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

This commit is contained in:
demo 2022-11-26 05:30:41 +00:00
parent 9adc3cf588
commit 0e9b19e780

View File

@ -286,16 +286,16 @@ val_list = [is_num_in_name, is_decimal_cnt, is_due_date_before]
val_list_cnt = val_list.count(True)
if val_list_cnt == 1:
if is_num_in_name:
single_validation_error = "Numbers are not allowed in the Submitter's Name"
if is_num_in_name:
single_validation_error = "Numbers are not allowed in the Submitter's Name"
single_validation_title = "Contributor Name"
single_validation_value = invoice["contributorName"]
elif is_decimal_cnt:
single_validation_error = "The involce amount must not have more than two decimal places"
elif is_decimal_cnt:
single_validation_error = "The involce amount must not have more than two decimal places"
single_validation_title = "Invoice Amount"
single_validation_value = invoiceAmount_str
elif is_due_date_after:
single_validation_error = "The invoice due date must be after today's date"
elif is_due_date_after:
single_validation_error = "The invoice due date must be after today's date"
single_validation_title = "Due Date"
single_validation_value = invoice["dueDate"]