Order manifests for shuttle orders. Now with item names and approver info. (#9464)
Co-authored-by: Kara <lunarautomaton6@gmail.com>
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@@ -32,6 +32,7 @@ cargo-console-insufficient-funds = Insufficient funds (require {$cost})
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cargo-console-paper-print-name = Order #{$orderNumber}
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cargo-console-paper-print-text =
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Order #{$orderNumber}
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Item: {$itemName}
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Requested by: {$requester}
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Reason: {$reason}
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Approved by: {$approver}
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