Their priority should always add up to 100%. Currently we have to ensure
this by hand. Adding this form means there’s no way to not set their
combined priorities to 100%. And it’s a bit more of an intuitive UI than
two textboxes on separate pages.
Adds ability to have inline radio buttons using the fieldset.inline
functionality from gov.uk elements.
Then implements this for the radio buttons for choosing postage
class.
Also overrides the gov uk elements styling for the inline radio
buttons to place them slightly closer together as this looks
better.
Most GP practice services are named after the practice, which is the
organisation.
So rather than make people re-type the name of their organisation (and
potentially make a typo) let’s just let them say ‘yes, that’s the name
of my organisation’.
Clicking the 'Done' button resets the module to
its default state. 'Done' implies you've
completed your selection so this doesn't make
sense.
This changes it so any selection made will be
confirmed when 'Done' is clicked.
At the moment, the process for accepting the data sharing and financial
agreement is:
1. download a pdf
* print it out
* get someone to sign it
* scan it
* email it back to us
* we rename the file and save it in Google Drive
* we then update the organisation to say the MOU is signed
* sometimes we also:
* print it out and get it counter-signed
* scan it again
* email it back to the service
Let's not do that any more.
When the first service for an organisation that doesn't have the
agreement in place is in the process of going live, then they should
be able to accept the agreement online as part of the go live flow. This
commit adds the pages that let someone do that.
Where the checklist shows the agreement as **[not completed]** then
they can follow a link where they can download it (as happens now).
From here, they should then also be able to provide some info to accept
it. The info that we need is:
**Version** – because we version the agreements occasionally, we need to
know which version they are accepting. It may not be the latest one if
they downloaded it a while ago and it took time to be signed off
**Who is accepting the agreement** – this will often be someone in the
finance team, and not necessarily a team member, so we should let the
person either accept as themselves, or on behalf of someone else. If
it's on behalf of someone else we need to the name and email address of
that person so we have that on record. Obvs if it's them accepting it
themselves, we have that already (so we just store their user ID and
not their name or email address).
We then replay the collected info back in a sort of legally
binding kind of way pulling in the organisation name too. The wording
we’re using is inspired by what GOV.UK Pay have. Then there’s a big
green button they can click to accept the agreement, which stores their
user ID and and timestamp.
For the upcoming user permissions enhancements we want to differentiate
between actions that take the user to a new page (eg changing a user’s
phone number or email address) and actions that reveal extra controls in
the current page (which will be changing the folders a team member can
see).
This change will be inconsistent with the interaction for scheduling a
job, which uses links to reveal other controls in the page.
This commit changes the scheduling interaction to use grey ‘secondary’
buttons for revealing extra controls in the page, for consistency with
the upcoming folder permissions work.
