Nick Clemens 6b1b371888 Bug 36233: Use select2 to load vendors on invoice search ... 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>		2024-03-15 09:38:37 +01:00
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acqui-home.pl	Bug 29287: Add child funds to display of parent funds on acqui home	2022-03-01 22:47:46 -10:00
addorder.pl	Bug 34478: Changes for addorder	2024-03-01 10:57:48 +01:00
addorderiso2709.pl	Bug 35892: Populate order price using GetMarcPrice if no price specified	2024-03-07 16:36:44 +01:00
ajax-getauthvaluedropbox.pl	Bug 17600: Standardize our EXPORT_OK	2021-07-16 08:58:47 +02:00
basket.pl	Bug 34478: Manual fix - reopen basket - add cud- - basket.tt	2024-03-01 11:00:23 +01:00
basketgroup.pl	Bug 34478: Basket group export CSV option should not check cud-op	2024-03-01 10:59:17 +01:00
basketheader.pl	Bug 34478: op =~ ^cud- in pl/pm	2024-03-01 10:56:11 +01:00
booksellers.pl	Bug 33103: Prevent vendors to be displayed several times in the search result	2023-04-20 15:48:42 -03:00
cancelorder.pl	Bug 34478: Manual fix - adjust op for acqui/cancelorder	2024-03-01 11:00:17 +01:00
check_budget_total.pl	Bug 17600: Standardize our EXPORT_OK	2021-07-16 08:58:47 +02:00
check_uniqueness.pl	Bug 17600: Standardize our EXPORT_OK	2021-07-16 08:58:47 +02:00
duplicate_orders.pl	Bug 34478: Manual fix - duplicate_orders (cud-select)	2024-03-01 10:56:15 +01:00
edi_ean.pl	Bug 34478: Manual fix - edi_ean (cud-ediorder)	2024-03-01 10:56:22 +01:00
edifactmsgs.pl	Bug 34478: op =~ ^cud- in pl/pm	2024-03-01 10:56:11 +01:00
edimsg.pl	Bug 17600: Fix tests	2021-07-16 09:47:01 +02:00
finishreceive.pl	Bug 36193: Fix acq receiving	2024-03-12 17:47:28 +01:00
histsearch.pl	Bug 34478: op =~ ^cud- in pl/pm	2024-03-01 10:56:11 +01:00
invoice-files.pl	Bug 34478: op =~ ^cud- in pl/pm	2024-03-01 10:56:11 +01:00
invoice.pl	Bug 34478: op =~ ^cud- in pl/pm	2024-03-01 10:56:11 +01:00
invoices.pl	Bug 36233: Use select2 to load vendors on invoice search	2024-03-15 09:38:37 +01:00
lateorders-export.pl	Bug 15348: trivial code simplification	2022-09-16 10:36:53 -03:00
lateorders.pl	Bug 34478: op =~ ^cud- in pl/pm	2024-03-01 10:56:11 +01:00
moddeliverydate.pl	Bug 34478: op =~ ^cud- in pl/pm	2024-03-01 10:56:11 +01:00
modordernotes.pl	Bug 34478: op =~ ^cud- in pl/pm	2024-03-01 10:56:11 +01:00
neworderempty.pl	Bug 34478: Manual fix - Switch to post, update op - neworderempty_duplicate	2024-03-01 10:56:43 +01:00
newordersubscription.pl	Bug 17600: Standardize our EXPORT_OK	2021-07-16 08:58:47 +02:00
newordersuggestion.pl	Bug 23991: Move SearchSuggestion to Koha::Suggestions	2022-06-27 12:30:28 -03:00
ordered.pl	Bug 31631: Optionally use tax-exclusive values for calculating fund values	2023-10-18 15:41:35 -03:00
orderreceive.pl	Bug 34478: op =~ ^cud- in pl/pm	2024-03-01 10:56:11 +01:00
parcel.pl	Bug 36193: cud- treatment for Acq order receipt cancelling	2024-03-12 17:47:28 +01:00
parcels.pl	Bug 34478: op =~ ^cud- in pl/pm - Manual parcels.pl	2024-03-01 10:56:32 +01:00
showorder.pl	Bug 17600: Standardize our EXPORT_OK	2021-07-16 08:58:47 +02:00
spent.pl	Bug 31631: (QA follow-up) Tidy code	2023-10-18 15:41:37 -03:00
supplier.pl	Bug 34478: op =~ ^cud- in pl/pm	2024-03-01 10:56:11 +01:00
transferorder.pl	Bug 34478: op =~ ^cud- in pl/pm	2024-03-01 10:56:11 +01:00
uncertainprice.pl	Bug 34478: op =~ ^cud- in pl/pm	2024-03-01 10:56:11 +01:00
updatesupplier.pl	Bug 34478: Changes for acqui/supplier	2024-03-01 10:57:47 +01:00
vendor_issues.pl	Bug 34478: Manual fix - acqui/vendor_issues.pl	2024-03-01 10:59:50 +01:00
z3950_search.pl	Bug 34478: op =~ ^cud- in pl/pm	2024-03-01 10:56:11 +01:00