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task approve-csv file

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phaichayon
2026-07-14 08:33:07 +07:00
parent bb5a910b88
commit a16dc8e548
5 changed files with 61 additions and 2 deletions
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13
setup/ALLA-ONVALLA/approval-matrix.csv
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@@ -1,2 +1,13 @@
organization_code,entity_type,workflow_code,branch_code,product_type_code,min_amount,max_amount,currency,priority,is_default,is_active,description
ALLA,quotation,quotation_standard,head_office,crane,0,500000,THB,100,true,true,Default ALLA crane quotation approval up to 500k
ALLA,quotation,quotation_manager_review,head_office,crane,500000.01,5000000,THB,90,false,true,ALLA crane quotations requiring manager and department review
ALLA,quotation,quotation_executive_review,head_office,crane,5000000.01,,THB,80,false,true,ALLA crane high value quotations requiring executive review
ALLA,quotation,quotation_standard,head_office,dockdoor,0,300000,THB,70,false,true,ALLA dock door standard approval up to 300k
ALLA,quotation,quotation_manager_review,head_office,dockdoor,300000.01,3000000,THB,60,false,true,ALLA dock door medium value approval
ALLA,quotation,quotation_executive_review,head_office,dockdoor,3000000.01,,THB,50,false,true,ALLA dock door high value approval
ONVALLA,quotation,quotation_standard,head_office,crane,0,500000,THB,100,true,true,Default ONVALLA crane quotation approval up to 500k
ONVALLA,quotation,quotation_manager_review,head_office,crane,500000.01,5000000,THB,90,false,true,ONVALLA crane quotations requiring manager and department review
ONVALLA,quotation,quotation_executive_review,head_office,crane,5000000.01,,THB,80,false,true,ONVALLA crane high value quotations requiring executive review
ONVALLA,quotation,quotation_standard,head_office,solarcell,0,300000,THB,70,false,true,ONVALLA solar cell standard approval up to 300k
ONVALLA,quotation,quotation_manager_review,head_office,solarcell,300000.01,3000000,THB,60,false,true,ONVALLA solar cell medium value approval
ONVALLA,quotation,quotation_executive_review,head_office,solarcell,3000000.01,,THB,50,false,true,ONVALLA solar cell high value approval
1 organization_code entity_type workflow_code branch_code product_type_code min_amount max_amount currency priority is_default is_active description
2 ALLA quotation quotation_standard head_office crane 0 500000 THB 100 true true Default ALLA crane quotation approval up to 500k
3 ALLA quotation quotation_manager_review head_office crane 500000.01 5000000 THB 90 false true ALLA crane quotations requiring manager and department review
4 ALLA quotation quotation_executive_review head_office crane 5000000.01 THB 80 false true ALLA crane high value quotations requiring executive review
5 ALLA quotation quotation_standard head_office dockdoor 0 300000 THB 70 false true ALLA dock door standard approval up to 300k
6 ALLA quotation quotation_manager_review head_office dockdoor 300000.01 3000000 THB 60 false true ALLA dock door medium value approval
7 ALLA quotation quotation_executive_review head_office dockdoor 3000000.01 THB 50 false true ALLA dock door high value approval
8 ONVALLA quotation quotation_standard head_office crane 0 500000 THB 100 true true Default ONVALLA crane quotation approval up to 500k
9 ONVALLA quotation quotation_manager_review head_office crane 500000.01 5000000 THB 90 false true ONVALLA crane quotations requiring manager and department review
10 ONVALLA quotation quotation_executive_review head_office crane 5000000.01 THB 80 false true ONVALLA crane high value quotations requiring executive review
11 ONVALLA quotation quotation_standard head_office solarcell 0 300000 THB 70 false true ONVALLA solar cell standard approval up to 300k
12 ONVALLA quotation quotation_manager_review head_office solarcell 300000.01 3000000 THB 60 false true ONVALLA solar cell medium value approval
13 ONVALLA quotation quotation_executive_review head_office solarcell 3000000.01 THB 50 false true ONVALLA solar cell high value approval