<?xml version="1.0" encoding="UTF-8"?>
<!DOCTYPE plist PUBLIC "-//Apple Computer//DTD PLIST 1.0//EN" "http://www.apple.com/DTDs/PropertyList-1.0.dtd">
<plist version="1.0">
<dict>
<key>"Per Project" will start each project's first invoice as the Start Number, "Program Wide" will have each invoice part of the invoice ID be unique</key>
<string>"Per project" kent elke eerste factuur bij een project het beginnummer toe, "Programmabreed" kent iedere factuur een unieke ID toe</string>
<key>"Would you like to save the change you've made to this Template?"</key>
<string>"Wijzigingen aan dit sjabloon bewaren?"</string>
<key>&lt;C&gt;= Client Number</key>
<string>&lt;C&gt;= Klantnummer</string>
<key>&lt;D&gt; = Day Number</key>
<string>&lt;D&gt;= Dag</string>
<key>&lt;DD&gt; = Two Digit Day</key>
<string>&lt;DD&gt;= 2 cijfers dag</string>
<key>&lt;I&gt;= Invoice Number</key>
<string>&lt;I&gt; Factuurnummer</string>
<key>&lt;M&gt; = Month Number</key>
<string>&lt;M&gt;= Maand</string>
<key>&lt;MM&gt; = Two Digit Month</key>
<string>&lt;MM&gt;= 2 cijfers maand</string>
<key>&lt;P&gt;= Project Number/ID</key>
<string>&lt;P&gt;= Projectnummer/ID</string>
<key>&lt;Y&gt; = Year Number</key>
<string>&lt;Y&gt;= Jaar</string>
<key>&lt;YY&gt; = Two Digit Year</key>
<string>&lt;YY&gt;= 2 cijfers jaar</string>
<key>A new version of Studiometry is available!</key>
<string>Er is een nieuwe versie van Studiometry beschikbaar!</string>
<key>About Studiometry</key>
<string>Over Studiometry</string>
<key>Account Number</key>
<string>Rekeningnummer</string>
<key>Accounting</key>
<string>Boekhouding</string>
<key>Accounting Window</key>
<string>Boekhouding venster</string>
<key>Active</key>
<string>Actief</string>
<key>Active Projects</key>
<string>Actieve projecten</string>
<key>Add Incomplete To Do's to iCal (iCal must be closed)</key>
<string>Voeg incomplete taken toe aan iCal (iCal gesloten)</string>
<key>Add Spec Suite</key>
<string>Voeg spec suite toe</string>
<key>Addition information can be added in the Project Info section of the Main Window.</key>
<string>Aanvullende informatie kan worden toegevoegd in het project info gedeelte van het hoofdvenster.</string>
<key>Address</key>
<string>Adres</string>
<key>Address 1</key>
<string>Adres 1</string>
<key>Address 2</key>
<string>Adres 2</string>
<key>Address Book</key>
<string>Adresboek</string>
<key>Address Book ID</key>
<string>Adresboek ID</string>
<key>Addressbook could not be saved.</key>
<string>Adresboek kon niet worden bewaard.</string>
<key>Admin Password</key>
<string>Admin wachtwoord</string>
<key>Advanced Info</key>
<string>Geavanceerde info</string>
<key>Again</key>
<string>Nogmaals</string>
<key>Alert Me when recurring charges are added</key>
<string>Waarschuw wanneer posten worden herhaald</string>
<key>Alert when overdue by</key>
<string>Meld achterstand meer dan </string>
<key>Alerts</key>
<string>Waarschuwingen</string>
<key>Alerts Window</key>
<string>Waarschuwingen venster</string>
<key>All</key>
<string>Alles</string>
<key>All Clients</key>
<string>Alle klanten</string>
<key>All Contacts</key>
<string>Alle contactpersonen</string>
<key>All Invoices Paid</key>
<string>Alle facturen betaald</string>
<key>All Projects</key>
<string>Alle projecten</string>
<key>All amounts will be converted into this currency when Generated.</key>
<string>Alle bedragen worden omgezet naar deze valuta bij verwerking.</string>
<key>Allow all Employees access to this Project</key>
<string>Alle medewerkers toegang tot dit project</string>
<key>Allow all Employees access to this To Do</key>
<string>Alle medewerkers toegang tot deze taak</string>
<key>Always Assist</key>
<string>Altijd assisteren</string>
<key>Always Connect to Server</key>
<string>Verbinden met server</string>
<key>Always Ignore</key>
<string>Altijd negeren</string>
<key>Always round up</key>
<string>Altijd afronden</string>
<key>American Express</key>
<string>American Express</string>
<key>Amount</key>
<string>Bedrag</string>
<key>Amount Quoted</key>
<string>Opgegeven bedrag</string>
<key>Amount: ASK ON RECUR</key>
<string>Bedrag: VRAAG BIJ HERHALING</string>
<key>April</key>
<string>april</string>
<key>Archive Projects</key>
<string>Archiveer projecten</string>
<key>Archive Selected Project</key>
<string>Archiveer selectie</string>
<key>Archive/Restore Projects...</key>
<string>Archiveer/herstel projecten...</string>
<key>Archived Projects</key>
<string>Gearchiveerde projecten</string>
<key>Are you sure you want to close this wizard? You may have problems with you old data migrating to the new version.</key>
<string>Weet u zeker dat u deze assistent wilt afsluiten? U kunt problemen ondervinden met uw oude gegevens wanneer u migreert naar de nieuwe versie.</string>
<key>Are you sure you want to delete this client and all attached to dos, projects, debts, and invoices?</key>
<string>Weet u zeker dat u deze klant en alle gekoppelde taken, projecten, schulden en facturen wilt verwijderen?</string>
<key>Are you sure you want to restore all program settings from this file?</key>
<string>Weet u zeker dat u alle programma instellingen wilt herstellen van dit bestand?</string>
<key>As HTML Message</key>
<string>Als HTML bericht</string>
<key>As PDF Attachment</key>
<string>Als PDF bijlage</string>
<key>As PDF Attachment in Entourage</key>
<string>Als PDF bijlage in Entourage</string>
<key>As PDF Attachment in Mail</key>
<string>Als PDF bijlage in Mail</string>
<key>Ask</key>
<string>Vraag</string>
<key>Ask before quitting if users are connected</key>
<string>Vraag vóór afsluiten wanneer gebruikers zijn verbonden</string>
<key>Ask for Password on Launch</key>
<string>Vraag wachtwoord bij opstart</string>
<key>Ask on Recur</key>
<string>Vraag bij herhaling</string>
<key>Ask on Startup</key>
<string>Vraag bij opstarten</string>
<key>Associated Debt/Credit Type</key>
<string>Gerelateerd schuld/krediet type</string>
<key>Attach</key>
<string>Koppeling</string>
<key>Attach Info</key>
<string>Koppeling info</string>
<key>Attach To Client</key>
<string>Koppel aan klant</string>
<key>Attached To</key>
<string>Gekoppeld aan</string>
<key>Attached to Client</key>
<string>Gekoppeld aan klant</string>
<key>August</key>
<string>augustus</string>
<key>Auto-Sort Client/Project Lists (Slow)</key>
<string>Auto-sorteer klant/project lijsten (langzaam)</string>
<key>Auto-Update Project Statuses</key>
<string>Auto-update project status</string>
<key>Automatic Refresh</key>
<string>Automatisch verversen</string>
<key>Automatically Update Exchange Rates (online)</key>
<string>Automatisch wisselkoersen verversen (online)</string>
<key>Back</key>
<string>Terug</string>
<key>Backing Up...</key>
<string>Maakt backup...</string>
<key>Backup</key>
<string>Backup</string>
<key>Backup Data</key>
<string>Backup gegevens</string>
<key>Balance</key>
<string>Balans</string>
<key>Basic Info</key>
<string>Basis info</string>
<key>Beginning Date</key>
<string>Begindatum</string>
<key>Between Dates</key>
<string>Tussen datums</string>
<key>Billing</key>
<string>Facturering</string>
<key>Billing Settings</key>
<string>Facturering</string>
<key>Business Expenses</key>
<string>Zakelijke kosten</string>
<key>Buy Now!</key>
<string>Koop nu!</string>
<key>Calculate</key>
<string>Bereken</string>
<key>Calendar</key>
<string>Kalender</string>
<key>Calendar Window</key>
<string>Kalender venster</string>
<key>Can Create TimeSheets</key>
<string>Mag urenlijst aanmaken</string>
<key>Can Create/Delete Clients</key>
<string>Mag klanten aanmaken/verwijderen</string>
<key>Can Create/Delete Contacts</key>
<string>Mag contactpersonen aanmaken/verwijderen</string>
<key>Can Create/Delete Projects</key>
<string>Mag projecten aanmaken/verwijderen</string>
<key>Can Edit Client Data</key>
<string>Mag klantgegevens wijzigen</string>
<key>Can Edit Contact Data</key>
<string>Mag contactgegevens wijzigen</string>
<key>Can Edit Debt/Credits</key>
<string>Mag schuld/krediet gegevens wijzigen</string>
<key>Can Edit Preferences</key>
<string>Mag voorkeuren wijzigen</string>
<key>Can Edit Projects</key>
<string>Mag projecten wijzigen</string>
<key>Can Edit Tax settings</key>
<string>Mag belasting instellingen wijzigen</string>
<key>Can View Client Data</key>
<string>Mag klantgegevens inzien</string>
<key>Can View Contact Data</key>
<string>Mag contactgegevens inzien</string>
<key>Can View Debt/Credits</key>
<string>Mag schuld/krediet gegevens inzien</string>
<key>Can View TimeSheets</key>
<string>Mag urenlijsten inzien</string>
<key>Can View/Edit Accounting Section</key>
<string>Mag boekhouding gedeelte inzien/wijzigen</string>
<key>Can View/Edit Invoices</key>
<string>Mag facturen inzien/wijzigen</string>
<key>Can View/Edit Payments</key>
<string>Mag betalingen inzien/wijzigen</string>
<key>Can View/Edit Reports</key>
<string>Mag rapporten inzien/wijzigen</string>
<key>Can't find the Calendars folder.</key>
<string>De kalender map werd niet gevonden.</string>
<key>Cancel</key>
<string>Annuleer</string>
<key>Cannot Find the File</key>
<string>Het bestand werd niet gevonden</string>
<key>Card Number</key>
<string>Kaartnummer</string>
<key>Card Type</key>
<string>Kaarttype</string>
<key>Cash</key>
<string>Contant</string>
<key>Categories</key>
<string>Categorieën</string>
<key>Category</key>
<string>Categorie</string>
<key>Project Category</key>
<string>Project Categorie</string>
<key>Change Password</key>
<string>Wijzig wachtwoord</string>
<key>Change Project's Client...</key>
<string>Wijzig klant van project...</string>
<key>Change...</key>
<string>Wijzig...</string>
<key>Charge on Beginning Date</key>
<string>Belast op begindatum</string>
<key>Check Date</key>
<string>Cheque datum</string>
<key>Check For Updates</key>
<string>Controleer updates</string>
<key>Check For Updates on Launch</key>
<string>Controleer op updates bij opstart</string>
<key>Check Number</key>
<string>Cheque nummer</string>
<key>Check/Money Order</key>
<string>Cheque/overboeking</string>
<key>Check/Uncheck All</key>
<string>Selecteer alles/niets</string>
<key>Checking Save Folder</key>
<string>Bewaar map controleren</string>
<key>Choose Backup Folder</key>
<string>Selecteer backup map</string>
<key>Choose Default Folder</key>
<string>Selecteer standaard map</string>
<key>Choose File</key>
<string>Selecteer bestand</string>
<key>City</key>
<string>Plaats</string>
<key>Clear</key>
<string>Wis</string>
<key>Client</key>
<string>Klant</string>
<key>Client Attached To Color</key>
<string>Klant gekoppeld aan kleur</string>
<key>Client Categories</key>
<string>Klant categorieën</string>
<key>Client ID</key>
<string>Klant ID</string>
<key>Client ID Format</key>
<string>Klant ID weergave</string>
<key>Client Since</key>
<string>Klant sinds</string>
<key>Clients</key>
<string>Klanten</string>
<key>Clients &gt; Projects</key>
<string>Klanten &gt; projecten</string>
<key>Clients Per Page</key>
<string>Klanten per pagina</string>
<key>Close</key>
<string>Sluit</string>
<key>Close Window</key>
<string>Sluit venster</string>
<key>Code/Preview</key>
<string>Code/voorvertoning</string>
<key>Color</key>
<string>Kleur</string>
<key>Color Attached in</key>
<string>Kleur gekoppeld in</string>
<key>Color Clients By</key>
<string>Kleur klanten naar</string>
<key>Color Projects By</key>
<string>Kleur projecten naar</string>
<key>Colors</key>
<string>Kleuren</string>
<key>Column Type</key>
<string>Kolom type</string>
<key>Comma</key>
<string>Komma</string>
<key>Company Email</key>
<string>Bedrijf e-mail</string>
<key>Company Name</key>
<string>Bedrijfsnaam</string>
<key>Complete</key>
<string>Voltooid</string>
<key>Completed</key>
<string>Voltooid</string>
<key>Completed On</key>
<string>Voltooid op</string>
<key>Connect Now</key>
<string>Verbind nu</string>
<key>Connected</key>
<string>Verbonden</string>
<key>Connected User</key>
<string>Verbonden gebruiker</string>
<key>Connected to Server</key>
<string>Verbonden met server</string>
<key>Contact</key>
<string>Contactpersoon</string>
<key>Contact Info</key>
<string>Contactpersoon info</string>
<key>Contact Log</key>
<string>Contactpersoon log</string>
<key>Contact Log Info</key>
<string>Contactpersoon log info</string>
<key>Contact Log Tracker</key>
<string>Contactpersoon log tracker</string>
<key>Contact Log Types</key>
<string>Contactpersoon log types</string>
<key>Contact Logs</key>
<string>Contactpersoon logs</string>
<key>Contact Name</key>
<string>Naam</string>
<key>Contacts</key>
<string>Contactpersonen</string>
<key>Continue</key>
<string>Verder</string>
<key>Estimated Hours</key>
<string>Geschatte uren</string>
<key>Calculate Estimate / Quote</key>
<string>Bereken offerte</string>
<key>Estimated Amount</key>
<string>Geschat bedrag</string>
<key>hourly debt/credit types</key>
<string>Crediet types uurtarieven</string>
<key>Hourly Subtotal</key>
<string>Subtotaal uurtarieven</string>
<key>expense debt/credit types</key>
<string>Onkosten crediet types</string>
<key>Expense</key>
<string>Onkosten</string>
<key>Expense Subtotal</key>
<string>Subtotaal onkosten</string>
<key>Project ID Format</key>
<string>Project ID format</string>
<key>Tag Descriptions</key>
<string>Tag omschrijvingen</string>
<key>Create Group for Studiometry contacts</key>
<string>Maak een groep aan voor Studiometry contacten</string>
<key>Studiometry Clients</key>
<string>Studiometry Clienten</string>
<key>Sync Into iCal</key>
<string>Sync met iCal</string>
<key>Incomplete To Do's</key>
<string>Onvoltooide To Do's</string>
<key>Invoices by Due Dates</key>
<string>Facturen op vervaldatum</string>
<key>Use Passwords (Will override Global Password set in General preferences)</key>
<string>Gebruik wachtwoord. (Overschrijft het wachtwoord uit de algemene voorkeuren)</string>
<key>Existing Invoices</key>
<string>Bestaande facturen</string>
<key>Automated Invoicing</key>
<string>Automatische facturering</string>
<key>Items Awaiting Invoice</key>
<string>Nog te factureren</string>
<key>All Timers</key>
<string>Alle timers</string>
<key>View Options...</key>
<string>Weergave opties</string>
<key>Current Interval</key>
<string>Huidige tijd</string>
<key>Total Time</key>
<string>Totaal tijd</string>
<key>Show running price totals</key>
<string>Toon lopende prijs totalen</string>
<key>Show Rate</key>
<string>Toon tarief</string>
<key>Display Client Name</key>
<string>Toon klant naam</string>
<key>Time Display</key>
<string>Tijd weergave</string>
<key>All of this Client's Contacts attached to Project</key>
<string>Alle contacten van deze klant zijn toegevoegd</string>
<key>This Client's Contacts</key>
<string>Contactpersonen van deze klant</string>
<key>Project Specified Contacts</key>
<string>Aan project toegewezen contactpersonen</string>
<key>Public Project - All Employees have access</key>
<string>Publiek project - Alle werknemers hebben toegang</string>
<key>Default Employee</key>
<string>Standaard werknemer</string>
<key>Double click to add to Project</key>
<string>Dubbel klikken om toe te voegen</string>
<key>Add Contact to this Project</key>
<string>Voeg Contactpersson toe</string>
<key>Create new Contact...</key>
<string>Maak nieuw contactpersoon aan</string>
<key>searching for </key>
<string>zoeken naar</string>
<key>Matching Clients</key>
<string>Overeenkomstige klanten</string>
<key>Matching Projects</key>
<string>Overeenkomstige projecten</string>
<key>All Employees have access to this Project</key>
<string>Alle medewerkers hebben toegang tot dit project</string>
<key>Totals</key>
<string>Totalen</string>
<key>Estimated</key>
<string>Voorzien</string>
<key>Actual</key>
<string>daadwerkelijk</string>
<key>project total</key>
<string>Project totaal</string>
<key>amount received</key>
<string>Ontvangen bedrag</string>
<key>No Unpaid Invoices</key>
<string>Geen onbetaalde facturen</string>
<key>No Incomplete To Do's</key>
<string>Geen onvoltooide To Do's</string>
<key>Incomplete To Do</key>
<string>Onvoltooide To Do</string>
<key>Unpaid Invoice</key>
<string>Niet betaalde factuur</string>
<key>My To Do's</key>
<string>Mijn To Do's</string>
<key>Export...</key>
<string>Exporteer...</string>
<key>Edit To Do Suites...</key>
<string>Bewerk lijst</string>
<key>Calculate Equations in Money and Hour edit fields</key>
<string>Bereken vergelijkingen in bedrag en uur velden</string>
<key>Calculate when pressing the Enter key</key>
<string>Bereken bij indrukken enter-toets</string>
<key>Show Client/Project information Tooltip in Main window</key>
<string>Toon klant-/project-informatie in hoofdvenster</string>
<key>Enable Auto-Complete</key>
<string>Activeer automatische aanvulling</string>
<key>Edit Auto-Complete List</key>
<string>Bewerk lijst</string>
<key>Capture New Descriptions</key>
<string>Onthoud nieuwe omschrijvingen</string>
<key>Timer Inactivity</key>
<string>Timer inactiviteit</string>
<key>Ask me after</key>
<string>Vraag me na</string>
<key>Studiometry will ignore idle time and treat is as valid billable time.</key>
<string>Studiometry rekent alle tijd door voor facturatie.</string>
<key>After minutes of system inactivity, Studiometry will consider you idle and ask you if you intend to bill fot the recorded time upon your return to the computer.</key>
<string>Na minuten van systeen inactiviteit zal Studiometry u vragen of u de tijd tot terugkeren bij uw computer doorberekend moet worden aan de klant.</string>
<key> Add Suite</key>
<string>Toevoegen</string>
<key>All Debt/Credits</key>
<string>Alle Schuld/Kredieten</string>
<key>Edit...</key>
<string>Aanpassen...</string>
<key>Live Project</key>
<string>Lopend project</string>
<key>Live Projects</key>
<string>Lopende projecten</string>
<key>Work</key>
<string>Werk</string>
<key>People</key>
<string>Personen</string>
<key>Summary</key>
<string>Overzicht</string>
<key>Ask for Global Password on Launch</key>
<string>Vraag algemeen wachtwoord bij het opstarten</string>
<key>Settings</key>
<string>Instellingen</string>
<key>Remove</key>
<string>Verwijder</string>
<key>Default Timer</key>
<string>Standaard Timer</string>
<key>Timer Rounding</key>
<string>Tijdsafronding</string>
<key>Default</key>
<string>Standaard</string>
<key>Public Project</key>
<string>Publiek project</string>
<key>Use Debt Specific Settings</key>
<string>Gebruik schuld specifieke instellingen</string>
<key>Overwride Debt Specific Settings</key>
<string>Negeer 'schuld' specifiek gedrag</string>
<key>Merge Debt Specific and Project Specific</key>
<string>Voeg Debet- en projectspecifiek samen</string>
<key>Tax Name</key>
<string>BTW benaming</string>
<key>Project Image</key>
<string>Projectafbeelding</string>
<key>Go To This Project's Served Files Folder</key>
<string>Ga naar de 'Gedeelde map' van dit project</string>
<key>Select Served Folder</key>
<string>Geef Gedeelde map op</string>
<key>Project Spec Name</key>
<string>Project specificatie regel</string>
<key>Associated Contacts</key>
<string>Gerelateerde contactpersonen</string>
<key>Assigned Employees</key>
<string>Toegewezen personeelsleden</string>
<key>Non-Admin Employees must be specified to gain access</key>
<string>Niet-Admin werknemers moeten gespecifiseerd worden</string>
<key>Purchase Order #</key>
<string>Inkoopnummer</string>
<key>Served Files</key>
<string>Bestanden op server</string>
<key>Local Files</key>
<string>Lokale bestanden</string>
<key>No Served Files</key>
<string>Geen bestanden op server</string>
<key>Icon Key</key>
<string>Verklaring</string>
<key>Total Payments</key>
<string>Totaal betalingen</string>
<key>Subtatal</key>
<string>Subtataal</string>
<key>Worked</key>
<string>Gewerkt</string>
<key>Progress</key>
<string>Voortgang</string>
<key>No Progress Data Available</key>
<string>Geen voortgangs gegevens voorhanden</string>
<key>Enlarge</key>
<string>Vergroot</string>
<key>Choose</key>
<string>Kies</string>
<key>Send Mass E-Mail...</key>
<string>Verstuur bulk e-mail...</string>
<key>New Running Timer...</key>
<string>Nieuwe lopende timer...</string>
<key>Duplicate Project...</key>
<string>Dupliceer Project...</string>
<key>Previous Tab</key>
<string>Vorig tabblad</string>
<key>Next Tab</key>
<string>Volgend tabblad</string>
<key>Summaries</key>
<string>Overzichten</string>
<key>New Contact</key>
<string>Nieuw contactpersoon</string>
<key>Summaries Window</key>
<string>Overzicht venster</string>
<key>New Custom Summary...</key>
<string>Nieuw overzicht</string>
<key>Summary Presets</key>
<string>Standaard overzichten</string>
<key>Convert Debt/Credit to Payment</key>
<string>Zet schuld/krediet om naar betaling</string>
<key>Convert To Debt/Credit</key>
<string>Zet om naar schuld/krediet</string>
<key>Copy</key>
<string>Kopieer</string>
<key>Couldn't find the Backup-To Folder.</key>
<string>De backup map werd niet gevonden.</string>
<key>Couldn't find the Preferences File.</key>
<string>Het voorkeuren bestand werd niet gevonden.</string>
<key>Country</key>
<string>Land</string>
<key>Create</key>
<string>Maak</string>
<key>Create Group For Clients</key>
<string>Maak groep aan</string>
<key>Create New</key>
<string>Maak nieuw</string>
<key>Create Payment</key>
<string>Maak betaling</string>
<key>Created</key>
<string>Gemaakt</string>
<key>Creates New To Do</key>
<string>Maakt nieuwe taak</string>
<key>Creation Type</key>
<string>Aanmaak type</string>
<key>Credit (-)</key>
<string>Credit (-)</string>
<key>Credit Card</key>
<string>Credit Card</string>
<key>Credit Card #</key>
<string>Credit Card #</string>
<key>Cur</key>
<string>Val</string>
<key>Cur.</key>
<string>Val.</string>
<key>Currency Sign</key>
<string>Valuta symbool</string>
<key>Current Employee Name</key>
<string>Naam huidige werknemer</string>
<key>Custom Specs Title</key>
<string>Eigen specs titel</string>
<key>Cut</key>
<string>Knip</string>
<key>Date</key>
<string>Datum</string>
<key>Date Created</key>
<string>Datum aanmaak</string>
<key>Date Due</key>
<string>Datum verwacht</string>
<key>Date Issued</key>
<string>Datum verstuurd</string>
<key>Date Modified</key>
<string>Datum bewerking</string>
<key>Date Paid</key>
<string>Datum betaald</string>
<key>Date Sent</key>
<string>Verzonden</string>
<key>Day</key>
<string>Dag</string>
<key>Days</key>
<string>dagen</string>
<key>Deadline</key>
<string>Deadline</string>
<key>Debt (+)</key>
<string>Opbrengst (+)</string>
<key>Debt Descriptions</key>
<string>Schuld omschrijving</string>
<key>Debt(s) Added</key>
<string>Schuld toegevoegd</string>
<key>Debt/Credit</key>
<string>Schuld/krediet</string>
<key>Debt/Credit Types</key>
<string>Schuld/krediet types</string>
<key>Debt/Credits</key>
<string>Schuld/krediet</string>
<key>Debts</key>
<string>Schulden</string>
<key>December</key>
<string>december</string>
<key>Def. Timer</key>
<string>St. timer</string>
<key>Default Amount</key>
<string>Standaard bedrag</string>
<key>Default Currency</key>
<string>Standaard valuta</string>
<key>Currency</key>
<string>Valuta</string>
<key>Default Syncing Mode</key>
<string>Standaard sync modus</string>
<key>Default Taxes</key>
<string>Standaard belasting</string>
<key>Default to Complete</key>
<string>Standaard naar afgerond</string>
<key>Delete</key>
<string>Verwijder</string>
<key>Delete Contact</key>
<string>Verwijder contactpersoon</string>
<key>Delete Debt/Credit</key>
<string>Verwijder schuld/krediet</string>
<key>Delimited Clients...</key>
<string>Klanten...</string>
<key>Delimited Contacts...</key>
<string>Contactpersonen...</string>
<key>Delimited Debt/Credits...</key>
<string>Schulden/kredieten...</string>
<key>Delimited Projects...</key>
<string>Projecten...</string>
<key>Delimited Text</key>
<string>Tekst met scheidingstekens</string>
<key>Delimiters</key>
<string>Scheidingstekens</string>
<key>Description</key>
<string>Omschrijving</string>
<key>Descriptions List</key>
<string>Omschrijvingen</string>
<key>Detach</key>
<string>Ontkoppel</string>
<key>Discover</key>
<string>Discover</string>
<key>Display</key>
<string>Weergave</string>
<key>Display Timer Status in Dock Icon</key>
<string>Weergave timer status in dock icoon</string>
<key>Don't Ask Again</key>
<string>Vraag niet opnieuw</string>
<key>Don't Delete</key>
<string>Verwijder niet</string>
<key>Done</key>
<string>Klaar</string>
<key>Double-Click to copy a variable to the clipboard</key>
<string>Dubbelklik om een variabel naar het klembord te kopieëren</string>
<key>Download Now</key>
<string>Download nu</string>
<key>Draw Gradients in Project and Client lists</key>
<string>Toon verlopen in project- en klantlijsten</string>
<key>Due</key>
<string>Verwacht</string>
<key>Due Date</key>
<string>Datum</string>
<key>Due Time</key>
<string>Tijd</string>
<key>Duplicate ID Warning</key>
<string>Waarschuwing ID duplicaat</string>
<key>Edit</key>
<string>Bewerk</string>
<key>Edit Actions</key>
<string>Bewerk acties</string>
<key>Edit Add On Serials...</key>
<string>Bewerk add-on serienummers...</string>
<key>Edit Add-On Licenses</key>
<string>Bewerk add-on licenties</string>
<key>Edit Auto-Statuses</key>
<string>Bewerk auto-statussen</string>
<key>Edit Contact Log</key>
<string>Bewerk contactpersoon log</string>
<key>Edit Contact in Address Book</key>
<string>Bewerk contactpersoon in Adresboek</string>
<key>Edit Contact...</key>
<string>Bewerk contactpersoon</string>
<key>Edit Currencies</key>
<string>Bewerk valuta's</string>
<key>Edit Custom Spec Names</key>
<string>Bewerk eigen spec namen</string>
<key>Edit Debt Description List</key>
<string>Bewerk omschrijving lijst</string>
<key>Edit Debt/Credit Type</key>
<string>Bewerk schuld/krediet type</string>
<key>Edit Debt/Credit…</key>
<string>Bewerk schuld/krediet...</string>
<key>Edit Employee</key>
<string>Bewerk medewerker</string>
<key>Edit File Actions...</key>
<string>Bewerk bestand acties...</string>
<key>Edit Project File Actions</key>
<string>Bewerk project bestand acties</string>
<key>Edit Projects' Last Invoice #</key>
<string>Bewerk laatste factuur#</string>
<key>Edit Settings...</key>
<string>Instellingen...</string>
<key>Edit Tax</key>
<string>Bewerk belasting</string>
<key>Edit Template</key>
<string>Bewerk sjabloon</string>
<key>Edit This Menu</key>
<string>Bewerk dit menu</string>
<key>Edit This To Do...</key>
<string>Bewerk deze taak...</string>
<key>Edit To Do</key>
<string>Bewerk taak</string>
<key>Edit in Address Book</key>
<string>Bewerk in Adresboek</string>
<key>Edit the selected Timer.</key>
<string>Bewerk de geselecteerde timer.</string>
<key>Edit this Invoice.</key>
<string>Bewerk deze factuur.</string>
<key>Edit this To Do.</key>
<string>Bewerk deze taak.</string>
<key>Email</key>
<string>E-mail</string>
<key>Email as HTML Message</key>
<string>E-mail als HTML bericht</string>
<key>Employee</key>
<string>Medewerker</string>
<key>Employee Type</key>
<string>Medewerker type</string>
<key>Employees</key>
<string>Medewerkers</string>
<key>Encrypt Save Data</key>
<string>Encrypt opgeslagen gegevens</string>
<key>Encrypt Save Data (Using Server's Setting)</key>
<string>Encrypt opgeslagen gegevens (gebruik server instellingen)</string>
<key>End</key>
<string>Eind</string>
<key>End Date</key>
<string>Einddatum</string>
<key>End Time</key>
<string>Eindtijd</string>
<key>Enter Add On Registration</key>
<string>Voer add-on registratie in</string>
<key>Enter Add On Serial</key>
<string>Voer add-on serienummer in</string>
<key>Enter Recur Amount</key>
<string>Voer herhaalbedrag in</string>
<key>Enter Recur Amount.</key>
<string>Voer herhaalbedrag in.</string>
<key>Enter Registration</key>
<string>Voer registratie in</string>
<key>Enter Registration...</key>
<string>Voer registratie in...</string>
<key>Enter Time Sheet...</key>
<string>Voer urenlijst in...</string>
<key>Entered Amount</key>
<string>Ingegeven bedrag</string>
<key>Entire History</key>
<string>Volledige geschiedenis</string>
<key>Event</key>
<string>Gebeurtenis</string>
<key>Exchange Rate</key>
<string>Wisselkoers</string>
<key>Expiration</key>
<string>Verval</string>
<key>Export</key>
<string>Exporteer</string>
<key>Export Client List</key>
<string>Exporteer klantlijst</string>
<key>Export Client List...</key>
<string>Exporteer klantlijst...</string>
<key>Export Employee Report</key>
<string>Exporteer medewerkers rapport</string>
<key>Export Employee Report...</key>
<string>Exporteer medewerkers rapport...</string>
<key>Export Expense Report...</key>
<string>Exporteer uitgave rapport</string>
<key>Export Project List</key>
<string>Exporteer projectlijst</string>
<key>Export Project List...</key>
<string>Exporteer projectlijst...</string>
<key>Export with Filter</key>
<string>Exporteer met filter</string>
<key>Exported as Tab Delimited to ensure Importability into most Programs.</key>
<string>Geëxporteerd als tabgescheiden om importmogelijkheid in de meeste programma's te garanderen.</string>
<key>Exporting</key>
<string>Exporteren</string>
<key>Extension</key>
<string>Extensie</string>
<key>Extra Info</key>
<string>Extra info</string>
<key>Extras</key>
<string>Extra's</string>
<key>Fax</key>
<string>Fax</string>
<key>February</key>
<string>februari</string>
<key>Field 1 Content</key>
<string>Veld 1 inhoud</string>
<key>Field 1 Name</key>
<string>Veld 1 naam</string>
<key>Field 2 Content</key>
<string>Veld 2 inhoud</string>
<key>Field 2 Name</key>
<string>Veld 2 naam</string>
<key>Field 3 Content</key>
<string>Veld 1 inhoud</string>
<key>Field 3 Name</key>
<string>Veld 3 naam</string>
<key>File</key>
<string>Bestand</string>
<key>File Name</key>
<string>Bestandsnaam</string>
<key>Files</key>
<string>Bestanden</string>
<key>Finishing...</key>
<string>Afronden...</string>
<key>Font</key>
<string>Lettertype</string>
<key>For Client</key>
<string>Voor klant</string>
<key>For Project</key>
<string>Voor project</string>
<key>For which Contact would you like to create a Contact Log?</key>
<string>Voor welke contactpersoon moet een contactlog worden aangemaakt?</string>
<key>For which Project would you like to create a Timer?</key>
<string>Voor welk project moet een timer worden aangemaakt?</string>
<key>Fri</key>
<string>Vrij</string>
<key>Friday</key>
<string>vrijdag</string>
<key>From</key>
<string>van</string>
<key>Function</key>
<string>Functie</string>
<key>General</key>
<string>Algemeen</string>
<key>Generate Invoice</key>
<string>Maak factuur</string>
<key>Generate Preview</key>
<string>Maak voorvertoning</string>
<key>Generate Report</key>
<string>Maak rapport</string>
<key>Generate to File</key>
<string>Maak bestand</string>
<key>Generate to specified Location...</key>
<string>Maak bestand op opgegeven locatie...</string>
<key>Get Directions to</key>
<string>Vraag route naar</string>
<key>Get Info From Server</key>
<string>Vraag info van server</string>
<key>Get Map of</key>
<string>Vraag kaart van</string>
<key>Get My Address Book Info</key>
<string>Vraag adresboek info</string>
<key>Grand Total</key>
<string>Totaal</string>
<key>HTML</key>
<string>HTML</string>
<key>HTML Options</key>
<string>HTML opties</string>
<key>Half of an Hour (0.5)</key>
<string>Half uur (0,5)</string>
<key>Has Been Paid</key>
<string>Is betaald</string>
<key>Help</key>
<string>Help</string>
<key>Hide Paid</key>
<string>Onbetaald</string>
<key>Hide others' Project, To Do's, and Running Timers</key>
<string>Verberg projecten, taken en lopende timers van anderen</string>
<key>Hint</key>
<string>Hint</string>
<key>Home Phone</key>
<string>Telefoon thuis</string>
<key>Hour</key>
<string>Uur</string>
<key>Hour (1.0)</key>
<string>Uur (1,0)</string>
<key>Hourly</key>
<string>Per uur</string>
<key>Hourly Options</key>
<string>Per uur opties</string>
<key>Hours</key>
<string>Uren</string>
<key>ID</key>
<string>ID</string>
<key>ID Numbering</key>
<string>ID nummergeving</string>
<key>ID#</key>
<string>ID#</string>
<key>IP</key>
<string>IP</string>
<key>Icon Only</key>
<string>Alleen icoon</string>
<key>Identical IDs</key>
<string>Identieke ID's</string>
<key>Idle</key>
<string>Geen activiteit</string>
<key>If Multiple Employees is turned on, each employee will login with their own password.  Otherwise, the password set in General Preferences will be used.</key>
<string>Als meerdere medewerkers actief is, dan logt elke medewerker in met een eigen wachtwoord. In het andere geval wordt het wachtwoord uit de algemene voorkeuren gebruikt.</string>
<key>If you choose to proceed, there will be no output for your Invoice / Report.  If all of your templates appear to be blank, it is suggested to restore the default templates.</key>
<string>Als u kiest om door te gaan, dan zal er geen factuur/rapport beschikbaar zijn. Wanneer alle sjablonen blanco lijken wordt het aangeraden de standaard sjablonen te herstellen.</string>
<key>Ignore Saved Time Intervals</key>
<string>Negeer urenregistratie</string>
<key>Import</key>
<string>Importeer</string>
<key>Import As</key>
<string>Importeer als</string>
<key>Import Delimited Data</key>
<string>Importeer gegevens</string>
<key>Import Successful</key>
<string>Import succesvol</string>
<key>Import TimeReporter TEF</key>
<string>Importeer TimeReporter TEF</string>
<key>In Depth Single Employee Report</key>
<string>Uitgebreid rapport enkele medewerker</string>
<key>Include</key>
<string>Inclusief</string>
<key>Include All Data Fields</key>
<string>Inclusief alle gegevensvelden</string>
<key>Include Basic Data Fields</key>
<string>Inclusief basis gegevensvelden</string>
<key>Include Debt/Credits</key>
<string>Inclusief schulden/kredieten</string>
<key>Include Payments</key>
<string>Inclusief betalingen</string>
<key>Include Pertinent System Info</key>
<string>Inclusief pertinente systeem info</string>
<key>Include Taxes</key>
<string>Inclusief belastingen</string>
<key>Info</key>
<string>Info</string>
<key>Insert Current Time</key>
<string>Voeg huidige tijd in</string>
<key>Insert Default</key>
<string>Invoegen</string>
<key>Into Address Book</key>
<string>In Adresboek</string>
<key>Into and From Address Book</key>
<string>In en vanuit Adresboek</string>
<key>Invoice</key>
<string>Factuur</string>
<key>Invoice Currency</key>
<string>Factuur valuta</string>
<key>Invoice Due-In Days</key>
<string>Te betalen in (dagen)</string>
<key>Invoice ID Behavior</key>
<string>Factuur ID gedrag</string>
<key>Invoice ID Format</key>
<string>Factuur ID weergave</string>
<key>Invoice ID#</key>
<string>Factuur ID#</string>
<key>Invoice Info</key>
<string>Factuur info</string>
<key>Invoice Notes</key>
<string>Factuur notities</string>
<key>Invoice Template</key>
<string>Factuur sjabloon</string>
<key>Invoice Templates</key>
<string>Factuur sjablonen</string>
<key>Invoice To Contact</key>
<string>Factuur aan contactpersoon</string>
<key>Invoice Total</key>
<string>Factuur totaal</string>
<key>Invoice Tracker</key>
<string>Factuur tracker</string>
<key>Invoice Tracker Window</key>
<string>Factuur tracker venster</string>
<key>Invoice(s) Created</key>
<string>Factuur aangemaakt</string>
<key>Invoices</key>
<string>Facturen</string>
<key>Invoices/Reports</key>
<string>Facturen/rapporten</string>
<key>Issued</key>
<string>Uitgegeven</string>
<key>It appears that two or more of your Projects or Clients have identical ID numbers. Would you like Studiometry to help you create unique ID's?</key>
<string>Het blijkt dat twee of meer van uw projecten of klanten een indentiek ID nummer heeft. Wilt u dat Studiometry u helpt unieke ID's aan te maken?</string>
<key>It is suggested to delete this project to avoid crashes and other issues.</key>
<string>Het wordt aanbevolen dit project te verwijderen om vastlopers en andere zaken te voorkomen.</string>
<key>Items</key>
<string>Items</string>
<key>January</key>
<string>januari</string>
<key>July</key>
<string>juli</string>
<key>June</key>
<string>juni</string>
<key>Keep all Debt/Credits updated with default Tax types</key>
<string>Houd alle schulden/kredieten up to date met standaard belasting types</string>
<key>Keep all Debt/Credits updated with default Tax types (Using Server's Setting)</key>
<string>Houd alle schulden/kredieten up to date met standaard belasting types (gebruik instellingen server)</string>
<key>Keep opening Alerts window if there are alerts remaining</key>
<string>Houd waarschuwing venster open zolang er waarschuwingen zijn</string>
<key>Language</key>
<string>Taal</string>
<key>Last Added Invoice #</key>
<string>Laatst toegevoegde factuur #</string>
<key>Last Number</key>
<string>Laatste nr.</string>
<key>Last Recur Date</key>
<string>Laatst herhaald</string>
<key>Later</key>
<string>Later</string>
<key>Leave Blank for none.</key>
<string>Laat leeg voor geen.</string>
<key>Limit Backups to</key>
<string>Beperk backups tot</string>
<key>Limited</key>
<string>Beperkt</string>
<key>Limited employees can only view/edit the Projects and To Do's they are part of.</key>
<string>Beperkte medewerkers kunnen enkel die projecten en taken inzien/bewerken waarvan zij deel uitmaken.</string>
<key>Localization Settings</key>
<string>Localisatie instellingen</string>
<key>Localization Settings...</key>
<string>Localisatie instellingen...</string>
<key>Lock Studiometry when idle for</key>
<string>Vergrendel als ongebruikt langer dan</string>
<key>Log Out</key>
<string>Uitloggen</string>
<key>Login</key>
<string>Inloggen</string>
<key>Login As</key>
<string>Inloggen als</string>
<key>Login as Default Employee</key>
<string>Inloggen als standaard medewerker</string>
<key>Logs</key>
<string>Logs</string>
<key>MB</key>
<string>MB</string>
<key>Mac OS 10.3 and higher</key>
<string>Mac OS 1.3 en hoger</string>
<key>Mac OS 10.3 is required to properly run Studiometry.</key>
<string>Mac OS 10.3 is vereist voor een juiste werking van Studiometry</string>
<key>Main Window</key>
<string>Hoofdvenster</string>
<key>Make Default</key>
<string>Standaard</string>
<key>Manual</key>
<string>Handmatig</string>
<key>Map Quest (Europe)</key>
<string>Map Quest (Europa)</string>
<key>Map Quest (North America)</key>
<string>Map Quest (Noord Amerika)</string>
<key>Map Settings</key>
<string>Kaart instellingen</string>
<key>March</key>
<string>maart</string>
<key>Mark as Completed</key>
<string>Markeer als afgerond</string>
<key>Mark as Incomplete</key>
<string>Markeer als incompleet</string>
<key>Mark invoices paid when Amount Due equals zero</key>
<string>Markeer als betaald wanneer totaalbedrag nul is</string>
<key>Mark this To Do as complete.</key>
<string>Markeer deze taak als afgerond.</string>
<key>Mark-Up</key>
<string>Marge</string>
<key>Mark-Up Percent</key>
<string>Marge percentage</string>
<key>Master Card</key>
<string>Master Card</string>
<key>May</key>
<string>mei</string>
<key>Merge Clients</key>
<string>Voeg klanten samen</string>
<key>Merge Clients...</key>
<string>Voeg klanten samen...</string>
<key>Method</key>
<string>Methode</string>
<key>Minimize Window</key>
<string>Minimaliseer venster</string>
<key>Minute</key>
<string>Minuut</string>
<key>Mobile</key>
<string>Mobiel</string>
<key>Mode</key>
<string>Modus</string>
<key>Mode Change Item in Menu</key>
<string>Modus aanpassing in menu</string>
<key>Mon</key>
<string>maa</string>
<key>Monday</key>
<string>maandag</string>
<key>Month</key>
<string>Maand</string>
<key>Months</key>
<string>Maanden</string>
<key>More Info</key>
<string>Meer info</string>
<key>More Online</key>
<string>Meer online</string>
<key>Multi-Project Invoice</key>
<string>Multi-project factuur</string>
<key>Multi-Project Invoices can add Debt/Credits from any Project that is attached to their Client</key>
<string>Multi-project facturen kunnen schulden/kredieten bevatten van elk project gekoppeld aan dezelfde klant</string>
<key>Multi-Project Payment</key>
<string>Multi-project betaling</string>
<key>Multiple Employees</key>
<string>Meerdere medewerkers</string>
<key>Multiple Users</key>
<string>Gebruikers</string>
<key>My Company</key>
<string>Mijn bedrijf</string>
<key>My Cost</key>
<string>Inkoop</string>
<key>My Info</key>
<string>Mijn info</string>
<key>My Logo</key>
<string>Mijn logo</string>
<key>My Name</key>
<string>Mijn naam</string>
<key>Name</key>
<string>Naam</string>
<key>Network Status</key>
<string>Netwerk status</string>
<key>Networking</key>
<string>Netwerk</string>
<key>New Bug Description</key>
<string>Nieuwe storing omschrijving</string>
<key>New Client</key>
<string>Nieuwe klant</string>
<key>New Contact Log Type</key>
<string>Nieuw contact log type</string>
<key>New Contact Log...</key>
<string>Nieuw contact log...</string>
<key>New Contact...</key>
<string>Nieuwe contactpersoon...</string>
<key>New Debt Credit...</key>
<string>Nieuwe schuld/krediet...</string>
<key>New Invoice...</key>
<string>Nieuwe factuur...</string>
<key>New Password</key>
<string>Nieuw wachtwoord</string>
<key>New Payment...</key>
<string>Nieuwe betaling...</string>
<key>New Project</key>
<string>Nieuw project</string>
<key>New Project...</key>
<string>Nieuw project...</string>
<key>New Report...</key>
<string>Nieuw rapport...</string>
<key>New Request Description</key>
<string>Nieuw verzoek omschrijving</string>
<key>New To Do...</key>
<string>Nieuwe taak...</string>
<key>Next</key>
<string>Volgende</string>
<key>Next Step</key>
<string>Volgende</string>
<key>No</key>
<string>Nee</string>
<key>No Card Selected</key>
<string>Geen kaart geselecteerd</string>
<key>No Client Selected</key>
<string>Geen klant geselecteerd</string>
<key>No Current Employee</key>
<string>Geen huidige medewerker</string>
<key>No Hint Provided</key>
<string>Geen hint opgegeven</string>
<key>No Networking</key>
<string>Geen netwerk</string>
<key>No Project Selected</key>
<string>Geen project geselecteerd</string>
<key>No file selected.</key>
<string>Geen bestand geselecteerd.</string>
<key>No vCard Selected</key>
<string>Geen vCard geselecteerd</string>
<key>Non-Billable</key>
<string>Niet te factureren</string>
<key>None</key>
<string>Geen</string>
<key>Not Attached To Anything</key>
<string>Niet gekoppeld</string>
<key>Not Attached To Anything.</key>
<string>Niet gekoppeld.</string>
<key>Not Attached to any Invoice.</key>
<string>Niet gekoppeld aan een factuur.</string>
<key>Not Connected</key>
<string>Niet verbonden</string>
<key>Notes</key>
<string>Notities</string>
<key>Notes and Logs</key>
<string>Notities en logs</string>
<key>Nothing</key>
<string>Niets</string>
<key>Notify when overdue by</key>
<string>Meld bij achterstand van </string>
<key>November</key>
<string>november</string>
<key>OK</key>
<string>OK</string>
<key>October</key>
<string>oktober</string>
<key>Old Password</key>
<string>Oud wachtwoord</string>
<key>Online</key>
<string>Online</string>
<key>Online Tag</key>
<string>Online tag</string>
<key>Only Paid Debts</key>
<string>Alleen betaalde schulden</string>
<key>Only Show</key>
<string>Toon alleen</string>
<key>Only Unpaid</key>
<string>Alleen onbetaald</string>
<key>Onto</key>
<string>Op</string>
<key>Open</key>
<string>Open</string>
<key>Open Address Book Card</key>
<string>Open Adresboek kaart</string>
<key>Open Delimited Text Importer</key>
<string>Open </string>
<key>Open Without Actions</key>
<string>Open zonder acties</string>
<key>Opens New Running Timer Window</key>
<string>Opent nieuwe lopende timer venster</string>
<key>Options</key>
<string>Opties</string>
<key>Oranged.net Store</key>
<string>Oranged.net store</string>
<key>Original ID</key>
<string>Originele ID</string>
<key>Other</key>
<string>Anders</string>
<key>Other 1</key>
<string>Anders 1</string>
<key>Other 2</key>
<string>Anders 2</string>
<key>Other 3</key>
<string>Anders 3</string>
<key>Other 4</key>
<string>Anders 4</string>
<key>Other 5</key>
<string>Anders 5</string>
<key>Output</key>
<string>Resultaat</string>
<key>Outstanding</key>
<string>Openstaand</string>
<key>Override Debt Specific Settings</key>
<string>Overschrijf instelling per debet type</string>
<key>Override Default Colors</key>
<string>Negeer standaard kleuren</string>
<key>Page Setup...</key>
<string>Pagina-instelling...</string>
<key>Paid</key>
<string>Betaald</string>
<key>Paid and Unpaid</key>
<string>Betaald en onbetaald</string>
<key>Password</key>
<string>Wachtwoord</string>
<key>Paste</key>
<string>Plak</string>
<key>Pause</key>
<string>Pauze</string>
<key>Pause on Quit</key>
<string>Pauzeer bij afsluiten</string>
<key>Pause the selected Timer.</key>
<string>Pauzeer de geselecteerde timer.</string>
<key>Payment</key>
<string>Betaling</string>
<key>Payment Info</key>
<string>Betaling info</string>
<key>Payment Method</key>
<string>Betaling methode</string>
<key>Payment Terms</key>
<string>Betalingsvoorwaarden</string>
<key>Payment Tracker</key>
<string>Betaling tracker</string>
<key>Payment Tracker Window</key>
<string>Betaling tracker venster</string>
<key>Payments</key>
<string>Betalingen</string>
<key>Payments Tracker</key>
<string>Betalingen tracker</string>
<key>Per Project</key>
<string>Per project</string>
<key>Percent</key>
<string>Procent</string>
<key>Phone</key>
<string>Telefoon</string>
<key>Phone 2</key>
<string>Telefoon 2</string>
<key>Piggybacked</key>
<string>Piggybacked</string>
<key>Please enter your password</key>
<string>Voer uw wachtwoord in</string>
<key>Please select a Client to attach this Project to.</key>
<string>Selecteer een klant om dit project aan te koppelen.</string>
<key>Please select a Client, Project, or nothing.</key>
<string>Selecteer een klant, project of niets.</string>
<key>Please select a Project.</key>
<string>Selecteer een project.</string>
<key>Please select a company</key>
<string>Selecteer een bedrijf</string>
<key>Please select the label for each column you wish to import.</key>
<string>Selecteer een label voor elke kolom die moet worden geïmporteerd.</string>
<key>Please select your iWork data folder.</key>
<string>Selecteer de iWork gegevens map.</string>
<key>Postcode</key>
<string>Postcode</string>
<key>Preferences</key>
<string>Voorkeuren</string>
<key>Preferences...</key>
<string>Voorkeuren...</string>
<key>Prefix With Attach-ID</key>
<string>Begin met koppeling-ID</string>
<key>Press "Command-Equal" to add a new Task</key>
<string>Klik "Command + =" om een nieuwe opdracht toe te voegen</string>
<key>Press "Control-Equal" to add a new Task</key>
<string>Klik "Control + =" om een nieuwe opdracht toe te voegen</string>
<key>Press OK to send to the following address.</key>
<string>Klik OK om te versturen naar het volgende adres.</string>
<key>Preview Mode</key>
<string>Voorvertoning modus</string>
<key>Print</key>
<string>Druk af</string>
<key>Print...</key>
<string>Druk af...</string>
<key>Priority</key>
<string>Prioriteit</string>
<key>Pro Bono</key>
<string>Pro bono</string>
<key>Proceed to Invoice</key>
<string>Verder naar factuur</string>
<key>Program Wide</key>
<string>Programmabreed</string>
<key>Project</key>
<string>Project</string>
<key>Project Categories</key>
<string>Project categorieën</string>
<key>Project Employees</key>
<string>Project werknemers</string>
<key>Project File Actions</key>
<string>Poject bestand acties</string>
<key>Project Files</key>
<string>Project bestanden</string>
<key>Project ID</key>
<string>Project ID</string>
<key>Project Name</key>
<string>Project naam</string>
<key>Project Notes and Logs</key>
<string>Project notities en logs</string>
<key>Project Since</key>
<string>Project sinds</string>
<key>Project Specs</key>
<string>Projects specs</string>
<key>Project Statuses</key>
<string>Project statussen</string>
<key>Project Submenu</key>
<string>Project submenu</string>
<key>Project Tax Behavior</key>
<string>BTW op project</string>
<key>Choose...</key>
<string>Kies...</string>
<key>Project name with Timers</key>
<string>Project naam met timers</string>
<key>Projects</key>
<string>Projecten</string>
<key>Purchase Studiometry</key>
<string>Koop Studiometry</string>
<key>Push the button below or drop a file onto this window.</key>
<string>Klik op de knop hieronder of sleep een bestand over dit venster.</string>
<key>Quantity</key>
<string>Aantal</string>
<key>Quarter of an Hour (0.25)</key>
<string>Kwartier (0,25)</string>
<key>Quit</key>
<string>Stop</string>
<key>Quoted</key>
<string>Opgegeven</string>
<key>Rate</key>
<string>Tarief</string>
<key>Received</key>
<string>Ontvangen</string>
<key>Receiving Data...</key>
<string>Ontvangt gegevens...</string>
<key>Recur Amount</key>
<string>Herhaal bedrag</string>
<key>Recur Every</key>
<string>Herhaal per</string>
<key>Recurring</key>
<string>Herhalend</string>
<key>Recurring Debt Name</key>
<string>Herhalende schuld naam</string>
<key>Recurring Options</key>
<string>Herhaal opties</string>
<key>Refresh</key>
<string>Ververs</string>
<key>Registered To</key>
<string>Geregistreerd voor</string>
<key>Registered To: Unregistered</key>
<string>Geregistreerd voor: Ongeregistreerd</string>
<key>Remind Me Tomorrow.</key>
<string>Herinner me morgen.</string>
<key>Remove from Project Files</key>
<string>Verwijder uit project bestanden</string>
<key>Remove this Alert.</key>
<string>Verwijder deze waarschuwing.</string>
<key>Repeat Every</key>
<string>Herhaal per</string>
<key>Repeat New Password</key>
<string>Herhaal wachtwoord</string>
<key>Report</key>
<string>Rapport</string>
<key>Report Bug</key>
<string>Rapporteer storing</string>
<key>Report Fields</key>
<string>Rapport velden</string>
<key>Report Info</key>
<string>Rapport info</string>
<key>Report Name</key>
<string>Rapport naam</string>
<key>Report Template</key>
<string>Rapport sjabloon</string>
<key>Report Templates</key>
<string>Rapport sjablonen</string>
<key>Report To Contact</key>
<string>Rapport aan contactpersoon</string>
<key>Reports</key>
<string>Rapporten</string>
<key>Require Password</key>
<string>Vraag wachtwoord</string>
<key>Reset Client/Project Colors</key>
<string>Reset klant/project kleuren</string>
<key>Reset Trial</key>
<string>Reset trial</string>
<key>Restore</key>
<string>Herstel</string>
<key>Restore Default Templates</key>
<string>Herstel standaard sjablonen</string>
<key>Restore From Backup...</key>
<string>Herstel van backup...</string>
<key>Restore Selected Project</key>
<string>Herstel selectie</string>
<key>Restore Window Positions</key>
<string>Herstel venster posities</string>
<key>Resume</key>
<string>Hervat</string>
<key>Resume the selected Timer.</key>
<string>Hervat de geselecteerde timer.</string>
<key>Round All Now</key>
<string>Rond alles nu af</string>
<key>Round Hours to</key>
<string>Rond uren af op</string>
<key>Rounding</key>
<string>Afronden</string>
<key>Routing Number</key>
<string>Routing nummer</string>
<key>Running Timers</key>
<string>Lopende timers</string>
<key>Running Timers Window</key>
<string>Lopende timers venster</string>
<key>SMTP Server</key>
<string>SMTP server</string>
<key>Sample Data</key>
<string>Voorbeeld gegevens</string>
<key>Sat</key>
<string>zat</string>
<key>Saturday</key>
<string>zaterdag</string>
<key>Save</key>
<string>Bewaar</string>
<key>Save Complete</key>
<string>Bewaar afgerond</string>
<key>Save Image</key>
<string>Bewaar afbeelding</string>
<key>Save PDF</key>
<string>Bewaar PDF</string>
<key>Saving</key>
<string>Bewaren</string>
<key>Saving Categories...</key>
<string>Bewaren categorieën...</string>
<key>Saving Clients...</key>
<string>Bewaren klanten...</string>
<key>Saving Contacts...</key>
<string>Bewaren contacpersonen...</string>
<key>Saving Employees...</key>
<string>Bewaren medewerkers...</string>
<key>Saving File Actions...</key>
<string>Bewaren bestand acties...</string>
<key>Saving Logo...</key>
<string>Bewaren logo...</string>
<key>Saving My Info...</key>
<string>Bewaren mijn info...</string>
<key>Saving Payments...</key>
<string>Bewaren betalingen...</string>
<key>Saving Projects...</key>
<string>Bewaren projecten...</string>
<key>Saving Settings...</key>
<string>Bewaren instellingen...</string>
<key>Saving Status</key>
<string>Bewaren status</string>
<key>Saving Templates...</key>
<string>Bewaren sjablonen...</string>
<key>Saving To Do's...</key>
<string>Bewaren taken...</string>
<key>Saving To File...</key>
<string>Bewaren naar bestand...</string>
<key>Saving...</key>
<string>Bewaren...</string>
<key>No Search String Entered</key>
<string>Geen zoekopdracht ingegeven</string>
<key>Search</key>
<string>Zoek</string>
<key>Search Window</key>
<string>Zoek venster</string>
<key>Search...</key>
<string>Zoek...</string>
<key>Security</key>
<string>Beveiliging</string>
<key>Security Code</key>
<string>Beveiliging code</string>
<key>Select</key>
<string>Selecteer</string>
<key>Select All</key>
<string>Selecteer alles</string>
<key>Select Card</key>
<string>Selecteer kaart</string>
<key>Select Default For Debt/Credit Type</key>
<string>Standaard voor schuld/krediet type</string>
<key>Select New Card</key>
<string>Select. nieuwe kaart</string>
<key>Select Password</key>
<string>Selecteer wachtwoord</string>
<key>Select vCard</key>
<string>Selecteer vCard</string>
<key>Selected Client's Projects</key>
<string>Projecten van geselecteerde klant</string>
<key>Selecting a Client</key>
<string>Klant selecteren</string>
<key>Selecting a Project</key>
<string>Project selecteren</string>
<key>Selecting a Timer</key>
<string>Timer selecteren</string>
<key>Semicolon</key>
<string>puntkomma</string>
<key>Send Email to</key>
<string>Stuur e-mail aan</string>
<key>Sending</key>
<string>Versturen</string>
<key>Sending Email...</key>
<string>E-mail versturen...</string>
<key>Sent</key>
<string>Verstuurd</string>
<key>September</key>
<string>september</string>
<key>Serial Number</key>
<string>Serienummer</string>
<key>Serve Project Files</key>
<string>Project bestanden op server</string>
<key>Server Error Sending Email</key>
<string>Server fout versturen e-mail</string>
<key>Server Running</key>
<string>Server actief</string>
<key>Service</key>
<string>Service</string>
<key>Set All Contacts to this Mode</key>
<string>Stel alles in op deze modus</string>
<key>Set As Default</key>
<string>Standaard</string>
<key>Short Name</key>
<string>Korte naam</string>
<key>Short Name is the name the Employee will use to log into Studiometry.</key>
<string>Korte naam is de naam waarmee de medewerker inlogt in Studiometry.</string>
<key>Show</key>
<string>Toon</string>
<key>Show "Hours" column in Debt/Credit list and Client's Project list</key>
<string>Toon "Uren" kolom in schuld/krediet lijst en de projectlijst van klanten</string>
<key>Show After (1.00$)</key>
<string>Toon achteraan (€1,00)</string>
<key>Show All</key>
<string>Toon alles</string>
<key>Show All Clients</key>
<string>Toon alle klanten</string>
<key>Show All Projects</key>
<string>Toon alle projecten</string>
<key>Show Before ($1.00)</key>
<string>Toon vooraan (€1,00)</string>
<key>Show Client Info</key>
<string>Toon klant info</string>
<key>Show Contact Info</key>
<string>Toon contactpersoon info</string>
<key>Show Deadline</key>
<string>Toon deadline</string>
<key>Show Debt/Credits</key>
<string>Toon schulden/kredieten</string>
<key>Show Employee info in Debt/Credit Lists</key>
<string>Toon medewerker info in schuld/krediet lijst</string>
<key>Show Extras</key>
<string>Toon extra's</string>
<key>Show ID</key>
<string>Toon ID</string>
<key>Show Info</key>
<string>Toon info</string>
<key>Show Invoices</key>
<string>Toon facturen</string>
<key>Show Invoices/Reports in Finder when generated</key>
<string>Toon facturen/rapporten in Finder na aanmaak</string>
<key>Show Login Screen</key>
<string>Toon login scherm</string>
<key>Show Projects</key>
<string>Toon projecten</string>
<key>Show Reports</key>
<string>Toon rapporten</string>
<key>Show Running Timers window when a File Action is performed</key>
<string>Toon actieve timers venster wanneer een bestand actie wordt uitgevoerd</string>
<key>Show Status Item In Menu Bar</key>
<string>Toon status item in menubalk</string>
<key>Show Taxes</key>
<string>Toon belastingen</string>
<key>Show This Month</key>
<string>Toon deze maand</string>
<key>Show This Week</key>
<string>Toon deze week</string>
<key>Show This Year</key>
<string>Toon dit jaar</string>
<key>Show Tips on Startup</key>
<string>Toon tips bij opstarten</string>
<key>Show To Do's</key>
<string>Toon taken</string>
<key>Show in Finder</key>
<string>Toon in Finder</string>
<key>Shows Client's Information</key>
<string>Toon informatie van klant</string>
<key>Shows Project's Information</key>
<string>Toon informatie van project</string>
<key>Shows Timer Information</key>
<string>Toon informatie van timer</string>
<key>Since</key>
<string>Sinds</string>
<key>Size</key>
<string>Grootte</string>
<key>Sorry, the Registration Number you are trying to enter is incorrect.</key>
<string>Sorry, het registratienummer dat wordt ingegeven is onjuist.</string>
<key>Space</key>
<string>Spatie</string>
<key>Spec Name</key>
<string>Spec naam</string>
<key>Spec Value</key>
<string>Spec waarde</string>
<key>Specs</key>
<string>Specs</string>
<key>Standard</key>
<string>Standaard</string>
<key>Start</key>
<string>Start</string>
<key>Start New Running Timer.</key>
<string>Start nieuwe lopende timer</string>
<key>Start New Timer from this To Do</key>
<string>Start nieuwe timer op basis van deze taak</string>
<key>Start Number</key>
<string>Beginnummer</string>
<key>Start Time</key>
<string>Begintijd</string>
<key>Start Timer Now</key>
<string>Start timer nu</string>
<key>Start Timer On File Open</key>
<string>Start timer bij openen bestand</string>
<key>Start import at row</key>
<string>Start import bij rij</string>
<key>Started</key>
<string>Gestart</string>
<key>Started on</key>
<string>Gestart op</string>
<key>Starts New Default Timer</key>
<string>Start nieuwe standaard timer</string>
<key>State</key>
<string>Provincie</string>
<key>Status</key>
<string>Status</string>
<key>Status Item</key>
<string>Status item</string>
<key>Status Window</key>
<string>Status venster</string>
<key>Stop</key>
<string>Stop</string>
<key>Stop Time</key>
<string>Eindtijd</string>
<key>Stop the selected Timer. This will remove the timer from the list.</key>
<string>Stop de geselecteerde timer. Dit verwijdert de timer uit de lijst.</string>
<key>Stops Timer</key>
<string>Stopt timer</string>
<key>Studiometry</key>
<string>Studiometry</string>
<key>Studiometry Bugs</key>
<string>Studiometry bugs</string>
<key>Studiometry Employee Login</key>
<string>Studiometry medewerker login</string>
<key>Studiometry Help</key>
<string>Studiometry help</string>
<key>Studiometry Purchase Information</key>
<string>Studiometry aankoop informatie</string>
<key>Studiometry Requests</key>
<string>Studiometry verzoeken</string>
<key>Studiometry Server Login</key>
<string>Studiometry server login</string>
<key>Studiometry Tips</key>
<string>Studiometry tips</string>
<key>Studiometry Update Available</key>
<string>Studiometry update beschikbaar</string>
<key>Studiometry is Locked!</key>
<string>Studiometry is vergrendeld!</string>
<key>Studiometry is up to date.</key>
<string>Studiometry is up-to-date.</string>
<key>Studiometry will now Quit to enure all Data is restored.</key>
<string>Studiometry zal nu worden afgesloten om zeker te zijn dat alle gegevens zijn hersteld.</string>
<key>Studiometry will quit to ensure all Data is restored.</key>
<string>Studiometry zal worden afgesloten om zeker te zijn dat alle gegevens zijn hersteld.</string>
<key>Submit</key>
<string>Verstuur</string>
<key>Submit Suggestion</key>
<string>Verstuur suggestie</string>
<key>Sun</key>
<string>zon</string>
<key>Sunday</key>
<string>zondag</string>
<key>Support Forums</key>
<string>Support forums</string>
<key>Switch</key>
<string>Schakel om</string>
<key>Switch Employees</key>
<string>Andere medewerker</string>
<key>Switching current employee pauses all of Employee's Running Timers</key>
<string>Andere medewerker kiezen pauzeert alle lopende timers van medewerker</string>
<key>Symbol</key>
<string>Symbool</string>
<key>Sync All Contacts Now</key>
<string>Sync alle contactpersonen nu</string>
<key>Sync Into Address Book</key>
<string>Synch naar Adresboek</string>
<key>Sync Into and From Address Book</key>
<string>Sync naar en van Adresboek</string>
<key>Sync Now</key>
<string>Sync nu</string>
<key>Syncing Mode</key>
<string>Sync modus</string>
<key>Syncing Options</key>
<string>Sync opties</string>
<key>Syntax Error: There is a missing "Hourly" Tag.</key>
<string>Syntax error: Een "hourly" tag ontbreekt.</string>
<key>Syntax Error: There is a missing "Item" Tag.</key>
<string>Syntax error: Een "Item" tag ontbreekt.</string>
<key>Syntax Error: There is a missing "debtcategories" Tag.</key>
<string>Syntax error: Een "debtcategories" tag ontbreekt.</string>
<key>Syntax Error: There is a missing "ifnotpaid" Tag.</key>
<string>Syntax error: Een "ifnotpaid" tag ontbreekt.</string>
<key>Syntax Error: There is a missing "ifoverdue" Tag.</key>
<string>Syntax error: Een "ifoverdue" tag ontbreekt.</string>
<key>Syntax Error: There is a missing "ifpaid" Tag.</key>
<string>Syntax error: Een "ifpaid" tag ontbreekt.</string>
<key>Syntax Error: There is a missing "nonhourly" Tag.</key>
<string>Syntax error: Een "nonhourly" tag ontbreekt.</string>
<key>Syntax Error: There is a missing "received" Tag.</key>
<string>Syntax error: Een "received" tag ontbreekt.</string>
<key>Syntax Error: There is a missing "taxes" Tag.</key>
<string>Syntax error: Een "taxes" tag ontbreekt.</string>
<key>Syntax Error: You must surround all item specific tags with the basic item tags. See documentation for more info.</key>
<string>Syntax error: Alle item specifieke tags moeten worden ingesloten door de basis item tags. Zie documentatie voor meer informatie.</string>
<key>System Syncing</key>
<string>Sync</string>
<key>Tab</key>
<string>Tab</string>
<key>Tab Delimited Text</key>
<string>Tab gescheiden tekst</string>
<key>Tab Delimited Text Options</key>
<string>Tab gescheiden tekst opties</string>
<key>Task Info</key>
<string>Opdracht info</string>
<key>Tax</key>
<string>Belasting</string>
<key>Tax ID Number</key>
<string>BTW-nummer</string>
<key>Tax Total</key>
<string>Belasting totaal</string>
<key>Taxes</key>
<string>Belastingen</string>
<key>Template</key>
<string>Sjabloon</string>
<key>Template Name</key>
<string>Sjabloon naam</string>
<key>Tenth of an Hour (0.1)</key>
<string>Eén tiende van een uur (0,1)</string>
<key>Text Size</key>
<string>Tekst grootte</string>
<key>Text qualifier</key>
<string>Tekst qualifier</string>
<key>Thank you for purchasing Studiometry!</key>
<string>Dank u voor uw aankoop van Studiometry!</string>
<key>That Short Name is already in use.</key>
<string>Die korte naam is al in gebruik.</string>
<key>The ID's above have been modified to be unique.</key>
<string>Bovenstaande ID's zijn aangepast naar uniek.</string>
<key>The amount for Hourly timers is calculated by multiplying the Total Hours by the Rate. These can both be edited in the Advanced Info panel.</key>
<string>Het bedrag voor timers "per uur" wordt berekend door het totaal aantal uren te vermenigvuldigen met het tarief. Beide waarden kunnen worden aangepast in het Geavanceerd info paneel.</string>
<key>The function describes whether the amount is added or subtracted to the total amount owed to you by the client. For example, a Discount's function would be "-" because it is taking away from the total amount owed to you.</key>
<string>De functie toont of het bedrag wordt afgetrokken op opgeteld bij het totaalbedrag dat de klant is verschuldigd. Bij een korting is de functie "-" omdat het bedrag wordt verlaagd.</string>
<key>The generated Invoice cannot be found.</key>
<string>De aangemaakte factuur kan niet worden gevonden.</string>
<key>The generated Report cannot be found.</key>
<string>Het aangemaakte rapport kan niet worden gevonden.</string>
<key>The invoice has been sent to</key>
<string>De factuur is verstuurd aan</string>
<key>The report has been sent to</key>
<string>Het rapport is verstuurd aan</string>
<key>The selected Status will be applied when the action listed happens.</key>
<string>De geselecteerde status wordt toegepast zodra de opgegeven actie plaatsvindt.</string>
<key>The selected template is blank!</key>
<string>Het geslecteerde sjabloon is leeg!</string>
<key>There are users connected to this server, are you sure you'd like to quit?</key>
<string>Er zijn gebruikers verbonden met deze server. Weet u zeker dat u wilt afsluiten?</string>
<key>There was a problem</key>
<string>Er was een probleem</string>
<key>There was a problem printing.</key>
<string>Er was een probleem bij het afdrukken.</string>
<key>This Computer as Server</key>
<string>Deze computer als server</string>
<key>This Contact Log does not have an attached Debt/Credit</key>
<string>Dit contactpersoon log heeft geen gekoppelde schuld/krediet</string>
<key>This Contact Log does not have an attached To Do/Event</key>
<string>Dit contactpersoon log heeft geen gekoppelde taak/gebeurtenis</string>
<key>This Debt/Credit is part of Invoice #</key>
<string>Deze schuld/krediet is onderdeel van factuur #</string>
<key>This File cannot be found.  It has either been moved or deleted.</key>
<string>Dit bestand is niet gevonden. Het is verplaatst of verwijderd.</string>
<key>This Invoice Has Been Paid</key>
<string>Deze factuur is betaald</string>
<key>This Invoice/Report could not be generated because the Project has no Client/Contact information attached.</key>
<string>Deze factuur / dit rapport kon niet worden aangemaakt omdat het project geen koppelingen heeft naar </string>
<key>This Timer is Paused (remains in Running Timers lists)</key>
<string>Deze timer is gepauzeerd (blijft in lopende timers lijst)</string>
<key>This Timer is Running</key>
<string>Deze timer loopt</string>
<key>This Timer is Stopped</key>
<string>Deze timer is gestopt</string>
<key>This contact will not be synced.</key>
<string>Deze contactpersoon wordt niet gesynchroniseerd</string>
<key>This contact's data will be copied into address book when updated.</key>
<string>De gegevens van de contactpersoon wordt gekopieerd naar Adresboek wanneer deze wordt bijgewerkt.</string>
<key>This contact's data will be updated in Studiometry and Address Book when edited in either.</key>
<string>De gegevens van de contactpersoon wordt bijgewerkt in Studiometry en Adresboek wanneer bewerkt in één van die programma's.</string>
<key>This data file has no Clients</key>
<string>Dit gegevens bestand heeft geen klanten</string>
<key>This does not appear to be a vCard</key>
<string>Dit wordt niet herkend als vCard</string>
<key>This folder should have a Projects folder, and a clients file insided of it.</key>
<string>Deze map zou een project map moeten hebben, met daarin klant bestanden.</string>
<key>This is not a vCard!</key>
<string>Dit is geen vCard!</string>
<key>This localization will take effect next time Studiometry is launched.</key>
<string>Deze localisatie wordt actief bij de volgende opstart van Studiometry.</string>
<key>This will copy all Projects, Contacts, Payments and To Do's into the top selected client, and then delete the bottom selected client.</key>
<string>Alle projecten, contactpersonen, betalingen en taken worden gekopieerd naar de bovenaan getoonde klant. Daarna verwijderd bij de onderaan getoonde klant.</string>
<key>This will send in Operating System Version, Country Code, and RAM amount.</key>
<string>De gegevens over besturingssyteem en versie, landcode en RAM geheugen worden verstuurd.</string>
<key>This will update all payments that are the only payment for a paid invoice to show the invoice's total amount. Are you sure you want to do this?</key>
<string>Dit zorgt dat alle betalingen die de enige betaling zijn van een factuur met het totaalbedrag van de factuur worden weergegeven. Weet u zeker dat u dit wilt?</string>
<key>Thu</key>
<string>don</string>
<key>Thursday</key>
<string>donderdag</string>
<key>Time</key>
<string>Tijd</string>
<key>Time Sheet</key>
<string>Urenlijst</string>
<key>Time Sheet for Employee</key>
<string>Urenlijst voor medewerkers</string>
<key>TimeReporter© TEF File...</key>
<string>TimeReporter© TEF bestand...</string>
<key>Timer Submenu</key>
<string>Timer submenu</string>
<key>Tip: Set the rates for types in the Categories section of the Preferences Window</key>
<string>Tip: Geef de tarieven voor types in in het 'categorieën' gedeelte van het voorkeuren venster</string>
<key>Title</key>
<string>Titel</string>
<key>Title Only</key>
<string>Alleen titel</string>
<key>Title and Icon</key>
<string>Titel en icoon</string>
<key>To</key>
<string>Aan</string>
<key>To Do</key>
<string>Taak</string>
<key>To Do Info</key>
<string>Taak info</string>
<key>To Do Tracker</key>
<string>Taak tracker</string>
<key>To Do's</key>
<string>Taken</string>
<key>To Do's Window</key>
<string>Taken venster</string>
<key>To Dos</key>
<string>Taken</string>
<key>To continue using Studiometry, you must purchase a registration code.  You can begin another 15 day trial period, but your data will be reset.</key>
<string>Om verder te gaan met het gebruik van Studiometry moet u een registratie code kopen. U kunt nogmaals 15 een trial gebruiken, maar uw gegevens worden gewist.</string>
<key>Toggles Pause/Resume</key>
<string>Schakelt pauze/hervat</string>
<key>Total</key>
<string>Totaal</string>
<key>Total Due</key>
<string>Totaal verwacht</string>
<key>Total From</key>
<string>Totaal van</string>
<key>Total Hours</key>
<string>Totaal uren</string>
<key>Transaction Num</key>
<string>Transactie num</string>
<key>Treat consecutive delimiters as one</key>
<string>Opeenvolgende scheidingstekens als één</string>
<key>Trial Period days remaining</key>
<string>Trial periode resterende dagen</string>
<key>Tue</key>
<string>din</string>
<key>Tuesday</key>
<string>dinsdag</string>
<key>Turn on Multiple Employees</key>
<string>Schakel meerdere gebruikers in</string>
<key>Two Clients have duplicate ID numbers!</key>
<string>Twee klanten hebben identieke ID nummers!</string>
<key>Two Projects have duplicate ID numbers!</key>
<string>Twee projecten hebben identieke ID nummers!</string>
<key>Type</key>
<string>Type</string>
<key>URL</key>
<string>URL</string>
<key>Undo</key>
<string>Herstel</string>
<key>Unique Backup By</key>
<string>Unieke backup per</string>
<key>Unit Price</key>
<string>Eenheidsprijs</string>
<key>Update All</key>
<string>Alles updaten</string>
<key>Update Exchange Rates</key>
<string>Wisselkoersen updaten</string>
<key>Update Info</key>
<string>Update info</string>
<key>Update Now</key>
<string>Update nu</string>
<key>Update Was Successful!</key>
<string>Update was succesvol!</string>
<key>Use</key>
<string>Gebruik</string>
<key>Use Multiple Employees</key>
<string>Gebruik meerdere medewerkers</string>
<key>Use Multiple Employees (Using Server's Setting)</key>
<string>Gebruik meerdere medewerkers (gebruik server instellingen)</string>
<key>Use My Logo as a header</key>
<string>Gebruik mijn logo als hoofd</string>
<key>Use Passwords (Will override password set in General preferences)</key>
<string>Gebruik wachtwoorden (negeert wachtwoord uit algemene voorkeuren)</string>
<key>User Name</key>
<string>Gebruikersnaam</string>
<key>Variable List</key>
<string>Variabele lijst</string>
<key>Variable Names</key>
<string>Variabelen namen</string>
<key>Variables List</key>
<string>Variabelen lijst</string>
<key>View</key>
<string>Toon</string>
<key>View Report</key>
<string>Toon rapport</string>
<key>View Time Sheet</key>
<string>Toon urenlijst</string>
<key>Visa</key>
<string>Visa</string>
<key>Web</key>
<string>Web</string>
<key>Web Address</key>
<string>Web adres</string>
<key>Wed</key>
<string>woe</string>
<key>Wednesday</key>
<string>woensdag</string>
<key>Week</key>
<string>Week</string>
<key>Week of</key>
<string>Week van</string>
<key>When Studiometry Launches</key>
<string>Als Studiometry opstart</string>
<key>Will be used when sending an invoice or report via email directly from Studiometry</key>
<string>Wordt gebruikt wanneer een factuur of rapport is verstuurd direct uit Studiometry</string>
<key>Will start Timing on "OK"</key>
<string>Start timer bij "OK"</string>
<key>Window</key>
<string>Venster</string>
<key>Work Phone</key>
<string>Telefoon werk</string>
<key>Would you like to remove all data in this copy of Studiometry (for a clean sync)?</key>
<string>Wilt u alle gegevens uit deze kopie van Studiometry verwijderen (voor een schone sync)?</string>
<key>Year</key>
<string>Jaar</string>
<key>Yearly Reports</key>
<string>Jaarlijkse rapporten</string>
<key>Years</key>
<string>Jaren</string>
<key>Yes</key>
<string>Ja</string>
<key>You can edit the default taxes for each Debt/Credit type in the Categories panel</key>
<string>De standaard belastingen voor elke schuld/krediet kunnen worden bewerkt in het Categorieën paneel</string>
<key>You cannot delete the Default Employee.</key>
<string>De standaard medewerker kan niet worden verwijderd.</string>
<key>You cannot delete the currently logged in Employee.  Please log out first.</key>
<string>De momenteel ingelogde medewerker kan niet worden verwijderd. AUB eerst uitloggen.</string>
<key>You cannot delete this Debt/Credit type. You can only delete types you've created.</key>
<string>Dit schuld/krediet type kan niet worden verwijderd. Alleen types die zelf zijn aangemaakt kunnen worden verwijderd.</string>
<key>You cannot have File Actions for Folders</key>
<string>Bestand acties voor mappen zijn niet mogelijk</string>
<key>You do not have sufficient privileges. Contact your system administrator.</key>
<string>U heeft niet voldoende privileges. Neem contact op met uw systeem administrator.</string>
<key>You must Archive Projects on the Server.</key>
<string>Projecten moeten worden gearchiveerd op de server.</string>
<key>You must enter an amount for this recurred debt!</key>
<string>Er moet een bedrag worden ingevoerd voor deze herhalende schuld!</string>
<key>You must have at least one contact per client.</key>
<string>Er moet minimaal één contactpersoon per klant zijn ingevoerd.</string>
<key>You must provide a name.</key>
<string>Er moet een naam worden ingevoerd.</string>
<key>You must purchase an Add On license for each additional computer on which you wish to use Studiometry.</key>
<string>Er moet een aanvullende add-on licentie worden gekocht voor elke extra computer waarop u Studiometry wenst te gebruiken.</string>
<key>You must purchase an Add-On code for every 3 employees. Click here for more info.</key>
<string>Er moet een aanvullende add-on licentie worden gekocht voor elke 3 medewerkers. Klik hier voor meer info.</string>
<key>You must select a Project before you can attach a Debt/Credit</key>
<string>Er moet een project worden geselecteerd voordat u een schuld/krediet kunt koppelen</string>
<key>You must select an Employee from the list.</key>
<string>Er moet een medewerker uit de lijst worden geselecteerd.</string>
<key>You must set your SMTP Server.</key>
<string>Er moet een SMTP server worden ingesteld.</string>
<key>You need to first create a Client and a Project before you can use this window.</key>
<string>Er moet eerst een klant en een project worden ingevoerd voordat u dit venster kunt gebruiken.</string>
<key>Your 15 day trial period has expired!</key>
<string>De 15 dagen trial periode is verlopen!</string>
<key>Your End-Date format is incorrect.</key>
<string>De formattering van de einddatum is onjuist.</string>
<key>Your Start-Date format is incorrect.</key>
<string>De formattering van de begindatum is onjuist.</string>
<key>Your default Invoice location hasn't been set.</key>
<string>Er is geen standaard locatie voor facturen ingesteld.</string>
<key>Your new password was repeated incorrectly. Please type it in again.</key>
<string>Het nieuwe wachtwoord is niet juist herhaald. Voer het AUB nogmaals in.</string>
<key>Your old password is incorrect.</key>
<string>Het oude wachtwoord is onjuist.</string>
<key>ZIP</key>
<string>Postcode</string>
<key>at</key>
<string>bij</string>
<key>connected User(s)</key>
<string>verbonden gebruiker(s)</string>
<key>days.</key>
<string>dagen.</string>
<key>has recurred</key>
<string>is herhaald</string>
<key>hours.</key>
<string>uren.</string>
<key>iCal</key>
<string>iCal</string>
<key>iWork© Data...</key>
<string>iWork© gegevens...</string>
<key>in main window project list</key>
<string>in hoofdvenster project lijst</string>
<key>invoice overdue for</key>
<string>factuur achterstallig voor</string>
<key>isn't attached to a Client!</key>
<string>is niet gekoppeld aan een klant!</string>
<key>items remaining</key>
<string>items resterend</string>
<key>minutes.</key>
<string>minuten.</string>
<key>vCard</key>
<string>vCard</string>
<key> Choose...</key>
<string></string>
<key> Tax Amount</key>
<string></string>
<key> when...</key>
<string></string>
<key>/hour</key>
<string></string>
<key>0 Blueprints will be added.</key>
<string></string>
<key>1 Day After Due</key>
<string></string>
<key>1 Day Before Due</key>
<string></string>
<key>3 Days After Due</key>
<string></string>
<key>3 Days Before Due</key>
<string></string>
<key>5 Days After Due</key>
<string></string>
<key>5 Days Before Due</key>
<string></string>
<key>60 minutes</key>
<string></string>
<key>7 Days After Due</key>
<string></string>
<key>7 Days Before Due</key>
<string></string>
<key>&lt;-- Remove Button</key>
<string></string>
<key>&lt;E&gt; = Last Digit of Year</key>
<string></string>
<key>&lt;NNN&gt; = Random Numbers</key>
<string></string>
<key>&lt;RRR&gt; = Random Letters</key>
<string></string>
<key>A Data Row allows you to setup a mini template within a template. This gives you the ability to create flexible areas for your items to give each item the amount of space needed to correctly display on an invoice or report. The row will repeat itself vertically for each item on an Invoice or Report.  Only one Data Row layout can be created for each row type on a specific template. Press the Edit button below to edit the selected Data Row.</key>
<string></string>
<key>Abbreviations</key>
<string></string>
<key>Above</key>
<string></string>
<key>Access Served Project Files</key>
<string></string>
<key>actual hours</key>
<string></string>
<key>Add</key>
<string></string>
<key>Add Address</key>
<string></string>
<key>Add Blueprint</key>
<string></string>
<key>Add Blueprints</key>
<string></string>
<key>Add Button --&gt;</key>
<string></string>
<key>Add Default Template</key>
<string></string>
<key>Add Email</key>
<string></string>
<key>Add GANTT Item</key>
<string></string>
<key>add it to your Watch List</key>
<string></string>
<key>Add New Contact...</key>
<string></string>
<key>Add Payment</key>
<string></string>
<key>Add Phone Number</key>
<string></string>
<key>Add Stage</key>
<string></string>
<key>Add Suite</key>
<string></string>
<key>Add Suite for Future Date...</key>
<string></string>
<key>Add To Do</key>
<string></string>
<key>Add Work/Expense</key>
<string></string>
<key>Addresses</key>
<string></string>
<key>Adjustments can be used to create Discounts or Fees based on the current Invoice Total.</key>
<string></string>
<key>Admin</key>
<string></string>
<key>Advance</key>
<string></string>
<key>Advance Data Version</key>
<string></string>
<key>After (1.00$)</key>
<string></string>
<key>After you have created some work using the Project's work tab, you can create an Invoice here using the plus (+) button below.</key>
<string></string>
<key>Alert of Overdue Invoices</key>
<string></string>
<key>Alert of Overdue To Dos</key>
<string></string>
<key>Align selected items at rightmost border.</key>
<string></string>
<key>All Blueprints</key>
<string></string>
<key>All Calendars</key>
<string></string>
<key>All Categories</key>
<string></string>
<key>All Client Modifications</key>
<string></string>
<key>All Dates</key>
<string></string>
<key>All Debt/Credit Modifications</key>
<string></string>
<key>All Employees</key>
<string></string>
<key>All Employees have access</key>
<string></string>
<key>All Invoice Modifications</key>
<string></string>
<key>All Invoices</key>
<string></string>
<key>All invoices must be linked with a project. The base project is where this invoice will be stored, regardless of your selection for the Multi-Project Invoice checkbox below.</key>
<string></string>
<key>All Items</key>
<string></string>
<key>All items will be re-saved to your database to ensure compatibility with Studiometry Touch. This could take several minutes to process depending on the amount of data in your database.</key>
<string></string>
<key>All Project Modifications</key>
<string></string>
<key>All Projects with items awaiting Invoice will be invoiced.</key>
<string></string>
<key>All Projects/Clients</key>
<string></string>
<key>All To Do Modifications</key>
<string></string>
<key>All To Dos</key>
<string></string>
<key>Amount Applied</key>
<string></string>
<key>Amount Applied to Retainer</key>
<string></string>
<key>Amount Due</key>
<string></string>
<key>Amount Due:</key>
<string></string>
<key>Amount Paid</key>
<string></string>
<key>Amount Paid From Retainer</key>
<string></string>
<key>Amount Paid:</key>
<string></string>
<key>Any</key>
<string></string>
<key>Any Clients that qualify for the selected groups will also sync their attached Projects over to this device, even if the Projects do not qualify for any selected group.</key>
<string></string>
<key>Any individual or company that you will pay for goods or services to resell to your Clients.</key>
<string></string>
<key>Any individual or group of people for whom your company does or will do work.</key>
<string></string>
<key>Apply Changes</key>
<string></string>
<key>Apply To All Contacts</key>
<string></string>
<key>Apply to Invoices</key>
<string></string>
<key>Apply To Retainer</key>
<string></string>
<key>Archive Selected Projects</key>
<string></string>
<key>Are you sure you want  to reset all modified dates?</key>
<string></string>
<key>Are you sure you want  to reset all notifications?</key>
<string></string>
<key>Are you sure you want  to reset the Deleted Items List?</key>
<string></string>
<key>Are you sure you want to advance the data version?</key>
<string></string>
<key>Are you sure you want to delete the selected Debt/Credit(s)?</key>
<string></string>
<key>Are you sure you want to delete the selected To Do(s)?</key>
<string></string>
<key>Are you sure you want to delete this category?</key>
<string></string>
<key>Are you sure you want to delete this Invoice?</key>
<string></string>
<key>Are you sure you want to delete this Payment?</key>
<string></string>
<key>Are you sure you want to delete this Project Template?</key>
<string></string>
<key>Are you sure you want to delete this Report?</key>
<string></string>
<key>Assign Debt/Credits to Vendors</key>
<string></string>
<key>Assign Employees</key>
<string></string>
<key>Assign Groups To Other Employees</key>
<string></string>
<key>Assigned Project is Modified*</key>
<string></string>
<key>Assigned to a Project</key>
<string></string>
<key>Assigned to a To Do</key>
<string></string>
<key>Assigned To Do is Modified*</key>
<string></string>
<key>Associated people modified</key>
<string></string>
<key>Attach File...</key>
<string></string>
<key>Attendance Record</key>
<string></string>
<key>Auto-Advance Stage</key>
<string></string>
<key>Auto-Complete Descriptions</key>
<string></string>
<key>Auto-Email Receipts</key>
<string></string>
<key>Auto-refresh</key>
<string></string>
<key>Auto-Resize Watchlist</key>
<string></string>
<key>Auto-Update Settings...</key>
<string></string>
<key>Automated Invoices</key>
<string></string>
<key>Automatically Fix</key>
<string></string>
<key>Automatically Update Dependent Items when Changing Parent's Dates</key>
<string></string>
<key>Automatically Update Exchange Rates Online</key>
<string></string>
<key>Available toolbar buttons</key>
<string></string>
<key>Backups</key>
<string></string>
<key>Base Project</key>
<string></string>
<key>Before ($1.00)</key>
<string></string>
<key>Behavior</key>
<string></string>
<key>Below</key>
<string></string>
<key>Big icons</key>
<string></string>
<key>Big icons with labels</key>
<string></string>
<key>Billable</key>
<string></string>
<key>Billable Debt/Credits</key>
<string></string>
<key>Billable Items</key>
<string></string>
<key>Billable Total</key>
<string></string>
<key>Billable Unit Price</key>
<string></string>
<key>Billable Unit Price is the Vendor Unit Price plus any Fixed Per Unit or Percentage markup. This will appear on Invoices when using the ItemUnitPrice tag.</key>
<string></string>
<key>Billable work and expense items can be selected here.</key>
<string></string>
<key>Billing Other 1</key>
<string></string>
<key>Billing Other 2</key>
<string></string>
<key>Black</key>
<string></string>
<key>Blue</key>
<string></string>
<key>Blueprint Timer State</key>
<string></string>
<key>Blueprint(s) will be added.</key>
<string></string>
<key>Blueprints</key>
<string></string>
<key>Build</key>
<string></string>
<key>Build Number:</key>
<string></string>
<key>Business History</key>
<string></string>
<key>By Category</key>
<string></string>
<key>By Status</key>
<string></string>
<key>Calculate By</key>
<string></string>
<key>Calculate Estimate/Quote</key>
<string></string>
<key>Calculate Total</key>
<string></string>
<key>Calculated Amounts</key>
<string></string>
<key>Calculated Estimate Amount</key>
<string></string>
<key>Calendar Theme</key>
<string></string>
<key>Calendars</key>
<string></string>
<key>Can be added to Invoices sand Reports with the DebtCategoryNotes tag</key>
<string></string>
<key>Canadian</key>
<string></string>
<key>Cannot Complete</key>
<string></string>
<key>Cannot Start</key>
<string></string>
<key>Categories &amp; Rates</key>
<string></string>
<key>Category changed</key>
<string></string>
<key>Category...</key>
<string></string>
<key>Category: </key>
<string></string>
<key>Change Global Password...</key>
<string></string>
<key>Change Group Content Type?</key>
<string></string>
<key>Change Priority to</key>
<string></string>
<key>Change Priority to 1</key>
<string></string>
<key>Change Priority to 2</key>
<string></string>
<key>Change Priority to 3</key>
<string></string>
<key>Change Priority to 4</key>
<string></string>
<key>Change Priority to 5</key>
<string></string>
<key>Change Project Stage</key>
<string></string>
<key>Change Start Date</key>
<string></string>
<key>Change To Stage</key>
<string></string>
<key>Check a Group in the left box to make it appear in your main window Groups list. Select a Group to assign the Group to other Employees.</key>
<string></string>
<key>Check complete.</key>
<string></string>
<key>Check For Orphaned Projects</key>
<string></string>
<key>Check items in the Project's Available Items list to add them as requirements for this stage. If you have Auto-Advance selected, the Project's stage will move to the next stage when all required items are marked as completed.</key>
<string></string>
<key>Choose Backup Folder...</key>
<string></string>
<key>Choose Default Save Location...</key>
<string></string>
<key>Choose Project Image...</key>
<string></string>
<key>Clear Alerts</key>
<string></string>
<key>Clear All Notifications</key>
<string></string>
<key>Clear Date Selection</key>
<string></string>
<key>Clear Non-Alerts</key>
<string></string>
<key>Clear Non-Urgent</key>
<string></string>
<key>Clear Read Notifications</key>
<string></string>
<key>Clear Selected</key>
<string></string>
<key>Click Here To Edit</key>
<string></string>
<key>Click here to view a quick video tutorial introduction to Studiometry and some of its features.</key>
<string></string>
<key>Click Manage Blueprints below to create new Blueprints.</key>
<string></string>
<key>Click on Summary Display to refresh</key>
<string></string>
<key>Click on this display to refresh the Summary view.</key>
<string></string>
<key>Click the plus (+) button below to create a new Report.</key>
<string></string>
<key>Click the plus (+) button in the very bottom left of this window to create a new client, project, vendor, or group.</key>
<string></string>
<key>Client &gt; Project</key>
<string></string>
<key>Client Associated</key>
<string></string>
<key>Client Email</key>
<string></string>
<key>Client ID Numbers</key>
<string></string>
<key>Client ID:</key>
<string></string>
<key>Client Info</key>
<string></string>
<key>Client machines on Studiometry networks cannot sync directly with Studiometry Touch. This must be done through your server machine.</key>
<string></string>
<key>Client Name</key>
<string></string>
<key>Client Notes</key>
<string></string>
<key>Client Since:</key>
<string></string>
<key>Client Web Address</key>
<string></string>
<key>Clients/Vendors</key>
<string></string>
<key>Code Based Invoice</key>
<string></string>
<key>Code Based Invoice Templates</key>
<string></string>
<key>Code Based Report</key>
<string></string>
<key>Code Based Report Templates</key>
<string></string>
<key>Code Based Templates</key>
<string></string>
<key>Code Templates</key>
<string></string>
<key>Code-Based Invoice Template...</key>
<string></string>
<key>Code-Based Report Template...</key>
<string></string>
<key>Completed Date</key>
<string></string>
<key>Completed To Dos</key>
<string></string>
<key>Completion Status</key>
<string></string>
<key>Completion status changed</key>
<string></string>
<key>Comprehensive: Client &gt; Project &gt; Employee</key>
<string></string>
<key>Connect...</key>
<string></string>
<key>connected users</key>
<string></string>
<key>Constant</key>
<string></string>
<key>Contact Address 1</key>
<string></string>
<key>Contact Address 2</key>
<string></string>
<key>Contact Billing Other 1</key>
<string></string>
<key>Contact Billing Other 2</key>
<string></string>
<key>Contact City</key>
<string></string>
<key>Contact Country</key>
<string></string>
<key>Contact Credit Card Expiration</key>
<string></string>
<key>Contact Credit Card Number</key>
<string></string>
<key>Contact Credit Card Security Code</key>
<string></string>
<key>Contact Credit Card Type</key>
<string></string>
<key>Contact Email</key>
<string></string>
<key>Contact Fax</key>
<string></string>
<key>Contact First Name</key>
<string></string>
<key>Contact Full Name</key>
<string></string>
<key>Contact Home Phone</key>
<string></string>
<key>Contact Last Name</key>
<string></string>
<key>Contact Mobile</key>
<string></string>
<key>Contact State</key>
<string></string>
<key>Contact Title</key>
<string></string>
<key>Contact Work Phone</key>
<string></string>
<key>Contact Zip</key>
<string></string>
<key>contains</key>
<string></string>
<key>Content</key>
<string></string>
<key>Convert Debt/Credit(s) to Payment(s)</key>
<string></string>
<key>Create a Localization</key>
<string></string>
<key>Create Blueprint from this Debt/Credit...</key>
<string></string>
<key>Create Default To Do for this Item</key>
<string></string>
<key>Create Estimate</key>
<string></string>
<key>Create Group</key>
<string></string>
<key>Create Invoice</key>
<string></string>
<key>Create New Debt/Credit...</key>
<string></string>
<key>Create New Invoice...</key>
<string></string>
<key>Create New To Do</key>
<string></string>
<key>Create New To Do...</key>
<string></string>
<key>Create or select a Stage above to edit it here.</key>
<string></string>
<key>Create Payment by default when marking an Invoice as paid</key>
<string></string>
<key>Create Project</key>
<string></string>
<key>Create Scheduled</key>
<string></string>
<key>Create Timesheets</key>
<string></string>
<key>Create To Dos</key>
<string></string>
<key>Create/Delete Clients</key>
<string></string>
<key>Create/Delete Contacts</key>
<string></string>
<key>Create/Delete Projects</key>
<string></string>
<key>Create/Delete Vendors</key>
<string></string>
<key>Created:</key>
<string></string>
<key>Credit Card Expiration</key>
<string></string>
<key>Credit Card Number</key>
<string></string>
<key>Credit Card Security Code</key>
<string></string>
<key>Credit Card Type</key>
<string></string>
<key>Credit/Discount (-)</key>
<string></string>
<key>Currencies</key>
<string></string>
<key>Current Employee</key>
<string></string>
<key>Current toolbar buttons</key>
<string></string>
<key>Custom</key>
<string></string>
<key>Custom Summary Name</key>
<string></string>
<key>Customize built-in templates and create your own Invoice and Report templates. A powerful WYSIWYG editor lets you create the exact template you need.</key>
<string></string>
<key>Customize Toolbar...</key>
<string></string>
<key>Data Column</key>
<string></string>
<key>Data Overview</key>
<string></string>
<key>Data Row</key>
<string></string>
<key>Data Row Width</key>
<string></string>
<key>Data Settings</key>
<string></string>
<key>Data Version</key>
<string></string>
<key>Date:</key>
<string></string>
<key>dated by</key>
<string></string>
<key>Dates</key>
<string></string>
<key>Day Ends</key>
<string></string>
<key>days ago</key>
<string></string>
<key>Days from Stage Beginning</key>
<string></string>
<key>Days Long</key>
<string></string>
<key>days remaining.</key>
<string></string>
<key>Days until due only counts business days</key>
<string></string>
<key>Days Used</key>
<string></string>
<key>Days with dark backgrounds will be considered Weekends and will not count towards days worked for Gantt items.</key>
<string></string>
<key>DB Version: </key>
<string></string>
<key>Deadline Within 30 Days</key>
<string></string>
<key>Deadlines</key>
<string></string>
<key>Debt Backgrounds</key>
<string></string>
<key>Debt Description</key>
<string></string>
<key>Debt/Credit Item Row Area</key>
<string></string>
<key>Debt/Credit Type</key>
<string></string>
<key>Debt/Expense (+)</key>
<string></string>
<key>Default 1</key>
<string></string>
<key>Default 2</key>
<string></string>
<key>Default Amount:</key>
<string></string>
<key>Default Contract (HTML)</key>
<string></string>
<key>Default Debt/Credit Report (HTML)</key>
<string></string>
<key>Default Due Time</key>
<string></string>
<key>Default Estimate (HTML)</key>
<string></string>
<key>Default Hourly Rate:</key>
<string></string>
<key>Default HTML Invoice</key>
<string></string>
<key>Default Invoice Template</key>
<string></string>
<key>Default Progress Report (HTML)</key>
<string></string>
<key>Default Report Template</key>
<string></string>
<key>Default Tech Report (HTML)</key>
<string></string>
<key>Delete Debt/Credit(s)</key>
<string></string>
<key>Delete Others' Groups</key>
<string></string>
<key>Delete Selected Group</key>
<string></string>
<key>Deleted</key>
<string></string>
<key>Dependency</key>
<string></string>
<key>Desired Max</key>
<string></string>
<key>difference</key>
<string></string>
<key>Discount</key>
<string></string>
<key>Divider</key>
<string></string>
<key>Do you want to delete this currency?</key>
<string></string>
<key>Do you want to delete this tax</key>
<string></string>
<key>Do you want to save any changes you've made to this Invoice?</key>
<string></string>
<key>Do you want to save any changes you've made to this Report</key>
<string></string>
<key>does not contain</key>
<string></string>
<key>does not equal</key>
<string></string>
<key>Don't Change</key>
<string></string>
<key>Don't Save</key>
<string></string>
<key>Double Click here to edit this category notes field.</key>
<string></string>
<key>Double-click to copy a variable</key>
<string></string>
<key>Drag and Drop any file or folder in here to associated it with this Project.</key>
<string></string>
<key>Drag any item here to</key>
<string></string>
<key>Due:</key>
<string></string>
<key>Duplicate</key>
<string></string>
<key>Edit Abbreviation</key>
<string></string>
<key>Edit Blueprints</key>
<string></string>
<key>Edit Client Data</key>
<string></string>
<key>Edit Contact Data</key>
<string></string>
<key>Edit Contact Info...</key>
<string></string>
<key>Edit Debt/Credit</key>
<string></string>
<key>Edit Debt/Credits</key>
<string></string>
<key>Edit Email Address</key>
<string></string>
<key>Edit Employees</key>
<string></string>
<key>Edit Estimate</key>
<string></string>
<key>Edit GANTT Chart Item</key>
<string></string>
<key>Edit Group</key>
<string></string>
<key>Edit Invoice</key>
<string></string>
<key>Edit Invoice and Report Templates</key>
<string></string>
<key>Edit Invoice Notes</key>
<string></string>
<key>Edit Invoice Payments</key>
<string></string>
<key>Edit Invoice Schedule</key>
<string></string>
<key>Edit Invoice...</key>
<string></string>
<key>Edit Invoices</key>
<string></string>
<key>Edit Last Invoice #</key>
<string></string>
<key>Edit Last Project #</key>
<string></string>
<key>Edit Notification Settings</key>
<string></string>
<key>Edit Other Employees' Debt/Credits</key>
<string></string>
<key>Edit Other Employees' Notification Settings</key>
<string></string>
<key>Edit Other Employees' Timers</key>
<string></string>
<key>Edit Payment</key>
<string></string>
<key>Edit Phone Number</key>
<string></string>
<key>Edit Preferences</key>
<string></string>
<key>Edit Presets...</key>
<string></string>
<key>Edit Project Category Notes</key>
<string></string>
<key>Edit Project Stage Settings</key>
<string></string>
<key>Edit Project Stages</key>
<string></string>
<key>Edit Project Stages - Unknown Project</key>
<string></string>
<key>Edit Projects</key>
<string></string>
<key>Edit Report</key>
<string></string>
<key>Edit Report Template Fields</key>
<string></string>
<key>Edit Report...</key>
<string></string>
<key>Edit Reports</key>
<string></string>
<key>Edit Spec Suites</key>
<string></string>
<key>Edit Spec Suites...</key>
<string></string>
<key>Edit Stage Template</key>
<string></string>
<key>Edit Stage Templates</key>
<string></string>
<key>Edit Stage Templates...</key>
<string></string>
<key>Edit Tax Settings</key>
<string></string>
<key>Edit Template Options</key>
<string></string>
<key>Edit the preset hourly rates used for your timers and timesheets.</key>
<string></string>
<key>Edit Timer</key>
<string></string>
<key>Edit Timers</key>
<string></string>
<key>Edit Timesheets</key>
<string></string>
<key>Edit Toolbar</key>
<string></string>
<key>Edit Vendor Data</key>
<string></string>
<key>Edited using Debt/Credit edit window</key>
<string></string>
<key>Edited using Invoice edit window</key>
<string></string>
<key>Edited using To Do edit window</key>
<string></string>
<key>Elapsed Time</key>
<string></string>
<key>Email Addresses</key>
<string></string>
<key>Email Client</key>
<string></string>
<key>Email:</key>
<string></string>
<key>Emp.</key>
<string></string>
<key>Employee info in Debt/Credit Lists</key>
<string></string>
<key>Employee Settings</key>
<string></string>
<key>Employee's Work Types</key>
<string></string>
<key>Enable Abbreviations In</key>
<string></string>
<key>Enable Abbreviations in the Debt/Credit and To Do Description field</key>
<string></string>
<key>Enable Abbreviations in the Debt/Credit and To Do Extra Info field</key>
<string></string>
<key>Enable Backups</key>
<string></string>
<key>Enable Status Item in Menu Bar</key>
<string></string>
<key>Enable Studiometry Touch Syncing</key>
<string></string>
<key>Enable Time Zone Adjustment</key>
<string></string>
<key>Enabled</key>
<string></string>
<key>Enlarge Project Image</key>
<string></string>
<key>Enter Estimate Information...</key>
<string></string>
<key>Entered Amounts</key>
<string></string>
<key>Entered Estimate Amount</key>
<string></string>
<key>equals</key>
<string></string>
<key>Error Info</key>
<string></string>
<key>Estimated Debt/Credits</key>
<string></string>
<key>estimated hours comparison</key>
<string></string>
<key>Estimated Items</key>
<string></string>
<key>Estimated Total</key>
<string></string>
<key>Events</key>
<string></string>
<key>Every</key>
<string></string>
<key>Expense Types</key>
<string></string>
<key>Export Contact List</key>
<string></string>
<key>Export Report</key>
<string></string>
<key>Export to Excel</key>
<string></string>
<key>Field</key>
<string></string>
<key>File Extension</key>
<string></string>
<key>filter</key>
<string></string>
<key>Filter Potential Problem-Characters</key>
<string></string>
<key>Finalizing</key>
<string></string>
<key>First Name</key>
<string></string>
<key>Fixed On Total</key>
<string></string>
<key>Fixed Per Unit</key>
<string></string>
<key>Flexible</key>
<string></string>
<key>Flexible Space</key>
<string></string>
<key>Font Size</key>
<string></string>
<key>Forced Client Clean Syncs</key>
<string></string>
<key>Forced Client Clean Syncs Info</key>
<string></string>
<key>Formatting</key>
<string></string>
<key>Frequency</key>
<string></string>
<key>Friend Client</key>
<string></string>
<key>From File...</key>
<string></string>
<key>from start date</key>
<string></string>
<key>From: </key>
<string></string>
<key>From: All Dates</key>
<string></string>
<key>Full Name</key>
<string></string>
<key>Gantt Options</key>
<string></string>
<key>General Template Settings</key>
<string></string>
<key>Generate Sample Data</key>
<string></string>
<key>Generating Sample Data...</key>
<string></string>
<key>Get a map of this location</key>
<string></string>
<key>Get directions to this location</key>
<string></string>
<key>Go To Associated Client</key>
<string></string>
<key>Go To Associated Item</key>
<string></string>
<key>Go To Associated Project</key>
<string></string>
<key>Go To This Project's Client</key>
<string></string>
<key>Graphic Receipt</key>
<string></string>
<key>Graphic Receipts</key>
<string></string>
<key>Graphics Object</key>
<string></string>
<key>greater than</key>
<string></string>
<key>Group Edit</key>
<string></string>
<key>Group Name</key>
<string></string>
<key>Group Totals</key>
<string></string>
<key>Grouped by</key>
<string></string>
<key>Groups</key>
<string></string>
<key>Groups can either contain Clients and Projects, or they can contain To Dos. You cannot have mixed groups including To Dos and Clients or Projects. Would you like to continue adding a rule of this type and remove all conflicting rules?</key>
<string></string>
<key>Half of an Hour (0.5 hours, 30 minutes)</key>
<string></string>
<key>has been paid via Payments. These amounts can be modified in the Payments tab.</key>
<string></string>
<key>Help...</key>
<string></string>
<key>Hide</key>
<string></string>
<key>Hide Watch List</key>
<string></string>
<key>History</key>
<string></string>
<key>home</key>
<string></string>
<key>Hour (1.0 hours, 60 minutes)</key>
<string></string>
<key>Hourly Debt/Credits</key>
<string></string>
<key>Hourly item types allow you to track hours and have Studiometry calculate the total owed based on an entered hourly rate.</key>
<string></string>
<key>Hourly Types</key>
<string></string>
<key>Hours column in Debt/Credit list and Client's Project list</key>
<string></string>
<key>Hours/Qty.</key>
<string></string>
<key>How do I use these templates?</key>
<string></string>
<key>iCal Syncing is two-way on Mac OS X 10.5 and newer. Changes made in either Studiometry or iCal will be reflected in the other application.</key>
<string></string>
<key>If selected, each Debt/Credit and Payment that is not created in the default currency will have the current exchange rate stored into the item when it is created.  This will help maintain historical data more accurately and will prevent updating exchanged rates from affecting you previously entered items.</key>
<string></string>
<key>If this is checked, your new invoice will grab all uninvoiced work and expense items for this client.</key>
<string></string>
<key>If you advance the data version, Studiometry will force a clean sync of the database onto any client machine that connects with an older data version.</key>
<string></string>
<key>If you would like to create an estimate for a new project, click the New Project button below. When you are done creating the new project, click Create Estimate to be brought back to this window.</key>
<string></string>
<key>If you'd like to create an estimate using existing estimated items on your project, simply go to your project's reports tab and create a new report.</key>
<string></string>
<key>Import...</key>
<string></string>
<key>in previous days</key>
<string></string>
<key>in upcoming days</key>
<string></string>
<key>in USD</key>
<string></string>
<key>Inactivity Monitor</key>
<string></string>
<key>Include Fields</key>
<string></string>
<key>Include in Overdue To Do Notifications</key>
<string></string>
<key>Include new Projects by default</key>
<string></string>
<key>Include Non-Live</key>
<string></string>
<key>Include Non-Live Items</key>
<string></string>
<key>Include Only Paid and Billable Items</key>
<string></string>
<key>Include Taxes in Reports by default</key>
<string></string>
<key>Include Unpaid Invoices</key>
<string></string>
<key>Incomplete</key>
<string></string>
<key>Incomplete To Do Count</key>
<string></string>
<key>Information</key>
<string></string>
<key>Information Tooltip Window</key>
<string></string>
<key>Initializing</key>
<string></string>
<key>Insert</key>
<string></string>
<key>Insert before first stage</key>
<string></string>
<key>Insert Built-In</key>
<string></string>
<key>Insert From Stage Template...</key>
<string></string>
<key>Insert into Project after Stage</key>
<string></string>
<key>Insert Stage</key>
<string></string>
<key>Insert Stage(s) From Template...</key>
<string></string>
<key>Instructions</key>
<string></string>
<key>Instructions </key>
<string></string>
<key>Inv</key>
<string></string>
<key>Inventory</key>
<string></string>
<key>Invoice #</key>
<string></string>
<key>Invoice Every</key>
<string></string>
<key>Invoice ID</key>
<string></string>
<key>Invoice ID Management</key>
<string></string>
<key>Invoice Issued Date</key>
<string></string>
<key>Invoice List</key>
<string></string>
<key>Invoice Management</key>
<string></string>
<key>Invoice Management Window</key>
<string></string>
<key>Invoice Paid Date</key>
<string></string>
<key>Invoice Payments</key>
<string></string>
<key>Invoiced Debt/Credits</key>
<string></string>
<key>Invoiced Items</key>
<string></string>
<key>is after</key>
<string></string>
<key>is before</key>
<string></string>
<key>Is Not A Vendor</key>
<string></string>
<key>is on</key>
<string></string>
<key>Is Vendor</key>
<string></string>
<key>Issued Date</key>
<string></string>
<key>Issued:</key>
<string></string>
<key>issues</key>
<string></string>
<key>It appears you have changed these display settings. Would you like to save the changes?</key>
<string></string>
<key>It appears you have changed these notification settings. Would you like to save the changes?</key>
<string></string>
<key>Item Category</key>
<string></string>
<key>Item Counts in Tabs</key>
<string></string>
<key>Item Date</key>
<string></string>
<key>Item Information</key>
<string></string>
<key>Item Mode</key>
<string></string>
<key>Item on Watch List Deleted</key>
<string></string>
<key>Item on Watch List Modified*</key>
<string></string>
<key>Item Set:</key>
<string></string>
<key>Item Type</key>
<string></string>
<key>Item Type Icons</key>
<string></string>
<key>Itemized Estimate</key>
<string></string>
<key>Items not associated with other reports</key>
<string></string>
<key>Items of this type will add to the amount your client owes to you.</key>
<string></string>
<key>Items of this type will subtract from the amount your client owes to you.</key>
<string></string>
<key>Items shown above are Debt/Credits that have their Vendor selection set to this Vendor.</key>
<string></string>
<key>Items shown above are Reports that have their Vendor To set to this Vendor's Contacts.</key>
<string></string>
<key>Items will be listed in order of type.</key>
<string></string>
<key>Items will be listed in the order of type.</key>
<string></string>
<key>Keeping opening Alerts Window if there are alerts remaining</key>
<string></string>
<key>Labels only</key>
<string></string>
<key>Last #</key>
<string></string>
<key>Last Check</key>
<string></string>
<key>Last Month</key>
<string></string>
<key>Last Name</key>
<string></string>
<key>Last Sync</key>
<string></string>
<key>Last Week</key>
<string></string>
<key>Last Year</key>
<string></string>
<key>Launch Action</key>
<string></string>
<key>Leave blank for current time.</key>
<string></string>
<key>Leave blank for no default amount.</key>
<string></string>
<key>Leave blank to use Debt/Credit category's default.</key>
<string></string>
<key>less than</key>
<string></string>
<key>Line Breaks</key>
<string></string>
<key>Link to GANTT Items</key>
<string></string>
<key>Link to To Dos</key>
<string></string>
<key>Link Type</key>
<string></string>
<key>List</key>
<string></string>
<key>List All Items in Export</key>
<string></string>
<key>List Individual Items</key>
<string></string>
<key>Lists</key>
<string></string>
<key>Lists...</key>
<string></string>
<key>Live</key>
<string></string>
<key>Live and Non-Live Items</key>
<string></string>
<key>Live Client</key>
<string></string>
<key>Live Employee</key>
<string></string>
<key>Live Items Only</key>
<string></string>
<key>Live Updating</key>
<string></string>
<key>Live Vendor</key>
<string></string>
<key>Load</key>
<string></string>
<key>Loading Categories</key>
<string></string>
<key>Loading Clients</key>
<string></string>
<key>Loading Contacts</key>
<string></string>
<key>Loading Debt/Credits</key>
<string></string>
<key>Loading Employees</key>
<string></string>
<key>Loading Invoice Template Previews...</key>
<string></string>
<key>Loading Invoices</key>
<string></string>
<key>Loading Payments</key>
<string></string>
<key>Loading Preferences</key>
<string></string>
<key>Loading Project Stages</key>
<string></string>
<key>Loading Projects</key>
<string></string>
<key>Loading Report Template Previews...</key>
<string></string>
<key>Loading Template Previews...</key>
<string></string>
<key>Loading To Do's</key>
<string></string>
<key>Local Count</key>
<string></string>
<key>Lock Bottom</key>
<string></string>
<key>Lock Top</key>
<string></string>
<key>Log In Time</key>
<string></string>
<key>Log Out Time</key>
<string></string>
<key>Logo</key>
<string></string>
<key>Logout Employee</key>
<string></string>
<key>Make Billable</key>
<string></string>
<key>Make Estimated</key>
<string></string>
<key>Make Non-Billable</key>
<string></string>
<key>Make Purchase Order</key>
<string></string>
<key>Manage Blueprints...</key>
<string></string>
<key>Manage Groups</key>
<string></string>
<key>Manage Groups...</key>
<string></string>
<key>Manually Change Stage</key>
<string></string>
<key>Manually Enter Total Hours</key>
<string></string>
<key>Mark Alerts as Urgent for this Employee</key>
<string></string>
<key>Markup %</key>
<string></string>
<key>Markup Fixed On Total will increase the Total Amount of the item by a fixed amount after all other quantity and markup calculations. This will show up when using the ItemMarkupFOT tag.</key>
<string></string>
<key>Markup Fixed Per Unit will increase the Billable Unit Price by a fixed amount. This will show up in Invoices when using the ItemMarkupFPU tag.</key>
<string></string>
<key>Markup Percentage will markup an item's Vendor Unit Price by a percentage (and therefore the item's total price by the same percentage). This will show up in Invoices when using the ItemMarkupPercent tag.</key>
<string></string>
<key>Markups</key>
<string></string>
<key>Mass Mail</key>
<string></string>
<key>Match</key>
<string></string>
<key>Merge Client into</key>
<string></string>
<key>Message Info</key>
<string></string>
<key>Method:</key>
<string></string>
<key>Midnight</key>
<string></string>
<key>Milestone</key>
<string></string>
<key>Milestones</key>
<string></string>
<key>Min Row Height</key>
<string></string>
<key>minute save interval</key>
<string></string>
<key>minutes</key>
<string></string>
<key>Mode B</key>
<string></string>
<key>Mode C</key>
<string></string>
<key>Modified*</key>
<string></string>
<key>More Info...</key>
<string></string>
<key>More Templates Online</key>
<string></string>
<key>More...</key>
<string></string>
<key>Move Down</key>
<string></string>
<key>Move this item up one.</key>
<string></string>
<key>Move Up</key>
<string></string>
<key>Multiple Companies</key>
<string></string>
<key>Multiple Companies...</key>
<string></string>
<key>Multiple Item Information</key>
<string></string>
<key>My Company Receipt</key>
<string></string>
<key>My Groups</key>
<string></string>
<key>n/a</key>
<string></string>
<key>Name By Day</key>
<string></string>
<key>Name By Hour</key>
<string></string>
<key>Name By Minute</key>
<string></string>
<key>Name, ID, etc. changed</key>
<string></string>
<key>Name/ID Search</key>
<string></string>
<key>Nested</key>
<string></string>
<key>Networking Version: </key>
<string></string>
<key>Never</key>
<string></string>
<key>New</key>
<string></string>
<key>New Contact Log</key>
<string></string>
<key>New Data Column</key>
<string></string>
<key>New Data Row</key>
<string></string>
<key>New Estimate</key>
<string></string>
<key>New GANTT Item</key>
<string></string>
<key>New GANTT Item...</key>
<string></string>
<key>New Graphics Object</key>
<string></string>
<key>New Group</key>
<string></string>
<key>New Inventory</key>
<string></string>
<key>New Invoice for Client</key>
<string></string>
<key>New Payment</key>
<string></string>
<key>New Picture</key>
<string></string>
<key>New Running Timer Button</key>
<string></string>
<key>New Smart Group</key>
<string></string>
<key>New Smart Group...</key>
<string></string>
<key>New Spec</key>
<string></string>
<key>New Stage</key>
<string></string>
<key>New Suite</key>
<string></string>
<key>New Text</key>
<string></string>
<key>New Time Sheet</key>
<string></string>
<key>New Timer</key>
<string></string>
<key>New To Do</key>
<string></string>
<key>New To Do Button</key>
<string></string>
<key>New Type</key>
<string></string>
<key>New Variable</key>
<string></string>
<key>New Vendor</key>
<string></string>
<key>New Work/Expense</key>
<string></string>
<key>Next Check</key>
<string></string>
<key>Next to Item Name</key>
<string></string>
<key>No Available Presets</key>
<string></string>
<key>No Contact Settings</key>
<string></string>
<key>No Debt/Credit Types Used</key>
<string></string>
<key>No Employees</key>
<string></string>
<key>No Employees Assigned to Work Items for this Project</key>
<string></string>
<key>No filters are available for this group type</key>
<string></string>
<key>No items are currently available to add to this invoice. A work item will not appear here if it is an active timer, recurring item, non-billable, attached to another invoice, or marked as paid.</key>
<string></string>
<key>No Options</key>
<string></string>
<key>No Project Template Selected</key>
<string></string>
<key>No Projects</key>
<string></string>
<key>No Report Settings</key>
<string></string>
<key>No Stages have been entered for this Project!</key>
<string></string>
<key>Non-Billable Debt/Credits</key>
<string></string>
<key>Non-Billable Items</key>
<string></string>
<key>Non-Hourly Debt/Credits</key>
<string></string>
<key>Non-Live Items Only</key>
<string></string>
<key>Non-Public</key>
<string></string>
<key>Noon</key>
<string></string>
<key>Not Live</key>
<string></string>
<key>Not Pro Bono</key>
<string></string>
<key>Not Registered</key>
<string></string>
<key>Not Selected</key>
<string></string>
<key>Not Specified</key>
<string></string>
<key>Notes/Logs changed</key>
<string></string>
<key>Notifcation Count</key>
<string></string>
<key>Notification Settings</key>
<string></string>
<key>Notifications</key>
<string></string>
<key>Notify</key>
<string></string>
<key>Notify </key>
<string></string>
<key>Notify Tom Iwaniec when...</key>
<string></string>
<key>Number of Items</key>
<string></string>
<key>of</key>
<string></string>
<key>Oldest Item</key>
<string></string>
<key>On Date</key>
<string></string>
<key>On Due Date</key>
<string></string>
<key>Only checked fields will be updated for the selected items.</key>
<string></string>
<key>Only employees who've been assigned to this Project can be assigned to plans.</key>
<string></string>
<key>Only My Timers</key>
<string></string>
<key>Only show items specifically assigned to current employee</key>
<string></string>
<key>Other Info</key>
<string></string>
<key>Other Spec</key>
<string></string>
<key>Others' Non-Public Groups Assigned To Me</key>
<string></string>
<key>Outstanding Invoices</key>
<string></string>
<key>Outstanding To Dos</key>
<string></string>
<key>Overdue Invoices</key>
<string></string>
<key>Overdue To Do's</key>
<string></string>
<key>Override Client/Project Timer Settings</key>
<string></string>
<key>Page</key>
<string></string>
<key>Paid Date</key>
<string></string>
<key>Paid Debt/Credits</key>
<string></string>
<key>Paid Invoices</key>
<string></string>
<key>Paid Items</key>
<string></string>
<key>Paid Status</key>
<string></string>
<key>Paid Status changed</key>
<string></string>
<key>parent has started</key>
<string></string>
<key>parent is complete</key>
<string></string>
<key>Pause Timer</key>
<string></string>
<key>Pause Timers on Logout</key>
<string></string>
<key>Paused</key>
<string></string>
<key>Pay From Retainer</key>
<string></string>
<key>Payment Date</key>
<string></string>
<key>Payment Description</key>
<string></string>
<key>Payments by Client</key>
<string></string>
<key>Per Client</key>
<string></string>
<key>Percentage</key>
<string></string>
<key>Permissions</key>
<string></string>
<key>Phone Numbers</key>
<string></string>
<key>Phone:</key>
<string></string>
<key>Photo Session</key>
<string></string>
<key>Picture</key>
<string></string>
<key>Plain Text</key>
<string></string>
<key>Plain Text Invoice</key>
<string></string>
<key>Planning</key>
<string></string>
<key>Planning </key>
<string></string>
<key>Please Note: Notifications are also filtered by Employee Permissions set in the Employee editing window. A notification will not necessarily be delivered just because the setting is selected in this window.</key>
<string></string>
<key>Please select a Client or Project.</key>
<string></string>
<key>PO Amount</key>
<string></string>
<key>Position</key>
<string></string>
<key>Preferences - My Info</key>
<string></string>
<key>Presets</key>
<string></string>
<key>Press Create to have Studiometry generate these estimated items and add them to a report.

Once in the report editing window, simply select your desired estimate template. If you have no estimate report templates in Studiometry, click the link below for a instructions on how to add an estimate Template.</key>
<string></string>
<key>Previous 30 Days</key>
<string></string>
<key>Previous 60 Days</key>
<string></string>
<key>Previous 90 Days</key>
<string></string>
<key>Print To Do List</key>
<string></string>
<key>Program Memory</key>
<string></string>
<key>Project Deadlines</key>
<string></string>
<key>Project Files Tab</key>
<string></string>
<key>Project ID Numbers</key>
<string></string>
<key>Project ID:</key>
<string></string>
<key>Project Info</key>
<string></string>
<key>Project Info Tab</key>
<string></string>
<key>Project Notes Tab</key>
<string></string>
<key>Project People Tab</key>
<string></string>
<key>Project Planning Tab</key>
<string></string>
<key>Project Settings Tab</key>
<string></string>
<key>Project Specs are used to track customizable details or specifications on your Project, such as paper size, server passwords, etc. You can an individual spec by using the plus (+) button or add an entire Spec Suite by using the gear button below.</key>
<string></string>
<key>Project Specs edited</key>
<string></string>
<key>Project Status</key>
<string></string>
<key>Project Summary Tab</key>
<string></string>
<key>Project Template</key>
<string></string>
<key>Project Templates</key>
<string></string>
<key>Project will be created with the ID: </key>
<string></string>
<key>Project's Available Items</key>
<string></string>
<key>Project's Category Specific Notes</key>
<string></string>
<key>Public</key>
<string></string>
<key>Public Groups</key>
<string></string>
<key>Purchase Order</key>
<string></string>
<key>Purchase Order Debt/Credits</key>
<string></string>
<key>Purchase Order Items</key>
<string></string>
<key>Purchase Orders</key>
<string></string>
<key>Purchase Orders associated with this Vendor are shown here.</key>
<string></string>
<key>Purchase Studiometry Touch</key>
<string></string>
<key>Quantity &amp; Unit Price</key>
<string></string>
<key>Quantity &amp; Unit Price </key>
<string></string>
<key>Quantity is the number of the item that will be multiplied by the unit price. This will show up in Invoices when using the ItemQuantity tag.</key>
<string></string>
<key>Quantity to Add</key>
<string></string>
<key>Quarter</key>
<string></string>
<key>Quarter of an Hour (0.25 hours, 15 minutes)</key>
<string></string>
<key>Quick Initial Sync</key>
<string></string>
<key>QuickBook Export</key>
<string></string>
<key>quote comparison</key>
<string></string>
<key>Receipt</key>
<string></string>
<key>Receive Global Notifications</key>
<string></string>
<key>Receive Notifications</key>
<string></string>
<key>Recurred Debt/Credits</key>
<string></string>
<key>Register Device</key>
<string></string>
<key>Reload All Alerts</key>
<string></string>
<key>Remove Group from my Groups List</key>
<string></string>
<key>Remove Project Image</key>
<string></string>
<key>Rename</key>
<string></string>
<key>Renew/Extend License</key>
<string></string>
<key>Report ID</key>
<string></string>
<key>Reset Deleted Items List</key>
<string></string>
<key>Reset Modified Dates</key>
<string></string>
<key>Reset Notifications</key>
<string></string>
<key>Restore Defaults</key>
<string></string>
<key>Restricted</key>
<string></string>
<key>Restricted or Deleted Item</key>
<string></string>
<key>Retainer</key>
<string></string>
<key>Retainer Balance</key>
<string></string>
<key>Revert</key>
<string></string>
<key>Rules</key>
<string></string>
<key>Running</key>
<string></string>
<key>Running Timer Count</key>
<string></string>
<key>Running Timers window when a File Action is performed</key>
<string></string>
<key>Safe Sync</key>
<string></string>
<key>Save Exchange Rates on a Per-Item Basis</key>
<string></string>
<key>Save Exchange Rates on Per-Item Basis</key>
<string></string>
<key>Save HTML</key>
<string></string>
<key>Save Settings</key>
<string></string>
<key>Save Text</key>
<string></string>
<key>Save to File...</key>
<string></string>
<key>Save...</key>
<string></string>
<key>Schedule Name</key>
<string></string>
<key>Schedule Name </key>
<string></string>
<key>Scroll in week view by</key>
<string></string>
<key>Search Calendars...</key>
<string></string>
<key>Search Invoices...</key>
<string></string>
<key>Search To Dos...</key>
<string></string>
<key>Select a Client</key>
<string></string>
<key>Select a client or project from the list on the left to edit details and enter information here.</key>
<string></string>
<key>Select a Project</key>
<string></string>
<key>Select a Project Template on the left to edit it using the fields on the right.</key>
<string></string>
<key>Select an address, phone number, or email from the list on the left to edit it here.

Add a new address, phone number, or email by clicking the plus (+) button underneath the list on the left.</key>
<string></string>
<key>Select an Employee...</key>
<string></string>
<key>Select Specific Clients</key>
<string></string>
<key>Select Specific Clients...</key>
<string></string>
<key>Select Specific Projects</key>
<string></string>
<key>Select this item and press the Edit button in the Properties window to modify the layout.</key>
<string></string>
<key>Select this option if you'd like the calendar to show up immediately in iCal when you have iCal open. iCal will only load the calendar's information on launch. If iCal is not running, this setting has no effect. Studiometry syncs information to iCal each time your Studiometry data is saved.</key>
<string></string>
<key>Select This Project</key>
<string></string>
<key>Select your desired items from the list below.</key>
<string></string>
<key>Send</key>
<string></string>
<key>Send Company Wide Notifications</key>
<string></string>
<key>Send Invoice</key>
<string></string>
<key>Send Manual Notifications</key>
<string></string>
<key>Send Mass Email...</key>
<string></string>
<key>Send Notification</key>
<string></string>
<key>Sends over the database as a file instead of synced items when initially syncing from a new client machine.</key>
<string></string>
<key>Server Count</key>
<string></string>
<key>Set Filter As Search String</key>
<string></string>
<key>Settings changed</key>
<string></string>
<key>Settings...</key>
<string></string>
<key>Show Code Invoices/Reports in Finder when generated</key>
<string></string>
<key>Show Dependencies on Gantt Chart</key>
<string></string>
<key>Show Hours From</key>
<string></string>
<key>Show in Client/Project List</key>
<string></string>
<key>Show in Group List</key>
<string></string>
<key>Show Individual Item Currencies</key>
<string></string>
<key>Show Inner Tier Totals</key>
<string></string>
<key>Show Item's Attach Info</key>
<string></string>
<key>Show Status Window</key>
<string></string>
<key>Show time info in monthly view for</key>
<string></string>
<key>Show/Hide Toolbar</key>
<string></string>
<key>Since you are turning on forced clean syncs for the first time, you will need to advance the data version at least once to force a clean sync onto the client machines. Would you like to advance the data version now?</key>
<string></string>
<key>Small icons</key>
<string></string>
<key>Small icons with labels</key>
<string></string>
<key>SMTP Authentication</key>
<string></string>
<key>SMTP Authentication Settings</key>
<string></string>
<key>Some changes may have been made to this Invoice while editing. Would you like to save these changes?</key>
<string></string>
<key>Some changes may have been made to this Report while editing. Would you like to save these changes?</key>
<string></string>
<key>Some of these settings can only be modified on your Server.</key>
<string></string>
<key>Some settings may not update until the next time you reload the Client/Project List.</key>
<string></string>
<key>sort</key>
<string></string>
<key>Sort Clients By ID Number</key>
<string></string>
<key>Sort Projects By ID Number</key>
<string></string>
<key>sorted by</key>
<string></string>
<key>Spec Suite</key>
<string></string>
<key>Stage Name</key>
<string></string>
<key>Stage or Project Template</key>
<string></string>
<key>Stage Pipeline</key>
<string></string>
<key>Stage Required Items</key>
<string></string>
<key>Stage Requirements</key>
<string></string>
<key>Stage Start Date</key>
<string></string>
<key>Stages</key>
<string></string>
<key>Standard - Percentage of Item Total</key>
<string></string>
<key>Standard items include flat-rate expenses or discounts, as well as items with quantities or markups.</key>
<string></string>
<key>Standard Mode is recommended unless you are certain you require another tax type.</key>
<string></string>
<key>Start Date</key>
<string></string>
<key>Start New Default Timer</key>
<string></string>
<key>Start week on</key>
<string></string>
<key>Start/Stop Times</key>
<string></string>
<key>Starting Balance</key>
<string></string>
<key>State/Prov</key>
<string></string>
<key>Status changed</key>
<string></string>
<key>Stop Timer</key>
<string></string>
<key>Stopped</key>
<string></string>
<key>Studiometry Calendar Options</key>
<string></string>
<key>Studiometry can help you save time entering common descriptions for Debt/Credit, To Do, and Timesheet information with built-in Auto-complete features.  Simply start typing a description, and Studiometry will fill in the remaining characters automatically.</key>
<string></string>
<key>Studiometry can use Abbreviations, allowing you to type short abbreviations and have Studiometry replace them automatically with a full a description.  For example, typing "stu" and pressing the space bar can become "Studiometry User."</key>
<string></string>
<key>Studiometry Intro Movie</key>
<string></string>
<key>Studiometry is running in trial mode. When the trial expires you will not be able to launch Studiometry without a purchased registration number. All of your data will remain intact and you will not need to reinstall Studiometry once you enter a valid license.</key>
<string></string>
<key>Studiometry is the premiere organizational tool for professionals.  Studiometry stores Client data, contact data, project data, project files, to dos, debts, invoices, payments, notes, and more all in one location. </key>
<string></string>
<key>Studiometry Templates</key>
<string></string>
<key>Studiometry Touch</key>
<string></string>
<key>Studiometry Touch Serial Number</key>
<string></string>
<key>Studiometry Touch Website</key>
<string></string>
<key>Studiometry Training Movies </key>
<string></string>
<key>Studiometry Trial</key>
<string></string>
<key>Studiometry will automatically add newly used descriptions to the Auto-Complete list.</key>
<string></string>
<key>Studiometry will calculate the difference between your local clock and the server's clock.</key>
<string></string>
<key>Studiometry will calculate the Quoted Amount and Estimated Hours</key>
<string></string>
<key>Studiometry will save the link to your local file to give you easy access to commonly used files for this Project.</key>
<string></string>
<key>Subject</key>
<string></string>
<key>Subtotal</key>
<string></string>
<key>Summary of</key>
<string></string>
<key>Summary Totals</key>
<string></string>
<key>Switching current employee pauses all of the Employee's Running Timers</key>
<string></string>
<key>Sync Company Name into Address Book</key>
<string></string>
<key>Syncing Off</key>
<string></string>
<key>Tan and Centered</key>
<string></string>
<key>Tax Amount</key>
<string></string>
<key>Tax Behavior</key>
<string></string>
<key>Tax Calculating</key>
<string></string>
<key>Tax Reports</key>
<string></string>
<key>Tax Settings</key>
<string></string>
<key>Tax Settings...</key>
<string></string>
<key>Taxes Invoiced</key>
<string></string>
<key>Taxes On</key>
<string></string>
<key>Taxes with Value</key>
<string></string>
<key>Template Info</key>
<string></string>
<key>Template Previews</key>
<string></string>
<key>Template:</key>
<string></string>
<key>Templates</key>
<string></string>
<key>Tenth of an Hour (0.1 hours, 6 minutes)</key>
<string></string>
<key>Text</key>
<string></string>
<key>Text Receipt</key>
<string></string>
<key>Text Receipts</key>
<string></string>
<key>The above counts show the number of items in your database and, if you are connected to a server, the number of items in the server database. These numbers can be used to check for unsynced items. If the numbers do not match up, you may want to do a sync by selecting Networking Menu &gt; Sync now from this machine or from the server machine.</key>
<string></string>
<key>The above settings are used as defaults when creating a new To Do on this machine.</key>
<string></string>
<key>The alerts window has been replaced by the new Notifications features. Alerts are now shown in a pane in your main window.</key>
<string></string>
<key>The amount for Hourly timers is calculated by multiplying the Total Hours by the Rate. These can both be edited below.</key>
<string></string>
<key>The amount for Recurring items is set in the Recur Amount field below.</key>
<string></string>
<key>The selected Client has no Projects.</key>
<string></string>
<key>The selected Client's Payments are listed here.</key>
<string></string>
<key>The selected Project's Invoices are listed here.</key>
<string></string>
<key>The selected Project's Payments are listed here.</key>
<string></string>
<key>The selected Project's Reports are listed here. Reports can list information about the Project's work, or can display entered fields based on the selected report template.</key>
<string></string>
<key>The Status Item may cause issues on certain setups. If you encounter random crashing try turning off the status item or hold the Option key while launching Studiometry to turn off the status item on launch.</key>
<string></string>
<key>Then by</key>
<string></string>
<key>There are no rules for this item type so it will not be included in this Group.</key>
<string></string>
<key>These field names and content defaults are entered into a report when this template is selected. You can modify the field names and content associated with the report when editing the actual report.</key>
<string></string>
<key>This cannot be undone!</key>
<string></string>
<key>This cannot be undone, and will affect all of your Debt/Credits associated with this currency.</key>
<string></string>
<key>This cannot be undone, and will affect all of your Debt/Credits associated with this tax.</key>
<string></string>
<key>This cannot be undone. Deleting a debt/credit category will cause your existing items of that category to be reassigned to other debt/credit types.</key>
<string></string>
<key>This clear the local database of all notifications. If you are on a network but you are not on the server machine, this will have little to no effect as the notifications are stored on the server. If you are on the server machine this will clear ALL notifications for all Employees.</key>
<string></string>
<key>This Client will show up in all Client lists</key>
<string></string>
<key>This feature is only available to registered Studiometry users.</key>
<string></string>
<key>This ID format does not contain the &lt;C&gt; tag and could cause all newly generated Client IDs to be the same!</key>
<string></string>
<key>This ID format does not contain the &lt;I&gt; tag and could cause all newly generated Invoice IDs to be the same!</key>
<string></string>
<key>This ID format does not contain the &lt;P&gt; tag and could cause all newly generated Project IDs to be the same!</key>
<string></string>
<key>This is a current employee and will appear in all employee lists.</key>
<string></string>
<key>This is a public Project and all Employees can be assigned to its GANTT chart items.</key>
<string></string>
<key>This is a Public Project. All Employees have access to this Project.</key>
<string></string>
<key>This is based on the Work items that are marked as Estimated and attached to this Project.</key>
<string></string>
<key>This is not a valid Studiometry 8.x serial number!</key>
<string></string>
<key>This is used when creating a new Project using a Project Template. Studiometry will place dates into the To Dos and GANTT items created with each Stage based on the Stage's start date and the Project's start date.</key>
<string></string>
<key>This item cannot start or be completed based on a dependency on another item from this Project's GANTT chart.</key>
<string></string>
<key>This item is linked to To Dos. You cannot manually update the completion percentage.</key>
<string></string>
<key>This item's completion status will be automatically updated based on the completion status of linked To Dos associated with this Project.</key>
<string></string>
<key>This Month</key>
<string></string>
<key>This page will be repeated until all items have been displayed</key>
<string></string>
<key>This page will only be shown once when generated</key>
<string></string>
<key>This Project will show up in all Project lists</key>
<string></string>
<key>This Project's Specs can be edited here.</key>
<string></string>
<key>This setting is related to the calculation and rounding of taxes based on your number formats. Depending on your setup and your desired results, you should test which mode works best for you. To test different modes, change this setting and open an Invoice to view the updated tax totals. Please note that the difference will only be by pennies, if at all, and will affect all Invoices and Reports in your system.</key>
<string></string>
<key>This setting is used for all new contacts. Existing contacts can be changed to this setting by using the "Apply To All Contacts" button above.</key>
<string></string>
<key>This step of the import process involves choosing column types AND assigning the imported items to specific items in Studiometry. First, choose what each column will be imported as by clicking on a column and selecting the appropriate type from the Column Type popup. Next, select each row that will be imported and choose which item the row will be attached to via the Attached To popup below the box. You can select multiple rows simultaneously. If you are importing Clients, you will not need to select an Attachment.</key>
<string></string>
<key>This Week</key>
<string></string>
<key>This will remove the Deleted Items list, which checks for items that were deleted while machines were not connected to the network. If an machine has not been connected since an item was deleted, the item may reappear the next time the machine connects.</key>
<string></string>
<key>This will update all network modified dates for all items in your Studiometry database. This could cause issues if you have machines that regularly connect to your network but are not currently connected. This will also broadcast all data to any connected machines and could temporarily slow down your Studiometry network.</key>
<string></string>
<key>This Work Week</key>
<string></string>
<key>This Year</key>
<string></string>
<key>This Year's Projects By Month</key>
<string></string>
<key>Tiers Totaling Zero</key>
<string></string>
<key>Timer Status</key>
<string></string>
<key>Timer Status changed</key>
<string></string>
<key>To add a new device, simply connect to this computer's IP address using Studiometry Touch on the device.</key>
<string></string>
<key>To create a new Project, select New Project from the File menu.</key>
<string></string>
<key>To Do Description</key>
<string></string>
<key>To Do Due-In Days</key>
<string></string>
<key>To Do items listed directly beneath a GANTT item will cause the GANTT item's completion status to be linked to the To Dos. To add a To Do that isn't linked to any GANTT item, drag it to the top of the Template Requirements list.</key>
<string></string>
<key>To Do List</key>
<string></string>
<key>To Do Suite</key>
<string></string>
<key>To Do/Event</key>
<string></string>
<key>To Dos &amp; Gantt</key>
<string></string>
<key>To File...</key>
<string></string>
<key>To Presets</key>
<string></string>
<key>To use the balance from the Retainer on a Project, simply create a new Invoice.

When creating an Invoice Studiometry will automatically deduct the Invoice's total from the Client's Retainer if there is a balance in the Retainer. The Invoice will be marked as Paid if there is enough to cover the entire total for the Invoice.

To add to the retainer, create a Payment in the Payments tab that is applied to this retainer, or simply create a Customer Retainer Adjustment below.</key>
<string></string>
<key>To which Client would you like to attach the duplicated Project?</key>
<string></string>
<key>To: </key>
<string></string>
<key>To: All Dates</key>
<string></string>
<key>Today</key>
<string></string>
<key>Today at</key>
<string></string>
<key>Toggle All</key>
<string></string>
<key>Top Income Clients</key>
<string></string>
<key>Top Income Projects</key>
<string></string>
<key>Total Amount</key>
<string></string>
<key>Total Amount is the Billable Unit Price multiplied by the Quantity plus the Fixed on Total markup. This will appear on Invoices when using the ItemAmount tag.</key>
<string></string>
<key>Total Estimated Amount</key>
<string></string>
<key>Total Estimated Hours</key>
<string></string>
<key>Total Labels</key>
<string></string>
<key>Total Value</key>
<string></string>
<key>Total:</key>
<string></string>
<key>Tracked Hours</key>
<string></string>
<key>Training Movies</key>
<string></string>
<key>Twelfth of an Hour (0.083 hours, 5 minutes)</key>
<string></string>
<key>Twentieth of an Hour (0.05 hours, 3 minutes)</key>
<string></string>
<key>Type Icon</key>
<string></string>
<key>Un-Invoiced Items</key>
<string></string>
<key>Unarchive Projects</key>
<string></string>
<key>Unarchive Selected Projects</key>
<string></string>
<key>Unassigned Timers</key>
<string></string>
<key>Unfiled</key>
<string></string>
<key>Uninvoiced Debt/Credits</key>
<string></string>
<key>Unknown</key>
<string></string>
<key>Unpaid Debt/Credits</key>
<string></string>
<key>Unpaid Invoice Count</key>
<string></string>
<key>Unpaid Invoices</key>
<string></string>
<key>Unpaid Items</key>
<string></string>
<key>Unpair Device</key>
<string></string>
<key>Until</key>
<string></string>
<key>Untitled</key>
<string></string>
<key>Update Database Now</key>
<string></string>
<key>Update Due Date/Completed status when marked as complete</key>
<string></string>
<key>Urgent</key>
<string></string>
<key>Use Inventories</key>
<string></string>
<key>Use Passwords (Will override Global Password)</key>
<string></string>
<key>Use SSL SMTP Sockets</key>
<string></string>
<key>Use the controls on the left to set up your Summary</key>
<string></string>
<key>Use the Edit Project Stages button above to create and manage this Project's Stages.</key>
<string></string>
<key>Use the New Stage buttons below to add Stages to this Project.</key>
<string></string>
<key>Use this window to archive non-live Projects along with all of their attached Debts, Invoices, and Reports. Only Projects already marked as non-live will appear as available to archive in this window. You can mark a Project as non-live by selecting the project in the main window and going to the Project's Info tab. You can only archive and unarchive Projects on your server machine.


• Live Projects will appear throughout Studiometry and are considered active.

• Non-Live Projects will appear only in the search window, but can still be viewed and modified.

• Archived Projects are not loaded when launching Studiometry and can only be accessed by unarchiving and restarting Studiometry.</key>
<string></string>
<key>Use this window to restore archived Projects along with all of their attached Debts, Invoices, and Reports. You can only restore archived Projects on your server machine.


• Live Projects will appear throughout Studiometry and are considered active.

• Non-Live Projects will appear only in the search window, but can still be viewed and modified.

• Archived Projects are not loaded when launching Studiometry and can only be accessed by unarchiving and restarting Studiometry.</key>
<string></string>
<key>Used for Network logins.</key>
<string></string>
<key>User Forums</key>
<string></string>
<key>Value</key>
<string></string>
<key>Vendor</key>
<string></string>
<key>Vendor ID:</key>
<string></string>
<key>Vendor Info</key>
<string></string>
<key>Vendor Since:</key>
<string></string>
<key>Vendor To Contact</key>
<string></string>
<key>Vendor Total</key>
<string></string>
<key>Vendor Total is the Vendor Unit Price multiplied by the Quantity. This could appear on, for example, Purchase Orders when using the ItemVendorTotal tag.</key>
<string></string>
<key>Vendor Unit Price</key>
<string></string>
<key>Vendor Unit price (or simply My Cost) is what you pay for the item. This will show up in Invoices using the ItemVendorUnitPrice or ItemMyCost tags.</key>
<string></string>
<key>Vendored Items</key>
<string></string>
<key>Vendored items associated with this Vendor are shown here.</key>
<string></string>
<key>Vendors</key>
<string></string>
<key>Version: </key>
<string></string>
<key>View As</key>
<string></string>
<key>View By</key>
<string></string>
<key>View Client Data</key>
<string></string>
<key>View Contact Data</key>
<string></string>
<key>View Debt/Credits</key>
<string></string>
<key>View Employee Related Data</key>
<string></string>
<key>View Generated Invoice</key>
<string></string>
<key>View Generated Report</key>
<string></string>
<key>View Inventory Totals</key>
<string></string>
<key>View Invoice</key>
<string></string>
<key>View Invoices</key>
<string></string>
<key>View Non-Public Projects</key>
<string></string>
<key>View Other Employees' Debt/Credits</key>
<string></string>
<key>View Other Employees' Timers</key>
<string></string>
<key>View Other Empoyees' To Dos</key>
<string></string>
<key>View Project Planning...</key>
<string></string>
<key>View Rates</key>
<string></string>
<key>View Receipt</key>
<string></string>
<key>View Reports</key>
<string></string>
<key>View Settings</key>
<string></string>
<key>View Timesheet...</key>
<string></string>
<key>View Vendor Data</key>
<string></string>
<key>View Vendor List</key>
<string></string>
<key>View/Edit Accounting Section</key>
<string></string>
<key>View/Edit Payments</key>
<string></string>
<key>Visual Invoice</key>
<string></string>
<key>Visual Invoice Templates</key>
<string></string>
<key>Visual Invoice/Report Template...</key>
<string></string>
<key>Visual Report</key>
<string></string>
<key>Visual Report Templates</key>
<string></string>
<key>Warn of automatic updates when changing Debt/Credit Type</key>
<string></string>
<key>Watch Blueprint Tutorial</key>
<string></string>
<key>Watch List</key>
<string></string>
<key>Watch List: </key>
<string></string>
<key>Web Page</key>
<string></string>
<key>Weeks</key>
<string></string>
<key>Welcome to Studiometry</key>
<string></string>
<key>When a machine connects to this server it will take slightly longer to connect because of a more rigorous check of updated items. This is recommended for setups encountering issues syncing items between machines.</key>
<string></string>
<key>When creating a Purchase Order (Report) for a Project, you can select a Vendor to associated the PO with. This list is automatically generated based on your other Projects.</key>
<string></string>
<key>When creating a Work Item for a Project, you can select a Vendor to associated the item with. This list is automatically generated based on your other Projects.</key>
<string></string>
<key>When this option is selected, Studiometry will automatically calculate the next Due Date and mark  the To Do as incomplete once you set the To Do as complete.</key>
<string></string>
<key>When this option is selected, Studiometry will automatically calculate the next Due Date and mark the To Do as incomplete once you set the To Do as complete.</key>
<string></string>
<key>When you receive a Payment from a Client, you can enter it by using the plus (+) button below and manually entering the amount, or by marking an Invoice as paid and letting Studiometry automatically enter the Payment amount.</key>
<string></string>
<key>White</key>
<string></string>
<key>Work Day Starts</key>
<string></string>
<key>Worked Hours</key>
<string></string>
<key>Worked Time</key>
<string></string>
<key>Working Weekdays</key>
<string></string>
<key>Would you like to advance the Data Version now?</key>
<string></string>
<key>Would you like to save the changes?</key>
<string></string>
<key>XML Data Export</key>
<string></string>
<key>Year(s)</key>
<string></string>
<key>Yesterday</key>
<string></string>
<key>You can also convert your Work items to Blueprints by right-clicking and selecting "Create Blueprint from this Debt/Credit..."</key>
<string></string>
<key>You can also enter work items by creating a Running Timer or entering a Time Sheet. Both of these can be done through the Time Sheet menu in your menu bar.</key>
<string></string>
<key>You can enter values into the boxes on the right for Estimated Hours and Estimated Amount, or you  can check the "Calculated Estimate / Quote" checkbox above to have Studiometry calculate estimated hours and the amount based on each specific category.</key>
<string></string>
<key>You can still assign specific Employees to this Project by using the plus (+) button below.</key>
<string></string>
<key>You can use a Project Template when you are creating new Projects. This will automatically add the To Dos, Specs, and Stage Pipeline information you enter here to your new Project.</key>
<string></string>
<key>You cannot delete the built-in debt/credit types.

The debt/credit types highlighted in green are the built-in types used by Studiometry for some default tasks. These types cannot be deleted, but they can be renamed, reordered, and can have default rates applied to them.</key>
<string></string>
<key>You have</key>
<string></string>
<key>You have 30 days to evaluate this demo with no limitations.  At the end of the 30 day trial period, you will be limited to two minutes per session and will not be able to generate Invoices or Reports until you register.  If you have purchased a registration code, you may enter it by pressing the "Enter Registration" button below.</key>
<string></string>
<key>You have no Blueprints!</key>
<string></string>
<key>You must select a Project before you can create a new Debt/Credit.</key>
<string></string>
<key>You must select a Project before you can use Blueprints.</key>
<string></string>
<key>You must use the Change Stage button in the Project Planning section to advance past this stage.</key>
<string></string>
<key>Your Blueprints appear here. To create a new Blueprints, click the plus button below.</key>
<string></string>
<key>Your database must be updated to properly work with Studiometry Touch.</key>
<string></string>
<key>Your Debt/Credit categories are listed below. Check a category and enter a description and amount to add it to this estimate.</key>
<string></string>
<key>Your Stage Templates can be linked from Project Templates in the Preferences Window to easily create a standardized pipeline when creating a new Project. You can also select individual Stage Templates to add to a specific Project after you have created the Project.</key>
<string></string>
<key>Your To Do items attached to this Client are listed here. To create a To Do, click the plus (+) button below.</key>
<string></string>
<key>Your To Dos also appear in the Calendar window and the To Do tracker window. Those windows give a broader view of all current To Dos.</key>
<string></string>
<key>Your work items are listed here. To create a expense or work item, click the plus (+) button below.</key>
<string></string>
<key>If no Invoices are appearing, you might want to change your search text to the left or your filter settings above.</key>
<string></string>
<key>Your Invoices appear here. To create a new Invoice, navigate to a Project and use the Invoice creation tools there.</key>
<string></string>
<key>$0.00</key>
<string></string>
</dict>
</plist>
