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]