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

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demo 2022-11-23 03:22:36 +00:00
parent ae22454b0f
commit 51ab2aae51
1 changed files with 3 additions and 22 deletions
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manage-procurement/procurement/vendor-invoice-management/invoice-approval/cc-invoice-approval-process-v2.bpmn
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@ -74,7 +74,6 @@
</bpmn:lane>
<bpmn:lane id="Lane_1so23vf" name="Finance Team">
<bpmn:flowNodeRef>Gateway_1ytq6m7</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Event_1lh7308</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_0cdgqi0</bpmn:flowNodeRef>
</bpmn:lane>
</bpmn:laneSet>
@ -285,7 +284,6 @@ isCurrentUser = True</spiffworkflow:preScript>
<bpmn:sequenceFlow id="Flow_0dhpy0v" sourceRef="Event_1vi3um1" targetRef="Event_176ch98" />
<bpmn:sequenceFlow id="Flow_1x00zm0" sourceRef="Event_0rwxlca" targetRef="Activity_0faln91" />
<bpmn:sequenceFlow id="Flow_09r1s5r" sourceRef="Activity_06b32ar" targetRef="Gateway_06i3we9" />
<bpmn:sequenceFlow id="Flow_1l74eab" sourceRef="Event_1lh7308" targetRef="Gateway_1ytq6m7" />
<bpmn:sequenceFlow id="Flow_0z51hpb" sourceRef="Activity_07oyzdx" targetRef="Gateway_0dqj39f" />
<bpmn:sequenceFlow id="Flow_1xvt99y" sourceRef="Gateway_0dqj39f" targetRef="Event_1vi3um1" />
<bpmn:sequenceFlow id="Flow_06mfxze" sourceRef="Event_169on0z" targetRef="Gateway_0dqj39f" />
@ -951,9 +949,9 @@ invoice["invoiceCurrency"] = "AUD"</bpmn:script>
<bpmn:sequenceFlow id="Flow_1hebd4s" sourceRef="Activity_0rww1ya" targetRef="Event_0kmx0m7" />
</bpmn:subProcess>
<bpmn:sequenceFlow id="Flow_061sv6t" sourceRef="Activity_1colhao" targetRef="Gateway_0wk5se9" />
<bpmn:sequenceFlow id="Flow_070r5mq" sourceRef="Activity_0cdgqi0" targetRef="Event_1lh7308" />
<bpmn:sequenceFlow id="Flow_070r5mq" sourceRef="Activity_0cdgqi0" targetRef="Gateway_1ytq6m7" />
<bpmn:exclusiveGateway id="Gateway_1ytq6m7" name="Approved?" default="Flow_0h96w9j">
<bpmn:incoming>Flow_1l74eab</bpmn:incoming>
<bpmn:incoming>Flow_070r5mq</bpmn:incoming>
<bpmn:outgoing>Flow_00kky3k</bpmn:outgoing>
<bpmn:outgoing>Flow_0h96w9j</bpmn:outgoing>
</bpmn:exclusiveGateway>
@ -966,13 +964,6 @@ invoice["invoiceCurrency"] = "AUD"</bpmn:script>
<bpmn:incoming>Flow_1cwebky</bpmn:incoming>
<bpmn:outgoing>Flow_1fvtcqt</bpmn:outgoing>
</bpmn:intermediateThrowEvent>
<bpmn:intermediateCatchEvent id="Event_1lh7308" name="Temp Fix">
<bpmn:incoming>Flow_070r5mq</bpmn:incoming>
<bpmn:outgoing>Flow_1l74eab</bpmn:outgoing>
<bpmn:timerEventDefinition id="TimerEventDefinition_12fxlgt">
<bpmn:timeDuration xsi:type="bpmn:tFormalExpression">timedelta(seconds=1)</bpmn:timeDuration>
</bpmn:timerEventDefinition>
</bpmn:intermediateCatchEvent>
<bpmn:subProcess id="Waku_Message_Pending_Payment" name="Waku Message: Pending Payment">
<bpmn:extensionElements>
<spiffworkflow:preScript># Set Invoice Status to Approved and Pending Payment
@ -1325,12 +1316,6 @@ ___
<dc:Bounds x="4786" y="635" width="88" height="27" />
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Event_00k7m91_di" bpmnElement="Event_1lh7308">
<dc:Bounds x="4262" y="1062" width="36" height="36" />
<bpmndi:BPMNLabel>
<dc:Bounds x="4259" y="1105" width="45" height="14" />
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_1tlgf7q_di" bpmnElement="Waku_Message_Pending_Payment">
<dc:Bounds x="4960" y="570" width="100" height="80" />
<bpmndi:BPMNLabel />
@ -1557,10 +1542,6 @@ ___
<di:waypoint x="3731" y="870" />
<di:waypoint x="3975" y="870" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_1l74eab_di" bpmnElement="Flow_1l74eab">
<di:waypoint x="4298" y="1080" />
<di:waypoint x="4335" y="1080" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_0z51hpb_di" bpmnElement="Flow_0z51hpb">
<di:waypoint x="1940" y="532" />
<di:waypoint x="2005" y="532" />
@ -1589,7 +1570,7 @@ ___
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_070r5mq_di" bpmnElement="Flow_070r5mq">
<di:waypoint x="4190" y="1080" />
<di:waypoint x="4262" y="1080" />
<di:waypoint x="4335" y="1080" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_1cwebky_di" bpmnElement="Flow_1cwebky">
<di:waypoint x="4720" y="610" />