This module will host the different payment mechanism to calculate the amount due to third parties
Current Batch run Screen (picture below) should be rename Account Payable
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Launch Batch Run section will become “Account Payable“ with those parameters the Payment plan pages instead
Search tab
search on all columns
Type (config Enum)
name
Calculation rule
DateValidFrom
DateValidTo
product
search results
name
Type (config Enum)
Calculation rule
DateValidFrom
DateValidTo
product
one edit button
one delete button
one replace button
3 dot menu
“General Account Payable“ on selected line / query that will ask dateFrom/DateTo
“Export Account Payable“ on selected line / query that will ask dateFrom/DateTo and third party: user(EnrolmentOffice)/HF/”insuree”
1 new button
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