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LP#1630271 - Creating acq purchase order and invoice reports views. user/csharp/lp1630271_acq_po_and_invoice_views
authorChris Sharp <csharp@georgialibraries.org>
Thu, 8 Sep 2016 13:02:25 +0000 (09:02 -0400)
committerChris Sharp <csharp@georgialibraries.org>
Tue, 4 Oct 2016 15:37:58 +0000 (11:37 -0400)
commit579346a141fb623938c05f944245d515db8e30c8
tree6e88f118acc5b8ed9f98557c78459de119486af7tree
parenta7577e2e1924749e3e071ff7a167d52cb6407ac1commit | diff
LP#1630271 - Creating acq purchase order and invoice reports views.

We currently lack several desired linkages in the reporter for
acquisitions data.  I'm creating views for POs and invoices to
hopefully alleviate some of the pain around acq reports.

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
Evergreen ILS