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>
Wed, 16 Oct 2019 18:45:00 +0000 (14:45 -0400)
commit580c49e6fd217ddf4aa2c2b3c87477ea5bcb2112
tree1ff423423cb0f5a4183629cf794bcee14dd3df21
parent7008fff5b95923140d0e6b3ec7391fd9cc0b8676
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