mSupply v4.07 (2019-12-06)

New Features

1. Dashboard module
   1. Auto create fields added in postgres #4653 #4637
   2. Dashboard – now able to export last sync details #4577 #4583 
2. Sync module
   1. API now sends admin preference in login body #4530 
   2. Return “IsAdmin” field #4531 #4530
3. Transaction module
   1. Supplier credits now able to be stock transfers #4517 #2840
4. Translations
   1. Outstanding summary window translated to French #4335 #4739 
   2. User Activity Totals reports translated #3561 #4693 
   3. Replaced hardcoded “try again” by xliff when searching for/adding items #4549 #4546
5. Other general items
   1. A newly created store now automatically adopts the store that it was created in as it’s supplying store, and these two stores are be made visible to each other #4381 
   2. Ability to create Purchase Order from supplier hub local list #4543 #4533
   3. SRP Report Plugin now creates xps file for Preview on win7, win8 #4712 #4593
   4. Set up supplier hub #4532 #4520

Côte d’Ivoire specific features

1. Returning goods via supplier invoice
   1. Now able to return goods to a supplier by selecting them on the supplier invoice and clicking a button #4616 #4437 
2. Dispensing module
   1. Disallowed editing of patient code when auto generate prefs are set #4592 #4380
   2. Prescribed quantity now on prescriptions as well as dispensed quantity #4609 #4556
3. Display HIV Regimen Indicators
   1. Add indicator constants xliffs #4749 #4752 
   2. Added indicators sync #4714 #4707
   3. Added program HIV indicators #4634 #4632
   4. Added regimen to indicator migration #4692 #4659
   5. Added requisition HIV indicators #4644 #4641
   6. Disabled emergency indicators #4706 #4705
   7. Enforced indicator types #4754 #4755 
   8. Implemented HIV indicator values #4658 #4646
   9. Implemented indicators deletion #4724 #4720
   10. Indicators added xliffs #4713 #4711
   11. Updated indicators branch #4698 #4697
4. Requisitions module
   1. Now ability for unlimited emergency requisitions but only a configurable (5 initially) maximum amount of lines on each one #4645 #4557 
5. Reports module
   1. Transaction report: Net inventory adjustments – updated format to include logo and correct heading style #4691 #4560 
   2. Updated template for quick reports : adds custom Côte d’Ivoire header #4730 #4708
6. Transactions module
   1. Receiving patients’ payments and receipts module preferences tied #4311 #4065
7. Inventory Adjustments
   1. Reason copied from stocktake line when creating inventory adjustment line #4743 #4750 
   2. Reasons in inventory adjustments now show as dropdown list and match reasons in stocktake #4630 #4541
8. Other general items – Côte d’Ivoire
   1. Regimen data included in requisition created in eLMIS #4638 #4654 
   2. Indicator changes as requested #4704 #4696

UNFPA specific features

1. Supplier Hub module – UNFPA
   1. Allow users to set up access details for supplier hub through mSupply #4520 
   2. Create Purchase Order from supplier masterlist #4533 
   3. Extra fields displayed for a UNFPA supplier hub customer requisition #4726 #4725
   4. Goods received confirmation displayed #4701 #4640
   5. Formatted GR Note for posting to the supplier hub #4627 #4579
   6. Formatted order for supplier hub #4574 #4554
   7. Corrected behaviour when registering a name for the supplier hub #4655 #4642
   8. GRCs now stored as single objects not collections #4695 #4694
   9. Integrated catalogue into mSupply #4700 
   10. Integrated GR confirmation into mSupply #4651 #4582
   11. Integrated order sent from Supplier Hub as a Customer Requisition at the supplier site #4590 #4580
   12. Integrated a supplier hub ASN should update the Expected Delivery date on the PO #4652 #4650
   13. Send catalogue changes to sync queue #4686 #4643
   14. Now using nested record structure #4636 
   15. Record lines stored as a collection, not stringified #4690 #4687
   16. Supplier hub improvements #4688 #4594
   17. Hub ID now site identifier when creating and integrating ASN records #4626 #4625

Laos specific features

1. Reports module – Laos
   1. Existing customisation report and template improved #4669 #4681

Cambodia specific features

1. Reports module – Cambodia
   1. Fonts while previewing report revised #4593 

Bug Fixes

1. Custom data tab added to item input form #4263 #4230
2. Adjusted Local Cost defaults to sell price when Foreign Currency cost is set to Zero #4617 
3. Customer must be assigned to ad-hoc items in PO #4682 #4671
4. Dates in improved Outstanding PO lines report now recognised as dates by Excel #4565 
5. Log tab was missing from item_line (item stock line details) #4660 
6. Records display process error message corrected #4526 #4523
7. Item ledger report runtime error fixed #4656 #4629
8. Store preference spelling correction #4547 #4529
9. Use patients’ credit preference tied to the ‘ Activate customer receipts module’ pref #4065 
10. Fixed supplier invoice from being created multiple times from a Goods receipt #4545 #4470

Côte d’Ivoire specific fixes

1. Stocktake current quantity checkbox bug fixed#4488 
2. Customer invoice exporting to Excel smooth #4509 #4507
3. Fixed French text truncated on navigator #4727 
4. Internal order shortkeys fixed to update DDL #4586 #3276
5. When the system-wide prefs “Auto-generate patient code” & “Prefix code w” are set, could still edit code #4380 
6. Only show custom data tab on client invoice window when there is one new #4648 #4497