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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>
Tue, 14 May 2019 19:15:54 +0000 (15:15 -0400)
commit213f9dd995c79aa9a2570a67a7cbc4e9228ca763
tree85a2536fbcb34650ffde2d3635ae16def99938d1tree
parent2054f358e8b1827538d9b42a449dff8fe60138a8commit | diff
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 diff | blob | history
Open-ILS/src/sql/Pg/example.reporter-extension.sql diff | blob | history
Open-ILS/src/sql/Pg/upgrade/XXXX.schema.acq_invoice_reporter_view.sql diff | blob | history
Evergreen ILS