This deployment may include new features, bug/defect fixes, security enhancements, and data migration related issues. The below list contains all the items that will go to Production on 12/15/2015.
- [Feature] Creating a PA from a Protocol
- [Feature] Implement protocols in the form according to the new design
- [Feature] Update PatientAgreementsController to use the Protocol service object
- [Feature] Object to create PA and its associated objects from a Protocol
- [Feature] Render incomplete PatientAgreementProducts on PA#show when creating the PA from a Protocol
- [Feature] HCPCS Code Changes per Medicare
- [Feature] Update app code to use DispensedProductHcpcsCode for HCPCS instead of querying the Product's HCPCS directly
- [Feature] Create and seed DispensedProductHcpcsCode model
- [Feature] Inline the New Patient form on the New PA page
- [Feature] Sales Price Mass Entry
- [Feature] Remove DOI from WC/Auto and make DOI field mandatory if you select WC or Auto as payment type
- [Feature] Require birthdate for Patients
- [Feature] Increase font in comments section in PDF
- [Feature] Sending an Eligibility Verification request to Boomi
- [Feature] **RAKE TASK** Create Payers model and Rake task to import Payers CSV
- [Feature] Migrations to remove unused Roles From Database
- [Feature] Direct Accounts should be able to dispense Custom Products via Drop Ship but they shouldn't not be able to send the order to OnBase
- [Feature] Expand customer_ship_to_number billing warning on PA
- [Feature] Requiring a Account Number (VendorCustomerReference) and VendorPurchaseAttribute on the PA
- [Feature] Reinstate Billing Dashboard view for FSR role
- [Feature] Product/Inventory Item search on Manual PO functionality to allow other options not just limited to exact SKU of item
- [Feature] Add a `custom` label to Product Category
- [Feature] Remove existing Payor model and controllers
- [Feature] Add treatment approach to Protocol dropdown
- [Reporting] Audit Reconciliation Report
- [Reporting] Audit reconciliation report spec and fix
- [Tech Debt] Remove Relief Points
- [Tech Debt] Remove dead partials
- [Tech Debt] Stabilize create orders spec
- [Tech Debt] Refactor Creating a PA from Protocol spec to fail less frequently
- [Tech Debt] Remove dead partials
- [Tech Debt] Stabilize Order creation and Order conversion + verification specs
- [Security] Add Foreman and Procfile to app and get rid of Uni script
- [Security] Add Payment Method sanitization to Expunge
- [Security] Vagrant RSync isn't working
- [BugFix] Protocol isn't loading on PA#new when the Physician only has one Protocol
- [BugFix] Clinical Specialists shouldn't see Inventory List
- [BugFix] PDF Rx Section for Rx Attached or Rx in EMR/Faxed
- [BugFix] Free Shipping Threshold per Account
- [BugFix] FSR role unable to submit specialty bracing claims to billing
- [BugFix] Bounding box must be set on Billing Channel attachments.
- [BugFix] Undefined method system_user? on password reset
- [BugFix] Remove code references to unused Roles
- [BugFix] Add PatientAgreementProduct's injury_orientation to the outbound PA JSON we send to Boomi
- [BugFix] "Resend Welcome Email" is not generating a new token