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This commit is contained in:
phaichayon
2026-07-14 16:15:30 +07:00
parent a16dc8e548
commit a9dcc11ea9
9 changed files with 1346 additions and 82 deletions
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20
setup/ALLA-ONVALLA/approval-steps.csv
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@@ -1,13 +1,13 @@
organization_code,workflow_code,step_number,role_code,role_name,approval_mode,is_required,sla_hours,calendar_mode,timeout_action
ALLA,quotation_standard,1,sales_manager,Sales Manager,sequential,true,24,calendar_days,auto_escalate
ALLA,quotation_manager_review,1,sales_manager,Sales Manager,sequential,true,24,calendar_days,auto_escalate
ALLA,quotation_manager_review,2,department_manager,Department Manager,sequential,true,48,calendar_days,auto_escalate
ALLA,quotation_executive_review,1,sales_manager,Sales Manager,sequential,true,24,calendar_days,auto_escalate
ALLA,quotation_executive_review,2,department_manager,Department Manager,sequential,true,48,calendar_days,auto_escalate
ALLA,quotation_standard,1,sales_manager,Sales Manager,sequential,true,24,calendar_days,escalate
ALLA,quotation_manager_review,1,sales_manager,Sales Manager,sequential,true,24,calendar_days,escalate
ALLA,quotation_manager_review,2,department_manager,Department Manager,sequential,true,48,calendar_days,escalate
ALLA,quotation_executive_review,1,sales_manager,Sales Manager,sequential,true,24,calendar_days,escalate
ALLA,quotation_executive_review,2,department_manager,Department Manager,sequential,true,48,calendar_days,escalate
ALLA,quotation_executive_review,3,top_manager,Top Manager,sequential,true,72,calendar_days,none
ONVALLA,quotation_standard,1,sales_manager,Sales Manager,sequential,true,24,calendar_days,auto_escalate
ONVALLA,quotation_manager_review,1,sales_manager,Sales Manager,sequential,true,24,calendar_days,auto_escalate
ONVALLA,quotation_manager_review,2,department_manager,Department Manager,sequential,true,48,calendar_days,auto_escalate
ONVALLA,quotation_executive_review,1,sales_manager,Sales Manager,sequential,true,24,calendar_days,auto_escalate
ONVALLA,quotation_executive_review,2,department_manager,Department Manager,sequential,true,48,calendar_days,auto_escalate
ONVALLA,quotation_standard,1,sales_manager,Sales Manager,sequential,true,24,calendar_days,escalate
ONVALLA,quotation_manager_review,1,sales_manager,Sales Manager,sequential,true,24,calendar_days,escalate
ONVALLA,quotation_manager_review,2,department_manager,Department Manager,sequential,true,48,calendar_days,escalate
ONVALLA,quotation_executive_review,1,sales_manager,Sales Manager,sequential,true,24,calendar_days,escalate
ONVALLA,quotation_executive_review,2,department_manager,Department Manager,sequential,true,48,calendar_days,escalate
ONVALLA,quotation_executive_review,3,top_manager,Top Manager,sequential,true,72,calendar_days,none
1 organization_code workflow_code step_number role_code role_name approval_mode is_required sla_hours calendar_mode timeout_action
2 ALLA quotation_standard 1 sales_manager Sales Manager sequential true 24 calendar_days auto_escalate escalate
3 ALLA quotation_manager_review 1 sales_manager Sales Manager sequential true 24 calendar_days auto_escalate escalate
4 ALLA quotation_manager_review 2 department_manager Department Manager sequential true 48 calendar_days auto_escalate escalate
5 ALLA quotation_executive_review 1 sales_manager Sales Manager sequential true 24 calendar_days auto_escalate escalate
6 ALLA quotation_executive_review 2 department_manager Department Manager sequential true 48 calendar_days auto_escalate escalate
7 ALLA quotation_executive_review 3 top_manager Top Manager sequential true 72 calendar_days none
8 ONVALLA quotation_standard 1 sales_manager Sales Manager sequential true 24 calendar_days auto_escalate escalate
9 ONVALLA quotation_manager_review 1 sales_manager Sales Manager sequential true 24 calendar_days auto_escalate escalate
10 ONVALLA quotation_manager_review 2 department_manager Department Manager sequential true 48 calendar_days auto_escalate escalate
11 ONVALLA quotation_executive_review 1 sales_manager Sales Manager sequential true 24 calendar_days auto_escalate escalate
12 ONVALLA quotation_executive_review 2 department_manager Department Manager sequential true 48 calendar_days auto_escalate escalate
13 ONVALLA quotation_executive_review 3 top_manager Top Manager sequential true 72 calendar_days none