Design#
The Project Disbursement Module introduce some new concepts and extends some existing concepts:
Configuration#
The Project Configuration gains new settings to configure the behavior of the disbursement.
See also
The Project Configuration concept is introduced by the Project Module.
Work Effort#
The Work Effort gains new properties to book Disbursement.
See also
The Workf Effort concept is introduced by the Project Module.
Project#
The Project concept gains new properties to setup the Account and Payment Journal for their Disbursement.
See also
The Project concept is introduced by the Project Module.
Disbursement#
The Disbursement concept is used to manage payment made on behalf of the Party of the Work Effort. Each disbursement, at any time, can be in one of several different states. A disbursement progresses through these states unitl it is either Paid or Cancelled. Payments are created when the disbursement is validated. Once a disbursement is paid, it is included in the invoice generated for the Project.
Account Configuration#
When the Project Disbursement Module is activated, the Account Configuration gains new properties such as the default account for disbursement.
See also
The Account Configuration concept is introduced by the Account Module.
Account Type#
When the Project Disbursement Module is activated, the Account Type gains a new property that indicates if any Accounts of this type can be used for disbursement.
See also
The Account Type concept is introduced by the Account Module.