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upfrontsoftware / optimate

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Multi-select for Orders and Invoices #160

Closed nvernooy closed 9 years ago

nvernooy commented 9 years ago

On the Order and Invoice page enable multi-select on the listing. Enable the user to change the state of the selections and delete the selections.

nvernooy commented 9 years ago

@rochecompaan when items with different Statuses are selected, how do you want changing the Status to be handled?

nvernooy commented 9 years ago

Currently the selected items status will just all just be set to whatever the most-recent selected item is so be set to.

rochecompaan commented 9 years ago

I'm happy with the way you implemented it for now. There may be some cases where it might not make sense, for instance when you have a selection of invoices where most are draft and one is paid it and you "Submit for payment" it doesn't really make sense to revert the paid invoice to due.