<%= gettext('Coupon Name') %> *

<%= gettext('Code Type') %>

<%= gettext('Category') %>

<%= gettext('Valid from') %> *

<%= gettext('Valid until') %> *

<%= gettext('Usage Limitations') %>

<%= gettext('Code') %>

<%= gettext('Number of Codes') %> *

<%= gettext('Maximum Number of Uses') %>

<%= gettext('Discount Value') %> *

<%= gettext('Percent') %> <%= gettext('Fixed ($USD)') %>

<%= gettext('Client') %> *

<%= gettext('Invoice Type') %> *

<%= gettext('Already invoiced') %>

<%= gettext('Invoice after redemption') %>

<%= gettext('N/A') %>

<%= gettext('Invoice Number') %> *

<%= gettext('Invoiced Amount') %> *

<%= gettext('Payment Date') %> *

<%= gettext('Tax Deducted Source (TDS)') %>

<%= gettext('Yes') %> <%= gettext('No') %>

<%= gettext('Single course') %> <%= gettext('Multiple courses') %>

<%= gettext('Course ID') %> *

<%= gettext('Seat Type') %> *

<%= gettext('Query string:') %> * (query guidelines) Query length: 0

<%= gettext('Seat Types:') %> *

<%= gettext('Non-credit') %>

<%= gettext('Verified') %> <%= gettext('Professional') %>

<%= gettext('Credit') %>

<%= gettext('Email domains:') %>

<%= gettext('Note') %>