From 8174dfb8fde478cde54be8c6780b41a38d914725 Mon Sep 17 00:00:00 2001
From: Galen Charlton <gmc@equinoxOLI.org>
Date: Thu, 6 Jan 2022 18:05:56 -0500
Subject: [PATCH] LP#1942220: (follow-up) ... and another one

Signed-off-by: Galen Charlton <gmc@equinoxOLI.org>
---
 Open-ILS/web/js/dojo/openils/acq/nls/acq.js | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

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 aebaee2edc..c5d407b5f9 100644
--- a/Open-ILS/web/js/dojo/openils/acq/nls/acq.js
+++ b/Open-ILS/web/js/dojo/openils/acq/nls/acq.js
@@ -68,7 +68,7 @@
     "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 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}",
+    "INVOICE_ITEM_PO_LABEL" : "<a target='_top' 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.",
     "LI_BATCH_UPDATE": "Line item batch update",
-- 
2.11.0