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bpmn20:finanzbuchhaltung

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bpmn20:finanzbuchhaltung [2018/01/16 15:53] – angelegt hohmannbpmn20:finanzbuchhaltung [2018/01/16 16:05] (aktuell) hohmann
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 in Arbeit in Arbeit
 +
 +
 +====== Demoprozess ======
 +<bpmnio>
 +<?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" id="Definitions_1" targetNamespace="http://bpmn.io/schema/bpmn" exporter="Camunda Modeler" exporterVersion="1.11.2">
 +  <bpmn:collaboration id="Collaboration_1xhfhvq">
 +    <bpmn:participant id="Participant_1axt6vr" name="Kreditorenbuchhaltung" processRef="Process_1" />
 +    <bpmn:participant id="Participant_0n7hbcp" name="Pflege der Kreditorenstammdaten" processRef="Process_0874do4" />
 +    <bpmn:participant id="Participant_0ggqcux" name="Kreditorische Rechnungsprüfung und Kontierung" processRef="Process_1ems342" />
 +    <bpmn:participant id="Participant_1njp6of" name="Erfassen von kreditorischen Eingangsrechnungen" processRef="Process_1dtxoee" />
 +    <bpmn:participant id="Participant_16jgkti" name="Verwaltung offener Posten" processRef="Process_0sgij9a" />
 +    <bpmn:participant id="Participant_16cfqm2" name="Archivierung von Eingangsrechnungen" processRef="Process_0ut4131" />
 +  </bpmn:collaboration>
 +  <bpmn:process id="Process_1" isExecutable="true">
 +    <bpmn:startEvent id="StartEvent_1" name="Start">
 +      <bpmn:outgoing>SequenceFlow_12yhclf</bpmn:outgoing>
 +    </bpmn:startEvent>
 +    <bpmn:callActivity id="Task_1uz8gpr" name="Pflege der Kreditorenstammdaten" calledElement="">
 +      <bpmn:incoming>SequenceFlow_12yhclf</bpmn:incoming>
 +      <bpmn:outgoing>SequenceFlow_03ou4xt</bpmn:outgoing>
 +    </bpmn:callActivity>
 +    <bpmn:callActivity id="Task_06fouec" name="Kreditorische Rechnungsprüfung und Kontierung">
 +      <bpmn:incoming>SequenceFlow_03ou4xt</bpmn:incoming>
 +      <bpmn:outgoing>SequenceFlow_1w6bo6z</bpmn:outgoing>
 +    </bpmn:callActivity>
 +    <bpmn:callActivity id="Task_0xgpajk" name="Erfassen von kreditorischen Eingangsrechnungen">
 +      <bpmn:incoming>SequenceFlow_1w6bo6z</bpmn:incoming>
 +      <bpmn:outgoing>SequenceFlow_0dxlfvb</bpmn:outgoing>
 +    </bpmn:callActivity>
 +    <bpmn:callActivity id="Task_0r85y30" name="Verwaltung offener Posten">
 +      <bpmn:incoming>SequenceFlow_0dxlfvb</bpmn:incoming>
 +      <bpmn:outgoing>SequenceFlow_16diuae</bpmn:outgoing>
 +    </bpmn:callActivity>
 +    <bpmn:callActivity id="Task_0xkapt6" name="Archivierung von Eingangsrechnungen">
 +      <bpmn:incoming>SequenceFlow_16diuae</bpmn:incoming>
 +      <bpmn:outgoing>SequenceFlow_1sghsyh</bpmn:outgoing>
 +    </bpmn:callActivity>
 +    <bpmn:endEvent id="EndEvent_0hywuwz" name="Ende">
 +      <bpmn:incoming>SequenceFlow_1sghsyh</bpmn:incoming>
 +    </bpmn:endEvent>
 +    <bpmn:sequenceFlow id="SequenceFlow_12yhclf" sourceRef="StartEvent_1" targetRef="Task_1uz8gpr" />
 +    <bpmn:sequenceFlow id="SequenceFlow_03ou4xt" sourceRef="Task_1uz8gpr" targetRef="Task_06fouec" />
 +    <bpmn:sequenceFlow id="SequenceFlow_1w6bo6z" sourceRef="Task_06fouec" targetRef="Task_0xgpajk" />
 +    <bpmn:sequenceFlow id="SequenceFlow_0dxlfvb" sourceRef="Task_0xgpajk" targetRef="Task_0r85y30" />
 +    <bpmn:sequenceFlow id="SequenceFlow_16diuae" sourceRef="Task_0r85y30" targetRef="Task_0xkapt6" />
 +    <bpmn:sequenceFlow id="SequenceFlow_1sghsyh" sourceRef="Task_0xkapt6" targetRef="EndEvent_0hywuwz" />
 +  </bpmn:process>
 +  <bpmn:process id="Process_0874do4" isExecutable="false">
 +    <bpmn:startEvent id="StartEvent_0vv9lyv" name="Lieferung ist eingetroffen">
 +      <bpmn:outgoing>SequenceFlow_1msk39t</bpmn:outgoing>
 +    </bpmn:startEvent>
 +    <bpmn:exclusiveGateway id="ExclusiveGateway_0lypnw6" name="Ist eine dauerhafte Beziehung mit dem Lieferant erwartet?" default="SequenceFlow_0049v8o">
 +      <bpmn:incoming>SequenceFlow_1msk39t</bpmn:incoming>
 +      <bpmn:outgoing>SequenceFlow_0mh702s</bpmn:outgoing>
 +      <bpmn:outgoing>SequenceFlow_0049v8o</bpmn:outgoing>
 +    </bpmn:exclusiveGateway>
 +    <bpmn:intermediateThrowEvent id="IntermediateThrowEvent_135e6xx" name="Kreditorenstammsatz">
 +      <bpmn:incoming>SequenceFlow_0049v8o</bpmn:incoming>
 +      <bpmn:outgoing>SequenceFlow_1043rw0</bpmn:outgoing>
 +    </bpmn:intermediateThrowEvent>
 +    <bpmn:intermediateThrowEvent id="IntermediateThrowEvent_0q3yvvq" name="CpD-Konto">
 +      <bpmn:incoming>SequenceFlow_0mh702s</bpmn:incoming>
 +      <bpmn:outgoing>SequenceFlow_0ky3qqh</bpmn:outgoing>
 +    </bpmn:intermediateThrowEvent>
 +    <bpmn:task id="Task_1765mws" name="Die Identifikationsnummer prüfen">
 +      <bpmn:incoming>SequenceFlow_1043rw0</bpmn:incoming>
 +      <bpmn:outgoing>SequenceFlow_0phmbr4</bpmn:outgoing>
 +    </bpmn:task>
 +    <bpmn:exclusiveGateway id="ExclusiveGateway_0wtgrq9" name="vorhanden?" default="SequenceFlow_1ibvpaj">
 +      <bpmn:incoming>SequenceFlow_0phmbr4</bpmn:incoming>
 +      <bpmn:outgoing>SequenceFlow_03pqif5</bpmn:outgoing>
 +      <bpmn:outgoing>SequenceFlow_1ibvpaj</bpmn:outgoing>
 +    </bpmn:exclusiveGateway>
 +    <bpmn:task id="Task_0456z1j" name="Lieferant im CpD-Konto pflegen">
 +      <bpmn:incoming>SequenceFlow_0ky3qqh</bpmn:incoming>
 +      <bpmn:outgoing>SequenceFlow_1e3i37j</bpmn:outgoing>
 +    </bpmn:task>
 +    <bpmn:intermediateThrowEvent id="IntermediateThrowEvent_1sj974m" name="Es handelt sich um einem neunem Lieferant">
 +      <bpmn:incoming>SequenceFlow_03pqif5</bpmn:incoming>
 +      <bpmn:outgoing>SequenceFlow_1fmr8xy</bpmn:outgoing>
 +    </bpmn:intermediateThrowEvent>
 +    <bpmn:task id="Task_1qfc8ug" name="Kreditorenstammsatz anlegen">
 +      <bpmn:incoming>SequenceFlow_1fmr8xy</bpmn:incoming>
 +      <bpmn:outgoing>SequenceFlow_1pbsy6d</bpmn:outgoing>
 +    </bpmn:task>
 +    <bpmn:task id="Task_1up6fwl" name="Lieferantendaten eintragen">
 +      <bpmn:incoming>SequenceFlow_1pbsy6d</bpmn:incoming>
 +      <bpmn:outgoing>SequenceFlow_0nh5dry</bpmn:outgoing>
 +    </bpmn:task>
 +    <bpmn:task id="Task_1swnmw2" name="Lieferantendaten vergleichen ">
 +      <bpmn:incoming>SequenceFlow_0n4eyg8</bpmn:incoming>
 +      <bpmn:outgoing>SequenceFlow_09ayyls</bpmn:outgoing>
 +    </bpmn:task>
 +    <bpmn:intermediateThrowEvent id="IntermediateThrowEvent_1qtk1m7" name="Lieferant  ist in einem Kreditorenstammsatz gepflegt">
 +      <bpmn:incoming>SequenceFlow_1ibvpaj</bpmn:incoming>
 +      <bpmn:outgoing>SequenceFlow_0n4eyg8</bpmn:outgoing>
 +    </bpmn:intermediateThrowEvent>
 +    <bpmn:exclusiveGateway id="ExclusiveGateway_1pqmjx3" name="Daten aktuell?" default="SequenceFlow_07xhz9v">
 +      <bpmn:incoming>SequenceFlow_09ayyls</bpmn:incoming>
 +      <bpmn:outgoing>SequenceFlow_0uga8rs</bpmn:outgoing>
 +      <bpmn:outgoing>SequenceFlow_07xhz9v</bpmn:outgoing>
 +    </bpmn:exclusiveGateway>
 +    <bpmn:task id="Task_1spzokj" name="Daten aktualliesieren">
 +      <bpmn:incoming>SequenceFlow_0uga8rs</bpmn:incoming>
 +      <bpmn:outgoing>SequenceFlow_0ztxs2k</bpmn:outgoing>
 +    </bpmn:task>
 +    <bpmn:exclusiveGateway id="ExclusiveGateway_07pbmhh">
 +      <bpmn:incoming>SequenceFlow_0ztxs2k</bpmn:incoming>
 +      <bpmn:incoming>SequenceFlow_07xhz9v</bpmn:incoming>
 +      <bpmn:outgoing>SequenceFlow_0yxpujk</bpmn:outgoing>
 +    </bpmn:exclusiveGateway>
 +    <bpmn:exclusiveGateway id="ExclusiveGateway_1uo5sqn">
 +      <bpmn:incoming>SequenceFlow_0nh5dry</bpmn:incoming>
 +      <bpmn:incoming>SequenceFlow_0yxpujk</bpmn:incoming>
 +      <bpmn:outgoing>SequenceFlow_1a0pjn9</bpmn:outgoing>
 +    </bpmn:exclusiveGateway>
 +    <bpmn:endEvent id="EndEvent_12hosbw" name="Kreditorenstammdaten gepflegt">
 +      <bpmn:incoming>SequenceFlow_1a0pjn9</bpmn:incoming>
 +    </bpmn:endEvent>
 +    <bpmn:sequenceFlow id="SequenceFlow_1msk39t" sourceRef="StartEvent_0vv9lyv" targetRef="ExclusiveGateway_0lypnw6" />
 +    <bpmn:sequenceFlow id="SequenceFlow_0mh702s" name="nein" sourceRef="ExclusiveGateway_0lypnw6" targetRef="IntermediateThrowEvent_0q3yvvq" />
 +    <bpmn:sequenceFlow id="SequenceFlow_0049v8o" name="ja" sourceRef="ExclusiveGateway_0lypnw6" targetRef="IntermediateThrowEvent_135e6xx" />
 +    <bpmn:sequenceFlow id="SequenceFlow_1043rw0" sourceRef="IntermediateThrowEvent_135e6xx" targetRef="Task_1765mws" />
 +    <bpmn:sequenceFlow id="SequenceFlow_0ky3qqh" sourceRef="IntermediateThrowEvent_0q3yvvq" targetRef="Task_0456z1j" />
 +    <bpmn:sequenceFlow id="SequenceFlow_0phmbr4" sourceRef="Task_1765mws" targetRef="ExclusiveGateway_0wtgrq9" />
 +    <bpmn:sequenceFlow id="SequenceFlow_03pqif5" sourceRef="ExclusiveGateway_0wtgrq9" targetRef="IntermediateThrowEvent_1sj974m" />
 +    <bpmn:sequenceFlow id="SequenceFlow_1ibvpaj" name="ja" sourceRef="ExclusiveGateway_0wtgrq9" targetRef="IntermediateThrowEvent_1qtk1m7" />
 +    <bpmn:sequenceFlow id="SequenceFlow_1fmr8xy" sourceRef="IntermediateThrowEvent_1sj974m" targetRef="Task_1qfc8ug" />
 +    <bpmn:sequenceFlow id="SequenceFlow_1pbsy6d" sourceRef="Task_1qfc8ug" targetRef="Task_1up6fwl" />
 +    <bpmn:sequenceFlow id="SequenceFlow_0nh5dry" sourceRef="Task_1up6fwl" targetRef="ExclusiveGateway_1uo5sqn" />
 +    <bpmn:sequenceFlow id="SequenceFlow_0n4eyg8" sourceRef="IntermediateThrowEvent_1qtk1m7" targetRef="Task_1swnmw2" />
 +    <bpmn:sequenceFlow id="SequenceFlow_09ayyls" sourceRef="Task_1swnmw2" targetRef="ExclusiveGateway_1pqmjx3" />
 +    <bpmn:sequenceFlow id="SequenceFlow_0uga8rs" name="nein" sourceRef="ExclusiveGateway_1pqmjx3" targetRef="Task_1spzokj" />
 +    <bpmn:sequenceFlow id="SequenceFlow_07xhz9v" name="ja" sourceRef="ExclusiveGateway_1pqmjx3" targetRef="ExclusiveGateway_07pbmhh" />
 +    <bpmn:sequenceFlow id="SequenceFlow_0ztxs2k" sourceRef="Task_1spzokj" targetRef="ExclusiveGateway_07pbmhh" />
 +    <bpmn:sequenceFlow id="SequenceFlow_0yxpujk" sourceRef="ExclusiveGateway_07pbmhh" targetRef="ExclusiveGateway_1uo5sqn" />
 +    <bpmn:sequenceFlow id="SequenceFlow_1a0pjn9" sourceRef="ExclusiveGateway_1uo5sqn" targetRef="EndEvent_12hosbw" />
 +    <bpmn:endEvent id="EndEvent_02sgqdm" name="Kreditorstammsatz gepflegt">
 +      <bpmn:incoming>SequenceFlow_1e3i37j</bpmn:incoming>
 +    </bpmn:endEvent>
 +    <bpmn:sequenceFlow id="SequenceFlow_1e3i37j" sourceRef="Task_0456z1j" targetRef="EndEvent_02sgqdm" />
 +    <bpmn:textAnnotation id="TextAnnotation_1b5cza5">
 +      <bpmn:text>Wichtig ist die Identifikationsnummer</bpmn:text>
 +    </bpmn:textAnnotation>
 +    <bpmn:textAnnotation id="TextAnnotation_18nnxq7">
 +      <bpmn:text>wie Anschrift, Gesellschaftsform, Zahlungsbedingungen, Bankverbindungen</bpmn:text>
 +    </bpmn:textAnnotation>
 +    <bpmn:textAnnotation id="TextAnnotation_1o4bsku">
 +      <bpmn:text>Daten des Lieferscheins und Stammsatz</bpmn:text>
 +    </bpmn:textAnnotation>
 +    <bpmn:association id="Association_1k5t4fk" sourceRef="Task_1qfc8ug" targetRef="TextAnnotation_1b5cza5" />
 +    <bpmn:association id="Association_1pglrze" sourceRef="Task_1up6fwl" targetRef="TextAnnotation_18nnxq7" />
 +    <bpmn:association id="Association_0jjtt0q" sourceRef="Task_1swnmw2" targetRef="TextAnnotation_1o4bsku" />
 +    <bpmn:association id="Association_1uu9rur" sourceRef="IntermediateThrowEvent_0q3yvvq" targetRef="TextAnnotation_19zhobj" />
 +    <bpmn:textAnnotation id="TextAnnotation_19zhobj">
 +      <bpmn:text>Conto-pro-Diverse für Einzelvorgänge</bpmn:text>
 +    </bpmn:textAnnotation>
 +  </bpmn:process>
 +  <bpmn:process id="Process_1ems342" isExecutable="false">
 +    <bpmn:laneSet>
 +      <bpmn:lane id="Lane_0b5yr2f" name="Sachliche Prüfung">
 +        <bpmn:flowNodeRef>Task_13a1evx</bpmn:flowNodeRef>
 +        <bpmn:flowNodeRef>Task_105b5n1</bpmn:flowNodeRef>
 +        <bpmn:flowNodeRef>Task_0fb9g4n</bpmn:flowNodeRef>
 +        <bpmn:flowNodeRef>Task_1mtedih</bpmn:flowNodeRef>
 +        <bpmn:flowNodeRef>Task_1bzbko3</bpmn:flowNodeRef>
 +        <bpmn:flowNodeRef>Task_15jg44g</bpmn:flowNodeRef>
 +        <bpmn:flowNodeRef>ExclusiveGateway_0wwo1s1</bpmn:flowNodeRef>
 +        <bpmn:flowNodeRef>ExclusiveGateway_088xqxl</bpmn:flowNodeRef>
 +        <bpmn:flowNodeRef>ExclusiveGateway_0oiutiv</bpmn:flowNodeRef>
 +        <bpmn:flowNodeRef>ExclusiveGateway_0gn5e09</bpmn:flowNodeRef>
 +        <bpmn:flowNodeRef>ExclusiveGateway_0vx0h6a</bpmn:flowNodeRef>
 +        <bpmn:flowNodeRef>StartEvent_1tc7e2r</bpmn:flowNodeRef>
 +      </bpmn:lane>
 +      <bpmn:lane id="Lane_0ddx8jw" name="Rechnerische Prüfung">
 +        <bpmn:flowNodeRef>Task_1n8ofzi</bpmn:flowNodeRef>
 +        <bpmn:flowNodeRef>Task_1arj965</bpmn:flowNodeRef>
 +        <bpmn:flowNodeRef>Task_0k33b4f</bpmn:flowNodeRef>
 +        <bpmn:flowNodeRef>Task_11phttx</bpmn:flowNodeRef>
 +        <bpmn:flowNodeRef>Task_0kwptj9</bpmn:flowNodeRef>
 +        <bpmn:flowNodeRef>ExclusiveGateway_1hwjzst</bpmn:flowNodeRef>
 +        <bpmn:flowNodeRef>ExclusiveGateway_0s804yq</bpmn:flowNodeRef>
 +        <bpmn:flowNodeRef>ExclusiveGateway_182ghs5</bpmn:flowNodeRef>
 +        <bpmn:flowNodeRef>IntermediateCatchEvent_0xrwzqx</bpmn:flowNodeRef>
 +        <bpmn:flowNodeRef>ExclusiveGateway_1lur9i5</bpmn:flowNodeRef>
 +        <bpmn:flowNodeRef>EndEvent_051j3km</bpmn:flowNodeRef>
 +      </bpmn:lane>
 +    </bpmn:laneSet>
 +    <bpmn:exclusiveGateway id="ExclusiveGateway_0wwo1s1" name="i. O.?" default="SequenceFlow_064bicj">
 +      <bpmn:incoming>SequenceFlow_0kgulme</bpmn:incoming>
 +      <bpmn:outgoing>SequenceFlow_064bicj</bpmn:outgoing>
 +      <bpmn:outgoing>SequenceFlow_0m7gvtf</bpmn:outgoing>
 +    </bpmn:exclusiveGateway>
 +    <bpmn:task id="Task_13a1evx" name="Ist es der richtige Artikel">
 +      <bpmn:incoming>SequenceFlow_064bicj</bpmn:incoming>
 +      <bpmn:outgoing>SequenceFlow_02ybgi0</bpmn:outgoing>
 +    </bpmn:task>
 +    <bpmn:exclusiveGateway id="ExclusiveGateway_088xqxl">
 +      <bpmn:incoming>SequenceFlow_02ybgi0</bpmn:incoming>
 +      <bpmn:outgoing>SequenceFlow_0egdaly</bpmn:outgoing>
 +      <bpmn:outgoing>SequenceFlow_1havf1w</bpmn:outgoing>
 +    </bpmn:exclusiveGateway>
 +    <bpmn:task id="Task_105b5n1" name="Beswerde Management alarmieren">
 +      <bpmn:incoming>SequenceFlow_1898skw</bpmn:incoming>
 +      <bpmn:outgoing>SequenceFlow_0ps2duo</bpmn:outgoing>
 +      <bpmn:standardLoopCharacteristics />
 +    </bpmn:task>
 +    <bpmn:exclusiveGateway id="ExclusiveGateway_0oiutiv">
 +      <bpmn:incoming>SequenceFlow_0m7gvtf</bpmn:incoming>
 +      <bpmn:incoming>SequenceFlow_1havf1w</bpmn:incoming>
 +      <bpmn:incoming>SequenceFlow_09cupty</bpmn:incoming>
 +      <bpmn:outgoing>SequenceFlow_1898skw</bpmn:outgoing>
 +    </bpmn:exclusiveGateway>
 +    <bpmn:task id="Task_0fb9g4n" name="Prüfen, ob die bestellte Anzahl und die gelieferte Anzahl an Artikeln überein ">
 +      <bpmn:incoming>SequenceFlow_0egdaly</bpmn:incoming>
 +      <bpmn:outgoing>SequenceFlow_13jbwxf</bpmn:outgoing>
 +    </bpmn:task>
 +    <bpmn:task id="Task_1mtedih" name="Prüfen, ob die vereinbarten Preise und Konditionen stimmen">
 +      <bpmn:incoming>SequenceFlow_0dl15n5</bpmn:incoming>
 +      <bpmn:outgoing>SequenceFlow_0nib7fg</bpmn:outgoing>
 +    </bpmn:task>
 +    <bpmn:exclusiveGateway id="ExclusiveGateway_0gn5e09">
 +      <bpmn:incoming>SequenceFlow_13jbwxf</bpmn:incoming>
 +      <bpmn:outgoing>SequenceFlow_09cupty</bpmn:outgoing>
 +      <bpmn:outgoing>SequenceFlow_0dl15n5</bpmn:outgoing>
 +    </bpmn:exclusiveGateway>
 +    <bpmn:task id="Task_1bzbko3" name="Rechnung zur Rechnerische Prüfung schicken">
 +      <bpmn:incoming>SequenceFlow_0nib7fg</bpmn:incoming>
 +      <bpmn:outgoing>SequenceFlow_00dt0au</bpmn:outgoing>
 +    </bpmn:task>
 +    <bpmn:task id="Task_1n8ofzi" name="Prüfein, ob Summen- und Mehrwersteuerberechnungen stimmen">
 +      <bpmn:incoming>SequenceFlow_0k8crpm</bpmn:incoming>
 +      <bpmn:outgoing>SequenceFlow_0yuxhxd</bpmn:outgoing>
 +    </bpmn:task>
 +    <bpmn:exclusiveGateway id="ExclusiveGateway_1hwjzst" name="i.O.?" default="SequenceFlow_1ysp5fp">
 +      <bpmn:incoming>SequenceFlow_0yuxhxd</bpmn:incoming>
 +      <bpmn:outgoing>SequenceFlow_1ysp5fp</bpmn:outgoing>
 +      <bpmn:outgoing>SequenceFlow_1aojrir</bpmn:outgoing>
 +    </bpmn:exclusiveGateway>
 +    <bpmn:exclusiveGateway id="ExclusiveGateway_0s804yq" name="korrekt?" default="SequenceFlow_13wbwou">
 +      <bpmn:incoming>SequenceFlow_19jhpro</bpmn:incoming>
 +      <bpmn:outgoing>SequenceFlow_13wbwou</bpmn:outgoing>
 +      <bpmn:outgoing>SequenceFlow_1f3gkny</bpmn:outgoing>
 +    </bpmn:exclusiveGateway>
 +    <bpmn:task id="Task_1arj965" name="Prüfen, ob die Rechnung formal korrekt ist?">
 +      <bpmn:incoming>SequenceFlow_1ysp5fp</bpmn:incoming>
 +      <bpmn:outgoing>SequenceFlow_19jhpro</bpmn:outgoing>
 +    </bpmn:task>
 +    <bpmn:task id="Task_0k33b4f" name="Prüfen, ob die Adressaten korrekt sind">
 +      <bpmn:incoming>SequenceFlow_13wbwou</bpmn:incoming>
 +      <bpmn:outgoing>SequenceFlow_0w5sx1e</bpmn:outgoing>
 +    </bpmn:task>
 +    <bpmn:exclusiveGateway id="ExclusiveGateway_182ghs5">
 +      <bpmn:incoming>SequenceFlow_1aojrir</bpmn:incoming>
 +      <bpmn:incoming>SequenceFlow_1f3gkny</bpmn:incoming>
 +      <bpmn:incoming>SequenceFlow_1clr1qw</bpmn:incoming>
 +      <bpmn:outgoing>SequenceFlow_0l7sl04</bpmn:outgoing>
 +    </bpmn:exclusiveGateway>
 +    <bpmn:exclusiveGateway id="ExclusiveGateway_0vx0h6a">
 +      <bpmn:incoming>SequenceFlow_0ps2duo</bpmn:incoming>
 +      <bpmn:incoming>SequenceFlow_0mm3wl2</bpmn:incoming>
 +      <bpmn:outgoing>SequenceFlow_00h6cb5</bpmn:outgoing>
 +    </bpmn:exclusiveGateway>
 +    <bpmn:startEvent id="StartEvent_1tc7e2r" name="Rechnung erhalten">
 +      <bpmn:outgoing>SequenceFlow_0mm3wl2</bpmn:outgoing>
 +      <bpmn:messageEventDefinition />
 +    </bpmn:startEvent>
 +    <bpmn:task id="Task_15jg44g" name="Prüfen, ob die Ware bestellt wurde">
 +      <bpmn:incoming>SequenceFlow_00h6cb5</bpmn:incoming>
 +      <bpmn:outgoing>SequenceFlow_0kgulme</bpmn:outgoing>
 +    </bpmn:task>
 +    <bpmn:task id="Task_11phttx" name="Beschwerde Management alarmieren">
 +      <bpmn:incoming>SequenceFlow_0l7sl04</bpmn:incoming>
 +      <bpmn:outgoing>SequenceFlow_1ujye44</bpmn:outgoing>
 +      <bpmn:standardLoopCharacteristics />
 +    </bpmn:task>
 +    <bpmn:intermediateCatchEvent id="IntermediateCatchEvent_0xrwzqx" name="Rechnung eingegangen">
 +      <bpmn:incoming>SequenceFlow_00dt0au</bpmn:incoming>
 +      <bpmn:incoming>SequenceFlow_1ujye44</bpmn:incoming>
 +      <bpmn:outgoing>SequenceFlow_0k8crpm</bpmn:outgoing>
 +      <bpmn:messageEventDefinition />
 +    </bpmn:intermediateCatchEvent>
 +    <bpmn:exclusiveGateway id="ExclusiveGateway_1lur9i5" name="korrekt?">
 +      <bpmn:incoming>SequenceFlow_0w5sx1e</bpmn:incoming>
 +      <bpmn:outgoing>SequenceFlow_1clr1qw</bpmn:outgoing>
 +      <bpmn:outgoing>SequenceFlow_08fty9p</bpmn:outgoing>
 +    </bpmn:exclusiveGateway>
 +    <bpmn:task id="Task_0kwptj9" name="Rechnung zur Begleichung schicken">
 +      <bpmn:incoming>SequenceFlow_08fty9p</bpmn:incoming>
 +      <bpmn:outgoing>SequenceFlow_0astnek</bpmn:outgoing>
 +    </bpmn:task>
 +    <bpmn:endEvent id="EndEvent_051j3km" name="Rechnung geprüft">
 +      <bpmn:incoming>SequenceFlow_0astnek</bpmn:incoming>
 +    </bpmn:endEvent>
 +    <bpmn:sequenceFlow id="SequenceFlow_0kgulme" sourceRef="Task_15jg44g" targetRef="ExclusiveGateway_0wwo1s1" />
 +    <bpmn:sequenceFlow id="SequenceFlow_064bicj" name="ja" sourceRef="ExclusiveGateway_0wwo1s1" targetRef="Task_13a1evx" />
 +    <bpmn:sequenceFlow id="SequenceFlow_0m7gvtf" name="nein" sourceRef="ExclusiveGateway_0wwo1s1" targetRef="ExclusiveGateway_0oiutiv" />
 +    <bpmn:sequenceFlow id="SequenceFlow_02ybgi0" sourceRef="Task_13a1evx" targetRef="ExclusiveGateway_088xqxl" />
 +    <bpmn:sequenceFlow id="SequenceFlow_0egdaly" sourceRef="ExclusiveGateway_088xqxl" targetRef="Task_0fb9g4n" />
 +    <bpmn:sequenceFlow id="SequenceFlow_1havf1w" sourceRef="ExclusiveGateway_088xqxl" targetRef="ExclusiveGateway_0oiutiv" />
 +    <bpmn:sequenceFlow id="SequenceFlow_1898skw" sourceRef="ExclusiveGateway_0oiutiv" targetRef="Task_105b5n1" />
 +    <bpmn:sequenceFlow id="SequenceFlow_0ps2duo" sourceRef="Task_105b5n1" targetRef="ExclusiveGateway_0vx0h6a" />
 +    <bpmn:sequenceFlow id="SequenceFlow_09cupty" sourceRef="ExclusiveGateway_0gn5e09" targetRef="ExclusiveGateway_0oiutiv" />
 +    <bpmn:sequenceFlow id="SequenceFlow_13jbwxf" sourceRef="Task_0fb9g4n" targetRef="ExclusiveGateway_0gn5e09" />
 +    <bpmn:sequenceFlow id="SequenceFlow_0dl15n5" sourceRef="ExclusiveGateway_0gn5e09" targetRef="Task_1mtedih" />
 +    <bpmn:sequenceFlow id="SequenceFlow_0nib7fg" sourceRef="Task_1mtedih" targetRef="Task_1bzbko3" />
 +    <bpmn:sequenceFlow id="SequenceFlow_00dt0au" sourceRef="Task_1bzbko3" targetRef="IntermediateCatchEvent_0xrwzqx" />
 +    <bpmn:sequenceFlow id="SequenceFlow_0k8crpm" sourceRef="IntermediateCatchEvent_0xrwzqx" targetRef="Task_1n8ofzi" />
 +    <bpmn:sequenceFlow id="SequenceFlow_0yuxhxd" sourceRef="Task_1n8ofzi" targetRef="ExclusiveGateway_1hwjzst" />
 +    <bpmn:sequenceFlow id="SequenceFlow_1ysp5fp" name="ja" sourceRef="ExclusiveGateway_1hwjzst" targetRef="Task_1arj965" />
 +    <bpmn:sequenceFlow id="SequenceFlow_1aojrir" name="nein" sourceRef="ExclusiveGateway_1hwjzst" targetRef="ExclusiveGateway_182ghs5" />
 +    <bpmn:sequenceFlow id="SequenceFlow_19jhpro" sourceRef="Task_1arj965" targetRef="ExclusiveGateway_0s804yq" />
 +    <bpmn:sequenceFlow id="SequenceFlow_13wbwou" name="ja" sourceRef="ExclusiveGateway_0s804yq" targetRef="Task_0k33b4f" />
 +    <bpmn:sequenceFlow id="SequenceFlow_1f3gkny" name="nein" sourceRef="ExclusiveGateway_0s804yq" targetRef="ExclusiveGateway_182ghs5" />
 +    <bpmn:sequenceFlow id="SequenceFlow_0w5sx1e" sourceRef="Task_0k33b4f" targetRef="ExclusiveGateway_1lur9i5" />
 +    <bpmn:sequenceFlow id="SequenceFlow_1clr1qw" sourceRef="ExclusiveGateway_1lur9i5" targetRef="ExclusiveGateway_182ghs5" />
 +    <bpmn:sequenceFlow id="SequenceFlow_0l7sl04" sourceRef="ExclusiveGateway_182ghs5" targetRef="Task_11phttx" />
 +    <bpmn:sequenceFlow id="SequenceFlow_0mm3wl2" sourceRef="StartEvent_1tc7e2r" targetRef="ExclusiveGateway_0vx0h6a" />
 +    <bpmn:sequenceFlow id="SequenceFlow_00h6cb5" sourceRef="ExclusiveGateway_0vx0h6a" targetRef="Task_15jg44g" />
 +    <bpmn:sequenceFlow id="SequenceFlow_1ujye44" sourceRef="Task_11phttx" targetRef="IntermediateCatchEvent_0xrwzqx" />
 +    <bpmn:sequenceFlow id="SequenceFlow_08fty9p" sourceRef="ExclusiveGateway_1lur9i5" targetRef="Task_0kwptj9" />
 +    <bpmn:sequenceFlow id="SequenceFlow_0astnek" sourceRef="Task_0kwptj9" targetRef="EndEvent_051j3km" />
 +  </bpmn:process>
 +  <bpmn:process id="Process_1dtxoee" isExecutable="false">
 +    <bpmn:startEvent id="StartEvent_10fmpid" name="Rechnung geprüft und kontiert">
 +      <bpmn:outgoing>SequenceFlow_1m6j2pr</bpmn:outgoing>
 +    </bpmn:startEvent>
 +    <bpmn:task id="Task_0n2aseg" name="Rechnungsbetrag als Verbindlichkeit erfassen">
 +      <bpmn:incoming>SequenceFlow_1m6j2pr</bpmn:incoming>
 +      <bpmn:outgoing>SequenceFlow_0j4plod</bpmn:outgoing>
 +    </bpmn:task>
 +    <bpmn:sequenceFlow id="SequenceFlow_1m6j2pr" sourceRef="StartEvent_10fmpid" targetRef="Task_0n2aseg" />
 +    <bpmn:task id="Task_0i4qr2p" name="Prüfen, ob ausgewiesen ist">
 +      <bpmn:incoming>SequenceFlow_0j4plod</bpmn:incoming>
 +      <bpmn:outgoing>SequenceFlow_1fy1rij</bpmn:outgoing>
 +    </bpmn:task>
 +    <bpmn:sequenceFlow id="SequenceFlow_0j4plod" sourceRef="Task_0n2aseg" targetRef="Task_0i4qr2p" />
 +    <bpmn:exclusiveGateway id="ExclusiveGateway_0mbirlg" default="SequenceFlow_1u900we">
 +      <bpmn:incoming>SequenceFlow_1fy1rij</bpmn:incoming>
 +      <bpmn:outgoing>SequenceFlow_1u900we</bpmn:outgoing>
 +      <bpmn:outgoing>SequenceFlow_1na06md</bpmn:outgoing>
 +    </bpmn:exclusiveGateway>
 +    <bpmn:sequenceFlow id="SequenceFlow_1fy1rij" sourceRef="Task_0i4qr2p" targetRef="ExclusiveGateway_0mbirlg" />
 +    <bpmn:task id="Task_1vlthrn" name="Steuersatz ermitteln">
 +      <bpmn:incoming>SequenceFlow_1u900we</bpmn:incoming>
 +      <bpmn:outgoing>SequenceFlow_10pxh93</bpmn:outgoing>
 +    </bpmn:task>
 +    <bpmn:sequenceFlow id="SequenceFlow_1u900we" name="ja" sourceRef="ExclusiveGateway_0mbirlg" targetRef="Task_1vlthrn" />
 +    <bpmn:sequenceFlow id="SequenceFlow_1na06md" name="nein" sourceRef="ExclusiveGateway_0mbirlg" targetRef="Task_17frcew" />
 +    <bpmn:task id="Task_17frcew" name="Rechnung in auf das Konto ohne Vorsteuer buchen">
 +      <bpmn:incoming>SequenceFlow_1na06md</bpmn:incoming>
 +      <bpmn:outgoing>SequenceFlow_13s53v4</bpmn:outgoing>
 +    </bpmn:task>
 +    <bpmn:task id="Task_19uosl1" name="Rechnung auf das Vorsteuerkonto buchen">
 +      <bpmn:incoming>SequenceFlow_10pxh93</bpmn:incoming>
 +      <bpmn:outgoing>SequenceFlow_0xlgeur</bpmn:outgoing>
 +    </bpmn:task>
 +    <bpmn:sequenceFlow id="SequenceFlow_10pxh93" sourceRef="Task_1vlthrn" targetRef="Task_19uosl1" />
 +    <bpmn:task id="Task_0y8n8pe" name="Rechnungsbetrag versteuern">
 +      <bpmn:incoming>SequenceFlow_13s53v4</bpmn:incoming>
 +      <bpmn:outgoing>SequenceFlow_07pg02c</bpmn:outgoing>
 +    </bpmn:task>
 +    <bpmn:sequenceFlow id="SequenceFlow_13s53v4" sourceRef="Task_17frcew" targetRef="Task_0y8n8pe" />
 +    <bpmn:exclusiveGateway id="ExclusiveGateway_0esi07y">
 +      <bpmn:incoming>SequenceFlow_07pg02c</bpmn:incoming>
 +      <bpmn:incoming>SequenceFlow_0xlgeur</bpmn:incoming>
 +      <bpmn:outgoing>SequenceFlow_1ydpurg</bpmn:outgoing>
 +    </bpmn:exclusiveGateway>
 +    <bpmn:sequenceFlow id="SequenceFlow_07pg02c" sourceRef="Task_0y8n8pe" targetRef="ExclusiveGateway_0esi07y" />
 +    <bpmn:sequenceFlow id="SequenceFlow_0xlgeur" sourceRef="Task_19uosl1" targetRef="ExclusiveGateway_0esi07y" />
 +    <bpmn:endEvent id="EndEvent_0mw9qei" name="Kreditorische Eingangsrechnung erfasst">
 +      <bpmn:incoming>SequenceFlow_1ydpurg</bpmn:incoming>
 +    </bpmn:endEvent>
 +    <bpmn:sequenceFlow id="SequenceFlow_1ydpurg" sourceRef="ExclusiveGateway_0esi07y" targetRef="EndEvent_0mw9qei" />
 +    <bpmn:textAnnotation id="TextAnnotation_0299c6y">
 +      <bpmn:text>Erfassung erfolgt auf dem Kreditorenkonto</bpmn:text>
 +    </bpmn:textAnnotation>
 +    <bpmn:association id="Association_0fmq7he" sourceRef="Task_0n2aseg" targetRef="TextAnnotation_0299c6y" />
 +    <bpmn:association id="Association_0im7zss" sourceRef="Task_1vlthrn" targetRef="TextAnnotation_0q74hws" />
 +    <bpmn:textAnnotation id="TextAnnotation_0q74hws">
 +      <bpmn:text>19%, 7% oder einen anderen</bpmn:text>
 +    </bpmn:textAnnotation>
 +    <bpmn:textAnnotation id="TextAnnotation_0i7b5kc">
 +      <bpmn:text>Mit dem Steuersatz 19%, 7%,...</bpmn:text>
 +    </bpmn:textAnnotation>
 +    <bpmn:association id="Association_1svo2y5" sourceRef="Task_0y8n8pe" targetRef="TextAnnotation_0i7b5kc" />
 +  </bpmn:process>
 +  <bpmn:process id="Process_0sgij9a" isExecutable="false">
 +    <bpmn:sequenceFlow id="SequenceFlow_09g0p8k" sourceRef="StartEvent_0se11ux" targetRef="Task_1xs5rdt" />
 +    <bpmn:sequenceFlow id="SequenceFlow_0gzqpvh" sourceRef="Task_1xs5rdt" targetRef="Task_01q7bf9" />
 +    <bpmn:sequenceFlow id="SequenceFlow_0jbxlq8" sourceRef="Task_01q7bf9" targetRef="Task_0yo6613" />
 +    <bpmn:sequenceFlow id="SequenceFlow_1d6etxo" sourceRef="Task_0yo6613" targetRef="EndEvent_1s4t1ad" />
 +    <bpmn:startEvent id="StartEvent_0se11ux" name="kreditorische Eingangsrechnung erfasst">
 +      <bpmn:outgoing>SequenceFlow_09g0p8k</bpmn:outgoing>
 +    </bpmn:startEvent>
 +    <bpmn:task id="Task_1xs5rdt" name="Das vorgegebene Zahlungsternin überwachen">
 +      <bpmn:incoming>SequenceFlow_09g0p8k</bpmn:incoming>
 +      <bpmn:outgoing>SequenceFlow_0gzqpvh</bpmn:outgoing>
 +    </bpmn:task>
 +    <bpmn:task id="Task_01q7bf9" name="Rechnungsbegleichung anfordern und betätigen">
 +      <bpmn:incoming>SequenceFlow_0gzqpvh</bpmn:incoming>
 +      <bpmn:outgoing>SequenceFlow_0jbxlq8</bpmn:outgoing>
 +    </bpmn:task>
 +    <bpmn:task id="Task_0yo6613" name="Die Gegenbuchung für das Konto erfassen">
 +      <bpmn:incoming>SequenceFlow_0jbxlq8</bpmn:incoming>
 +      <bpmn:outgoing>SequenceFlow_1d6etxo</bpmn:outgoing>
 +    </bpmn:task>
 +    <bpmn:endEvent id="EndEvent_1s4t1ad" name="offene Posten verwaltet">
 +      <bpmn:incoming>SequenceFlow_1d6etxo</bpmn:incoming>
 +    </bpmn:endEvent>
 +    <bpmn:association id="Association_1nrhz0f" sourceRef="Task_1xs5rdt" targetRef="TextAnnotation_0vzwhol" />
 +    <bpmn:textAnnotation id="TextAnnotation_0vzwhol">
 +      <bpmn:text>Dies kann mit einem Trigger in der Datenbank erfolgen</bpmn:text>
 +    </bpmn:textAnnotation>
 +  </bpmn:process>
 +  <bpmn:process id="Process_0ut4131" isExecutable="false">
 +    <bpmn:startEvent id="StartEvent_0rf023x" name="Rechnung ordnungsgemäß begliechen">
 +      <bpmn:outgoing>SequenceFlow_1ks48sq</bpmn:outgoing>
 +    </bpmn:startEvent>
 +    <bpmn:task id="Task_1wends0" name="Rechnung einscannen">
 +      <bpmn:incoming>SequenceFlow_1ks48sq</bpmn:incoming>
 +      <bpmn:outgoing>SequenceFlow_1lid8ei</bpmn:outgoing>
 +    </bpmn:task>
 +    <bpmn:sequenceFlow id="SequenceFlow_1ks48sq" sourceRef="StartEvent_0rf023x" targetRef="Task_1wends0" />
 +    <bpmn:sequenceFlow id="SequenceFlow_1lid8ei" sourceRef="Task_1wends0" targetRef="ExclusiveGateway_0clv275" />
 +    <bpmn:task id="Task_0lc93up" name="Die physische Rechnung chronisch in einem Ordner heften">
 +      <bpmn:incoming>SequenceFlow_08bp8zx</bpmn:incoming>
 +      <bpmn:outgoing>SequenceFlow_00xku6e</bpmn:outgoing>
 +    </bpmn:task>
 +    <bpmn:sequenceFlow id="SequenceFlow_08bp8zx" sourceRef="ExclusiveGateway_0clv275" targetRef="Task_0lc93up" />
 +    <bpmn:parallelGateway id="ExclusiveGateway_0clv275">
 +      <bpmn:incoming>SequenceFlow_1lid8ei</bpmn:incoming>
 +      <bpmn:outgoing>SequenceFlow_08bp8zx</bpmn:outgoing>
 +      <bpmn:outgoing>SequenceFlow_06k8iei</bpmn:outgoing>
 +    </bpmn:parallelGateway>
 +    <bpmn:task id="Task_0mi32hv" name="Rechnung 10 Jahre bewahren">
 +      <bpmn:incoming>SequenceFlow_00xku6e</bpmn:incoming>
 +      <bpmn:outgoing>SequenceFlow_07trrk1</bpmn:outgoing>
 +    </bpmn:task>
 +    <bpmn:sequenceFlow id="SequenceFlow_00xku6e" sourceRef="Task_0lc93up" targetRef="Task_0mi32hv" />
 +    <bpmn:task id="Task_015ensd" name="gescannte Rechnung in einem Datenträger speichern">
 +      <bpmn:incoming>SequenceFlow_06k8iei</bpmn:incoming>
 +      <bpmn:outgoing>SequenceFlow_0hdjjq4</bpmn:outgoing>
 +    </bpmn:task>
 +    <bpmn:sequenceFlow id="SequenceFlow_06k8iei" sourceRef="ExclusiveGateway_0clv275" targetRef="Task_015ensd" />
 +    <bpmn:task id="Task_05r3lff" name="elektronisches Dokument 10 Jahre bewahren">
 +      <bpmn:incoming>SequenceFlow_0hdjjq4</bpmn:incoming>
 +      <bpmn:outgoing>SequenceFlow_0w2f958</bpmn:outgoing>
 +    </bpmn:task>
 +    <bpmn:sequenceFlow id="SequenceFlow_0hdjjq4" sourceRef="Task_015ensd" targetRef="Task_05r3lff" />
 +    <bpmn:sequenceFlow id="SequenceFlow_0w2f958" sourceRef="Task_05r3lff" targetRef="ExclusiveGateway_0glwtar" />
 +    <bpmn:parallelGateway id="ExclusiveGateway_0glwtar">
 +      <bpmn:incoming>SequenceFlow_0w2f958</bpmn:incoming>
 +      <bpmn:incoming>SequenceFlow_07trrk1</bpmn:incoming>
 +      <bpmn:outgoing>SequenceFlow_083pkwk</bpmn:outgoing>
 +    </bpmn:parallelGateway>
 +    <bpmn:sequenceFlow id="SequenceFlow_07trrk1" sourceRef="Task_0mi32hv" targetRef="ExclusiveGateway_0glwtar" />
 +    <bpmn:intermediateThrowEvent id="IntermediateThrowEvent_1ionam1" name="10 Jahren sind vergangen">
 +      <bpmn:incoming>SequenceFlow_083pkwk</bpmn:incoming>
 +      <bpmn:outgoing>SequenceFlow_0vajs6a</bpmn:outgoing>
 +    </bpmn:intermediateThrowEvent>
 +    <bpmn:sequenceFlow id="SequenceFlow_083pkwk" sourceRef="ExclusiveGateway_0glwtar" targetRef="IntermediateThrowEvent_1ionam1" />
 +    <bpmn:task id="Task_0s63poj" name="Rechnung vernichten bzw. löschen">
 +      <bpmn:incoming>SequenceFlow_0vajs6a</bpmn:incoming>
 +      <bpmn:outgoing>SequenceFlow_1s8blnm</bpmn:outgoing>
 +    </bpmn:task>
 +    <bpmn:sequenceFlow id="SequenceFlow_0vajs6a" sourceRef="IntermediateThrowEvent_1ionam1" targetRef="Task_0s63poj" />
 +    <bpmn:endEvent id="EndEvent_1gms4su" name="Eingangsrechnung archiviert">
 +      <bpmn:incoming>SequenceFlow_1s8blnm</bpmn:incoming>
 +    </bpmn:endEvent>
 +    <bpmn:sequenceFlow id="SequenceFlow_1s8blnm" sourceRef="Task_0s63poj" targetRef="EndEvent_1gms4su" />
 +    <bpmn:textAnnotation id="TextAnnotation_1euphuz">
 +      <bpmn:text>Mit einem Dokumentenmanagement System</bpmn:text>
 +    </bpmn:textAnnotation>
 +    <bpmn:association id="Association_1x9me6z" sourceRef="Task_015ensd" targetRef="TextAnnotation_1euphuz" />
 +    <bpmn:textAnnotation id="TextAnnotation_1ecgl91">
 +      <bpmn:text>Grundsätze: Ordnungsgemäße Buchführung, Datenzugriff jeder Zeit möglich, Prüfbarkeit</bpmn:text>
 +    </bpmn:textAnnotation>
 +    <bpmn:association id="Association_04lnaaw" sourceRef="Task_05r3lff" targetRef="TextAnnotation_1ecgl91" />
 +  </bpmn:process>
 +  <bpmndi:BPMNDiagram id="BPMNDiagram_1">
 +    <bpmndi:BPMNPlane id="BPMNPlane_1" bpmnElement="Collaboration_1xhfhvq">
 +      <bpmndi:BPMNShape id="Participant_1axt6vr_di" bpmnElement="Participant_1axt6vr">
 +        <dc:Bounds x="452" y="72" width="945" height="251" />
 +      </bpmndi:BPMNShape>
 +      <bpmndi:BPMNShape id="_BPMNShape_StartEvent_2" bpmnElement="StartEvent_1">
 +        <dc:Bounds x="547" y="173" width="36" height="36" />
 +        <bpmndi:BPMNLabel>
 +          <dc:Bounds x="553" y="209" width="24" height="12" />
 +        </bpmndi:BPMNLabel>
 +      </bpmndi:BPMNShape>
 +      <bpmndi:BPMNEdge id="SequenceFlow_12yhclf_di" bpmnElement="SequenceFlow_12yhclf">
 +        <di:waypoint xsi:type="dc:Point" x="583" y="191" />
 +        <di:waypoint xsi:type="dc:Point" x="635" y="191" />
 +        <bpmndi:BPMNLabel>
 +          <dc:Bounds x="564" y="170" width="90" height="12" />
 +        </bpmndi:BPMNLabel>
 +      </bpmndi:BPMNEdge>
 +      <bpmndi:BPMNEdge id="SequenceFlow_03ou4xt_di" bpmnElement="SequenceFlow_03ou4xt">
 +        <di:waypoint xsi:type="dc:Point" x="735" y="191" />
 +        <di:waypoint xsi:type="dc:Point" x="773" y="191" />
 +        <bpmndi:BPMNLabel>
 +          <dc:Bounds x="709" y="170" width="90" height="12" />
 +        </bpmndi:BPMNLabel>
 +      </bpmndi:BPMNEdge>
 +      <bpmndi:BPMNEdge id="SequenceFlow_1w6bo6z_di" bpmnElement="SequenceFlow_1w6bo6z">
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 +      <bpmndi:BPMNShape id="Task_0lc93up_di" bpmnElement="Task_0lc93up">
 +        <dc:Bounds x="819" y="2159" width="100" height="80" />
 +      </bpmndi:BPMNShape>
 +      <bpmndi:BPMNEdge id="SequenceFlow_08bp8zx_di" bpmnElement="SequenceFlow_08bp8zx">
 +        <di:waypoint xsi:type="dc:Point" x="773" y="2226" />
 +        <di:waypoint xsi:type="dc:Point" x="773" y="2199" />
 +        <di:waypoint xsi:type="dc:Point" x="819" y="2199" />
 +        <bpmndi:BPMNLabel>
 +          <dc:Bounds x="788" y="2206.5" width="0" height="12" />
 +        </bpmndi:BPMNLabel>
 +      </bpmndi:BPMNEdge>
 +      <bpmndi:BPMNShape id="Task_0mi32hv_di" bpmnElement="Task_0mi32hv">
 +        <dc:Bounds x="963" y="2159" width="100" height="80" />
 +      </bpmndi:BPMNShape>
 +      <bpmndi:BPMNEdge id="SequenceFlow_00xku6e_di" bpmnElement="SequenceFlow_00xku6e">
 +        <di:waypoint xsi:type="dc:Point" x="919" y="2199" />
 +        <di:waypoint xsi:type="dc:Point" x="963" y="2199" />
 +        <bpmndi:BPMNLabel>
 +          <dc:Bounds x="941" y="2178" width="0" height="12" />
 +        </bpmndi:BPMNLabel>
 +      </bpmndi:BPMNEdge>
 +      <bpmndi:BPMNShape id="Task_015ensd_di" bpmnElement="Task_015ensd">
 +        <dc:Bounds x="819" y="2270" width="100" height="80" />
 +      </bpmndi:BPMNShape>
 +      <bpmndi:BPMNEdge id="SequenceFlow_06k8iei_di" bpmnElement="SequenceFlow_06k8iei">
 +        <di:waypoint xsi:type="dc:Point" x="773" y="2276" />
 +        <di:waypoint xsi:type="dc:Point" x="773" y="2310" />
 +        <di:waypoint xsi:type="dc:Point" x="819" y="2310" />
 +        <bpmndi:BPMNLabel>
 +          <dc:Bounds x="788" y="2287" width="0" height="12" />
 +        </bpmndi:BPMNLabel>
 +      </bpmndi:BPMNEdge>
 +      <bpmndi:BPMNShape id="TextAnnotation_1euphuz_di" bpmnElement="TextAnnotation_1euphuz">
 +        <dc:Bounds x="677" y="2340" width="100" height="70" />
 +      </bpmndi:BPMNShape>
 +      <bpmndi:BPMNEdge id="Association_1x9me6z_di" bpmnElement="Association_1x9me6z">
 +        <di:waypoint xsi:type="dc:Point" x="819" y="2333" />
 +        <di:waypoint xsi:type="dc:Point" x="777" y="2352" />
 +      </bpmndi:BPMNEdge>
 +      <bpmndi:BPMNShape id="Task_05r3lff_di" bpmnElement="Task_05r3lff">
 +        <dc:Bounds x="963" y="2270" width="100" height="80" />
 +      </bpmndi:BPMNShape>
 +      <bpmndi:BPMNEdge id="SequenceFlow_0hdjjq4_di" bpmnElement="SequenceFlow_0hdjjq4">
 +        <di:waypoint xsi:type="dc:Point" x="919" y="2310" />
 +        <di:waypoint xsi:type="dc:Point" x="963" y="2310" />
 +        <bpmndi:BPMNLabel>
 +          <dc:Bounds x="941" y="2289" width="0" height="12" />
 +        </bpmndi:BPMNLabel>
 +      </bpmndi:BPMNEdge>
 +      <bpmndi:BPMNEdge id="SequenceFlow_0w2f958_di" bpmnElement="SequenceFlow_0w2f958">
 +        <di:waypoint xsi:type="dc:Point" x="1063" y="2310" />
 +        <di:waypoint xsi:type="dc:Point" x="1117" y="2310" />
 +        <di:waypoint xsi:type="dc:Point" x="1117" y="2276" />
 +        <bpmndi:BPMNLabel>
 +          <dc:Bounds x="1090" y="2289" width="0" height="12" />
 +        </bpmndi:BPMNLabel>
 +      </bpmndi:BPMNEdge>
 +      <bpmndi:BPMNShape id="ParallelGateway_1934tv7_di" bpmnElement="ExclusiveGateway_0glwtar">
 +        <dc:Bounds x="1092" y="2226" width="50" height="50" />
 +        <bpmndi:BPMNLabel>
 +          <dc:Bounds x="1117" y="2280" width="0" height="12" />
 +        </bpmndi:BPMNLabel>
 +      </bpmndi:BPMNShape>
 +      <bpmndi:BPMNEdge id="SequenceFlow_07trrk1_di" bpmnElement="SequenceFlow_07trrk1">
 +        <di:waypoint xsi:type="dc:Point" x="1063" y="2199" />
 +        <di:waypoint xsi:type="dc:Point" x="1117" y="2199" />
 +        <di:waypoint xsi:type="dc:Point" x="1117" y="2226" />
 +        <bpmndi:BPMNLabel>
 +          <dc:Bounds x="1090" y="2178" width="0" height="12" />
 +        </bpmndi:BPMNLabel>
 +      </bpmndi:BPMNEdge>
 +      <bpmndi:BPMNShape id="TextAnnotation_1ecgl91_di" bpmnElement="TextAnnotation_1ecgl91">
 +        <dc:Bounds x="907" y="2382" width="100" height="126" />
 +      </bpmndi:BPMNShape>
 +      <bpmndi:BPMNEdge id="Association_04lnaaw_di" bpmnElement="Association_04lnaaw">
 +        <di:waypoint xsi:type="dc:Point" x="996" y="2350" />
 +        <di:waypoint xsi:type="dc:Point" x="983" y="2382" />
 +      </bpmndi:BPMNEdge>
 +      <bpmndi:BPMNShape id="IntermediateThrowEvent_1ionam1_di" bpmnElement="IntermediateThrowEvent_1ionam1">
 +        <dc:Bounds x="1164" y="2233" width="36" height="36" />
 +        <bpmndi:BPMNLabel>
 +          <dc:Bounds x="1146" y="2273" width="72" height="24" />
 +        </bpmndi:BPMNLabel>
 +      </bpmndi:BPMNShape>
 +      <bpmndi:BPMNEdge id="SequenceFlow_083pkwk_di" bpmnElement="SequenceFlow_083pkwk">
 +        <di:waypoint xsi:type="dc:Point" x="1142" y="2251" />
 +        <di:waypoint xsi:type="dc:Point" x="1164" y="2251" />
 +        <bpmndi:BPMNLabel>
 +          <dc:Bounds x="1153" y="2230" width="0" height="12" />
 +        </bpmndi:BPMNLabel>
 +      </bpmndi:BPMNEdge>
 +      <bpmndi:BPMNShape id="Task_0s63poj_di" bpmnElement="Task_0s63poj">
 +        <dc:Bounds x="1224" y="2211" width="100" height="80" />
 +      </bpmndi:BPMNShape>
 +      <bpmndi:BPMNEdge id="SequenceFlow_0vajs6a_di" bpmnElement="SequenceFlow_0vajs6a">
 +        <di:waypoint xsi:type="dc:Point" x="1200" y="2251" />
 +        <di:waypoint xsi:type="dc:Point" x="1224" y="2251" />
 +        <bpmndi:BPMNLabel>
 +          <dc:Bounds x="1212" y="2230" width="0" height="12" />
 +        </bpmndi:BPMNLabel>
 +      </bpmndi:BPMNEdge>
 +      <bpmndi:BPMNShape id="EndEvent_1gms4su_di" bpmnElement="EndEvent_1gms4su">
 +        <dc:Bounds x="1350" y="2233" width="36" height="36" />
 +        <bpmndi:BPMNLabel>
 +          <dc:Bounds x="1326" y="2273" width="85" height="24" />
 +        </bpmndi:BPMNLabel>
 +      </bpmndi:BPMNShape>
 +      <bpmndi:BPMNEdge id="SequenceFlow_1s8blnm_di" bpmnElement="SequenceFlow_1s8blnm">
 +        <di:waypoint xsi:type="dc:Point" x="1324" y="2251" />
 +        <di:waypoint xsi:type="dc:Point" x="1350" y="2251" />
 +        <bpmndi:BPMNLabel>
 +          <dc:Bounds x="1337" y="2230" width="0" height="12" />
 +        </bpmndi:BPMNLabel>
 +      </bpmndi:BPMNEdge>
 +    </bpmndi:BPMNPlane>
 +  </bpmndi:BPMNDiagram>
 +</bpmn:definitions>
 +</bpmnio>
 +
bpmn20/finanzbuchhaltung.txt · Zuletzt geändert: 2018/01/16 16:05 von hohmann