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Content

Schedule

Main event: 2024-01-22 - 2024-01-26 openIMIS/CORE-MIS Developers Workshop

Start

End

Program

Who

Tools

09:00

10:30

  • Individuals

  • Groups

  • Programs

Severin

Damian

Kamil

10:30

10:45

Coffee break

10:45

12:30

  • Data updates

  • Task management

  • Payments

Damian

Kamil

12:30

13:30

Lunch

13:30

15:30

  • Hackathon

15:30

15:45

Coffee break

15:45

18:00

  • Hackathon

Relevant Resources

Minutes

  1. Individuals module.

a) Individuals - Keep historical tags of recipient (primary/alternate).

  • changes in the historical data needs to have a proper timestamp

  • we need to adjust the Date form/date to (to display in proper way - mostly in user friendly way). It must be displayed in a format which user from certain localization is using.

  • we should think also about deduplications

  • How should we handle changing name/surname if there is requirement to not change this basic data and freeze some updates (TBC and review ??). BusinessChanges, RegistrationChanges. Differences between History and HistoryBusinessModel - history business model added timestamps to search objects within particular period of time. In some cases we cannot change historical data. This rework/redesign for those cases and deduplication might need be necessary to avoid confusions while searching into the past (for example: who receive money)

  • 2 concerns:

    • time correlation

    • being able to keep historical data “frozen” in time (i.e for a past payment purposes)

    • being able to look for individuals based on the past data

  • more detailed info about the historical models designs: Update of the core module + Replace, delete, deactivate, filter

b) Visualize programs benefited

  • For the individual > program details > payment list, we should configure the search bar to be in context of the current individual (removing the first name, last name and other “individual” filters).

  • For the individual > program details > payment list, We should add additional filters regarding the payment details: amount, …

  • For the individual > program details > payment list, we have to make sure that the payments are filtered for the current benefit plan (Seweryn’s note: it’s not working at this time, need to be added and need to be adjusted to show benefits, not payments)

  • Proposition how it can look on frontend level (we should consider adding 'Download' button to export all benefits). In this view we should also add the benefit plan/ programme:, select multiple for benefit type and for status, quantity, unit (for example amount, currency, quantity of things - in order to aggregate invoices and goods for particular individual/programme). We have to add this view here - https://coremis.s1.openimis.org/front/benefitPlans/benefitPlan/c46a99f9-d73f-45c1-bb8c-d7fce92b214e/benefitPackage/individual/8eaefae6-ba75-4514-95b9-d4be26292876 (benefit plan summary from individual page) (amount need to be displayed)

image-20231218-161253 (1).png

The order shown in that view should be displayed from the most recent benefit received

Benefit status - multichoice

Total sum of received cash/payment benefits

b)

Open topics / questions

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