VERSION | date | comment | change |
---|---|---|---|
0.1 | 06-2021 | idea | |
0.2 | 08-2021 | slight update by Project: 2021.T3 Payment Layer | add workarround in the batch run to use account payable calculation rules without payment plan |
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 Payableremoved in the long run
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Launch Batch Run section will become “Account Payable“ with those parameters the Payment plan pages insteadbut in a close future the Batch Run page will be used for manual trigger for generating Account payable from payment calulcation rule as long as there is no Payment plan , but will be replaced once the real
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Project: 2021.T3 Payment Layer project cannot develop the payment plan be and fe but will develop payment calculation rules that would be trigger by batch runs with this update :
area: if not national, will take only the product define on the level selected or below
type: the type below could be checked
supplier payment method (notion not yet existing)
Claim valuation (fee for service - batchRun): https://openimis.atlassian.net/browse/OTC-10
Capitation payment: https://openimis.atlassian.net/browse/OTC-10
operation fee payment method (notion not yet existing)
Commission payment:
Payment fees
insuree Cash payment (doesn’t exist yet)
an account payable param report will be generated for each of the bellow Item when required by the payment method
Product / payment period for “supplier payment method”
actor / payment period for “operation fee payment method”
insuree for the insuree payment period
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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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