Zack-201209

Daily Entries

BEGIN PARSING ENTRIES - DO NOT REMOVE THIS LINE

Week of 2012-09-01 to 2012-09-07

2012-09-05 Wed -- 5 hrs

• eri:1.5h:simplified the sorting of events, fixed search by field filter

1. Created batch edit view for Event content type
   1. Moved all events of type Event to type News
   2. Removed term Event from Event Taxonomy
2. Added new View for sorting by Research Field

• ccber.drupal:3.5:Worked on site layout based on Laurie's requests

1. Removed Quick Links
2. Added background image to content area in ccber stylesheet to make sidebar background extend to bottom
3. Moved links to the right 2px
4. Moved KIN menu to submenu of Kids in Nature
5. Fixed alignment of content area and sidebar so content wouldn't flow over into sidebar
6. Moved home branding image to all pages that don't have their own header in branding
7. Enabled sub titles for all nodes
8. Moved News Archive and mini calendar to sidebar

2012-09-04 Tue -- 5 hrs

• eri:1.5h:

1. Edited view to render homepage as link on profiles
2. added edit node button for all nodes
3. imported new content from old eri site
4. added menus to event taxonomy
   1. Removed old terms
5. Added News and All tabs to events list quicktabs

• eri:3.5:

1. Talked to Aaron about user roles and research groups view
2. created student assistant role
3. Added image field, people field, and link field to Research Group content type
4. Styled the Research Group view (Now two columns)
5. Edited research list view to display URL
6. Added Research
   1. CEIN
   2. CCBER
   3. Global CDOM Project
   4. BBOP

2012-09-03 Mon -- 0 hrs -- Labor Day

2012-09-02 Sun -- 0 hrs

2012-09-01 Sat -- 0 hrs

FINISH PARSING ENTRIES - DO NOT REMOVE THIS LINE

Recharge Examples/Entry Instructions

Recharge Entries fall into 3 broad categories:  
  Direct charges - charges to a PI, Category, Account fund - Done monthly
  Deferred charges - charges that are accumulated for Services (Disk Storage, Backups, Websites, etc) paid quarterly
  Departmental charges - entries that are made to track time taken for various services that are provided by the department.  Possibly used by IT staff to make decisions

Recharge Entry Examples (each entry is expected to follow a list tag entry in the final html (ie: an asterisk in the wiki editor)):
 *NEES:20 min:Backups                         -- basic entry, NEES charged 20 minutes for backups
 *Frew:20:Backups                             -- implied units -- units default to minutes
 *Dozier:1.5h:Backups                         -- units flexible - space between amt and units optional, h is shorthand for hours, m shorthand for minutes
 *Davey/Frew/Dozier:20 min each:Backups       -- create recharge entries for this amt of time for each of the categories
 *Davey/Frew/Dozier:2 hours split:Backups     -- split time equally between each of the categories
 *eri.web:20m:Work on research website

Project examples: - ie: NEES, Snow, Oceancolor, Dragon, CCBER
Account entries can be subcategorized by creating a hierarchy using "."'s to separate fields (ie: eri.space.girvetz)

More detailed Syntax Breakdown (in pseudo BNF) :
 ENTRY = *ACCTSPEC:TIMESPEC:DESCRIPTION                         -- one entry per line
 ACCTSPEC = ACCT[[/ACCT]...]                                    -- the Account/Category/Project/CostCenter to be recharged
 TIMESPEC = AMT [UNIT [LOOP-OP]]                                -- amount of time spent - default is minutes
 ACCT = PI | Project | Account | Category [.SubCategory[...]]   -- PI/Project/Acct/Category: ie: Frew, NEES, Dragon, Infra, conf,...
 AMT = float | integer                                          -- Amount of time spent -- float or int
 UNIT = [hour|hr|h|minute|min|m]                                -- units of time to apply to amount - default is minute -- spaces optional between amt and units
 LOOP-OP = [each|split]                                         -- specialized operators - CATEGORY list is split on "/"s and an entry created for each one when processed.

Non-direct Recharge Categories (and associated SubCategories):
 *admin - efforts for administrative staff

 *lic.[itt, matlab, math, arcgis] --licensing stuff.
 *web.[drupal,wiki,cms,ftp]       -- not sure this will be a top level charge

 *stor.[disk,bk,tape]
 *stor.bk                         -- efforts relating to backups
 *stor.disk                       -- disk server related time
 *stor.tape                       -- tape backups
 
 *it.[net,dev,team,ucsb,stadm,dsr,nsmgmt]
 *it                             -- alone infers ERI business (infra/sysadm/blahblahblah).
 *it.net                         -- efforts relating to departmental networking (cabling)
 *it.dev                         -- software development, scripting, new services...
 *it.team                        -- efforts relating to IT team meetings/discussions... how about powow?
 *it.ucsb                        -- UCSB training/meetings/discussions/committees or campus greater good.
 *it.stadm                       -- efforts relating to any IT student assistants
 *it.dsr                         -- efforts relating to departmental safety representative work

Other Stuff

AVWH: 152