Stock issues - inventory, recon, reports

[Shreya-egov]

1.In the Stock Reconciliation calculation table, Stock Issued and Stock Damaged/Lost values are not displayed.
Only Stock Received and Stock Returned are shown, even though stock records have been entered.

2.In the Stock In Hand info box, the formula/value should be displayed, but instead the message
“Please do a manual count of the stock and enter the value” is shown.

3.The Manual Count value should be equal to Stock In Hand.
If there is any mismatch, the system should prompt the user to add comments, but currently no such validation or prompt is shown.

4.In Manage Stock → Stock Issue, a validation should be present to prevent issuing more stock than the stock received.
Currently, this validation is missing, which results in negative values in Stock Reconciliation.

5.In Stock Reports, data is shown only by selecting the Facility. Since multiple products exist, the report should display data only after selecting the Product as well.

6.In Stock Reports → Report Details page, the “Back to Home” button navigates to the View Reports page instead of the Home page.

7. It's taking long time to open the stock modules and clicking on the module takes us to the forward pages

8. In Stock Reconciliation, the message “Facilities not found” is displayed.

9. In Stock Reports, Stock Issued shows “No results” even though stock is recorded.
   10.Return shows Received + Returned correctly.
   Damaged/Lost shows Damaged + Lost + Received.
   11.After first login, localisations load correctly, but after recording any transaction and returning to Home, some localisations do not load.
   12.In Stock Reports, the MRN number is shown as 0.
   13.In View Transactions, the Created Time is displayed as an epoch value.
   14.In View Transactions, except for the Received flow, other flows show Sender and Receiver details reversed.
   15.On the Success screen, after clicking View Transactions, the Received From Facility is incorrect (logged-in user facility is shown instead of sender facility.
   16.In View Transactions, localisation for the QR Code label is missing.
   17.Quantity fields in allow flows allow alphabets; they should allow numbers only.
   18.The system allows Sender and Receiver to be the same facility, which should not be allowed.
   19.In Team Code flow, after scanning a QR code and navigating back, the scanned code is removed, but it should be retained.
   20.In Delivery Team Code scan, the scanned code reflects in Team Code and Scan Resources, which should not happen
   21.On the Scanner page, clicking Submit without scanning shows a popup, but localisation is missing.
   22.In Return and Damaged/Lost, the quantity field shows an incorrect label below it.

10. I added delivery team code by scanning and the same showed up in scan resource scan tag.

11. When user scan the QR code in View transactions page, it goes to google showing multiple QR codes. There should be proper QR code.