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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@ -277,28 +277,20 @@ del decimal</bpmn:script>
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<bpmn:scriptTask id="Activity_1j8k6mb" name="Set Invoice Status">
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<bpmn:incoming>Flow_0tzjowk</bpmn:incoming>
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<bpmn:outgoing>Flow_04odmtl</bpmn:outgoing>
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<bpmn:script>is_num_in_name = True
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is_decimal_cnt = False
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is_due_date_after = True
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<bpmn:script>is_num_in_name = svc_is_num_in_name
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is_decimal_cnt = (svc_decimal_cnt >= 2)
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is_due_date_before - not(svc_is_due_date_after)
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val_list = [is_num_in_name, is_decimal_cnt, is_due_date_after]
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val_list = [is_num_in_name, is_decimal_cnt, is_due_date_before]
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val_list_cnt = val_list.count(True)
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if val_list_cnt == 2:
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if val_list_cnt > 1:
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if val_list_cnt == 2:
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val_list_cnt_str = "Two"
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if val_list_cnt == 3:
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if val_list_cnt == 3:
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val_list_cnt_str = "Three"
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if val_list_cnt == 1:
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if is_num_in_name:
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single_validation = "Numbers are not allowed in the Submitter's Name"
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elif is_decimal_cnt:
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single_validation = "The involce amount must not have more than two decimal places"
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elif is_due_date_after:
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single_validation = "The invoice due date must be after today's date"
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# Set Invoice Status
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if svc_is_invoice_submit_pass:
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invoice["invoiceStatus"] = "Awaiting approval"
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@ -325,7 +317,7 @@ else:
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<spiffworkflow:instructionsForEndUser>{{ submitInvoiceValidationMessage }}
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**Please fix when resubmitting.** </spiffworkflow:instructionsForEndUser>
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<spiffworkflow:preScript></spiffworkflow:preScript>
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<spiffworkflow:preScript />
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</bpmn:extensionElements>
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<bpmn:incoming>Flow_13ng1f4</bpmn:incoming>
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<bpmn:outgoing>Flow_18cic3h</bpmn:outgoing>
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