This patch fixes deletion of saved reports in two instances which
were broken by the CSRF changes: From the dropdown menu in the table of
saved reports, and in the modal window which appears if you click the
"Preview" dropdown menu in the table of saved reports.
The patch also makes a minor change to form-submit.js so that the event
handler will attach to dynamically-generated elements (as is the case
with the preview modal).
To test, apply the patch and go to Reports -> Use saved.
- Add one or more reports if necessary.
- In the table of reports, click the secondary dropdown link in the
"Run" button.
- Click "Delete." You should be asked to confirm, and confirming should
correctly delete the report.
- Now test the "Preview SQL" link in the menu.
- A modal window should appear showing you the SQL of the report.
- In the footer of the modal, test the "Delete" button.
Sponsored-by: Athens County Public Libraries
Signed-off-by: Phil Ringnalda <phil@chetcolibrary.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Phil Ringnalda <phil@chetcolibrary.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Add the `/* keep tidy */` flag so the new file stays tidy
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
To avoid the eval and have all the values together.
For discussion.
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
This patch adds a new js include file form-submit.js which will read data elements from a link
and use those to submit a form
This patch fixes forms on acqui/invoice.pl as an example
To test:
1 - Add some invoices for a vendor
2 - Got to Acquisitions->Invoices
3 - Actions -> Close - confirm it works
4 - Got to 'Closed invoices' - reopen
5 - Go to Details on the invoice
6 - Add an adjustment
7 - Delete the adjustment
8 - Confirm it works
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
