mSupply v7.16 (2024-07-18)

New features

Fiji MOH

• Fiji MOH: patisPlus patient integration [14706]

Sierra Leone

• DHIS2 configuration for multiple data elements per item [14805]

Improvements

For All

• DHIS2: add an option to push data manually [14942]
• Add location column in Supplier Invoice 1 report [14881]
• Item form, user can input maximum stock [14891]
• New transaction report – [Dispensing with patient name and prescriber] with an extra column – Patient Code [14883]
• New column and filter: “PO Reference” to add to Report > Purchasing > Purchase orders… > [Outstanding Purchase Order Lines [Excel] ] [14713]
• Stocktakes: volume per pack, weight per pack, and manufacturer fields added to the stocktake lines edit window [14694]
• Remote authorisation: set the default approved quantity to 0 [14687]
• Extend name and item import to include custom data [14701]

Niger and Haiti

• Niger and Haiti: customer invoice printout QR code contents change [14804]

Fiji MOH

• FIJI FPBS: add item_code and re-arrange columns in the supplier invoice report [14872]

Myanmar

• Tweak to EPI Customer invoice Form-07 [14917]
• Unit value missing under “A/U” column in Myanmar unpacking and checking report [14846]
• Myanmar Chai: update the alignment for the issued and receipt vouchers report [14754]

Liberia

• Liberia WFP: verification and packing list reports update [14728]

Bug fixes

• Samoa: the supplier invoice entry date is before customer invoice confirm date [14890]
• Liberia: sistribution round field is blank in the packing List [14812]
• Suggested order [excel] report column show decimals in AMC columns [14858]
• Better logging of changes when names (customer and supplier) are imported or modified and stores are modified [14823]
• Incorrect alert in warnings form [14816]
• Can issue out invisible items through customer invoices [14813]
• False alert: cannot delete the purchase order even if you have the permission to delete [14769]
• Quote form: the `Net cost`, `Total Cost` and `Adjusted local cost` don’t get updated for new records [14767]
• Printing patient-names list report shows incorrect column name [14760]
• New created abbreviation not showing in prescriptions [14673]
• Can only confirm supplier invoice if the received stocks are visible in the store [9245]
• Workaround Vesalius restrictions [14951]
• Transfers stop on mSupply central when there is an error in the sync buffer [14904]
• Data anonymising: convert Mirror Cloud data to a normal Sync host type data [14897]
• Myanmar Item Ledger Report: Showing negative balance [14900]
• finalised_date is blank when finalising Customer Invoice on mSupply mobile [14857]
• Instructions for repeat prescriptions are missing [14843]
• Programs column missing from supplier invoices [14841]
• Niger Chemonics: runtime error while clicking “OK” for customer invoice after updating trans line custom fields [14810]

For internal use

• mSupply sites data push to the mSupply support DB [14903]
• Import Stores via spreadsheet [14799]
• Improve site_log update in method : sync_update_connection_stats [14659]
• Button to force sync user from central server to remote sites [14041]
• New permission for central server administrator [14836]
• Site form: Can input billing details (support information, funder, license information) [13288]