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* Output PO number in detailed report The PO number header was added during the beam migration but we forgot to print the actual data in the corresponding column. This resulted in a misalignment of columns in the detailed report. This PR fixes it. Note that we cannot drop PO number from the header (as is not useful in the detailed report) because the header represents all fields that are to be parsed from the SQL query results, and PO number *is* needed when generating the invoice itself. By dual-purposing the header (both as the required fields in the parser and the first line in the detailed report) we have to include the value of PO number in the detailed report CSV as well. |
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