## version $VER: XX.catalog XX.XX (XX.XX.XX)
## codeset X
## language X
;
MSG_TITLE_MAIN_WINDOW

;      File: %-15.15s   Year: %d        Number of invoices: %d
;
MSG_BUTTON_REQUEST_OK

; Ok
;
MSG_BUTTON_REQUEST_CONTCANCEL

; CONTINUE|CANCEL
;
MSG_BUTTON_REQUEST_QUITCANCEL

; QUIT|CANCEL
;
MSG_BUTTON_REQUEST_TRYAGAIN

; Try again
;
MSG_BUTTON_REQUEST_MODIDY_DEL

; Modify|Delete|Cancel
;
MSG_BUTTON_REQUEST_DEL_CANCEL

; Delete|Cancel
;
MSG_BUTTON_REQUEST_YESNO

; YES|NO
;
MSG_BUTTON_REQUEST_CONTDELETE

; CONTINUE|DELETE
;
MSG_BUTTON_REQUEST_CONTINUE

; CONTINUE
;
MSG_BUTTON_REQUEST_CONFCANCEL

; Confirm|Cancel
;
MSG_MENU_SYSTEM

;  \0System
;
MSG_MENU_SYSTEM_ABOUT

;  \0About
;
MSG_MENU_SYSTEM_YEAR

; L\0Change year
;
MSG_MENU_SYSTEM_RECLASSIFYING

;  \0Re-classifying
;
MSG_MENU_SYSTEM_INDEX_RECREAT

;  \0Index re-creation
;
MSG_MENU_SYSTEM_QUIT

; Q\0Quit
;
MSG_MENU_MANAGEMENT_INVOICE

;  \0Invoices management
;
MSG_MENU_MANAGEMENT_CLOSING

;  \0Annual closing
;
MSG_MENU_MANAGEMENT_SEARCH

; S\0Search for an invoice
;
MSG_MENU_MANAGEMENT_COPY

; C\0Copy an invoice
;
MSG_MENU_MANAGEMENT_ENDMONTH

;  \0End of month invoice
;
MSG_MENU_MANAGEMENT_UPDATING

; U\0Updating the book
;
MSG_MENU_MANAGEMENT_HIST

; I\0Historical
;
MSG_MENU_MANAGEMENT_CUSTOMER

; H\0Customer's historical
;
MSG_MENU_MANAGEMENT_ORIGIN

;  \0Credit origin
;
MSG_MENU_AREXX

;  \0ARexx Scripts
;
MSG_MENU_AREXX_CREATE

; A\0Commands creation
;
MSG_MENU_AREXX_RUN

;  \0Run ARexx macro
;
MSG_MENU_PREFERENCES

;  \0Preferences
;
MSG_MENU_PREFERENCES_COLOURS

;  \0Colours selection
;
MSG_MENU_PREFERENCES_BOOKS

;  \0Books names
;
MSG_MENU_PREFERENCES_PRINT

;  \0Print
;
MSG_TEXT_HEARDER

; References       Designation        Qty   DF Price   VAT  Dis  Net amount
;
MSG_TEXT_BOTTOMLINE

;  Discount in %          DF Total    VAT Total    IOT Total        Deposit
;
MSG_TEXT_UPDATING

;  Updating
;
MSG_TEXT_INVOICE

; Invoice
;
MSG_TEXT_ESTIMATE

; Estimate
;
MSG_TEXT_CREDIT

; Credit
;
MSG_TEXT_CASH

; Cash
;
MSG_TEXT_CARD

; Card
;
MSG_TEXT_CHEQUE

; Cheque
;
MSG_TEXT_DRAFT

; Draft
;
MSG_BUTTON_REGISTER

; _Save
;
MSG_BUTTON_PRINT

; _Print
;
MSG_BUTTON_DELETE

; _Delete
;
MSG_BUTTON_NET_PRICE

; NET PRICE
;
MSG_BUTTON_NEW

; _New
;
MSG_BUTTON_NUMB_INVOICE

; Num _invoice:
;
MSG_BUTTON_CUSTOMER

; _Custom.:
;
MSG_BUTTON_DATE

; D_ate
;
MSG_BUTTON_REFERENCE

; Reference
;
MSG_BUTTON_NUMB_VAL

; N°:
;
MSG_BUTTON_DESIGNATION

; Designation
;
MSG_BUTTON_DF_PRICE

; DF price
;
MSG_BUTTON_REDUCTION

; Reduction
;
MSG_BUTTON_VAT_PURCENT

;     VAT %
;
MSG_BUTTON_QUANTITY

; _Quantity
;
MSG_BUTTON_BL

; _BL:
;
MSG_BUTTON_NUMB

; No
;
MSG_BUTTON_POSTAGE

; % Post.
;
MSG_BUTTON_VAT

; VAT
;
MSG_BUTTON_CREDIT

; Credit:
;
MSG_BUTTON_REDUCTION_VAL

; Reduc.:
;
MSG_BUTTON_BOOK_ABRE

; B
;
MSG_BUTTON_STOCK_ABRE

; S
;
MSG_TEXT_QUANTITY_LIMIT

; Quantity can't exceed 9999 !
;
MSG_TEXT_PRICE_LIMIT

; Price can't exceed 999999.99 !
;
MSG_TEXT_MODIFY_DELETE

; Do you want to modify or delete ?
;
MSG_TEXT_NUMBER_INV_EXISTING

; This invoice number is already existing !
;
MSG_TEXT_NUMBER_BL_EXISTING

; This BL number is already existing !
;
MSG_TEXT_NUMBER_EST_EXISTING

; This estimate number is already existing !
;
MSG_TEXT_DATE_FORMAT

; Date must be written\nin form JJ/MM/AAAA
;
MSG_TEXT_WRITE_DEPOSIT

; Do you want to write deposit\nin the cash book ?
;
MSG_TEXT_UPDATE_SALES_BOOK

; Do you want to update\nsales book ?
;
MSG_TEXT_UPDATE_STOCK

; Do you want to update stock ?
;
MSG_TEXT_WARNING_NOT_SAVED

; WARNING !!! Invoice is not saved.
;
MSG_TEXT_FIRST_INVOICE

; First invoice
;
MSG_TEXT_LAST_INVOICE

; Last invoice
;
MSG_TEXT_CLOSE_WINDOWS

; Close all visit windows
;
MSG_TEXT_ITEM_AVAILABLE

; Item isn't available\n (%.2f in stock)\n (%.2f in order)
;
MSG_TEXT_FILE_NOTFOUND

; %s.dat file not found\nor used by GestaStock !
;
MSG_TEXT_WRONG_VERSION

; Wrong CLES file version !
;
MSG_TITLE_YEAR

; New year
;
MSG_BUTTON_YEAR

; _Year:
;
MSG_BUTTON_OK

; _Ok
;
MSG_BUTTON_CANCEL

; _Cancel
;
MSG_TEXT_NEW_FILE

; Do you want to create a new file\n for year %d ?
;
MSG_TEXT_CREDIT_INVOICE

; Credit invoice will be created
;
MSG_TEXT_AREXX_ACTIVE

;   Arexx command running...
;
MSG_TITLE_ORIGIN_INVOICE

; Origin invoice
;
MSG_BUTTON_JUMP

; _Jump
;
MSG_BUTTON_MEMORIZE

; _Memorize
;
MSG_TEXT_WARNING_TIME

; WARNING !!! This operation can take a long time.\n Do you want to continue ?
;
MSG_TEXT_RECLASSIFYING

;            Re-classifying invoices. %d
;
MSG_TEXT_REORGANIZATION

;         Reorganization of all index.
;
MSG_TITLE_CUSTOMER_LIST

; Customers list
;
MSG_BUTTON_NEW_CUST

; _New
;
MSG_BUTTON_DEL

; _Delete
;
MSG_BUTTON_EDIT

; _Edit
;
MSG_TEXT_DELETED_LIST

; The customer %s \nwill be deleted from the list.
;
MSG_TITLE_CUSTOMER_INFO

; Customer's information
;
MSG_TEXT_PAYING_CASH

; Cash
;
MSG_TEXT_THIRTY_DAYS

; 30 days
;
MSG_TEXT_THIRTY_DAYS_END

; 30 days end of month
;
MSG_TEXT_SIXTY_DAYS

; 60 days
;
MSG_TEXT_SIXTY_DAYS_END

; 60 days end of month
;
MSG_TEXT_PAYING_MODE

; Paying mode:
;
MSG_TEXT_BL_ONLY

; Delivery note only
;
MSG_BUTTON_NAME

; _Name:
;
MSG_BUTTON_ADDRESS

; Addr_ess:
;
MSG_BUTTON_POSTAL_CODE

; Po_stal code:
;
MSG_BUTTON_TOWN

;  _Town:
;
MSG_BUTTON_COUNTRY

; Countr_y:
;
MSG_BUTTON_PHONE

;     _Phone:
;
MSG_BUTTON_FAX

; _Fax:
;
MSG_BUTTON_NUMB_CUSTOMER

; Numb cust.:
;
MSG_BUTTON_REDUCTION_CUSTOMER

; _Reduc.:
;
MSG_TEXT_CUSTOMER_NAME

; You must enter the customer's name !
;
MSG_TEXT_CUSTOMER_FILING_CARD

; Customer filing card not found !
;
MSG_TEXT_WRITE_FILING_CARD

; Impossible to write filing card !
;
MSG_TEXT_CUSTOMERS_DIRECTORY

; Customers directory not found !
;
MSG_TEXT_DELETE_HISTORICAL

; Customers historical will be deleted up today
;
MSG_TITLE_COMMAND_AREXX_WINDOW

; Command selection
;
MSG_BUTTON_COMMAND_AREXX_ONE

; Names:1
;
MSG_BUTTON_USE

; _Use
;
MSG_BUTTON_RED

; Red
;
MSG_BUTTON_GREEN

; Green
;
MSG_BUTTON_BLUE

; Blue
;
MSG_BUTTON_SAVE

; _Save
;
MSG_TITLE_COLOURS

; Colours selection
;
MSG_TEXT_COLOUR_NAME_PALETTE

; Palette name
;
MSG_MENU_COLOUR_PALETTES

;  \0Palettes
;
MSG_MENU_COLOUR_LOAD

; L\0Load
;
MSG_MENU_COLOUR_SAVEAS

; S\0Save As
;
MSG_TEXT_NO_INVOICE

; No invoice to create !
;
MSG_TEXT_DELIVERY

; Delivery
;
MSG_TEXT_BL_NUMB_OF

; BL No %d of %s
;
MSG_TITLE_DRAFT

; Drafts list
;
MSG_TEXT_DRAFT_HEAD

;    BL        Date       Draft        Amount
;
MSG_TEXT_INDEX_FILE

; %s.Index file not found !
;
MSG_TEXT_WRITE_INVOICE

; Impossible to write invoice !
;
MSG_TITLE_INFO_PURCHASES

; Different purchases information
;
MSG_BUTTON_NAME_HISTORICAL

; Name:
;
MSG_BUTTON_ADDRESS_HISTORICAL

; Address:
;
MSG_BUTTON_POSTAL_CODE_HIST

; Postal code:
;
MSG_BUTTON_TOWN_HISTORICAL

;  Town:
;
MSG_BUTTON_COUNTRY_HISTORICAL

; Country:
;
MSG_BUTTON_PHONE_HISTORICAL

;     Phone:
;
MSG_BUTTON_FAX_HISTORICAL

; Fax:
;
MSG_BUTTON_REDUCTION_HISTORICAL

; Reduc.:
;
MSG_BUTTON_EXIT

; _Exit
;
MSG_BUTTON_HISTORICAL

; _Historical
;
MSG_TEXT_HISTORICAL_HEADER

;  Payment   Invoice      BL       Date        Draft       Amount
;
MSG_BUTTON_HISTORICAL_NOTEDOWN

; _Note down
;
MSG_BUTTON_HISTORICAL_AMOUNT

; Amount
;
MSG_BUTTON_HISTORICAL_CREDIT

; Credit
;
MSG_BUTTON_HISTORICAL_ACCOUNT

; Account
;
MSG_BUTTON_HISTORICAL_BALANCE

; Balance
;
MSG_BUTTON_HISTORICAL_BAL

; _Balance
;
MSG_TEXT_HISTORICAL_DELETE

; Do you want to delete this line ?
;
MSG_TEXT_DEPOSIT

; Deposit
;
MSG_TEXT_CUST_DEPOSIT_BOOK

; Deposit No %d
;
MSG_TEXT_CUST_CREDIT_BOOK

; Cust credit %s
;
MSG_TEXT_CUST_INVOICE_BOOK

; Cust invoice %s
;
MSG_TEXT_CUST_NUMB_BOOK

; CUST %s No %d
;
MSG_TEXT_CUST_CREDIT_ABR

; CRE
;
MSG_TEXT_CUST_INVOICE_ABR

; INV
;
MSG_TEXT_CUST_SALE_BOOK

; Sale
;
MSG_TEXT_CUST_POSTAGE_BOOK

; Postage
;
MSG_TEXT_CUST_DISCUNT_BOOK

; Discount
;
MSG_TEXT_CUST_COLLECTVAT_BOOK

; Collect VAT
;
MSG_TEXT_WRONG_VERSION_FILE

; Wrong file version !
;
MSG_TITLE_PREFSPRINT

; Printer configuration
;
MSG_BUTTON_PREFSPRINT_PC8

; _Mode PC-8:
;
MSG_BUTTON_PREFSPRINT_BOLD

; _Bold:
;
MSG_BUTTON_PREFSPRINT_NORMAL

; _Normal:
;
MSG_TITLE_ITEM_CODES_LIST

; Item codes list
;
MSG_TEXT_ITEMS_LIST

;   Items              Wordings                   Comment        Stock   Ord
;
MSG_TITLE_VAT_DEFINITION

; Select account associated with VAT
;
MSG_BUTTON_ACCOUNTS

; Accounts:
;
MSG_BUTTON_VAT_ACCOUNTS

; V.A.T. accounts:
;
MSG_TEXT_VAT_DELETED

; %6.6s will be deleted
;
MSG_TITLE_PREFERENCES

; Preferences definition
;
MSG_TITLE_ACCOUNTS_LIST

; Accounts list
;
MSG_BUTTON_PREFS_CASH_BOOK

; Cash book name:
;
MSG_BUTTON_PREFS_AREXX_PORT

; ARexx port name:
;
MSG_BUTTON_PREFS_SALES_BOOK

; Sales book name:
;
MSG_BUTTON_PREFS_STOCK_FILE

; Stock file name:
;
MSG_BUTTON_PREFS_CUST_ACCOUNT

; Customer's account:
;
MSG_BUTTON_PREFS_COLLECT_VAT

; Collect VAT account:
;
MSG_BUTTON_PREFS_DISCOUNT_ACC

; Discount account:
;
MSG_BUTTON_PREFS_DEPOSIT_ACC

; Deposit account:
;
MSG_BUTTON_PREFS_POSTAGE

; Postage account
;
MSG_BUTTON_PREFS_RATE_VAT

; VAT _Rate
;
MSG_BUTTON_PREFS_POSTAGE_RATE

; Postage VAT rate
;
MSG_BUTTON_PREFS_PAPER

; Preprinted stationery
;
MSG_BUTTON_PREFS_FONTS

; PC-8 fonts use
;
MSG_BUTTON_PREFS_INVOICE_NUMB

; Invoice number:
;
MSG_BUTTON_PREFS_BL_NUMBER

; BL number:
;
MSG_TITLE_NAME_CHOICE

; Name choice
;
MSG_TITLE_SEARCH_INVOICE

; Search for an invoice
;
MSG_BUTTON_SEARCH

; Sea_rch
;
MSG_BUTTON_NUMB_BL

; _BL N°:
;
MSG_TEXT_NUMBER_NOT_EXIST

; This invoice number doesn't exist !
;
MSG_TEXT_WARNING_DELETED

; WARNING !!! This invoice will be cancelled.
;
MSG_TITLE_TRANSFER

; Transaction transfer into cash book
;
MSG_TEXT_TRANSF_CASH

; CASH
;
MSG_TEXT_TRANSF_CARD

; CARD
;
MSG_TEXT_TRANSF_CHEQUE

; CHEQUE
;
MSG_TEXT_TRANSF_TRANSFER

; TRANSFER
;
MSG_TEXT_TRANSF_DEDUCTION

; DEDUCTION
;
MSG_TEXT_CASH_INFLOW

; CASH INFLOW
;
MSG_TEXT_BANK1_INPUT

; BANK1 INPUT
;
MSG_TEXT_BANK2_INPUT

; BANK2 INPUT
;
MSG_TEXT_CASH_PAYMENT

; CASH PAYMENT
;
MSG_TEXT_BANK1_OUTFLOW

; BANK1 OUTFLOW
;
MSG_TEXT_BANK2_OUTFLOW

; BANK2 OUTFLOW
;
MSG_BUTTON_TRANSF_DAY

; _Day:
;
MSG_BUTTON_TRANSF_MONTH

; _Month:
;
MSG_BUTTON_TRANSF_TYPE

; Type:
;
MSG_BUTTON_TRANSF_WORDING

; _Wording:
;
MSG_BUTTON_TRANSFER

; _Transfer
;
MSG_BUTTON_TRANSF_SUM

; S_um:
;
MSG_BUTTON_TRANSF_CHEQUE

; Cheque n°:
;
MSG_BUTTON_TRANSF_BANK

; Bank:
;
MSG_BUTTON_TRANSF_ACCOUNT

; _Account:
;
MSG_TEXT_TRANSF_WORDING

; Credit%d %s
;
MSG_TEXT_TRANSF_INVOICE

; Inv No%d %s
;
MSG_TEXT_MODIFY_ACCOUNT

; You must enter a account number !
;
MSG_TITLE_TRANSFERT_DEPOSIT

; Deposit transfer into cash book
;
MSG_TEXT_PRINT_DRIVER

; Printer driver not found !!!\nor impossible to create file
;
MSG_TEXT_PRINTING

;     Printing..........
;
MSG_TEXT_PRINT_BL

; Do you want to print\nthe delivery note ?
;
MSG_TEXT_PRINT_PLACE_PAPER

; Place paper !
;
MSG_TEXT_PRINT_OF_INVOICE

; OF INVOICE
;
MSG_TEXT_PRINT_OF_ESTIMATE

; OFESTIMATE
;
MSG_TEXT_PRINT_OF_CREDIT

; OF CREDIT
;
MSG_TEXT_PRINT_INVOICE

; INVOICE
;
MSG_TEXT_PRINT_ESTIMATE

;  ESTIM.
;
MSG_TEXT_PRINT_CREDIT

; CREDIT
;
MSG_TEXT_PRINT_REFERENCES

;      REFERENCES TO REMIND
;
MSG_TEXT_PRINT_CUSTOMER

; CUST.
;
MSG_TEXT_PRINT_DATE

;    DATE
;
MSG_TEXT_PRINT_CASH

;      Cash
;
MSG_TEXT_PRINT_CHEQUE

; Cheque
;
MSG_TEXT_PRINT_CARD

; Bank card
;
MSG_TEXT_PRINT_BES

;      BES
;
MSG_TEXT_PRINT_NUMBER

; NUMBER
;
MSG_TEXT_PRINT_PAYING_MODE

;      PAYING MODE
;
MSG_TEXT_PRINT_DATE_PAYMENT

; EXPIRATION
;
MSG_TEXT_PRINT_HEADER

; %c  Ref.   %c        Designation        %c VAT% %c  Qty  %c  UPDF   %cRed%c Net amount%c
;
MSG_TEXT_PRINT_BASE_DF

; D.F. base
;
MSG_TEXT_PRINT_VAT_PURCENT

; % VAT
;
MSG_TEXT_PRINT_VAT_AMOUNT

; VAT amount
;
MSG_TEXT_PRINT_DF_POSTAGE

;  DF postage
;
MSG_TEXT_PRINT_DF_GROSS

;    DF gross
;
MSG_TEXT_PRINT_REDUCTION

; Reduct.
;
MSG_TEXT_PRINT_DISCOUNT

; Discount
;
MSG_TEXT_PRINT_DEPOSIT

;     Deposit
;
MSG_TEXT_PRINT_NET_PRICE

;   Net price
;
MSG_TEXT_PRINT_DF_NET

;      DF net
;
MSG_TEXT_PRINT_VAT_TOTAL

;   VAT total
;
MSG_TEXT_PRINT_IOT_TOTAL

;   IOT TOTAL
;
MSG_TEXT_PRINT_DELIVERY

;      DELIVERY FORM
;
MSG_TEXT_PRINT_BL_HEADER

; %c Reference %c         Designation         %c Quantity %c       Observations      %c
;
MSG_TEXT_PORT_NAME_ABOUT

; ARexx Port name :%-20.20s
;
MSG_ERR_Graphic

; Impossible to open graphics.library. WB Version 36 or more.
;
MSG_ERR_Intuition

; Impossible to open intuition.library. WB Version 36 or more.
;
MSG_ERR_Asl

; Impossible to open asl.library. WB Version 36 or more.
;
MSG_ERR_Utility

; Impossible to open utility.library. WB Version 36 or more.
;
MSG_ERR_Gadtools

; Impossible to open gadtools.library. WB Version 36 or more.
;
MSG_ERR_Screen

; Impossible to open a new Gestacompte public screen.
;
MSG_ERR_Infos

; Impossible to get screen visual information.
;
MSG_ERR_Boopsi_Class

; Impossible to create 'boopsi' class for GETFILE.
;
MSG_ERR_Boopsi_Objet

; Impossible to get 'boopsi' objet for GETFILE.
;
MSG_ERR_Font

; Impossible to open font.
;
MSG_ERR_Context

; Impossible to create context for the gadget.
;
MSG_ERR_Gadget

; Error during gadget creation .
;
MSG_ERR_Menu

; Impossible to create menus.
;
MSG_ERR_Window

; Impossible to open window.
;
MSG_ERR_listview

; Impossible to allocate the list LISTVIEW.
;
MSG_ERR_Arexx

; Impossible to open rexxsyslib.library. WB Version 36 or more.
;
MSG_ERR_Memory

; Not enough memory !
;
MSG_ERR_Command

; Parameters error.
;
