(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.
tcl/intranet-expenses-workflow-procs.tcl Definitions for the intranet expenses workflow
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/postgresql/intranet-expenses-workflow-create.sql sql/postgresql/intranet-expenses-workflow-drop.sql sql/postgresql/workflow-expense_approval_wf-create.sql
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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