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Payments not subject to separation of duties

Open einhverfr opened this issue 7 months ago • 2 comments

Version

Verified in all versions from 1.9 through current. Must appear back to 1.3 for non-bulk workflow

What browsers are you seeing the problem on?

This problem isn't browser related

What happened?

There is no separate approval workflow for payments. payments are set to approved always. This should change, but is not super-trivial.

What should have happened?

Payments should respect separate_duties and can be separately approved.

einhverfr avatar Jun 12 '25 03:06 einhverfr

This affects overpayment usage too but the two probably need to be fixed together.

einhverfr avatar Jun 12 '25 03:06 einhverfr

This is exactly why payments, overpayments and AR/AP should be separate transactions. Currently, they are not...

ehuelsmann avatar Jun 14 '25 10:06 ehuelsmann