PICTURE-Bestand als Import-Modelle ablegen (#4)
23 Diagramme aus dem bisherigen PICTURE-Bestand der AG, maschinell in Arbeitsschritt-.md zurückgewandelt und mit md_to_bpmn.py neu erzeugt. Je Ordner import-<name>/ Steckbrief mit Status Import, .md und .bpmn. Was die Syntax nicht abbildet (aufgeklappte Teilprozesse, Schleifen, Assoziationen, Verknüpfungen), steht als Hinweis oder Kommentar in der .md und im Steckbrief. Nicht übernommen: die leeren Exporte 3.10 und 3.16 sowie „7 Gewannenfestlegung“ (nur Startereignis). Setzt Projektwissen #31 (Status Import) voraus. Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
This commit is contained in:
Claude Opus 5.5
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# U1.16 Vorschüsse einheben
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| | |
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| Status | Import |
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| Stand | 2026-09-28 |
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| Zuständig (Funktion) | – (im Original nicht angegeben) |
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| Rechtsgrundlage | – |
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| Quelle | PICTURE-Export (BPMN 2.0) vom 2026-09-23, Diagramm im AG-Bestand |
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| PICTURE-Import geprüft | noch nicht |
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## Zweck
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Aus PICTURE übernommen, dort ohne Beschreibung. Das Modell zeigt den Ablauf „U1.16 Vorschüsse einheben“ mit 26 Ablaufelementen und 31 Kanten.
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## Annahmen und offene Punkte
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- Maschinell aus dem PICTURE-Export zurückgewandelt, fachlich nicht geprüft. Grundlage für den Stresstest des Konverters und für die spätere Arbeitsschritt-Datenbank (Projektwissen: `docs/wissen/picture_import.md`).
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- Anmerkungen und Datenobjekte stehen unverbunden neben dem Ablauf. Der Bezug steht als Kommentar in der `.md`; „nach Lage geschätzt“ heißt: im Original ohne Assoziation.
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- S4: aufgeklappter Teilprozess mit 2 Elementen (0 internen Flüssen) als geschlossener Teilprozess
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## Änderungen
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- 2026-09-28 – aus dem PICTURE-Bestand übernommen (Status Import) – Prozessbibliothek #4
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<?xml version="1.0" encoding="UTF-8"?>
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<bpmn:definitions xmlns:bpmn="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" id="Definitions_1" targetNamespace="http://picture-tool.local/bpmn" exporter="md_to_bpmn.py">
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<bpmn:process id="Process_1" name="U1.16 Vorschüsse einheben" isExecutable="false">
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<bpmn:startEvent id="StartEvent_S1" name="Anfang">
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<bpmn:outgoing>Flow_1</bpmn:outgoing>
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</bpmn:startEvent>
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<bpmn:subProcess id="SubProcess_S2" name="Kostenschätzung (Plan41)">
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<bpmn:incoming>Flow_1</bpmn:incoming>
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<bpmn:outgoing>Flow_2</bpmn:outgoing>
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</bpmn:subProcess>
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<bpmn:subProcess id="SubProcess_S3" name="Vorstandsbeschluss">
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<bpmn:incoming>Flow_2</bpmn:incoming>
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<bpmn:outgoing>Flow_3</bpmn:outgoing>
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</bpmn:subProcess>
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<bpmn:subProcess id="SubProcess_S4" name="Teilnehmerkonten anlegen">
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<bpmn:incoming>Flow_3</bpmn:incoming>
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<bpmn:outgoing>Flow_4</bpmn:outgoing>
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</bpmn:subProcess>
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<bpmn:subProcess id="SubProcess_S5" name="Zahlungsaufforderung">
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<bpmn:incoming>Flow_4</bpmn:incoming>
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<bpmn:outgoing>Flow_5</bpmn:outgoing>
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</bpmn:subProcess>
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<bpmn:parallelGateway id="Gateway_S6" name="">
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<bpmn:incoming>Flow_5</bpmn:incoming>
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<bpmn:outgoing>Flow_6</bpmn:outgoing>
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<bpmn:outgoing>Flow_7</bpmn:outgoing>
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<bpmn:outgoing>Flow_8</bpmn:outgoing>
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</bpmn:parallelGateway>
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<bpmn:subProcess id="SubProcess_S7" name="U3.3 Widersprüche behandeln">
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<bpmn:incoming>Flow_6</bpmn:incoming>
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<bpmn:outgoing>Flow_9</bpmn:outgoing>
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</bpmn:subProcess>
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<bpmn:parallelGateway id="Gateway_S8" name="">
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<bpmn:incoming>Flow_8</bpmn:incoming>
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<bpmn:incoming>Flow_9</bpmn:incoming>
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<bpmn:incoming>Flow_31</bpmn:incoming>
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<bpmn:outgoing>Flow_10</bpmn:outgoing>
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</bpmn:parallelGateway>
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<bpmn:intermediateCatchEvent id="IntermediateEvent_S9" name="Zahlungsziel">
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<bpmn:incoming>Flow_10</bpmn:incoming>
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<bpmn:outgoing>Flow_11</bpmn:outgoing>
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<bpmn:timerEventDefinition id="IntermediateEvent_S9_ed"/>
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</bpmn:intermediateCatchEvent>
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<bpmn:exclusiveGateway id="Gateway_S10" name="Haben alle angeschriebenen Beteiligten gezahlt?">
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<bpmn:incoming>Flow_11</bpmn:incoming>
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<bpmn:outgoing>Flow_12</bpmn:outgoing>
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<bpmn:outgoing>Flow_13</bpmn:outgoing>
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</bpmn:exclusiveGateway>
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<bpmn:subProcess id="SubProcess_S11" name="Zahlungserinnerung">
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<bpmn:incoming>Flow_12</bpmn:incoming>
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<bpmn:outgoing>Flow_14</bpmn:outgoing>
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</bpmn:subProcess>
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<bpmn:exclusiveGateway id="Gateway_S12" name="">
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<bpmn:incoming>Flow_13</bpmn:incoming>
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<bpmn:incoming>Flow_14</bpmn:incoming>
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<bpmn:outgoing>Flow_15</bpmn:outgoing>
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</bpmn:exclusiveGateway>
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<bpmn:intermediateCatchEvent id="IntermediateEvent_S13" name="Zahlungsziel">
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<bpmn:incoming>Flow_15</bpmn:incoming>
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<bpmn:outgoing>Flow_16</bpmn:outgoing>
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<bpmn:timerEventDefinition id="IntermediateEvent_S13_ed"/>
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</bpmn:intermediateCatchEvent>
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<bpmn:exclusiveGateway id="Gateway_S14" name="">
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<bpmn:incoming>Flow_16</bpmn:incoming>
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<bpmn:outgoing>Flow_17</bpmn:outgoing>
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<bpmn:outgoing>Flow_18</bpmn:outgoing>
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</bpmn:exclusiveGateway>
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<bpmn:subProcess id="SubProcess_S15" name="1. Mahnung">
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<bpmn:incoming>Flow_17</bpmn:incoming>
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<bpmn:outgoing>Flow_19</bpmn:outgoing>
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</bpmn:subProcess>
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<bpmn:exclusiveGateway id="Gateway_S16" name="">
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<bpmn:incoming>Flow_18</bpmn:incoming>
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<bpmn:incoming>Flow_19</bpmn:incoming>
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<bpmn:outgoing>Flow_20</bpmn:outgoing>
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</bpmn:exclusiveGateway>
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<bpmn:intermediateCatchEvent id="IntermediateEvent_S17" name="Zahlungsziel">
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<bpmn:incoming>Flow_20</bpmn:incoming>
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<bpmn:outgoing>Flow_21</bpmn:outgoing>
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<bpmn:timerEventDefinition id="IntermediateEvent_S17_ed"/>
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</bpmn:intermediateCatchEvent>
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<bpmn:exclusiveGateway id="Gateway_S18" name="">
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<bpmn:incoming>Flow_21</bpmn:incoming>
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<bpmn:outgoing>Flow_22</bpmn:outgoing>
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<bpmn:outgoing>Flow_23</bpmn:outgoing>
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</bpmn:exclusiveGateway>
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<bpmn:subProcess id="SubProcess_S19" name="2. Mahnung">
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<bpmn:incoming>Flow_22</bpmn:incoming>
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<bpmn:outgoing>Flow_24</bpmn:outgoing>
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</bpmn:subProcess>
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<bpmn:exclusiveGateway id="Gateway_S20" name="">
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<bpmn:incoming>Flow_23</bpmn:incoming>
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<bpmn:incoming>Flow_24</bpmn:incoming>
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<bpmn:outgoing>Flow_25</bpmn:outgoing>
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</bpmn:exclusiveGateway>
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<bpmn:intermediateCatchEvent id="IntermediateEvent_S21" name="Zahlungsziel">
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<bpmn:incoming>Flow_25</bpmn:incoming>
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<bpmn:outgoing>Flow_26</bpmn:outgoing>
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<bpmn:timerEventDefinition id="IntermediateEvent_S21_ed"/>
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</bpmn:intermediateCatchEvent>
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<bpmn:exclusiveGateway id="Gateway_S22" name="">
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<bpmn:incoming>Flow_26</bpmn:incoming>
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<bpmn:outgoing>Flow_27</bpmn:outgoing>
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<bpmn:outgoing>Flow_28</bpmn:outgoing>
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</bpmn:exclusiveGateway>
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<bpmn:subProcess id="SubProcess_S23" name="Abgabe an Vollstreckung">
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<bpmn:incoming>Flow_27</bpmn:incoming>
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<bpmn:outgoing>Flow_29</bpmn:outgoing>
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</bpmn:subProcess>
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<bpmn:exclusiveGateway id="Gateway_S24" name="">
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<bpmn:incoming>Flow_28</bpmn:incoming>
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<bpmn:incoming>Flow_29</bpmn:incoming>
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<bpmn:outgoing>Flow_30</bpmn:outgoing>
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</bpmn:exclusiveGateway>
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<bpmn:endEvent id="EndEvent_S25" name="Ende">
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<bpmn:incoming>Flow_30</bpmn:incoming>
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</bpmn:endEvent>
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<bpmn:subProcess id="SubProcess_S26" name="Ausnahmen (z.B. Ratenzahlung) behandeln">
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<bpmn:incoming>Flow_7</bpmn:incoming>
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<bpmn:outgoing>Flow_31</bpmn:outgoing>
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</bpmn:subProcess>
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<bpmn:textAnnotation id="TextAnnotation_H1">
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<bpmn:text>Inhalt von „Teilnehmerkonten anlegen“ (im Original aufgeklappt): SMR abfragen/ GB aktualisieren; AGLB aktualisieren</bpmn:text>
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</bpmn:textAnnotation>
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<bpmn:dataObject id="DataObject_D1_obj"/>
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<bpmn:dataObjectReference id="DataObject_D1" name="Abgabeschreiben" dataObjectRef="DataObject_D1_obj"/>
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<bpmn:dataObject id="DataObject_D2_obj"/>
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<bpmn:dataObjectReference id="DataObject_D2" name="Anschreiben Zahlungserinnerung (Serienbrief) docx+xlsx" dataObjectRef="DataObject_D2_obj"/>
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<bpmn:dataObject id="DataObject_D3_obj"/>
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<bpmn:dataObjectReference id="DataObject_D3" name="Anschreiben 1. Mahnung (Serienbrief) docx+xlsx" dataObjectRef="DataObject_D3_obj"/>
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<bpmn:dataObject id="DataObject_D4_obj"/>
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<bpmn:dataObjectReference id="DataObject_D4" name="Anschreiben 2. Mahnung (Serienbrief) docx+xlsx" dataObjectRef="DataObject_D4_obj"/>
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<bpmn:textAnnotation id="TextAnnotation_H2">
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<bpmn:text>inkl. Widersprüche?</bpmn:text>
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</bpmn:textAnnotation>
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<bpmn:textAnnotation id="TextAnnotation_H3">
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<bpmn:text>inkl. Widersprüche?</bpmn:text>
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</bpmn:textAnnotation>
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<bpmn:textAnnotation id="TextAnnotation_H4">
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<bpmn:text>inkl. Widersprüche?</bpmn:text>
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</bpmn:textAnnotation>
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<bpmn:textAnnotation id="TextAnnotation_H5">
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<bpmn:text>In „Teilnehmerkonten anlegen“: hier steht, wie man Erfassungsbelege erstellt</bpmn:text>
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</bpmn:textAnnotation>
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<bpmn:dataObject id="DataObject_D5_obj"/>
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<bpmn:dataObjectReference id="DataObject_D5" name="Bescheid (Serienbrief) docx+xlsx" dataObjectRef="DataObject_D5_obj"/>
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<bpmn:dataObject id="DataObject_D6_obj"/>
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<bpmn:dataObjectReference id="DataObject_D6" name="Kontoauszug" dataObjectRef="DataObject_D6_obj"/>
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<bpmn:dataObject id="DataObject_D7_obj"/>
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<bpmn:dataObjectReference id="DataObject_D7" name="Erfassungsbeleg (für jedes Teilnehmerkonto)" dataObjectRef="DataObject_D7_obj"/>
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<bpmn:dataObject id="DataObject_D8_obj"/>
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<bpmn:dataObjectReference id="DataObject_D8" name="Erläuterung Kosten Flurbereinigung" dataObjectRef="DataObject_D8_obj"/>
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<bpmn:dataObject id="DataObject_D9_obj"/>
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<bpmn:dataObjectReference id="DataObject_D9" name="Bestandsblatt alt mit vorläufigem Beitrag" dataObjectRef="DataObject_D9_obj"/>
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<bpmn:sequenceFlow id="Flow_1" sourceRef="StartEvent_S1" targetRef="SubProcess_S2"/>
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<bpmn:sequenceFlow id="Flow_2" sourceRef="SubProcess_S2" targetRef="SubProcess_S3"/>
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<bpmn:sequenceFlow id="Flow_3" sourceRef="SubProcess_S3" targetRef="SubProcess_S4"/>
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<bpmn:sequenceFlow id="Flow_4" sourceRef="SubProcess_S4" targetRef="SubProcess_S5"/>
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<bpmn:sequenceFlow id="Flow_5" sourceRef="SubProcess_S5" targetRef="Gateway_S6"/>
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<bpmn:sequenceFlow id="Flow_6" sourceRef="Gateway_S6" targetRef="SubProcess_S7"/>
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<bpmn:sequenceFlow id="Flow_7" sourceRef="Gateway_S6" targetRef="SubProcess_S26"/>
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<bpmn:sequenceFlow id="Flow_8" sourceRef="Gateway_S6" targetRef="Gateway_S8"/>
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<bpmn:sequenceFlow id="Flow_9" sourceRef="SubProcess_S7" targetRef="Gateway_S8"/>
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<bpmn:sequenceFlow id="Flow_10" sourceRef="Gateway_S8" targetRef="IntermediateEvent_S9"/>
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<bpmn:sequenceFlow id="Flow_11" sourceRef="IntermediateEvent_S9" targetRef="Gateway_S10"/>
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<bpmn:sequenceFlow id="Flow_12" sourceRef="Gateway_S10" targetRef="SubProcess_S11" name="Nein"/>
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<bpmn:sequenceFlow id="Flow_13" sourceRef="Gateway_S10" targetRef="Gateway_S12" name="Ja"/>
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<bpmn:sequenceFlow id="Flow_14" sourceRef="SubProcess_S11" targetRef="Gateway_S12"/>
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<bpmn:sequenceFlow id="Flow_15" sourceRef="Gateway_S12" targetRef="IntermediateEvent_S13"/>
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<bpmn:sequenceFlow id="Flow_16" sourceRef="IntermediateEvent_S13" targetRef="Gateway_S14"/>
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<bpmn:sequenceFlow id="Flow_17" sourceRef="Gateway_S14" targetRef="SubProcess_S15"/>
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<bpmn:sequenceFlow id="Flow_18" sourceRef="Gateway_S14" targetRef="Gateway_S16"/>
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<bpmn:sequenceFlow id="Flow_19" sourceRef="SubProcess_S15" targetRef="Gateway_S16"/>
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<bpmn:sequenceFlow id="Flow_20" sourceRef="Gateway_S16" targetRef="IntermediateEvent_S17"/>
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<bpmn:sequenceFlow id="Flow_21" sourceRef="IntermediateEvent_S17" targetRef="Gateway_S18"/>
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<bpmn:sequenceFlow id="Flow_22" sourceRef="Gateway_S18" targetRef="SubProcess_S19"/>
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<bpmn:sequenceFlow id="Flow_23" sourceRef="Gateway_S18" targetRef="Gateway_S20"/>
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<bpmn:sequenceFlow id="Flow_24" sourceRef="SubProcess_S19" targetRef="Gateway_S20"/>
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<bpmn:sequenceFlow id="Flow_25" sourceRef="Gateway_S20" targetRef="IntermediateEvent_S21"/>
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<bpmn:sequenceFlow id="Flow_26" sourceRef="IntermediateEvent_S21" targetRef="Gateway_S22"/>
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<bpmn:sequenceFlow id="Flow_27" sourceRef="Gateway_S22" targetRef="SubProcess_S23"/>
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<bpmn:sequenceFlow id="Flow_28" sourceRef="Gateway_S22" targetRef="Gateway_S24"/>
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<bpmn:sequenceFlow id="Flow_29" sourceRef="SubProcess_S23" targetRef="Gateway_S24"/>
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<bpmn:sequenceFlow id="Flow_30" sourceRef="Gateway_S24" targetRef="EndEvent_S25"/>
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<bpmn:sequenceFlow id="Flow_31" sourceRef="SubProcess_S26" targetRef="Gateway_S8"/>
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</bpmn:process>
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<bpmndi:BPMNDiagram id="Diagram_1">
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<bpmndi:BPMNPlane id="Plane_1" bpmnElement="Process_1">
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||||
<bpmndi:BPMNShape id="StartEvent_S1_di" bpmnElement="StartEvent_S1">
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||||
<dc:Bounds x="80" y="80" width="36" height="36"/>
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape id="SubProcess_S2_di" bpmnElement="SubProcess_S2">
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||||
<dc:Bounds x="1270" y="250" width="100" height="80"/>
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</bpmndi:BPMNShape>
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||||
<bpmndi:BPMNShape id="SubProcess_S3_di" bpmnElement="SubProcess_S3">
|
||||
<dc:Bounds x="1270" y="420" width="100" height="80"/>
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||||
</bpmndi:BPMNShape>
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<bpmndi:BPMNShape id="SubProcess_S4_di" bpmnElement="SubProcess_S4">
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||||
<dc:Bounds x="1270" y="590" width="100" height="80"/>
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||||
</bpmndi:BPMNShape>
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||||
<bpmndi:BPMNShape id="SubProcess_S5_di" bpmnElement="SubProcess_S5">
|
||||
<dc:Bounds x="1270" y="760" width="100" height="80"/>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="Gateway_S6_di" bpmnElement="Gateway_S6">
|
||||
<dc:Bounds x="1270" y="930" width="50" height="50"/>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="SubProcess_S7_di" bpmnElement="SubProcess_S7">
|
||||
<dc:Bounds x="1185" y="1100" width="100" height="80"/>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="Gateway_S8_di" bpmnElement="Gateway_S8">
|
||||
<dc:Bounds x="1270" y="1270" width="50" height="50"/>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="IntermediateEvent_S9_di" bpmnElement="IntermediateEvent_S9">
|
||||
<dc:Bounds x="1270" y="1440" width="36" height="36"/>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="Gateway_S10_di" bpmnElement="Gateway_S10" isMarkerVisible="true">
|
||||
<dc:Bounds x="1270" y="1610" width="50" height="50"/>
|
||||
<bpmndi:BPMNLabel>
|
||||
<dc:Bounds x="1307.5" y="1552.5" width="90" height="70"/>
|
||||
</bpmndi:BPMNLabel>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="SubProcess_S11_di" bpmnElement="SubProcess_S11">
|
||||
<dc:Bounds x="1270" y="1780" width="100" height="80"/>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="Gateway_S12_di" bpmnElement="Gateway_S12" isMarkerVisible="true">
|
||||
<dc:Bounds x="1270" y="1950" width="50" height="50"/>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="IntermediateEvent_S13_di" bpmnElement="IntermediateEvent_S13">
|
||||
<dc:Bounds x="1270" y="2120" width="36" height="36"/>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="Gateway_S14_di" bpmnElement="Gateway_S14" isMarkerVisible="true">
|
||||
<dc:Bounds x="1270" y="2290" width="50" height="50"/>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="SubProcess_S15_di" bpmnElement="SubProcess_S15">
|
||||
<dc:Bounds x="1270" y="2460" width="100" height="80"/>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="Gateway_S16_di" bpmnElement="Gateway_S16" isMarkerVisible="true">
|
||||
<dc:Bounds x="1270" y="2630" width="50" height="50"/>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="IntermediateEvent_S17_di" bpmnElement="IntermediateEvent_S17">
|
||||
<dc:Bounds x="1270" y="2800" width="36" height="36"/>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="Gateway_S18_di" bpmnElement="Gateway_S18" isMarkerVisible="true">
|
||||
<dc:Bounds x="1270" y="2970" width="50" height="50"/>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="SubProcess_S19_di" bpmnElement="SubProcess_S19">
|
||||
<dc:Bounds x="1270" y="3140" width="100" height="80"/>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="Gateway_S20_di" bpmnElement="Gateway_S20" isMarkerVisible="true">
|
||||
<dc:Bounds x="1270" y="3310" width="50" height="50"/>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="IntermediateEvent_S21_di" bpmnElement="IntermediateEvent_S21">
|
||||
<dc:Bounds x="1270" y="3480" width="36" height="36"/>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="Gateway_S22_di" bpmnElement="Gateway_S22" isMarkerVisible="true">
|
||||
<dc:Bounds x="1270" y="3650" width="50" height="50"/>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="SubProcess_S23_di" bpmnElement="SubProcess_S23">
|
||||
<dc:Bounds x="1270" y="3820" width="100" height="80"/>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="Gateway_S24_di" bpmnElement="Gateway_S24" isMarkerVisible="true">
|
||||
<dc:Bounds x="1270" y="3990" width="50" height="50"/>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="EndEvent_S25_di" bpmnElement="EndEvent_S25">
|
||||
<dc:Bounds x="1270" y="4160" width="36" height="36"/>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="SubProcess_S26_di" bpmnElement="SubProcess_S26">
|
||||
<dc:Bounds x="1355" y="1100" width="100" height="80"/>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="TextAnnotation_H1_di" bpmnElement="TextAnnotation_H1">
|
||||
<dc:Bounds x="2616" y="0" width="250" height="74"/>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="DataObject_D1_di" bpmnElement="DataObject_D1">
|
||||
<dc:Bounds x="420" y="80" width="36" height="50"/>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="DataObject_D2_di" bpmnElement="DataObject_D2">
|
||||
<dc:Bounds x="590" y="80" width="36" height="50"/>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="DataObject_D3_di" bpmnElement="DataObject_D3">
|
||||
<dc:Bounds x="760" y="80" width="36" height="50"/>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="DataObject_D4_di" bpmnElement="DataObject_D4">
|
||||
<dc:Bounds x="930" y="80" width="36" height="50"/>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="TextAnnotation_H2_di" bpmnElement="TextAnnotation_H2">
|
||||
<dc:Bounds x="2616" y="94" width="250" height="60"/>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="TextAnnotation_H3_di" bpmnElement="TextAnnotation_H3">
|
||||
<dc:Bounds x="2616" y="174" width="250" height="60"/>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="TextAnnotation_H4_di" bpmnElement="TextAnnotation_H4">
|
||||
<dc:Bounds x="2616" y="254" width="250" height="60"/>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="TextAnnotation_H5_di" bpmnElement="TextAnnotation_H5">
|
||||
<dc:Bounds x="2616" y="334" width="250" height="60"/>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="DataObject_D5_di" bpmnElement="DataObject_D5">
|
||||
<dc:Bounds x="1780" y="80" width="36" height="50"/>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="DataObject_D6_di" bpmnElement="DataObject_D6">
|
||||
<dc:Bounds x="1950" y="80" width="36" height="50"/>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="DataObject_D7_di" bpmnElement="DataObject_D7">
|
||||
<dc:Bounds x="2120" y="80" width="36" height="50"/>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="DataObject_D8_di" bpmnElement="DataObject_D8">
|
||||
<dc:Bounds x="2290" y="80" width="36" height="50"/>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="DataObject_D9_di" bpmnElement="DataObject_D9">
|
||||
<dc:Bounds x="2460" y="80" width="36" height="50"/>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNEdge id="Flow_1_di" bpmnElement="Flow_1">
|
||||
<di:waypoint x="98" y="116"/>
|
||||
<di:waypoint x="98" y="183"/>
|
||||
<di:waypoint x="1320" y="183"/>
|
||||
<di:waypoint x="1320" y="250"/>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_2_di" bpmnElement="Flow_2">
|
||||
<di:waypoint x="1320" y="330"/>
|
||||
<di:waypoint x="1320" y="420"/>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_3_di" bpmnElement="Flow_3">
|
||||
<di:waypoint x="1320" y="500"/>
|
||||
<di:waypoint x="1320" y="590"/>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_4_di" bpmnElement="Flow_4">
|
||||
<di:waypoint x="1320" y="670"/>
|
||||
<di:waypoint x="1320" y="760"/>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_5_di" bpmnElement="Flow_5">
|
||||
<di:waypoint x="1320" y="840"/>
|
||||
<di:waypoint x="1320" y="860"/>
|
||||
<di:waypoint x="1295" y="860"/>
|
||||
<di:waypoint x="1295" y="905"/>
|
||||
<di:waypoint x="1295" y="930"/>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_6_di" bpmnElement="Flow_6">
|
||||
<di:waypoint x="1295" y="980"/>
|
||||
<di:waypoint x="1295" y="1005"/>
|
||||
<di:waypoint x="1235" y="1005"/>
|
||||
<di:waypoint x="1235" y="1080"/>
|
||||
<di:waypoint x="1235" y="1100"/>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_7_di" bpmnElement="Flow_7">
|
||||
<di:waypoint x="1320" y="955"/>
|
||||
<di:waypoint x="1345" y="955"/>
|
||||
<di:waypoint x="1345" y="1080"/>
|
||||
<di:waypoint x="1405" y="1080"/>
|
||||
<di:waypoint x="1405" y="1100"/>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_8_di" bpmnElement="Flow_8">
|
||||
<di:waypoint x="1270" y="955"/>
|
||||
<di:waypoint x="1245" y="955"/>
|
||||
<di:waypoint x="1245" y="995"/>
|
||||
<di:waypoint x="1295" y="995"/>
|
||||
<di:waypoint x="1295" y="1245"/>
|
||||
<di:waypoint x="1295" y="1270"/>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_9_di" bpmnElement="Flow_9">
|
||||
<di:waypoint x="1235" y="1180"/>
|
||||
<di:waypoint x="1235" y="1200"/>
|
||||
<di:waypoint x="1245" y="1200"/>
|
||||
<di:waypoint x="1245" y="1295"/>
|
||||
<di:waypoint x="1270" y="1295"/>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_10_di" bpmnElement="Flow_10">
|
||||
<di:waypoint x="1295" y="1320"/>
|
||||
<di:waypoint x="1295" y="1345"/>
|
||||
<di:waypoint x="1288" y="1345"/>
|
||||
<di:waypoint x="1288" y="1420"/>
|
||||
<di:waypoint x="1288" y="1440"/>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_11_di" bpmnElement="Flow_11">
|
||||
<di:waypoint x="1288" y="1476"/>
|
||||
<di:waypoint x="1288" y="1496"/>
|
||||
<di:waypoint x="1295" y="1496"/>
|
||||
<di:waypoint x="1295" y="1585"/>
|
||||
<di:waypoint x="1295" y="1610"/>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_12_di" bpmnElement="Flow_12">
|
||||
<di:waypoint x="1295" y="1660"/>
|
||||
<di:waypoint x="1295" y="1685"/>
|
||||
<di:waypoint x="1320" y="1685"/>
|
||||
<di:waypoint x="1320" y="1760"/>
|
||||
<di:waypoint x="1320" y="1780"/>
|
||||
<bpmndi:BPMNLabel>
|
||||
<dc:Bounds x="1303" y="1664.5" width="30" height="14"/>
|
||||
</bpmndi:BPMNLabel>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_13_di" bpmnElement="Flow_13">
|
||||
<di:waypoint x="1320" y="1635"/>
|
||||
<di:waypoint x="1345" y="1635"/>
|
||||
<di:waypoint x="1385" y="1635"/>
|
||||
<di:waypoint x="1385" y="1925"/>
|
||||
<di:waypoint x="1295" y="1925"/>
|
||||
<di:waypoint x="1295" y="1950"/>
|
||||
<bpmndi:BPMNLabel>
|
||||
<dc:Bounds x="1317.5" y="1641" width="30" height="14"/>
|
||||
</bpmndi:BPMNLabel>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_14_di" bpmnElement="Flow_14">
|
||||
<di:waypoint x="1320" y="1860"/>
|
||||
<di:waypoint x="1320" y="1880"/>
|
||||
<di:waypoint x="1245" y="1880"/>
|
||||
<di:waypoint x="1245" y="1975"/>
|
||||
<di:waypoint x="1270" y="1975"/>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_15_di" bpmnElement="Flow_15">
|
||||
<di:waypoint x="1295" y="2000"/>
|
||||
<di:waypoint x="1295" y="2025"/>
|
||||
<di:waypoint x="1288" y="2025"/>
|
||||
<di:waypoint x="1288" y="2100"/>
|
||||
<di:waypoint x="1288" y="2120"/>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_16_di" bpmnElement="Flow_16">
|
||||
<di:waypoint x="1288" y="2156"/>
|
||||
<di:waypoint x="1288" y="2176"/>
|
||||
<di:waypoint x="1295" y="2176"/>
|
||||
<di:waypoint x="1295" y="2265"/>
|
||||
<di:waypoint x="1295" y="2290"/>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_17_di" bpmnElement="Flow_17">
|
||||
<di:waypoint x="1295" y="2340"/>
|
||||
<di:waypoint x="1295" y="2365"/>
|
||||
<di:waypoint x="1320" y="2365"/>
|
||||
<di:waypoint x="1320" y="2440"/>
|
||||
<di:waypoint x="1320" y="2460"/>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_18_di" bpmnElement="Flow_18">
|
||||
<di:waypoint x="1320" y="2315"/>
|
||||
<di:waypoint x="1345" y="2315"/>
|
||||
<di:waypoint x="1385" y="2315"/>
|
||||
<di:waypoint x="1385" y="2605"/>
|
||||
<di:waypoint x="1295" y="2605"/>
|
||||
<di:waypoint x="1295" y="2630"/>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_19_di" bpmnElement="Flow_19">
|
||||
<di:waypoint x="1320" y="2540"/>
|
||||
<di:waypoint x="1320" y="2560"/>
|
||||
<di:waypoint x="1245" y="2560"/>
|
||||
<di:waypoint x="1245" y="2655"/>
|
||||
<di:waypoint x="1270" y="2655"/>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_20_di" bpmnElement="Flow_20">
|
||||
<di:waypoint x="1295" y="2680"/>
|
||||
<di:waypoint x="1295" y="2705"/>
|
||||
<di:waypoint x="1288" y="2705"/>
|
||||
<di:waypoint x="1288" y="2780"/>
|
||||
<di:waypoint x="1288" y="2800"/>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_21_di" bpmnElement="Flow_21">
|
||||
<di:waypoint x="1288" y="2836"/>
|
||||
<di:waypoint x="1288" y="2856"/>
|
||||
<di:waypoint x="1295" y="2856"/>
|
||||
<di:waypoint x="1295" y="2945"/>
|
||||
<di:waypoint x="1295" y="2970"/>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_22_di" bpmnElement="Flow_22">
|
||||
<di:waypoint x="1295" y="3020"/>
|
||||
<di:waypoint x="1295" y="3045"/>
|
||||
<di:waypoint x="1320" y="3045"/>
|
||||
<di:waypoint x="1320" y="3120"/>
|
||||
<di:waypoint x="1320" y="3140"/>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_23_di" bpmnElement="Flow_23">
|
||||
<di:waypoint x="1320" y="2995"/>
|
||||
<di:waypoint x="1345" y="2995"/>
|
||||
<di:waypoint x="1385" y="2995"/>
|
||||
<di:waypoint x="1385" y="3285"/>
|
||||
<di:waypoint x="1295" y="3285"/>
|
||||
<di:waypoint x="1295" y="3310"/>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_24_di" bpmnElement="Flow_24">
|
||||
<di:waypoint x="1320" y="3220"/>
|
||||
<di:waypoint x="1320" y="3240"/>
|
||||
<di:waypoint x="1245" y="3240"/>
|
||||
<di:waypoint x="1245" y="3335"/>
|
||||
<di:waypoint x="1270" y="3335"/>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_25_di" bpmnElement="Flow_25">
|
||||
<di:waypoint x="1295" y="3360"/>
|
||||
<di:waypoint x="1295" y="3385"/>
|
||||
<di:waypoint x="1288" y="3385"/>
|
||||
<di:waypoint x="1288" y="3460"/>
|
||||
<di:waypoint x="1288" y="3480"/>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_26_di" bpmnElement="Flow_26">
|
||||
<di:waypoint x="1288" y="3516"/>
|
||||
<di:waypoint x="1288" y="3536"/>
|
||||
<di:waypoint x="1295" y="3536"/>
|
||||
<di:waypoint x="1295" y="3625"/>
|
||||
<di:waypoint x="1295" y="3650"/>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_27_di" bpmnElement="Flow_27">
|
||||
<di:waypoint x="1295" y="3700"/>
|
||||
<di:waypoint x="1295" y="3725"/>
|
||||
<di:waypoint x="1320" y="3725"/>
|
||||
<di:waypoint x="1320" y="3800"/>
|
||||
<di:waypoint x="1320" y="3820"/>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_28_di" bpmnElement="Flow_28">
|
||||
<di:waypoint x="1320" y="3675"/>
|
||||
<di:waypoint x="1345" y="3675"/>
|
||||
<di:waypoint x="1385" y="3675"/>
|
||||
<di:waypoint x="1385" y="3965"/>
|
||||
<di:waypoint x="1295" y="3965"/>
|
||||
<di:waypoint x="1295" y="3990"/>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_29_di" bpmnElement="Flow_29">
|
||||
<di:waypoint x="1320" y="3900"/>
|
||||
<di:waypoint x="1320" y="3920"/>
|
||||
<di:waypoint x="1245" y="3920"/>
|
||||
<di:waypoint x="1245" y="4015"/>
|
||||
<di:waypoint x="1270" y="4015"/>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_30_di" bpmnElement="Flow_30">
|
||||
<di:waypoint x="1295" y="4040"/>
|
||||
<di:waypoint x="1295" y="4065"/>
|
||||
<di:waypoint x="1288" y="4065"/>
|
||||
<di:waypoint x="1288" y="4140"/>
|
||||
<di:waypoint x="1288" y="4160"/>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_31_di" bpmnElement="Flow_31">
|
||||
<di:waypoint x="1405" y="1180"/>
|
||||
<di:waypoint x="1405" y="1200"/>
|
||||
<di:waypoint x="1345" y="1200"/>
|
||||
<di:waypoint x="1345" y="1295"/>
|
||||
<di:waypoint x="1320" y="1295"/>
|
||||
</bpmndi:BPMNEdge>
|
||||
</bpmndi:BPMNPlane>
|
||||
</bpmndi:BPMNDiagram>
|
||||
</bpmn:definitions>
|
||||
@@ -0,0 +1,90 @@
|
||||
# Import aus PICTURE (Export U1.16_Vorschuesse_einheben_0.bpmn, Diagramm „Hauptdiagramm“). Automatisch rückgewandelt,
|
||||
# fachlich nicht geprüft. Kommentare halten fest, was die Syntax nicht darstellen kann.
|
||||
Prozess: U1.16 Vorschüsse einheben
|
||||
|
||||
S1 Start: Anfang
|
||||
-> S2
|
||||
S2 Teilprozess: Kostenschätzung (Plan41)
|
||||
-> S3
|
||||
S3 Teilprozess: Vorstandsbeschluss
|
||||
-> S4
|
||||
S4 Teilprozess: Teilnehmerkonten anlegen
|
||||
-> S5
|
||||
S5 Teilprozess: Zahlungsaufforderung
|
||||
-> S6
|
||||
S6 Gateway AND:
|
||||
-> S7
|
||||
-> S26
|
||||
-> S8
|
||||
S7 Teilprozess: U3.3 Widersprüche behandeln
|
||||
-> S8
|
||||
S8 Gateway AND:
|
||||
-> S9
|
||||
S9 Zwischenereignis Zeit: Zahlungsziel
|
||||
-> S10
|
||||
S10 Gateway XOR: Haben alle angeschriebenen Beteiligten gezahlt?
|
||||
Nein -> S11
|
||||
Ja -> S12
|
||||
S11 Teilprozess: Zahlungserinnerung
|
||||
-> S12
|
||||
S12 Gateway XOR:
|
||||
-> S13
|
||||
S13 Zwischenereignis Zeit: Zahlungsziel
|
||||
-> S14
|
||||
S14 Gateway XOR:
|
||||
-> S15
|
||||
-> S16
|
||||
S15 Teilprozess: 1. Mahnung
|
||||
-> S16
|
||||
S16 Gateway XOR:
|
||||
-> S17
|
||||
S17 Zwischenereignis Zeit: Zahlungsziel
|
||||
-> S18
|
||||
S18 Gateway XOR:
|
||||
-> S19
|
||||
-> S20
|
||||
S19 Teilprozess: 2. Mahnung
|
||||
-> S20
|
||||
S20 Gateway XOR:
|
||||
-> S21
|
||||
S21 Zwischenereignis Zeit: Zahlungsziel
|
||||
-> S22
|
||||
S22 Gateway XOR:
|
||||
-> S23
|
||||
-> S24
|
||||
S23 Teilprozess: Abgabe an Vollstreckung
|
||||
-> S24
|
||||
S24 Gateway XOR:
|
||||
-> S25
|
||||
S25 Ende: Ende
|
||||
S26 Teilprozess: Ausnahmen (z.B. Ratenzahlung) behandeln
|
||||
-> S8
|
||||
|
||||
# --- Anmerkungen, Datenobjekte, Gruppen (im Original teils per Assoziation verbunden) ---
|
||||
H1 Hinweis: Inhalt von „Teilnehmerkonten anlegen“ (im Original aufgeklappt): SMR abfragen/ GB aktualisieren; AGLB aktualisieren
|
||||
# D1 gehört zu S23 (nach Lage geschätzt)
|
||||
D1 Datenobjekt: Abgabeschreiben
|
||||
# D2 gehört zu S11 (nach Lage geschätzt)
|
||||
D2 Datenobjekt: Anschreiben Zahlungserinnerung (Serienbrief) docx+xlsx
|
||||
# D3 gehört zu S15 (nach Lage geschätzt)
|
||||
D3 Datenobjekt: Anschreiben 1. Mahnung (Serienbrief) docx+xlsx
|
||||
# D4 gehört zu S19 (nach Lage geschätzt)
|
||||
D4 Datenobjekt: Anschreiben 2. Mahnung (Serienbrief) docx+xlsx
|
||||
# H2 gehört zu S11 (nach Lage geschätzt)
|
||||
H2 Hinweis: inkl. Widersprüche?
|
||||
# H3 gehört zu S15 (nach Lage geschätzt)
|
||||
H3 Hinweis: inkl. Widersprüche?
|
||||
# H4 gehört zu S19 (nach Lage geschätzt)
|
||||
H4 Hinweis: inkl. Widersprüche?
|
||||
# H5 gehört zu S4 (nach Lage geschätzt)
|
||||
H5 Hinweis: In „Teilnehmerkonten anlegen“: hier steht, wie man Erfassungsbelege erstellt
|
||||
# D5 gehört zu S4 (nach Lage geschätzt)
|
||||
D5 Datenobjekt: Bescheid (Serienbrief) docx+xlsx
|
||||
# D6 gehört zu S5 (nach Lage geschätzt)
|
||||
D6 Datenobjekt: Kontoauszug
|
||||
# D7 gehört zu S4 (nach Lage geschätzt)
|
||||
D7 Datenobjekt: Erfassungsbeleg (für jedes Teilnehmerkonto)
|
||||
# D8 gehört zu S4 (nach Lage geschätzt)
|
||||
D8 Datenobjekt: Erläuterung Kosten Flurbereinigung
|
||||
# D9 gehört zu S26 (nach Lage geschätzt)
|
||||
D9 Datenobjekt: Bestandsblatt alt mit vorläufigem Beitrag
|
||||
Reference in New Issue
Block a user