mSupply v4.04 (2019-08-30)

New Features

• Item Usage report (and Suggested Order): send direct to Excel #3062
• Added the price column to the export of a master list #3318
• Created and setup preference form fields for two different schedules of Inventory files #3365
• Added updates to the Request Requisition form to account for smaller screens #3510
• Added the item code column to the build form window #3569
• Added a log entry for REST response if any error caught in the mSupply web server #3636
• Added further extra columns to Request requisitions #3694
• Added the ability to override authorisation for Customer invoices and requests #3752
• Added sync of customer invoices to satellite stores for the Web Customer Module #3776
• Added a change to the default behaviour of visibility or creating new, and importing names to a store.
• These names by default will be visible to only the store created on, or imported into. #3818
• Added additional file logging to server activities #3859
• Added styling updates to Stock Transfer modules alerts #3893
• Added style adjustments to the extra fields on a requisition #3971
• Added the ability to cancel a finalised good receipt and create an adjustment #3976
• Ability to cancel a finalised good receipt and create an adjustment. #3976
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• Client Specific – Cambodia
  • Added a button for printing a prescription when under the Cambodia customisation code #3682
  • Added Cambodia report: Expired/Defective items #3809
  • Added a Cambodia report: Drugs and Consumption report #3841
  • Added a Cambodia report: Stock Status #3842
  • Added a List Report for Cambodia #3865
  • Added extra columns to Request and Response requisitions when using the Cambodia customisation #3695
  • Added a change to text Months of Supply to MOS for Cambodia #3697

• Client Specific – Côte d’Ivoire
  • Added french localisation #3790, #3791, #3965
  • Customer Module – added further French localisation #3919
  • Requisition – added further French localisation #3995

• Client Specific – Crown Agents
  • Added a prototype waybill and pickslip reports for Crown Agents #3945

• Client Specific – Laos DHIS2
  • Added a schedule for Laos DHIS2 integration to send the Opening Balance on the last day of each month #3680

• Client Specific – One Network
  • Create the inventory files related directories #3633
  • Upload inventory file to sFTP in two time schedules #3635
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Bug Fixes

• Fixed a small memory leak when using dashboard email notifications #3972
• Fixed a bug with the donor field in the stock line input window #3174
• Fixed a bug in the Customer invoice form which prevented the text input being highlighted when a name was not found #3618
• Fixed a bug with Ivory Coasts QAC formula #3640
• Fixed a bug with setting of fields of inventory adjustments when manually created #3686
• Fixed a bug where the dashboard export would alert when running under the scheduler #3698
• Fixed a bug with an xliff file #3763
• Fixed a bug where mobile was receiving records for the wrong store #3765
• Fixed a bug where a trigger could be disabled during migration #3831
• Fixed a bug where using the batch name “none” could cause ledger problems #3840
• Fixed a bug where a satellite site could pull records before it pushed #3857
• Fixed a bug where the Supplier Invoice tab Summary from Batch could cause an error #3858
• Fixed a bug where deleting a stocktake did not log the event #3862
• Fixed a bug where the note in a Goods Received would not be controlled by the Purchase Order #3872
• Fixed a bug where store preferences can be deleted when synced to the primary server #3875
• Fixed a bug with migration when using the Cambodia customisation code #3880
• Fixed a bug where the average monthly consumption calculation was not using the correct time period #3886
• Fixed a bug relating to the difference between comma and point decimal separators #3905
• Fixed a bug where certain primary keys in the dash board export were incorrect #3914
• Fixed a bug with the number of rows in the postgres dashboard export #3916
• Fixed a bug where adding a line to a Purchase Order could cause an error #3923
• Fixed a bug where under certain conditions the stock on hand in the requisition extra data fields was zero #3927
• Fixed a bug when exporting data to postgres #3932
• Fixed a bug with a preference data type #3955
• Fixed a bug in the forecast column of the suggested ordering report #3977
• Fixed a bug where saving a response requisition in certain circumstances caused a crash #3994
• Fixed a bug where under certain conditions program request requisitions could have no period #3999
• Fixed a data error where transactions had no entry_date #3401
• Fixed some incorrect data typing with tables related for the vaccines module #3412
• Removed the internal aggregator logging feature #3478
• When adding prescription lines, the alert warning of locked trans_line records is blank #3530
• Resolved issue where mSupply client session was freezing when sync is on and internet connection is unstable #3533
• Fixed item visibility synchronisation for transfer stores #3539
• Print Barcode button is showing in Supplier Invoice when preference disabled #3626
• Fixed a typo in item usages report #3983

• Plus other minor bug fixes