Test plan:
- Go on the late orders page (acqui/lateorders.pl)
- Select one or more order and click on the button "Export as CSV".
- The generated file should contains some information on the orders
(order date, estimated delivery date, vendor name, information field,
cost, basket name (and basketid), claims count and the claimed date)
The last line of the file is the total of orders.
- You are not allow to select order from different vendor.
- The check/uncheck all links appears only if a vendor is selected.
- Check that the check/uncheck works for all pages of the table.
Signed-off-by: Nicole C. Engard <nengard@bywatersolutions.com> Signed-off-by: Mathieu Saby <mathieu.saby@univ-rennes2.fr> Signed-off-by: Paul Poulain <paul.poulain@biblibre.com> Signed-off-by: sonia <koha@univ-lyon3.fr> Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Testing comments on last patch in this series.