On bug 17591 we discovered that there was something weird going on with
the way we export and use subroutines/modules.
This patch tries to standardize our EXPORT to use EXPORT_OK only.
That way we will need to explicitely define the subroutine we want to
use from a module.
This patch is a squashed version of:
Bug 17600: After export.pl
Bug 17600: After perlimport
Bug 17600: Manual changes
Bug 17600: Other manual changes after second perlimports run
Bug 17600: Fix tests
And a lot of other manual changes.
export.pl is a dirty script that can be found on bug 17600.
"perlimport" is:
git clone https://github.com/oalders/App-perlimports.git
cd App-perlimports/
cpanm --installdeps .
export PERL5LIB="$PERL5LIB:/kohadevbox/koha/App-perlimports/lib"
find . \( -name "*.pl" -o -name "*.pm" \) -exec perl App-perlimports/script/perlimports --inplace-edit --no-preserve-unused --filename {} \;
The ideas of this patch are to:
* use EXPORT_OK instead of EXPORT
* perltidy the EXPORT_OK list
* remove '&' before the subroutine names
* remove some uneeded use statements
* explicitely import the subroutines we need within the controllers or
modules
Note that the private subroutines (starting with _) should not be
exported (and not used from outside of the module except from tests).
EXPORT vs EXPORT_OK (from
https://www.thegeekstuff.com/2010/06/perl-exporter-examples/)
"""
Export allows to export the functions and variables of modules to user’s namespace using the standard import method. This way, we don’t need to create the objects for the modules to access it’s members.
@EXPORT and @EXPORT_OK are the two main variables used during export operation.
@EXPORT contains list of symbols (subroutines and variables) of the module to be exported into the caller namespace.
@EXPORT_OK does export of symbols on demand basis.
"""
If this patch caused a conflict with a patch you wrote prior to its
push:
* Make sure you are not reintroducing a "use" statement that has been
removed
* "$subroutine" is not exported by the C4::$MODULE module
means that you need to add the subroutine to the @EXPORT_OK list
* Bareword "$subroutine" not allowed while "strict subs"
means that you didn't imported the subroutine from the module:
- use $MODULE qw( $subroutine list );
You can also use the fully qualified namespace: C4::$MODULE::$subroutine
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
We are using Koha::Logger when it makes sense to keep the info,
otherwise we simply remove it
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Bug 28572: Replace missing occurrence in misc/admin/koha-preferences
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
There is a "debug" parameter we are passing from the controller scripts
to C4::Auth::get_template_and_user, but it's not actually used!
Test plan:
Confirm the assumption
Review the changes from this patch
Generated with:
perl -p -i -e 's#\s*debug\s*=\>\s*(0|1),?\s*##gms' **/*.pl
git checkout misc/devel/update_dbix_class_files.pl # Wrong catch
+ Manual fix in acqui/neworderempty.pl
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
It defaults to 0 in get_template_and_user
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Whilst working through this patch for signoff I found a case where the
calling signature of GetBudgetPeriod was incorrect. I removed the
superflous passed parameter in this followup
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch fixes internal server errors because of missing active currency
in files aqbudgetperiods.pl, aqbudgets.pl and aqplan.pl.
To reproduce:
- Make sure that no active currency is defined. You can undefine the active
currency in Administration->Currencies and exchange rates
- Try to go to Administration->Budgets and Admistration->Funds
Result: Internal server error
To test:
- Apply patch
- Restart plack
- Try to reproduce issue, it should no longer occur. There should be a
yellow message box "No active currency is defined"
- From Administration-> Budgets administration try to edit a fund and go to
"Planning". Verify that the message box appears here as well.
Signed-off-by: David Bourgault <david.bourgault@inlibro.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
To test:
1) Create a budget, add a fund
2) Delete budget. Notice this is successful and triggers no warning
message etc.
3) Go to Funds. Notice the funds appear as if they are not there
4) Go into mysql and view the aqbudgetperiods table - notice the funds
are still there and are now inaccessible.
5) Apply patch
6) Create a budget, add a fund
7) Attempt to delete budget. Notice you can't click Delete button.
Confirm number of funds in hover message is correct.
8) Delete fund
9) Confirm you can now delete budget.
Sponsored-by: Catalyst IT
Signed-off-by: Felix Hemme <felix.hemme@thulb.uni-jena.de>
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Bug 18351: [FOLLOW-UP] Some code fixes
See Comment 5. Ready to test.
Signed-off-by: Lee Jamison <ldjamison@marywood.edu>
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Bug 18351: [FOLLOW-UP] Code fix
See comment 10.
Ready for testing.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Bug 18351: [FOLLOW-UP] Prevent deletion from forcing URL
This patch adds a check in the script for existing funds so that the
budget cannot be deleted when forcing the URL and has other small fixes.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Bug 18351: [FOLLOW-UP] Prevent deletion if funds are added after clicking 'Delete' and before confirming delete
Followed test plan and patch works as described.
Signed-off-by: Dilan Johnpullé <dilan@calyx.net.au>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
In aqbudgetperiods.pl a commented line is removed that contains a
wrong userenv hash key. Should be branch instead of branchcode.
In aqbudgets GetBudgetHierarchy is called with the same wrong userenv
hash key. Should be userenv->{branch}.
This made another bug visible: if you call GetBudgetHierarchy with a
branch and without owner, the where clause should take into account
that the branchcode can be empty (not null).
Test plan:
[1] Run Budgets.t
[2] Run aqbudgets.pl from Administration
[3] Add the show_mine=1 parameter in the URL
[4] Change owner of one of the funds and repeat step 2 and 3.
t/Budgets.t returns green. Followed test plan, works as expected.
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
There are a few template which use a different wrapper class for the
pagination links. These should be made consistent for a consistent
style.
To test, apply the patch and go to Administration -> Budgets.
- On this page the pagination markup has been removed in favor of
DataTables pagination. The budget tables were already sorted using
DataTables, so having server-side pagination on top of that doesn't
make sense.
In Administration -> Class sources:
- This page had pagination markup which was unused.
In Authorities -> Authority search results:
- Perform an authority search which will return more than one page of
results. Confirm that the pagination links are correctly styled.
In Search -> Item search:
- Perform a search which will return more than one page of results.
Confirm that the pagination links are correctly styled.
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Since the funds are all displayed (and nobody complained), it makes sense to
display all budgets.
Signed-off-by: Brendan A Gallagher <brendan@bywatersolutions.com>
Most part of the code here is unnecessary complex. We should selected
the currency if it is selected, that's all :)
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Brendan A Gallagher <brendan@bywatersolutions.com>
When duplicating a budget we now have the possibility to change amounts
of budget and funds by a given percentage. Additionally, we can
configure how to round the amounts.
Test plan:
1. Create a budget and several funds with different amounts
2. Duplicate it using the 2 new options
3. Check that the amounts are correct
Signed-off-by: Frederic Demians <f.demians@tamil.fr>
It works exactly as advertised. Was happy to see that decimal point
can be used: for example, increase a budget by 2.6%, and round the
amound to 0.5.
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Brendan A Gallagher <brendan@bywatersolutions.com>
Signed-off-by: Chris Nighswonger <cnighswonger@foundations.edu>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
http://bugs.koha-community.org/show_bug.cgi?id=9987
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
The funds search does not work at all.
On the budget and the budget plan page, the library dropdown list is
empty.
Test plan:
On the budget, the budget plan and the fund pages, confirm that you are
able to search a fund by code (or name) and the library dropdown list is
correctly filled.
Tested with several combinations. Works as expected.
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Tested various combinations, no problems found.
Passes tests and QA script.
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
Bug 12979 refactored the way to display prices.
The price format configuration was duplicated everywhere it was used.
All calls looks good except the one in admin/aqbudgetperiods.pl
In this one, the prices are formatted for an edition field (input).
This means the input is incorrectly filled even if the user does not
update the field.
At the end, maybe should we manage formatted prices everywhere, even in
inputs, but it's not in the scope of this bug.
Technically, a new subroutine format_for_editing is added to the
Koha::Number::Price module.
It should be called everywhere a price is displayed in an input field.
At the moment, it only does a sprintf("%.2f"), but it is a first step to
let the number of decimals to display configurable.
To test:
1/ Verify the issue described is fixed (editing a budget with a total
amount > 1000 (With CurrencyFormat is US or FR).
2/ Verify you can edit a fund with a total amount > 1000
Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
There are some places where the price format is defined.
All these occurrences should be removed use the way introduced by bug
12844.
Test plan:
1/ Verify you don't see any price formatting change on the basketgroup pdf
(for layout2pages, payout2pagesde, layout3pages and layout3pagesfr).
2/ On admin/aqbudgetperiods.pl, the budget total should be unchanged
too.
Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
This patch use the new module into pl and tt script.
Note that we could use it in the acqui/pdfformat/layout*.pm files.
Test plan:
1/ Verify that the acquisition home page displayes the prices as before.
2/ Verify that the budgets page displayes the prices as before.
3/ Verify that the funds page displayes the prices as before.
4/ Verify that the planning page displayes the prices as before. (Note
that 1 price is now formatted: 'Fund remaining').
5/ Create an order from a staged file. This stage file should contain a
formatted price.
Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
Patch sponsored by the CCSR ( http://www.ccsr.qc.ca )
This new patch builds on the work of Bug 12164 by allowing the
user to enter a new name (budget_period_description) for the
cloned budget.
A test was added to t/db_dependent/Budgets.t.
Sponsored-by: CCSR
Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Works as described, passes tests and QA script.
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
Edit: added the sponsored-by line.
This follow-up fixes issues raised on bug 12164 comment 17.
1/ The unreceived orders columns should only display "pending" orders
2/ Fix some typo from_budget_period_id vs budget_period_id vs
to_budget_period_id
Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
On closing a budget (budget period), the user will be presented with an
option to move remaining unspent funds from the previous budget to the
newly created one - adding to the amounts already entered in those
funds.
Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
This is the main patch.
On closing a budget period, all unreceived orders are moved from the
old/previous fiscal year into the new fiscal year.
You can rollover funds unused in the previous fiscal year to the new
fiscal year.
This patch set is based on bug 12168 (bugfix) and can be tested on top
of bug 11578 (easier to see the fund structure).
The patch set is cut in 6 main patches:
- Move the budget period clone logic into C4::Budgets
The code is moved from the pl to Budgets.pm and unit tests are provided.
The original code should certainly be buggy since a typo existed.
- On cloning budget period, mark original budget as inactive
Cloning a budget period is already possible in Koha, this patch adds a
checkbox to mark as inactive the original budget. That avoids to edit
the budget and click the "inactive" checkbox. Both do the same action.
- On cloning budget periods, add a "reset all funds" option
Same as before, a new checkbox is added on cloning a budget period. If
you check it, all fund amounts will be set to 0. Otherwise, no change
compared to the existing behavior.
- Close a budget period (budget)
The goal of this patch set is to move unreceived orders from a budget to
another. This patch adds a C4::Budgets::MoveOrders routine which does
this job.
This action is only possible if the fund structure is the same for both
budgets, the budget_code field should be the same.
- On closing budget period, move unspent amount
Unspent amount will be move from the previous budget structure to the
new one.
- Add UI report
This patch only adds a report when closing a budget is done.
Test plan:
Wording: below, budget is a "budget period" and fund is a "budget".
Prerequisite: Having 1 active budget with some funds (with different
levels and different amounts). Order and receive some orders (not all).
1/ Go on the budgets administration page (admin/aqbudgetperiods.pl) and
duplicate the structure of this budget ("Duplicate" link in the
"Actions" column).
2/ Enter start and end date for this budget and mark the original budget
as inactive.
3/ Note that a new budget is created, with the same fund structures (and
same value) and that the old one is marked as inactive (see
admin/aqbudgets.pl page with patches from bug 11578).
4/ Try to close the new budget: it is not possible, there is no
unreceived orders for this budget.
5/ You can close the inactive budget ("Close" link in the "Actions"
column).
6/ Verify the number of "Unreceived orders" is correct and select the
new budget in the budget list. Click on the "Move remaining unspent
funds" if you want to move unspent amounts.
7/ A report view is displayed and show you the ordernumber which have
been impacted (grouped by fund).
8/ Try different configuration, depending on the selected checkboxes.
Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
This patch adds a checkbox "reset all funds" (budgets).
If it is checked, the new created budgets (funds) will be reset.
Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
This patch adds a checkbox "mark original budget as inactive" (budget
period).
If it is checked, the original budget will be marked as inactive.
Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
Note the typo InsertInTable "aqcudgets", note sure about the existing
behavior before this patch!
This patch adds a link "Duplicate" in the action list for budget
periods (budgets).
Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
Since we switched to Template Toolkit we don't need to stick with the
sufix we used for HTML::Template::Pro.
This patch changes the occurences of '.tmpl' in favour of '.tt'.
To test:
- Apply the patch
- Install koha, and verify that every page can be accesed
Regards
To+
P.S. a followup will remove the glue code.
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
As of the public coding guidelines, $$variable{key} usage is discouraged. $variable->{key} should be used instead.
Btw, honour the "FIXME - Bug 2505" line :-D
Regards
To+
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
This patch includes:
- removing the use of subroutines InsertInTable, UpdateInTable, SearchInTable replaced by subroutines of DBIx::Class in the subroutines AddBudget, ModBudget, GetBudgets, AddBudgetPeriods, ModBudgetPeriod and GetBudgetPeriods and admin/aqbudgetperiods.pl
- removing old database fields in OrderFromSubscription.t, Bookseller.t, Budgets.t, Serials.t, Serials_2.t
- improvement of unit tests in t/db_dependent/Budgets.t
- adaptation of calls to the subroutines AddBudget, ModBudget, GetBudgets, AddBudgetPeriods, ModBudgetPeriod and GetBudgetPeriods in order to match with the use of DBIx::Class
Test plan:
1) Execute the UT of all of files wich uses AddBudget, ModBudget, GetBudgets, AddBudgetPeriods, ModBudgetPeriod or GetBudgetPeriods by launching the command :
prove t/Budgets/ t/Budgets.t t/db_dependent/Budgets.t t/db_dependent/Acquisition.t t/db_dependent/Acquisition/ t/db_dependent/Bookseller.t t/db_dependent/Serials.t t/db_dependent/Serials_2.t
2) The result has to be a success :
t/Budgets/CanUserModifyBudget.t ........................... ok
t/Budgets/CanUserUseBudget.t .............................. ok
t/Budgets.t ............................................... ok
t/db_dependent/Budgets.t .................................. ok
t/db_dependent/Acquisition.t .............................. ok
t/db_dependent/Acquisition/GetBasketsInfosByBookseller.t .. ok
t/db_dependent/Acquisition/GetOrdersByBiblionumber.t ...... ok
t/db_dependent/Acquisition/Invoices.t ..................... ok
t/db_dependent/Acquisition/OrderFromSubscription.t ........ ok
t/db_dependent/Acquisition/TransferOrder.t ................ 1/11 # Transfering order to basket2
t/db_dependent/Acquisition/TransferOrder.t ................ ok
t/db_dependent/Acquisition/close_reopen_basket.t .......... ok
t/db_dependent/Bookseller.t ............................... 16/72 WARNING: GetBooksellerWithLateOrders is called with a negative value at /home/yohann/koha/C4/Bookseller.pm line 135.
t/db_dependent/Bookseller.t ............................... ok
t/db_dependent/Serials.t .................................. ok
t/db_dependent/Serials_2.t ................................ ok
All tests successful.
Files=14, Tests=571, 22 wallclock secs ( 0.17 usr 0.03 sys + 20.26 cusr 1.10 csys = 21.56 CPU)
Result: PASS
3) Go on the page admin/aqbudgetperiods.pl : Koha Administration > Budgets
4) Click on the button "New Budget" and record a new budget with a "nonzero amount" and "make budget active"
5) Click on the button "New Budget" and record another budget without "make budget active"
6) Verify there is the firt budget displayed in "Active budgets" and the second budget in "Inactive budgets"
7) Edit a budget and verify the new values are updated
8) Click on the budget active name in order to go on the page admin/aqbudgets.pl
9) Click on the button "New fund for ..." and record a new fund
10) Click on the button "Edit" then "Duplicate budget ..." in order to duplicate the budget
11) Verify there are two budgets in "Active Budgets" and one in "Inactive Budgets"
12) Click on "Funds" in the menu and verify there are two identical funds and each is associated to a different budget.
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
- the dateformat value is send to all templates (from
C4::Auth::get_template_and_user)
- remove all assignment of dateformat in all .pl files
- the DHTMLcalendar_dateformat variable is unused
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Fixed conflicts:
- opac/sco/sco-main.pl
- reports/acquisitions_stats.pl
- tools/cleanborrowers.pl
All tests pass, perlcritic problems appeared in some files
before and after these patches were applied.
Checked sorting in following pages:
- acqui/addorderiso2709.tt - list of staged imports in acq
- acqui/histsearch.tt - sorting of dates in acq search result list
- acqui/invoices.tt - billing date in list of invoices in acq
- acqui/lateorders.tt - list of late orders in acq
- acqui/ordered.tt - ordered titles and estimated costs for a fund
- acqui/parcels.tt - receive shipment page
- acqui/spent.tt - received titles and actual costs for a fund
...
- serials-search.tt - subscription search result list
...
- opac/sco/sco-main.tt - due dates in list of checked out items
- reports/acquisitions-stats.tt - date searches, display of dates
- tools/cleanborrowers.tt
- tools.holidays.tt - different views of dates library is closed,
adding dates
Checked dates display according to system preference everywhere and
searching, entering dates etc. still worked as expected.
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
Budget periods are now divided into two tabs : active and inactive
budget periods.
The original author of this patch is Julian Maurice
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Michael Davis <m.r.davis@cranfield.ac.uk>
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
http://bugs.koha-community.org/show_bug.cgi?id=6943
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
- all new javascript alerts have translations markers _()
- hierarchies and permissions were copied correctly
Possible enhancements:
- make it possible to move orders from old to new funds
- make it possible to change description while copying, saving 1 additional
step
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
As noted on bug 766 more cases of usage of
CGI::scrolling_list were imported into C4::Budgets
Even if we were not trying to remove usage of this
the C4 modules are not the place to generate markup
Most of these routines are noise as they are not used in
any current code but cause confusion and increase
maintenance overhead. They are removed
The sort dropboxes on order create are the only
references in current templates to these routines
they have been replaced by a select list generated
by the markup.
They can probably be removed too but their existence
although the option that causes them to be displayed
seems unlikely to be set. I've left them pending
resolution of some of the inconsistencies and
confusions surrounding Budgts
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
This patch adds a new include file to handle the display of the active
currency name and a warning if no currency is active.
Signed-off-by: Galen Charlton <gmcharlt@gmail.com>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
This big patch, fix xhtml code, and user interface.
It Delete the term of budget period and use it as "Root Budget".
It add improvment on UI, adding tooltip, and table tree.
* there can be more than 1 active period. This has been added to deal with temporary budgets (like "10000€ to spent in the next 3 months")
* all active budgets are retrieved
* budget available for everyone now displayed correctly
also :
* fixing some hardcoded values
* removing a warn
* budget period management
* budget management (budgets lines are defined for a given budget period)
budget_owner_search is the popup to select a librarian as budget owner
