Nick Clemens
9fbe611809
When deleting a borrower on a routing list we leave a gap in the numbering. It appears to only be a problem when viewing or editing the list in the staff client. Rather than use the rank in the DB to set the values, we use the implicit order To test: 1 - Create a subscription (or find one) 2 - Add a routing list 3 - Add five patrons 4 - Delete the patron who is third in the list 5 - Edit the routing list 6 - Note the priority for the last patron is 1 7 - Apply patch 8 - Reload the page 9 - Values look correct 10 - Confirm reordering works as expected Signed-off-by: Owen Leonard <oleonard@myacpl.org> Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de> Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com> |
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