From 07a9a13827d8fb3d60f5825714c316a219438223 Mon Sep 17 00:00:00 2001 From: demo Date: Tue, 22 Nov 2022 06:33:04 -0500 Subject: [PATCH] update from demo --- .../process_group.json | 8 + .../process_group.json | 8 + .../process_group.json | 8 + manage-finance/process_group.json | 8 + .../process_group.json | 8 + manage-marketing/process_group.json | 8 + manage-procurement/process_group.json | 113 +- .../process_group.json | 8 + .../process_group.json | 8 + .../process_group.json | 8 + .../process_group.json | 8 + .../process_group.json | 8 + .../process_group.json | 8 + .../select-certify-vendors/process_group.json | 8 + .../contract-negotiation/process_group.json | 8 + .../process_group.json | 8 + .../process_group.json | 8 + .../process_group.json | 8 + .../process_group.json | 8 + .../process_group.json | 8 + .../process_group.json | 8 + .../vendor-md-maintenance/process_group.json | 8 + .../vendor-off-boarding/process_group.json | 8 + .../vendor-onboarding/process_group.json | 8 + .../process_group.json | 8 + .../invoice-receipt/process_model.json | 11 + .../vendor-md-creation/process_model.json | 11 + manage-productsprojects/process_group.json | 2 +- .../process_group.json | 8 + manage-revenue-streams/process_group.json | 8 + manage-talents/process_group.json | 26 +- manage-treasury/process_group.json | 8 + .../Invoice Information.json | 5 - .../Submit-the-invoice_JSONSchema.json | 64 - .../Submit-the-invoice_UISchema.json | 43 - .../approval-check.dmn | 36 - .../cc-invoice-approval-process-v2.bpmn | 2021 ----------------- .../demo-preload_JSONSchema.json | 28 - .../demo-preload_UISchema.json | 13 - .../invoice-approval_JSONSchema.json | 13 - .../invoice-approval_UISchema.json | 15 - .../process_model.json | 11 - .../submit_invoice_validation.dmn | 177 -- .../execute-procure-to-pay/process_group.json | 19 - misc/process_group.json | 2000 +++++++++++++++- 45 files changed, 2371 insertions(+), 2453 deletions(-) create mode 100644 compliance-and-corporate-maintenance/process_group.json create mode 100644 develop-and-manage-business-capabilities/process_group.json create mode 100644 manage-business-development/process_group.json create mode 100644 manage-finance/process_group.json create mode 100644 manage-information-security/process_group.json create mode 100644 manage-marketing/process_group.json create mode 100644 manage-procurement/procurement/core-contributor-invoice-management/process_group.json create mode 100644 manage-procurement/procurement/goods-or-services-receipt/process_group.json create mode 100644 manage-procurement/procurement/purchase-orders-management/process_group.json create mode 100644 manage-procurement/procurement/requisition-order-management/process_group.json create mode 100644 manage-procurement/sourcing-category-management/analyse-needs-markets-costs-vendors/process_group.json create mode 100644 manage-procurement/sourcing-category-management/process_group.json create mode 100644 manage-procurement/sourcing-category-management/select-certify-vendors/process_group.json create mode 100644 manage-procurement/vendor-contract-service-agreements/contract-negotiation/process_group.json create mode 100644 manage-procurement/vendor-contract-service-agreements/contract-review-and-approvals/process_group.json create mode 100644 manage-procurement/vendor-contract-service-agreements/manage-templates-and-documents-storage/process_group.json create mode 100644 manage-procurement/vendor-contract-service-agreements/post-closing-management-monitoring/process_group.json create mode 100644 manage-procurement/vendor-contract-service-agreements/process_group.json create mode 100644 manage-procurement/vendor-contract-service-agreements/signing-and-archiving-contracts/process_group.json create mode 100644 manage-procurement/vendor-lifecycle-management/process_group.json create mode 100644 manage-procurement/vendor-lifecycle-management/vendor-md-maintenance/process_group.json create mode 100644 manage-procurement/vendor-lifecycle-management/vendor-off-boarding/process_group.json create mode 100644 manage-procurement/vendor-lifecycle-management/vendor-onboarding/process_group.json create mode 100644 manage-procurement/vendor-lifecycle-management/vendors-performance-evaluation-vendors-complaints/process_group.json create mode 100644 manage-procurement:procurement:vendor-invoice-management/invoice-receipt/process_model.json create mode 100644 manage-procurement:vendor-lifecycle-management:vendor-md-maintenance/vendor-md-creation/process_model.json create mode 100644 manage-rd-infrastructure-network/process_group.json create mode 100644 manage-revenue-streams/process_group.json create mode 100644 manage-treasury/process_group.json delete mode 100644 misc/execute-procure-to-pay/cc-invoice-approval-process/Invoice Information.json delete mode 100644 misc/execute-procure-to-pay/cc-invoice-approval-process/Submit-the-invoice_JSONSchema.json delete mode 100644 misc/execute-procure-to-pay/cc-invoice-approval-process/Submit-the-invoice_UISchema.json delete mode 100644 misc/execute-procure-to-pay/cc-invoice-approval-process/approval-check.dmn delete mode 100644 misc/execute-procure-to-pay/cc-invoice-approval-process/cc-invoice-approval-process-v2.bpmn delete mode 100644 misc/execute-procure-to-pay/cc-invoice-approval-process/demo-preload_JSONSchema.json delete mode 100644 misc/execute-procure-to-pay/cc-invoice-approval-process/demo-preload_UISchema.json delete mode 100644 misc/execute-procure-to-pay/cc-invoice-approval-process/invoice-approval_JSONSchema.json delete mode 100644 misc/execute-procure-to-pay/cc-invoice-approval-process/invoice-approval_UISchema.json delete mode 100644 misc/execute-procure-to-pay/cc-invoice-approval-process/process_model.json delete mode 100644 misc/execute-procure-to-pay/cc-invoice-approval-process/submit_invoice_validation.dmn delete mode 100644 misc/execute-procure-to-pay/process_group.json diff --git a/compliance-and-corporate-maintenance/process_group.json b/compliance-and-corporate-maintenance/process_group.json new file mode 100644 index 00000000..55fc79b0 --- /dev/null +++ b/compliance-and-corporate-maintenance/process_group.json @@ -0,0 +1,8 @@ +{ + "admin": false, + "description": "Ensure Internal Control, Manage Business Risks, Manage Crisis and Business Continuity, Manage Legal & Regulatory Affairs, Ensure Compliance, Data protection, Documents management and Legal Reporting", + "display_name": "12 - Compliance and Corporate Maintenance", + "display_order": 12, + "process_groups": [], + "process_models": [] +} \ No newline at end of file diff --git a/develop-and-manage-business-capabilities/process_group.json b/develop-and-manage-business-capabilities/process_group.json new file mode 100644 index 00000000..8a550a18 --- /dev/null +++ b/develop-and-manage-business-capabilities/process_group.json @@ -0,0 +1,8 @@ +{ + "admin": false, + "description": "Portfolio Project Governance and Manage change", + "display_name": "13 - Develop and Manage Business Capabilities", + "display_order": 13, + "process_groups": [], + "process_models": [] +} \ No newline at end of file diff --git a/manage-business-development/process_group.json b/manage-business-development/process_group.json new file mode 100644 index 00000000..b0ca872f --- /dev/null +++ b/manage-business-development/process_group.json @@ -0,0 +1,8 @@ +{ + "admin": false, + "description": "", + "display_name": "05 - Manage Business Development", + "display_order": 7, + "process_groups": [], + "process_models": [] +} \ No newline at end of file diff --git a/manage-finance/process_group.json b/manage-finance/process_group.json new file mode 100644 index 00000000..6f354d94 --- /dev/null +++ b/manage-finance/process_group.json @@ -0,0 +1,8 @@ +{ + "admin": false, + "description": "Manage Finance policies and compliance, General Accounting, Manage inter-company transactions, Accounts Payable, Accounts Receivable, Assets Accounting, Payroll, Manage Financial Planning&Analysis and Manage Period-End Closing process", + "display_name": "09 - Manage Finance", + "display_order": 9, + "process_groups": [], + "process_models": [] +} \ No newline at end of file diff --git a/manage-information-security/process_group.json b/manage-information-security/process_group.json new file mode 100644 index 00000000..49bc1616 --- /dev/null +++ b/manage-information-security/process_group.json @@ -0,0 +1,8 @@ +{ + "admin": false, + "description": "Execute IS/IT Services & Operations, Security risk management and Manage Infrastructure", + "display_name": "11 - Manage Information & Security", + "display_order": 11, + "process_groups": [], + "process_models": [] +} \ No newline at end of file diff --git a/manage-marketing/process_group.json b/manage-marketing/process_group.json new file mode 100644 index 00000000..e8490949 --- /dev/null +++ b/manage-marketing/process_group.json @@ -0,0 +1,8 @@ +{ + "admin": false, + "description": "", + "display_name": "04 - Manage Marketing", + "display_order": 6, + "process_groups": [], + "process_models": [] +} \ No newline at end of file diff --git a/manage-procurement/process_group.json b/manage-procurement/process_group.json index b511c419..2e8d0c2a 100644 --- a/manage-procurement/process_group.json +++ b/manage-procurement/process_group.json @@ -2,7 +2,116 @@ "admin": false, "description": "Sourcing & Category management, Vendor Contract & Service Agreements, Vendor Lifecycle management and Procurement", "display_name": "07 - Manage Procurement", - "display_order": 0, - "process_groups": [], + "display_order": 2, + "process_groups": [ + { + "admin": false, + "description": "Vendor onboarding, Vendor MD maintenance, Vendor Off-boarding and Vendors Performance Evaluation & Vendors Complaints", + "display_name": "7.3 - Vendor Lifecycle Management", + "display_order": 5, + "id": "manage-procurement/vendor-lifecycle-management", + "process_groups": [], + "process_models": [], + "sort_index": "7.3 - Vendor Lifecycle Management" + }, + { + "admin": false, + "description": "Procurement", + "display_name": "Procurement", + "display_order": 18, + "id": "manage-procurement/procurement", + "process_groups": [ + { + "admin": false, + "description": "Vendor Invoice management", + "display_name": "Vendor Invoice management", + "display_order": 18, + "id": "manage-procurement/procurement/vendor-invoice-management", + "process_groups": [], + "process_models": [ + { + "description": "Invoice Approval", + "display_name": "Invoice Approval", + "display_order": 0, + "exception_notification_addresses": [], + "fault_or_suspend_on_exception": "fault", + "files": [], + "id": "manage-procurement/procurement/vendor-invoice-management/invoice-approval", + "is_review": false, + "primary_file_name": "cc-invoice-approval-process-v2.bpmn", + "primary_process_id": "Process_cc_invoice_approval_process_v2_a", + "process_group": "manage-procurement/procurement/vendor-invoice-management", + "sort_index": "manage-procurement/procurement/vendor-invoice-management/invoice-approval" + } + ], + "sort_index": "Vendor Invoice management" + } + ], + "process_models": [], + "sort_index": "Procurement" + }, + { + "admin": false, + "description": "Analyse Needs, Markets & Costs & Vendors and Select & Certify Vendors", + "display_name": "7.1 - Sourcing&Category management", + "display_order": 5, + "id": "manage-procurement/sourcing-category-management", + "process_groups": [ + { + "admin": false, + "description": "", + "display_name": "7.1.2 - Select & Certify Vendors", + "display_order": 5, + "id": "manage-procurement/sourcing-category-management/select-certify-vendors", + "process_groups": [], + "process_models": [], + "sort_index": "7.1.2 - Select & Certify Vendors" + }, + { + "admin": false, + "description": "", + "display_name": "7.1.1 - Analyse Needs, Markets & Costs & Vendors", + "display_order": 5, + "id": "manage-procurement/sourcing-category-management/analyse-needs-markets-costs-vendors", + "process_groups": [], + "process_models": [], + "sort_index": "7.1.1 - Analyse Needs, Markets & Costs & Vendors" + } + ], + "process_models": [], + "sort_index": "7.1 - Sourcing&Category management" + }, + { + "admin": false, + "description": "Contract negotiation, Contract review and approvals, Signing and Archiving contracts, Post-closing management (monitoring) and Manage templates and documents storage", + "display_name": "7.2 - Vendor Contract & Service Agreements", + "display_order": 5, + "id": "manage-procurement/vendor-contract-service-agreements", + "process_groups": [ + { + "admin": false, + "description": "", + "display_name": "7.2.1 - Contract negotiation", + "display_order": 5, + "id": "manage-procurement/vendor-contract-service-agreements/contract-negotiation", + "process_groups": [], + "process_models": [], + "sort_index": "7.2.1 - Contract negotiation" + }, + { + "admin": false, + "description": "", + "display_name": "7.2.2 - Contract review and approvals", + "display_order": 5, + "id": "manage-procurement/vendor-contract-service-agreements/contract-review-and-approvals", + "process_groups": [], + "process_models": [], + "sort_index": "7.2.2 - Contract review and approvals" + } + ], + "process_models": [], + "sort_index": "7.2 - Vendor Contract & Service Agreements" + } + ], "process_models": [] } \ No newline at end of file diff --git a/manage-procurement/procurement/core-contributor-invoice-management/process_group.json b/manage-procurement/procurement/core-contributor-invoice-management/process_group.json new file mode 100644 index 00000000..4f7a3019 --- /dev/null +++ b/manage-procurement/procurement/core-contributor-invoice-management/process_group.json @@ -0,0 +1,8 @@ +{ + "admin": false, + "description": "", + "display_name": "7.4.5 - Core Contributor Invoice Management", + "display_order": 5, + "process_groups": [], + "process_models": [] +} \ No newline at end of file diff --git a/manage-procurement/procurement/goods-or-services-receipt/process_group.json b/manage-procurement/procurement/goods-or-services-receipt/process_group.json new file mode 100644 index 00000000..1aee69c6 --- /dev/null +++ b/manage-procurement/procurement/goods-or-services-receipt/process_group.json @@ -0,0 +1,8 @@ +{ + "admin": false, + "description": "", + "display_name": "7.4.3 - Goods or Services Receipt", + "display_order": 5, + "process_groups": [], + "process_models": [] +} \ No newline at end of file diff --git a/manage-procurement/procurement/purchase-orders-management/process_group.json b/manage-procurement/procurement/purchase-orders-management/process_group.json new file mode 100644 index 00000000..23fdc93e --- /dev/null +++ b/manage-procurement/procurement/purchase-orders-management/process_group.json @@ -0,0 +1,8 @@ +{ + "admin": false, + "description": "", + "display_name": "7.4.2 - Purchase Orders Management", + "display_order": 5, + "process_groups": [], + "process_models": [] +} \ No newline at end of file diff --git a/manage-procurement/procurement/requisition-order-management/process_group.json b/manage-procurement/procurement/requisition-order-management/process_group.json new file mode 100644 index 00000000..e898d7bb --- /dev/null +++ b/manage-procurement/procurement/requisition-order-management/process_group.json @@ -0,0 +1,8 @@ +{ + "admin": false, + "description": "", + "display_name": "7.4.1 - Requisition Order Management", + "display_order": 5, + "process_groups": [], + "process_models": [] +} \ No newline at end of file diff --git a/manage-procurement/sourcing-category-management/analyse-needs-markets-costs-vendors/process_group.json b/manage-procurement/sourcing-category-management/analyse-needs-markets-costs-vendors/process_group.json new file mode 100644 index 00000000..ef20bde4 --- /dev/null +++ b/manage-procurement/sourcing-category-management/analyse-needs-markets-costs-vendors/process_group.json @@ -0,0 +1,8 @@ +{ + "admin": false, + "description": "", + "display_name": "7.1.1 - Analyse Needs, Markets & Costs & Vendors", + "display_order": 5, + "process_groups": [], + "process_models": [] +} \ No newline at end of file diff --git a/manage-procurement/sourcing-category-management/process_group.json b/manage-procurement/sourcing-category-management/process_group.json new file mode 100644 index 00000000..e8e6dc65 --- /dev/null +++ b/manage-procurement/sourcing-category-management/process_group.json @@ -0,0 +1,8 @@ +{ + "admin": false, + "description": "Analyse Needs, Markets & Costs & Vendors and Select & Certify Vendors", + "display_name": "7.1 - Sourcing&Category management", + "display_order": 5, + "process_groups": [], + "process_models": [] +} \ No newline at end of file diff --git a/manage-procurement/sourcing-category-management/select-certify-vendors/process_group.json b/manage-procurement/sourcing-category-management/select-certify-vendors/process_group.json new file mode 100644 index 00000000..0950d141 --- /dev/null +++ b/manage-procurement/sourcing-category-management/select-certify-vendors/process_group.json @@ -0,0 +1,8 @@ +{ + "admin": false, + "description": "", + "display_name": "7.1.2 - Select & Certify Vendors", + "display_order": 5, + "process_groups": [], + "process_models": [] +} \ No newline at end of file diff --git a/manage-procurement/vendor-contract-service-agreements/contract-negotiation/process_group.json b/manage-procurement/vendor-contract-service-agreements/contract-negotiation/process_group.json new file mode 100644 index 00000000..0662c615 --- /dev/null +++ b/manage-procurement/vendor-contract-service-agreements/contract-negotiation/process_group.json @@ -0,0 +1,8 @@ +{ + "admin": false, + "description": "", + "display_name": "7.2.1 - Contract negotiation", + "display_order": 5, + "process_groups": [], + "process_models": [] +} \ No newline at end of file diff --git a/manage-procurement/vendor-contract-service-agreements/contract-review-and-approvals/process_group.json b/manage-procurement/vendor-contract-service-agreements/contract-review-and-approvals/process_group.json new file mode 100644 index 00000000..6212dda7 --- /dev/null +++ b/manage-procurement/vendor-contract-service-agreements/contract-review-and-approvals/process_group.json @@ -0,0 +1,8 @@ +{ + "admin": false, + "description": "", + "display_name": "7.2.2 - Contract review and approvals", + "display_order": 5, + "process_groups": [], + "process_models": [] +} \ No newline at end of file diff --git a/manage-procurement/vendor-contract-service-agreements/manage-templates-and-documents-storage/process_group.json b/manage-procurement/vendor-contract-service-agreements/manage-templates-and-documents-storage/process_group.json new file mode 100644 index 00000000..35b1c675 --- /dev/null +++ b/manage-procurement/vendor-contract-service-agreements/manage-templates-and-documents-storage/process_group.json @@ -0,0 +1,8 @@ +{ + "admin": false, + "description": "", + "display_name": "7.2.5 - Manage templates and documents storage", + "display_order": 5, + "process_groups": [], + "process_models": [] +} \ No newline at end of file diff --git a/manage-procurement/vendor-contract-service-agreements/post-closing-management-monitoring/process_group.json b/manage-procurement/vendor-contract-service-agreements/post-closing-management-monitoring/process_group.json new file mode 100644 index 00000000..06ccbab2 --- /dev/null +++ b/manage-procurement/vendor-contract-service-agreements/post-closing-management-monitoring/process_group.json @@ -0,0 +1,8 @@ +{ + "admin": false, + "description": "", + "display_name": "7.2.4 - Post-closing management (monitoring)", + "display_order": 5, + "process_groups": [], + "process_models": [] +} \ No newline at end of file diff --git a/manage-procurement/vendor-contract-service-agreements/process_group.json b/manage-procurement/vendor-contract-service-agreements/process_group.json new file mode 100644 index 00000000..fb1cc3af --- /dev/null +++ b/manage-procurement/vendor-contract-service-agreements/process_group.json @@ -0,0 +1,8 @@ +{ + "admin": false, + "description": "Contract negotiation, Contract review and approvals, Signing and Archiving contracts, Post-closing management (monitoring) and Manage templates and documents storage", + "display_name": "7.2 - Vendor Contract & Service Agreements", + "display_order": 5, + "process_groups": [], + "process_models": [] +} \ No newline at end of file diff --git a/manage-procurement/vendor-contract-service-agreements/signing-and-archiving-contracts/process_group.json b/manage-procurement/vendor-contract-service-agreements/signing-and-archiving-contracts/process_group.json new file mode 100644 index 00000000..70bde2a7 --- /dev/null +++ b/manage-procurement/vendor-contract-service-agreements/signing-and-archiving-contracts/process_group.json @@ -0,0 +1,8 @@ +{ + "admin": false, + "description": "", + "display_name": "7.2.3 - Signing and Archiving contracts", + "display_order": 5, + "process_groups": [], + "process_models": [] +} \ No newline at end of file diff --git a/manage-procurement/vendor-lifecycle-management/process_group.json b/manage-procurement/vendor-lifecycle-management/process_group.json new file mode 100644 index 00000000..d41d319b --- /dev/null +++ b/manage-procurement/vendor-lifecycle-management/process_group.json @@ -0,0 +1,8 @@ +{ + "admin": false, + "description": "Vendor onboarding, Vendor MD maintenance, Vendor Off-boarding and Vendors Performance Evaluation & Vendors Complaints", + "display_name": "7.3 - Vendor Lifecycle Management", + "display_order": 5, + "process_groups": [], + "process_models": [] +} \ No newline at end of file diff --git a/manage-procurement/vendor-lifecycle-management/vendor-md-maintenance/process_group.json b/manage-procurement/vendor-lifecycle-management/vendor-md-maintenance/process_group.json new file mode 100644 index 00000000..89eb949b --- /dev/null +++ b/manage-procurement/vendor-lifecycle-management/vendor-md-maintenance/process_group.json @@ -0,0 +1,8 @@ +{ + "admin": false, + "description": "Vendor MD creation, Vendor MD change and Vendor MD block", + "display_name": "7.3.2 - Vendor MD maintenance", + "display_order": 5, + "process_groups": [], + "process_models": [] +} \ No newline at end of file diff --git a/manage-procurement/vendor-lifecycle-management/vendor-off-boarding/process_group.json b/manage-procurement/vendor-lifecycle-management/vendor-off-boarding/process_group.json new file mode 100644 index 00000000..53c8f1b9 --- /dev/null +++ b/manage-procurement/vendor-lifecycle-management/vendor-off-boarding/process_group.json @@ -0,0 +1,8 @@ +{ + "admin": false, + "description": "", + "display_name": "7.3.3 - Vendor Off-boarding", + "display_order": 5, + "process_groups": [], + "process_models": [] +} \ No newline at end of file diff --git a/manage-procurement/vendor-lifecycle-management/vendor-onboarding/process_group.json b/manage-procurement/vendor-lifecycle-management/vendor-onboarding/process_group.json new file mode 100644 index 00000000..7b426e47 --- /dev/null +++ b/manage-procurement/vendor-lifecycle-management/vendor-onboarding/process_group.json @@ -0,0 +1,8 @@ +{ + "admin": false, + "description": "", + "display_name": "7.3.1 - Vendor onboarding", + "display_order": 5, + "process_groups": [], + "process_models": [] +} \ No newline at end of file diff --git a/manage-procurement/vendor-lifecycle-management/vendors-performance-evaluation-vendors-complaints/process_group.json b/manage-procurement/vendor-lifecycle-management/vendors-performance-evaluation-vendors-complaints/process_group.json new file mode 100644 index 00000000..d7ea2a9f --- /dev/null +++ b/manage-procurement/vendor-lifecycle-management/vendors-performance-evaluation-vendors-complaints/process_group.json @@ -0,0 +1,8 @@ +{ + "admin": false, + "description": "", + "display_name": "7.3.4 - Vendors Performance Evaluation & Vendors Complaints", + "display_order": 5, + "process_groups": [], + "process_models": [] +} \ No newline at end of file diff --git a/manage-procurement:procurement:vendor-invoice-management/invoice-receipt/process_model.json b/manage-procurement:procurement:vendor-invoice-management/invoice-receipt/process_model.json new file mode 100644 index 00000000..251e4e51 --- /dev/null +++ b/manage-procurement:procurement:vendor-invoice-management/invoice-receipt/process_model.json @@ -0,0 +1,11 @@ +{ + "description": "", + "display_name": "7.4.4.1 - Invoice Receipt", + "display_order": 0, + "exception_notification_addresses": [], + "fault_or_suspend_on_exception": "fault", + "files": [], + "is_review": false, + "primary_file_name": null, + "primary_process_id": null +} \ No newline at end of file diff --git a/manage-procurement:vendor-lifecycle-management:vendor-md-maintenance/vendor-md-creation/process_model.json b/manage-procurement:vendor-lifecycle-management:vendor-md-maintenance/vendor-md-creation/process_model.json new file mode 100644 index 00000000..5cd6af0b --- /dev/null +++ b/manage-procurement:vendor-lifecycle-management:vendor-md-maintenance/vendor-md-creation/process_model.json @@ -0,0 +1,11 @@ +{ + "description": "", + "display_name": "7.3.2.1 - Vendor MD creation", + "display_order": 0, + "exception_notification_addresses": [], + "fault_or_suspend_on_exception": "fault", + "files": [], + "is_review": false, + "primary_file_name": null, + "primary_process_id": null +} \ No newline at end of file diff --git a/manage-productsprojects/process_group.json b/manage-productsprojects/process_group.json index 6a4696e2..b9ff9fe9 100644 --- a/manage-productsprojects/process_group.json +++ b/manage-productsprojects/process_group.json @@ -2,7 +2,7 @@ "admin": false, "description": "Govern and manage product/service development program, Generate and define new product/service ideas and Develop products and services", "display_name": "02 - Manage Products/Projects", - "display_order": 4, + "display_order": 1, "process_groups": [], "process_models": [] } \ No newline at end of file diff --git a/manage-rd-infrastructure-network/process_group.json b/manage-rd-infrastructure-network/process_group.json new file mode 100644 index 00000000..5b24a7ec --- /dev/null +++ b/manage-rd-infrastructure-network/process_group.json @@ -0,0 +1,8 @@ +{ + "admin": false, + "description": "", + "display_name": "03 - Manage R&D / Infrastructure / Network", + "display_order": 5, + "process_groups": [], + "process_models": [] +} \ No newline at end of file diff --git a/manage-revenue-streams/process_group.json b/manage-revenue-streams/process_group.json new file mode 100644 index 00000000..a21f740f --- /dev/null +++ b/manage-revenue-streams/process_group.json @@ -0,0 +1,8 @@ +{ + "admin": false, + "description": "Product Revenue Streams, Services Revenue Streams, Financial Revenue Streams, Manage Other Revenue Streams and Revenue Reconciliation", + "display_name": "06 - Manage Revenue Streams", + "display_order": 8, + "process_groups": [], + "process_models": [] +} \ No newline at end of file diff --git a/manage-talents/process_group.json b/manage-talents/process_group.json index cf6297c9..78d3a615 100644 --- a/manage-talents/process_group.json +++ b/manage-talents/process_group.json @@ -2,7 +2,29 @@ "admin": false, "description": "Source and Onboard New Talents, Develop talents, Develop through learning, Develop and Transform Organizations and Manage Compensation, Benefits, Administer Payroll", "display_name": "08 - Manage Talents", - "display_order": 0, - "process_groups": [], + "display_order": 3, + "process_groups": [ + { + "admin": false, + "description": "Source and Onboard New Talents", + "display_name": "Source and Onboard New Talents", + "display_order": 19, + "id": "manage-talents/source-and-onboard-new-talents", + "process_groups": [ + { + "admin": false, + "description": "Talent Acquisition: from job requisition to hiring", + "display_name": "Talent Acquisition: from job requisition to hiring", + "display_order": 19, + "id": "manage-talents/source-and-onboard-new-talents/talent-acquisition-from-job-requisition-to-hiring", + "process_groups": [], + "process_models": [], + "sort_index": "Talent Acquisition: from job requisition to hiring" + } + ], + "process_models": [], + "sort_index": "Source and Onboard New Talents" + } + ], "process_models": [] } \ No newline at end of file diff --git a/manage-treasury/process_group.json b/manage-treasury/process_group.json new file mode 100644 index 00000000..c080c1df --- /dev/null +++ b/manage-treasury/process_group.json @@ -0,0 +1,8 @@ +{ + "admin": false, + "description": "Manage Treasury & Investment policies, Manage SNT Disposals, Manage debt and investment and Manage Financing & Treasury", + "display_name": "10 - Manage Treasury", + "display_order": 10, + "process_groups": [], + "process_models": [] +} \ No newline at end of file diff --git a/misc/execute-procure-to-pay/cc-invoice-approval-process/Invoice Information.json b/misc/execute-procure-to-pay/cc-invoice-approval-process/Invoice Information.json deleted file mode 100644 index 313ad124..00000000 --- a/misc/execute-procure-to-pay/cc-invoice-approval-process/Invoice Information.json +++ /dev/null @@ -1,5 +0,0 @@ -{ - "title": "Invoice Information", - "description": "Submitted by: {{ invoice.contributorName }}
Contributor Id: {{ invoice.contributorId }}
Invoice Id: {{ invoice.invoiceId }} Invoice Amount: {{ invoice.invoiceAmount }} Select Currency: {{ invoice.invoiceCurrency }} Due Date: {{ invoice.dueDate }} Project Lead Comments: {{ invoice.commentsProjectLead }}", - "type": "object" -} \ No newline at end of file diff --git a/misc/execute-procure-to-pay/cc-invoice-approval-process/Submit-the-invoice_JSONSchema.json b/misc/execute-procure-to-pay/cc-invoice-approval-process/Submit-the-invoice_JSONSchema.json deleted file mode 100644 index 9b0be420..00000000 --- a/misc/execute-procure-to-pay/cc-invoice-approval-process/Submit-the-invoice_JSONSchema.json +++ /dev/null @@ -1,64 +0,0 @@ -{ - "definitions": { - "currencyEnum": { - "title": "Currency", - "type": "string", - "anyOf": [ - "options_from_task_data_var:enumerations_list" - ] - } - }, - "type": "object", - "required": [ - "filesAccept" - ], - "properties": { - "invoice": { - "type": "object", - "required": [ - "contributorName", - "contributorId", - "invoiceId", - "invoiceAmount", - "invoiceCurrency", - "dueDate" - ], - "title": "", - "properties": { - "contributorName": { - "type": "string", - - "title": "Contributor Name" - }, - - "contributorId": { - "type": "integer", - "title": "Contributor Id", - "minLength": 2 - }, - "invoiceId": { - "type": "integer", - "title": "Invoice Id", - "minLength": 4 - }, - "invoiceAmount": { - "type": "number", - "title": "Invoice Amount" - }, - "invoiceCurrency": { - "$ref": "#/definitions/currencyEnum", - "title": "Select Currency" - }, - "dueDate": { - "type": "string", - "title": "Due Date" - } - } - }, - "filesAccept": { - "type": "string", - "format": "data-url", - "title": "Upload Invoice PDF" - } - } -} \ No newline at end of file diff --git a/misc/execute-procure-to-pay/cc-invoice-approval-process/Submit-the-invoice_UISchema.json b/misc/execute-procure-to-pay/cc-invoice-approval-process/Submit-the-invoice_UISchema.json deleted file mode 100644 index 41435cbc..00000000 --- a/misc/execute-procure-to-pay/cc-invoice-approval-process/Submit-the-invoice_UISchema.json +++ /dev/null @@ -1,43 +0,0 @@ -{ - "invoice": { - "contributorName": { - "ui:autofocus": true, - "ui:emptyValue": "", - "ui:placeholder": "First and Last Name" - }, - "contributorId": { - "ui:placeholder": "Employee or Vendor ID" - }, - "invoiceId": { - "ui:placeholder": "Enter the Status Invoice ID found in the upper left of the PDF to be uploaded" - }, - "invoiceAmount": { - "ui:placeholder": "Based on available currencies" - }, - "invoiceCurrency": { - "ui:placeholder": "Select payment currency" - }, - "dueDate": { - "ui:widget": "date", - "ui:placeholder": "Invoices submitted before the 15th of the month will be paided on the 25th" - }, - "ui:order": [ - "contributorName", - "contributorId", - "invoiceId", - "invoiceAmount", - "invoiceCurrency", - "dueDate" - ] - }, - "filesAccept": { - "ui:help": "Click here to select file to upload", - "ui:options": { - "accept": ".pdf" - } - }, - "ui:order": [ - "invoice", - "filesAccept" - ] -} \ No newline at end of file diff --git a/misc/execute-procure-to-pay/cc-invoice-approval-process/approval-check.dmn b/misc/execute-procure-to-pay/cc-invoice-approval-process/approval-check.dmn deleted file mode 100644 index 65e91029..00000000 --- a/misc/execute-procure-to-pay/cc-invoice-approval-process/approval-check.dmn +++ /dev/null @@ -1,36 +0,0 @@ - - - - - - - (annual_salary/12)/invoice_amount - - - - - - 1 - - - True - - - - - - - - False - - - - - - - - - - - - diff --git a/misc/execute-procure-to-pay/cc-invoice-approval-process/cc-invoice-approval-process-v2.bpmn b/misc/execute-procure-to-pay/cc-invoice-approval-process/cc-invoice-approval-process-v2.bpmn deleted file mode 100644 index 4c3ca900..00000000 --- a/misc/execute-procure-to-pay/cc-invoice-approval-process/cc-invoice-approval-process-v2.bpmn +++ /dev/null @@ -1,2021 +0,0 @@ - - - - - - - - - - - - - - - - - Environment - Vendor portal, Mailbox, etc. - - - - CorrelationProperty_Submit_Invoice - - - - - - - Submit_the_invoice - Gateway_validation_successful_question_mark - Event_1usbnt0 - Event_0lhkxwc - Activity_0fq1nb4 - SubProcess_Data_validation_rules - Event_invoice_validation_failed - Gateway_0wk5se9 - Activity_show_errors - Activity_1colhao - Activity_1u89kok - Event_1r3yh2kx - Event_15y55nw - Gateway_1lbghql - Event_0x83ruk - Event_0m3ri6v - Gateway_1l4tz4i - Event_1b58a3z - Activity_0faln91 - Event_0rwxlca - Activity_07oyzdx - Gateway_05ov5p5 - Activity_0p88elm - Gateway_1717c0p - Activity_104xpp8 - Activity_175j3o7 - Event_176ch98 - Delete_File - Gateway_0dqj39f - Event_1vi3um1 - Activity_0rae8g6 - Activity_1ucvkk4 - Activity_1kgaqpf - Activity_0gkpa9s - Activity_0gkejaj - Activity_10p5t0r - Activity_0twki30 - Activity_1864qj2 - Waku_Message_Pending_Payment - Event_169on0z - - - Activity_1t8wi0r - Gateway_06i3we9 - Activity_06b32ar - Event_09q0ym0 - - - Gateway_1ytq6m7 - Event_1lh7308 - Activity_0cdgqi0 - - - - - not(svc_is_invoice_submit_pass) - - - - - - - not(isMatch) - - - not(isInvoiceApproved) - - - - - - - - - - - - - - - - - - not(isInvoiceApproved) - - - - - - - - - - - - - - - - - - - - - - - - Flow_17vkjgc - Flow_02moyg7 - - - Flow_1ck27i7 - Flow_1x4rtop - Flow_05ffq52 - - - Flow_02moyg7 - Flow_1ck27i7 - - DataObjectReference_0bymrvr - - - Flow_1avkxpe - - - Flow_18i6dlo - Flow_1d7sgm2 - invoice_date_obj = datetime.strptime(invoice.dueDate, '%Y-%m-%d') -local_date_time_obj = datetime.strptime(local_date_str, '%Y-%m-%d') - -if invoice_date_obj > local_date_time_obj: - svc_is_due_date_after = True -else: - svc_is_due_date_after = False - -# Add date of invoice -invoice["invoiceDate"] = local_date_str - -ld = str(local_date_time_obj) -ido = str(invoice_date_obj) - -del local_date_time_obj -del invoice_date_obj -del datetime - - - Flow_04odmtl - - - - - - - {"invoice.contributorName": "Harmeet"} - { - "isNameNum": false, - "invoice.contributorName": "Harmeet" -} - - - - Flow_1avkxpe - Flow_0mvmd06 - svc_is_num_in_name = False -for c in invoice.contributorName: - if c.isdigit(): - svc_is_num_in_name = True - break - -del c - - - Flow_0mvmd06 - Flow_0wp2mcf - # Check if there are more than two decimal places -invoiceAmount_str = str(invoice.invoiceAmount) -d = decimal.Decimal(invoiceAmount_str) -d_cnt = d.as_tuple().exponent - -# Get number of decimal places -svc_decimal_cnt = abs(d_cnt) - -#Delete unneeded variables -del d -del d_cnt -del decimal - - - - - Submit_Involce_Validation - - Flow_1d7sgm2 - Flow_0tzjowk - - - Flow_0wp2mcf - Flow_18i6dlo - - - - - - - Flow_0tzjowk - Flow_04odmtl - # Set Invoice Status -if svc_is_invoice_submit_pass: - invoice["invoiceStatus"] = "Awaiting approval" -else: - invoice["invoiceStatus"] = "Invoice validation failed" - - - - - Process milestone should update the process metadata field “milestone reached” - Flow_05ffq52 - Flow_13ng1f4 - - - - - Flow_1pefcgv - Flow_061sv6t - Flow_17vkjgc - - - - {{ submitInvoiceValidationMessage }} - -**Please fix when resubmitting.** - - Flow_13ng1f4 - Flow_18cic3h - - - - whichSubject = "Currency" -addNew = False - - Flow_0bipj9q - Flow_061sv6t - - - - find_user = current_user["username"] -isCurrentUser = True - - Flow_1vxagrf - Flow_0bipj9q - - DataObjectReference_05liqvr - - - - Flow_1vxagrf - - - - - - - - - - - Process milestone should update the process metadata field “milestone reached” - Flow_04fl87d - Flow_1ex5hfx - - - Flow_1c5u447 - Flow_1gohkts - Flow_16bw9hx - - - Flow_16bw9hx - Flow_0kngdw4 - - - Flow_1gohkts - Flow_04ccp12 - - - - - Flow_00kky3k - Flow_15pzvrr - Flow_18xvx8w - Flow_0bfs2xe - - - - - - - - invoice.commentsFinance = approvalComment -approvalComment = "" -# Set Invoice Status -if isInvoiceApproved: - invoice["invoiceStatus"] = "Approved by Finance Team" - invoice["isFinanceApprove"] = True -else: - invoice["invoiceStatus"] = "Rejected by Finance Team" - invoice["isFinanceApprove"] = False - **Invoice Id:** {{ invoice.invoiceId }} -___ -| **Field** | **Input** | **Field** | **Input** | **Source** | **Amount** | -| ---: | :--- | ---: | :--- | ---: | :--- | -|_Submitted by:_ | {{ invoice.contributorName }} | _Submitted on:_ | {{ invoice.invoiceDate }} | _Requested:_ | {{ invoice.invoiceAmount_str }} | -|_Submitter Id:_ | {{ invoice.contributorId }} | _Due Date:_ | {{ invoice.dueDate}} | _Bamboo Monthly Salary:_ | {{ monthly_salary_str }} | -___ - approvalComment = "" - - Flow_1ds4s8o - Flow_070r5mq - - - Flow_1v8dszb - Flow_1w4cqkv - # Set Timer Check -isApprovalTimer = True - - - Flow_1w4cqkv - Flow_09r1s5r - Flow_1qf14hx - - - - - - - Flow_0c0c9mw - - - Flow_1x00zm0 - Flow_15pzvrr - # Store Team Lead comments elsewhere and clear form comments -if isApprovalTimer: - invoice["commentsProjectLead"] = "No action taken within allotted time" - approvalComment = "" - invoice["isProjectLeadApprove"] = False - isInvoiceApproved = False - # Set Invoice Status - invoice["invoiceStatus"] = "Rejected" -else: - invoice["commentsProjectLead"] = approvalComment - approvalComment = "" - invoice["isProjectLeadApprove"] = isInvoiceApproved - # Set Invoice Status - invoice["invoiceStatus"] = "Approved" - - - Flow_1qf14hx - Flow_1x00zm0 - - timedelta(seconds=1) - - - - - ___ -| **Field** | **Input** | -| ---: | :--- | -|_Submitted by:_ | {{ invoice.contributorName }} | -|_Submitter Id:_ | {{ invoice.contributorId }} | -|_Invoice Id:_ | {{ invoice.invoiceId }} | -|_Amount:_ | {{ invoice.invoiceAmount_str }} | -|_Submitted on:_ | {{ invoice.invoiceDate }} | -|_Due Date:_ | {{ invoice.dueDate}} | -___ - -Thank you for your invoice submission. -Updates on the progress of your submission will be sent to you on the Status app. - -Please click Submit below to return to the Home page. - -__________________________________________________________________________ - - - Flow_06amgv2 - Flow_0z51hpb - - - Flow_14glsqd - Flow_0hev3yn - Flow_1s2as7o - - - - - - - - - - - - - - Flow_0hyvwku - Flow_0o94g4u - - - Flow_02o270g - Flow_0o94g4u - Flow_0a9w301 - - - Flow_1s2as7o - Flow_0hyvwku - invoice_file_name = invoice.contributorName + "_" + str(invoice.invoiceId) + ".pdf" - - - - - - - - - - - Flow_0hev3yn - Flow_02o270g - - - Flow_0dhpy0v - Flow_14glsqd - - - Flow_0a9w301 - Flow_0cj1m0h - del(filesAccept) - - - Flow_0z51hpb - Flow_06mfxze - Flow_1xvt99y - - - Flow_1xvt99y - Flow_0dhpy0v - - timedelta(seconds=1) - - - - - - - Flow_0bfs2xe - Flow_0c0c9mw - - DataObjectReference_1wclgyx - - - Flow_14x1v12 - - - - - - Flow_0k8m0l1 - Flow_1bnxkd6 - - - Flow_01i59kw - - - - - - - - - - - - Flow_1bnxkd6 - Flow_01i59kw - - - - - - - Flow_14x1v12 - Flow_0k8m0l1 - # Set which message and check if there are Project Lead and/or Finance comments -if isApprovalTimer: - task_id = "waku_no_team_lead_response" -else: - if isMatch: - len_finance_comments = len(invoice["commentsFinance"].strip()) - len_project_lead_comments = 0 - task_id = "waku_invoice_rejected_ismatch" - else: - len_project_lead_comments = len(invoice["commentsProjectLead"].strip()) - if invoice["isProjectLeadApprove"]: - len_finance_comments = len(invoice["commentsFinance"].strip()) - task_id = "waku_invoice_rejected_not_ismatch_pl_approve" - else: - task_id = "waku_invoice_rejected_not_ismatch_not_pl_approve" - len_finance_comments = 0 - -# Set Message should not be set -isSetMessage = True - -# Set Time Zone -time_zone = current_user_extras["time_zone"] - -# Set Time Format -time_format = current_user_extras["time_format"] - -# Set Date Format -date_format = current_user_extras["date_format"] - - - - Flow_0kngdw4 - Flow_0lfqk0y - - - Flow_0dvboik - - - Flow_0y37dgj - - - - # Set who for find -find_user = userKeycloak -isCurrentUser = False - # Set Project Lead Info -project_lead_info = {} -project_lead_info["full_name"] = userFullName -project_lead_info["first_name"] = userFirstName -project_lead_info["email"] = userEmail -project_lead_info["time_zone"] = userTimeZone -project_lead_info["time_format"] = userTimeFormat -project_lead_info["date_format"] = userDateFormat -project_lead_info["status_key"] = userStatusKey - -# Move to pre-script of Waku Message -# Set Time Zone -time_zone = project_lead_info["time_zone"] - -# Set Time Format -time_format = project_lead_info["time_format"] - -# Set Date Format -time_format = project_lead_info["date_format"] - -# del(userFullName) -# del(userFirstName) -# del(userEmail) -# del(userTimeZone) -# del(userTimeFormat) -# del(userDateFormat) -# del(userStatusKey) - - Flow_0bv17h4 - Flow_0gplgyz - - - - - - - - - - - - Flow_0re50gq - Flow_0y37dgj - - - - # Set Waku message variables -task_id = "waku_notify_project_lead" -isSetMessage = True - - Flow_0gplgyz - Flow_0re50gq - - - - - Flow_0dvboik - Flow_01ki4jt - userBambooId_str = current_user_extras["bamboo_supervisor_api_id"] - - - - Flow_01ki4jt - Flow_0bv17h4 - - - - - - - Flow_18xvx8w - Flow_04ccp12 - Flow_1ds4s8o - - DataObjectReference_0x2dn5o - - - Flow_11zkgke - - - - # Set Task Id -task_id = "waku_notify_finance" - -# Set Message should not be set -isSetMessage = True -isInvoiceApproved = "" - - Flow_0u8sn4c - Flow_0n3djvs - - - Flow_0lr2fpj - - - - - - - - - - - - Flow_0n3djvs - Flow_0lr2fpj - - - Flow_11zkgke - Flow_1ale8a2 - # Get Finance Group Members -finance_members_start = get_group_members("Finance Team") -finance_members = finance_members_start - -# Removed all but Sasha for demo -for member in finance_members: - if member != "alex": - finance_members.remove(member) - -# Set who for find -find_user = 'alex' -isCurrentUser = False - -# Set Project Lead Timer Check to False to determine which message to send later -isApprovalTimer = False - - - - - - - - - - - Flow_1ale8a2 - Flow_1gfeknb - - - - - Flow_1gfeknb - Flow_0u8sn4c - # Set Project Lead Info -finance_info = {} -finance_info["full_name"] = userFullName -finance_info["first_name"] = userFirstName -finance_info["email"] = userEmail -finance_info["time_zone"] = userTimeZone -finance_info["time_format"] = userTimeFormat -finance_info["date_format"] = userDateFormat -finance_info["status_key"] = userStatusKey - -# Move to pre-script of Waku Message -# Set Time Zone -time_zone = finance_info["time_zone"] - -# Set Time Format -time_format = finance_info["time_format"] - -# Set Date Format -time_format = finance_info["date_format"] - -del(userFullName) -del(userFirstName) -del(userEmail) -del(userTimeZone) -del(userTimeFormat) -del(userDateFormat) -del(userStatusKey) - - - - - - - Flow_0cj1m0h - Flow_04fl87d - - DataObjectReference_1ykzuco - - - Flow_1yktpsd - - - Flow_17xbb2s - - - - - - - - - - - - - Flow_0j4xxzp - Flow_17xbb2s - - - - - # Set Task List -task_id = "waku_invoice_submitted" - -# Set Message should be generated -isSetMessage = True - -# Set Time Zone -time_zone = current_user_extras["time_zone"] - -# Set Time Format -time_format = current_user_extras["time_format"] - -# Set Date Format -time_format = current_user_extras["date_format"] - - Flow_1yktpsd - Flow_0j4xxzp - - - - - - Flow_1ex5hfx - Flow_1c5u447 - - Flow_1sc1v4y - - - - Invoice_Approval_Check - - Flow_1m8uxeg - Flow_04do8x7 - - - Flow_02g4qn2 - Flow_0nxzc38 - annual_salary_str = resp_BambooPayRate["amount"] -annual_salary = float(annual_salary_str) -monthly_salary = annual_salary/12 - - - Flow_0xtzqkg - Flow_1m8uxeg - invoice_amount = invoice.invoiceAmount - - - - - Flow_04do8x7 - - - - - - - - - - - - - Flow_18i75ep - Flow_0xtzqkg - - - - - - - - - - - - - Flow_1sc1v4y - Flow_02g4qn2 - - - - - Flow_0nxzc38 - Flow_10c1gm6 - curCode = invoice.invoiceCurrency -curAmount = monthly_salary -isCurTest = False - - - - monthly_salary_str = curAmount_str - - - Flow_10c1gm6 - Flow_18i75ep - - - - Flow_06mfxze - - timedelta(seconds=1000) - - - - - - curCode = invoice.invoiceCurrency -curAmount = invoice.invoiceAmount -isCurTest = False - invoice.invoiceAmount_str = curAmount_str - - Flow_1x4rtop - Flow_06amgv2 - - - Flow_18cic3h - Flow_1pefcgv - # CLear Contributor Name if contains number -if svc_is_num_in_name: - invoice["contributorName"] = None - -# Clear Invoice Anount if more than 2 decimals -if svc_decimal_cnt > 2: - invoice["invoiceAmount"] = None - -# Clear Invocie Due Date if before Today's Date -if not(svc_is_due_date_after): - invoice["dueDate"] = None - - - - - - Flow_0pwvb62 - - - - - - - - - - Flow_0pwvb62 - Flow_0z8ory2 - - - - Flow_0z8ory2 - Flow_1hebd4s - invoice = {} - -# no numbers in contributor name validation -if " Number in contributor name" in ValidationChoices: - invoice["contributorName"] = "Harmee5 Singh" -else: - invoice["contributorName"] = "Harmeet Singh" - -# Invoice amount number of decimals validation -if " Too many decimals in invoice amount" in ValidationChoices: - if scenarioChoices == "Correct invoice amount": - invoice["invoiceAmount"] = 10000.001 - else: - invoice["invoiceAmount"] = 10001.001 -else: - if scenarioChoices == "Correct invoice amount": - invoice["invoiceAmount"] = 10000.00 - else: - invoice["invoiceAmount"] = 10001.00 - -# Due date validation -if " Due date before today's date" in ValidationChoices: - invoice["dueDate"] = "2021-12-12" -else: - invoice["dueDate"] = "2022-12-12" - -# Set remainder of form fields -invoice["contributorId"] = 12 -invoice["invoiceId"] = 1234 -invoice["invoiceCurrency"] = "AUD" - - - Flow_1hebd4s - - - - - - - Flow_1l74eab - Flow_00kky3k - Flow_0h96w9j - - - Flow_1jfb24q - - - - - Flow_0h96w9j - Flow_1fvtcqt - - - Flow_070r5mq - Flow_1l74eab - - timedelta(seconds=1) - - - - - # Set Invoice Status to Approved and Pending Payment -invoice["invoiceStatus"] = "Approved and Pending Payment" - - Flow_1fvtcqt - Flow_1jfb24q - - DataObjectReference_0br9o6c - - - Flow_1j5eznh - - - - # Check for Finance comments -len_finance_comments = len(invoice["commentsFinance"].strip()) - -# Set Task Id and Project Lead comments length -if isMatch: - task_id = "waku_payment_pending_ismatch" - len_project_lead_comments = 0 -else: - task_id = "waku_payment_pending_not_ismatch" - len_project_lead_comments = len(invoice["commentsProjectLead"].strip()) - -# Set Message in Call Activity -isSetMessage = True - -# Set Time Zone -timezone = current_user_extras["time_zone"] - - Flow_1j5eznh - Flow_1w7kqay - - - - Flow_1buk0a2 - - - - - - - - - - - - - Flow_1w7kqay - Flow_1buk0a2 - - - - - - - - - - - - - - - - - - - DataObjectReference_1g4gzsx - - - - - - - - - - - - # Set Timer Check -isApprovalTimer = False - -# Set Comment Default -approvalComment = "" - **Invoice Id:** {{ invoice.invoiceId }} -___ -| **Field** | **Input** | **Field** | **Input** | **Source** | **Amount** | -| ---: | :--- | ---: | :--- | ---: | :--- | -|_Submitted by:_ | {{ invoice.contributorName }} | _Submitted on:_ | {{ invoice.invoiceDate }} | _Requested:_ | {{ invoice.invoiceAmount_str }} | -|_Submitter Id:_ | {{ invoice.contributorId }} | _Due Date:_ | {{ invoice.dueDate}} | _Bamboo Monthly Salary:_ | {{ monthly_salary_str }} | -___ - - - Flow_0lfqk0y - Flow_09r1s5r - - - Flow_1v8dszb - - timedelta(minutes=3) - - - - - - - - - topica_one - - - - - topica_one - { -"topica_one": "Invoice successfully submitted" -} - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - diff --git a/misc/execute-procure-to-pay/cc-invoice-approval-process/demo-preload_JSONSchema.json b/misc/execute-procure-to-pay/cc-invoice-approval-process/demo-preload_JSONSchema.json deleted file mode 100644 index 4504857c..00000000 --- a/misc/execute-procure-to-pay/cc-invoice-approval-process/demo-preload_JSONSchema.json +++ /dev/null @@ -1,28 +0,0 @@ -{ - "title": "Submit Invoice", - "description": "Configuration options for submitting an invoice.", - "type": "object", - "properties": { - "ValidationChoices": { - "type": "array", - "title": "Select validation options", - "items": { - "type": "string", - "enum": [ - " Number in contributor name", - " Too many decimals in invoice amount", - " Due date before today's date" - ] - }, - "uniqueItems": true - }, - "scenarioChoices": { - "type": "string", - "title": "Select Currency", - "enum": [ - " Correct invoice amount", - " incorrect invoice amount" - ] - } - } -} \ No newline at end of file diff --git a/misc/execute-procure-to-pay/cc-invoice-approval-process/demo-preload_UISchema.json b/misc/execute-procure-to-pay/cc-invoice-approval-process/demo-preload_UISchema.json deleted file mode 100644 index 2bf58543..00000000 --- a/misc/execute-procure-to-pay/cc-invoice-approval-process/demo-preload_UISchema.json +++ /dev/null @@ -1,13 +0,0 @@ -{ - "scenarioChoices": { - "ui:widget": "radio", - "ui:help": " ", - "ui:options": { - "inline": false - } - }, - "ValidationChoices": { - "ui:widget": "checkboxes", - "ui:help": " " - } -} \ No newline at end of file diff --git a/misc/execute-procure-to-pay/cc-invoice-approval-process/invoice-approval_JSONSchema.json b/misc/execute-procure-to-pay/cc-invoice-approval-process/invoice-approval_JSONSchema.json deleted file mode 100644 index 825b7a99..00000000 --- a/misc/execute-procure-to-pay/cc-invoice-approval-process/invoice-approval_JSONSchema.json +++ /dev/null @@ -1,13 +0,0 @@ -{ - "type": "object", - "properties": { - "isInvoiceApproved": { - "type": "boolean", - "title": "Approve?" - }, - "approvalComment": { - "type": "string", - "title": "Approval Comment" - } - } -} \ No newline at end of file diff --git a/misc/execute-procure-to-pay/cc-invoice-approval-process/invoice-approval_UISchema.json b/misc/execute-procure-to-pay/cc-invoice-approval-process/invoice-approval_UISchema.json deleted file mode 100644 index 331ce955..00000000 --- a/misc/execute-procure-to-pay/cc-invoice-approval-process/invoice-approval_UISchema.json +++ /dev/null @@ -1,15 +0,0 @@ -{ - "isInvoiceApproved": { - "ui:autofocus": true, - "ui:widget": "radio", - "ui:help": "Select Yes to approve, No to reject" - }, - "approvalComment": { - "ui:widget": "textarea", - "ui:help": "Enter comments related to approval or rejection here" - }, -"ui:order": [ - "isInvoiceApproved", - "approvalComment" - ] -} \ No newline at end of file diff --git a/misc/execute-procure-to-pay/cc-invoice-approval-process/process_model.json b/misc/execute-procure-to-pay/cc-invoice-approval-process/process_model.json deleted file mode 100644 index fc40117f..00000000 --- a/misc/execute-procure-to-pay/cc-invoice-approval-process/process_model.json +++ /dev/null @@ -1,11 +0,0 @@ -{ - "description": "CC Invoice Approval Process", - "display_name": "CCC Invoice Approval Process", - "display_order": 0, - "exception_notification_addresses": [], - "fault_or_suspend_on_exception": "fault", - "files": [], - "is_review": true, - "primary_file_name": "cc-invoice-approval-process-v2.bpmn", - "primary_process_id": "Process_cc_invoice_approval_process_v2_a" -} \ No newline at end of file diff --git a/misc/execute-procure-to-pay/cc-invoice-approval-process/submit_invoice_validation.dmn b/misc/execute-procure-to-pay/cc-invoice-approval-process/submit_invoice_validation.dmn deleted file mode 100644 index 084c8f6c..00000000 --- a/misc/execute-procure-to-pay/cc-invoice-approval-process/submit_invoice_validation.dmn +++ /dev/null @@ -1,177 +0,0 @@ - - - - - - - svc_is_num_in_name - - - - - svc_decimal_cnt - - - - - svc_is_due_date_after - - - - - - - False - - - <=2 - - - True - - - True - - - "No numbers in name, involce amount decimal places not greated than two, invoice due date after today's date" - - - - - True - - - <=2 - - - True - - - False - - - """**Validation Error:** - - Numbers are not allowed in the Contributor's Name """ - - - - - False - - - >2 - - - True - - - False - - - """**Validation error:** - - The involce amount must not have more than two decimal places """ - - - - - True - - - >2 - - - True - - - False - - - """**Validation errors:** - - Numbers are not allowed in the Contributor's Name - - The involce amount must not have more than two decimal places """ - - - - - False - - - <=2 - - - False - - - False - - - """**Validation error:** - - The invoice due date must be after today's date. """ - - - - - True - - - >2 - - - False - - - False - - - """**Validation errors:** - - Numbers are not allowed in the Contributor's Name - - The involce amount must not have more than two decimal places - - The invoice due date must be after today's date. """ - - - - - False - - - >2 - - - False - - - False - - - """**Validation errors:** - - The involce amount must not have more than two decimal places - - The invoice due date must be after today's date. """ - - - - - - - - - - - - - - False - - - "Something is wrong with the Invoice validation process. Please notify support" - - - - - - - - - - - - diff --git a/misc/execute-procure-to-pay/process_group.json b/misc/execute-procure-to-pay/process_group.json deleted file mode 100644 index b2176610..00000000 --- a/misc/execute-procure-to-pay/process_group.json +++ /dev/null @@ -1,19 +0,0 @@ -{ - "admin": false, - "display_name": "Execute Procure To Pay", - "display_order": 8, - "process_models": [ - { - "description": "CC Invoice Approval Process", - "display_name": "CCC Invoice Approval Process", - "display_order": 0, - "exception_notification_addresses": [], - "fault_or_suspend_on_exception": "fault", - "files": [], - "is_review": true, - "primary_file_name": "cc-invoice-approval-process-v2.bpmn", - "primary_process_id": "Process_cc_invoice_approval_process_v2_a", - "process_group_id": "execute-procure-to-pay" - } - ] -} \ No newline at end of file diff --git a/misc/process_group.json b/misc/process_group.json index d2903c7f..6af38029 100644 --- a/misc/process_group.json +++ b/misc/process_group.json @@ -1,8 +1,2002 @@ { "admin": false, "description": "Miscellaneous", - "display_name": "Misc", - "display_order": 19, - "process_groups": [], + "display_name": "99-Misc", + "display_order": 4, + "process_groups": [ + { + "admin": false, + "description": null, + "display_name": "(Sasha's test) Requisition Order Management", + "display_order": 11, + "id": "misc/requisition-orders", + "process_groups": [], + "process_models": [ + { + "description": "Define Approval Strategy", + "display_name": "Define Approval Strategy", + "display_order": 2, + "exception_notification_addresses": [], + "fault_or_suspend_on_exception": "fault", + "files": [], + "id": "misc/requisition-orders/define-approval-strategy", + "is_review": false, + "primary_file_name": "call-activity-define-approval-strategy.bpmn", + "primary_process_id": "Process_0d7m86u", + "process_group": "misc/requisition-orders", + "sort_index": "misc/requisition-orders/define-approval-strategy" + }, + { + "description": "Get Form Data", + "display_name": "Get Form Data", + "display_order": 4, + "exception_notification_addresses": [], + "fault_or_suspend_on_exception": "fault", + "files": [], + "id": "misc/requisition-orders/get-form-data", + "is_review": false, + "primary_file_name": "get form data.bpmn", + "primary_process_id": "Proccess_q5hfmoj", + "process_group": "misc/requisition-orders", + "sort_index": "misc/requisition-orders/get-form-data" + }, + { + "description": "Raise New Demand Request", + "display_name": "Raise New Demand Request (config)", + "display_order": 3, + "exception_notification_addresses": [], + "fault_or_suspend_on_exception": "fault", + "files": [], + "id": "misc/requisition-orders/raise-new-demand-request-v3", + "is_review": true, + "primary_file_name": "raise-new-demand-request-excl-fte-and-travel-to-be-v6.bpmn", + "primary_process_id": "Process_dca6fba5-0593-4c4b-b3a0-f259b803dc93_test", + "process_group": "misc/requisition-orders", + "sort_index": "misc/requisition-orders/raise-new-demand-request-v3" + } + ], + "sort_index": "(Sasha's test) Requisition Order Management" + }, + { + "admin": false, + "description": null, + "display_name": "category_number_one", + "display_order": 1, + "id": "misc/category_number_one", + "process_groups": [], + "process_models": [ + { + "description": "Call Activity", + "display_name": "Call Activity", + "display_order": 8, + "exception_notification_addresses": [], + "fault_or_suspend_on_exception": "fault", + "files": [], + "id": "misc/category_number_one/call-activity", + "is_review": false, + "primary_file_name": "callable_process.bpmn", + "primary_process_id": "process_to_call", + "process_group": "misc/category_number_one", + "sort_index": "misc/category_number_one/call-activity" + }, + { + "description": "Test if DMN tables are evaluating boolean expression correctly", + "display_name": "DMN Boolean Test", + "display_order": 17, + "exception_notification_addresses": [], + "fault_or_suspend_on_exception": "fault", + "files": [], + "id": "misc/category_number_one/dmn-boolean-test", + "is_review": false, + "primary_file_name": "boolean-test.bpmn", + "primary_process_id": "Proccess_xy8tu6y", + "process_group": "misc/category_number_one", + "sort_index": "misc/category_number_one/dmn-boolean-test" + }, + { + "description": "Dynamic Enum Select Fields", + "display_name": "Dynamic Enum Select Fields", + "display_order": 10, + "exception_notification_addresses": [], + "fault_or_suspend_on_exception": "fault", + "files": [], + "id": "misc/category_number_one/dynamic-enum-select-fields", + "is_review": false, + "primary_file_name": "dynamic_enums_ask_for_color.bpmn", + "primary_process_id": "Proccess_0e253c6", + "process_group": "misc/category_number_one", + "sort_index": "misc/category_number_one/dynamic-enum-select-fields" + }, + { + "description": "Lanes", + "display_name": "Lanes", + "display_order": 13, + "exception_notification_addresses": [], + "fault_or_suspend_on_exception": "fault", + "files": [], + "id": "misc/category_number_one/lanes", + "is_review": true, + "primary_file_name": "lanes.bpmn", + "primary_process_id": "Proccess_yhito9d", + "process_group": "misc/category_number_one", + "sort_index": "misc/category_number_one/lanes" + }, + { + "description": "Lanes With Dict", + "display_name": "Lanes With Dict", + "display_order": 14, + "exception_notification_addresses": [], + "fault_or_suspend_on_exception": "fault", + "files": [], + "id": "misc/category_number_one/lanes-with-dict", + "is_review": true, + "primary_file_name": "lanes_with_dict.bpmn", + "primary_process_id": "Proccess_yhito9e", + "process_group": "misc/category_number_one", + "sort_index": "misc/category_number_one/lanes-with-dict" + }, + { + "description": "message_receiver_one", + "display_name": "message_receiver_one", + "display_order": 6, + "exception_notification_addresses": [], + "fault_or_suspend_on_exception": "fault", + "files": [], + "id": "misc/category_number_one/message-receiver-one", + "is_review": false, + "primary_file_name": "message_receiver_one.bpmn", + "primary_process_id": "message_receiver_process_one", + "process_group": "misc/category_number_one", + "sort_index": "misc/category_number_one/message-receiver-one" + }, + { + "description": "message_receiver_two", + "display_name": "message_receivertwo", + "display_order": 6, + "exception_notification_addresses": [], + "fault_or_suspend_on_exception": "fault", + "files": [], + "id": "misc/category_number_one/message-receiver-two", + "is_review": false, + "primary_file_name": "message_receiver_two.bpmn", + "primary_process_id": "message_receiver_process_two", + "process_group": "misc/category_number_one", + "sort_index": "misc/category_number_one/message-receiver-two" + }, + { + "description": "message_sender", + "display_name": "message_sender", + "display_order": 5, + "exception_notification_addresses": [], + "fault_or_suspend_on_exception": "fault", + "files": [], + "id": "misc/category_number_one/message-sender", + "is_review": false, + "primary_file_name": "message_sender.bpmn", + "primary_process_id": "message_send_process", + "process_group": "misc/category_number_one", + "sort_index": "misc/category_number_one/message-sender" + }, + { + "description": "pdf-to-aws", + "display_name": "pdf-to-aws", + "display_order": 10, + "exception_notification_addresses": [], + "fault_or_suspend_on_exception": "fault", + "files": [], + "id": "misc/category_number_one/pdf-to-aws", + "is_review": false, + "primary_file_name": "pdf-to-aws.bpmn", + "primary_process_id": "Proccess_hez78l3", + "process_group": "misc/category_number_one", + "sort_index": "misc/category_number_one/pdf-to-aws" + }, + { + "description": "A Process Model with a form", + "display_name": "Process Model With Form", + "display_order": 0, + "exception_notification_addresses": [], + "fault_or_suspend_on_exception": "fault", + "files": [], + "id": "misc/category_number_one/process-model-with-form", + "is_review": false, + "primary_file_name": "test_form.bpmn", + "primary_process_id": "Process_category_number_one_process_model_with_form_test_form_test_form", + "process_group": "misc/category_number_one", + "sort_index": "misc/category_number_one/process-model-with-form" + }, + { + "description": "Process Model With Repeating Form", + "display_name": "Process Model With Repeating Form", + "display_order": 2, + "exception_notification_addresses": [], + "fault_or_suspend_on_exception": "fault", + "files": [], + "id": "misc/category_number_one/process-model-with-repeating-form", + "is_review": false, + "primary_file_name": "assign_approvers.bpmn", + "primary_process_id": "repeating_form", + "process_group": "misc/category_number_one", + "sort_index": "misc/category_number_one/process-model-with-repeating-form" + }, + { + "description": "Script Task", + "display_name": "Script Task", + "display_order": 8, + "exception_notification_addresses": [], + "fault_or_suspend_on_exception": "fault", + "files": [], + "id": "misc/category_number_one/script-task", + "is_review": false, + "primary_file_name": "script-task.bpmn", + "primary_process_id": "Process_bd2e724", + "process_group": "misc/category_number_one", + "sort_index": "misc/category_number_one/script-task" + }, + { + "description": "Service Task Waku", + "display_name": "Service Task Waku", + "display_order": 12, + "exception_notification_addresses": [], + "fault_or_suspend_on_exception": "fault", + "files": [], + "id": "misc/category_number_one/service-task-waku", + "is_review": false, + "primary_file_name": "service_task_waku.bpmn", + "primary_process_id": "Proccess_lh9wv87", + "process_group": "misc/category_number_one", + "sort_index": "misc/category_number_one/service-task-waku" + }, + { + "description": "Service Tasks", + "display_name": "Service Tasks", + "display_order": 8, + "exception_notification_addresses": [], + 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