Index: openacs-4/packages/invoices/catalog/invoices.en_US.ISO-8859-1.xml
===================================================================
RCS file: /usr/local/cvsroot/openacs-4/packages/invoices/catalog/invoices.en_US.ISO-8859-1.xml,v
diff -u -r1.12 -r1.13
--- openacs-4/packages/invoices/catalog/invoices.en_US.ISO-8859-1.xml	2 Nov 2005 23:06:09 -0000	1.12
+++ openacs-4/packages/invoices/catalog/invoices.en_US.ISO-8859-1.xml	3 Nov 2005 22:49:12 -0000	1.13
@@ -1,5 +1,5 @@
 <?xml version="1.0" encoding="ISO-8859-1"?>
-<message_catalog package_key="invoices" package_version="0.01d15" locale="en_US" charset="ISO-8859-1">
+<message_catalog package_key="invoices" package_version="0.01d17" locale="en_US" charset="ISO-8859-1">
 
   <msg key="Accepted_date">Accepted on</msg>
   <msg key="Add_offer_project">Add offer project</msg>
@@ -19,6 +19,8 @@
   <msg key="Cancel">Cancel</msg>
   <msg key="cancel_and_return">Cancel and Return</msg>
   <msg key="Cancelled">Cancelled?</msg>
+  <msg key="Category">Category</msg>
+  <msg key="clear">clear</msg>
   <msg key="Client_Account_Man">Client Account Manager</msg>
   <msg key="continue_with_accept">Continue with Offer Acceptance</msg>
   <msg key="continue_with_delete">Continue with Delete</msg>
@@ -28,6 +30,7 @@
   <msg key="Cost_number">Cost number</msg>
   <msg key="Costs">Costs</msg>
   <msg key="count">Count</msg>
+  <msg key="Creation_Date">Creation Date</msg>
   <msg key="credit_offer_desc">Credit awarded by projects</msg>
   <msg key="credit_offer_title">Credit</msg>
   <msg key="credit_project_desc">Empty project to collect credit from other projects</msg>
@@ -36,26 +39,32 @@
   <msg key="Currency">Currency</msg>
   <msg key="Currency_paid">Currency paid</msg>
   <msg key="Customer">Customer</msg>
+  <msg key="Date_Range">Date Range:</msg>
   <msg key="day">Day</msg>
   <msg key="Delete">Delete</msg>
   <msg key="Due_date">Due date</msg>
   <msg key="Edit">Edit</msg>
   <msg key="email_pdf_template">Template</msg>
   <msg key="File_count">Number of files</msg>
+  <msg key="Final_Amount">Final Amount</msg>
   <msg key="Finish_date">Finish date</msg>
   <msg key="Fixed_cost">Fixed cost?</msg>
   <msg key="folder_iv_accepted">Accepted Offers</msg>
   <msg key="folder_iv_invoice">Invoices</msg>
   <msg key="folder_iv_offer">Offers</msg>
+  <msg key="Group_by">Group By</msg>
   <msg key="Invoice">Invoice</msg>
   <msg key="Invoice_Item">Invoice Item</msg>
   <msg key="Invoice_item_number">Invoice item number</msg>
+  <msg key="Invoice_Item_title">Invoice Item Title</msg>
   <msg key="Invoice_Items">Invoice Items</msg>
   <msg key="Invoice_number">Invoice number</msg>
   <msg key="Invoice_reference">Invoice reference</msg>
+  <msg key="Invoice_Title">Invoice Title</msg>
   <msg key="Invoices">Invoices</msg>
   <msg key="invoices">Invoices</msg>
   <msg key="Invoices_items">Invoices Items</msg>
+  <msg key="Item_Id">Item ID</msg>
   <msg key="iv_cost_1">Cost</msg>
   <msg key="iv_cost_2">Costs</msg>
   <msg key="iv_cost_Add">Add Cost</msg>
@@ -285,6 +294,8 @@
   <msg key="iv_reports">Invoice Reports</msg>
   <msg key="last_years">Last Years</msg>
   <msg key="Link_instances">Link package instances</msg>
+  <msg key="Mapped">Mapped</msg>
+  <msg key="Month">Month</msg>
   <msg key="month">Month</msg>
   <msg key="New">New</msg>
   <msg key="New_clients">New Clients</msg>
@@ -293,9 +304,12 @@
   <msg key="Number_of_units">Number of units</msg>
   <msg key="Offer">Cost Sheet</msg>
   <msg key="Offer_Item">Offer Item</msg>
+  <msg key="Offer_Item_Id">Offer Item ID</msg>
   <msg key="Offer_item_number">Offer item number</msg>
+  <msg key="Offer_Item_Title">Offer Item Title</msg>
   <msg key="Offer_Items">Offer Items</msg>
   <msg key="Offer_number">Offer number</msg>
+  <msg key="Offer_Title">Offer Title</msg>
   <msg key="Offers">Cost Sheets</msg>
   <msg key="offers">Cost Sheets</msg>
   <msg key="Offers_items">Offers Items</msg>