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 -r1.43 -r1.44
--- openacs-4/packages/invoices/catalog/invoices.en_US.ISO-8859-1.xml	4 Aug 2006 15:38:49 -0000	1.43
+++ openacs-4/packages/invoices/catalog/invoices.en_US.ISO-8859-1.xml	10 Aug 2006 07:34:59 -0000	1.44
@@ -1,5 +1,5 @@
 <?xml version="1.0" encoding="ISO-8859-1"?>
-<message_catalog package_key="invoices" package_version="1.0a1" locale="en_US" charset="ISO-8859-1">
+<message_catalog package_key="invoices" package_version="1.0a4" locale="en_US" charset="ISO-8859-1">
 
   <msg key="accepted">Order confirmation</msg>
   <msg key="Accepted_date">Accepted on</msg>
@@ -144,6 +144,7 @@
   <msg key="iv_invoice_cancel_email">&lt;html&gt;&lt;body&gt;&lt;h3&gt;Cancellation&lt;/h3&gt;%data.contact_salutation%,&lt;p&gt;see attached invoice cancellation %data.invoice_nr%.&lt;p&gt;Best wishes,&lt;br&gt;WIENERS + WIENERS GmbH&lt;br&gt;&lt;/html&gt;&lt;/body&gt;</msg>
   <msg key="iv_invoice_cancel_email_subject">Cancellation # %invoice_nr%</msg>
   <msg key="iv_invoice_cancellation">Canceled by</msg>
+  <msg key="iv_invoice_cancelled_help">Cancelled</msg>
   <msg key="iv_invoice_cancelled_invoice">Cancelled invoice</msg>
   <msg key="iv_invoice_closed_date">Finished on</msg>
   <msg key="iv_invoice_contact">Invoice Contact</msg>
@@ -154,13 +155,15 @@
   <msg key="iv_invoice_creation_date">Created on</msg>
   <msg key="iv_invoice_creation_date_help">Date the invoice was created</msg>
   <msg key="iv_invoice_creation_user">Created by</msg>
+  <msg key="iv_invoice_creation_user_help">Creation user of the invoice</msg>
   <msg key="iv_invoice_credit_1">Credit</msg>
   <msg key="iv_invoice_credit_Add">Add invoice credit</msg>
   <msg key="iv_invoice_credit_email">&lt;html&gt;&lt;body&gt;&lt;h3&gt;Credit&lt;/h3&gt;%data.contact_salutation%,&lt;p&gt;see attached invoice credit %data.invoice_nr%.&lt;p&gt;Best wishes,&lt;br&gt;WIENERS + WIENERS GmbH&lt;br&gt;&lt;/html&gt;&lt;/body&gt;</msg>
   <msg key="iv_invoice_credit_email_subject">Credit # %invoice_nr%</msg>
   <msg key="iv_invoice_credit_New">New Credit</msg>
   <msg key="iv_invoice_credit_New2">Create New Credit</msg>
   <msg key="iv_invoice_currency">Currency</msg>
+  <msg key="iv_invoice_currency_help">Currency of the invoice</msg>
   <msg key="iv_invoice_Delete">Delete Invoice</msg>
   <msg key="iv_invoice_Description">Description</msg>
   <msg key="iv_invoice_Description_help">Description on the invoice</msg>
@@ -284,13 +287,14 @@
   <msg key="iv_offer_Description_help">Description of the cost sheet</msg>
   <msg key="iv_offer_Edit">Edit Cost Sheet</msg>
   <msg key="iv_offer_edit_error">You are not allowed to edit an accepted or invoiced cost sheet</msg>
-  <msg key="iv_offer_email">&lt;html&gt;&lt;body&gt;%data.contact_salutation%,&lt;p&gt;Please find attached the requested quote as a PDF file. If you would like to accept the quote and place the assignment with us, please click &lt;a href=&quot;%accept_link;noquote%&quot;&gt;here&lt;/a&gt;.&lt;p&gt;Yours sincerely,&lt;p&gt;%am_name;noquote%&lt;br&gt;Customer services&lt;br&gt;%am_directphoneno_int;noquote%&lt;/html&gt;&lt;/body&gt;</msg>
+  <msg key="iv_offer_email">&lt;html&gt;&lt;body&gt;%data.contact_salutation%,&lt;p&gt;Please find attached the requested quote as a PDF file. If you would like to accept the quote and place the assignment with us, please click &lt;a href=&quot;%accept_link;noquote%&quot;&gt;here&lt;/a&gt;.&lt;p&gt;If the link doesn't work, try clicking on the following URL:&lt;br&gt;%accept_link;noquote%&lt;p&gt;Alternatively, copy the URL onto your browser.&lt;p&gt;Yours sincerely,&lt;p&gt;%am_name;noquote%&lt;br&gt;Customer services&lt;br&gt;%am_directphoneno_int;noquote%&lt;/html&gt;&lt;/body&gt;</msg>
   <msg key="iv_offer_email_subject">Offer # %offer_nr%</msg>
   <msg key="iv_offer_file">File upload</msg>
   <msg key="iv_offer_file_delete">Delete Files</msg>
   <msg key="iv_offer_file_delete_help">Zum L�schen von Dateien die entsprechende Checkbox markieren.</msg>
   <msg key="iv_offer_file_help">File Help</msg>
   <msg key="iv_offer_file_view">Files</msg>
+  <msg key="iv_offer_file_view_help">offer file view</msg>
   <msg key="iv_offer_finish_date">Finish on</msg>
   <msg key="iv_offer_finish_date_help">Deadline until which the project has to be delivered to the client</msg>
   <msg key="iv_offer_finish_time">Finish time</msg>
@@ -409,6 +413,8 @@
   <msg key="iv_reports">Invoice Reports</msg>
   <msg key="last_years">Last Years</msg>
   <msg key="Link_instances">Link package instances</msg>
+  <msg key="lt_empty_offer_id">Sorry, the offer_id cannot be found on the URL. It is possible that when you left clicked, your email program did not transfer the whole URL - some email programs break up the URLs, which means the second part is lost when you left click. If this is the case, please just copy the second part of the URL and attach it to the first part in the browser. Thank you!</msg>
+  <msg key="lt_no_org_for_invoice">Sadly we were not able to find an organization where to send the invoice to. Please make sure that the invoice recipient is working at an organization and has an employment_relationship.</msg>
   <msg key="lt_no_such_invoice_no">We are sorry but the invoice number you are searching for does not exist in our system.</msg>
   <msg key="Mapped">Mapped</msg>
   <msg key="mass_invoice_email_body">The mass generation of invoices is finished.&lt;p&gt; %failed_projects_html%</msg>
@@ -422,6 +428,7 @@
   <msg key="New">New</msg>
   <msg key="New_clients">New Clients</msg>
   <msg key="no">No</msg>
+  <msg key="no_organization_for_invoice">No organization for invoice found</msg>
   <msg key="no_such_invoice_no">No such invoice number</msg>
   <msg key="None">None</msg>
   <msg key="Number_of_units">Number of units</msg>