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, 20 Oct 2020 13:56:30 +0000 (09:56 -0400)
commit69d299b0cb81cdc14ba42c3c4b86dcad5e1e7e06
treed6aaab7a03a13fcfb31b3db16ed647ffded24cc4
parentf556b6cd4e7b6b2592795f0d88302f171e1a0a5d
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