Nick Clemens bb5fd20c68 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> (cherry picked from commit 6b1b371888) Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>		2024-03-18 09:57:08 +01:00
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intranet-tmpl	Bug 36233: Use select2 to load vendors on invoice search	2024-03-18 09:57:08 +01:00
opac-tmpl	Bug 36004: Fixed typo in successfully	2024-03-11 15:11:14 +01:00