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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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@ -214,23 +214,24 @@ ___
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{% if val_list_cnt == 1 %}
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{{ single_validation_error }}
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{{ single_validation_title }}: {{ single_validation_value }}
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This entry will be removed.
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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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Contributor Name: {{ invoice["contributorName"] }}.
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___
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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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The involce amount must not have more than two decimal places
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Invoice Amount: {{ invoiceAmount_str }}
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___
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{% endif %}
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{% if is_due_date_after %}
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{% if is_due_date_before %}
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The invoice due date must be after today's date.
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Due Date: {{ invoice["dueDate"] }}.
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___
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{% endif %}
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These entries will be removed.
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{% endif %}
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**Please fix when resubmitting.** </spiffworkflow:instructionsForEndUser>
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