@@ -, +, @@ - Go to Tools -> Batch patron modification. - You should see three tabs: "By card number," "By borrowernumber," and "By patron list." - Test each option for batch patron modifications: - By card number file - By card number list - By borrowernumber file - By borrowernumber list - By patron list - In each case the correct batch should be submitted, and modifications should finish correctly.. - There should be an "order of operations" for card numbers and borrowernumbers: - If a file is uploaded AND a list of numbers is entered, the list of numbers should be used. - Batches should only get submitted from the active tab. - If you upload a file or enter card numbers in one tab and then switch to another tab and submit numbers from there, the original tab's batches should be ignored. --- .../prog/en/modules/tools/modborrowers.tt | 138 +++++++++++++----- tools/modborrowers.pl | 59 +++++--- 2 files changed, 143 insertions(+), 54 deletions(-) --- a/koha-tmpl/intranet-tmpl/prog/en/modules/tools/modborrowers.tt +++ a/koha-tmpl/intranet-tmpl/prog/en/modules/tools/modborrowers.tt @@ -36,45 +36,93 @@ [% IF ( op == 'show_form' ) %]