]po[ Finance Expenses Workflow

(Please click on the hexagons for more information)


This package includes a workflow for the approval of expenses as defined in the package intranet-expenses.

 

 

 

Package Documentation

Procedure Files

tcl/intranet-expenses-workflow-procs.tcl       Definitions for the intranet expenses workflow 

Procedures

im_expenses_workflow_installed_p        
im_expenses_workflow_spawn_workflow       Check if there is already a WF running for that expense bundle and either reset this WF or create a new one if there wasn't one before. 

SQL Files

sql/postgresql/intranet-expenses-workflow-create.sql        
sql/postgresql/intranet-expenses-workflow-drop.sql        
sql/postgresql/upgrade/upgrade-4.1.0.0.6-4.1.0.0.7.sql        
sql/postgresql/workflow-expense_approval_wf-create.sql        

Content Pages

www/
      bundle-panel.adp
      bundle-panel.tcl
      expense-bundles-payment-2.tcl Purpose: Takes commands from the /intranet/projects/view page and saves changes, deletes tasks etc.
      expense-bundles-payment.tcl testing reports
 

 

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