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demo 2022-11-25 21:17:26 +00:00
parent a1b55c7a4e
commit 50fbcf1ca0
20 changed files with 122 additions and 70 deletions
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2
manage-procurement/sourcing-category-management/process_group.json
View File

@ -1,7 +1,7 @@
{
"admin": false,
"description": "Analyse Needs, Markets & Costs & Vendors and Select & Certify Vendors",
"display_name": "Sourcing&Category management",
"display_name": "Sourcing & Category Management",
"display_order": 0,
"parent_groups": null,
"process_groups": [],

5
manage-procurement/vendor-contract-service-agreements/contract-review-and-approvals/process_group.json
View File

@ -1,8 +1,9 @@
{
"admin": false,
"description": "",
"display_name": "7.2.2 - Contract review and approvals",
"display_order": 5,
"display_name": "Contract review and approvals",
"display_order": 0,
"parent_groups": null,
"process_groups": [],
"process_models": []
}

5
manage-procurement/vendor-contract-service-agreements/manage-templates-and-documents-storage/process_group.json
View File

@ -1,8 +1,9 @@
{
"admin": false,
"description": "",
"display_name": "7.2.5 - Manage templates and documents storage",
"display_order": 5,
"display_name": "Manage templates and documents storage",
"display_order": 0,
"parent_groups": null,
"process_groups": [],
"process_models": []
}

5
manage-procurement/vendor-contract-service-agreements/post-closing-management-monitoring/process_group.json
View File

@ -1,8 +1,9 @@
{
"admin": false,
"description": "",
"display_name": "7.2.4 - Post-closing management (monitoring)",
"display_order": 5,
"display_name": "Post-closing management (monitoring)",
"display_order": 0,
"parent_groups": null,
"process_groups": [],
"process_models": []
}

5
manage-procurement/vendor-contract-service-agreements/signing-and-archiving-contracts/process_group.json
View File

@ -1,8 +1,9 @@
{
"admin": false,
"description": "",
"display_name": "7.2.3 - Signing and Archiving contracts",
"display_order": 5,
"display_name": "Signing and Archiving contracts",
"display_order": 0,
"parent_groups": null,
"process_groups": [],
"process_models": []
}

5
manage-procurement/vendor-lifecycle-management/vendor-md-maintenance/process_group.json
View File

@ -1,8 +1,9 @@
{
"admin": false,
"description": "Vendor MD creation, Vendor MD change and Vendor MD block",
"display_name": "7.3.2 - Vendor MD maintenance",
"display_order": 5,
"display_name": "Vendor MD maintenance",
"display_order": 0,
"parent_groups": null,
"process_groups": [],
"process_models": []
}

2
manage-procurement/vendor-lifecycle-management/vendor-md-maintenance/vendor-md-block/process_model.json
View File

@ -1,6 +1,6 @@
{
"description": "",
"display_name": "7.3.2.3 - Vendor MD block",
"display_name": "Vendor MD block",
"display_order": 2,
"exception_notification_addresses": [],
"fault_or_suspend_on_exception": "fault",

2
manage-procurement/vendor-lifecycle-management/vendor-md-maintenance/vendor-md-change/process_model.json
View File

@ -1,6 +1,6 @@
{
"description": "",
"display_name": "7.3.2.2 - Vendor MD change",
"display_name": "Vendor MD change",
"display_order": 1,
"exception_notification_addresses": [],
"fault_or_suspend_on_exception": "fault",

2
manage-procurement/vendor-lifecycle-management/vendor-md-maintenance/vendor-md-creation/process_model.json
View File

@ -1,6 +1,6 @@
{
"description": "",
"display_name": "7.3.2.1 - Vendor MD creation",
"display_name": "Vendor MD creation",
"display_order": 0,
"exception_notification_addresses": [],
"fault_or_suspend_on_exception": "fault",

5
manage-procurement/vendor-lifecycle-management/vendor-off-boarding/process_group.json
View File

@ -1,8 +1,9 @@
{
"admin": false,
"description": "",
"display_name": "7.3.3 - Vendor Off-boarding",
"display_order": 5,
"display_name": "Vendor Off-boarding",
"display_order": 0,
"parent_groups": null,
"process_groups": [],
"process_models": []
}

5
manage-procurement/vendor-lifecycle-management/vendor-onboarding/process_group.json
View File

@ -1,8 +1,9 @@
{
"admin": false,
"description": "",
"display_name": "7.3.1 - Vendor onboarding",
"display_order": 5,
"display_name": "Vendor onboarding",
"display_order": 0,
"parent_groups": null,
"process_groups": [],
"process_models": []
}

5
manage-procurement/vendor-lifecycle-management/vendors-performance-evaluation-vendors-complaints/process_group.json
View File

@ -1,8 +1,9 @@
{
"admin": false,
"description": "",
"display_name": "7.3.4 - Vendors Performance Evaluation & Vendors Complaints",
"display_order": 5,
"display_name": "Vendors Performance Evaluation & Vendors Complaints",
"display_order": 0,
"parent_groups": null,
"process_groups": [],
"process_models": []
}

2
manage-revenue-streams/product-revenue-streams/customer-contracts-trade-terms/process_model.json
View File

@ -1,6 +1,6 @@
{
"description": "",
"display_name": "6.1.1.1 - Customer contracts & Trade terms",
"display_name": "Customer contracts & Trade terms",
"display_order": 0,
"exception_notification_addresses": [],
"fault_or_suspend_on_exception": "fault",

2
manage-revenue-streams/product-revenue-streams/masterdata-customer-trade-terms-pricing/process_model.json
View File

@ -1,6 +1,6 @@
{
"description": "",
"display_name": "6.1.1.2 - Masterdata: Customer, Trade terms, Pricing",
"display_name": "Masterdata: Customer, Trade terms, Pricing",
"display_order": 1,
"exception_notification_addresses": [],
"fault_or_suspend_on_exception": "fault",

5
manage-revenue-streams/product-revenue-streams/process_group.json
View File

@ -1,8 +1,9 @@
{
"admin": false,
"description": "Keycard Sales",
"display_name": "6.1 - Product Revenue Streams",
"display_order": 14,
"display_name": "Product Revenue Streams",
"display_order": 0,
"parent_groups": null,
"process_groups": [],
"process_models": []
}

3
manage-revenue-streams/services-revenue-streams/process_group.json
View File

@ -2,7 +2,8 @@
"admin": false,
"description": "On-ramp services (commissions)",
"display_name": "6.2 - Services Revenue Streams",
"display_order": 14,
"display_order": 0,
"parent_groups": null,
"process_groups": [],
"process_models": []
}

3
manage-talents/source-and-onboard-new-talents/process_group.json
View File

@ -1,8 +1,9 @@
{
"admin": false,
"description": "Talent Acquisition: from job requisition to hiring, Talent Acquisition: Core Contributors contract (incl Employees), Core Contributors MD (incl Employees) maintenance, Onboarding, Trial Phase and Exit Management",
"display_name": "8.1 - Source and Onboard New Talents",
"display_name": "Source and Onboard New Talents",
"display_order": 0,
"parent_groups": null,
"process_groups": [],
"process_models": []
}

2
manage-talents/source-and-onboard-new-talents/talent-acquisition-from-job-requisition-to-hiring/8112-job-description-preparation/process_model.json
View File

@ -1,6 +1,6 @@
{
"description": "Job Description Preparation",
"display_name": "8.1.1.2 - Job Description Preparation",
"display_name": "Job Description Preparation",
"display_order": 1,
"exception_notification_addresses": [],
"fault_or_suspend_on_exception": "fault",

3
manage-talents/source-and-onboard-new-talents/talent-acquisition-from-job-requisition-to-hiring/process_group.json
View File

@ -1,8 +1,9 @@
{
"admin": false,
"description": "New Demand request, Job Description Preparation, Job Posting on ATS, Post a job on additional job board, Approve a new job board, Job Marketing/Advertising, Head Hunting /Talent Acquisition, Interview & Candidates Evaluation, Job Offer Negotiations and Job Offer Exceptional Approval (Financial)",
"display_name": "8.1.1 - Talent Acquisition: from job requisition to hiring",
"display_name": "Talent Acquisition: from job requisition to hiring",
"display_order": 0,
"parent_groups": null,
"process_groups": [],
"process_models": []
}

124
misc/waku-messages/message/waku-message-variables.dmn
View File

@ -70,48 +70,6 @@
<text>"\nInvoice no: " + str(invoice["invoiceId"]) + "\nAmount: " + invoice["invoiceAmount_str"] + "\nDate submitted: " + invoice["invoiceDate"] + "\nStatus: " + invoice["invoiceStatus"] + "\nProject Lead Comments: " + invoice["commentProjectLead"]</text>
</outputEntry>
</rule>
<rule id="DecisionRule_0ox5iuo">
<description>Row 3</description>
<inputEntry id="UnaryTests_16atgik">
<text>"manage-procurement/procurement/core-contributor-invoice-management/cc-invoice-approval"</text>
</inputEntry>
<inputEntry id="UnaryTests_044o0h7">
<text>"waku_payment_pending_not_ismatch"</text>
</inputEntry>
<inputEntry id="UnaryTests_05fmdxm">
<text></text>
</inputEntry>
<inputEntry id="UnaryTests_01rh82v">
<text>True</text>
</inputEntry>
<inputEntry id="UnaryTests_1qqhg9i">
<text>True</text>
</inputEntry>
<outputEntry id="LiteralExpression_1f972mh">
<text>"\nInvoice no: " + str(invoice["invoiceId"]) + "\nAmount: " + invoice["invoiceAmount_str"] + "\nDate submitted: " + invoice["invoiceDate"] + "\nStatus: " + invoice["invoiceStatus"] + "\nProject Lead Comments: " + invoice["commentProjectLead"] + "\nFinance Comments: " + invoice["commentFinance"]</text>
</outputEntry>
</rule>
<rule id="DecisionRule_05cl9wi">
<description>Row 4</description>
<inputEntry id="UnaryTests_13wp0uc">
<text>"manage-procurement/procurement/core-contributor-invoice-management/cc-invoice-approval"</text>
</inputEntry>
<inputEntry id="UnaryTests_1ibvecu">
<text>"waku_payment_pending_not_ismatch"</text>
</inputEntry>
<inputEntry id="UnaryTests_0k5fuyn">
<text></text>
</inputEntry>
<inputEntry id="UnaryTests_17nrjd7">
<text>False</text>
</inputEntry>
<inputEntry id="UnaryTests_1mc169j">
<text>True</text>
</inputEntry>
<outputEntry id="LiteralExpression_1ecfr1n">
<text>"\nInvoice no: " + str(invoice["invoiceId"]) + "\nAmount: " + invoice["invoiceAmount_str"] + "\nDate submitted: " + invoice["invoiceDate"] + "\nStatus: " + invoice["invoiceStatus"] + "\nFinance Comments: " + invoice["commentFinance"]</text>
</outputEntry>
</rule>
<rule id="DecisionRule_1ejqucj">
<description>Row 5</description>
<inputEntry id="UnaryTests_0yhtxz8">
@ -133,6 +91,88 @@
<text>"\nInvoice no: " + str(invoice["invoiceId"]) + "\nAmount: " + invoice["invoiceAmount_str"] + "\nDate submitted: " + invoice["invoiceDate"] + "\nStatus: " + invoice["invoiceStatus"] + "\nProject Lead Comments: " + invoice["commentProjectLead"]</text>
</outputEntry>
</rule>
<rule id="DecisionRule_1nf5wac">
<inputEntry id="UnaryTests_1pjsxfs">
<text>"manage-procurement/procurement/core-contributor-invoice-management/cc-invoice-approval"</text>
</inputEntry>
<inputEntry id="UnaryTests_1g24wk4">
<text></text>
</inputEntry>
<inputEntry id="UnaryTests_0lorgav">
<text>True</text>
</inputEntry>
<inputEntry id="UnaryTests_0yjxbt2">
<text>True</text>
</inputEntry>
<inputEntry id="UnaryTests_079zk94">
<text>True</text>
</inputEntry>
<outputEntry id="LiteralExpression_1wdl2iw">
<text>"\nInvoice no: " + str(invoice["invoiceId"]) + "\nAmount: " + invoice["invoiceAmount_str"] + "\nDate submitted: " + invoice["invoiceDate"] + "\nStatus: " + invoice["invoiceStatus"] + "\nSubmitter Comments: " + invoice["commentSubmitter"] + "\nProject Lead Comments: " + invoice["commentProjectLead"] + "\nFinance Comments: " + invoice["commentFinance"]</text>
</outputEntry>
</rule>
<rule id="DecisionRule_0ox5iuo">
<description>Row 3</description>
<inputEntry id="UnaryTests_16atgik">
<text>"manage-procurement/procurement/core-contributor-invoice-management/cc-invoice-approval"</text>
</inputEntry>
<inputEntry id="UnaryTests_044o0h7">
<text></text>
</inputEntry>
<inputEntry id="UnaryTests_05fmdxm">
<text>False</text>
</inputEntry>
<inputEntry id="UnaryTests_01rh82v">
<text>True</text>
</inputEntry>
<inputEntry id="UnaryTests_1qqhg9i">
<text>True</text>
</inputEntry>
<outputEntry id="LiteralExpression_1f972mh">
<text>"\nInvoice no: " + str(invoice["invoiceId"]) + "\nAmount: " + invoice["invoiceAmount_str"] + "\nDate submitted: " + invoice["invoiceDate"] + "\nStatus: " + invoice["invoiceStatus"] + "\nProject Lead Comments: " + invoice["commentProjectLead"] + "\nFinance Comments: " + invoice["commentFinance"]</text>
</outputEntry>
</rule>
<rule id="DecisionRule_05cl9wi">
<description>Row 4</description>
<inputEntry id="UnaryTests_13wp0uc">
<text>"manage-procurement/procurement/core-contributor-invoice-management/cc-invoice-approval"</text>
</inputEntry>
<inputEntry id="UnaryTests_1ibvecu">
<text></text>
</inputEntry>
<inputEntry id="UnaryTests_0k5fuyn">
<text>False</text>
</inputEntry>
<inputEntry id="UnaryTests_17nrjd7">
<text>False</text>
</inputEntry>
<inputEntry id="UnaryTests_1mc169j">
<text>True</text>
</inputEntry>
<outputEntry id="LiteralExpression_1ecfr1n">
<text>"\nInvoice no: " + str(invoice["invoiceId"]) + "\nAmount: " + invoice["invoiceAmount_str"] + "\nDate submitted: " + invoice["invoiceDate"] + "\nStatus: " + invoice["invoiceStatus"] + "\nFinance Comments: " + invoice["commentFinance"]</text>
</outputEntry>
</rule>
<rule id="DecisionRule_0paylzd">
<inputEntry id="UnaryTests_07d179o">
<text>"manage-procurement/procurement/core-contributor-invoice-management/cc-invoice-approval"</text>
</inputEntry>
<inputEntry id="UnaryTests_06p9kwj">
<text></text>
</inputEntry>
<inputEntry id="UnaryTests_0imp902">
<text>False</text>
</inputEntry>
<inputEntry id="UnaryTests_1oqmv85">
<text>True</text>
</inputEntry>
<inputEntry id="UnaryTests_0x13qt5">
<text>False</text>
</inputEntry>
<outputEntry id="LiteralExpression_1u5zj71">
<text>"\nInvoice no: " + str(invoice["invoiceId"]) + "\nAmount: " + invoice["invoiceAmount_str"] + "\nDate submitted: " + invoice["invoiceDate"] + "\nStatus: " + invoice["invoiceStatus"] + "\nProject Lead Comments: " + invoice["commentProjectLead"]</text>
</outputEntry>
</rule>
<rule id="DecisionRule_03x15pb">
<description>Row 6</description>
<inputEntry id="UnaryTests_18haku4">