LP#1630271 - Add Purchase Order Summary View
authorChris Sharp <csharp@georgialibraries.org>
Tue, 20 Jun 2017 13:05:07 +0000 (09:05 -0400)
committerChris Sharp <csharp@georgialibraries.org>
Mon, 16 Mar 2020 21:15:49 +0000 (17:15 -0400)
commit053f6b6e176f0f97e61732ea8a3640090f2de847
treeb9a53fe8d9e18bbe87ac94e6523d403a4b6dad3e
parent8c1d4d806ae424f0d0f7c81a3c66f1a9ab8f6f31
LP#1630271 - Add Purchase Order Summary View

The purchase order reporting source contains several fields that are
available in the reporter but are non-functional (because they are
generated on-the-fly within user interfaces).  This view allows a
similar calculation and provides access back to the PO object as well.

Signed-off-by: Chris Sharp <csharp@georgialibraries.org>
Open-ILS/examples/fm_IDL.xml
Open-ILS/src/sql/Pg/example.reporter-extension.sql
Open-ILS/src/sql/Pg/upgrade/XXXX.schema.acq_invoice_reporter_view.sql