Web Client: "Uncheck bills by default" Ignored After Payment When Library Setting Set to FALSE
Affects | Status | Importance | Assigned to | Milestone | |
---|---|---|---|---|---|
Evergreen |
New
|
Undecided
|
Unassigned |
Bug Description
Evergreen 3.0.8
Tested in Google Chrome and Mozilla Firefox
This applies to when the library setting "Uncheck bills by default in the patron billing interface" is set to FALSE.
In the XUL client, when a patron's bills are first accessed, they are all checked by default. If a payment is made, the list reloads, and the bills stay checked.
In the web client, when a patron's bills are first accessed, they are all checked by default. If a payment is made, the list reloads, and the bills become unchecked.
We have had a couple reports of libraries needing to submit multiple payments in the web client who did not realize the bills had to be checked after the initial payment.
The web client should recheck the bills automatically after submitting a payment.
tags: | removed: webstaffclient |
tags: |
added: circ-billing removed: billing |
tags: | added: orgunitsettings |