English v1.0; ESC-Rental; support@evelley.com 1=Login to RENTAL system 2=Password 3=User 4=Please select the user name from list and enter the password: 5=Exit 6=Login 7=Click the user on the list! 8=Type the password! 9=Wrong password! Try again! 10=Are you sure the exit? 11=Exit confirm 12=Exit 13=Cancel 14=Price-group 15=Data of price-group 16=Daily rental fee (/day without TAX) 17=4. week 1. day 18=3. week 1. day 19=2. week 1. day 20=1. day 21=1. week 22=Code 23=Designation 24=Type of price creating 25=Example for calculation... 26=Save 27=Create new price-group 28=Modify price-group 29=Data of price-group 30=Hourly 31=Daily (default) 32=Hourly rental fee (without TAX) 33=Week 34=Weekly rental fee 35=Month 36=Monthly rental fee 37=Enter the Code! 38=Enter the name! 39=Enter the type! 40=Enter the price of first day! 41=Select the correct year! 42= years rentals 43=Rentals 44=Statistics 45=Query 46=Print 47=Months-data 48=Contracts number 49=Select the year: 50=Wrong code! 51=Linked documents... 52=Browse... 53=Description 54=Insert document file 55=Insert picture 56=User/Owner indentification 57=Save and close 58=Account no. 59=Bank 60=EU TAX 61=Owner 62=TAX Id. 63=Address 64=ZIP,City 65=Designation 66=Indentification 67=Please log off the other workstation to backup function! 68=Backup failed! 69=Please insert a new disk 70=Backup is ready in .arj packed file 71=The directory is not exist 72=Check the disk or drive!! 73=Warning! 74=Data - Backup 75=Backup 76=Restore 77=START 78=from floppy 79=Backup directory 80=Data restore 81=to floppy 82=Backup directory 83=Data backup 84=USERS 85=Name 86=Full name 87=Description 88=The creator name is used to program developers 89=ATTENTION! 90=The creator name is used to program developers 91=Please enter: Name! 92=Please enter: Group! 93=Users 94=OK 95=Add new 96=Modify 97=Password 98=Print 99=Disabled 100=Password change 101=User group 102=Description 103=Full name 104=Name 105=Users settings 106=The password and confirm to disagree 107= for user: 108=Cancel 109=Please enter the password and confirm the password 110=Confirm 111=There is no item in any contract! 112=There is no items on the list! 113=Item history 114=Contracts 115=Date 116=Contract No. 117=Client 118=From 119=Until 120=Period 121=Rental fee 122=Rental events 123=History query 124=Code: 125=P.type 126=Type of price-group 127=Delete record 128=Id. 129=Price-group 130=Status 131=The 2. index (line): rented position 132=Subject 133=checking databases... 134=Please wait... 135=Items... 136=Item-groups 137=Items (To view current stock: press right-click on item 138=Select 139=Reservation 140=Save/Fixing 141=Delete item 142=Delete all item 143=Delete item 144=Client (INSERT) 145=Amount 146=Rental fee 147=Discount 148=Period 149=Client 150=Caution 151=SUM 152=TAX 153=Rental fee sum 154=Number of rental items 155=Rental days 156=Exit 157=Contract 158=Item code 159=Description 160=Item-group 161=S-Price 162=Deposit 163=Rental fee 164=Scan item or clientcard code 165=Attention! 166=List is empty! 167=No client!! 168=Reservation voucher 169=Renter 170=Reservation No. 171=RESERVATION 172=Lessor 173=Telephone 174=Identity card No. 175=Rental day 176=day(s) 177=Rental items 178=Code 179=Description 180=Item group 181=Discount 182=Rental fee 183=Deposit 184=Total amount 185=S-price of items 186=Lessor 187=Renter 188=Delete all items?? 189=Attention! 190=Voucher is allready! Are you sure to exit without save? 191=Attention! 192=This is the last fixed item, not deleted! 193=Delete the fixed item? 194=Attention! 195=No saved item! 196=Save the transaction without print? 197=No save the RESERVATION without contract 198=Reservation fixed! 199=Attention! 200=Wrong date sequence! 201=Attention! 202=Wrong client card number! 203=ATTENTION! 204=The item not active! 205=The item status: not rented! 206=For this period the item is already reserved or rented 207=Data of reservation 208=Please enter the dates of reservation 209=from 210=until 211=Period of reservation 212=Continue... 213=Cancel 214=1. step of reservation 215=Please enter: CODE! 216=Already existing CODE! 217=One document must exist! 218=Are you sure to delete? 219=There is no items on the list! 220=Click picture on the list! 221=There is no items on the list! 222=Item history 223=Contracts 224=Date 225=Contract No. 226=Client 227=From 228=Until 229=Days 230=Rental fee 231=Not FOUND! 232=Add new item 233=Copy item... 234=Modify item 235=Items 236=Data of item 237=Caution 238=Selling-pr.(without TAX) 239=Purchase price 240=Group 241=Remark 242=Storing place 243=Active 244=Status 245=Type 246=Model 247=Designation 248=Code 249=Cancel 250=Save 251=Print 252=Add New ... 253=Delete 254=Print Picture 255=Main data 256=Rental history 257=Associated documents 258=Reservations 259=Rental price 260=Date 261=Contract No. 262=Client 263=From 264=Until 265=Days 266=Rental fee 267=Description 268=Calendar 269=Dates of rental 270=Client 271=Delete 272=Stock type 273=Unique item 274=Multiple items 275=Current stock level 276=Reorder level 277=Rental price 278=Unique price 279=Daily rental fee (/day without TAX) 280=Price from Item-group (default) 281=Unique price 282=4. week 1. day 283=3. week 1. day 284=2. week 1. day 285=1. day 286=1. week 287=Type of price creating 288=Hourly 289=Daily (default) 290=Example for calculation... 291=Save to default 292=Read from default 293=January 294=February 295=March 296=April 297=May 298=June 299=July 300=August 301=September 302=October 303=November 304=December 305=The template saved 306=Inventory Item 307=Please enter : Designation! 308=Please choose : price-group! 309=Item-group is saved with inactive setting! 310=Add new item-group 311=Modify item-group 312=Item-group 313=Data of item-group 314=Other id. No. 315=Inactive 316=Price-group 317=Designation 318=Cancel 319=Data of reservation 320=Please enter the dates/period of reservation 321=From 322=until 323=Period of reservation 324=Continue... 325=Cancel 326=1. step of reservation 327=Hour(s) 328=Day(s) 329=Purging... 330=Start 331=Cancel 332=Date border-line 333=Back 334=Forward 335=Stop 336=Exit 337=Purchase the license 338=ESC - Update... 339=Next > 340=Exit 341=Version 342=Progress 343=Run the new update setup program? 344=You have version 345=Do you want the download now? 346=Find updates from our website: 347=Find updates... 348=Processing... 349=New update! 350=New version 351=available from our website. 352=Please wait to connection... 353=Download... 354=Run the new update setup program? 355=Done. 356=Thank you for using ESC - Update 357=All of ESC products and components installed on your computer are currently up-to-date. 358=Remember to check for new updates frequently or set the update check to every program start in Tools/Program options menu item 359=End 360=to end of update procedure. 361=Associated documents.... deleted. 362=Reservations............ deleted. 363=Contracts............... deleted. 364=Itemgroups, items....... deleted. 365=Receipt number.......... reset. 366=Invoice number.......... reset. 367=Contract number......... reset. 368=DEMO records deleted & reset the program! 369=Delete log: 370=Are you sure (delete all records) ? 371=Exit 372=Delete 373=Records 374=Appoint a reservation on list! 375=Browse... 376=Today reservations 377=All reservations 378=Valid reservations 379=Overdue reservations 380=Reservation # 381=Client 382=from 383=until 384=Discount 385=Double click to details of reservation 386=Find... 387=Print 388=Exit 389=Delete 390=Reservations 391=The list is empty! 392=Page: 393=Reservation # 394=Client 395=- from 396=- until 397=Discount % 398=The list is empty! 399=Are you sure the delete? 400=One price-group must exist! 401=Are you sure to delete? 402=Price-groups 403=Delete 404=Modify 405=Add new... 406=Exit 407=Name 408=Code 409=Day 1 410=Day 2 411=Day 3 412=Day 4 413=Day 5 414=PRICE GROUPS 415=Price-groups 416=Item list on 417=Code 418=Designation 419=Type 420=Serial no. 421=Sum value 422=in Stock 423=P.price 424=Active? 425=Page(s) 426=Choose item-group first! 427=Choose item-group first! 428=The group contains items, cannot be deleted! 429=Are you sure to delete the selected group? 430=Choose item-group first! 431=The group contains items, cannot be deleted! 432=Are you sure to delete the selected group? 433=The item-list is empty! Add new item ! 434=Item not exist! 435=The group contains items, cannot be deleted! 436=Are you sure to delete the selected item? 437=Choose item-group first! 438=Choose item-group first! 439=The group contains items, cannot be deleted! 440=Are you sure to delete the selected group? 441=The item-list is empty! Add new item ! 442=This a multiple items. Only at unique items can corections be assigned! 443=Empty group list. Add new item group! 444=Items, groups 445=Order schedule 446=Duplicate 447=Delete 448=Modify 449=Add new... 450=Delete 451=Modify 452=Add new... 453=Exit 454=Code 455=Items in the selected group 456=Item-groups 457=Code 458=Designation 459=Type 460=Active 461=Preventive Maintenance 462=Damages, Deferred Repairs 463=Item cards 464=Item list 465=Search... 466=Models 467=Delete 468=Exit 469=Models 470=Id. 471=Model 472=Client not exist! 473=The group contains items, cannot be deleted! 474=Are you sure to delete the selected client??? 475=There is no clients on the list! 476=Clients 477=Clientcard 478=Name 479=Address 480=Country 481=City 482=State 483=ZIP 484=Clients 485=History 486=Client-card 487=Exit 488=Add new... 489=Modify 490=Delete 491=Print 492=Name 493=ZIP 494=City 495=Address 496=Document, Pass No. 497=Clients 498=Attached images 499=Date 500=Description 501=Add image... 502=Delete image 503=Print image 504=Find... 505=Show inactive clients 506=There is no items on the list! 507=Click picture on the list! 508=One document must exist! 509=Are you sure to delete? 510=Return completed! 511=Return items on contract 512=Client/Contract data 513=Date 514=Rental per. 515=Full return 516=Exit 517=Browse... 518=Contract no./code 519=Deposit 520=Rental fee 521=Rented items 522=Code 523=Q. 524=Designation 525=Item-group 526=Items on contract 527=Already returned contract! 528=Please enter: Name! 529=Please enter: ZIP! 530=Please enter: City! 531=Please enter: address! 532=Client 533=Attached image (double click to large view) 534=Client card code 535=When using clientcard at a transaction (sale-rental), the first character of the code must be a letter C ! 536=Disabling, reason 537=Remark, delivery informations 538=Personal data 539=Expiration date 540=Document, Pass. No. 541=Document 542=Date of birth 543=Gender 544=Communication 545=Telephone 546=Description 547=Hotel, room 548=State 549=Address 550=ZIP, City 551=Country 552=Name 553=Save 554=Exit 555=Client 556=Discount 557=TO LARGE VIEW DOUBLE-CLIK ON IMAGE 558=The selected client is disabled. Reason: 559=Client selection... 560=Add new.. 561=Select 562=Exit 563=Find... 564=Name 565=Clients 566=Name 567=ZIP 568=City 569=Address 570=Show inactive clients 571=The selected client is disabled. Reason: 572=Continue? 573=The attached document or card is expired! 574=The selected client is disabled. Reason: 575=Please enter a correct value! 576=Modify 577=Cancel 578=Data of selected item 579=Caution 580=Sell. price 581=Designation 582=Code 583=Save 584=Appoint a contract! 585=There is no contracts on the list! 586=Contracts 587=Contract No. 588=Date 589=Client 590=Open? 591=Days 592=From 593=Until 594=Rental fee 595=Pages: 596=Contracts 597=Print 598=Items 599=Selects items 600=Update query 601=Filter options 602=Type 603=All items 604=Late items 605=Resume items 606=Debt items 607=Client name 608=-> until 609=-> from 610=Filter 611=All contracts 612=Contracts 613=Move to Contracts No. 614=Exit 615=Contracts 616=Contract No. 617=Date 618=Client name 619=Open ? 620=R.period 621=P.Type 622=From 623=Until 624=Rental fee 625=Contracts 626=There is no contracts on that number! 627=The list is empty! 628=Items in contract 629=Items in contract 630=Client 631=Rental days 632=day(s) 633=Code 634=Designation 635=Item-group 636=Q. 637=Deposit 638=Rental fee 639=Items in the contract 640=Print 641=Items 642=Exit 643=Items 644=Code 645=Designation 646=Item-group 647=Q. 648=Caution 649=Rental fee 650=The list is empty! 651=Items in contract 652=Items on reservation 653=Client 654=Rental days 655=day(s) 656=Code 657=Designation 658=Client code 659=Items on the reservation 660=Print 661=Items 662=Exit 663=Items 664=Code 665=Designation 666=Model 667=Type 668=Items 669=Client 670=Search code is not found! 671=Find... 672=Exit 673=Find next 674=Find 675=Find 676=Reservation code 677=History 678=Exit 679=Print 680=Items 681=Contract number 682=Date 683=Name 684=R.period 685=R.type 686=from- 687=until- 688=Rental fee 689=There is no contracts on the list! 690=Contracts 691=Contract No. 692=Date 693=Client 694=Open? 695=Days 696=From 697=Until 698=Rental fee 699=Pages: 700=Appoint a contract! 701=Tutorial 702=Tutorial home 703=Back 704=Forward 705=Customer account 706=Customer 707=Clientcard code 708=Find... 709=Print 710=Exit 711=Items 712=Name 713=Address 714=Zip, city 715=Country 716=Period 717=Period filter 718=Contracts 719=Contract number 720=Date 721=Name 722=R.period 723=R.type 724=from- 725=-until 726=Rental fee 727=There is no contracts on the list! 728=Contracts 729=Contract No. 730=Date 731=Client 732=Open? 733=Days 734=From 735=Until 736=Rental fee 737=Pages: 738=The selected client is disabled. Reason: 739=Appoint a contract! 740=The selected client is disabled. Reason: 741=Wrong client card number! 742=Select client... 743=Filter... 744=Update filter 745=Reset fields 746=Print... 747=SELECT 748=Exit 749=Clients 750=Clientcard code 751=Name 752=Country 753=ZIP 754=City 755=Address 756=State 757=Hotel 758=Telephone 759=Mobil 760=FAX 761=E-mail 762=Birthdate 763=Ident. # 764=Discount % 765=Name 766=Country 767=Address 768=Zip, City 769=State 770=There is no clients on the list! 771=Clients 772=Clients 773=Clientcard 774=Name 775=Address 776=Country 777=City 778=State 779=ZIP 780=Salutation 781=Delete 782=Exit 783=Models 784=Id. 785=Salutation 786=List is empty! 787=Select client!! 788=A texteditor not found ! 789=Set the correct path in Progam options menu! 790=Contract template file not found! Please set in Program options 791=Contract ready! 792=List is empty! 793=Select client!! 794=Rental contract 795=Customer 796=Contract No. 797=RENTAL CONTRACT 798=Lessor 799=Telephone 800=Identity card No. 801=R.period 802=Item/service 803=Code 804=Description 805=Group 806=Price 807=Q. 808=Discount 809=SUBTOTAL: 810=SUM: 811=CAUTION: 812=TOTAL: 813=S-price of items: 814=Lessor 815=Customer 816=Delete all fixed items?? 817=List is empty! 818=Choose client! 819=Invoice 820=Invoice # 821=R.period 822=Customer 823=Due date 824=Signature ____________________________ 825=Contract No. 826=Description 827=Price 828=SUM: 829=Discount: 830=SUBTOTAL: 831=TOTAL: 832=Date : 833=Print(er) error! 834=Permanently delete the item from reservation? 835=This is the last fixed item, not deleted! 836=Click an item on the list 837=This is the last fixed item, not modify! 838=Choose the client! 839=List is empty! 840=Rental receipt 841=RECEIPT 842=TAX id. 843=Bank account 844=Renter 845=R.period 846=Subject(s) 847=Contract No. 848=Code 849=Description 850=Item-group 851=Rental fee 852=Caution 853=Total amount 854=Lessor 855=Choose client! 856=List is empty! 857=Rental invoice 858=INVOICE 859=Invoice No. 860=TAX Id. 861=Bank account 862=R.period 863=Seller 864=Customer 865=Fulfillment 866=Issue 867=Payment Method 868=Subject(s) 869=Contract No. 870=Code 871=Description/Item-group 872=Unit Price 873=Amount 874=Rental fee 875=Discount 876=Sum 877=Total amount 878=No saved item! 879=Save the transaction without print? 880=No save the item without contract 881=Wrong date sequence! 882=Rental 883=Save/Fixing 884=Receipt 885=Delete item 886=Delete all item 887=Modify amount 888=Client (INSERT) 889=Amount 890=Rental fee 891=Discount 892=Period 893=Client 894=Caution 895=SUM 896=TAX 897=Rental fee sum 898=Number of rental items 899=Rental period 900=Payment method 901=Exit 902=Contract 903=Item code 904=Description 905=Item-group 906=Caution 907=Q. 908=Fee/Q 909=Rental fee 910=Scan item,clientcard,reservation 911=Select item 912=text:Select item; id:1; img:0; txclr:2147483655; bkclr:2147483652; seltxclr:2147483662; selbkclr:2147483661; graytxclr:2147483665; graybkclr:2147483651; sepclr:2147483664; marginclr:2147483663; selbdrclr:2147483655; custom:0; nomargin:0; |text:; id:2; img:0; txclr:2147483655; bkclr:2147483652; seltxclr:2147483662; selbkclr:2147483661; graytxclr:2147483665; graybkclr:2147483651; sepclr:2147483664; marginclr:2147483663; selbdrclr:2147483655; |text:Select client; id:0; img:0; txclr:2147483655; bkclr:2147483652; seltxclr:2147483662; selbkclr:2147483661; graytxclr:2147483665; graybkclr:2147483651; sepclr:2147483664; marginclr:2147483663; selbdrclr:2147483655; 913=Open contract 914=Open reservation... 915=Save/Fixing 916=Contract 917=Invoice print preview 918=Print invoice: 919=page(s) 920=Exit 921=Main data 922=Rental period 923=Select client 924=Scan item,clientcard,reservation 925=Remark on invoice 926=Items 927=Delete all items 928=Delete item 929=Modify amount 930=The selected client is disabled. Reason: 931=Wrong client card number! 932=Your rental period type: Hourly! Reservation code not available in this case! 933=Wrong clien code! 934=Unknow reservation code! 935=The item not active! 936=The item status: already rented! 937=For this period the item is already reserved or rented 938=The current stock level of item = 0 ! 939=Change Calculator 940=Amount Due 941=Amount Tendered 942=Change Due 943=Cancel 944=O.K 945=REGISTRATION KEY REQUEST FORM 946=Workstation Id. 947=1. step 948=After purchase set the fields and send to us (order@evelley.com) in email 949=or click the SEND REQUEST button to automatic sending procedure 950=Your E-mail (same with in purchase form) 951=Owner/Name 952=Work with Trial 953=SEND REQUEST EMAIL 954=The program is registered! 955=Activation OK! Please restart the software! 956=Enter the fields! 957=This is a registered version! 958=To program activation enter the fields below (from registraton email) 959=Serial id. 960=Registration key 961=License owner 962=Program activation 963=Workstation id. 964=Exit 965=Activation procedure 966=Today reservation pop-up (Double click to details of reservation) 967=Today list is empty! Click OK. to exit pop-up window. 968=Print... 969=Exit 970=Contracts 971=Today reservations pop-up show on start 972=Foglalás # 973=Ügyfél 974=-tól 975=-ig 976=Kedvezmény 977=Reservation # 978=Client 979=From 980=Until 981=Discount 982=The list is empty! 983=The list is empty! 984=Today reservation 985=Page: 986=Reservation # 987=Client 988=- from 989=- until 990=Discount % 991=Appoint a reservation on list! 992=Sample... 993=The file is exist! Overwrite? 994=Warning 995=Export file created! 996=Export database data 997=Export the datas of program 998=Select the source and export file 999=Source of data: 1000=Items 1001=Clients 1002=Price-groups 1003=Reservations 1004=Contracts 1005=Browse... 1006=Save 1007=Exit 1008=Fields name in first row 1009=Image/picture 1010=Supplier not exist! 1011=The group contains items, cannot be deleted! 1012=Are you sure to delete the selected client??? 1013=Select/Load language file 1014=Exit 1015=Load file 1016=Select one of the languages file in the list below. 1017=Language file 1018=Version, Author, Contact 1019=The language file has been installed. please restart the program! 1020=Data sending O.K! Please wait our registration email! 1021=Enter the fields! 1022=Suppliers 1023=Designation 1024=Contact 1025=Phone 1026=E-Mail 1027=Remark 1028=Name 1029=Contact 1030=Phone 1031=E-mail 1032=Remark 1033=Supliers, service contacts 1034=Print list 1035=Add new... 1036=Modify 1037=Delete 1038=Exit 1039=Find... 1040=Please enter: Name! 1041=Name 1042=Contact 1043=Telephone 1044=E-mail 1045=Remark/Description 1046=Save 1047=Exit 1048=Add new supplier... 1049=Modify 1050=There is no item on the list! 1051=Preventive Maintenance list 1052=Code 1053=Serial Number 1054=PM Description: 1055=PM Id. 1056=PM Date 1057=PM Description 1058=PM Cost 1059=Supplier, provider 1060=Preventive Maintenance page 1061=Code 1062=Serial Number 1063=PM Description: 1064=PM Id. 1065=PM Date 1066=PM Description 1067=PM Cost 1068=Supplier, provider 1069=Controll 1070=Signature 1071=Client not exist! 1072=The group contains items, cannot be deleted! 1073=Are you sure to delete ??? 1074=Inventory Detail Records 1075=Add new... 1076=Delete 1077=Modify 1078=Add new... 1079=Exit 1080=Print list... 1081=Print item... 1082=PM Id. 1083=PM Date 1084=PM Description 1085=PM Cost 1086=PM Supplier, Provider 1087=Code 1088=Serial Number 1089=Designation 1090=Exit without save/fixing?? 1091=Are you sure to delete all items? 1092=Are you sure delete the item? 1093=Item cannot be deleted! One item muts exist 1094=There is no client signed! 1095=List is empty! 1096=RECEIPT 1097=TAX Id. 1098=Bank account 1099=Customer 1100=Code 1101=Item-id. 1102=Description 1103=Item-group 1104=Total 1105=Sum 1106=Balance 1107=There is no client signed! 1108=List is empty! 1109=INVOICE 1110=Lessor 1111=INVOICE 1112=Invoice No. 1113=Fulfillment 1114=Issue 1115=Payment 1116=Customer 1117=TAX Id. 1118=Bank account 1119=Code 1120=Description 1121=Unit price 1122=Total 1123=Subtotal 1124=Discount 1125=Sum 1126=TAX 1127=Balance 1128=Discount 1129=1 p. 1130=copy 1131=Print to printer? 1132=PRINT! 1133=Item cannot be modified! One item must exist! 1134=Select a item from the list! 1135=There is no item to be saved/fixed! 1136= You did not make receip or invoice! Are you sure the save? 1137=Sale of items - 1138=Exit 1139=Delete all items 1140=Receipt 1141=Invoice 1142=Save/Fixing 1143=Delivery note 1144=Sale of items 1145=Item modify 1146=Delete item 1147=Client (INSERT) 1148=Payment 1149=Items 1150=SubTotal 1151=TOTAL 1152=Client 1153=Fulfillment 1154=Discount 1155=Sum 1156=Code 1157=Description 1158=Item-group 1159=S-Price 1160=The selected client is disabled. Reason: 1161=There is no such client card! 1162=The item not active! 1163=Item status: cannot be rented 1164=Save 1165=Exit 1166=Browse... 1167=PM Date 1168=PM Description 1169=PM Cost 1170=Supplier, Provider 1171=Add new... 1172=Modify... 1173=Select... 1174=Cancel 1175=Add/Edit... 1176=Name 1177=Contact 1178=Phone 1179=E-mail 1180=Remark 1181=Select amount! 1182=Select amount 1183=Current stock : 1184=Quantity : 1185=Keys 1186=Select 1187=Browse contracts... 1188=SELECT 1189=Items 1190=Exit 1191=Rented items 1192=Contracts 1193=Date 1194=Client 1195=Days 1196=From 1197=Until 1198=SUM 1199=Appoint a contract! 1200=Inventory export/import for/from Rental Software on other workstation 1201=Exit 1202= Inventory export/import for/from temporary file 1203=Details: 1204= Export procedure... 1205=Are you sure the export? 1206=Check the inventory files 1207=The INVENTORY.MDB file is not exist! 1208=The EXPORT.MDB file is exist! Overwrite? 1209=Export: Price-groups 1210=Export: Type of Price-groups 1211=Export: Linked documents 1212=Export: Documents 1213=Export: Models 1214=Export: Item-Groups 1215=Export: Items 1216=Export succesful in 1217=The Import button deactivated 1218= Import procedure... 1219=Are you sure the Import? (Rewrite all current data in inventory!) 1220=Check the inventory files 1221=The EXPORT.MDB file is not exist! Please copy to 1222=Backup source database 1223=Delete source tables 1224=Import: Price-groups 1225=Import: Type of price-groups 1226=Import: Linked documents 1227=Import: Documents 1228=Import: Models 1229=Import: Item-groups 1230=Import: Items 1231=Import succesful! (We backup the origin database in Q_BACKUP.MDB file !) 1232= Search... 1233=Exit 1234=Search 1235=Reset fields 1236=Select item 1237=Filters 1238=Stock type 1239=Items 1240=Unique 1241=Multiple 1242=Active 1243=Code 1244=Designation 1245=Type 1246=Items-group 1247=Storing place 1248=Code 1249=Designation 1250=Item-groups 1251=Model 1252=Type 1253=Sn. 1254=Storing place 1255=Item list 1256=Code 1257=Designation 1258=Type 1259=Serial no. 1260=Sum value 1261=in Stock 1262=P.price 1263=Active? 1264=Page(s) 1265=Are you sure starting the purge?? 1266=Processing... 1267=Processing is OK! 1268=List is empty! 1269=Overdue contracts 1270=Contracts 1271=Cancel 1272=Start purging 1273=Print list 1274=Contract No. 1275=Date 1276=Client name 1277=Rental day(s) 1278=From 1279=Until 1280=Rental fee 1281=Overdue contracts 1282=Search... 1283=Filter 1284=Exit 1285=Find... 1286=Reset fields 1287=SELECT 1288=Code 1289=Name 1290=Country 1291=City 1292=Address 1293=State 1294=Code 1295=Name 1296=Country 1297=City 1298=Address 1299=State 1300=Hotel 1301=Telephone 1302=Documentum Nr. 1303=All contracts 1304=Contract No. 1305=Date 1306=Client 1307=Open? 1308=Days 1309=From 1310=Until 1311=Rental fee 1312=Pages: 1313=All contracts 1314=Contract No. 1315=Date 1316=Client 1317=Open? 1318=Days 1319=From 1320=Until 1321=Rental fee 1322=Pages: 1323=All reservations 1324=Page: 1325=Reservation # 1326=Client 1327=- from 1328=- until 1329=Discount % 1330=Valid reservations 1331=Page: 1332=Reservation # 1333=Client 1334=- from 1335=- until 1336=Discount % 1337=Overdue reservations 1338=Page: 1339=Reservation # 1340=Client 1341=- from 1342=- until 1343=Discount % 1344=Today reservations 1345=Page: 1346=Reservation # 1347=Client 1348=- from 1349=- until 1350=Discount % 1351=Transactions 1352=Rentals 1353=New rental contract 1354=Open existing contract 1355=Reservations... 1356=New reservation 1357=Browse reservations 1358=Return Rental 1359=New sale 1360=Today reservation popup 1361=Exit program 1362=Master data 1363=New Client... 1364=View/Edit Clients 1365=Items, Items-groups 1366=New Supplier... 1367=View/Edit Suppliers 1368=Preventive Maintenances 1369=New Price-structure... 1370=View/Edit Price-structures 1371=Codetables 1372=Model 1373=Type of pricegroup 1374=Name of status 1375=Salutation 1376=Payment method 1377=Reports 1378=Contracts query 1379=Items history report 1380=Today contracts 1381=All contracts 1382=Top customers 1383=Top items 1384=Customer account 1385=Inventory availability spreadsheet 1386=Today reservations report 1387=All reservations report 1388=Valid reservations report 1389=Overdue reservations report 1390=Statistic of rentals report 1391=Suppliers 1392=Tools 1393=Change language... 1394=Data backup 1395=Program options 1396=User rights 1397=User/Owner indentifications 1398=Contract purging 1399=Create barcode 1400=Delete DEMO records,reset program 1401=Export database data... 1402=Import to database... 1403=Export/Import Inventory of Store/Warehouse 1404=Toolbars 1405=Windows 1406=Update from website 1407=Request registration key 1408=Program registration 1409=About... 1410=New rental 1411=Reservation 1412=New sale 1413=Quick return 1414=Reservations 1415=Clients 1416=Items... 1417=Prices 1418=Client account 1419=Statistic 1420=Options 1421=There is no clients on the list! 1422=Suppliers 1423=Suppliers 1424=Designation 1425=Contact 1426=Phone 1427=E-Mail 1428=Remark 1429=Top customer 1430=Client 1431=Count of contracts 1432=Sum of rental fee 1433=Top items 1434=Item description 1435=Count of rent 1436=Sum of rental fee 1437=Contract Nr. 1438=Date 1439=Client 1440=Period 1441=P.type 1442=From 1443=Until 1444=Rental fee 1445=Item 1446=Description 1447=Inventory availability 1448=From 1449=Until 1450=Exit 1451=Rebuild 1452=Available 1453=Reserved 1454=Rented 1455=Please set the correct date! 1456=VAT 1457=Registration is not cerrect! 1458=Group by 1459=Default 1460=Settings 1461=Import database data 1462=Data import of rental software 1463=Import data from structured text file 1464=Destination for data 1465=Open 1466=Delete last record 1467=Price/Day 1468=