User: alex clicked save for execute-procure-to-pay/cc-invoice-approval-process/cc-invoice-approval-process-v2.bpmn
This commit is contained in:
parent
4495b2e273
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@ -67,9 +67,9 @@
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<bpmn:flowNodeRef>Event_169on0z</bpmn:flowNodeRef>
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</bpmn:lane>
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<bpmn:lane id="Lane_1b7abal" name="Project Lead">
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<bpmn:flowNodeRef>Activity_06b32ar</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_1t8wi0r</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Gateway_06i3we9</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_06b32ar</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Event_09q0ym0</bpmn:flowNodeRef>
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</bpmn:lane>
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<bpmn:lane id="Lane_1so23vf" name="Finance Team">
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@ -316,32 +316,6 @@ isCurrentUser = True</spiffworkflow:preScript>
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<bpmn:outgoing>Flow_18xvx8w</bpmn:outgoing>
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<bpmn:outgoing>Flow_0bfs2xe</bpmn:outgoing>
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</bpmn:exclusiveGateway>
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<bpmn:userTask id="Activity_06b32ar" name="Approve Invoice - Project Lead">
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<bpmn:extensionElements>
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<spiffworkflow:properties>
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<spiffworkflow:property name="formJsonSchemaFilename" value="invoice-approval_JSONSchema.json" />
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<spiffworkflow:property name="formUiSchemaFilename" value="invoice-approval_UISchema.json" />
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</spiffworkflow:properties>
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<spiffworkflow:postScript />
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<spiffworkflow:preScript># Set Timer Check
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isApprovalTimer = False</spiffworkflow:preScript>
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<spiffworkflow:instructionsForEndUser>___
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| **Field** | **Input** |
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| ---: | :--- |
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|_Submitted by:_ | {{ invoice.contributorName }} |
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|_Submitter Id:_ | {{ invoice.contributorId }} |
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|_Invoice Id:_ | {{ invoice.invoiceId }} |
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|_Amount:_ | {{ invoice.invoiceAmount_str }} |
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|_Submitted on:_ | {{ invoice.invoiceDate }} |
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|_Due Date:_ | {{ invoice.dueDate}} |
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___
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</spiffworkflow:instructionsForEndUser>
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</bpmn:extensionElements>
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<bpmn:incoming>Flow_0lfqk0y</bpmn:incoming>
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<bpmn:outgoing>Flow_09r1s5r</bpmn:outgoing>
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</bpmn:userTask>
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<bpmn:userTask id="Activity_0cdgqi0" name="Approve Invoice - Finance">
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<bpmn:extensionElements>
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<spiffworkflow:properties>
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@ -895,12 +869,6 @@ isCurTest = False</bpmn:script>
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<bpmn:timeDuration xsi:type="bpmn:tFormalExpression">timedelta(seconds=1000)</bpmn:timeDuration>
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</bpmn:timerEventDefinition>
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</bpmn:boundaryEvent>
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<bpmn:boundaryEvent id="Event_09q0ym0" name="3 days" attachedToRef="Activity_06b32ar">
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<bpmn:outgoing>Flow_1v8dszb</bpmn:outgoing>
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<bpmn:timerEventDefinition id="TimerEventDefinition_0cpj4z0">
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<bpmn:timeDuration xsi:type="bpmn:tFormalExpression">timedelta(minutes=3)</bpmn:timeDuration>
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</bpmn:timerEventDefinition>
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</bpmn:boundaryEvent>
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<bpmn:sequenceFlow id="Flow_06amgv2" sourceRef="Activity_10p5t0r" targetRef="Activity_07oyzdx" />
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<bpmn:callActivity id="Activity_10p5t0r" name="Call Shared: Currency Format" calledElement="Shared_Currency_Format">
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<bpmn:extensionElements>
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@ -1082,6 +1050,40 @@ timezone = current_user_extras["time_zone"]</spiffworkflow:preScript>
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</bpmn:serviceTask>
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<bpmn:dataObjectReference id="DataObjectReference_1g4gzsx" name="resp_xeroCreateInvoice" dataObjectRef="resp_xeroCreateInvoice" />
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<bpmn:dataObject id="resp_xeroCreateInvoice" />
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<bpmn:userTask id="Activity_06b32ar" name="Approve Invoice - Project Lead">
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<bpmn:extensionElements>
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<spiffworkflow:properties>
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<spiffworkflow:property name="formJsonSchemaFilename" value="invoice-approval_JSONSchema.json" />
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<spiffworkflow:property name="formUiSchemaFilename" value="invoice-approval_UISchema.json" />
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</spiffworkflow:properties>
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<spiffworkflow:postScript></spiffworkflow:postScript>
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<spiffworkflow:preScript># Set Timer Check
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isApprovalTimer = False</spiffworkflow:preScript>
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<spiffworkflow:instructionsForEndUser>___
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| **Field** | **Input** |
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| ---: | :--- |
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|_Submitted by:_ | {{ invoice.contributorName }} |
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|_Submitter Id:_ | {{ invoice.contributorId }} |
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|_Invoice Id:_ | {{ invoice.invoiceId }} |
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|_Amount:_ | {{ invoice.invoiceAmount_str }} |
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|_Submitted on:_ | {{ invoice.invoiceDate }} |
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|_Due Date:_ | {{ invoice.dueDate}} |
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___
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*Bamboo Monthly Salary Amount:* {{ monthly_salary_str }}
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___
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</spiffworkflow:instructionsForEndUser>
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</bpmn:extensionElements>
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<bpmn:incoming>Flow_0lfqk0y</bpmn:incoming>
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<bpmn:outgoing>Flow_09r1s5r</bpmn:outgoing>
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</bpmn:userTask>
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<bpmn:boundaryEvent id="Event_09q0ym0" name="3 days" attachedToRef="Activity_06b32ar">
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<bpmn:outgoing>Flow_1v8dszb</bpmn:outgoing>
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<bpmn:timerEventDefinition id="TimerEventDefinition_0cpj4z0">
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<bpmn:timeDuration xsi:type="bpmn:tFormalExpression">timedelta(minutes=3)</bpmn:timeDuration>
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</bpmn:timerEventDefinition>
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</bpmn:boundaryEvent>
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</bpmn:process>
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<bpmn:process id="Process_cc_invoice_approval_process_v2_c" isExecutable="false" />
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<bpmn:process id="Process_cc_invoice_approval_process_v2_d" isExecutable="false" />
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@ -1128,6 +1130,10 @@ timezone = current_user_extras["time_zone"]</spiffworkflow:preScript>
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<dc:Bounds x="1520" y="567" width="60" height="14" />
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</bpmndi:BPMNLabel>
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape id="Activity_05nao2p_di" bpmnElement="Activity_06b32ar">
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<dc:Bounds x="3631" y="830" width="100" height="80" />
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<bpmndi:BPMNLabel />
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape id="Activity_0z13hw3_di" bpmnElement="SubProcess_Data_validation_rules">
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<dc:Bounds x="1350" y="492" width="100" height="80" />
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<bpmndi:BPMNLabel />
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@ -1200,10 +1206,6 @@ timezone = current_user_extras["time_zone"]</spiffworkflow:preScript>
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<dc:Bounds x="4063" y="393" width="54" height="14" />
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</bpmndi:BPMNLabel>
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape id="Activity_05nao2p_di" bpmnElement="Activity_06b32ar">
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<dc:Bounds x="3630" y="830" width="100" height="80" />
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<bpmndi:BPMNLabel />
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape id="Activity_0xwniza_di" bpmnElement="Activity_0cdgqi0">
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<dc:Bounds x="4090" y="1040" width="100" height="80" />
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<bpmndi:BPMNLabel />
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@ -1352,15 +1354,15 @@ timezone = current_user_extras["time_zone"]</spiffworkflow:preScript>
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<dc:Bounds x="4747" y="751" width="85" height="27" />
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</bpmndi:BPMNLabel>
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape id="Event_08bsj2m_di" bpmnElement="Event_09q0ym0">
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<bpmndi:BPMNLabel>
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<dc:Bounds x="3663" y="923" width="33" height="14" />
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</bpmndi:BPMNLabel>
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape id="Event_1c8bu8s_di" bpmnElement="Event_169on0z">
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<dc:Bounds x="1892" y="554" width="36" height="36" />
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape id="Event_08bsj2m_di" bpmnElement="Event_09q0ym0">
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<dc:Bounds x="3693" y="892" width="36" height="36" />
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<bpmndi:BPMNLabel>
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<dc:Bounds x="3664" y="923" width="33" height="14" />
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</bpmndi:BPMNLabel>
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</bpmndi:BPMNShape>
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<bpmndi:BPMNEdge id="Flow_1x4rtop_di" bpmnElement="Flow_1x4rtop">
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<di:waypoint x="1575" y="532" />
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@ -1435,8 +1437,8 @@ timezone = current_user_extras["time_zone"]</spiffworkflow:preScript>
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<di:waypoint x="1525" y="532" />
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</bpmndi:BPMNEdge>
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="Flow_0hev3yn_di" bpmnElement="Flow_0hev3yn">
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@ -1472,7 +1474,9 @@ timezone = current_user_extras["time_zone"]</spiffworkflow:preScript>
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="Flow_0lfqk0y_di" bpmnElement="Flow_0lfqk0y">
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@ -1556,7 +1560,7 @@ timezone = current_user_extras["time_zone"]</spiffworkflow:preScript>
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</bpmndi:BPMNEdge>
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