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4 commits

Author SHA1 Message Date
Julian Maurice
96cc447045 Bug 25898: Prohibit indirect object notation 
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>
 2020-10-15 12:56:30 +02:00
Jonathan Druart
638786e719 Bug 24663: Remove authnotrequired if set to 0 
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>
 2020-09-03 10:40:35 +02:00
Jonathan Druart
f3e4b5bbb6 Bug 16154: CGI->multi_param - Force scalar context 
This patch replaces the occurrences of
  $template->param( foo => $cgi->param('foo') );
with
  $template->param( foo => scalar $cgi->param('foo') );

perl -p -i -e 's/(\s*=>\s*)\$(cgi|input|query)\->param\(/$1scalar
\$$2\->param\(/xms' **/*.pl

Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>

Signed-off-by: Brendan Gallagher <brendan@bywatersolutions.com>
 2016-04-26 23:16:43 +00:00
Jacek Ablewicz
480847e81c Bug 3050 - Add an option to upload scanned invoices #1/3 
(part #1: new module w/ UT + script + template)

New feature, adds an ability to attach arbitrary files to
acquisition records (currently: to the invoices - but it can
be extended to baskets, basketgroups, budgets etc.).

Note: this code is (heavily) based on "Bug 8130 - attach PDF
files to a patron record" by Kale M Hall, main difference being
that new table (misc_files) and new module (Koha/Misc/Files.pm)
are intended to be a little more generic solution - they allow to
store and manage files associated with great many kinds of records,
from arbitrary tables.

Test plan:
1) Apply patch[es]
2) Run installer/data/mysql/updatedatabase.pl
3) Enable system preference 'AcqEnableFiles' in acquisition
4) New option 'Manage invoice files' appears in the invoice
detail page
5) Upload/view/download/delete some files for some invoices
6) Try to delete invoice with files attached (files should
get deleted as well)
7) Try to merge 2+ invoices with files attached; after merge,
all files previously attached to individual invoices being
merged should be attached to resulting invoice (merge destination)
8) prove t/db_dependent/Koha_Misc_Files.t
9) Ensure there are no regressions of any kind in invoice detail
page (acqui/invoice.pl).

Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
 2014-05-25 21:14:00 +00:00