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>
Sun, 7 Nov 2021 16:48:32 +0000 (11:48 -0500)
commit5250c6f84e544164441caaf39c91137ad0fdbfd4
tree24e2a1d7dc49b6e8a4d1e66e6ef06183ee7a4b25
parentff46af8f84fa9f69ba55dfd32a36a8e9b10a8f6b
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