Line 21:
Line 21:
<pre>
<pre>
−
/--------------------------------> E-Canceled
+
−
/ |
+
<------------------------------------------------------------\
+
/ |
+
/ /----------------------/---------> E-Canceled
+
/ / /
A-Draft --> B-Validated/Waiting approval --> C-Approved -----> D-Payed
A-Draft --> B-Validated/Waiting approval --> C-Approved -----> D-Payed
−
| | \ |
+
| | \ \
−
<-------------- \ |
+
<-------------- \ |
−
| ---------------> D-Denied <-|
+
| ---------------> D-Denied <--|
−
| / /
+
| / /
−
<--------------------------------------------/------/
+
<--------------------------------------------/-------/
</pre>
</pre>
Line 38:
Line 41:
* C) A supervisor with permission "Approve expense reports" can approve the expense report.
* C) A supervisor with permission "Approve expense reports" can approve the expense report.
−
* D) A user with permission "Set Payed" can classify the expense report to payed.
+
* D) A user with permission "Set Payed" can classify the expense report to *Payed*.
=Create an expense report=
=Create an expense report=