LP#1942220: (follow-up) ... and make following link break out of iframe

Signed-off-by: Galen Charlton <gmc@equinoxOLI.org>

diff --git a/Open-ILS/web/js/dojo/openils/acq/nls/acq.js b/Open-ILS/web/js/dojo/openils/acq/nls/acq.js
index 5ffb48a..aebaee2 100644 (file)
--- a/Open-ILS/web/js/dojo/openils/acq/nls/acq.js
+++ b/Open-ILS/web/js/dojo/openils/acq/nls/acq.js
@@ -64,10 +64,10 @@
     "INVOICE_ITEM_DETAILS" : "${0} <br/> ${1} <br/> ${2}. <br/> Estimated Price: $${3}. <br/> Lineitem ID: ${4} <br/> PO: ${5} <br/> Order Date: ${6}",
     "INVOICE_CONFIRM_ITEM_DELETE" : "Remove this $${0} '${1}' charge from the invoice?",
     "INVOICE_CONFIRM_ENTRY_DETACH" : "Remove $${0} charge for item '${1}, ${2} [${3}] from the invoice?",
-    "LINEITEM_SUMMARY" : "<div class='acq-lineitem-summary'><a href='${19}'>${0}</a>, by ${1} (${2})</div>\n<div class='acq-lineitem-summary-extra'>\n${3} Ordered, ${4} Received, ${7} Invoiced, ${8} Claimed, ${9} Cancelled, ${23} Delayed</div>\n<div class='acq-lineitem-summary-extra'>Estimated $${6}, Encumbered $${16}, Paid $${17}</div>\n<div class='acq-lineitem-summary-extra'>\n# ${10} <a style='padding-right: 10px;' class='hidden${20}'  href='/eg2/en-US/staff/acq/po/${12}#${10}'>&#x2318; ${13} ${18}</a>\n<a style='padding-right: 10px;' class='hidden${21}' href='/eg2/en-US/staff/acq/picklist/${14}#${10}'>&#x2756; ${15}</a></div>",
+    "LINEITEM_SUMMARY" : "<div class='acq-lineitem-summary'><a target='_top' href='${19}'>${0}</a>, by ${1} (${2})</div>\n<div class='acq-lineitem-summary-extra'>\n${3} Ordered, ${4} Received, ${7} Invoiced, ${8} Claimed, ${9} Cancelled, ${23} Delayed</div>\n<div class='acq-lineitem-summary-extra'>Estimated $${6}, Encumbered $${16}, Paid $${17}</div>\n<div class='acq-lineitem-summary-extra'>\n# ${10} <a style='padding-right: 10px;' class='hidden${20}'  target='_top' href='/eg2/en-US/staff/acq/po/${12}#${10}'>&#x2318; ${13} ${18}</a>\n<a style='padding-right: 10px;' class='hidden${21}' target='_top' href='/eg2/en-US/staff/acq/picklist/${14}#${10}'>&#x2756; ${15}</a></div>",
     "INVOICE_CONFIRM_PRORATE" : "Prorate charges?\n\nAny subsequent changes to the invoice that would affect prorated amounts should be resolved manually.",
     "INVOICE_EXTRA_COPIES" : "You are attempting to invoice <b>${0}</b> more copies than originally ordered.  <br/><br/>To add these items to the original order, select a fund and choose 'Add New Items' below.  <br/>After saving the invoice, you may finish editing and importing the new copies from the lineitem details page.",
-    "INVOICE_ITEM_PO_DETAILS" : "<b>${0}</b><br/><a href='/eg2/en-US/staff/acq/po/${2}'>PO #${3} ${4}</a><br/>Total Estimated Cost: $${5}",
+    "INVOICE_ITEM_PO_DETAILS" : "<b>${0}</b><br/><a target='_top' href='/eg2/en-US/staff/acq/po/${2}'>PO #${3} ${4}</a><br/>Total Estimated Cost: $${5}",
     "INVOICE_ITEM_PO_LABEL" : "<a href='/eg2/en-US/staff/acq/po/${1}'>PO #${2} ${3}</a><br/>Total Estimated Cost: $${4}",
     "UNNAMED" : "Unnamed",
     "NO_FIND_INVOICE" : "Could not find that invoice.\nNote that the Invoice # field is case-sensitive.",