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Listening to other modules signal are strikethrough because during the migration not all update will happens through modular therefore such trigger will complexity the invoice creation processes
Contribution plan calculation rule: Product modeling
[out of scope]Claim Co-paiment:
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Scheduled task will generates informal sector insurance invoice per head of family for a given time period
Insurance clerk generates formal sector insurance invoice per contract
Insurance clerk display the invoice with details
Insurance clerk add a payment on the invoice
Insurance clerk print the invoice
Insurance clerk delete an invoice (this won’t delete the generating Item)
[should have] access invoice via FHIR invoice resource. (read only)[via fe-contribution] Create invoice via Contract list > tree dots menu > select contract(s)) > create invoice
out of scope
Insurance clerk generates a funding invoice (new) for a product/pool
Insurance clerk generates a funding invoice (old) for a product/pool
Policy activated based on invoice payment
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