From: Chris Sharp <csharp@georgialibraries.org>
Date: Wed, 28 Aug 2019 11:38:45 +0000 (-0400)
Subject: Remove "link" terminology because it was confusing.
X-Git-Url: https://old-git.evergreen-ils.org/?a=commitdiff_plain;h=refs%2Fheads%2Fuser%2Fcsharp%2Facq_fund_view;p=working%2FEvergreen.git

Remove "link" terminology because it was confusing.

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 e4bddb9a6f..30cefbd7db 100644
--- 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 Link" name="fund_id" reporter:datatype="link"/>
+			<field reporter:label="Fund" name="fund_id" reporter:datatype="link"/>
 			<field reporter:label="Fund Code" name="fund_code" reporter:datatype="text"/>
-			<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 Direct Charge Internal Invoice Link" name="invoice_item_invoice_id" reporter:datatype="link"/>
+			<field reporter:label="Fund Debit" name="fund_debit_id" reporter:datatype="link"/>
+			<field reporter:label="Invoice Direct Charge" name="invoice_item_id" reporter:datatype="link"/>
+			<field reporter:label="Invoice Direct Charge Internal Invoice" name="invoice_item_invoice_id" reporter:datatype="link"/>
 			<field reporter:label="Invoice Direct Charge Vendor Invoice ID" name="invoice_ident" reporter:datatype="text"/>
-			<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" name="invoice_entry_id" reporter:datatype="link"/>
+			<field reporter:label="Invoice Entry Internal Invoice" 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 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="PO Direct Charge" name="po_item_id" reporter:datatype="link"/>
+			<field reporter:label="PO Direct Charge Purchase Order" name="po_item_po_id" reporter:datatype="link"/>
+			<field reporter:label="Line Item Detail" name="lineitem_detail_id" reporter:datatype="link"/>
+			<field reporter:label="Line Item" name="lineitem_id" reporter:datatype="link"/>
+			<field reporter:label="Line Item Purchase Order" 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"/>