We had 7 classes in _grids.scss named `.column-...` which were being
used to give a certain column width. These worked by using `@include
grid column()`, which is now deprecated.
`.column-whole` and `.column-three-quarters` can be removed and replaced
with `govuk-grid-column-full` and `govuk-grid-column-three-quarters`
respectively. The other column classes don't have a direct replacment in
GOV.UK Frontend. To get round this, we overwrite the `$govuk-grid-width`
SASS map in `extensions.scss` to add in extra widths, then use this with
the `govuk-grid-column` mixin to create new classes in for our custom
widths in `_grids.scss`
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’.
When someone selects that they are accepting the agreement on behalf of
someone else then they need to provide that person’s details. Otherwise
they shouldn’t care about these extra fields.
This commit uses the progressive disclosure pattern from the GOV.UK
Frontend Toolkit to hide the additional fields unless someone selects
the relevant radio button.
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.
