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LP#1630271 - Add Purchase Order Summary View user/csharp/lp1630271_acq_invoice_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 Jun 2017 13:05:07 +0000 (09:05 -0400)
commit3e9a24163ef1e4254ff93100abe66e0c2742cef3
treea710539ef04d66a6306fce22e7a755aa21a17af0tree
parent3ac54c4d7603b1a0ea6607beec4d50b88337b9e9commit | diff
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 diff | blob | history
Open-ILS/src/sql/Pg/example.reporter-extension.sql diff | blob | history
Open-ILS/src/sql/Pg/upgrade/XXXX.schema.acq_invoice_reporter_view.sql diff | blob | history
Evergreen ILS