This patch moves the dropdown to use select2 and avoids loading all
vendors at page load.
To test:
1 - Create some extra vendors in your system, ideally over 20
2 - Search for a vendor in acquisitions
3 - Click 'Invoices'
4 - Note the dropdown of all vendors 'Vendor:' in search bar on left
5 - The vendor you came from shoudl eb selected
6 - Apply patch
7 - Repeat
8 - Note only a partial list of vendors is loaded, confirm current vendor still selected
9 - Search in the dropdown and confirm vendors are returned
10 - Select a vendor and search
11 - confirm selection is retained
Signed-off-by: Lisette Scheer <lisette@bywatersolutions.com>
Rebased-by: Victor Grousset/tuxayo <victor@tuxayo.net>
Signed-off-by: Victor Grousset/tuxayo <victor@tuxayo.net>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
(cherry picked from commit 6b1b371888)
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
(cherry picked from commit bb5fd20c68)
Signed-off-by: Lucas Gass <lucas@bywatersolutions.com>
Nick Clemens
58e9549c59