2023-07-25 Developers Deep Dive - CORE-MIS
Overview
Date: 2023-07-25
Objective: Sprint 4 review
Participants:
Minutes
Sprint 5 summary - presented by Artur
Sprint goal was achieved
Story points commited 40, story point achieved 44.5
Completed
Payment layer adjustments
Payment cycle
General view
Payment cycle creation
Calculation rule
Payment plan adjustments
OpenSearch - adjustments
Bugfixes
Not completed
Payment cycle detailed view
Calculation rule adjustment to handle limit per beneficiary
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
Suggestion for changes in Payment Plans:
We need to change Fixed batch in Payment Plan to Fixed amount
Change in Advance Criteria for Payment Plan - change from “add filter” to “add variable”
change the language pack in order to rename Bills to Invoices and Inovices to Outcoming Invoices
Disucssion regarding financial namings used in openIMIS
Bugfixes
“Beneficiaires and Households” module should be changed to “Beneficiaires and Groups)
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 Key question: what needs to be done (how many days) to introduce a proper terminology?
Direction | Document | CORE-MIS | openIMIS DB | Business |
---|---|---|---|---|
incoming | payment request | invoice/payment | bill | accounts payable, liability |
outgoing | payment |
|
| cost |
outgoing | payment request | not existing | invoice | accounts receivable, asset |
incoming | payment | payment |
| income |
Additional resources
https://docs.google.com/spreadsheets/d/1u1zWWyAHfvzvFE9PKutPvryDYsgdRvxIdecvgUlp-h4/edit#gid=0
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