طبقًا للمصدر الأساسي ERP_SRS: As a Finance User, I want to select multiple Ready to Pay rows and mark them as paid, so that I can pay multiple company expenses or purchase invoices at once.
طبقًا للمصدر الأساسي ERP_SRS: As a Finance User, I want the payment impact to depend on whether the record is custody-related, so that safe balances are not deducted twice.
طبقًا للمصدر الأساسي ERP_SRS: As a General Accounting user, I want expenses and invoices with a linked chart of accounts to wait for GA approval, so that accounting entries are validated before payment.
طبقًا للمصدر الأساسي ERP_SRS: As a General Accounting user or Finance User, I want expenses and invoices without a linked chart of accounts to proceed without GA approval, so that payment can continue based on normal non-cash flow.
طبقًا للمصدر الأساسي ERP_SRS: As the System, I want to create accounting journal entries for financial operations, so that accounting traceability is maintained.
طبقًا للمصدر الأساسي ERP_SRS: As a Finance User, I want payment completion to depend on journal entry creation rather than GA approval when configured, so that bulk operations can proceed faster while keeping accounting traceability.