SequenceFlow_14" sourceElement="BPMNShape_IntermediateCatchEvent_4" targetElement="BPMNShape_Task_3">
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<bpmndi:BPMNLabel id="BPMNLabel_36"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_15" bpmnElement="SequenceFlow_15" sourceElement="BPMNShape_Task_3" targetElement="BPMNShape_IntermediateCatchEvent_8">
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<bpmndi:BPMNLabel id="BPMNLabel_41"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_16" bpmnElement="SequenceFlow_16" sourceElement="BPMNShape_IntermediateCatchEvent_8" targetElement="BPMNShape_Task_6">
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<bpmndi:BPMNLabel id="BPMNLabel_42"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_17" bpmnElement="SequenceFlow_17" sourceElement="BPMNShape_Task_2" targetElement="BPMNShape_IntermediateCatchEvent_1">
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<bpmndi:BPMNLabel id="BPMNLabel_43"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_18" bpmnElement="SequenceFlow_18" sourceElement="BPMNShape_EventBasedGateway_1" targetElement="BPMNShape_IntermediateCatchEvent_5">
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<bpmndi:BPMNLabel id="BPMNLabel_44"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_19" bpmnElement="SequenceFlow_19" sourceElement="BPMNShape_IntermediateCatchEvent_5" targetElement="BPMNShape_Task_7">
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<di:waypoint xsi:type="dc:Point" x="1259.707" y="492.50958"/>
<bpmndi:BPMNLabel id="BPMNLabel_46"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_20" bpmnElement="SequenceFlow_21" sourceElement="BPMNShape_Task_7" targetElement="BPMNShape_EndEvent_1">
<di:waypoint xsi:type="dc:Point" x="1369.707" y="492.50958"/>
<di:waypoint xsi:type="dc:Point" x="1429.707" y="492.50958"/>
<bpmndi:BPMNLabel id="BPMNLabel_48"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="BPMNEdge_Association_4" bpmnElement="Association_4" sourceElement="BPMNShape_TextAnnotation_2" targetElement="BPMNShape_IntermediateCatchEvent_7">
<di:waypoint xsi:type="dc:Point" x="305.0" y="589.0"/>
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<di:waypoint xsi:type="dc:Point" x="369.0" y="589.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_50"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="BPMNEdge_Association_5" bpmnElement="Association_5" sourceElement="BPMNShape_TextAnnotation_4" targetElement="BPMNShape_IntermediateCatchEvent_3">
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<bpmndi:BPMNLabel id="BPMNLabel_52"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_21" bpmnElement="SequenceFlow_23" sourceElement="BPMNShape_IntermediateCatchEvent_9" targetElement="BPMNShape_Task_5">
<di:waypoint xsi:type="dc:Point" x="338.7071" y="259.09784"/>
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<di:waypoint xsi:type="dc:Point" x="359.7071" y="196.09784"/>
<bpmndi:BPMNLabel id="BPMNLabel_54"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_23" bpmnElement="SequenceFlow_24" sourceElement="BPMNShape_IntermediateCatchEvent_10" targetElement="BPMNShape_Task_2">
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<bpmndi:BPMNLabel id="BPMNLabel_57"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_25" bpmnElement="SequenceFlow_25" sourceElement="BPMNShape_IntermediateCatchEvent_12" targetElement="BPMNShape_Task_1">
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<bpmndi:BPMNLabel id="BPMNLabel_59"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_26" bpmnElement="SequenceFlow_26" sourceElement="BPMNShape_IntermediateCatchEvent_14" targetElement="BPMNShape_Task_3">
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<bpmndi:BPMNLabel id="BPMNLabel_61"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_27" bpmnElement="SequenceFlow_27" sourceElement="BPMNShape_IntermediateCatchEvent_15" targetElement="BPMNShape_Task_6">
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<bpmndi:BPMNLabel id="BPMNLabel_64"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_1" bpmnElement="SequenceFlow_2" sourceElement="BPMNShape_IntermediateCatchEvent_3" targetElement="BPMNShape_IntermediateCatchEvent_6">
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<bpmndi:BPMNLabel id="BPMNLabel_7"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_3" bpmnElement="SequenceFlow_3" sourceElement="BPMNShape_IntermediateCatchEvent_6" targetElement="BPMNShape_IntermediateCatchEvent_13">
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<bpmndi:BPMNLabel id="BPMNLabel_9"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_4" bpmnElement="SequenceFlow_5" sourceElement="BPMNShape_IntermediateCatchEvent_13" targetElement="BPMNShape_Task_3">
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<bpmndi:BPMNLabel id="BPMNLabel_14"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="BPMNEdge_K1OL5A" bpmnElement="SequenceFlow_lXZUTw" sourceElement="BPMNShape_Task_4" targetElement="BPMNShape_N2vcSQ">
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<bpmndi:BPMNLabel id="BPMNLabel_18"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="BPMNEdge_CjVt1w" bpmnElement="SequenceFlow_Igx0jA" sourceElement="BPMNShape_N2vcSQ" targetElement="BPMNShape_IY3wDw">
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<bpmndi:BPMNLabel id="BPMNLabel_27"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="BPMNEdge_EzTA9A" bpmnElement="SequenceFlow_M0KV0w" sourceElement="BPMNShape_Task_7" targetElement="BPMNShape_N2vcSQ">
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<bpmndi:BPMNLabel id="BPMNLabel_17"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="BPMNEdge_Ei0n0g" bpmnElement="SequenceFlow_GPMrog" sourceElement="BPMNShape_ussXPg" targetElement="BPMNShape_Task_4">
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<bpmndi:BPMNLabel id="BPMNLabel_20"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="BPMNEdge_eBT9gA" bpmnElement="SequenceFlow_X51mPw" sourceElement="BPMNShape_Ozqk2w" targetElement="BPMNShape_jMeLQw">
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<bpmndi:BPMNLabel id="BPMNLabel_39"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="BPMNEdge_MsKEWg" bpmnElement="SequenceFlow_V4lW6w" sourceElement="BPMNShape_StartEvent_1" targetElement="BPMNShape_jMeLQw">
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<bpmndi:BPMNLabel id="BPMNLabel_47"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="BPMNEdge_wmJTxQ" bpmnElement="SequenceFlow_heFy9A" sourceElement="BPMNShape_vJBVrw" targetElement="BPMNShape_jMeLQw">
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<bpmndi:BPMNLabel id="BPMNLabel_65"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="BPMNEdge_jg1QQg" bpmnElement="SequenceFlow_I6t7Vw" sourceElement="BPMNShape_jMeLQw" targetElement="BPMNShape_Task_5">
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<bpmndi:BPMNLabel id="BPMNLabel_66"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="BPMNEdge_IYjOwA" bpmnElement="Association_e9TVDQ" sourceElement="BPMNShape_TextAnnotation_3" targetElement="BPMNShape_IntermediateCatchEvent_11">
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</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_5" bpmnElement="SequenceFlow_4" sourceElement="BPMNShape_IntermediateCatchEvent_16" targetElement="BPMNShape_Task_2">
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<bpmndi:BPMNLabel id="BPMNLabel_68"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_10" bpmnElement="SequenceFlow_10" sourceElement="BPMNShape_IntermediateCatchEvent_17" targetElement="BPMNShape_Task_1">
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<di:waypoint xsi:type="dc:Point" x="368.0" y="775.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_70"/>
</bpmndi:BPMNEdge>
</bpmndi:BPMNPlane>
<bpmndi:BPMNLabelStyle id="BPMNLabelStyle_1">
<dc:Font name="arial" size="9.0"/>
</bpmndi:BPMNLabelStyle>
</bpmndi:BPMNDiagram>
</bpmn2:definitions>
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