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]po[ Finance Expenses Workflow

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

 

 

 

Package Documentation

Kind: Publicity:
[Library Files | Procedures | SQL Files | Content Pages] [Public Only | All]

TCL Libraries

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

TCL 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/workflow-expense_approval_wf-create.sql        

Content Files

www/
      bundle-panel.adp
      bundle-panel.tcl
 

 


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