On Wednesday, September 16, 2015 at 2:22:42 PM UTC-7, 黄祥 wrote: > > just an idea, why not put is_approved field as boolean in expense or > cash_out table and do the check if is_approved == True do something like > can print, email, process further in another transaction, etc. if > is_approve == False can't print, email, process further in another > transaction, etc > > I expect that one of the requirements would be to make sure the person who's supposed to approve it knows that he has to take action.
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