Lucas Gass
b40d475029
To test: 1. Apply patch 2. Have a bunch of invoices, some open and some closed. 3. Go to Home > Acquisitions > Invoices and do a search that will return you many of those invoices, some open and some closed. 4. Notice the 'Select all' and 'Clear all' buttons. 5. Try clicking 'Select all' on the Open invoices tab. All Open invoices should become checked. 6. Try clicking 'Clear all' on the Open invoices tab. All open invoices should become unchecked. 7. Try 5 - 6 again but on the Closed invoices tab. Signed-off-by: Owen Leonard <oleonard@myacpl.org> Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de> Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com> |
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