adjusting the flow to handle unpaid invoices (going back into the pool)
the flow is currently handling the scenario when not all invoices are paid
The reconcilation part and the OpenSearch report (proof of concept) can be included in the release server once finished. They are not impacting the main openIMIS modules and are limited only to the CORE-MIS related modules.
Lightning along with OpenSearch need to be configured with release server. There is still isse with that. SolDevelo Team will take a look at that shortly.
We need to check the possibility of adding the download button on the payroll level - to be estimated
Make sure that the code of the transaction is unique - it’s confirmed that the bill code is unique
Did you encounter a problem or do you have a suggestion?