mSupply v4.10 (2020-05-01)

New Features

• Lookup of prescribers: create endpoint for search [5822]
• Add a way to add or edit name custom_data as a group [5791]
• Store preferences should sync to mobile [5766]
• Use preferences instead of custom data for IC config [5765]
• Transfer values from custom field to preferences [5764]
• Change custom field store configurations to store preferences [5763]
• Axios: New ITD Outbound Report [5760]
• Axios: New Weekly insurance report [5759]
• New “Non-requisition distribution” report [5739]
• New “Create customer invoices from requisition” user permission [5738]
• Block patients who surpass their credit limit [5698]
• Lookup of patients: create endpoint for search [5697]
• Interface for bulk setting store preferences [5400]
• User should be able search master lists list [5367]
• Footrunner to set config for IC mobile sites [5297]
• Add capability to filter by Item master lists or Programs [5285]

Improvements

• Add monthlyConsumptionEnforceLookBackPeriod store preference [5868]
• Sync preferences to mobile on initial sync [5862]
• Stock Verification Form: Expiry date is chopped [5830]
• Kit waybill report changes (+ new template) [5761]
• Modification to existing “Requisitions outstanding items” report [5737]
• Set trans_line-options relation to Automatic [5723]
• GTT Translation Request – Cash Receipts [5595]
• Name ‘Store’ tab should read ‘Store visibility’ [5482]
• Update to elmis-service v0.3.0 [5444]
• Item import (and export) to include Category 2 and Category 3 [5387]
• Upgrade message from Satellite to Central server on version upgrade [5068]
• Name all unnamed relations [5058]
• Edit store > Synchronisation tab: Improve listing of Sync sites [4464]

Bug fixes

• Kit picklist should show quantity as number of packs rather than packs*packsize [6005]
• CAIPA: When printing with Kit Waybill Picking slip form – The box number ain’t summarised. [5978]
• Restoring The Myanmar Cloud data on the bullet train, displays postgresCloneTable error line number 41 [5972]
• Builds: changing status directly from nw to fn doesn’t work [5944]
• Making a patient visible in a new store should sync the patient details to that store’s site [5924]
• Current Stock Report: Donor filter is not working. [5812]
• Clicking OK from Inventory adjustment reduce stock > throws an stock transfer alert [5798]
• Default provider for new insurance policy should not default to first in list [5775]
• Myanmar UNOPS issue/waybill reports error [5771]
• Configure Excel version of Stock Variance Report including extra columns (cost price per pack, value, Snapshot Qty, etc.) and value totals. [5767]
• Special > Period… Window : The resizing messes up the form. [5756]
• Adjusting the existing stockline packsize/cost price create Ledger problems [5750]
• “Graphique: stock par article…” is not totally visible in ‘Rapports’ section [5725]
• Default price, location not being imported on Item Import [5724]
• Batch line issued to a wrong store [5719]
• Sync indicator values to eSIGL [5715]
• Clicking the ‘Supply Quantity’ button sets the ‘Supply this invoice’ field to 0 [5712]
• On Patient>Insurance page expiry date change isn’t saved [5711]
• Missing Spanish translations in Reports and Admin->Preferences sections [5710]
• Prescriptions: closing with no payment confirm message has truncated button label [5684]
• Error showing when trying to Add Patient on Dispensary store with Sync type: None/Active [5675]
• Some more French translations needed [5669]
• Defaults when adding new insurance policy are not useful [5666]
• On a new prescription, Amount paid by patient in the payment tab is not updated when changing insurance [5661]
• foreign_currency_price not set on cash in and cash out trans lines [5622]
• foreign_currency_total & subtotal not set on the RC of a paid script [5621]
• Consolidation of stock creates ledger problems when stock out [5606]
• Fix code governing store visibility for new Names and Patients to be consistent [5505]
• Disabled stores should not appear in Name Store visibility tab [5484]
• Small typo on dashboard report ‘This Month Transactions’ [5434]
• Fix Item export to match Item import. [5386]
• Purchase Order input doesn’t have OK button code on Window close box [5358]
• Remove the status column from Cash Register’s Report [5327]
• Prescription payment from credit creates an extra 0 line in cash receipt [5231]
• Remove ‘Is required?’ column from regimen data indicators window [5164]
• Store prefs: ‘Names created in this store not visible in other stores’ and ‘Patients created in …’ need to be renamed to reflect actual functionality [4289]
• Report stock on date : With option “Show items with batches” shows a excel error [6031]
• Laos: Report by donor needs alignment fixing [6045]
• Alert WindowAction buttons are chopped off [6046]
• Dispensary store window title is wrong [6063]
• SRP e-node registration needs updating [6063]
• Supplier invoice > Adding item from requisition generates runtime error [6070]
• UNOPS: Non-requisition distribution date selector blank [6079]
• Crown Agents Kit Picklist and Kit Waybill: weight & volume calculations need fixing and other tweaks [6081]
• Adding a new store updates store list with fake duplicate [6104]
• Translations for Patient limit window [6115]
• The comment column of the cash Register output form should be not enterable [6118]
• Axios: Scheduled report shows popup error during execution [6132]
• Axios warehouse capacity report incorrectly showing no data to report on [6134]
• Fix runtime error while generating donor report [6141]
• Axios: use curl rename command instead of psftp to move files in sftp [5994]
• Sync data ISO dates do not specify time zone [6143]
• Fix syncing new patients takes a long time [5993]

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mSupply v4.09 (2020-03-02)

New Features

For Côte d’Ivoire

• Add a column to show Program on the Requisitions and Internal Order lists [5550]
• Add indicators to customer requisitions [5551]
• Cash receipt: Côte d’Ivoire need a custom receipt printout [5381]
• HIV indicators should appear on printed internal order [5537]
• Requested indicator structure changes [5513]
• Customer credit: history button window needs batch column [5395]
• eSIGL export to migrate to using new indicators [5334]
• Apply a standard official header to SRP reports [5220]
• Supplier invoice printout: Côte d’Ivoire require a satisfaction rate column [5383]
• Return from supplier invoice requires reason field [5392]

For UNFPA

• Extend Tupaia DHIS2 push for UNFPA [5225]

For all clients

• Add server version to the users body/header in auth response [5680]
• Add currency table to mobile upgrade code for mobileV4.0.0 [5636]
• Create getStorePreferences method to get a list of available Store Preferences [5479]
• Sync payment types [5346]
• Sync dispensary data for mobile [5003]
• Changes made through record browser aren’t logged [2199]
• V409 dispensary/patient sync finale [5578]
• Cash register should be refactored to use payment table [5364]
• Update all payment type ddls to use the paymentType table [5352]
• Users should not be able to overpay for a prescription [5314]
• Sync dispensary related records for mobile [5288]
• Location sorting when choosing location from items or supplier invoice lines or good receipt window must be sorted by location.code by default. [3187]
• Internal transfer warning is annoying and redundant [2799]

Bug fixes

For Côte d’Ivoire

• Translation missing for the insurance policy default values [5615]
• PPI report – price and unit columns [5553]
• PPI Report fixes for the Unite and PU (Unit Price) columns [5549]
• The automatic comment created when creating Inventory adjustments is still in English [5469]
• Cash register: balance should not go negative [5465]
• Prescription payment receipt: total amount not calculated correctly for Côte d’Ivoire [5393]
• PPI report: needs fixing for Côte d’Ivoire [5385]
• Supplier invoice custom form: Côte d’Ivoire needs header name, unit col, & other changes [5382]
• Customer invoice printout: needs a units column and programme name for Côte d’Ivoire [5380]
• Requisitions: the suggested quantity doesn’t match when you create a requisition for a facility at the district and the facility’s own store [5379]
• Requisition printout: expected and received report numbers fix (CdI) [5377]
• Stocktake “Inventory adjustments” report needs location column (CdI only) [5374]
• Master List v407 upgrade bug on CdI cloud datafile [5357]
• Stocktake: no longer able to add a line with identical details (CdI only) [5344]
• In supplier invoice window the tooltip of the button to add lines from a requisition is not translated. [5330]
• Alert warning for invisible items when finalising customer invoice is not translated [5313]
• Requisitions: AMC and suggested quantity calculation values are not rounded up [5311]
• Patient search by insurance number missing starting wildcard [5673]
• Cote d’Ivoire: Custom supplier and customer invoices, some parts still in English [5536]
• Cote d’Ivoire: Custom cash receipt report, title still in English [5535]
• Cote d’Ivoire: Custom inventory adjustment report, some parts still in English [5534]
• French interface: Standard Supp Inv report, some parts still in English [5533]
• Facture Bordereau de Transactions: customer/supplier details back-to-front [5510]
• Inventory adjustments: new printout required for Côte d’Ivoire [5384]
• IC DOS calculation to work correctly over sync in response requisition [5127]
• Indicator values are not syncing [5174]
• Duplicate regimen rows on indicator migration [5281]

For all clients

• Date filters not working on Cash Transaction listbox. [5694]
• Runtime error when deleting a line from a confirmed prescription [5667]
• Prescription payment window text is cut-off [5663]
• Mobile upgrade code commented out [5592]
• Discrepancy between the request requisition (mobile) and the response requisition [5563]
• Pricing for customer credits created from supplier credits [5557]
• Patient search by insurance number is broken [5531]
• Prescription ‘Amount paid by patient’ field should be autofilled [5526]
• Cancelling a prescription: the negative amount invoice has the wrong amount outstanding [5508]
• The Select Location window needs some more translation [5471]
• Runtime error when changing focus from the ‘Stock Take Qty’ field [5411]
• Customer credit: adding items using the history button sometimes adds them with the wrong codes [5394]
• Aggregator’s dataElement stockHistory don’t give accurate stock on date [5390]
• Customer invoice: Option to distribute over multiple batches is missing sometimes [5378]
• Requisition printout shows different values to the requisition display [5376]
• Running Laos ledger report generate runtime Error [5365]
• Stock take : Adjustment reason not refreshing to blank when stock count and snapshot quantity matches [5355]
• PNG PO > new changes done merge it into one form [5340]
• Viewing response requisition created using internal order request – Throws runtime error [5339]
• Myanmar custom internal order form > failing to show Expiry date on compiled [5326]
• Stocktake reports: don’t have programme in the header [5294]
• Summary stocktake report has some information missing [5293]
• Inline update of entered quantity in Stocktake shows runtime error [5291]
• Newly added “supply quantity” button still enabled when requisition is supposed to be read only [5272]
• Supplier invoice > Add items from requisition button clickable [5270]
• Update code for v407 will fail to run [5253]
• Cash register should only deal with finalised invoices [5092]
• Transact.total should be after insurance discount, not before [5085]
• `record_display` has an error handler that silences everything throughout mSupply [5078]
• Overpayment RCs have no trans_lines [4607]
• Viewing requisition detail via record browser having custom_data values – throws error. [4006]
• dashboardSyncSiteStatistics throwing array range error [3860]
• Opening a copy of the same data file on the same machine can mess up sync [3827]
• Fix the ‘Supply qualities…’ store preference [3723]
• In customer stock history window, the suggested quantity does not change when the adjusted quantity changes [3692]
• Location > Input – can choose a parent Location from another store- must restrict DDL to current store [2326]
• Insurance status button is not correctly enabled/disabled [5554]
• Customer outstanding balance should show on a customer invoice [5532]
• Insurance provider form does not correctly resize [5512]
• Stock take lines quantities shows wrong number [5413]
• Adding regimen data to master list > program setting > Column Default isn’t typecast [5254]
• Master List: Reformat columns displayed [5149]
• Changes to dashboardSyncSiteStatistics for mobile users [5045]
• Customer requisitions need to show AMC and MOS correctly [4937]

Read more »

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mSupply v4.08 (2020-01-24)

New Features

For Côte d’Ivoire

• Navigate to response requisition when row in usage list box is clicked [5170]
• Localise requisitionSetStockDetailFields [5128]
• Existing regimen rows do not correctly update [5094]
• Add payment type to Payments and Receipts [5083]
• Receiving messages for mobile site version [5038]
• Record payment type for customer receipts [4984]
• Display customer outstanding balance [4980]
• Dashboard emailing in schedular > If something goes wrong on Excel – error popped out and no proper logging [4979]
• Payment cancellation report [4963]
• Enhancements to the entry of customer requisitions at district store [4956]
• Cancelling a payment cancels an invoice [4955]
• DOS calculation for Ivory Coast CMM [4954]
• Ivory Coast CMM calculation for high level stores [4953]
• Add version update code for is_emergency migration [4950]
• Goods received confirmation localisation [4940]
• Customer requisitions need to show AMC and MOS [4937]
• Alert needed if hierarchical level 2 is chosen for item on category field [4923]
• Format IC Net inventory adjustments Quick report’s header bold and center [4895]
• IC Days out of stock column needs to be added to internal order form [4878]
• Revert to custom data tab for displaying pre-existing regimen values [4847]
• Add patch records to sync queue [4787]
• Display goods received confirmation record on customer invoice record [4640]
• Upgrade mSupply Server (and single user?) installer, particularly to include FireDaemonZero [4620]
• Apply a standard official header to reports [4561]
• Goods receipt report: to measure lines received vs ordered [4558]

Program Indicators are now in separate tables ( Côte d’Ivoire et al)

• Add indicator tables to tableSetupLookupData [5074]
• Dynamically resize indicator boxes [5112]
• Fix HIV indicator row, column data type, default values [5108]
• Add new indicator tables to tableSetupLookupData [5061]
• Regimen migration is not migrating row indices [5099]
• Add indicator tables to sync_create_records [5033]
• Rename regimen, indicator tables [5016]
• Migrate existing regimen indicator values [5015]
• Migrate [indicatorValue]value from object to string [5014]
• Add messages for indicator migration/sync [4972]
• Update indicators migration to handle partially migrated data [4961]
• Add more fine grained logging to indicator migration [4944]
• Merge develop into feature/hiv-indicators [4925]
• Fix indicators regimen data migration [4845]
• Update indicator field collection constants [4791]
• Indicators should enforce data types [4754]
• Sync indicator values for response requisitions [4753]
• Implement soft deletion to persist deleted indicators [4720]
• Add sync functionality for indicator tables [4707]
• Disable indicators for emergency requisitions [4705]
• Update indicators feature branch to develop HEAD [4697]
• Make requested changes for current indicators feature [4696]
• Add migration from regimens to indicators [4659]
• Implement HIV indicator values [4646]
• Add HIV indicators to program requisitions [4641]
• Add program code for HIV indicators [4632]
• Implement the custom HIV program indicators for Côte d’Ivoire [4427]
• Add missing indicator constants, xliffs [4749]
• Update HIV column descriptions, codes [5031]

For the Supplier Hub

• mSupply should be able to integrate records from the supplier hub [4732]
• mSupply should be able to receive supplier hub records from API [4731]
• Display extra fields for a UNFPA supplier hub customer requisition [4725]
• Format GR Note for posting to the supplier hub [4579]
• Format customer invoice for posting to the supplier hub [4578]
• Supplier Hub Masterlists should be able to be updated from supplier hub records [4521]
• Use hub ID as the site identifier when creating and integrating ASN records [4625]
• Supplier Hub Integration schedulers [4596]
• mSupply should be able to post records to the supplier hub [4733]
• Standardise supplier hub methods to work with supplier hub API [4784]
• Post UAT indicator tidy up [4924]
• Add scheduler and skeleton for supplier hub integration [4765]
• Add purchase order records to supplier hub sync queue when finalised [4764]
• Should only be able to add items from a local list to a GR note for a supplier hub supplier [4676]
• Should only be able to add items from the supplier hub local list to a Supplier Hub Customer Invoice [4675]
• Should only be able to finalise a supplier hub Purchase Order if all items have Universal Codes [4674]
• Changes in the masterlist for a remote supplier hub customer should be added to supplier hub sync queue on change [4643]
• Get correct behaviour when registering a name for the supplier hub [4642]
• Add way to identify + reference a hub site in mSupply [4595]
• Improve object formatting for supplier hub order formatting method [4594]
• Integrate goods received confirmations sent from Supplier Hub into existing customer invoice at the supplier site [4582]
• Integrate advanced shipping notification sent from supplier hub as a GRN at the customer site [4581]
• Integrate order sent from Supplier Hub as a Customer Requisition at the supplier site [4580]
• Supplier hub customer invoice ‘actual arrival date’ should be the date that the GR was finalised, not created [5071]
• Customer invoices should be sent to the supplier hub when finalised, not confirmed [5067]
• Supplier hub work should use translation strings [4942]
• Supplier Invoice created from supplier hub GRN should show cost price [4941]
• mSupply should only integrate the most recent catalog record sent from the supplier hub [4838]
• Records pulled from the supplier hub should be processed in order of creation [4830]
• Store supplier hub Url as a user-defined server pref [4802]
• Supplier hub customer requisition should show suggested quantity from purchase order [4938]
• SupplierHub radio buttons should just be checkbox [4914]
• Format purchase orders for a remote hub supplier to be posted to API [4554]
• Update the local lists for a remote supplier hub supplier before creating a Purchase Order [4639]
• Use a lookback period when caculating extra fields for UNFPA supplier hub purchase orders [4849]
• Should be able to register a site with the supplier hub server [5037]

Other stuff

• Laos: add EXP180_ DHIS2 push [4677]
• Fix regimen value, comment column codes [5106]
• Need a generic method to validate the object keys [4999]
• Regressions on the IC internal order printout [5186]
• Use nested structure for hub record payload [4635]
• Integrating a supplier hub ASN should update the Expected Delivery date on the PO [4650]
• Add indicator xliffs [4711]
• Supplier hub record lines should be stored un-stringified [4687]
• GRCs should be stored as single objects not collections [4694]
• Back-end logic for mobile dashboard sync [2179]
• Kit Customer Invoice report needs signatory changed [4882]

Bug fixes

• Insurance type bug on duplicate policy number [5004]
• Response requisition supply quantities all initially zero [4009]
• Can add non-masterlist items to a PO made for a hub supplier [4544]
• Suggested quantity column not showing up for UNFPA customer requisitions [5249]
• Header Columns to be renamed for Customer requisition window [5236]
• When printing a new internal order on client server, no data is showing [5235]
• Prescription payment from credit creates an extra 0 line in cash receipt [5231]
• Still update qty when pressing cancel in the stock take line edit form [5224]
• Runtime error when manually issuing stock for a customer invoice created from a customer requisition with reasons [5217]
• Requisition (request/response) order throws runtime error on non programme based system [5214]
• Viewing the customer invoice lines created from response requisition throws runtime Error [5212]
• Sync_process_sync_record: Error while importing xml to create new datafile [5209]
• Tupaia DHIS2 push fix [5207]
• Customer requisition extra fields text doesn’t update if selected line has no data [5205]
• Update indicator migration logging [5200]
• Finalised customer receipts and supplier payments: hide Total outstanding [5197]
• Returning Quantity back using supplier credit functionality creates ledger problems [5196]
• Invalid indicator sync records created in early v408 upgrade [5195]
• Stock take line edit: When we enter the quantity less that snapshot quantity it will accept positive reason [5194]
• Stock take line edit window doesn’t show entered quantity. [5184]
• IC high level store CMM calculation bug [5181]
• Response requisition extra fields text box is not being populated [5176]
• More translation in cash register window [5169]
• Runtime error when clicking on the item-name column of line in Response requisition [5167]
• Runtime error when creating a customer requisition for a new customer [5155]
• Inconsistent results in Transactions list (Credits) [5154]
• Wrong quantities visible on lines of Stocktake when using “OK & Next” button [5152]
• Runtime error when creating a customer requisition for a new customer [5148]
• Default value column of a program Regimen attributes are not updated when Clicking OK [5146]
• Runtime error when trying to save a program without a store tag [5145]
• Runtime error when trying to save a a new HIV program [5142]
• Some more french translations and fixing a bad translation [5139]
• Fix PNG PO report printout to display store name [5137]
• Runtime creating a patient [5131]
• Translation for PR #5102 and some more translations [5124]
• Cash Receipt : Not able to enter a new one on remote active site. [5121]
• Patient insurance : not able to add one on remote active site. [5120]
• Program regimen row default value does not display [5119]
• Editing stock take lines throws an error. [5117]
• Stocktake is_edited is not being correctly updated [5110]
• Fix HIV indicator row, column data type, default values [5108]
• Fix regimen value, comment column codes [5106]
• Runtime error on paying a prescription [5105]
• Runtime error when clicking Cancel during the printing of an internal order [5104]
• Regimen migration is not migrating row indices [5099]
• Runtime error [store] input OK button [5097]
• Existing regimen rows do not correctly update [5094]
• The title of the Build window has a typo [5088]
• Mobile dashboard report sync out queue issue [5075]
• Add indicator tables to tableSetupLookupData [5074]
• Runtime error when clicking on an internal order OK button [5073]
• The wrong Reason list is displayed when entering a new stock take line for an item that have already stocktake lines [5065]
• Snapshot quantity is displayed rather than blank on reopening a stocktake when stocktake line editing has been cancelled [5064]
• Runtime error when opening a stocktake line to edit a previously entered quantity [5062]
• Runtime error while making payment for a prescription in V4.08 [5053]
• View Goods Receipt Confirmation button should be invisible if not supplier hub customer [5047]
• Price related fields in item_receive form don’t display properly when using french number format [5046]
• French translation needs to be done in the name note and item note windows [5043]
• Runtime error when opening a stocktake line in New Blank Stock Take [5042]
• Errors in dashboard export [5035]
• Should be able to remove items from a supplier hub catalog [5034]
• On mSupply v4-08-rc08, v408 upgrade is repeated twice. [5028]
• Can delete name eventhough it had the related requisition created [5026]
• Field [stock_take_line]is_edited to be set to True by default for non IC data file. [5023]
• Quick report>Onto Excel : should use Localisation strings if exist [5022]
• Fix compilation error on develop [5018]
• Insurance type bug on duplicate policy number [5004]
• Outstanding Purchase order lines [Excel] report: Give funny date when no valid date is found [5000]
• Viewing a customer invoice throws an runtime error [4997]
• Custom field’s value is not updated for blank/null [4995]
• Link 219 from Purchase Order Lines to Purchase order is changed on v408 [4994]
• The customer invoice “View received goods…” button label has not been translated and is cut off [4990]
• Runtime error at startup when json file for the scheduler supplier hub is absent [4988]
• Invoice numbers in customer receipts include all outstanding invoices, not just those paid [4967]
• Occasional error when printing a Côte d’Ivoire request requisition [4966]
• Arrival date of Goods Received note created by supplier hub is incorrect [4939]
• Supplier Hub Preferences tab creating run-time errors [4934]
• Transaction report shows different results when displaying multiple items vs single item [4929]
• Placeholder issue for bugs in UNFPA Scheduler methods [4928]
• Transaction Report: Net inventory adjustment report’s ‘category’ not showing as expected [4899]
• Supplier and Customer credits in payments [4880]
• Fixing a non-GS1 barcode by creating a system GS1 barcode doesn’t remove the GS1 non-compliance alert [4874]
• Adjustment reason column doesn’t get updated on editing a line on stocktake [4844]
• Use store id not to site for requisition number for store [4829]
• Link gr with customer invoice [4828]
• Pass data correctly to patch [4827]
• Adjust url in push and pull records [4826]
• Report > Transaction > “Dispensing with patient name and prescriber” should default to patients for reporting [4825]
• Use url field to unregister supplier hub sites rather than clearing all passwords [4823]
• Supplier hub records were being set with incorrect types [4820]
• PO formatted for supplier hub was using uncalculated value [4818]
• Indicator values can be edited on finalised requisitions [4798]
• Regimen indicator rows duplicating [4777]
• Non-indicator program requisitions throw error [4775]
• Existing requisition values are not filtered by program [4772]
• When there is no expiry date for am inventory adjustments, the PPI report displays a wild date [4760]
• You can save inventory adjustments without specifying a reason [4757]
• Fix bug in indicator saving [4747]
• Fix buggy indicator response requisitions [4737]
• HIV indicator soft deletion is buggy [4735]
• NSI – Adhoc workflow improvement December 2019 [4734]
• Crown agents waybill & Picklist updates [4723]
• Incorrect indicator values object key [4716]
• Cash receipts with no lines when using insurance and credit [4608]
• On a requisition, you can enter a reason for an item with a requested quantity of 0 [4598]
• The title of the Goods receipt window has a typo [4585]
• The shortcut for the client is not copied on the desktop during installation [4584]
• Opening an existing internal order always resets the user requested quantity [4175]
• Need to check that sync records for store data have been assigned the right store [3828]
• The policy type is not displayed when choosing a insurance policy in the payment tab of a prescription [3575]
• SuperReports: should use translated strings [3104]
• Old picture formats no longer supported in 4D v16 [2374]

Read more »

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