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>
Nick Clemens
9fbe611809
