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.
As of http://perldoc.perl.org/functions/keys.html we should avoid passing
a scalar parameter as it is not backwards compatible with squeezze's Perl
version (5.10).
Cite:
"Starting with Perl 5.14, keys can take a scalar EXPR, which must contain a
reference to an unblessed hash or array. The argument will be dereferenced
automatically. This aspect of keys is considered highly experimental. The
exact behaviour may change in a future version of Perl."
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>
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>
A really weird (and old) code process the calculation for the spent and
ordered sublevel funds.
It only takes into account the direct children.
So if you have:
fund1 (spent=100) parent of fund11 (spent=10) parent of fund111 (spent=1),
you get:
fund | base-level | total spent
fund1 | 100 | 110
fund11 | 10 | 11
fund111 | 1 | 1
which is wrong, it should be
fund | base-level | total spent
fund1 | 100 | 111
fund11 | 10 | 11
fund111 | 1 | 1
Test plan:
- Create 1 budget and 3 funds with the same structure as above.
- Create some orders and receive them (not all).
- Go on the fund list view and verify the values are correct.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
GetAuthvalueDropbox is in C4::Budgets, this does not make sense.
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch adds:
- 1 syspref MarcFieldsToOrder
- 1 Ajax script acqui/ajax-getauthvaluedropbox.pl
- 1 routine C4::Budgets::GetBudgetByCode
Before this patch you were not able to order 1 or all the records from
your staged file. You were allowed to specify some information ("Import
All" and "Accounting details" areas) for the order.
With this patch, the previous behaviour still exists.
But now you can *select* which records you want to ordered.
For these ones you can specify independently quantity,
price, budget, sort1 and sort2.
The cherry on the cake is that you can pre-fill these fields with
values from the MARC record.
Test plan:
1. Fill the new syspref MarcFieldsToOrder with something like:
==BEGIN==
price: 947$c
quantity: 969$h
budget_code: 922$a
rrp: 010$d
discount: 969$d
sort1: 923$a
sort2: 924$a
==END==
The empty line at the end is mandatory!
The budget (corresponding to your budget_code) can be filled with
authorized value categories (statistic 1 and 2).
The sort1 and sort2 values can be filled with the an authorized value
(of the category previously selected)
2. Choose randomly one or more biblio(s) and fill fields with what is
relevant.
3. Export the biblio and import it (with the "Stage MARC records for
import" tool).
4. Go on a basket and add an order from a staged file. Select your
staged file.
5. Well. Now you can see your biblio (or biblios if your had exported
more than one). For each one, fields should be pre-filled with the
biblio values. The budget should be selected on the budget
corresponding to the budget_code (in the field 922$a) and the
"planning values" too (with fields 923$a and 924$a).
You can modify these values (or not) and choose a default value for
budget and planning values (in the "Accounting details" area).
6. Save and check the prices values. Modify the order and check that
budget and sort* are good
Prices are calculated following some parameters:
if there is no price => listprice = 0
else =>
- the gstrate value for your order is the gstrate value of the bookseller
- discount = if filled : the discount value / 100
else: the discount value of the bookseller
- if the bookseller includes tax( List item price includes tax: Yes )
if a discount exists:
ecost = price
rrp = ecost / ( 1 - discount )
else: # a discount does not exist
ecost = price * ( 1 - discount )
rrp = price
else # the bookseller does not include tax
if a discount exists:
ecost = price / ( 1 + gstrate )
rrp = ecost / ( 1 - discount )
else: # a discount does not exist
rrp = price / ( 1 + gstrate )
ecost = rrp * ( 1 - discount )
- in all cases:
listprice = rrp / currency rate
unitprice = ecost
total = ecost * quantity
7. Retry with different parameters
8. Check the 'Import all' action still works
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Before this patch, the C4::Budgets::CanUserUseBudget assumed that
budget_owner_id was set if a restriction (budget_permission) exists.
see
&& $budget->{budget_owner_id}
&& $budget->{budget_owner_id} != $borrower->{borrowernumber}
Actually a restriction could exists on users and/or library without
being forced to define an owner.
Test plan:
Create a fund A without restriction
Create a fund B restricted to an owner
Create a fund C restricted to a non defined owner
Create a fund D restricted to owner and users (try defining/no
defining an owner and/or users)
Create a fund E restricted to owner, users and library (try
defining/no defined an owner and/or users)
With different logged in users, try to show/edit these differents funds.
The restriction should be correctly applied.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Tested various permission combinatons, visibility of funds is now ok.
- not superlibrarian, no buget_manage_all,
no owner, no users, no library, no restrictions on the fund
= visible
- changed: library = staff patron library,
restriction = Owner, users and library
= visible
- changed: library = not staff patron library
= invisible
- changed: budget_manage_all
= visible
- changed: owner = staff patron
no budget_manage_all
= visible
- changed: no owner, user = staff patron
= visible
- changed: no user, owner = another user, restriction = owner
= invisible
- changed: budget_manage_all
= visible
- changed: no budget_manage_all but superlibrarian
= visible
...
Passes tests and QA script, also t/Budgets/*
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
The current funds list view does not allow to search in the table and
the ergonomics of the page is quite bad.
This patch add the datatables plugin combined to the treetable plugin in
order to offer a better view of the budgets/funds.
Test plan:
- Verify there is no regression on this page: try to add/modify/delete a
fund and a budget.
- Verify the funds hierarchy is correctly displayed.
- Filter the funds using the branch and the budget filters.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
admin/aqbudgets.pl should have the following columns:
Base-level allocated (or just Allocated)
Base-level ordered
Total sub-levels ordered
Base-level spent
Total sub-levels spent
Base-level available
Total sub-levels available
Base-level is always calculated for one level, without children.
Total sub-levels should include child funds.
Available is calculated as "allocated - (ordered + spent)".
Signed-off-by: Cedric Vita <cedric.vita@dracenie.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Seems to work alright for me.
Passes QA script and tests, after I fixed 2 tabs in admin/aqbudgets.pl.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
The subroutine _filter_fields is not used by the module
and the sub _columns is only used by it
This patch removes the dead code.
To test:
[1] Verify that the following tests pass
t/Budgets.t
t/Budgets/CanUserModifyBudget.t
t/Budgets/CanUserUseBudget.t
t/db_dependent/Acquisition.t
t/db_dependent/Acquisition/GetOrdersByBiblionumber.t
t/db_dependent/Acquisition/Invoices.t
t/db_dependent/Acquisition/OrderFromSubscription.t
t/db_dependent/Acquisition/TransferOrder.t
t/db_dependent/Acquisition/close_reopen_basket.t
t/db_dependent/Bookseller.t
t/db_dependent/Budgets.t
t/db_dependent/Serials.t
t/db_dependent/Serials_2.t
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Looks good to me.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Adds a column to indicate holds on received items, as well as adding
a new column for fund and showing the subtotals per fund above
the total subtotal.
To test:
[1] Create an order basket containing at least one title and
ensure that an item is created for that title. Close the
basket.
[2] Place a hold on the title.
[3] Receive the order. After receiving it, but before finishing
the invoice, the table of already received orders should now
have columns for the order budget and number of holds on the
title as well as lines with the subtotal per fund.
Signed-off-by: Pierre Angot <tredok.pierre@gmail.com>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
In parcels.pl, and other acquisition pages, the funds are not sorted
by name in combo-box. With a great number of funds, it is difficult
to find one.
This patch adds a default value to $orderby arg of C4::Budgets::GetBudgets.
Test plan :
- Create a new fund with a name beginning with 'z' and set you as owner.
- Create a new fund with a name beginning with 'a' and set you as owner.
- Go to a vendor and click "Receive shipments"
- Look at fund combobox
=> Funds are sorted by name
Signed-off-by: Silvia Simonetti <s.simonetti@cineca.it>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Passes all tests and QA script.
When testing make sure your funds would sort the other way
around when sorting by code instead of description.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
DB changements:
- Adds 2 fields: subscription.reneweddate and aqorders.subscriptionid.
- Removes 2 unused fields: aqorders.serialid and aqorders.subscription.
Main test plan:
1) Create a subscription
2) Create a bookseller and a basket
3) Add a new order 'from a subscription'
4) Search your subscription and check if results are correct
5) Click on the "order" link
6) Check the biblio information are filled in the form
7) Select a budget and fill some price information.
8) retry steps 3 and 4. Verify you cannot order the same subscription.
Message:Outstanding order (only one order per subscription is allowed).
9) click on your subscription (already added) and check you have a new
table "Acquisition details" with your price information in the "Ordered
amount" line.
10) receive this order
11) On your subscription detail page, the "Spent amount" line must be
filled with your price information.
12) Re order the same subscription. Now you are allowed to. Prices
information have to be filled with the previous information.
13) Retry some orders and click on a maximum of links in order to find a
bug :)
Signed-off-by: Leila Arkab <koha.aixmarseille@gmail.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Comments on last patch.
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
Remove plural if there is just one branch limitation
(authorised_values.tt, categorie.tt and patron-attr-types.tt)
FIX a bug in GetAuthvalueDropbox (called by acqui/fetch_sort_dropbox.pl)
Signed-off-by: Melia Meggs <melia@bywatersolutions.com>
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
In a librairies network, we would like to declare specific values just
for one (or more) library.
Here we implement the ability to associate categories, patron attributes
types and/or authorised_values with librairies (branches).
This patch adds 3 new association tables:
- categories_branches ( association table between categories and branches )
- authorised_values_branches ( association table between
authorised_values and branches )
- borrower_attribute_types_branches (association table between
borrower_attribute_types and branches )
Plan test:
- Create (or modify) categories, patron attributes and
authorised_values and link it with one (or more) library.
- Set one of these librairies
- Go to one of the multiple pages where this specific value must be displayed
and check that it does appear.
- Set a library not concerned.
- Check on the same pages this value is doest not appear.
A page list:
cataloguing/addbiblio.pl
cataloguing/additems.pl
members/members-home.pl
members/memberentry.pl
acqui/neworderempty.pl
tools/modborrowers.pl
and others :)
Please say me if filters don't work on some pages.
Signed-off-by: Delaye Stephane <stephane.delaye@biblibre.com>
Signed-off-by: Koha Team Lyon 3 <koha@univ-lyon3.fr>
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
Signed-off-by: Melia Meggs <melia@bywatersolutions.com>
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
- New pages:
- invoices.pl: allow to search in invoices on several criteria
- invoice.pl: permit to view and modify invoice details
- shipment date
- billing date
- shipment cost and budget used for shipment cost
Invoice informations are now stored in their own sql table and aqorders
have a link to it
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
To test:
- add new fund for an active budget
- order item, price 8.00
- check funds page and acq home: committed amount should be 8.00
- receive item, enter actual price 10.00
- check funds page and acq home: spent amount should be 10.00
Signed-off-by: Ian Walls <ian.walls@bywatersolutions.com>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
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>
On the basket editing screen, the links to add orders to a basket are
hidden unless a valid fund is available.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
(MT #4717) Add the capability to have a filter by active budget
the sub GetBudgetHierarchy return aqbudgetperiods.budget_period_active to have acces to a new filtering way,
more the neworderempty.pl page have a check box "shox all".
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Bug 5963: Modify GetBudgetsHierarchy to returns all funds
GetBudgetHierarchy now returns all funds, not only those that are part
of an active budget.
Fixed a layout problem.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
In the screen all the budgets with budget_branchcode=NULL were displayed even if the budget_owner_id was not NULL. This patch fixes the bug
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
To test:
1) Add a new fund, leave library empty, owned by yourself
2) Go into the database and change aqbudgets.budget_branchcode to be NULL
3) Check acq home. Before patch the fund will not show up, although it's owned by you.
After patch it will.
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Prevents inactive funds from showing in the aquisitions module, they
still show in the administration.
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
* 'bug2505_patches' of git://git.catalyst.net.nz/koha: (24 commits)
Bug 2505 - use strict and warnings in sax_parser_test
Bug 2505 - enable warnings for link_bibs_to_authorities
Bug 2505 - add strict and warnings to perlmodule_ls
Bug 2505 - add strict and warnings to check_sysprefs
Bug 2505 - Add commented use warnings where missing in *.t
Bug 2505 - Add commented use warnings where missing in *.pm
Bug 2505 - Add commented use warnings where missing in the cataloguing/ directory
Bug 2505 - Add commented use warnings where missing in the misc/ directory
Bug 2505 - Add commented use warnings where missing in the tools/ directory
Bug 2505 - Add commented use warnings where missing in the installer/ directory
Bug 2505 - Add commented use warnings where missing in the rotating_collections/ directory
Bug 2505 - Add commented use warnings where missing in the C4/ directory
Bug 2505 - Add commented use warnings where missing in the serials/ directory
Bug 2505 - Add commented use warnings where missing in the catalogue/ directory
Bug 2505 - Add commented use warnings where missing in the sms/ directory
Bug 2505 - Add commented use warnings where missing in the opac/ directory
Bug 2505 - Add commented use warnings where missing in the virtualshelves/ directory
Bug 2505 - Add commented use warnings where missing in the suggestion/ directory
Bug 2505 - Add commented use warnings where missing in the admin/ directory
Bug 2505 - Add commented use warnings where missing in the circ/ directory
...
Conflicts:
C4/Auth_with_cas.pm
acqui/supplier.pl
Signed-off-by: Galen Charlton <gmcharlt@gmail.com>
Bug 3998: Confusing warning on budget add page
Bug 3968: Empty Blue Box Pop Up
- Removed warning, made budget amount a required field.
- Added conditional logic to prevent display of tooltip when there is no content
- Moved filter form into sidebar
- Changed Budgets.pm to pass an ID to a form field
- Improvements to breadcrumbs and title tags
- Restructured budgets admin toolbar to match existing toolbar patterns:
"new," "edit," etc.
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.
