mSupply v7.04 (2023-04-12)

New features

For All

• HL7 integration – Automatically pull patients from HL7 [12551]
• HL7 integration – Handle patient merge [12551]
• Ability to Duplicate Tenders [12924]

For PNG

• PNG: Multi-store ‘Distribution Plan’ PO printout [12219]

For Ivory Coast

• Ivory Coast: Regimen data to be pre-calculated and show the detailed regimen data per facility [12576]

Improvements

For All

• Dashboard export: On the version upgrade, fully exported tables if the fields are changed [12325]
• Dashboard export: Able to specify which log which can be exported to the dashboard [12128]
• Added Store pref: “Keep requisition lines with zero requested quantity on finalise” [12273]
• Added search bar to the misc labels window [11923]
• Site log view added to site window [11740]
• Replenishment type added to location selection window [7242]
• Add “Unit” Column in the Suggested Order Quantity report [12588]
• Health Supply Hub: HSH link button in Tender [12451]
• Tender Evaluation Excel report improvements [12883]

For Ivory Coast

• Ivory Coast: Added the `adjustment` column in the request requisition usage list [12435]
• Ivory Coast: Keep request requisition lines with zero requested quantity on finalise if store pref is ON [12274]
• Ivory Coast ESIGL: Lock the period for requisition emergency orders – only show the current date period [12126]

For FIJI

• Fiji Report: New “All Supplier Responses” format for HSH [12422]

For Myanmar

• Myanmar CHAI: EPI 07 & 08 LMIS report changes [12404]
• Myanmar: EPI LMIS – 08 report to print in Supplier Invoice [12726]
• Myanmar: EPI LMIS – 07 report to print in Supplier Invoice [12725]

For Angola

• Angola: Guia de Receção (Report 3) should be group by location [13003]
• Angola: Blank report for Mapa de Referência [13001]
• Angola: Purchase order add minimum expiry date [12985]
• Angola: Improved user permission “Allow adding an unordered item to a Goods Received note” and change the logic [12992]

For Nauru

• Nauru : Patient prescription report with name, address, Date of birth [12867]

Bug fixes

• Ivory Coast: Items from different master lists can be added to the same prescription even with a particular Program DDL selected [12425]
• PNG Supervisor mode PO report – fix Supplier Code values [12427]
• PNG PO report – fix Item code column width [12426]
• Liberia Supplier put-away confirmation report error while printing [12672]
• Indicator value: map the correct facility ID for the indicator value [12652]
• Axios one network: message trigger error affecting sync out [12703]
• Store data can fail to sync in some circumstances [12693]
• Cannot view log details in requisition form [12542]
• Response requisitions: “Supply this invoice” and “Remaining to supply” not updating properly [12369]
• Barcode: Barcode is not showing properly in the stock window [12039]
• Allows stock of items that are not on a master list to appear in a store [12452]
• sync v5 runtime error receiving patient `[name]` records from omSupply [12483]
• Items line sorting is not correct for backorder [12424]
• Fixed ledger problem [12345]
• Report > Items and stock > Items out of stock report not including items that it should include when filtering by a masterlist [12332]
• JSON log to includes HTTP body in JSON log [12269]
• Supplier HSH details missing on remote after upgrade – sync facilities on 704 upgrade [12695]
• HSH quote download on remote can generate suppliers. They do not sync. [12679]
• HSH: large quotes missing lines [12537]
• HSH: mSupply will not upload the Item units entered during tender creation [12632]
• HSH: Should not upload tender lines with 0 requested packs [12338]
• HSH: Nested loading bar for downloading quote lines [12431]
• HSH: Prevent associating “customer” names with HSH integration [12351]
• HSH: Update tender fields when downloading quotes [12975]
• HSH: Cannot download quote even it passed the closing date and time [12848]
• HSH tender upload cannot be reattempted when failed [12851]
• Non-whole numbers should not be allowed in mSupply Tenders [12895]
• Should not be able to edit tender item units, or upload with no units. [12860]
• mSupply should not automatically publish the tender uploaded to HSH [12852]
• Update mSupply supplier tender template with new fields [12787]
• The button to download quotes should only be enabled past the closing date [12515]
• Alert if the tender is not closed when trying to download quotes [12469]
• Customer invoice: can return Placeholder lines [12460]
• The value of quote line Cost Local/Pack is different in tender line listbox [12730]
• Sync v5 doesn’t do merged record ID checks [12658]
• Tenders probably can’t download more than 100 quotes [12626]
• Tender currency conversion issues [12595]
• Runtime error while adding a new line on existing customer credit [12534]
• Run time error while adding service items [12533]
• Runtime error running tender report “preferred suppliers only” [12646]
• Clicking find from Name find window is slow [13020]
• SMTP sending mail broken [12967]
• Remote authorisation: Approval status is not updated on internal order [12953]
• Dashboard export: dashboard configuration is not saved [12770]
• HL7 integration: pulled patients should be visible in the central active dispensary store [12756]

For internal use

• omSupply: Enforce sync V5 version [12519]
• Convert to 4Dv19 R8 [12546]
• Extend omSupply report UI (sub_context and arguments) [12288]
• New report list columns [12287]
• om_user_permission sync [12193]
• Sync document table (programs) [12192]
• Support omSupply document registry (programs) [12191]
• open mSupply user permission to send internal order [12952]
• extend API to exposed item details for SAGE integration [12872]
• Replace the msupply-bot with github actions [10741]

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