mSupply v7.19 (2024-12-11)

Improvements

For All

• Localised some standard reports [15466]
• Notifications window, the expiring items to show the stock window [15322]
• REST API: add cost and sell price to stock endpoint [15545]
• Notifications window, add Pending PO – status “sg” [15524]
• Replenishment: search by item code [15519]
• Item list (master & local) preference will be turn on by default for new datafiles [15336]
• Custom stock fields list show in alphabetical order [15646]
• Add logs for backorders [15490]
• The footer font is 7 by default in File->Preference->Dispensary Mode [15477]
• Add universal code column to Masterlist [14842]
• Additional pref to allow 180 rotation for printing dispensing labels [15547]
• DHIS2 config, add a column to set the data element “prefix” code [15439]
• DHIS2 LMIS configuration improvements [15435]

Timor Leste

• Migrate DHIS2 setting to new configuration [15641]

Nigeria

• Nigeria UNFPA: Add Unit pack column in cross river delivery note [15613]
• Nigeria Axios: `Consolidated inventory stock status` report shows wrong value for column “Quarantine (on hold adjustment)” [15690]

Zanzibar

• Accounts copy, warehouse copy, customer copy – three copies of delivery note required [15639]
• Total amount in words to be shown on their customer invoice [15504]

Bug fixes

• Haiti: Expired stock report shows some excess expired stock [15625]
• Save sort order button in stocktake does not work [15621]
• Sending negative value to DHIS2 [15607]
• Ivedix: fix warehouse code for malaria store in stock status endpoint payload [15605]
• Supplier tender response report shows the wrong data for the manufacturer [15583]
• Myanmar: Stock on date report gets the batch and quantity information mixed up. [15575]
• Myanmar: Reports generating with wrong data in supervisor all stores [15505]
• Validation is required for data integrity on repack [15472]
• ‘Sequential searching’ on opening pref form [15468]
• Remote search API removes wildcard when searching for the identifier (patient code) [15453]
• Column headers for ‘Units’ and ‘Quantity’ are round the wrong way for goods received form [15451]
• mSupply – Moneyworks integration demo : The CLI command needs to handle SSL protocol [15424]
• Waybill_Packing_List_Invoice report – update address [15560]
• `Overstock items` and `Understocked items` in notifications calculation based on the new AMC formula [14795]
• NCCTRC Custom Pick List report “NCCTRC Pick List” not appearing on Excel properly [15654]
• Haiti: customer invoices can be confirmed by anyone with only “View customer invoices” permission [15630]
• Item usage report Last 12/24 month columns not matching months cover [15567]
• The existing customer cannot be turned into a store if the unique name code preference is turned on [15561]
• Alert if the user tries to delete the master list that is opened [15486]
• Editing a manual requisition line’s “Available stock” even though it’s calculated [15467]
• Remote authorisation: lines not in numerical order [15450]
• VVM status should be sorted by level but is currently sorted by description [15428]
• Misaligned button boxes for supplier invoice/inv adj. addition [15416]
• Open mSupply immunisations permissions are not copied across stores [15324]
• On confirming the tender the UI status stays on `sg` [15194]
• Add a horizontal scroll bar on `transaction report window`->`Type of report to view long report names` [15389]
• Runtime Error while filtering stores from store list [15328]
• The records are not shown according to the window title [15346]
• Adding ‘Since the beginning’ date range to miscellaneous reports [15565]
• Remove total number of lines in tender comment, add a dynamic field for total lines [15310]
• Runtime error when you display the graph for mean quantity [15637]
• Item property table is duplicating records where it shouldn’t [15431]
• Supplier Invoice: If you add ‘weight’ first, than ‘received quantity’ later, the weight won’t be saved. [15412]
• Runtime Error when you change the expiry date form the confirmed SI [15669]

For internal use

• Turn off all integration if the database is not/unregistered [14587]
• Add `transact.finalised_time` [15299]
• Document registry upload, accents aren’t read correctly [15418]
• Trying to sync a pref can block sync if any logs are created [15405]
• Add om_item_variant_id to `stocktake_line` [15618]
• Add om_item_variant_id to item_line and trans_line [15495]
• Sync isn’t disabled during merge operations [15086]
• Add JSON buttons to record browser [15517]
• Improve checks for silent merge during sync [15550]