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>
Fri, 13 Sep 2019 20:54:55 +0000 (16:54 -0400)
commit501947b61024698ad574c96a8265056cf96bcbc4
treed8dc698de9b994eb0df43591796c3d5bdaf3fdae
parent5aec74390d47f035cfac89f461f9da046a60b0f5
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