effective_cpd 1.0.0 → 1.1.0
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- checksums.yaml +4 -4
- data/app/controllers/admin/cpd_audit_levels_controller.rb +2 -2
- data/app/controllers/admin/cpd_audit_reviews_controller.rb +2 -2
- data/app/controllers/admin/cpd_audits_controller.rb +15 -1
- data/app/controllers/admin/cpd_statements_controller.rb +1 -1
- data/app/controllers/effective/cpd_audit_reviews_controller.rb +3 -39
- data/app/controllers/effective/cpd_audits_controller.rb +3 -41
- data/app/datatables/admin/effective_cpd_audit_reviews_datatable.rb +3 -1
- data/app/datatables/admin/effective_cpd_audits_datatable.rb +11 -9
- data/app/datatables/effective_cpd_available_audit_reviews_datatable.rb +4 -4
- data/app/datatables/effective_cpd_available_audits_datatable.rb +1 -1
- data/app/datatables/effective_cpd_completed_audit_reviews_datatable.rb +3 -3
- data/app/datatables/effective_cpd_completed_audits_datatable.rb +2 -2
- data/app/helpers/effective_cpd_audits_helper.rb +0 -32
- data/app/mailers/effective/cpd_mailer.rb +37 -24
- data/app/models/concerns/effective_cpd_audit.rb +235 -66
- data/app/models/concerns/effective_cpd_audit_level.rb +7 -4
- data/app/models/concerns/effective_cpd_audit_review.rb +121 -65
- data/app/models/concerns/effective_cpd_user.rb +10 -5
- data/app/models/effective/cpd_audit_level_question.rb +1 -1
- data/app/models/effective/cpd_audit_level_section.rb +4 -3
- data/app/models/effective/cpd_audit_response.rb +3 -2
- data/app/models/effective/cpd_audit_review_item.rb +1 -1
- data/app/views/admin/cpd_audit_levels/_form_content_audit.html.haml +1 -1
- data/app/views/admin/cpd_audit_levels/_form_content_audit_review.html.haml +1 -1
- data/app/views/admin/cpd_audit_levels/_form_cpd_audit_level.html.haml +7 -1
- data/app/views/admin/cpd_audit_levels/_form_cpd_audit_level_section.html.haml +2 -0
- data/app/views/admin/cpd_audit_reviews/_form.html.haml +4 -1
- data/app/views/admin/cpd_audits/_form.html.haml +1 -49
- data/app/views/admin/cpd_audits/{_form_determination.html.haml → _form_close.html.haml} +1 -1
- data/app/views/admin/cpd_audits/_form_complete.html.haml +17 -0
- data/app/views/admin/cpd_audits/_form_cpd_audit.html.haml +56 -0
- data/app/views/admin/cpd_audits/_form_deadlines.html.haml +8 -9
- data/app/views/admin/cpd_audits/_form_exemption.html.haml +1 -1
- data/app/views/admin/cpd_audits/_form_extension.html.haml +1 -1
- data/app/views/admin/cpd_audits/_form_files.html.haml +6 -0
- data/app/views/admin/cpd_audits/_form_missing_info.html.haml +11 -0
- data/app/views/admin/cpd_audits/_form_new.html.haml +3 -1
- data/app/views/admin/cpd_audits/_form_process.html.haml +18 -0
- data/app/views/admin/cpd_audits/_status.html.haml +48 -6
- data/app/views/effective/cpd/_dashboard.html.haml +15 -12
- data/app/views/effective/cpd_audit_level_questions/_cpd_audit_level_question.html.haml +2 -1
- data/app/views/effective/cpd_audit_reviews/_conflict.html.haml +1 -1
- data/app/views/effective/cpd_audit_reviews/_cpd_audit_level_section.html.haml +3 -3
- data/app/views/effective/cpd_audit_reviews/_cpd_audit_review.html.haml +3 -1
- data/app/views/effective/cpd_audit_reviews/_cpd_statement.html.haml +3 -3
- data/app/views/effective/cpd_audit_reviews/_feedback.html.haml +9 -0
- data/app/views/effective/cpd_audit_reviews/_files.html.haml +12 -0
- data/app/views/effective/cpd_audit_reviews/_layout.html.haml +3 -0
- data/app/views/effective/cpd_audit_reviews/_recommendation.html.haml +6 -2
- data/app/views/effective/cpd_audit_reviews/_summary.html.haml +41 -14
- data/app/views/effective/cpd_audit_reviews/conflict.html.haml +5 -1
- data/app/views/effective/cpd_audit_reviews/cpd_audit_level_section.html.haml +2 -2
- data/app/views/effective/cpd_audit_reviews/feedback.html.haml +16 -0
- data/app/views/effective/cpd_audit_reviews/files.html.haml +17 -0
- data/app/views/effective/cpd_audit_reviews/recommendation.html.haml +5 -3
- data/app/views/effective/cpd_audit_reviews/start.html.haml +10 -3
- data/app/views/effective/cpd_audit_reviews/statements.html.haml +4 -5
- data/app/views/effective/cpd_audit_reviews/submit.html.haml +1 -1
- data/app/views/effective/cpd_audit_reviews/submitted.html.haml +20 -0
- data/app/views/effective/cpd_audit_reviews/waiting.html.haml +1 -1
- data/app/views/effective/cpd_audits/_conflict.html.haml +1 -1
- data/app/views/effective/cpd_audits/_cpd.html.haml +1 -1
- data/app/views/effective/cpd_audits/_cpd_audit.html.haml +3 -1
- data/app/views/effective/cpd_audits/_cpd_audit_level_section.html.haml +1 -1
- data/app/views/effective/cpd_audits/_exemption.html.haml +1 -1
- data/app/views/effective/cpd_audits/_extension.html.haml +1 -1
- data/app/views/effective/cpd_audits/_files.html.haml +1 -1
- data/app/views/effective/cpd_audits/_missing_info.html.haml +19 -0
- data/app/views/effective/cpd_audits/_summary.html.haml +30 -12
- data/app/views/effective/cpd_audits/_waiting.html.haml +1 -1
- data/app/views/effective/cpd_audits/conflict.html.haml +5 -1
- data/app/views/effective/cpd_audits/cpd_audit_level_section.html.haml +1 -0
- data/app/views/effective/cpd_audits/start.html.haml +10 -4
- data/app/views/effective/cpd_audits/submit.html.haml +5 -2
- data/app/views/effective/cpd_audits/{complete.html.haml → submitted.haml} +13 -8
- data/app/views/effective/cpd_audits/waiting.html.haml +1 -1
- data/app/views/effective/cpd_mailer/cpd_audit_missing_info.liquid +15 -0
- data/app/views/effective/cpd_mailer/cpd_audit_review_ready.liquid +1 -1
- data/app/views/effective/cpd_mailer/cpd_audit_submitted.liquid +3 -1
- data/config/effective_cpd.rb +2 -2
- data/db/migrate/01_create_effective_cpd.rb.erb +25 -7
- data/lib/effective_cpd/version.rb +1 -1
- metadata +16 -5
- data/app/views/effective/cpd_audit_reviews/complete.html.haml +0 -20
@@ -32,6 +32,8 @@ module EffectiveCpdAuditReview
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waiting: 'Waiting on Auditee Submission',
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files: 'Review Files',
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statements: 'Review CPD Statements',
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# ... There will be one step per cpd_statement here. "statement1"
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# ... There will be one step per cpd_audit_level_sections here
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recommendation: 'Recommendation',
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submit: '
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submit: 'Submit',
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submitted: 'Submitted'
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)
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attr_accessor :current_user
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accepts_nested_attributes_for :cpd_audit_review_items, reject_if: :all_blank, allow_destroy: true
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effective_resource do
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due_date :date, permitted: false
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# Anonymous Name Mode
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anonymous_name :string, permitted: false # Required when cpd_audit_level.anonymous?
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anonymous_number :integer, permitted: false # A unique value
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# Auditor response
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conflict_of_interest :boolean
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conflict_of_interest_reason :text
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# Rolling comments
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# Rolling comments - internal, reviewer/admin only
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comments :text
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# Comments for the auditee to see
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feedback :text
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# Recommendation Step
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recommendation :string
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# Status Dates
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submitted_at :datetime
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submitted_at :datetime, permitted: false
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# acts_as_statused
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# I'm not using acts_as_statused yet, but I probably will later
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status :string
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status_steps :text
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status :string, permitted: false
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status_steps :text, permitted: false
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# Acts as tokyyened
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token :string, permitted: false
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# Wizard Progress
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wizard_steps :text
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wizard_steps :text, permitted: false
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timestamps
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end
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scope :available, -> { where(submitted_at: nil) }
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scope :completed, -> { where.not(submitted_at: nil) }
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scope :done, -> { where.not(submitted_at: nil) }
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# effective_reports
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def reportable_scopes
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{ available: nil,
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{ available: nil, done: nil }
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end
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before_validation(if: -> { new_record? }) do
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end
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end
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with_options(if: -> { cpd_audit_level&.anonymous? }) do
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before_validation { assign_anonymous_name_and_number }
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validates :anonymous_name, presence: true
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validates :anonymous_number, presence: true
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end
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after_commit(on: :create) { send_email(:cpd_audit_review_opened) }
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after_commit(on: :destroy) { cpd_audit.
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end
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after_commit(on: :destroy) { cpd_audit.try_review! }
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def dynamic_wizard_statement_steps
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@statement_steps ||= auditee_cpd_statements.each_with_object({}) do |cpd_statement, h|
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h["statement#{cpd_statement.cpd_cycle_id}".to_sym] = "#{cpd_statement.cpd_cycle.to_s} Activities"
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end
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end
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def dynamic_wizard_questionnaire_steps
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@questionnaire_steps ||= cpd_audit_level.cpd_audit_level_sections.reject(&:skip_review?).each_with_object({}) do |section, h|
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h["section#{section.position+1}".to_sym] = section.title
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end
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end
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def dynamic_wizard_steps
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dynamic_wizard_statement_steps.merge(dynamic_wizard_questionnaire_steps)
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end
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def wizard_step_title(step)
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self.class::WIZARD_STEPS[step] || dynamic_wizard_steps.fetch(step)
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end
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def required_steps
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steps = [:start, :information, :instructions]
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steps << :conflict if cpd_audit_level.conflict_of_interest?
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if conflict_of_interest?
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return steps + [:submit, :submitted]
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end
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steps += [:waiting] unless ready?
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steps += [:files]
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steps += [:statements] + dynamic_wizard_statement_steps.keys
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steps += [:questionnaire] + dynamic_wizard_questionnaire_steps.keys
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steps += [:recommendation, :submit, :submitted]
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steps
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end
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def can_visit_step?(step)
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return (step == :submitted) if completed? # Can only view complete step once submitted
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can_revisit_completed_steps(step)
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end
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end
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def
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auditee_cpd_statements.find { |cpd_statement| cpd_statement.cpd_cycle_id == cpd_cycle_id }
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def to_s
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persisted? ? "#{cpd_audit_level} Audit Review by #{name}" : 'audit review'
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end
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def
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def name
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anonymous_name.presence || user.to_s
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end
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def anonymous?
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cpd_audit_level&.anonymous?
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end
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# The dynamic CPD Audit Level Sections steps
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cpd_audit_level.cpd_audit_level_sections.find { |section| (section.position + 1) == position }
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end
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# Find or build
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def cpd_audit_review_item(item)
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unless item.kind_of?(Effective::CpdAuditResponse) || item.kind_of?(Effective::CpdStatementActivity)
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raise("expected a cpd_audit_response or cpd_statement_activity")
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end
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end
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end
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def can_visit_step?(step)
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return (step == :complete) if completed? # Can only view complete step once submitted
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can_revisit_completed_steps(step)
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cpd_audit_review_item = cpd_audit_review_items.find { |cari| cari.item == item }
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cpd_audit_review_item ||= cpd_audit_review_items.build(item: item)
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end
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if conflict_of_interest?
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return steps + [:submit, :complete]
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# The dynamic CPD Statement review steps
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def auditee_cpd_statements
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cpd_audit.user.cpd_statements.select do |cpd_statement|
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cpd_statement.completed? && (submitted_at.blank? || cpd_statement.submitted_at < submitted_at)
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end
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steps += [:waiting] unless ready?
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steps += [:statements] + dynamic_wizard_statement_steps.keys
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steps += [:questionnaire] + dynamic_wizard_questionnaire_steps.keys
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steps += [:recommendation, :submit, :complete]
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steps
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end
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def
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def cpd_statement(wizard_step)
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cpd_cycle_id = (wizard_step.to_s.split('statement').last.to_i rescue false)
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auditee_cpd_statements.find { |cpd_statement| cpd_statement.cpd_cycle_id == cpd_cycle_id }
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end
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# Called by CpdAudit.extension_granted
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# Called by review wizard submit step
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def submit!
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update!(submitted_at: Time.zone.now)
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cpd_audit.
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cpd_audit.try_review! # audit might go from completed->reviewed
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send_email(:cpd_audit_review_submitted)
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end
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# When ready, the applicant review wizard hides the waiting step
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def ready?
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cpd_audit&.
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cpd_audit&.ready_to_review?
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end
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def draft?
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submitted_at.blank?
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end
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def in_progress?
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submitted_at.present?
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end
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def done?
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submitted_at.present?
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end
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def email_form_defaults(action)
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{ from: EffectiveCpd.mailer_sender }
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end
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@@ -226,16 +263,35 @@ module EffectiveCpdAuditReview
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end
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def deadline_to_conflict_of_interest
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cpd_audit
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cpd_audit&.deadline_to_conflict_of_interest
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end
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def deadline_to_review
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return nil unless cpd_audit_level&.days_to_review.present?
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date = cpd_audit
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date = cpd_audit&.deadline_to_submit
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return nil unless date.present?
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EffectiveResources.advance_date(date, business_days: cpd_audit_level.days_to_review)
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end
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# The name pattern is A23XXX where XXX is an autoincrement
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+
def assign_anonymous_name_and_number
|
280
|
+
return if anonymous_name.present? || anonymous_number.present?
|
281
|
+
return if cpd_audit_level.blank?
|
282
|
+
|
283
|
+
prefix = cpd_audit_level.anonymous_audit_reviews_prefix
|
284
|
+
raise('expected cpd audit level to have an anonymous audit review prefix') unless prefix.present?
|
285
|
+
|
286
|
+
# Where starts with prefix
|
287
|
+
number = cpd_audit.cpd_audit_reviews.map { |ar| ar.anonymous_number }.compact.max if cpd_audit.new_record?
|
288
|
+
number ||= (self.class.all.where('anonymous_name LIKE ?', "#{prefix}%").maximum('anonymous_number') || 0)
|
289
|
+
number = number + 1 # The next number
|
290
|
+
|
291
|
+
# Apply prefix and pad number to 3 digits
|
292
|
+
name = prefix + number.to_s.rjust(3, '0')
|
293
|
+
|
294
|
+
assign_attributes(anonymous_number: number, anonymous_name: name)
|
295
|
+
end
|
296
|
+
|
241
297
|
end
|
@@ -18,13 +18,14 @@ module EffectiveCpdUser
|
|
18
18
|
|
19
19
|
included do
|
20
20
|
# App Scoped
|
21
|
-
has_many :cpd_statements, -> { order(:cpd_cycle_id) }, inverse_of: :user
|
21
|
+
has_many :cpd_statements, -> { order(:cpd_cycle_id) }, inverse_of: :user, dependent: :destroy
|
22
|
+
accepts_nested_attributes_for :cpd_statements, allow_destroy: true
|
22
23
|
|
23
|
-
|
24
|
-
has_many :
|
25
|
-
has_many :cpd_audit_reviews, -> { Effective::CpdAuditReview.sorted }, inverse_of: :user, class_name: 'Effective::CpdAuditReview'
|
24
|
+
has_many :cpd_audits, -> { order(:id) }, inverse_of: :user
|
25
|
+
has_many :cpd_audit_reviews, -> { order(:id) }, inverse_of: :user
|
26
26
|
|
27
|
-
|
27
|
+
scope :cpd_audit_auditees, -> { without_role(:cpd_audit_reviewer) }
|
28
|
+
scope :cpd_audit_reviewers, -> { with_role(:cpd_audit_reviewer) }
|
28
29
|
end
|
29
30
|
|
30
31
|
# This one will actually be enforced or displayed first
|
@@ -42,6 +43,10 @@ module EffectiveCpdUser
|
|
42
43
|
true
|
43
44
|
end
|
44
45
|
|
46
|
+
def cpd_audit_reviewer?
|
47
|
+
roles.include?(:cpd_audit_reviewer)
|
48
|
+
end
|
49
|
+
|
45
50
|
def cpd_statement(cpd_cycle:)
|
46
51
|
raise('expected an CpdCycle') unless cpd_cycle.class.respond_to?(:effective_cpd_cycle?)
|
47
52
|
cpd_statements.find { |cpd_statement| cpd_statement.cpd_cycle_id == cpd_cycle.id }
|
@@ -1,6 +1,6 @@
|
|
1
1
|
module Effective
|
2
2
|
class CpdAuditLevelQuestion < ActiveRecord::Base
|
3
|
-
belongs_to :cpd_audit_level
|
3
|
+
belongs_to :cpd_audit_level, polymorphic: true
|
4
4
|
belongs_to :cpd_audit_level_section
|
5
5
|
|
6
6
|
has_many :cpd_audit_level_question_options, -> { CpdAuditLevelQuestionOption.sorted }, inverse_of: :cpd_audit_level_question, dependent: :delete_all
|
@@ -1,6 +1,6 @@
|
|
1
1
|
module Effective
|
2
2
|
class CpdAuditLevelSection < ActiveRecord::Base
|
3
|
-
belongs_to :cpd_audit_level
|
3
|
+
belongs_to :cpd_audit_level, polymorphic: true
|
4
4
|
|
5
5
|
has_rich_text :top_content
|
6
6
|
has_rich_text :bottom_content
|
@@ -15,8 +15,9 @@ module Effective
|
|
15
15
|
end
|
16
16
|
|
17
17
|
effective_resource do
|
18
|
-
title
|
19
|
-
position
|
18
|
+
title :string
|
19
|
+
position :integer
|
20
|
+
skip_review :boolean # Do not display this section to reviewer
|
20
21
|
|
21
22
|
timestamps
|
22
23
|
end
|
@@ -1,6 +1,7 @@
|
|
1
1
|
module Effective
|
2
2
|
class CpdAuditResponse < ActiveRecord::Base
|
3
|
-
belongs_to :cpd_audit
|
3
|
+
belongs_to :cpd_audit, polymorphic: true
|
4
|
+
|
4
5
|
belongs_to :cpd_audit_level_section
|
5
6
|
belongs_to :cpd_audit_level_question
|
6
7
|
|
@@ -24,7 +25,7 @@ module Effective
|
|
24
25
|
timestamps
|
25
26
|
end
|
26
27
|
|
27
|
-
scope :submitted, -> { where(cpd_audit:
|
28
|
+
scope :submitted, -> { where(cpd_audit: EffectiveCpd.CpdAudit.where.not(submitted_at: nil)) }
|
28
29
|
scope :sorted, -> { order(:id) }
|
29
30
|
scope :deep, -> { includes(:cpd_audit, :cpd_audit_level_question) }
|
30
31
|
|
@@ -9,7 +9,7 @@
|
|
9
9
|
|
10
10
|
%hr
|
11
11
|
|
12
|
-
-
|
12
|
+
- EffectiveCpd.CpdAudit::WIZARD_STEPS.each do |step, title|
|
13
13
|
= card("#{title} Content") do
|
14
14
|
- if defined?(EffectiveArticleEditor)
|
15
15
|
= f.article_editor "rich_text_#{step}_audit_content", label: false, hint: "displayed on the auditee wizard #{step} wizard step only"
|
@@ -9,7 +9,7 @@
|
|
9
9
|
|
10
10
|
%hr
|
11
11
|
|
12
|
-
-
|
12
|
+
- EffectiveCpd.CpdAuditReview::WIZARD_STEPS.each do |step, title|
|
13
13
|
= card("#{title} Content") do
|
14
14
|
- if defined?(EffectiveArticleEditor)
|
15
15
|
= f.article_editor "rich_text_#{step}_audit_review_content", label: false, hint: "displayed on the audit reviewer #{step} wizard step only"
|
@@ -1,11 +1,17 @@
|
|
1
1
|
= effective_form_with(model: [:admin, cpd_audit_level], engine: true) do |f|
|
2
2
|
= f.text_field :title, hint: 'A title for this kind of audit'
|
3
3
|
|
4
|
+
= f.check_box :anonymous, label: 'Yes, this is an anonymous audit'
|
5
|
+
|
6
|
+
= f.show_if(:anonymous, true) do
|
7
|
+
.row
|
8
|
+
.col= f.text_field :anonymous_audits_prefix, hint: 'Used to prefix audits. Something like A23'
|
9
|
+
.col= f.text_field :anonymous_audit_reviews_prefix, hint: 'Used to prefix audit reviewers. Something like R23'
|
10
|
+
|
4
11
|
= f.select :recommendations, f.object.recommendations,
|
5
12
|
label: 'Audit Review recommendation choices', tags: true, placeholder: 'Type to add item...',
|
6
13
|
hint: 'The recommendation made by an audit reviewer when reviewing an audit. Begin typing and then press enter to add a choice'
|
7
14
|
|
8
|
-
|
9
15
|
= f.select :determinations, f.object.determinations,
|
10
16
|
label: 'Audit determination choices', tags: true, placeholder: 'Type to add item...',
|
11
17
|
hint: 'The final determination made by the auditor when closing an audit. Begin typing and then press enter to add a choice.'
|
@@ -1,9 +1,12 @@
|
|
1
1
|
= effective_form_with(model: [:admin, cpd_audit_review], engine: true) do |f|
|
2
2
|
- if inline_datatable?
|
3
3
|
= f.hidden_field :cpd_audit_id
|
4
|
+
= f.hidden_field :cpd_audit_type
|
5
|
+
|
4
6
|
= f.static_field :cpd_audit, label: 'CPD Audit'
|
5
7
|
- else
|
6
|
-
= f.
|
8
|
+
= f.hidden_field :cpd_audit_type, value: EffectiveCpd.CpdAudit.class.name
|
9
|
+
= f.select :cpd_audit_id, EffectiveCpd.CpdAudit.available.sorted.all
|
7
10
|
|
8
11
|
= render('admin/cpd_audits/audit_reviewer_fields', f: f)
|
9
12
|
|
@@ -1,49 +1 @@
|
|
1
|
-
=
|
2
|
-
- if cpd_audit.new_record?
|
3
|
-
= tab 'New Audit' do
|
4
|
-
= render 'admin/cpd_audits/form_new', cpd_audit: cpd_audit
|
5
|
-
|
6
|
-
- if cpd_audit.persisted?
|
7
|
-
- if cpd_audit.completed?
|
8
|
-
= tab 'Audit' do
|
9
|
-
= render 'effective/cpd_audits/cpd_audit', cpd_audit: cpd_audit
|
10
|
-
|
11
|
-
= tab 'Status' do
|
12
|
-
= render 'admin/cpd_audits/status', cpd_audit: cpd_audit
|
13
|
-
- else
|
14
|
-
= tab 'Status' do
|
15
|
-
= render 'admin/cpd_audits/status', cpd_audit: cpd_audit
|
16
|
-
|
17
|
-
= tab 'Audit' do
|
18
|
-
= render 'effective/cpd_audits/cpd_audit', cpd_audit: cpd_audit
|
19
|
-
|
20
|
-
= tab 'Deadlines' do
|
21
|
-
= render 'admin/cpd_audits/form_deadlines', cpd_audit: cpd_audit
|
22
|
-
|
23
|
-
= tab 'Statements' do
|
24
|
-
- datatable = Admin::EffectiveCpdStatementsDatatable.new(user_id: cpd_audit.user.id, user_type: cpd_audit.user.class.name)
|
25
|
-
= render_datatable(datatable, inline: true, simple: true)
|
26
|
-
|
27
|
-
= tab 'Audit Reviews' do
|
28
|
-
- datatable = Admin::EffectiveCpdAuditReviewsDatatable.new(cpd_audit_id: cpd_audit.id)
|
29
|
-
= render_datatable(datatable, inline: true, simple: true)
|
30
|
-
|
31
|
-
- unless cpd_audit.closed?
|
32
|
-
= tab 'Determination' do
|
33
|
-
= render 'admin/cpd_audits/form_determination', cpd_audit: cpd_audit
|
34
|
-
|
35
|
-
- if cpd_audit.conflicted?
|
36
|
-
= tab 'Process Conflict of Interest' do
|
37
|
-
= render 'admin/cpd_audits/form_conflict', cpd_audit: cpd_audit
|
38
|
-
|
39
|
-
- if cpd_audit.exemption_requested?
|
40
|
-
= tab 'Process Exemption Request' do
|
41
|
-
= render 'admin/cpd_audits/form_exemption', cpd_audit: cpd_audit
|
42
|
-
|
43
|
-
- if cpd_audit.extension_requested?
|
44
|
-
= tab 'Process Extension Request' do
|
45
|
-
= render 'admin/cpd_audits/form_extension', cpd_audit: cpd_audit
|
46
|
-
|
47
|
-
- if cpd_audit.respond_to?(:log_changes_datatable)
|
48
|
-
= tab 'Logs' do
|
49
|
-
= render_inline_datatable(cpd_audit.log_changes_datatable)
|
1
|
+
= render('admin/cpd_audits/form_cpd_audit', cpd_audit: cpd_audit)
|
@@ -1,6 +1,6 @@
|
|
1
1
|
= card('Determination') do
|
2
2
|
= effective_form_with(model: [:admin, cpd_audit], engine: true) do |f|
|
3
|
-
%p This action will
|
3
|
+
%p This action will close this audit with the following determination:
|
4
4
|
|
5
5
|
= f.select :determination, cpd_audit.cpd_audit_level.determinations
|
6
6
|
|
@@ -0,0 +1,17 @@
|
|
1
|
+
= effective_form_with(model: [:admin, cpd_audit], engine: true) do |f|
|
2
|
+
= f.hidden_field :id
|
3
|
+
|
4
|
+
%p The #{cpd_audit} will be marked <strong>completed</strong>. All deliverables have been received and all requirements completed.
|
5
|
+
|
6
|
+
%p The audit reviewer(s) will be notified that this audit is ready to review.
|
7
|
+
|
8
|
+
%h3 Email to send
|
9
|
+
%p
|
10
|
+
|
11
|
+
An
|
12
|
+
- email = Effective::EmailTemplate.where(template_name: :cpd_audit_review_ready).first!
|
13
|
+
= link_to('cpd_audit_review_ready email', effective_email_templates.edit_admin_email_template_path(email))
|
14
|
+
|
15
|
+
email will be sent to each reviewer.
|
16
|
+
|
17
|
+
= f.submit 'Complete Audit', border: false, center: true, 'data-confirm': "Complete #{f.object}?"
|
@@ -0,0 +1,56 @@
|
|
1
|
+
= tabs do
|
2
|
+
- if cpd_audit.new_record?
|
3
|
+
= tab 'New Audit' do
|
4
|
+
= render 'admin/cpd_audits/form_new', cpd_audit: cpd_audit
|
5
|
+
|
6
|
+
- if cpd_audit.persisted?
|
7
|
+
- if cpd_audit.completed?
|
8
|
+
= tab 'Audit' do
|
9
|
+
= render 'effective/cpd_audits/cpd_audit', cpd_audit: cpd_audit
|
10
|
+
|
11
|
+
= tab 'Status' do
|
12
|
+
= render 'admin/cpd_audits/status', cpd_audit: cpd_audit
|
13
|
+
- else
|
14
|
+
= tab 'Status' do
|
15
|
+
= render 'admin/cpd_audits/status', cpd_audit: cpd_audit
|
16
|
+
|
17
|
+
= tab 'Audit' do
|
18
|
+
= render 'effective/cpd_audits/cpd_audit', cpd_audit: cpd_audit
|
19
|
+
|
20
|
+
- if cpd_audit.conflicted?
|
21
|
+
= tab 'Process Conflict of Interest' do
|
22
|
+
= render 'admin/cpd_audits/form_conflict', cpd_audit: cpd_audit
|
23
|
+
|
24
|
+
- if cpd_audit.exemption_requested?
|
25
|
+
= tab 'Process Exemption Request' do
|
26
|
+
= render 'admin/cpd_audits/form_exemption', cpd_audit: cpd_audit
|
27
|
+
|
28
|
+
- if cpd_audit.extension_requested?
|
29
|
+
= tab 'Process Extension Request' do
|
30
|
+
= render 'admin/cpd_audits/form_extension', cpd_audit: cpd_audit
|
31
|
+
|
32
|
+
- if cpd_audit.was_submitted? == false
|
33
|
+
= tab 'Deadlines' do
|
34
|
+
= render 'admin/cpd_audits/form_deadlines', cpd_audit: cpd_audit
|
35
|
+
|
36
|
+
- if cpd_audit.was_submitted? && !cpd_audit.closed?
|
37
|
+
= tab 'Process' do
|
38
|
+
= render 'admin/cpd_audits/form_process', cpd_audit: cpd_audit
|
39
|
+
|
40
|
+
= yield
|
41
|
+
|
42
|
+
= tab 'Files' do
|
43
|
+
= render 'admin/cpd_audits/form_files', cpd_audit: cpd_audit
|
44
|
+
|
45
|
+
- if cpd_audit.user_cpd_required?
|
46
|
+
= tab 'Statements' do
|
47
|
+
- datatable = Admin::EffectiveCpdStatementsDatatable.new(user: cpd_audit.user)
|
48
|
+
= render_datatable(datatable, inline: true, simple: true)
|
49
|
+
|
50
|
+
= tab 'Audit Reviews' do
|
51
|
+
- datatable = EffectiveResources.best('Admin::EffectiveCpdAuditReviewsDatatable').new(cpd_audit: cpd_audit)
|
52
|
+
= render_datatable(datatable, inline: true, simple: true)
|
53
|
+
|
54
|
+
- if cpd_audit.respond_to?(:log_changes_datatable)
|
55
|
+
= tab 'Logs' do
|
56
|
+
= render_inline_datatable(cpd_audit.log_changes_datatable)
|
@@ -1,12 +1,11 @@
|
|
1
|
-
=
|
2
|
-
|
3
|
-
%p The audittee has the following deadlines:
|
1
|
+
= effective_form_with(model: [:admin, cpd_audit], engine: true) do |f|
|
2
|
+
%p The audittee has the following deadlines:
|
4
3
|
|
5
|
-
|
6
|
-
|
7
|
-
|
8
|
-
|
4
|
+
%ul
|
5
|
+
%li To declare conflict of interest: #{f.object.deadline_to_conflict_of_interest}
|
6
|
+
%li To request exemption: #{f.object.deadline_to_exemption}
|
7
|
+
%li To request extension: #{f.object.deadline_to_extension}
|
9
8
|
|
10
|
-
|
9
|
+
= f.check_box :ignore_deadlines, label: 'Yes, ignore audittee deadlines and allow these actions to be performed'
|
11
10
|
|
12
|
-
|
11
|
+
= f.submit 'Save', center: true
|
@@ -11,7 +11,7 @@
|
|
11
11
|
%p The exemption request shall be
|
12
12
|
|
13
13
|
= effective_form_with(model: [:admin, cpd_audit], engine: true) do |f|
|
14
|
-
= f.radios :admin_process_request,
|
14
|
+
= f.radios :admin_process_request, EffectiveCpd.CpdAudit.admin_process_request_options, label: false, buttons: true, required: true
|
15
15
|
|
16
16
|
= f.show_if :admin_process_request, 'Granted' do
|
17
17
|
%p Send email
|
@@ -11,7 +11,7 @@
|
|
11
11
|
%p The extension request shall be
|
12
12
|
|
13
13
|
= effective_form_with(model: [:admin, cpd_audit], engine: true) do |f|
|
14
|
-
= f.radios :admin_process_request,
|
14
|
+
= f.radios :admin_process_request, EffectiveCpd.CpdAudit.admin_process_request_options, label: false, buttons: true, required: true
|
15
15
|
|
16
16
|
= f.show_if :admin_process_request, 'Granted' do
|
17
17
|
%p Send email
|
@@ -0,0 +1,11 @@
|
|
1
|
+
= effective_form_with(model: [:admin, cpd_audit], engine: true) do |f|
|
2
|
+
%p This audit will be marked as <strong>missing information</strong> with the following:
|
3
|
+
|
4
|
+
= f.text_field :missing_info_reason, required: true, label: 'Explanation of missing info'
|
5
|
+
|
6
|
+
%h3 Email to send
|
7
|
+
|
8
|
+
%p The following email will be sent:
|
9
|
+
= email_form_fields(f, :cpd_audit_missing_info)
|
10
|
+
|
11
|
+
= f.submit 'Missing Info', border: false, center: true, 'data-confirm': "Missing Info #{f.object}?"
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@@ -1,7 +1,9 @@
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= effective_form_with(model: [:admin, cpd_audit], engine: true) do |f|
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%h2 Audit
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-
= f.
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+
= f.hidden_field :cpd_audit_level_type, value: EffectiveCpd.CpdAuditLevel.name
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+
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+
= f.select :cpd_audit_level_id, EffectiveCpd.CpdAuditLevel.all.sorted, label: 'Audit level'
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= f.date_field :notification_date, label: 'Date of notification', required: false,
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hint: "the starting date for any deadline calculations. leave blank for today's date"
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