827 lines
46 KiB
XML
827 lines
46 KiB
XML
<?xml version="1.0" encoding="UTF-8"?>
|
||
<bpmn:definitions xmlns:bpmn="http://www.omg.org/spec/BPMN/20100524/MODEL" xmlns:bpmndi="http://www.omg.org/spec/BPMN/20100524/DI" xmlns:di="http://www.omg.org/spec/DD/20100524/DI" xmlns:dc="http://www.omg.org/spec/DD/20100524/DC" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:camunda="http://camunda.org/schema/1.0/bpmn" id="Definitions_1" targetNamespace="http://bpmn.io/schema/bpmn" exporter="Camunda Modeler" exporterVersion="3.7.3">
|
||
<bpmn:collaboration id="Collaboration_1wzor0e">
|
||
<bpmn:participant id="Participant_0rhvdb2" processRef="Rechnungseingang" />
|
||
<bpmn:participant id="Participant_1t6l9uu" name="FI-System" processRef="Process_0981kcr" />
|
||
<bpmn:participant id="Participant_18sv9vt" name="ERP-System" processRef="Process_16i5qhh" />
|
||
<bpmn:messageFlow id="Flow_173n3vn" sourceRef="Activity_108exu6" targetRef="Event_1d64cvt" />
|
||
<bpmn:messageFlow id="Flow_0thbzdq" sourceRef="Event_16dcvqd" targetRef="Activity_108exu6" />
|
||
<bpmn:messageFlow id="Flow_16ybvgs" sourceRef="Activity_1x7zph6" targetRef="Event_1s4nmb2" />
|
||
<bpmn:messageFlow id="Flow_1qfk0xn" sourceRef="Event_0bdlqvi" targetRef="Activity_1x7zph6" />
|
||
</bpmn:collaboration>
|
||
<bpmn:process id="Rechnungseingang" name="Rechnungseingang" isExecutable="true">
|
||
<bpmn:laneSet id="LaneSet_0vckjdx">
|
||
<bpmn:lane id="Lane_1srdryl" name="Logistik">
|
||
<bpmn:flowNodeRef>Gateway_Lieferscheinpruefen</bpmn:flowNodeRef>
|
||
<bpmn:flowNodeRef>Activity_1b029kn</bpmn:flowNodeRef>
|
||
<bpmn:flowNodeRef>Event_0p7ms1x</bpmn:flowNodeRef>
|
||
<bpmn:flowNodeRef>Activity_0snbir8</bpmn:flowNodeRef>
|
||
</bpmn:lane>
|
||
<bpmn:lane id="Lane_0f2qeym" name="Poststelle">
|
||
<bpmn:flowNodeRef>Activity_1ovc6n5</bpmn:flowNodeRef>
|
||
<bpmn:flowNodeRef>Event_1350hwr</bpmn:flowNodeRef>
|
||
</bpmn:lane>
|
||
<bpmn:lane id="Lane_0nfuckv" name="Kreditorenbuchhaltung">
|
||
<bpmn:flowNodeRef>Activity_1uloahn</bpmn:flowNodeRef>
|
||
<bpmn:flowNodeRef>Gateway_1m9g2lh</bpmn:flowNodeRef>
|
||
<bpmn:flowNodeRef>Activity_14ny5c3</bpmn:flowNodeRef>
|
||
<bpmn:flowNodeRef>Activity_060riuq</bpmn:flowNodeRef>
|
||
<bpmn:flowNodeRef>Gateway_Zahlungsziel</bpmn:flowNodeRef>
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||
<bpmn:flowNodeRef>Activity_0pq4lxv</bpmn:flowNodeRef>
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||
<bpmn:flowNodeRef>Event_1wc0kk6</bpmn:flowNodeRef>
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||
<bpmn:flowNodeRef>Gateway_Formalpruefen</bpmn:flowNodeRef>
|
||
</bpmn:lane>
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||
<bpmn:lane id="Lane_1vcnl2m" name="Workflow-Engine">
|
||
<bpmn:flowNodeRef>Gateway_HoeheRechnungssumme</bpmn:flowNodeRef>
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||
<bpmn:flowNodeRef>Activity_0vq3ho7</bpmn:flowNodeRef>
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||
<bpmn:flowNodeRef>Activity_0jdjg2h</bpmn:flowNodeRef>
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||
<bpmn:flowNodeRef>Gateway_0lfg2b2</bpmn:flowNodeRef>
|
||
<bpmn:flowNodeRef>Gateway_1y79rn0</bpmn:flowNodeRef>
|
||
<bpmn:flowNodeRef>Gateway_01r6r9e</bpmn:flowNodeRef>
|
||
<bpmn:flowNodeRef>Activity_108exu6</bpmn:flowNodeRef>
|
||
<bpmn:flowNodeRef>Event_1czv0yh</bpmn:flowNodeRef>
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||
<bpmn:flowNodeRef>Activity_1x7zph6</bpmn:flowNodeRef>
|
||
</bpmn:lane>
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||
<bpmn:lane id="Lane_0u5smjl" name="Geschäftsführung">
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||
<bpmn:flowNodeRef>Activity_1nxd2jr</bpmn:flowNodeRef>
|
||
<bpmn:flowNodeRef>Event_1mwritv</bpmn:flowNodeRef>
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||
<bpmn:flowNodeRef>Gateway_Vorgangfreigeben</bpmn:flowNodeRef>
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||
</bpmn:lane>
|
||
</bpmn:laneSet>
|
||
<bpmn:exclusiveGateway id="Gateway_Lieferscheinpruefen">
|
||
<bpmn:incoming>Flow_17ny5uv</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_1aijtcn</bpmn:outgoing>
|
||
<bpmn:outgoing>Flow_1kjf7y9</bpmn:outgoing>
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||
</bpmn:exclusiveGateway>
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||
<bpmn:userTask id="Activity_1b029kn" name="Rechung mit Lieferschein prüfen" camunda:formKey="embedded:app:forms/Lieferscheinpruefen.html">
|
||
<bpmn:incoming>Flow_0bvc46v</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_17ny5uv</bpmn:outgoing>
|
||
<bpmn:property id="Property_09aqjdw" name="__targetRef_placeholder" />
|
||
<bpmn:dataInputAssociation id="DataInputAssociation_0pntyt9">
|
||
<bpmn:sourceRef>DataObjectReference_1anpq9i</bpmn:sourceRef>
|
||
<bpmn:targetRef>Property_09aqjdw</bpmn:targetRef>
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||
</bpmn:dataInputAssociation>
|
||
<bpmn:dataInputAssociation id="DataInputAssociation_1x48yed">
|
||
<bpmn:sourceRef>DataObjectReference_1xniyui</bpmn:sourceRef>
|
||
<bpmn:targetRef>Property_09aqjdw</bpmn:targetRef>
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||
</bpmn:dataInputAssociation>
|
||
</bpmn:userTask>
|
||
<bpmn:endEvent id="Event_0p7ms1x">
|
||
<bpmn:incoming>Flow_1kx09zm</bpmn:incoming>
|
||
<bpmn:messageEventDefinition id="MessageEventDefinition_1achcjf" />
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||
</bpmn:endEvent>
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||
<bpmn:userTask id="Activity_0snbir8" name="Lieferschein scannen" camunda:formKey="embedded:app:forms/LieferscheinScannen.html">
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||
<bpmn:incoming>Flow_1aijtcn</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_1kx09zm</bpmn:outgoing>
|
||
<bpmn:property id="Property_0v9359q" name="__targetRef_placeholder" />
|
||
<bpmn:dataInputAssociation id="DataInputAssociation_1yslkvg">
|
||
<bpmn:sourceRef>DataObjectReference_07vv3e8</bpmn:sourceRef>
|
||
<bpmn:targetRef>Property_0v9359q</bpmn:targetRef>
|
||
</bpmn:dataInputAssociation>
|
||
<bpmn:dataOutputAssociation id="DataOutputAssociation_1msmwf9">
|
||
<bpmn:targetRef>DataObjectReference_1at71qu</bpmn:targetRef>
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||
</bpmn:dataOutputAssociation>
|
||
</bpmn:userTask>
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||
<bpmn:dataObjectReference id="DataObjectReference_1at71qu" name="Lieferschein (digital)" dataObjectRef="DataObject_1lefyt0" />
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||
<bpmn:dataObject id="DataObject_1lefyt0" />
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||
<bpmn:userTask id="Activity_1uloahn" name="Zahlungsziel & Rechnngsdaten festsetzen">
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||
<bpmn:extensionElements>
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||
<camunda:formData>
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||
<camunda:formField id="FormField_long_HoeheRechnungssumme" label="Rechnungssumme eingeben" type="long" />
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||
<camunda:formField id="FormField_date_Zahlungsziel" label="Zahlungsziel eingeben" type="date" />
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||
</camunda:formData>
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||
</bpmn:extensionElements>
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||
<bpmn:incoming>Flow_1kjf7y9</bpmn:incoming>
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||
<bpmn:outgoing>Flow_11zwlrd</bpmn:outgoing>
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||
<bpmn:property id="Property_1963d32" name="__targetRef_placeholder" />
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||
<bpmn:dataInputAssociation id="DataInputAssociation_0e52hty">
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||
<bpmn:sourceRef>DataObjectReference_1dwjb3m</bpmn:sourceRef>
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||
<bpmn:targetRef>Property_1963d32</bpmn:targetRef>
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||
</bpmn:dataInputAssociation>
|
||
</bpmn:userTask>
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||
<bpmn:exclusiveGateway id="Gateway_1m9g2lh">
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||
<bpmn:incoming>Flow_1g8ipne</bpmn:incoming>
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||
<bpmn:incoming>Flow_1h6imqg</bpmn:incoming>
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||
<bpmn:outgoing>Flow_1jt6q3y</bpmn:outgoing>
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||
</bpmn:exclusiveGateway>
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||
<bpmn:userTask id="Activity_14ny5c3" name="Direkt-überweisung vorbereiten">
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||
<bpmn:incoming>Flow_1wh7ll1</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_1h6imqg</bpmn:outgoing>
|
||
<bpmn:dataOutputAssociation id="DataOutputAssociation_132siqp">
|
||
<bpmn:targetRef>DataObjectReference_0plzlak</bpmn:targetRef>
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||
</bpmn:dataOutputAssociation>
|
||
</bpmn:userTask>
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||
<bpmn:userTask id="Activity_060riuq" name="Termin-überweisung vorbereiten">
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||
<bpmn:incoming>Flow_0fpeqn8</bpmn:incoming>
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||
<bpmn:outgoing>Flow_1g8ipne</bpmn:outgoing>
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||
<bpmn:dataOutputAssociation id="DataOutputAssociation_1lhonxy">
|
||
<bpmn:targetRef>DataObjectReference_0plzlak</bpmn:targetRef>
|
||
</bpmn:dataOutputAssociation>
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||
</bpmn:userTask>
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||
<bpmn:exclusiveGateway id="Gateway_Zahlungsziel">
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||
<bpmn:incoming>Flow_0uk4now</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_0fpeqn8</bpmn:outgoing>
|
||
<bpmn:outgoing>Flow_1wh7ll1</bpmn:outgoing>
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||
</bpmn:exclusiveGateway>
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||
<bpmn:userTask id="Activity_0pq4lxv" name="Rechnung formal prüfen" camunda:formKey="embedded:app:forms/Formalpruefen.html">
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||
<bpmn:extensionElements>
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||
<camunda:formData>
|
||
<camunda:formField id="FormField_bool_Formalpruefen" label="Rechnung formal richtig" type="boolean" />
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||
</camunda:formData>
|
||
</bpmn:extensionElements>
|
||
<bpmn:incoming>Flow_11zwlrd</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_1dqx4w4</bpmn:outgoing>
|
||
<bpmn:property id="Property_16649me" name="__targetRef_placeholder" />
|
||
<bpmn:dataInputAssociation id="DataInputAssociation_16w6f2o">
|
||
<bpmn:sourceRef>DataObjectReference_10dir96</bpmn:sourceRef>
|
||
<bpmn:targetRef>Property_16649me</bpmn:targetRef>
|
||
</bpmn:dataInputAssociation>
|
||
</bpmn:userTask>
|
||
<bpmn:endEvent id="Event_1wc0kk6">
|
||
<bpmn:incoming>Flow_1r20qxv</bpmn:incoming>
|
||
<bpmn:messageEventDefinition id="MessageEventDefinition_1a4xu8n" />
|
||
</bpmn:endEvent>
|
||
<bpmn:exclusiveGateway id="Gateway_Formalpruefen">
|
||
<bpmn:incoming>Flow_1dqx4w4</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_1a5ycoj</bpmn:outgoing>
|
||
<bpmn:outgoing>Flow_1r20qxv</bpmn:outgoing>
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||
</bpmn:exclusiveGateway>
|
||
<bpmn:dataObjectReference id="DataObjectReference_0plzlak" name="Überweisung" dataObjectRef="DataObject_0jce6w0" />
|
||
<bpmn:dataObject id="DataObject_0jce6w0" />
|
||
<bpmn:dataObjectReference id="DataObjectReference_10dir96" name="Rechnung (digital)" dataObjectRef="DataObject_0egqb2l" />
|
||
<bpmn:dataObject id="DataObject_0egqb2l" />
|
||
<bpmn:exclusiveGateway id="Gateway_HoeheRechnungssumme">
|
||
<bpmn:incoming>Flow_1hogzdg</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_1sjj2gm</bpmn:outgoing>
|
||
<bpmn:outgoing>Flow_06iwtj7</bpmn:outgoing>
|
||
</bpmn:exclusiveGateway>
|
||
<bpmn:businessRuleTask id="Activity_0vq3ho7" name="Zahlungsziel prüfen" camunda:class="com.bpmn.Rechnungseingang.BerechnungZahlungsziel">
|
||
<bpmn:incoming>Flow_1fwe2w7</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_0uk4now</bpmn:outgoing>
|
||
</bpmn:businessRuleTask>
|
||
<bpmn:businessRuleTask id="Activity_0jdjg2h" name="Höhe der Rechnungssumme prüfen" camunda:resultVariable="FormField_Boolean_HoeheRechnungssumme" camunda:decisionRef="DMN_HoeheRechnungssumme" camunda:mapDecisionResult="singleEntry">
|
||
<bpmn:incoming>Flow_1mj7tm1</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_1hogzdg</bpmn:outgoing>
|
||
</bpmn:businessRuleTask>
|
||
<bpmn:parallelGateway id="Gateway_0lfg2b2">
|
||
<bpmn:incoming>Flow_1a5ycoj</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_1fwe2w7</bpmn:outgoing>
|
||
<bpmn:outgoing>Flow_1mj7tm1</bpmn:outgoing>
|
||
</bpmn:parallelGateway>
|
||
<bpmn:userTask id="Activity_1nxd2jr" name="Vorgang prüfen" camunda:formKey="embedded:app:forms/Vorgangpruefen.html">
|
||
<bpmn:extensionElements>
|
||
<camunda:formData>
|
||
<camunda:formField id="FormField_bool_Vorgangpruefen" type="boolean" />
|
||
</camunda:formData>
|
||
</bpmn:extensionElements>
|
||
<bpmn:incoming>Flow_1sjj2gm</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_0ivc5ab</bpmn:outgoing>
|
||
</bpmn:userTask>
|
||
<bpmn:endEvent id="Event_1mwritv">
|
||
<bpmn:incoming>Flow_0dub3tg</bpmn:incoming>
|
||
<bpmn:messageEventDefinition id="MessageEventDefinition_0t3lvc3" />
|
||
</bpmn:endEvent>
|
||
<bpmn:exclusiveGateway id="Gateway_Vorgangfreigeben">
|
||
<bpmn:incoming>Flow_0ivc5ab</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_0dub3tg</bpmn:outgoing>
|
||
<bpmn:outgoing>Flow_0a59c48</bpmn:outgoing>
|
||
</bpmn:exclusiveGateway>
|
||
<bpmn:parallelGateway id="Gateway_1y79rn0">
|
||
<bpmn:incoming>Flow_00dngjn</bpmn:incoming>
|
||
<bpmn:incoming>Flow_1jt6q3y</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_0zftkwh</bpmn:outgoing>
|
||
</bpmn:parallelGateway>
|
||
<bpmn:exclusiveGateway id="Gateway_01r6r9e">
|
||
<bpmn:incoming>Flow_0a59c48</bpmn:incoming>
|
||
<bpmn:incoming>Flow_06iwtj7</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_00dngjn</bpmn:outgoing>
|
||
</bpmn:exclusiveGateway>
|
||
<bpmn:dataObjectReference id="DataObjectReference_0fpian9" name="Überweisung" dataObjectRef="DataObject_0oj820u" />
|
||
<bpmn:dataObject id="DataObject_0oj820u" />
|
||
<bpmn:dataObjectReference id="DataObjectReference_1anpq9i" name="Lieferschein" dataObjectRef="DataObject_0iuegqj" />
|
||
<bpmn:dataObject id="DataObject_0iuegqj" />
|
||
<bpmn:dataObjectReference id="DataObjectReference_1xniyui" name="Rechnung (digital)" dataObjectRef="DataObject_18x5ho6" />
|
||
<bpmn:dataObject id="DataObject_18x5ho6" />
|
||
<bpmn:dataObjectReference id="DataObjectReference_1dwjb3m" name="Rechnung (digital)" dataObjectRef="DataObject_1occfe2" />
|
||
<bpmn:dataObject id="DataObject_1occfe2" />
|
||
<bpmn:dataObjectReference id="DataObjectReference_07vv3e8" name="Lieferschein" dataObjectRef="DataObject_1fc1pp8" />
|
||
<bpmn:dataObject id="DataObject_1fc1pp8" />
|
||
<bpmn:userTask id="Activity_1ovc6n5" name="Rechnung scannen" camunda:formKey="embedded:app:forms/RechnungScannen.html">
|
||
<bpmn:incoming>Flow_145gpqj</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_0bvc46v</bpmn:outgoing>
|
||
<bpmn:property id="Property_19sm0wk" name="__targetRef_placeholder" />
|
||
<bpmn:dataInputAssociation id="DataInputAssociation_0nqyhiz">
|
||
<bpmn:sourceRef>DataObjectReference_0aikf8k</bpmn:sourceRef>
|
||
<bpmn:targetRef>Property_19sm0wk</bpmn:targetRef>
|
||
</bpmn:dataInputAssociation>
|
||
<bpmn:dataOutputAssociation id="DataOutputAssociation_1iom109">
|
||
<bpmn:targetRef>DataObjectReference_0tpk221</bpmn:targetRef>
|
||
</bpmn:dataOutputAssociation>
|
||
</bpmn:userTask>
|
||
<bpmn:dataObjectReference id="DataObjectReference_0tpk221" name="Rechnung (digital)" dataObjectRef="DataObject_1dduf37" />
|
||
<bpmn:dataObject id="DataObject_1dduf37" />
|
||
<bpmn:dataObjectReference id="DataObjectReference_0aikf8k" name="Rechnung (Papierform)" dataObjectRef="DataObject_046p2gp" />
|
||
<bpmn:dataObject id="DataObject_046p2gp" />
|
||
<bpmn:startEvent id="Event_1350hwr">
|
||
<bpmn:outgoing>Flow_145gpqj</bpmn:outgoing>
|
||
</bpmn:startEvent>
|
||
<bpmn:sequenceFlow id="Flow_0bvc46v" sourceRef="Activity_1ovc6n5" targetRef="Activity_1b029kn" />
|
||
<bpmn:sequenceFlow id="Flow_1kjf7y9" name="Rechnung freigegeben" sourceRef="Gateway_Lieferscheinpruefen" targetRef="Activity_1uloahn">
|
||
<bpmn:conditionExpression xsi:type="bpmn:tFormalExpression">#{FormField_Bool_Lieferscheinpruefen}</bpmn:conditionExpression>
|
||
</bpmn:sequenceFlow>
|
||
<bpmn:sequenceFlow id="Flow_17ny5uv" sourceRef="Activity_1b029kn" targetRef="Gateway_Lieferscheinpruefen" />
|
||
<bpmn:sequenceFlow id="Flow_1aijtcn" name="Rechnung nicht freigegeben" sourceRef="Gateway_Lieferscheinpruefen" targetRef="Activity_0snbir8">
|
||
<bpmn:conditionExpression xsi:type="bpmn:tFormalExpression">#{not FormField_Bool_Lieferscheinpruefen}</bpmn:conditionExpression>
|
||
</bpmn:sequenceFlow>
|
||
<bpmn:sequenceFlow id="Flow_1kx09zm" sourceRef="Activity_0snbir8" targetRef="Event_0p7ms1x" />
|
||
<bpmn:sequenceFlow id="Flow_145gpqj" sourceRef="Event_1350hwr" targetRef="Activity_1ovc6n5" />
|
||
<bpmn:sequenceFlow id="Flow_11zwlrd" sourceRef="Activity_1uloahn" targetRef="Activity_0pq4lxv" />
|
||
<bpmn:sequenceFlow id="Flow_1sjj2gm" name="Rechnungs summe >= 10.000€" sourceRef="Gateway_HoeheRechnungssumme" targetRef="Activity_1nxd2jr">
|
||
<bpmn:conditionExpression xsi:type="bpmn:tFormalExpression">#{not FormField_Boolean_HoeheRechnungssumme}</bpmn:conditionExpression>
|
||
</bpmn:sequenceFlow>
|
||
<bpmn:sequenceFlow id="Flow_1g8ipne" sourceRef="Activity_060riuq" targetRef="Gateway_1m9g2lh" />
|
||
<bpmn:sequenceFlow id="Flow_1h6imqg" sourceRef="Activity_14ny5c3" targetRef="Gateway_1m9g2lh" />
|
||
<bpmn:sequenceFlow id="Flow_1jt6q3y" name="Überweisung vorbereitet" sourceRef="Gateway_1m9g2lh" targetRef="Gateway_1y79rn0" />
|
||
<bpmn:sequenceFlow id="Flow_1wh7ll1" name="Zahlungsziel <= 1 Tag" sourceRef="Gateway_Zahlungsziel" targetRef="Activity_14ny5c3">
|
||
<bpmn:conditionExpression xsi:type="bpmn:tFormalExpression">#{FormField_bool_Zahlungsziel}</bpmn:conditionExpression>
|
||
</bpmn:sequenceFlow>
|
||
<bpmn:sequenceFlow id="Flow_0fpeqn8" name="Zahlungsziel > 1 Tag" sourceRef="Gateway_Zahlungsziel" targetRef="Activity_060riuq">
|
||
<bpmn:conditionExpression xsi:type="bpmn:tFormalExpression">#{not FormField_bool_Zahlungsziel}</bpmn:conditionExpression>
|
||
</bpmn:sequenceFlow>
|
||
<bpmn:sequenceFlow id="Flow_0uk4now" sourceRef="Activity_0vq3ho7" targetRef="Gateway_Zahlungsziel" />
|
||
<bpmn:sequenceFlow id="Flow_1dqx4w4" sourceRef="Activity_0pq4lxv" targetRef="Gateway_Formalpruefen" />
|
||
<bpmn:sequenceFlow id="Flow_1r20qxv" name="Formal nicht richtig" sourceRef="Gateway_Formalpruefen" targetRef="Event_1wc0kk6">
|
||
<bpmn:conditionExpression xsi:type="bpmn:tFormalExpression">#{not FormField_bool_Formalpruefen}</bpmn:conditionExpression>
|
||
</bpmn:sequenceFlow>
|
||
<bpmn:sequenceFlow id="Flow_1a5ycoj" name="Formal richtig" sourceRef="Gateway_Formalpruefen" targetRef="Gateway_0lfg2b2">
|
||
<bpmn:conditionExpression xsi:type="bpmn:tFormalExpression">#{FormField_bool_Formalpruefen}</bpmn:conditionExpression>
|
||
</bpmn:sequenceFlow>
|
||
<bpmn:sequenceFlow id="Flow_1hogzdg" sourceRef="Activity_0jdjg2h" targetRef="Gateway_HoeheRechnungssumme" />
|
||
<bpmn:sequenceFlow id="Flow_06iwtj7" name="Rechnungs summe < 10.000€" sourceRef="Gateway_HoeheRechnungssumme" targetRef="Gateway_01r6r9e">
|
||
<bpmn:conditionExpression xsi:type="bpmn:tFormalExpression">#{FormField_Boolean_HoeheRechnungssumme}</bpmn:conditionExpression>
|
||
</bpmn:sequenceFlow>
|
||
<bpmn:sequenceFlow id="Flow_1fwe2w7" sourceRef="Gateway_0lfg2b2" targetRef="Activity_0vq3ho7" />
|
||
<bpmn:sequenceFlow id="Flow_1mj7tm1" sourceRef="Gateway_0lfg2b2" targetRef="Activity_0jdjg2h" />
|
||
<bpmn:sequenceFlow id="Flow_0ivc5ab" sourceRef="Activity_1nxd2jr" targetRef="Gateway_Vorgangfreigeben" />
|
||
<bpmn:sequenceFlow id="Flow_0dub3tg" name="Vorgang nicht freigegeben" sourceRef="Gateway_Vorgangfreigeben" targetRef="Event_1mwritv">
|
||
<bpmn:conditionExpression xsi:type="bpmn:tFormalExpression">#{not FormField_bool_Vorgangpruefen}</bpmn:conditionExpression>
|
||
</bpmn:sequenceFlow>
|
||
<bpmn:sequenceFlow id="Flow_0a59c48" name="Vorgang freigegeben" sourceRef="Gateway_Vorgangfreigeben" targetRef="Gateway_01r6r9e">
|
||
<bpmn:conditionExpression xsi:type="bpmn:tFormalExpression">#{FormField_bool_Vorgangpruefen}</bpmn:conditionExpression>
|
||
</bpmn:sequenceFlow>
|
||
<bpmn:sequenceFlow id="Flow_00dngjn" sourceRef="Gateway_01r6r9e" targetRef="Gateway_1y79rn0" />
|
||
<bpmn:sequenceFlow id="Flow_0zftkwh" sourceRef="Gateway_1y79rn0" targetRef="Activity_108exu6" />
|
||
<bpmn:sequenceFlow id="Flow_1qtw2q6" sourceRef="Activity_108exu6" targetRef="Activity_1x7zph6" />
|
||
<bpmn:serviceTask id="Activity_108exu6" name="Überweisung ausführen" camunda:class="com.bpmn.UeberweisungAusfuehren">
|
||
<bpmn:incoming>Flow_0zftkwh</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_1qtw2q6</bpmn:outgoing>
|
||
<bpmn:property id="Property_0gc49y9" name="__targetRef_placeholder" />
|
||
<bpmn:dataInputAssociation id="DataInputAssociation_1lzchto">
|
||
<bpmn:sourceRef>DataObjectReference_0fpian9</bpmn:sourceRef>
|
||
<bpmn:targetRef>Property_0gc49y9</bpmn:targetRef>
|
||
</bpmn:dataInputAssociation>
|
||
</bpmn:serviceTask>
|
||
<bpmn:endEvent id="Event_1czv0yh">
|
||
<bpmn:incoming>Flow_0vok3bx</bpmn:incoming>
|
||
</bpmn:endEvent>
|
||
<bpmn:dataObjectReference id="DataObjectReference_08ly05s" name="Rechnung (digital)" dataObjectRef="DataObject_0wb1tk1" />
|
||
<bpmn:dataObject id="DataObject_0wb1tk1" />
|
||
<bpmn:userTask id="Activity_1x7zph6" name="Rechnung archivieren">
|
||
<bpmn:incoming>Flow_1qtw2q6</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_0vok3bx</bpmn:outgoing>
|
||
<bpmn:property id="Property_1lqg73b" name="__targetRef_placeholder" />
|
||
<bpmn:dataInputAssociation id="DataInputAssociation_1jxd3k4">
|
||
<bpmn:sourceRef>DataObjectReference_08ly05s</bpmn:sourceRef>
|
||
<bpmn:targetRef>Property_1lqg73b</bpmn:targetRef>
|
||
</bpmn:dataInputAssociation>
|
||
</bpmn:userTask>
|
||
<bpmn:sequenceFlow id="Flow_0vok3bx" sourceRef="Activity_1x7zph6" targetRef="Event_1czv0yh" />
|
||
<bpmn:textAnnotation id="TextAnnotation_1d5xbhp">
|
||
<bpmn:text>Nachricht an den Einkauf</bpmn:text>
|
||
</bpmn:textAnnotation>
|
||
<bpmn:textAnnotation id="TextAnnotation_0m88stk">
|
||
<bpmn:text>Rechnung
|
||
eingegangen</bpmn:text>
|
||
</bpmn:textAnnotation>
|
||
<bpmn:textAnnotation id="TextAnnotation_0ctzdnl">
|
||
<bpmn:text>Nachricht an Einkauf</bpmn:text>
|
||
</bpmn:textAnnotation>
|
||
<bpmn:textAnnotation id="TextAnnotation_1re517f">
|
||
<bpmn:text>Nachricht an den Einkauf</bpmn:text>
|
||
</bpmn:textAnnotation>
|
||
<bpmn:textAnnotation id="TextAnnotation_0n20cr3">
|
||
<bpmn:text>Vorgang automatisch freigegeben</bpmn:text>
|
||
</bpmn:textAnnotation>
|
||
<bpmn:association id="Association_1nzy89w" sourceRef="Event_1wc0kk6" targetRef="TextAnnotation_1d5xbhp" />
|
||
<bpmn:association id="Association_1eimkst" sourceRef="Event_1350hwr" targetRef="TextAnnotation_0m88stk" />
|
||
<bpmn:association id="Association_1gwf53i" sourceRef="Event_0p7ms1x" targetRef="TextAnnotation_0ctzdnl" />
|
||
<bpmn:association id="Association_00j6irm" sourceRef="Event_1mwritv" targetRef="TextAnnotation_1re517f" />
|
||
<bpmn:association id="Association_06pk5qu" sourceRef="Gateway_HoeheRechnungssumme" targetRef="TextAnnotation_0n20cr3" />
|
||
</bpmn:process>
|
||
<bpmn:process id="Process_0981kcr" isExecutable="false">
|
||
<bpmn:startEvent id="Event_1d64cvt">
|
||
<bpmn:outgoing>Flow_0kd9ypk</bpmn:outgoing>
|
||
<bpmn:messageEventDefinition id="MessageEventDefinition_0ijl54b" messageRef="Message_1evjn6n" />
|
||
</bpmn:startEvent>
|
||
<bpmn:endEvent id="Event_16dcvqd">
|
||
<bpmn:incoming>Flow_05nfk8a</bpmn:incoming>
|
||
<bpmn:messageEventDefinition id="MessageEventDefinition_00s1sg8" messageRef="Message_02nsmy6" />
|
||
</bpmn:endEvent>
|
||
<bpmn:sequenceFlow id="Flow_0kd9ypk" sourceRef="Event_1d64cvt" targetRef="Activity_16535mj" />
|
||
<bpmn:sequenceFlow id="Flow_05nfk8a" sourceRef="Activity_16535mj" targetRef="Event_16dcvqd" />
|
||
<bpmn:serviceTask id="Activity_16535mj" name="Überweisung ausführen">
|
||
<bpmn:incoming>Flow_0kd9ypk</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_05nfk8a</bpmn:outgoing>
|
||
<bpmn:property id="Property_17tpfm5" name="__targetRef_placeholder" />
|
||
</bpmn:serviceTask>
|
||
</bpmn:process>
|
||
<bpmn:process id="Process_16i5qhh" isExecutable="false">
|
||
<bpmn:startEvent id="Event_1s4nmb2">
|
||
<bpmn:outgoing>Flow_1lvm3gr</bpmn:outgoing>
|
||
<bpmn:messageEventDefinition id="MessageEventDefinition_1qmpl4i" />
|
||
</bpmn:startEvent>
|
||
<bpmn:serviceTask id="Activity_1wqnoj6" name="Rechnung archivieren">
|
||
<bpmn:incoming>Flow_1lvm3gr</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_02liz1g</bpmn:outgoing>
|
||
</bpmn:serviceTask>
|
||
<bpmn:endEvent id="Event_0bdlqvi">
|
||
<bpmn:incoming>Flow_02liz1g</bpmn:incoming>
|
||
<bpmn:messageEventDefinition id="MessageEventDefinition_1jnf0j5" />
|
||
</bpmn:endEvent>
|
||
<bpmn:sequenceFlow id="Flow_1lvm3gr" sourceRef="Event_1s4nmb2" targetRef="Activity_1wqnoj6" />
|
||
<bpmn:sequenceFlow id="Flow_02liz1g" sourceRef="Activity_1wqnoj6" targetRef="Event_0bdlqvi" />
|
||
</bpmn:process>
|
||
<bpmn:message id="Message_1evjn6n" />
|
||
<bpmn:message id="Message_02nsmy6" name="Ueberweisung_ausgefuehrt" />
|
||
<bpmndi:BPMNDiagram id="BPMNDiagram_1">
|
||
<bpmndi:BPMNPlane id="BPMNPlane_1" bpmnElement="Collaboration_1wzor0e">
|
||
<bpmndi:BPMNShape id="Participant_0rhvdb2_di" bpmnElement="Participant_0rhvdb2" isHorizontal="true">
|
||
<dc:Bounds x="155" y="86" width="2105" height="1216" />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Lane_0u5smjl_di" bpmnElement="Lane_0u5smjl" isHorizontal="true">
|
||
<dc:Bounds x="185" y="909" width="2075" height="120" />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Lane_1vcnl2m_di" bpmnElement="Lane_1vcnl2m" isHorizontal="true">
|
||
<dc:Bounds x="185" y="1029" width="2075" height="273" />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Lane_0nfuckv_di" bpmnElement="Lane_0nfuckv" isHorizontal="true">
|
||
<dc:Bounds x="185" y="631" width="2075" height="278" />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Lane_0f2qeym_di" bpmnElement="Lane_0f2qeym" isHorizontal="true">
|
||
<dc:Bounds x="185" y="86" width="2075" height="360" />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Lane_1srdryl_di" bpmnElement="Lane_1srdryl" isHorizontal="true">
|
||
<dc:Bounds x="185" y="446" width="2075" height="185" />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNEdge id="Flow_0zftkwh_di" bpmnElement="Flow_0zftkwh">
|
||
<di:waypoint x="1640" y="1123" />
|
||
<di:waypoint x="1685" y="1123" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_00dngjn_di" bpmnElement="Flow_00dngjn">
|
||
<di:waypoint x="1455" y="1123" />
|
||
<di:waypoint x="1590" y="1123" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_0a59c48_di" bpmnElement="Flow_0a59c48">
|
||
<di:waypoint x="1330" y="994" />
|
||
<di:waypoint x="1330" y="1123" />
|
||
<di:waypoint x="1405" y="1123" />
|
||
<bpmndi:BPMNLabel>
|
||
<dc:Bounds x="1331" y="995" width="58" height="27" />
|
||
</bpmndi:BPMNLabel>
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_0dub3tg_di" bpmnElement="Flow_0dub3tg">
|
||
<di:waypoint x="1355" y="969" />
|
||
<di:waypoint x="1452" y="969" />
|
||
<bpmndi:BPMNLabel>
|
||
<dc:Bounds x="1357" y="939" width="68" height="27" />
|
||
</bpmndi:BPMNLabel>
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_0ivc5ab_di" bpmnElement="Flow_0ivc5ab">
|
||
<di:waypoint x="1257" y="969" />
|
||
<di:waypoint x="1305" y="969" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_1mj7tm1_di" bpmnElement="Flow_1mj7tm1">
|
||
<di:waypoint x="902" y="1190" />
|
||
<di:waypoint x="902" y="1242" />
|
||
<di:waypoint x="942" y="1242" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_1fwe2w7_di" bpmnElement="Flow_1fwe2w7">
|
||
<di:waypoint x="902" y="1140" />
|
||
<di:waypoint x="902" y="1087" />
|
||
<di:waypoint x="942" y="1087" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_06iwtj7_di" bpmnElement="Flow_06iwtj7">
|
||
<di:waypoint x="1147" y="1242" />
|
||
<di:waypoint x="1430" y="1242" />
|
||
<di:waypoint x="1430" y="1148" />
|
||
<bpmndi:BPMNLabel>
|
||
<dc:Bounds x="1157" y="1196" width="56" height="40" />
|
||
</bpmndi:BPMNLabel>
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_1hogzdg_di" bpmnElement="Flow_1hogzdg">
|
||
<di:waypoint x="1042" y="1242" />
|
||
<di:waypoint x="1097" y="1242" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_1a5ycoj_di" bpmnElement="Flow_1a5ycoj">
|
||
<di:waypoint x="852" y="784" />
|
||
<di:waypoint x="852" y="1165" />
|
||
<di:waypoint x="877" y="1165" />
|
||
<bpmndi:BPMNLabel>
|
||
<dc:Bounds x="778" y="822" width="67" height="14" />
|
||
</bpmndi:BPMNLabel>
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_1r20qxv_di" bpmnElement="Flow_1r20qxv">
|
||
<di:waypoint x="877" y="759" />
|
||
<di:waypoint x="958" y="759" />
|
||
<bpmndi:BPMNLabel>
|
||
<dc:Bounds x="876" y="725" width="62" height="27" />
|
||
</bpmndi:BPMNLabel>
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_1dqx4w4_di" bpmnElement="Flow_1dqx4w4">
|
||
<di:waypoint x="782" y="759" />
|
||
<di:waypoint x="827" y="759" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_0uk4now_di" bpmnElement="Flow_0uk4now">
|
||
<di:waypoint x="1042" y="1087" />
|
||
<di:waypoint x="1070" y="1087" />
|
||
<di:waypoint x="1070" y="767" />
|
||
<di:waypoint x="1097" y="767" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_0fpeqn8_di" bpmnElement="Flow_0fpeqn8">
|
||
<di:waypoint x="1122" y="742" />
|
||
<di:waypoint x="1122" y="698" />
|
||
<di:waypoint x="1219" y="698" />
|
||
<bpmndi:BPMNLabel>
|
||
<dc:Bounds x="1133" y="667" width="81" height="27" />
|
||
</bpmndi:BPMNLabel>
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_1wh7ll1_di" bpmnElement="Flow_1wh7ll1">
|
||
<di:waypoint x="1122" y="792" />
|
||
<di:waypoint x="1122" y="814" />
|
||
<di:waypoint x="1221" y="814" />
|
||
<bpmndi:BPMNLabel>
|
||
<dc:Bounds x="1130" y="825" width="87" height="27" />
|
||
</bpmndi:BPMNLabel>
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_1jt6q3y_di" bpmnElement="Flow_1jt6q3y">
|
||
<di:waypoint x="1437" y="767" />
|
||
<di:waypoint x="1615" y="767" />
|
||
<di:waypoint x="1615" y="1098" />
|
||
<bpmndi:BPMNLabel>
|
||
<dc:Bounds x="1494" y="735" width="65" height="27" />
|
||
</bpmndi:BPMNLabel>
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_1h6imqg_di" bpmnElement="Flow_1h6imqg">
|
||
<di:waypoint x="1321" y="814" />
|
||
<di:waypoint x="1412" y="814" />
|
||
<di:waypoint x="1412" y="792" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_1g8ipne_di" bpmnElement="Flow_1g8ipne">
|
||
<di:waypoint x="1319" y="698" />
|
||
<di:waypoint x="1412" y="698" />
|
||
<di:waypoint x="1412" y="742" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_1sjj2gm_di" bpmnElement="Flow_1sjj2gm">
|
||
<di:waypoint x="1122" y="1217" />
|
||
<di:waypoint x="1122" y="969" />
|
||
<di:waypoint x="1157" y="969" />
|
||
<bpmndi:BPMNLabel>
|
||
<dc:Bounds x="1065" y="1141" width="56" height="40" />
|
||
</bpmndi:BPMNLabel>
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_11zwlrd_di" bpmnElement="Flow_11zwlrd">
|
||
<di:waypoint x="616" y="759" />
|
||
<di:waypoint x="682" y="759" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_145gpqj_di" bpmnElement="Flow_145gpqj">
|
||
<di:waypoint x="258" y="250" />
|
||
<di:waypoint x="297" y="250" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_1kx09zm_di" bpmnElement="Flow_1kx09zm">
|
||
<di:waypoint x="785" y="551" />
|
||
<di:waypoint x="907" y="551" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_1aijtcn_di" bpmnElement="Flow_1aijtcn">
|
||
<di:waypoint x="591" y="551" />
|
||
<di:waypoint x="685" y="551" />
|
||
<bpmndi:BPMNLabel>
|
||
<dc:Bounds x="596" y="552" width="78" height="27" />
|
||
</bpmndi:BPMNLabel>
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_17ny5uv_di" bpmnElement="Flow_17ny5uv">
|
||
<di:waypoint x="486" y="551" />
|
||
<di:waypoint x="541" y="551" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_1kjf7y9_di" bpmnElement="Flow_1kjf7y9">
|
||
<di:waypoint x="566" y="576" />
|
||
<di:waypoint x="566" y="719" />
|
||
<bpmndi:BPMNLabel>
|
||
<dc:Bounds x="506" y="648" width="58" height="27" />
|
||
</bpmndi:BPMNLabel>
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_0bvc46v_di" bpmnElement="Flow_0bvc46v">
|
||
<di:waypoint x="397" y="250" />
|
||
<di:waypoint x="436" y="250" />
|
||
<di:waypoint x="436" y="511" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_1qtw2q6_di" bpmnElement="Flow_1qtw2q6">
|
||
<di:waypoint x="1785" y="1123" />
|
||
<di:waypoint x="1865" y="1123" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_0vok3bx_di" bpmnElement="Flow_0vok3bx">
|
||
<di:waypoint x="1965" y="1123" />
|
||
<di:waypoint x="2017" y="1123" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNShape id="Gateway_14wptg0_di" bpmnElement="Gateway_Lieferscheinpruefen" isMarkerVisible="true">
|
||
<dc:Bounds x="541" y="526" width="50" height="50" />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Activity_1ob71m4_di" bpmnElement="Activity_1b029kn">
|
||
<dc:Bounds x="386" y="511" width="100" height="80" />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Event_0f6ao7g_di" bpmnElement="Event_0p7ms1x">
|
||
<dc:Bounds x="907" y="533" width="36" height="36" />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Activity_1qurfsk_di" bpmnElement="Activity_0snbir8">
|
||
<dc:Bounds x="685" y="511" width="100" height="80" />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="DataObjectReference_1at71qu_di" bpmnElement="DataObjectReference_1at71qu">
|
||
<dc:Bounds x="818" y="461" width="36" height="50" />
|
||
<bpmndi:BPMNLabel>
|
||
<dc:Bounds x="809" y="518" width="60" height="27" />
|
||
</bpmndi:BPMNLabel>
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Activity_1uloahn_di" bpmnElement="Activity_1uloahn">
|
||
<dc:Bounds x="516" y="719" width="100" height="80" />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Gateway_1m9g2lh_di" bpmnElement="Gateway_1m9g2lh" isMarkerVisible="true">
|
||
<dc:Bounds x="1387" y="742" width="50" height="50" />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Activity_0us6bh8_di" bpmnElement="Activity_14ny5c3">
|
||
<dc:Bounds x="1221" y="774" width="100" height="80" />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Activity_0sv5khc_di" bpmnElement="Activity_060riuq">
|
||
<dc:Bounds x="1219" y="658" width="100" height="80" />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Gateway_0slfj8c_di" bpmnElement="Gateway_Zahlungsziel" isMarkerVisible="true">
|
||
<dc:Bounds x="1097" y="742" width="50" height="50" />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Activity_0e1s6rd_di" bpmnElement="Activity_0pq4lxv">
|
||
<dc:Bounds x="682" y="719" width="100" height="80" />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Event_1pdltl8_di" bpmnElement="Event_1wc0kk6">
|
||
<dc:Bounds x="958" y="741" width="36" height="36" />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Gateway_0ufclm7_di" bpmnElement="Gateway_Formalpruefen" isMarkerVisible="true">
|
||
<dc:Bounds x="827" y="734" width="50" height="50" />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="DataObjectReference_0plzlak_di" bpmnElement="DataObjectReference_0plzlak">
|
||
<dc:Bounds x="1354" y="824" width="36" height="50" />
|
||
<bpmndi:BPMNLabel>
|
||
<dc:Bounds x="1340" y="881" width="65" height="14" />
|
||
</bpmndi:BPMNLabel>
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="DataObjectReference_10dir96_di" bpmnElement="DataObjectReference_10dir96">
|
||
<dc:Bounds x="714" y="824" width="36" height="50" />
|
||
<bpmndi:BPMNLabel>
|
||
<dc:Bounds x="688" y="881" width="90" height="14" />
|
||
</bpmndi:BPMNLabel>
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Gateway_12i5die_di" bpmnElement="Gateway_HoeheRechnungssumme" isMarkerVisible="true">
|
||
<dc:Bounds x="1097" y="1217" width="50" height="50" />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Activity_01j1w6p_di" bpmnElement="Activity_0vq3ho7">
|
||
<dc:Bounds x="942" y="1047" width="100" height="80" />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Activity_0x0geou_di" bpmnElement="Activity_0jdjg2h">
|
||
<dc:Bounds x="942" y="1202" width="100" height="80" />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Gateway_0uvc3ct_di" bpmnElement="Gateway_0lfg2b2">
|
||
<dc:Bounds x="877" y="1140" width="50" height="50" />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Activity_1ytfvqk_di" bpmnElement="Activity_1nxd2jr">
|
||
<dc:Bounds x="1157" y="929" width="100" height="80" />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Event_1pa0mai_di" bpmnElement="Event_1mwritv">
|
||
<dc:Bounds x="1452" y="951" width="36" height="36" />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Gateway_07mt2sj_di" bpmnElement="Gateway_Vorgangfreigeben" isMarkerVisible="true">
|
||
<dc:Bounds x="1305" y="944" width="50" height="50" />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Gateway_0z0dkdt_di" bpmnElement="Gateway_1y79rn0">
|
||
<dc:Bounds x="1590" y="1098" width="50" height="50" />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Gateway_01r6r9e_di" bpmnElement="Gateway_01r6r9e" isMarkerVisible="true">
|
||
<dc:Bounds x="1405" y="1098" width="50" height="50" />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="DataObjectReference_0fpian9_di" bpmnElement="DataObjectReference_0fpian9">
|
||
<dc:Bounds x="1612" y="1159" width="36" height="50" />
|
||
<bpmndi:BPMNLabel>
|
||
<dc:Bounds x="1598" y="1216" width="65" height="14" />
|
||
</bpmndi:BPMNLabel>
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="DataObjectReference_1anpq9i_di" bpmnElement="DataObjectReference_1anpq9i">
|
||
<dc:Bounds x="317" y="480" width="36" height="50" />
|
||
<bpmndi:BPMNLabel>
|
||
<dc:Bounds x="305" y="450" width="60" height="14" />
|
||
</bpmndi:BPMNLabel>
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="DataObjectReference_1xniyui_di" bpmnElement="DataObjectReference_1xniyui">
|
||
<dc:Bounds x="317" y="551" width="36" height="50" />
|
||
<bpmndi:BPMNLabel>
|
||
<dc:Bounds x="291" y="609" width="90" height="14" />
|
||
</bpmndi:BPMNLabel>
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="DataObjectReference_1dwjb3m_di" bpmnElement="DataObjectReference_1dwjb3m">
|
||
<dc:Bounds x="457" y="801" width="36" height="50" />
|
||
<bpmndi:BPMNLabel>
|
||
<dc:Bounds x="431" y="859" width="90" height="14" />
|
||
</bpmndi:BPMNLabel>
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="DataObjectReference_07vv3e8_di" bpmnElement="DataObjectReference_07vv3e8">
|
||
<dc:Bounds x="617" y="461" width="36" height="50" />
|
||
<bpmndi:BPMNLabel>
|
||
<dc:Bounds x="605" y="519" width="60" height="14" />
|
||
</bpmndi:BPMNLabel>
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Activity_07faizf_di" bpmnElement="Activity_1ovc6n5">
|
||
<dc:Bounds x="297" y="210" width="100" height="80" />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="DataObjectReference_0tpk221_di" bpmnElement="DataObjectReference_0tpk221">
|
||
<dc:Bounds x="370" y="345" width="36" height="50" />
|
||
<bpmndi:BPMNLabel>
|
||
<dc:Bounds x="364" y="403" width="51" height="27" />
|
||
</bpmndi:BPMNLabel>
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="DataObjectReference_0aikf8k_di" bpmnElement="DataObjectReference_0aikf8k">
|
||
<dc:Bounds x="291" y="345" width="36" height="50" />
|
||
<bpmndi:BPMNLabel>
|
||
<dc:Bounds x="279" y="402" width="62" height="27" />
|
||
</bpmndi:BPMNLabel>
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Event_1350hwr_di" bpmnElement="Event_1350hwr">
|
||
<dc:Bounds x="222" y="232" width="36" height="36" />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="TextAnnotation_1d5xbhp_di" bpmnElement="TextAnnotation_1d5xbhp">
|
||
<dc:Bounds x="955" y="686" width="100" height="40" />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="TextAnnotation_0m88stk_di" bpmnElement="TextAnnotation_0m88stk">
|
||
<dc:Bounds x="215" y="296" width="100" height="41" />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="TextAnnotation_0ctzdnl_di" bpmnElement="TextAnnotation_0ctzdnl">
|
||
<dc:Bounds x="971" y="535" width="102" height="40" />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="TextAnnotation_1re517f_di" bpmnElement="TextAnnotation_1re517f">
|
||
<dc:Bounds x="1503" y="986" width="100" height="40" />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="TextAnnotation_0n20cr3_di" bpmnElement="TextAnnotation_0n20cr3">
|
||
<dc:Bounds x="1153" y="1256" width="201" height="30" />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Activity_1s3ovv2_di" bpmnElement="Activity_108exu6">
|
||
<dc:Bounds x="1685" y="1083" width="100" height="80" />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Event_1czv0yh_di" bpmnElement="Event_1czv0yh">
|
||
<dc:Bounds x="2017" y="1105" width="36" height="36" />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="DataObjectReference_08ly05s_di" bpmnElement="DataObjectReference_08ly05s">
|
||
<dc:Bounds x="1972" y="1189" width="36" height="50" />
|
||
<bpmndi:BPMNLabel>
|
||
<dc:Bounds x="1946" y="1246" width="90" height="14" />
|
||
</bpmndi:BPMNLabel>
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Activity_0v49yid_di" bpmnElement="Activity_1x7zph6">
|
||
<dc:Bounds x="1865" y="1083" width="100" height="80" />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNEdge id="Association_1nzy89w_di" bpmnElement="Association_1nzy89w">
|
||
<di:waypoint x="985" y="743" />
|
||
<di:waypoint x="994" y="726" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Association_1eimkst_di" bpmnElement="Association_1eimkst">
|
||
<di:waypoint x="246" y="267" />
|
||
<di:waypoint x="257" y="296" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Association_1gwf53i_di" bpmnElement="Association_1gwf53i">
|
||
<di:waypoint x="943" y="552" />
|
||
<di:waypoint x="971" y="553" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Association_00j6irm_di" bpmnElement="Association_00j6irm">
|
||
<di:waypoint x="1486" y="976" />
|
||
<di:waypoint x="1508" y="986" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Association_06pk5qu_di" bpmnElement="Association_06pk5qu">
|
||
<di:waypoint x="1147" y="1242" />
|
||
<di:waypoint x="1255" y="1242" />
|
||
<di:waypoint x="1255" y="1256" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNShape id="Participant_1t6l9uu_di" bpmnElement="Participant_1t6l9uu" isHorizontal="true">
|
||
<dc:Bounds x="1570" y="1340" width="560" height="130" />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNEdge id="Flow_0kd9ypk_di" bpmnElement="Flow_0kd9ypk">
|
||
<di:waypoint x="1668" y="1400" />
|
||
<di:waypoint x="1690" y="1400" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_05nfk8a_di" bpmnElement="Flow_05nfk8a">
|
||
<di:waypoint x="1790" y="1400" />
|
||
<di:waypoint x="1824" y="1400" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNShape id="Event_03nhp07_di" bpmnElement="Event_1d64cvt">
|
||
<dc:Bounds x="1632" y="1382" width="36" height="36" />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Event_19ryvda_di" bpmnElement="Event_16dcvqd">
|
||
<dc:Bounds x="1824" y="1382" width="36" height="36" />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Activity_16535mj_di" bpmnElement="Activity_16535mj">
|
||
<dc:Bounds x="1690" y="1360" width="100" height="80" />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Participant_18sv9vt_di" bpmnElement="Participant_18sv9vt" isHorizontal="true">
|
||
<dc:Bounds x="1570" y="1520" width="560" height="130" />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNEdge id="Flow_1lvm3gr_di" bpmnElement="Flow_1lvm3gr">
|
||
<di:waypoint x="1911" y="1582" />
|
||
<di:waypoint x="1940" y="1582" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_02liz1g_di" bpmnElement="Flow_02liz1g">
|
||
<di:waypoint x="2040" y="1582" />
|
||
<di:waypoint x="2072" y="1582" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNShape id="Event_1s4nmb2_di" bpmnElement="Event_1s4nmb2">
|
||
<dc:Bounds x="1875" y="1564" width="36" height="36" />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Activity_1wqnoj6_di" bpmnElement="Activity_1wqnoj6">
|
||
<dc:Bounds x="1940" y="1542" width="100" height="80" />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Event_0lprpz2_di" bpmnElement="Event_0bdlqvi">
|
||
<dc:Bounds x="2072" y="1564" width="36" height="36" />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNEdge id="DataInputAssociation_0pntyt9_di" bpmnElement="DataInputAssociation_0pntyt9">
|
||
<di:waypoint x="353" y="513" />
|
||
<di:waypoint x="386" y="528" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="DataInputAssociation_1x48yed_di" bpmnElement="DataInputAssociation_1x48yed">
|
||
<di:waypoint x="353" y="569" />
|
||
<di:waypoint x="386" y="555" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="DataInputAssociation_1yslkvg_di" bpmnElement="DataInputAssociation_1yslkvg">
|
||
<di:waypoint x="653" y="493" />
|
||
<di:waypoint x="698" y="511" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="DataOutputAssociation_1msmwf9_di" bpmnElement="DataOutputAssociation_1msmwf9">
|
||
<di:waypoint x="785" y="520" />
|
||
<di:waypoint x="818" y="499" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="DataInputAssociation_0e52hty_di" bpmnElement="DataInputAssociation_0e52hty">
|
||
<di:waypoint x="493" y="808" />
|
||
<di:waypoint x="516" y="786" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="DataOutputAssociation_132siqp_di" bpmnElement="DataOutputAssociation_132siqp">
|
||
<di:waypoint x="1321" y="833" />
|
||
<di:waypoint x="1354" y="846" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="DataOutputAssociation_1lhonxy_di" bpmnElement="DataOutputAssociation_1lhonxy">
|
||
<di:waypoint x="1298" y="738" />
|
||
<di:waypoint x="1360" y="824" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="DataInputAssociation_16w6f2o_di" bpmnElement="DataInputAssociation_16w6f2o">
|
||
<di:waypoint x="732" y="824" />
|
||
<di:waypoint x="732" y="799" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="DataInputAssociation_0nqyhiz_di" bpmnElement="DataInputAssociation_0nqyhiz">
|
||
<di:waypoint x="317" y="345" />
|
||
<di:waypoint x="334" y="290" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="DataOutputAssociation_1iom109_di" bpmnElement="DataOutputAssociation_1iom109">
|
||
<di:waypoint x="359" y="290" />
|
||
<di:waypoint x="376" y="345" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="DataInputAssociation_1lzchto_di" bpmnElement="DataInputAssociation_1lzchto">
|
||
<di:waypoint x="1648" y="1179" />
|
||
<di:waypoint x="1701" y="1163" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="DataInputAssociation_1jxd3k4_di" bpmnElement="DataInputAssociation_1jxd3k4">
|
||
<di:waypoint x="1979" y="1189" />
|
||
<di:waypoint x="1964" y="1158" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_173n3vn_di" bpmnElement="Flow_173n3vn">
|
||
<di:waypoint x="1735" y="1163" />
|
||
<di:waypoint x="1735" y="1273" />
|
||
<di:waypoint x="1650" y="1273" />
|
||
<di:waypoint x="1650" y="1382" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_0thbzdq_di" bpmnElement="Flow_0thbzdq">
|
||
<di:waypoint x="1842" y="1382" />
|
||
<di:waypoint x="1842" y="1273" />
|
||
<di:waypoint x="1760" y="1273" />
|
||
<di:waypoint x="1760" y="1163" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_16ybvgs_di" bpmnElement="Flow_16ybvgs">
|
||
<di:waypoint x="1893" y="1163" />
|
||
<di:waypoint x="1893" y="1564" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_1qfk0xn_di" bpmnElement="Flow_1qfk0xn">
|
||
<di:waypoint x="2090" y="1564" />
|
||
<di:waypoint x="2090" y="1364" />
|
||
<di:waypoint x="1920" y="1364" />
|
||
<di:waypoint x="1920" y="1163" />
|
||
</bpmndi:BPMNEdge>
|
||
</bpmndi:BPMNPlane>
|
||
</bpmndi:BPMNDiagram>
|
||
</bpmn:definitions>
|