Hello Experts, I need some help regarding workflow:- The following is the description of the workflow:-
Actors Accounts Executive (User) Accounts Manager (User) Sales Department (Group) CFO (User) Scenario 1. Accounts Executive Eners Date for the Invoice and attaches a Document 2. Accounts Manager Reviews the Invoice and Approves the invoice 3. Sales Department reviews the Invoice and Approves it 4. If the Invoice Amount is > 1000000 CFO reviews and approves the invoice 5. Document processing is complete We will worry about the alternate scenarios later!!. I have created necessary Users / Groups and associated Users to Groups as above. In the sample project:- 2. How do we associate a State to a Actor (modify processdefinition.xml) to suit nuxeo EP ? 2. What are the code and configuration files we need to Edit (lifecycle-contrib.xml etc) or add. Thanks in advance for your help. I am eagerly waiting for the workflow chapter in the nuxeo-book!!. Thanks in advance for your help. Thanks and Regards, Balajee _______________________________________________ ECM mailing list [email protected] http://lists.nuxeo.com/mailman/listinfo/ecm
