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 -r1.14 -r1.15
--- openacs-4/packages/invoices/catalog/invoices.en_US.ISO-8859-1.xml	7 Nov 2005 15:53:19 -0000	1.14
+++ openacs-4/packages/invoices/catalog/invoices.en_US.ISO-8859-1.xml	7 Nov 2005 23:10:51 -0000	1.15
@@ -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="0.01d16" locale="en_US" charset="ISO-8859-1">
 
   <msg key="Accepted_date">Accepted on</msg>
   <msg key="Add_offer_project">Add offer project</msg>
@@ -10,15 +10,19 @@
   <msg key="Amount_paid">Amount paid</msg>
   <msg key="Amount_sum">Amount sum</msg>
   <msg key="Amount_total">Total Amount</msg>
+  <msg key="and">and</msg>
   <msg key="Apply_VAT">Apply VAT?</msg>
   <msg key="back">Back</msg>
   <msg key="back_to_project">Back to project</msg>
   <msg key="back_to_year">Back to %year%</msg>
   <msg key="back_to_years">Back to Years</msg>
+  <msg key="Between">Between</msg>
   <msg key="Billable_Projects">Billable Projects</msg>
   <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>
@@ -28,25 +32,42 @@
   <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>
+  <msg key="credit_project_title">Credit</msg>
   <msg key="CSV">CSV</msg>
   <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_Items_Reports">Invoice Items Reports</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>
@@ -162,6 +183,8 @@
   <msg key="iv_offer_count_total">Total items</msg>
   <msg key="iv_offer_creation_date">Created on</msg>
   <msg key="iv_offer_creation_user">Created by</msg>
+  <msg key="iv_offer_credit_percent">Credit percent</msg>
+  <msg key="iv_offer_credit_sum">Credit sum</msg>
   <msg key="iv_offer_currency">Currency</msg>
   <msg key="iv_offer_date_comment">Date Comment:</msg>
   <msg key="iv_offer_date_comment_help">Internal Notes explaining the deadline communicated to the client</msg>
@@ -260,6 +283,7 @@
   <msg key="iv_price_list_1">Price List</msg>
   <msg key="iv_price_list_2">Price Lists</msg>
   <msg key="iv_price_list_Add">Add Price List</msg>
+  <msg key="iv_price_list_credit_percent">Credit percent</msg>
   <msg key="iv_price_list_currency">Currency</msg>
   <msg key="iv_price_list_Delete">Delete Price List</msg>
   <msg key="iv_price_list_Description">Description</msg>
@@ -273,6 +297,8 @@
   <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>
@@ -281,11 +307,15 @@
   <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>
   <msg key="Page_count">Number of pages</msg>
   <msg key="Parent_invoice_item">Parent invoice item</msg>
   <msg key="Parent_offer_item">Parent cost item</msg>
@@ -306,12 +336,16 @@
   <msg key="Sort_order">Sort order</msg>
   <msg key="Status">Status</msg>
   <msg key="Table">Table</msg>
+  <msg key="template_invoice">Invoice</msg>
+  <msg key="template_invoice_cancel">Invoice cancellation</msg>
+  <msg key="template_invoice_credit">Credit</msg>
+  <msg key="template_offer">Offer</msg>
+  <msg key="template_offer_accepted">Accepted Offer</msg>
   <msg key="Total_amount">Total amount</msg>
   <msg key="units">h</msg>
   <msg key="Unmounted">Unmounted</msg>
   <msg key="VAT">%VAT</msg>
   <msg key="VAT_amount">VAT amount</msg>
   <msg key="year">Year</msg>
   <msg key="yes">Yes</msg>
-  <msg key="You_must_suplly_project_id">You must suplly at least one project id</msg>
 </message_catalog>