From 61ba6f023c71489ad7468ba298c76774e6e91e81 Mon Sep 17 00:00:00 2001 From: Galen Charlton Date: Thu, 6 Jan 2022 18:01:33 -0500 Subject: [PATCH] LP#1942220: (follow-up) ... and make following link break out of iframe Signed-off-by: Galen Charlton --- Open-ILS/web/js/dojo/openils/acq/nls/acq.js | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) 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 5ffb48a557..aebaee2edc 100644 --- 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}
${1}
${2}.
Estimated Price: $${3}.
Lineitem ID: ${4}
PO: ${5}
Order Date: ${6}", "INVOICE_CONFIRM_ITEM_DELETE" : "Remove this $${0} '${1}' charge from the invoice?", "INVOICE_CONFIRM_ENTRY_DETACH" : "Remove $${0} charge for item '${1}, ${2} [${3}] from the invoice?", - "LINEITEM_SUMMARY" : "
${0}, by ${1} (${2})
\n
\n${3} Ordered, ${4} Received, ${7} Invoiced, ${8} Claimed, ${9} Cancelled, ${23} Delayed
\n
Estimated $${6}, Encumbered $${16}, Paid $${17}
\n", + "LINEITEM_SUMMARY" : "
${0}, by ${1} (${2})
\n
\n${3} Ordered, ${4} Received, ${7} Invoiced, ${8} Claimed, ${9} Cancelled, ${23} Delayed
\n
Estimated $${6}, Encumbered $${16}, Paid $${17}
\n", "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 ${0} more copies than originally ordered.

To add these items to the original order, select a fund and choose 'Add New Items' below.
After saving the invoice, you may finish editing and importing the new copies from the lineitem details page.", - "INVOICE_ITEM_PO_DETAILS" : "${0}
PO #${3} ${4}
Total Estimated Cost: $${5}", + "INVOICE_ITEM_PO_DETAILS" : "${0}
PO #${3} ${4}
Total Estimated Cost: $${5}", "INVOICE_ITEM_PO_LABEL" : "PO #${2} ${3}
Total Estimated Cost: $${4}", "UNNAMED" : "Unnamed", "NO_FIND_INVOICE" : "Could not find that invoice.\nNote that the Invoice # field is case-sensitive.", -- 2.11.0