slapos_erp5: Accountant is assignor/assignee on Regularisation Requests
Since Regularisation Request is created by lack of payment, usually the accountant is the one that can reply about ways of payments, and the one that can include manual payment (ie.: Wired transfer). Future possible use cases (Regularisation Request for Org?) would require accountant help to handle payments. Update related tests. Accounting Agent is assignee (like sales agent) Accounting Manager is assignor (Like sales manager) Only Assignor can re-open (pause) the process to destroy unpaid instances.
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