Dispensing 2.6 Enhancements

[jmbrunskill]

Dispensing Enhancements in 2.6
https://docs.google.com/document/d/1gEBG0uq2OQeKsjgXSywk1fK5b-fUinSMPLr8MyepfGA/

Add filter for prescriptions and outbound shipments

• Add Reference to Prescription #5999
• Dispensing: Filters on Prescription List #6159 Maybe Outbound too?

Custom prescription view

• Dispensing: Display previously prescribed items #5756
• Dispensing: Create Patient from Prescription Window #6177
• Dispensing: Prescribed Quantity #6180
• Dispensing: Prescribed Quantity improvements #6353
• Dispensing: Prescribed Quantity Store Pref #6354
• Dispensing: Cost price in Prescription Detail View #6175
• Dispensing: Insurance Status in Patient Details #6174
• Add a field to display prescription date (DONE)
• Patient Details Section #6437

Prescription Payments

• Dispensing: Global Preference for Receive Payments from prescription windows #6179
• Create payments demo plugin #6254
• Dispensing: Payments Modal (select insurance) #6176
• Dispensing Payments Plugin #6290
• Dispensing: Print receipt #6178

Insurance

• Sync and Translate for insuranceProvider Table #6203
• Sync and Translate nameInsuranceJoin table #6204
• Sync and Translate for insurance fields on Invoice #6289
• Patient Insurance Editing #6205

Cancel Prescriptions

• Implement a new status for prescriptions, of Cancelled
• Create a A customer return when prescription is cancelled
• Create a Prescription Filter for status incl cancelled
• Have all cancelled prescriptions listed in a specified menu with an export available in .csv only

Prescriptions per program

• Prescriptions Per Program #6284

Testing

Filters And Reference field

• Create a prescription by going to dispensary > prescriptions > create prescription (in the top right corner).
• A reference field is visible
• Add a reference in the 'Reference' box (it can be anything you like).
• Check it goes in properly.
• Exit the prescription you made by clicking any link to another part of mSupply.
• Go back to the prescription by going to dispensary > prescriptions and clicking on the prescription that seems to be the one you just made in the list of prescriptions.
• Check that the reference you entered is displayed in the 'Reference' box.
• Click into the 'Reference' box and delete all the characters in it, leaving it blank.
• Exit the prescription by clicking any link to another part of mSupply.
• Go back to your prescription by going to dispensary > prescriptions and clicking on the prescription that seems to match in the list of prescriptions.
• Check that the reference is now blank.
• navigate to dispensary>prescriptions.
• in the Client Name / Patient Name filter box, try an input that should show a result. Check that the result is shown as expected, then try one that should show nothing, and check that nothing is shown.
• do the same for the other filter boxes.
  • Date
  • Reference
• now try all the possible combinations:
  • an unmatched name and an unmatched number (should show nothing)
  • a matched name and an unmatched number (should show nothing)
  • a matched name and a matched number (should show only the matched lines)
  • an unmatched name and number and date range (should show nothing)
  • a matched name and unmatched number and date range (should show nothing)
  • a matched name and number and unmatched date range (should show nothing)
  • a matched name, number and date range (should show only the matched lines)
  • and so on if you want to, but by now you've proved that in principle everything is working.

Custom Prescription view

• Patient History
  • Click on an existing prescription or start a new one
  • Choose a patient
  • Click the new "History" button
  • History modal should load
    • All prescribed items should be for this patient and would include only prescriptions done in the current store
    • the items prescribed should be ordered by most recent date at the top
    • Columns should include
      • Qty/Items
        • Multiple batches of the same item within a prescription should be combined (check against previous prescriptions)
      • Directions
      • Date (this should correspond to the date of the prescription in which that item has been described)
      • Prescriber
  • Create new patient from prescription
    • Open prescription window
    • Click on create patient button
    • click Cancel will return you the previous screen
    • Fill out the patient form and click next
      • If an existing patient is found
        • Click on that patient
        • Will be redirected to prescriptions page and that patient will be added to the prescription
      • If no existing patient is found
        • Click create new button
        • The detail of the New patient should appear with the info you have put before
    • Click generate button
      • A Patient code is generated
    • Click Cancel. No patient is created
    • Repeat the above process but now click on create button
    • Accept the changes
    • Will be redirected to prescriptions page with that new patient as the customer
  • New field for Prescribed quantity
    • Edit or create a new prescription
    • if Store Preference "Edit prescribed qty on prescription" is off, the field called Prescribed Quantity is not showing
    • if Store Preference "Edit prescribed qty on prescription" is on, A field called Prescribed Quantity is showing
    • The field should either be pre-filled with a default value (What would be the default value???) or zero
    • The field can be updated to our desired prescribed quantity.
    • When you sync, that value should be seen on mSupply OG in the corresponding prescription line