binxie
2024-01-18 22bd41f13147fce1df6ff35b592720c9cb387de9
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340
341
342
343
344
345
346
347
348
349
350
351
352
353
354
355
356
357
358
359
360
361
362
363
364
365
366
367
368
369
370
371
372
373
374
375
376
377
378
379
380
381
382
383
384
385
386
387
388
389
390
391
392
393
394
395
396
397
398
399
400
401
402
403
404
405
406
407
408
409
410
411
412
413
414
415
416
417
418
419
420
421
422
423
424
425
426
427
428
429
430
431
432
433
434
435
436
437
438
439
440
441
442
443
444
445
446
447
448
449
450
451
452
453
454
455
456
457
458
459
460
461
462
463
464
465
<?xml version="1.0" encoding="UTF-8"?>
<ApprovalProcess xmlns="http://soap.sforce.com/2006/04/metadata">
    <active>false</active>
    <allowRecall>true</allowRecall>
    <allowedSubmitters>
        <type>creator</type>
    </allowedSubmitters>
    <allowedSubmitters>
        <type>owner</type>
    </allowedSubmitters>
    <approvalPageFields>
        <field>Name</field>
        <field>Owner</field>
    </approvalPageFields>
    <approvalStep>
        <allowDelegate>true</allowDelegate>
        <approvalActions>
            <action>
                <name>LostReport_Submit</name>
                <type>Alert</type>
            </action>
            <action>
                <name>Update_SalesManager_approval_time</name>
                <type>FieldUpdate</type>
            </action>
        </approvalActions>
        <assignedApprover>
            <approver>
                <name>RA_SalesManager__c</name>
                <type>relatedUserField</type>
            </approver>
            <whenMultipleApprovers>FirstResponse</whenMultipleApprovers>
        </assignedApprover>
        <entryCriteria>
            <criteriaItems>
                <field>LostReport__c.RA_SalesManager__c</field>
                <operation>notEqual</operation>
            </criteriaItems>
            <criteriaItems>
                <field>LostReport__c.Jingli_Buzhang__c</field>
                <operation>notEqual</operation>
                <value>True</value>
            </criteriaItems>
        </entryCriteria>
        <ifCriteriaNotMet>GotoNextStep</ifCriteriaNotMet>
        <label>经理审批</label>
        <name>Manager_ApprovalProcess</name>
        <rejectionActions>
            <action>
                <name>LostReport_Reject_email</name>
                <type>Alert</type>
            </action>
            <action>
                <name>LostReport_Reject_emailCC</name>
                <type>Alert</type>
            </action>
        </rejectionActions>
    </approvalStep>
    <approvalStep>
        <allowDelegate>false</allowDelegate>
        <approvalActions>
            <action>
                <name>LostReport_Submit</name>
                <type>Alert</type>
            </action>
            <action>
                <name>Update_BuchangManager_approval_time</name>
                <type>FieldUpdate</type>
            </action>
        </approvalActions>
        <assignedApprover>
            <approver>
                <name>RA_BuchangApprovalManagerSales__c</name>
                <type>relatedUserField</type>
            </approver>
            <whenMultipleApprovers>FirstResponse</whenMultipleApprovers>
        </assignedApprover>
        <entryCriteria>
            <booleanFilter>1 AND ((2 AND 3) OR ( 4 AND 5))</booleanFilter>
            <criteriaItems>
                <field>LostReport__c.RA_BuchangApprovalManagerSales__c</field>
                <operation>notEqual</operation>
            </criteriaItems>
            <criteriaItems>
                <field>LostReport__c.FuZongJian__c</field>
                <operation>notEqual</operation>
            </criteriaItems>
            <criteriaItems>
                <field>LostReport__c.BuZhang_FuZongJian__c</field>
                <operation>notEqual</operation>
                <value>True</value>
            </criteriaItems>
            <criteriaItems>
                <field>LostReport__c.FuZongJian__c</field>
                <operation>equals</operation>
            </criteriaItems>
            <criteriaItems>
                <field>LostReport__c.Buzhang_Zongjian__c</field>
                <operation>notEqual</operation>
                <value>True</value>
            </criteriaItems>
        </entryCriteria>
        <ifCriteriaNotMet>GotoNextStep</ifCriteriaNotMet>
        <label>部长审批</label>
        <name>Minister_Approval</name>
        <rejectBehavior>
            <type>RejectRequest</type>
        </rejectBehavior>
        <rejectionActions>
            <action>
                <name>LostReport_Reject_email</name>
                <type>Alert</type>
            </action>
            <action>
                <name>LostReport_Reject_emailCC</name>
                <type>Alert</type>
            </action>
        </rejectionActions>
    </approvalStep>
    <approvalStep>
        <allowDelegate>false</allowDelegate>
        <approvalActions>
            <action>
                <name>FuZongJianApprovalTime</name>
                <type>FieldUpdate</type>
            </action>
            <action>
                <name>LostReport_Submit</name>
                <type>Alert</type>
            </action>
        </approvalActions>
        <assignedApprover>
            <approver>
                <name>FuZongJian__c</name>
                <type>relatedUserField</type>
            </approver>
            <whenMultipleApprovers>FirstResponse</whenMultipleApprovers>
        </assignedApprover>
        <entryCriteria>
            <criteriaItems>
                <field>LostReport__c.FuZongJian__c</field>
                <operation>notEqual</operation>
            </criteriaItems>
            <criteriaItems>
                <field>LostReport__c.FuZongJian_ZongJian__c</field>
                <operation>notEqual</operation>
                <value>True</value>
            </criteriaItems>
        </entryCriteria>
        <ifCriteriaNotMet>GotoNextStep</ifCriteriaNotMet>
        <label>副总监审批</label>
        <name>FuZongJian_Approval</name>
        <rejectBehavior>
            <type>RejectRequest</type>
        </rejectBehavior>
        <rejectionActions>
            <action>
                <name>LostReport_Reject_email</name>
                <type>Alert</type>
            </action>
            <action>
                <name>LostReport_Reject_emailCC</name>
                <type>Alert</type>
            </action>
        </rejectionActions>
    </approvalStep>
    <approvalStep>
        <allowDelegate>false</allowDelegate>
        <approvalActions>
            <action>
                <name>LostReport_Submit</name>
                <type>Alert</type>
            </action>
            <action>
                <name>Update_ZongjianManager_approval_time</name>
                <type>FieldUpdate</type>
            </action>
        </approvalActions>
        <assignedApprover>
            <approver>
                <name>RA_ZongjianApprovalManager__c</name>
                <type>relatedUserField</type>
            </approver>
            <whenMultipleApprovers>FirstResponse</whenMultipleApprovers>
        </assignedApprover>
        <entryCriteria>
            <criteriaItems>
                <field>LostReport__c.RA_ZongjianApprovalManager__c</field>
                <operation>notEqual</operation>
            </criteriaItems>
            <criteriaItems>
                <field>LostReport__c.Zongjian_Tongkuozongjian__c</field>
                <operation>notEqual</operation>
                <value>True</value>
            </criteriaItems>
        </entryCriteria>
        <ifCriteriaNotMet>GotoNextStep</ifCriteriaNotMet>
        <label>总监审批</label>
        <name>Chief_Approval</name>
        <rejectBehavior>
            <type>RejectRequest</type>
        </rejectBehavior>
        <rejectionActions>
            <action>
                <name>LostReport_Reject_email</name>
                <type>Alert</type>
            </action>
            <action>
                <name>LostReport_Reject_emailCC</name>
                <type>Alert</type>
            </action>
        </rejectionActions>
    </approvalStep>
    <approvalStep>
        <allowDelegate>false</allowDelegate>
        <approvalActions>
            <action>
                <name>LostReport_CentreInformAlert</name>
                <type>Alert</type>
            </action>
            <action>
                <name>LostReport_CentreInformAlertCC</name>
                <type>Alert</type>
            </action>
            <action>
                <name>Update_TongkuoZongjian_approval_time</name>
                <type>FieldUpdate</type>
            </action>
        </approvalActions>
        <assignedApprover>
            <approver>
                <name>RA_TongkuoZongjian__c</name>
                <type>relatedUserField</type>
            </approver>
            <whenMultipleApprovers>FirstResponse</whenMultipleApprovers>
        </assignedApprover>
        <entryCriteria>
            <criteriaItems>
                <field>LostReport__c.RA_TongkuoZongjian__c</field>
                <operation>notEqual</operation>
            </criteriaItems>
        </entryCriteria>
        <ifCriteriaNotMet>GotoNextStep</ifCriteriaNotMet>
        <label>统括总监审批</label>
        <name>LastApproval</name>
        <rejectBehavior>
            <type>RejectRequest</type>
        </rejectBehavior>
        <rejectionActions>
            <action>
                <name>LostReport_Reject_email</name>
                <type>Alert</type>
            </action>
            <action>
                <name>LostReport_Reject_emailCC</name>
                <type>Alert</type>
            </action>
        </rejectionActions>
    </approvalStep>
    <approvalStep>
        <allowDelegate>false</allowDelegate>
        <approvalActions>
            <action>
                <name>LostReport_CentreAprprovedAlert</name>
                <type>Alert</type>
            </action>
            <action>
                <name>LostReport_CentreAprprovedAlertCC</name>
                <type>Alert</type>
            </action>
            <action>
                <name>LostReport_YunYingBuZhangAlert</name>
                <type>Alert</type>
            </action>
            <action>
                <name>LostReport_YunYingBuZhangAlertCC</name>
                <type>Alert</type>
            </action>
            <action>
                <name>Update_Assign_Person_approval_time</name>
                <type>FieldUpdate</type>
            </action>
        </approvalActions>
        <assignedApprover>
            <approver>
                <name>Assign_Person__c</name>
                <type>relatedUserField</type>
            </approver>
            <whenMultipleApprovers>FirstResponse</whenMultipleApprovers>
        </assignedApprover>
        <entryCriteria>
            <criteriaItems>
                <field>LostReport__c.Assign_Person__c</field>
                <operation>notEqual</operation>
            </criteriaItems>
        </entryCriteria>
        <ifCriteriaNotMet>GotoNextStep</ifCriteriaNotMet>
        <label>分配人审批</label>
        <name>Fenpei</name>
        <rejectBehavior>
            <type>RejectRequest</type>
        </rejectBehavior>
        <rejectionActions>
            <action>
                <name>LostReport_CentreNotAprprovedAlert</name>
                <type>Alert</type>
            </action>
            <action>
                <name>LostReport_CentreNotAprprovedAlertCC</name>
                <type>Alert</type>
            </action>
        </rejectionActions>
    </approvalStep>
    <approvalStep>
        <allowDelegate>false</allowDelegate>
        <approvalActions>
            <action>
                <name>LostReport_ChiefAlert</name>
                <type>Alert</type>
            </action>
            <action>
                <name>LostReport_ChiefAlertCC</name>
                <type>Alert</type>
            </action>
            <action>
                <name>LostReport_YunYingBuZhangAprprovedAlert</name>
                <type>Alert</type>
            </action>
            <action>
                <name>LostReport_YunYingBuZhangAprprovedAlertCC</name>
                <type>Alert</type>
            </action>
            <action>
                <name>YunYingBuZhang_approval_time</name>
                <type>FieldUpdate</type>
            </action>
        </approvalActions>
        <assignedApprover>
            <approver>
                <name>YunYingBuZhang__c</name>
                <type>relatedUserField</type>
            </approver>
            <whenMultipleApprovers>FirstResponse</whenMultipleApprovers>
        </assignedApprover>
        <entryCriteria>
            <criteriaItems>
                <field>LostReport__c.YunYingBuZhang__c</field>
                <operation>notEqual</operation>
            </criteriaItems>
        </entryCriteria>
        <ifCriteriaNotMet>GotoNextStep</ifCriteriaNotMet>
        <label>运营部长审批</label>
        <name>YunYingBuZhang_Approval</name>
        <rejectBehavior>
            <type>RejectRequest</type>
        </rejectBehavior>
        <rejectionActions>
            <action>
                <name>LostReport_YunYingBuZhangNotAprprovedAlert</name>
                <type>Alert</type>
            </action>
            <action>
                <name>LostReport_YunYingBuZhangNotAprprovedAlertCC</name>
                <type>Alert</type>
            </action>
        </rejectionActions>
    </approvalStep>
    <approvalStep>
        <allowDelegate>false</allowDelegate>
        <approvalActions>
            <action>
                <name>LostReport_ChiefAprprovedAlert</name>
                <type>Alert</type>
            </action>
            <action>
                <name>LostReport_ChiefAprprovedAlertCC</name>
                <type>Alert</type>
            </action>
            <action>
                <name>Update_BeiPin_ZhongJian_approval_time</name>
                <type>FieldUpdate</type>
            </action>
        </approvalActions>
        <assignedApprover>
            <approver>
                <name>BeiPin_ZhongJian__c</name>
                <type>relatedUserField</type>
            </approver>
            <whenMultipleApprovers>FirstResponse</whenMultipleApprovers>
        </assignedApprover>
        <entryCriteria>
            <criteriaItems>
                <field>LostReport__c.BeiPin_ZhongJian__c</field>
                <operation>notEqual</operation>
            </criteriaItems>
        </entryCriteria>
        <label>备品中心总监审批</label>
        <name>CentreApproval</name>
        <rejectBehavior>
            <type>RejectRequest</type>
        </rejectBehavior>
        <rejectionActions>
            <action>
                <name>LostReport_ChiefNotAprprovedAlert</name>
                <type>Alert</type>
            </action>
            <action>
                <name>LostReport_ChiefNotAprprovedAlertCC</name>
                <type>Alert</type>
            </action>
        </rejectionActions>
    </approvalStep>
    <emailTemplate>Loaner_function/LostReport_Submit</emailTemplate>
    <enableMobileDeviceAccess>false</enableMobileDeviceAccess>
    <entryCriteria>
        <formula>AND(ISPICKVAL(Status__c, &apos;填写完毕&apos;), ISBLANK(Asset__c)
    ,AND(ISBLANK(Inventory_Header__c)), Is2B1__c = false)</formula>
    </entryCriteria>
    <finalApprovalActions>
        <action>
            <name>Update_LostReport_approval_time</name>
            <type>FieldUpdate</type>
        </action>
        <action>
            <name>UpdateStatus_approval</name>
            <type>FieldUpdate</type>
        </action>
    </finalApprovalActions>
    <finalApprovalRecordLock>true</finalApprovalRecordLock>
    <finalRejectionActions>
        <action>
            <name>UpdateStatus_draft</name>
            <type>FieldUpdate</type>
        </action>
    </finalRejectionActions>
    <finalRejectionRecordLock>false</finalRejectionRecordLock>
    <initialSubmissionActions>
        <action>
            <name>LostReport_Submit</name>
            <type>Alert</type>
        </action>
        <action>
            <name>Update_LostReport_request_tine</name>
            <type>FieldUpdate</type>
        </action>
        <action>
            <name>UpdateStatus_Approvaling</name>
            <type>FieldUpdate</type>
        </action>
    </initialSubmissionActions>
    <label>遗失欠品报告审批</label>
    <processOrder>2</processOrder>
    <recallActions>
        <action>
            <name>Update_LostReport_cancelapproval_time</name>
            <type>FieldUpdate</type>
        </action>
        <action>
            <name>UpdateStatus_draft</name>
            <type>FieldUpdate</type>
        </action>
    </recallActions>
    <recordEditability>AdminOnly</recordEditability>
    <showApprovalHistory>true</showApprovalHistory>
</ApprovalProcess>