Update link text to be more explicit.

Signed-off-by: Chris Sharp <csharp@georgialibraries.org>

diff --git a/Open-ILS/examples/fm_IDL.xml b/Open-ILS/examples/fm_IDL.xml
index 5050530..2e143c1 100644 (file)
--- a/Open-ILS/examples/fm_IDL.xml
+++ b/Open-ILS/examples/fm_IDL.xml
@@ -13145,20 +13145,20 @@ SELECT  usr,
                oils_persist:tablename="reporter.acq_fund_debit_view"
                reporter:label="Acq Fund Debit View">
                <fields oils_persist:primary="fund_id">
-                       <field reporter:label="Fund ID" name="fund_id" reporter:datatype="id"/>
+                       <field reporter:label="Fund Link" name="fund_id" reporter:datatype="link"/>
                        <field reporter:label="Fund Code" name="fund_code" reporter:datatype="text"/>
-                       <field reporter:label="Fund Debit ID" name="fund_debit_id" reporter:datatype="link"/>
-                       <field reporter:label="Invoice Direct Charge ID" name="invoice_item_id" reporter:datatype="link"/>
-                       <field reporter:label="Invoice Item Internal Invoice ID" name="invoice_item_invoice_id" reporter:datatype="link"/>
+                       <field reporter:label="Fund Debit Link" name="fund_debit_id" reporter:datatype="link"/>
+                       <field reporter:label="Invoice Direct Charge Link" name="invoice_item_id" reporter:datatype="link"/>
+                       <field reporter:label="Invoice Item Internal Invoice Link" name="invoice_item_invoice_id" reporter:datatype="link"/>
                        <field reporter:label="Invoice Item Vendor Invoice ID" name="invoice_ident" reporter:datatype="text"/>
-                       <field reporter:label="Invoice Entry ID" name="invoice_entry_id" reporter:datatype="link"/>
-                       <field reporter:label="Invoice Entry Internal Invoice ID" name="invoice_entry_invoice_id" reporter:datatype="link"/>
+                       <field reporter:label="Invoice Entry Link" name="invoice_entry_id" reporter:datatype="link"/>
+                       <field reporter:label="Invoice Entry Internal Invoice Link" name="invoice_entry_invoice_id" reporter:datatype="link"/>
                        <field reporter:label="Invoice Entry Vendor Invoice ID" name="invoice_entry_invoice_ident" reporter:datatype="text"/>
-                       <field reporter:label="PO Direct Charge ID" name="po_item_id" reporter:datatype="link"/>
-                       <field reporter:label="PO Direct Charge Purchase Order ID" name="po_item_po_id" reporter:datatype="link"/>
-                       <field reporter:label="Line Item Detail ID" name="lineitem_detail_id" reporter:datatype="link"/>
-                       <field reporter:label="Line Item ID" name="lineitem_id" reporter:datatype="link"/>
-                       <field reporter:label="Line Item Purchase Order ID" name="po_id" reporter:datatype="link"/>
+                       <field reporter:label="PO Direct Charge Link" name="po_item_id" reporter:datatype="link"/>
+                       <field reporter:label="PO Direct Charge Purchase Order Link" name="po_item_po_id" reporter:datatype="link"/>
+                       <field reporter:label="Line Item Detail Link" name="lineitem_detail_id" reporter:datatype="link"/>
+                       <field reporter:label="Line Item Link" name="lineitem_id" reporter:datatype="link"/>
+                       <field reporter:label="Line Item Purchase Order Link" name="po_id" reporter:datatype="link"/>
                        <field reporter:label="Fund Debit Origin Amount" name="fund_debit_origin_amount" reporter:datatype="money"/>
                        <field reporter:label="Fund Debit Amount" name="fund_debit_amount" reporter:datatype="money"/>
                        <field reporter:label="Fund Debit Encumbrance" name="encumbrance" reporter:datatype="bool"/>