Update for Compare Invoiced Items To Received Stock Report

[jmcameron]

Stock > Report > Compare invoiced items to received stock

Not sure this report is working correctly. I found a patient with three invoices via the Invoice Registry. Then I tried the Compare invoiced items to received stock report and it only lists two invoices.

• For example, consider Vanga patient PA.HEV.52821 over all 2021. Compare this report to the items in the Invoice Registry for that patient. Also notice that first invoice IV.HEV.208460 does not show that this item was distributed. But it clearly was because the patient paid partially for this item (see CP.HEV.188028 in the cash payment registry). So if there is no "distribution" because this is for a service and not a stock exit, then should this item be listed on this report?

Suggestions

• Add multi-currency support
• Consider adding a "Patient Information" link in the action menu for the items (there is already a "View Patient" item to see the patient info card).