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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@ -315,7 +315,22 @@ else:
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<bpmn:manualTask id="Activity_show_errors" name="Show Error(s)">
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<bpmn:manualTask id="Activity_show_errors" name="Show Error(s)">
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<bpmn:extensionElements>
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<bpmn:extensionElements>
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<spiffworkflow:instructionsForEndUser>{{ submitInvoiceValidationMessage }}
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<spiffworkflow:instructionsForEndUser>{{ submitInvoiceValidationMessage }}
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{% if val_list_cnt == 1 %}
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{{ single_validation }}
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{{ single_value }}
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{% else %}
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{{ val_list_cnt_str }} of your entries was not properly formatted
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{% if is_num_in_name %}
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- Numbers are not allowed in the Submitter's Name
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{% endif %}
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{% if is_decimal_cnt %}
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- The involce amount must not have more than two decimal places
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{% endif %}
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{% if is_due_date_after %}
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- The invoice due date must be after today's date.
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{% endif %}
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{% endif %}
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**Please fix when resubmitting.** </spiffworkflow:instructionsForEndUser>
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**Please fix when resubmitting.** </spiffworkflow:instructionsForEndUser>
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<spiffworkflow:preScript />
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<spiffworkflow:preScript />
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</bpmn:extensionElements>
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</bpmn:extensionElements>
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