<?xml version="1.0" encoding="UTF-8"?>
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<ApprovalProcess xmlns="http://soap.sforce.com/2006/04/metadata">
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<active>false</active>
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<allowRecall>true</allowRecall>
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<allowedSubmitters>
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<type>creator</type>
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</allowedSubmitters>
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<allowedSubmitters>
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<submitter>DealerGroup</submitter>
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<type>group</type>
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</allowedSubmitters>
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<approvalPageFields>
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<field>OrderNumber</field>
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<field>Owner</field>
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<field>ContractLink__c</field>
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</approvalPageFields>
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<approvalStep>
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<allowDelegate>true</allowDelegate>
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<assignedApprover>
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<approver>
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<name>haiyang1_wang@ssbg.com</name>
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<type>user</type>
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</approver>
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<whenMultipleApprovers>FirstResponse</whenMultipleApprovers>
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</assignedApprover>
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<description>业务部担当</description>
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<label>业务部担当</label>
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<name>X2</name>
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</approvalStep>
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<emailTemplate>SSBG_Contract/SSBGContractReq</emailTemplate>
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<enableMobileDeviceAccess>false</enableMobileDeviceAccess>
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<entryCriteria>
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<criteriaItems>
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<field>Order.RecordType</field>
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<operation>equals</operation>
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<value>ANISalesContract Approval,ANISalesContract</value>
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</criteriaItems>
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<criteriaItems>
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<field>Order.ApproveStatus__c</field>
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<operation>equals</operation>
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<value>Completed2</value>
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</criteriaItems>
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<criteriaItems>
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<field>Order.ProductSegment__c</field>
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<operation>equals</operation>
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<value>ANI</value>
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</criteriaItems>
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<criteriaItems>
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<field>Order.IsOrderPassed__c</field>
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<operation>equals</operation>
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<value>假</value>
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</criteriaItems>
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<criteriaItems>
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<field>Order.Order_IsSpecial__c</field>
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<operation>equals</operation>
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<value>真</value>
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</criteriaItems>
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</entryCriteria>
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<finalApprovalActions>
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<action>
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<name>ContractPassEmail</name>
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<type>Alert</type>
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</action>
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<action>
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<name>ContractPassEmail_ANI_CC</name>
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<type>Alert</type>
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</action>
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<action>
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<name>Is_Copy_Update</name>
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<type>FieldUpdate</type>
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</action>
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<action>
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<name>OrderPass</name>
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<type>FieldUpdate</type>
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</action>
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<action>
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<name>RecordTypeReturn_ANI</name>
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<type>FieldUpdate</type>
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</action>
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</finalApprovalActions>
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<finalApprovalRecordLock>false</finalApprovalRecordLock>
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<finalRejectionActions>
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<action>
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<name>ContractRejectEmail</name>
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<type>Alert</type>
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</action>
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<action>
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<name>OrderReject_Special</name>
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<type>FieldUpdate</type>
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</action>
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<action>
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<name>RecordTypeReturn_ANI_Special</name>
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<type>FieldUpdate</type>
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</action>
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</finalRejectionActions>
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<finalRejectionRecordLock>false</finalRejectionRecordLock>
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<initialSubmissionActions>
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<action>
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<name>ContractAppEmail_ANIManagerOwner_Special_CC</name>
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<type>Alert</type>
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</action>
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<action>
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<name>OrderSubmit</name>
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<type>FieldUpdate</type>
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</action>
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<action>
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<name>RecordTypeUpdate_ANI</name>
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<type>FieldUpdate</type>
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</action>
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</initialSubmissionActions>
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<label>订单创建批准过程(ANI-特殊条件)</label>
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<recallActions>
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<action>
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<name>OrderDraft_Special</name>
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<type>FieldUpdate</type>
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</action>
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<action>
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<name>RecordTypeReturn_ANI_Special</name>
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<type>FieldUpdate</type>
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</action>
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</recallActions>
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<recordEditability>AdminOrCurrentApprover</recordEditability>
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<showApprovalHistory>true</showApprovalHistory>
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</ApprovalProcess>
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