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User: alex clicked save for manage-procurement/procurement/core-contributor-invoice-management/cc-invoice-approval/cc-invoice-approval-process-v2.bpmn

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demo 2022-11-26 05:14:34 +00:00
parent d7a3a58d4e
commit 0a97949dbc
1 changed files with 9 additions and 5 deletions
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manage-procurement/procurement/core-contributor-invoice-management/cc-invoice-approval/cc-invoice-approval-process-v2.bpmn
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@ -285,11 +285,15 @@ val_list = [is_num_in_name, is_decimal_cnt, is_due_date_before]
val_list_cnt = val_list.count(True) val_list_cnt = val_list.count(True)
if val_list_cnt > 1: if val_list_cnt == 1:
if val_list_cnt == 2: if is_num_in_name:
val_list_cnt_str = "Two" single_validation_error = "Numbers are not allowed in the Submitter's Name"
if val_list_cnt == 3: single_validation_title =
val_list_cnt_str = "Three" single_validation_value = invoice["contributorName"]
elif is_decimal_cnt:
single_validation = "The involce amount must not have more than two decimal places"
elif is_due_date_after:
single_validation = "The invoice due date must be after today's date"
# Set Invoice Status # Set Invoice Status
if svc_is_invoice_submit_pass: if svc_is_invoice_submit_pass: