Page Comparison

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1. Sprint 5 summary - presented by Artur

   1. Sprint goal was achieved

   2. Story points commited 40, story point achieved 44.5

   3. Completed

      • Payment layer adjustments

      • Payment cycle

        • General view

        • Payment cycle creation

        • Calculation rule

      • Payment plan adjustments

      • OpenSearch - adjustments

      • Bugfixes

   4. Not completed

      • Payment cycle detailed view

      • Calculation rule adjustment to handle limit per beneficiary

2. Information about current scope of the project deliverables - SolDevelo Team will focus mostly on Payments MVP. https://docs.google.com/spreadsheets/d/1u1zWWyAHfvzvFE9PKutPvryDYsgdRvxIdecvgUlp-h4/edit#gid=0 was shared with Andrea and Malike to validate if any currently not covered use cases are relevant from their peseprctive so SolDevelo Team can include it into next sprints scope

3. Suggestion for changes in Payment Plans:

   1. We need to change Fixed batch in Payment Plan to Fixed amount

   2. Change in Advance Criteria for Payment Plan - change from “add filter” to “add variable”

   3. change the language pack in order to rename Bills to Invoices and Inovices to Outcoming Invoices

4. Disucssion regarding financial namings used in openIMIS

5. Bugfixes

   1. “Beneficiaires and Households” module should be changed to “Beneficiaires and Groups)

   2. Adress the ticket with having an option to check which benefit plans are assigned to the beneficiary (either is group or individual)

Presentation

Action items

• change Fixed batch in Payment Plan to Fixed amount Artur Lebiedziński

• create a table on confluence page and extract all payments releated words to indentify the meaning of them. Once gathered, we can introduce the changes in current openIMIS naming in order to reflect the proper financial meaning Artur Lebiedziński

Additional resources

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