<?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> Behavior</key>
<string>Gültig für</string>
<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>"Pro Projekt": jede erste Rechnung eines Projekts erhält die Startnummer. "Programmweit": Jede Rechnungsnummer ID wird über alle Projekte nur einmal vergeben</string>
<key>"Would you like to save the change you've made to this Template?"</key>
<string>"Sollen die Änderungen in dieser Vorlage gespeichrt werden"?</string>
<key>/hr</key>
<string>/h</string>
<key>&lt;C&gt;= Client Number</key>
<string>&lt;C&gt;= Kundennummer</string>
<key>&lt;D&gt; = Day Number</key>
<string>&lt;D&gt; = Tag</string>
<key>&lt;DD&gt; = Two Digit Day</key>
<string>&lt;DD&gt; = Darstellung des Tages mit zwei Ziffern</string>
<key>&lt;E&gt; = Last Digit of Year</key>
<string>&lt;E&gt; = Darstellung des Jahres mit einer Ziffer</string>
<key>&lt;I&gt;= Invoice Number</key>
<string>&lt;I&gt;= Rechnungsnummer</string>
<key>&lt;M&gt; = Month Number</key>
<string>&lt;M&gt; = Monat</string>
<key>&lt;MM&gt; = Two Digit Month</key>
<string>&lt;MM&gt; = Darstellung des Monats mit zwei Ziffern</string>
<key>&lt;NNN&gt; = Random Numbers</key>
<string>&lt;NNN&gt; = Zufällige Ziffernfolge</string>
<key>&lt;P&gt;= Project Number/ID</key>
<string>&lt;P&gt;= Projektnummer/ID</string>
<key>&lt;RRR&gt; = Random Letters</key>
<string>&lt;RRR&gt; = Zufällige Buchstabenfolge</string>
<key>&lt;Y&gt; = Year Number</key>
<string>&lt;Y&gt; = Jahreszahl</string>
<key>&lt;YY&gt; = Two Digit Year</key>
<string>&lt;YY&gt; = Darstellung des Jahres mit zwei Ziffern</string>
<key>A Data Row allows you to set up a mini template within a template. This gives you the ability to create flexible areas for your item 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>A Preset with that name already exists!</key>
<string>Ein Bericht mit diesem Namen existiert bereits!</string>
<key>A new version of Studiometry is available!</key>
<string>Eine neue Version von Studiometry ist verfügbar!</string>
<key>A4</key>
<string>A4</string>
<key>A4 Landscape</key>
<string>A4 quer</string>
<key>Abbreviation</key>
<string>Abkürzung</string>
<key>Abbreviations</key>
<string>Abkürzungen</string>
<key>About Studiometry</key>
<string>Über Studiometry</string>
<key>Above</key>
<string>über</string>
<key>Access Served Project Files</key>
<string>Zugriff auf Projekte vom Server</string>
<key>Access to the Following sections: GANTT Chart Planning Window Employee section, Employee Reports, and Attendance Records.</key>
<string>Der Benutzer hat Zugriff auf folgende Bereiche: Benutzerbereich der GANTT Diagramm Planung, Benutzer Berichte, Anwesenheiten</string>
<key>Account Number</key>
<string>Kontonummer</string>
<key>Accounted</key>
<string>Accounted</string>
<key>Accounted Version</key>
<string>Accounted Version</string>
<key>Accounting</key>
<string>Buchhaltung</string>
<key>Accounting Window</key>
<string>Buchhaltungsfenster</string>
<key>Active</key>
<string>Aktiv</string>
<key>Active Projects</key>
<string>Aktive Projekte</string>
<key>Actual</key>
<string>Effektiv</string>
<key>Add Button</key>
<string>Symbol hinzufügen</string>
<key>Add Contact to this Project</key>
<string>Kontakt zu diesem Projekt hinzufügen</string>
<key>Add Incomplete To Do's to iCal (iCal must be closed)</key>
<string></string>
<key>Add Invoice Adjustment</key>
<string>Rechnungskorrektur</string>
<key>Add Invoice Adjustment...</key>
<string>Rechnungskorrektur...</string>
<key>Add New Contact...</key>
<string>Neuen Kontakt anlegen...</string>
<key>Add Payment</key>
<string>Zahlung erfassen</string>
<key>Add Project to GANTT View...</key>
<string>Projekt in GANTT-Diagramm anzeigen...</string>
<key>Add Spec Suite</key>
<string></string>
<key>Add Stage</key>
<string>Neue Phase</string>
<key>Add Stages using the buttons below.</key>
<string>Fügen sie Projektphasen hinzu.</string>
<key>Add Suite</key>
<string>Set hinzufügen</string>
<key>Add Suite for Future Date...</key>
<string>Set für künftigen Termin hinzufügen...</string>
<key>Add To Do</key>
<string>Neue Aufgabe</string>
<key>Add Work/Expense</key>
<string>Neue Leistungen</string>
<key>Adding Built-In Estimate Templates</key>
<string>Angebotsvorlagen hinzufügen</string>
<key>Addition information can be added in the Project Info section of the Main Window.</key>
<string></string>
<key>Address</key>
<string>Adresse</string>
<key>Address 1</key>
<string>Adresse 1</string>
<key>Address 2</key>
<string>Adresse 2</string>
<key>Address Book</key>
<string>Adressbuch</string>
<key>Address Book ID</key>
<string>Adressbuch ID</string>
<key>Addressbook could not be saved.</key>
<string>Adressbuch konnte nicht gespeichert werden.</string>
<key>Adjustment</key>
<string>Korrektur</string>
<key>Adjustment Amount</key>
<string>Korrekturbetrag</string>
<key>Adjustment Type</key>
<string>Korrekturart</string>
<key>Adjustments can be used to create Discounts or Fees based on the current Invoice Total</key>
<string></string>
<key>Admin Password</key>
<string>Admin Passwort</string>
<key>Advanced Info</key>
<string></string>
<key>After</key>
<string>Nach</string>
<key>After (1.00$)</key>
<string>Nach Betrag</string>
<key>Again</key>
<string>Wiederholen</string>
<key>Alert Me when recurring charges are added</key>
<string>bei wiederkehrenden Gebühren</string>
<key>Alert of Overdue Invoices</key>
<string>bei überfälligen Rechnungen</string>
<key>Alert of Overdue To Dos</key>
<string>bei überfälligen Aufgaben</string>
<key>Alert when overdue by</key>
<string>Warnen, wenn überfällig</string>
<key>Alerts</key>
<string>Warnungen</string>
<key>Alerts Window</key>
<string>Warnungsfenster</string>
<key>All</key>
<string>Alle</string>
<key>All Categories</key>
<string>Alle Kategorien</string>
<key>All Clients</key>
<string>Alle Kunden</string>
<key>All Clients/Vendors</key>
<string>Alle Kunden/Verkäufer</string>
<key>All Contacts</key>
<string>Alle Kontakte</string>
<key>All Dates</key>
<string>Alle Daten</string>
<key>All Debt/Credits</key>
<string>Anzahl Einträge</string>
<key>All Employees</key>
<string>Alle Benutzer</string>
<key>All Employees have access</key>
<string>Alle Benutzer haben Zugriff</string>
<key>All Employees have access to this Project</key>
<string>Alle Benutzer haben Zugriff zu diesem Projekt</string>
<key>All Invoices</key>
<string>Alle Rechnungen</string>
<key>All Invoices Paid</key>
<string>Alle bez. Rechn.</string>
<key>All Projects</key>
<string>Alle Projekte</string>
<key>All System Syncing progress and activity will be shown here.</key>
<string>Gesamter Synchronisierungsprozess und Aktivitäten des Systems werden hier angezeigt.</string>
<key>All Timers</key>
<string>Alle Timers</string>
<key>All Vendors</key>
<string>Alle Verkäufer</string>
<key>All amounts will be converted into this currency when Generated.</key>
<string></string>
<key>Allow all Employees access to this Project</key>
<string>Erlaube allen Benutzern Zugriff zu diesem Projekt</string>
<key>Allow all Employees access to this To Do</key>
<string>Erlauber allen Benutzern Zugriff zu dieser Aufgabe</string>
<key>Always Assist</key>
<string>Immer unterstützen</string>
<key>Always Connect to Server</key>
<string>Immer mit dem Server verbinden</string>
<key>Always Generate All Pages</key>
<string>Generiere immer alle Seiten</string>
<key>Always Ignore</key>
<string>Immer ignorieren</string>
<key>Always round up</key>
<string>Immer aufrunden</string>
<key>American Express</key>
<string>American Express</string>
<key>Amount</key>
<string>Betrag</string>
<key>Amount Applied to Retainer</key>
<string>Betrag auf Guthaben angewandt</string>
<key>Amount Due:</key>
<string>Betrag offen</string>
<key>Amount Paid From Retainer</key>
<string>Betrag aus Guthaben</string>
<key>Amount Quoted</key>
<string>Betrag Angebot</string>
<key>Amount Quoted:</key>
<string>Geschätzter Betrag:</string>
<key>Amount applied</key>
<string>Betrag angew.</string>
<key>Amount:</key>
<string>Betrag:</string>
<key>Amount: ASK ON RECUR</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</key>
<string>Anwenden</string>
<key>Apply To All Contacts</key>
<string>Auf alle Kontakte anwenden</string>
<key>Apply To Retainer</key>
<string>Guthaben anwenden</string>
<key>Apply to Invoices</key>
<string>Auf Rechnungen anwenden</string>
<key>April</key>
<string>April</string>
<key>Archive Projects</key>
<string>Archiviere Projekt</string>
<key>Archive Selected Project</key>
<string>Archiviere ausgewählte Projekte</string>
<key>Archive/Restore Projects...</key>
<string>Archivieren/Wiederherstellen von Projekten...</string>
<key>Archived Projects</key>
<string>Archivierte Projekte</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></string>
<key>Are you sure you want to create this sample data?</key>
<string>Wollen Sie die Beispieldaten tatsächlich erzeugen?</string>
<key>Are you sure you want to delete the selected Stage?</key>
<string>Wollen sie die gewählte Phase löschen?</string>
<key>Are you sure you want to delete this Report?</key>
<string>Wollen sie diesen Bericht löschen?</string>
<key>Are you sure you want to delete this client and all attached Projects, To Dos, Invoices, Reports, Debt/Credits, and Payments?</key>
<string>Wollen sie diesen Kunden und alle mit ihm verknüpften Projekte, Kontakte, Aufgaben, Rechnungen, Leistungen, Berichte und Zahlungen löschen?</string>
<key>Are you sure you want to restore all program settings from this file?</key>
<string></string>
<key>Are you sure you'd like to change this Client to a Vendor?</key>
<string>Wollen sie diesen Kunden zu einem Lieferanten ändern?</string>
<key>As HTML Message</key>
<string>Als HTML Nachricht</string>
<key>As PDF Attachment</key>
<string>Als PDF Anhang</string>
<key>As PDF Attachment in Entourage</key>
<string>Als PDF Anhang in Entourage</string>
<key>As PDF Attachment in Mail</key>
<string>Als PDF Anhang in Mail</string>
<key>Ask</key>
<string>Fragen</string>
<key>Ask before quitting if users are connected</key>
<string>Nachfrage vor dem Verlassen wenn Benutzer angemeldet sind</string>
<key>Ask for Global Password on Launch</key>
<string>Globales Passwort beim Start abfragen</string>
<key>Ask for Password on Launch</key>
<string>Nachfrage des Passworts beim Start</string>
<key>Ask me after</key>
<string>Fragen mich später</string>
<key>Ask on Recur</key>
<string>Nachfragen bei Wiederholung</string>
<key>Ask on Startup</key>
<string>Nachfragen beim Aufstarten</string>
<key>Assign Debt/Credits to Vendors</key>
<string>Ausgaben für Lieferanten anlegen</string>
<key>Assign Groups To Other Employees</key>
<string>Gruppen anderen Benutzern zuweisen</string>
<key>Assigned Employees</key>
<string>Zugewiesene Benutzer</string>
<key>Associated Contacts</key>
<string></string>
<key>Associated Debt/Credit Type</key>
<string></string>
<key>Attach</key>
<string>gehört zu</string>
<key>Attach File...</key>
<string>Datei anhängen...</string>
<key>Attach Info</key>
<string>Information anhängen</string>
<key>Attach To Client</key>
<string>Projektkunde</string>
<key>Attached To</key>
<string>gehört zu</string>
<key>Attached to Client</key>
<string>gehört zu Kunde</string>
<key>Attendance Record</key>
<string>Anwesenheiten</string>
<key>August</key>
<string>August</string>
<key>Auto-Advance Stage</key>
<string>Autom. zur nächsten Phase</string>
<key>Auto-Complete Descriptions</key>
<string>Auto-Vervollständigen der Beschreibungen</string>
<key>Auto-Resize Watchlist</key>
<string>Grösse Watchlist anpassen</string>
<key>Auto-Sort Client/Project Lists (Slow)</key>
<string>Auto-Sortierung der Kunden-/Projektlisten (langsam)</string>
<key>Auto-Update Project Statuses</key>
<string>Auto-Update der Projektstati</string>
<key>Auto-Update Settings...</key>
<string>Auto-Update Einstell...</string>
<key>Auto-refresh</key>
<string>Auto-Aktualisierung</string>
<key>Automated Invoices</key>
<string>Automatische Rechnungen</string>
<key>Automated Invoicing</key>
<string>Automatische Rechnungsstellung</string>
<key>Automatic Refresh</key>
<string>Automatische Aktualisierung</string>
<key>Automatically Update Exchange Rates Online</key>
<string>Wechselkurse automatisch aktualisieren (online)</string>
<key>Available toolbar buttons</key>
<string>Verfügbare Toolbar Schaltflächen</string>
<key>Back</key>
<string>Zurück</string>
<key>Backing Up...</key>
<string>Sichern...</string>
<key>Backup</key>
<string>Datensicherung</string>
<key>Backup Data</key>
<string>Sicherung durchführen</string>
<key>Backups:</key>
<string>Sicherungen:</string>
<key>Bahavior:</key>
<string>Anwendung:</string>
<key>Balance</key>
<string>Saldo</string>
<key>Basic Info</key>
<string>Basis Info</string>
<key>Before ($1.00)</key>
<string>Vor Betrag</string>
<key>Beginning Date</key>
<string>Anfangsdatum</string>
<key>Below</key>
<string>Darunter</string>
<key>Between Dates</key>
<string>Zwischen Daten</string>
<key>Big Icons</key>
<string>Grosse Icons</string>
<key>Big Icons with Labels</key>
<string>Grosse Icons mit Beschriftung</string>
<key>Billable</key>
<string>Verrechenbar</string>
<key>Billable Items</key>
<string>Verrechenbare Positionen</string>
<key>Billable Total</key>
<string>Rechnungstotal</string>
<key>Billable Unit Price</key>
<string>Einheitspreis</string>
<key>Billing</key>
<string>Zahlungsinfo</string>
<key>Billing Settings</key>
<string>Rechnungen</string>
<key>Business Expenses</key>
<string>Geschäftsausgaben</string>
<key>Business History</key>
<string>Geschäftsverlauf</string>
<key>Buy Now!</key>
<string>Kaufe jetzt!</string>
<key>Calculate</key>
<string>Berechnen</string>
<key>Calculate By</key>
<string>Berechnen mit</string>
<key>Calculate Estimate/Quote</key>
<string>Berechnen Schätzung/Angebot</string>
<key>Calculate Total</key>
<string>Total berechnen</string>
<key>Calculated Amounts</key>
<string>Berechnete Beträge</string>
<key>Calculated Estimate Amount</key>
<string>Berechnete Schätzung</string>
<key>Calculation Type</key>
<string>Berechnungstyp</string>
<key>Calendar</key>
<string>Kalender</string>
<key>Calendar Window</key>
<string>Kalenderfenster</string>
<key>Can Edit Debt/Credits</key>
<string>Kann Leistungen bearbeiten</string>
<key>Can Edit Tax settings</key>
<string>Kann Steuereinstellungen bearbeiten</string>
<key>Can View TimeSheets</key>
<string>Kann Stundenzettel ansehen</string>
<key>Can View/Edit Accounting Section</key>
<string>Kann Buchhaltungsbereich ansehen/bearbeiten</string>
<key>Can View/Edit Invoices</key>
<string>Kann Rechnungen ansehen/bearbeiten</string>
<key>Can View/Edit Payments</key>
<string>Kann Zahlungen ansehen/bearbeiten</string>
<key>Can View/Edit Reports</key>
<string>Kann Berichte ansehen/bearbeiten</string>
<key>Can't find the Calendars folder.</key>
<string>Kann das Kalenderverzeichnis nicht finden.</string>
<key>Canadian</key>
<string>Kanadische</string>
<key>Cancel</key>
<string>Abbrechen</string>
<key>Cannot Complete</key>
<string>Kann nicht abschliessen</string>
<key>Cannot Find the File</key>
<string>Kann Datei nicht finden</string>
<key>Cannot Start</key>
<string>Kann nicht starten</string>
<key>Capture New Descriptions</key>
<string>Neue Beschreibungen übernehmen</string>
<key>Card Number</key>
<string>Kartennummer</string>
<key>Card Type</key>
<string>Kartentyp</string>
<key>Cash</key>
<string>Bar</string>
<key>Categories</key>
<string>Kategorien</string>
<key>Category</key>
<string>Kategorie</string>
<key>Category Data Row</key>
<string>Kategorie Datenzeile</string>
<key>Category...</key>
<string>Kategorie...</string>
<key>Category:</key>
<string>Kategorie:</string>
<key>Change Global Password...</key>
<string>Globales Passwort ändern...</string>
<key>Change Password</key>
<string>Passwort ändern</string>
<key>Change Priority to</key>
<string>Priorität ändern zu </string>
<key>Change Project Stage</key>
<string>Projektphase wechseln</string>
<key>Change Project's Client...</key>
<string>Projektauftraggeber ändern...</string>
<key>Change Stage...</key>
<string>Phase ändern...</string>
<key>Change Start Date</key>
<string>Beginndatum ändern</string>
<key>Change Start Date...</key>
<string>Beginndatum ändern...</string>
<key>Change To Stage</key>
<string>Wechsel zu Phase</string>
<key>Change...</key>
<string>Ändern...</string>
<key>Charge on Beginning Date</key>
<string>Belastung bei Beginndatum</string>
<key>Check Date</key>
<string>Datum prüfen</string>
<key>Check For Updates</key>
<string>Nach neuer Version suchen</string>
<key>Check For Updates on Launch</key>
<string>Bem Programmstart nach neuer Version suchen</string>
<key>Check Number</key>
<string>Nummer prüfen</string>
<key>Check complete</key>
<string>Prüfung abgeschlossen</string>
<key>Check for Orphaned Debt/Credits...</key>
<string>Suche nach verwaisten Leistungen</string>
<key>Check for Orphaned Projects</key>
<string>Suche nach verwaisten Projekten</string>
<key>Check for Orphaned Projects...</key>
<string>Suche nach verwaisten Projekten...</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>Markieren sie Einträge in der Liste der verfügbaren Projektergebnisse für diese Phase. Wenn "Automatisch zur nächsten Phase" aktiviert ist, wird die nächste Phase aktiviert sobald alle Ergebnisse als erledigt markiert sind.</string>
<key>Check/Money Order</key>
<string>Check/Überweisung</string>
<key>Check/Uncheck All</key>
<string>Alles (de-)markieren</string>
<key>Checking Save Folder</key>
<string>Prüfe Sicherungsverzeichnis</string>
<key>Choose Backup Folder</key>
<string>Wähle Sicherungsverzeichnis</string>
<key>Choose Backup Folder...</key>
<string>Verzeichnis wählen...</string>
<key>Choose Default Folder</key>
<string>Wähle Standardverzeichnis</string>
<key>Choose Default Save Location...</key>
<string>Wähle Standardverzeichnis...</string>
<key>Choose File</key>
<string>Wähle Datei</string>
<key>Choose...</key>
<string>Wähle...</string>
<key>City</key>
<string>Stadt</string>
<key>Clear</key>
<string>Löschen</string>
<key>Click an Invoice ID to edit it in the list above.</key>
<string>Klicken sie auf eine Rechnungs ID aus der Liste um diese zu bearbeiten.</string>
<key>Click here to view a quick video tutorial introduction to Studiometry and some of its features.</key>
<string>Klicken sie hier, um ein Einführungsvideo mit einigen der Funktionen von Studiometry zu sehen.</string>
<key>Click on Summary Display to refresh</key>
<string></string>
<key>Click the plus (+) button below to add a planning item.</key>
<string>Klicken sie auf den Plus Button (+) um ein Planungsobjekt hinzu zu fügen.</string>
<key>Click the plus (+) button below to create a new Report.</key>
<string>Klicken sie auf den Plus-Button (+) um einen neuen Bericht zu erzeugen.</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>Klicken sie auf den Plus-Button (+) im unten links von diesem Fenster um einen Kunden, Projekt, Lieferant oder Gruppe anzulegen.</string>
<key>Client</key>
<string>Kunde</string>
<key>Client Attached To Color</key>
<string>Kundenfarbe</string>
<key>Client Categories</key>
<string>Kundenkategorien</string>
<key>Client ID</key>
<string>Kunden ID</string>
<key>Client ID Format</key>
<string>Format Kunden ID</string>
<key>Client ID:</key>
<string>Kunden ID:</string>
<key>Client Info</key>
<string>Kundeninfo</string>
<key>Client Since</key>
<string>Kunde seit</string>
<key>Client Since:</key>
<string>Kunde seit:</string>
<key>Clients</key>
<string>Kunden</string>
<key>Clients &gt; Projects</key>
<string>Kunden &gt; Projekte</string>
<key>Clients Per Page</key>
<string>Kunden pro Seite</string>
<key>Clients/Vendors &gt; Projects</key>
<string>Kunden/Verkäufer &gt; Projekte</string>
<key>Close</key>
<string>Schliessen</string>
<key>Close Window</key>
<string>Fenster schliessen</string>
<key>Code Based Invoice Templates</key>
<string>Quelltext Rechnungsvorlagen</string>
<key>Code Based Report Templates</key>
<string>Quelltext Berichtsvorlagen</string>
<key>Code Templates</key>
<string>Code Vorlagen</string>
<key>Code-Based Invoice Template...</key>
<string>Quelltext Rechnungsvorlagen...</string>
<key>Code-Based Report Template...</key>
<string>Quelltext Berichtsvorlagen...</string>
<key>Code/Preview</key>
<string>Quelltext/Vorschau</string>
<key>Color</key>
<string>Farbe</string>
<key>Color Attached in</key>
<string>Farbe verknüpft mit</string>
<key>Color Clients By</key>
<string>Kundenfarbe</string>
<key>Color Projects By</key>
<string>Projektfarbe</string>
<key>Colors</key>
<string>Farben</string>
<key>Column Type</key>
<string>Spaltentyp</string>
<key>Comma</key>
<string>Komma</string>
<key>Company Email</key>
<string>Firmen-Email</string>
<key>Company Name</key>
<string>Firmenname</string>
<key>Complete</key>
<string>Fertig</string>
<key>Completed</key>
<string>Erledigt</string>
<key>Completed Date</key>
<string>Abgeschlossen am</string>
<key>Completed On</key>
<string>Beendet am</string>
<key>Comprehensive: Client &gt; Project &gt; Employee</key>
<string>Kunde &gt; Projekt &gt; Benutzer</string>
<key>Connect</key>
<string>Verbinden</string>
<key>Connect Now</key>
<string>Jetzt verbinden</string>
<key>Connected</key>
<string>Verbunden</string>
<key>Connected User</key>
<string>verbundene Benutzer</string>
<key>Connected to Server</key>
<string>Mit Server verbunden</string>
<key>Contact</key>
<string>Kontakt</string>
<key>Contact Info</key>
<string>Kontaktinfos</string>
<key>Contact Log</key>
<string>Kontaktprotokoll</string>
<key>Contact Log Info</key>
<string>Kontakthistorie</string>
<key>Contact Log Tracker</key>
<string>Übersicht Kontakthistorie</string>
<key>Contact Log Types</key>
<string>Kontaktprotokolltypen</string>
<key>Contact Logs</key>
<string>Kontakthistorie</string>
<key>Contact Name</key>
<string>Kontaktname</string>
<key>Contacts</key>
<string>Kontakte</string>
<key>Contacts (for each Client)</key>
<string>Kontakte (pro Kunde)</string>
<key>Content</key>
<string>Inhalt</string>
<key>Continue </key>
<string>Weiter</string>
<key>Convert Debt(s)/Credit(s) to Payment(s)</key>
<string>Konvertiere Ausgabe zu Zahlung</string>
<key>Convert Debt/Credit to Payment</key>
<string>Konvertiere Ausgabe zu Zahlung</string>
<key>Convert To Debt/Credit</key>
<string>Konvertiere zu Einnahme/Ausgabe</string>
<key>Copy</key>
<string>Kopieren</string>
<key>Copy Permissions From Selected Employee</key>
<string>Berechtigungen von ausgewähltem Benutzer übernehmen</string>
<key>Copy attached</key>
<string>Kopieren von</string>
<key>Couldn't find the Backup-To Folder.</key>
<string>Konnte Sicherungsverzeichnis nicht finden.</string>
<key>Couldn't find the Preferences File.</key>
<string>Konnte Datei mit Einstellungen nicht finden.</string>
<key>Country</key>
<string>Land</string>
<key>Create</key>
<string>Anlegen</string>
<key>Create Default To Do for this Item</key>
<string>Aufgabe für Element anlegen</string>
<key>Create Estimate</key>
<string>Angebot erstellen</string>
<key>Create Group</key>
<string>Gruppe anlegen</string>
<key>Create Group For Clients</key>
<string>Kundengruppe anlegen</string>
<key>Create Group for Studiometry contacts</key>
<string>Gruppe für Studiometry-Kontakte anlegen</string>
<key>Create New</key>
<string>Neu anlegen</string>
<key>Create New Contact...</key>
<string>Neuen Kontakt anlegen...</string>
<key>Create New Debt/Credit...</key>
<string>Neue Ausgabe erstellen...</string>
<key>Create New Invoice...</key>
<string>Neue Rechnung erstellen...</string>
<key>Create New To Do...</key>
<string>Neue Aufgabe anlegen...</string>
<key>Create Payment</key>
<string>Zahlung anlegen</string>
<key>Create Payment by default when marking an Invoice as paid</key>
<string>Erzeuge Zahlung wenn Rechnung als bezahlt markiert wird.</string>
<key>Create Project</key>
<string>Projekt anlegen</string>
<key>Create Scheduled</key>
<string>Planung anlegen</string>
<key>Create TimeSheets</key>
<string>Stundenzettel anlegen</string>
<key>Create To Dos</key>
<string>Aufgaben anlegen</string>
<key>Create a Localization</key>
<string>Übersetzung anlegen</string>
<key>Create a new Client or Project.</key>
<string>Kunde oder Projekt neu anlegen.</string>
<key>Create or select a Stage above to edit it here.</key>
<string>Wählen oder Erstellen sie eine Phase um diese hier zu bearbeiten.</string>
<key>Create/Delete Clients</key>
<string>Kunden anlegen/löschen</string>
<key>Create/Delete Contacts</key>
<string>Kontakte anlegen/löschen</string>
<key>Create/Delete Projects</key>
<string>Projekte anlegen/löschen</string>
<key>Create/Delete Vendors</key>
<string>Lieferanten anlegen/löschen</string>
<key>Created</key>
<string>Angelegt</string>
<key>Created:</key>
<string>Erstellt:</string>
<key>Creates New To Do</key>
<string>Neue Aufgabe anlegen</string>
<key>Creation Type</key>
<string>Anlagetyp</string>
<key>Credit</key>
<string>Einnahme</string>
<key>Credit (-)</key>
<string>Einnahme (-)</string>
<key>Credit Card</key>
<string>Kreditkarte</string>
<key>Credit Card #</key>
<string>Kreditkartennr.</string>
<key>Cur</key>
<string>Währung</string>
<key>Cur.</key>
<string>Währung.</string>
<key>Currencies</key>
<string>Währungen</string>
<key>Currency</key>
<string>Währung</string>
<key>Currency Sign</key>
<string>Währungssymbol</string>
<key>Currency:</key>
<string>Währung:</string>
<key>Current Employee Name</key>
<string>Name des aktuellen Benutzers</string>
<key>Current Interval</key>
<string>aktuelles Intervall</string>
<key>Current Retainer Balance</key>
<string>Akt. Guthaben-Saldo</string>
<key>Current toolbar buttons</key>
<string>Aktuelle Toolbar Schaltflächen</string>
<key>Custom</key>
<string>Benutzerspez.</string>
<key>Custom Specs Title</key>
<string></string>
<key>Custom Summary Name</key>
<string></string>
<key>Cut</key>
<string>Ausschneiden</string>
<key>Data Management </key>
<string>Datenverwaltung</string>
<key>Data Row Width:</key>
<string>Breite der Datenreihe:</string>
<key>Date</key>
<string>Datum</string>
<key>Date Created</key>
<string>Angelegt am</string>
<key>Date Due</key>
<string>Fällig am</string>
<key>Date Issued</key>
<string>Ausgestellt am</string>
<key>Date Modified</key>
<string>Bearbeitet am</string>
<key>Date Paid</key>
<string>Bezahlt am</string>
<key>Date Sent</key>
<string>Gesendet am</string>
<key>Day</key>
<string>Tag</string>
<key>Day after Due</key>
<string>Tag nach Fälligkeit</string>
<key>Day before Due</key>
<string>Tag vor Fälligkeit</string>
<key>Days</key>
<string>Tage</string>
<key>Days Long</key>
<string>Tage</string>
<key>Days Used</key>
<string>Dauer (Tg)</string>
<key>Days after Due</key>
<string>Tage nach Fälligkeit</string>
<key>Days before Due</key>
<string>Tage vor Fälligkeit</string>
<key>Days until due only counts business days</key>
<string>Tage bis Fälligkeit berücksichtigt nur Arbeitstage</string>
<key>Deadline</key>
<string>Termin</string>
<key>Debt</key>
<string>Ausgabe</string>
<key>Debt (+)</key>
<string>Ausgabe (+)</string>
<key>Debt Backgrounds</key>
<string>Hintergrundfarbe</string>
<key>Debt Backgrounds For:</key>
<string></string>
<key>Debt Descriptions</key>
<string>Beschreibung Schulden</string>
<key>Debt(s) Added</key>
<string>Ausgabe hinzugefügt</string>
<key>Debt/Credit</key>
<string>Leistungen</string>
<key>Debt/Credit Data Row</key>
<string>Buchung Datenreihe</string>
<key>Debt/Credit Types</key>
<string>Leistungstypen</string>
<key>Debt/Credit and To Do Description field</key>
<string>für Leistungen und Aufgabenbeschreibung zulassen</string>
<key>Debt/Credit and To Do Extra Info field</key>
<string>für Leistungen und Aufgabenzusatzinfos zulassen</string>
<key>Debt/Credits</key>
<string>Leistungen</string>
<key>Debt/Credits (for each Project)</key>
<string>Leistungen (pro Projekt)</string>
<key>Debt/Credits in</key>
<string>Leistungen für</string>
<key>Debts</key>
<string>Schulden</string>
<key>December</key>
<string>Dezember</string>
<key>Def. Timer</key>
<string>Standard Timer</string>
<key>Default</key>
<string>Standard</string>
<key>Default 1</key>
<string>Standard 1</string>
<key>Default 2</key>
<string>Standard 2</string>
<key>Default Amount</key>
<string>Standardbetrag</string>
<key>Default Contract (HTML)</key>
<string>Standard Vertrag (HTML)</string>
<key>Default Currency</key>
<string>Standardwährung</string>
<key>Default Days Long:</key>
<string>Standarddauer:</string>
<key>Default Debt/Credit Report (HTML)</key>
<string>Standardbericht Buchung (HTML)</string>
<key>Default Employee</key>
<string>Standardmitarbeiter</string>
<key>Default Estimate (HTML)</key>
<string>Standardangebot (HTML)</string>
<key>Default HTML Invoice</key>
<string>Standardrechnung (HTML)</string>
<key>Default Invoice Template</key>
<string>Standard Rechnungsvorlage</string>
<key>Default Progress Report (HTML)</key>
<string>Standardfortschrittsbericht (HTML)</string>
<key>Default Report Template</key>
<string>Standard Berichtvorlage</string>
<key>Default Syncing Mode</key>
<string>Standard Synchronisierungsmodus</string>
<key>Default Tax settings for Debt/Credits can be set in the Categories section by editing a Debt/Credit type and navigating to the Taxes tab.</key>
<string>Standardeinstellungen für Steuern können in den Leistungskategorien gemacht werden.</string>
<key>Default Taxes</key>
<string>Standard Steuern</string>
<key>Default Tech Report (HTML)</key>
<string>Standard Techn.Bericht (HTML)</string>
<key>Default Timer</key>
<string>Standardtimer</string>
<key>Default to Complete</key>
<string>Standard für Fertigstellung</string>
<key>Delete</key>
<string>Löschen</string>
<key>Delete Client:</key>
<string>Kunde löschen:</string>
<key>Delete Contact</key>
<string>Kontakt löschen</string>
<key>Delete Debt(s)/Credit(s)</key>
<string>Ausgabe(n) löschen</string>
<key>Delete Debt/Credit</key>
<string>Ausgabe löschen</string>
<key>Delete Others' Groups</key>
<string>Löschen von Gruppen anderer</string>
<key>Delete the selected Client or Project.</key>
<string>Ausgewählten Kunde oder Projekt löschen.</string>
<key>Delimited Clients...</key>
<string>Getrennte Kunden...</string>
<key>Delimited Contacts...</key>
<string>Getrennte Kontakte...</string>
<key>Delimited Debt/Credits...</key>
<string>Getrennte Ausgabe...</string>
<key>Delimited Projects...</key>
<string>Getrennte Projekte...</string>
<key>Delimited Text</key>
<string>Getrennter Text</string>
<key>Delimiters</key>
<string>Trennzeichen</string>
<key>Dependency</key>
<string>Abhängigkeit</string>
<key>Description</key>
<string>Beschreibung</string>
<key>Descriptions List</key>
<string>Auswahlliste</string>
<key>Desired Max</key>
<string>Benötigtes Max</string>
<key>Detach</key>
<string>Abhängen</string>
<key>Discount</key>
<string>Rabatt</string>
<key>Discover</key>
<string>Entdecken</string>
<key>Display</key>
<string>Anzeigen</string>
<key>Display Client Name</key>
<string>Kundenname anzeigen</string>
<key>Display Timer Status in Dock Icon</key>
<string>Timer Status im Dock Icon anzeigen</string>
<key>Dock Display</key>
<string>Anzeige im Dock</string>
<key>Don't Ask Again</key>
<string>Nicht wieder fragen</string>
<key>Don't Change</key>
<string>Nicht ändern</string>
<key>Don't Delete</key>
<string>Nicht löschen</string>
<key>Done</key>
<string>Fertig</string>
<key>Double Click to add to Project</key>
<string>Doppelklicken um neues Projekt anzulegen</string>
<key>Double-Click to copy a variable to the clipboard</key>
<string>Doppelklicken um Variable in Zwischenablage zu kopieren</string>
<key>Double-click to copy a variable</key>
<string>Doppelklicken um Variable zu kopieren</string>
<key>Download Now</key>
<string>Herunterladen</string>
<key>Drag and Drop any file or folder in here to associated it with this Project.</key>
<string>Ziehen sie eine Datei oder ein Verzeichnis in diesen Bereich um eine Verknüpfung mit diesem Projekt herzustellen.</string>
<key>Drag any item here to add it to your Watch List</key>
<string>Ziehen sie ein Objekt in diesen Bereich</string>
<key>Draw Gradients in Project and Client lists</key>
<string>Farbverlauf in Projekt- und Kundenlisten zeichnen</string>
<key>Due</key>
<string>Fällig</string>
<key>Due Date</key>
<string>Fällig am</string>
<key>Due Time</key>
<string>Fällig um</string>
<key>Due:</key>
<string>Fällig:</string>
<key>Duplicate</key>
<string>Kopieren</string>
<key>Duplicate ID Warning</key>
<string>Warnungen: Doppelte ID</string>
<key>Duplicate Project</key>
<string>Projekt kopieren</string>
<key>Duplicate Project...</key>
<string>Projekt kopieren...</string>
<key>Edit</key>
<string>Bearbeiten</string>
<key>Edit Actions</key>
<string>Aktionen bearbeiten</string>
<key>Edit Add On Serials...</key>
<string>Zusätzliche Seriennummern bearbeiten...</string>
<key>Edit Add-On Licenses</key>
<string>Zusätzliche Lizenzen bearbeiten</string>
<key>Edit Auto-Complete List</key>
<string>Auto-Complete bearbeiten</string>
<key>Edit Auto-Statuses</key>
<string>Auto-Stati bearbeiten</string>
<key>Edit Client Data</key>
<string>Kundendaten bearbeiten</string>
<key>Edit Contact Data</key>
<string>Kontaktdaten bearbeiten</string>
<key>Edit Contact Info...</key>
<string>Kontaktinfos bearbeiten...</string>
<key>Edit Contact Log</key>
<string>Kontakthistorie bearbeiten</string>
<key>Edit Contact in Address Book</key>
<string>Kontakt im Adressbuch bearbeiten</string>
<key>Edit Contact...</key>
<string>Kontakt bearbeiten...</string>
<key>Edit Currencies</key>
<string>Währungen bearbeiten</string>
<key>Edit Custom Retainer Adjustment</key>
<string>Kundenguthaben anpassen</string>
<key>Edit Custom Spec Names</key>
<string>Namen der eigenen Spezifikation bearbeiten</string>
<key>Edit Debt Description List</key>
<string>Schuldentypen bearbeiten</string>
<key>Edit Debt/Credit Data Row</key>
<string>Buchung Datenreihe bearbeiten</string>
<key>Edit Debt/Credit Type</key>
<string>Leistungsarten bearbeiten</string>
<key>Edit Debt/Credits</key>
<string>Leistungen bearbeiten</string>
<key>Edit Debt/Credit…</key>
<string>Ausgabe bearbeiten</string>
<key>Edit Employee</key>
<string>Benutzer bearbeiten</string>
<key>Edit Employees</key>
<string>Benutzer bearbeiten</string>
<key>Edit Estimate</key>
<string>Angebot bearbeiten</string>
<key>Edit File Actions...</key>
<string>Dateiaktionen bearbeiten</string>
<key>Edit GANTT Chart Item</key>
<string>GANTT Diagrammelement bearbeiten</string>
<key>Edit Invoice</key>
<string>Rechnung bearbeiten</string>
<key>Edit Invoice Notes</key>
<string>Rechnungsnotizen bearbeiten</string>
<key>Edit Invoice Payments</key>
<string>Bezahlte Rechnungen bearbeiten</string>
<key>Edit Invoice...</key>
<string>Rechnung bearbeiten...</string>
<key>Edit Last Project #</key>
<string>Letzte Projektnummer bearbeiten</string>
<key>Edit List...</key>
<string>Liste bearb...</string>
<key>Edit Notification Settings</key>
<string>Einstellungen zu Benachrichtigungen ändern</string>
<key>Edit Other Employees' Debt/Credits</key>
<string>Leistungen anderer Benutzer bearbeiten</string>
<key>Edit Other Employees' Notification Settings</key>
<string>Einstell. Benachrichtigungen anderer Benutzer ändern</string>
<key>Edit Other Employees' Timers</key>
<string>Timer anderer Benutzer bearbeiten</string>
<key>Edit Preferences</key>
<string>Einstellungen bearbeiten</string>
<key>Edit Presets...</key>
<string>Voreinstellungen bearbeiten...</string>
<key>Edit Project File Actions</key>
<string>Projektdateiaktionen bearbeiten</string>
<key>Edit Project Stage Settings</key>
<string>Einstellungen Projektphasen bearbeiten</string>
<key>Edit Project Stages</key>
<string>Projektphasen bearbeiten</string>
<key>Edit Project Stages...</key>
<string>Projektphasen bearbeiten...</string>
<key>Edit Projects</key>
<string>Projekte bearbeiten</string>
<key>Edit Projects' Last Invoice #</key>
<string>Letzte Rechnungsnummer des Projekts bearbeiten</string>
<key>Edit Report</key>
<string>Bericht bearbeiten</string>
<key>Edit Report...</key>
<string>Bericht bearbeiten...</string>
<key>Edit Settings...</key>
<string>Einstellungen bearbeiten...</string>
<key>Edit Stage Templates</key>
<string>Vorlagen bearbeiten</string>
<key>Edit Stage Templates...</key>
<string>Vorlagen bearbeiten...</string>
<key>Edit Tax</key>
<string>Steuersatz bearbeiten</string>
<key>Edit Tax Settings</key>
<string>Steuersätze bearbeiten</string>
<key>Edit Template</key>
<string>Vorlage bearbeiten</string>
<key>Edit This Menu</key>
<string>Dieses Menü bearbeiten</string>
<key>Edit This To Do...</key>
<string>Diese Aufgabe bearbeiten</string>
<key>Edit Timers</key>
<string>Timer bearbeiten</string>
<key>Edit Timesheets</key>
<string>Stundenzettel bearbeiten</string>
<key>Edit To Do</key>
<string>Aufgabe bearbeiten</string>
<key>Edit To Do Suites...</key>
<string>Aufgabensets bearbeiten...</string>
<key>Edit Toolbar Items...</key>
<string>Symbolleiste bearbeiten...</string>
<key>Edit Vendor Data</key>
<string>Lieferanten bearbeiten</string>
<key>Edit in Address Book</key>
<string>Im Adressbuch bearbeiten</string>
<key>Edit the selected Timer.</key>
<string>Ausgewählten Timer bearbeiten</string>
<key>Edit this Invoice.</key>
<string>Diese Rechnung bearbeiten.</string>
<key>Edit this To Do.</key>
<string>Diese Aufgabe bearbeiten.</string>
<key>Edit...</key>
<string>Bearb...</string>
<key>Email</key>
<string>Email</string>
<key>Email as HTML Message</key>
<string>EMail als HTML Nachricht</string>
<key>Employee</key>
<string>Benutzer</string>
<key>Employee Data Row</key>
<string>Benutzer Datenreihe</string>
<key>Employee Settings</key>
<string>Benutzereinstellungen</string>
<key>Employee Type</key>
<string>Benutzertyp</string>
<key>Employee info in Debt/Credit Lists</key>
<string>Benutzerinfo in Leistungslisten</string>
<key>Employee's Work Types</key>
<string>Benutzer Arbeitstypen</string>
<key>Employee:</key>
<string>Benutzer:</string>
<key>Employees</key>
<string>Benutzer</string>
<key>Enable Abbreviations In</key>
<string>Abkürzungen aktivieren</string>
<key>Enable Auto-Complete </key>
<string>Auto-Complete aktivieren</string>
<key>Enable Backups</key>
<string>Sicherungen aktivieren</string>
<key>Enable Status Item in Menu Bar</key>
<string>Statusobjekt in Systemmenü aktivieren</string>
<key>Enable Time Zone Adjustment</key>
<string>Zeitzonenanpassung einschalten</string>
<key>Enabled</key>
<string>Aktiviert</string>
<key>Encrypt Save Data</key>
<string>Gespeicherte Daten verschlüsseln</string>
<key>Encrypt Save Data (Using Server's Setting)</key>
<string>Gespeicherte Daten verschlüsseln (mit Servereinstellungen)</string>
<key>End</key>
<string>Ende</string>
<key>End Date</key>
<string>Enddatum</string>
<key>End Time</key>
<string>Endzeit</string>
<key>Enlarge</key>
<string>Vergrössern</string>
<key>Enter Add On Registration</key>
<string>Weitere Registrierung eingeben (Add On)</string>
<key>Enter Add On Serial</key>
<string>Weitere Seriennummer eingeben (Add On)</string>
<key>Enter Estimate Information...</key>
<string>Aufwandschätzung...</string>
<key>Enter Recur Amount</key>
<string>Wiederkehrenden Betrag eingeben</string>
<key>Enter Recur Amount.</key>
<string>Wiederkehrenden Betrag eingeben.</string>
<key>Enter Registration</key>
<string>Registrieren</string>
<key>Enter Registration...</key>
<string>Registrierung eingeben...</string>
<key>Enter Time Sheet...</key>
<string>Stundenzettel erfassen...</string>
<key>Entered Amount</key>
<string>Eingegebener Betrag</string>
<key>Entered Amounts</key>
<string>Eingegebene Beträge</string>
<key>Entered Estimate Amount</key>
<string>Betrag</string>
<key>Entire History</key>
<string>Gesamte Historie</string>
<key>Errors</key>
<string>Fehler</string>
<key>Estimate Items</key>
<string>Angebotspositionen</string>
<key>Estimated</key>
<string>Geschätzt</string>
<key>Estimated Amount</key>
<string>Geschätzter Betrag</string>
<key>Estimated Debt/Credits</key>
<string>Geschätzte Leistungen</string>
<key>Estimated Hours</key>
<string>Geschätzte Stunden</string>
<key>Estimated Hours:</key>
<string>Geschätzte Stunden:</string>
<key>Estimated Items</key>
<string>Geschätzte Einheiten</string>
<key>Estimated Total</key>
<string>Total Angebot</string>
<key>Event</key>
<string>Termin</string>
<key>Every</key>
<string>Jede</string>
<key>Exchange Rate</key>
<string>Wechselkurs</string>
<key>Existing Invoices</key>
<string>Bestehende Rechnungen</string>
<key>Expense</key>
<string>Kostenbezogene Positionen</string>
<key>Expense Subtotal</key>
<string>Ausgaben Zwischentotal</string>
<key>Expense Types</key>
<string>Kostenbezogene Positionen</string>
<key>Expiration</key>
<string>Ablauf</string>
<key>Export</key>
<string>Export</string>
<key>Export Client List</key>
<string>Kundenliste exportieren</string>
<key>Export Client List...</key>
<string>Kundenliste exportieren...</string>
<key>Export Contact List</key>
<string>Kontaktliste exportieren</string>
<key>Export Employee Report</key>
<string>Benutzerbereicht exportieren</string>
<key>Export Employee Report...</key>
<string>Benutzerbericht exportieren...</string>
<key>Export Expense Report...</key>
<string>Ausgabenbereicht exportieren...</string>
<key>Export Project List</key>
<string>Projektliste exportieren</string>
<key>Export Project List...</key>
<string>Projektliste exportieren...</string>
<key>Export Report</key>
<string>Bericht exportieren</string>
<key>Export with Filter</key>
<string>Mit Filter exportieren</string>
<key>Exported as Tab Delimited to ensure Importability into most Programs.</key>
<string>Exportiert mit Tabulator als Trennzeichen um grösstmögliche Importfähigkeit in andere Programme zu gewährleisten.</string>
<key>Exporting</key>
<string>Exportiere</string>
<key>Extension</key>
<string>Erweiterung</string>
<key>Extra Info</key>
<string>Zusatzinfo</string>
<key>Extras</key>
<string>Extras</string>
<key>Fax</key>
<string>Fax</string>
<key>February</key>
<string>Februar</string>
<key>Fee/Charge</key>
<string>Gebühr</string>
<key>Field</key>
<string>Feld</string>
<key>Field 1 Content</key>
<string>Feld 1 Inhalt</string>
<key>Field 1 Name</key>
<string>Feld 1 Name</string>
<key>Field 2 Content</key>
<string>Feld 2 Inhalt</string>
<key>Field 2 Name</key>
<string>Feld 2 Name</string>
<key>Field 3 Content</key>
<string>Feld 3 Inhalt</string>
<key>Field 3 Name</key>
<string>Feld 3 Name</string>
<key>Fields</key>
<string>Felder</string>
<key>File</key>
<string>Datei</string>
<key>File Extension</key>
<string>Dateierweiterung</string>
<key>File Name</key>
<string>Dateiname</string>
<key>Files</key>
<string>Dateien</string>
<key>Finalizing...</key>
<string>Fertigstellen...</string>
<key>Finishing...</key>
<string>Beenden...</string>
<key>First Name</key>
<string>Vorname</string>
<key>Fixed Amount</key>
<string>Fixer Betrag</string>
<key>Fixed On Total</key>
<string>Fix pro Total</string>
<key>Fixed Per Unit</key>
<string>Fix pro Einheit</string>
<key>Font</key>
<string>Schrift</string>
<key>Font Size</key>
<string>Schriftgrösse</string>
<key>Font:</key>
<string>Schrift:</string>
<key>Font: 2</key>
<string>Schrift:</string>
<key>For Client</key>
<string>Für Kunde</string>
<key>For Project</key>
<string>Für Projekt</string>
<key>For which Contact would you like to create a Contact Log?</key>
<string>Für welchen Kontakt soll das Kontaktprotokoll angelegt werden?</string>
<key>For which Project would you like to create a Timer?</key>
<string>Für welches Projekt soll ein Timer angelegt werden?</string>
<key>Forced Client Clean Syncs</key>
<string>Client Synchronisation erzwingen</string>
<key>Frequency</key>
<string>Frequenz</string>
<key>Fri</key>
<string>Fr</string>
<key>Friday</key>
<string>Freitag</string>
<key>Friend Client</key>
<string>Friend Client</string>
<key>From</key>
<string>von</string>
<key>Function</key>
<string>Ausgabe/Einnahme</string>
<key>General</key>
<string>Allgemein</string>
<key>General Template Settings</key>
<string>Allgemeine Einstellungen für Vorlagen</string>
<key>Generate Description</key>
<string>Allgemeine Beschreibung</string>
<key>Generate Invoice</key>
<string>Rechnung erzeugen</string>
<key>Generate New Project ID</key>
<string>Neue Projekt ID generieren</string>
<key>Generate Preview</key>
<string>Vorschau erzeugen</string>
<key>Generate Report</key>
<string>Bericht erzeugen</string>
<key>Generate Sample Data</key>
<string>Beispieldaten erzeugen</string>
<key>Generate Sample Data...</key>
<string>Beispieldaten erzeugen...</string>
<key>Generate to File</key>
<string>In Datei erzeugen</string>
<key>Generate to specified Location...</key>
<string>In bestimmtes Verzeichnis...</string>
<key>Generating Sample Data...</key>
<string>Beispieldaten werden erzeugt...</string>
<key>Get Directions to</key>
<string>Hole Hinweise nach</string>
<key>Get Info From Server</key>
<string>Hole Infos vom Server</string>
<key>Get Map of</key>
<string>Hole Karte von</string>
<key>Get My Address Book Info</key>
<string>Hole meine Adressbuchinfos</string>
<key>Go To Associated Item</key>
<string>Zeige ausgewähltes Element </string>
<key>Go To This Project's Client</key>
<string>Zu Projektkunde wechseln</string>
<key>Grand Total</key>
<string>Gesamttotal</string>
<key>Group Edit</key>
<string>Gruppen bearbeiten</string>
<key>Group Totals</key>
<string>Gruppentotal</string>
<key>Grouped by:</key>
<string>Gruppiert nach:</string>
<key>Groups</key>
<string>Gruppen</string>
<key>HTML</key>
<string>HTML</string>
<key>HTML Options</key>
<string>HTML-Optionen</string>
<key>Half of an Hour (0.5 hours, 30 minutes)</key>
<string>Halbe Stunde (0.5 h, 30 min)</string>
<key>Has Been Paid</key>
<string>Wurde bezahlt</string>
<key>Height:</key>
<string>Höhe:</string>
<key>Help</key>
<string>Hilfe</string>
<key>Help...</key>
<string>Hilfe...</string>
<key>Hide</key>
<string>Ausblenden</string>
<key>Hide Others</key>
<string>Andere ausblenden</string>
<key>Hide Paid</key>
<string>Bezahlte ausblenden</string>
<key>Hide Studiometry</key>
<string>Studiometry ausblenden</string>
<key>Hide others' Project, To Do's, and Running Timers</key>
<string>Andere Projekte, Aufgaben und laufende Timer ausblenden</string>
<key>Hint</key>
<string>Hinweis</string>
<key>History</key>
<string>Historie</string>
<key>Home Phone</key>
<string>Privattelefon</string>
<key>Hour</key>
<string>Stunde</string>
<key>Hour (1.0 hours, 60 minutes)</key>
<string>Stunde (1.0 h, 60 min)</string>
<key>Hourly</key>
<string>Zeitbezogene Positionen</string>
<key>Hourly Options</key>
<string>Stündlich (Optionen)</string>
<key>Hourly Subtotal</key>
<string>Stunden Zwischentotal</string>
<key>Hourly Types</key>
<string>Zeitbezogene Positionen</string>
<key>Hours</key>
<string>Stunden</string>
<key>Hours column in Debt/Credit list and Client's Project list</key>
<string>"Stunden" Spalte in Leistungsliste und Kundenliste anzeigen</string>
<key>Hours/Qty.</key>
<string>Stunden/Menge</string>
<key>How do I use these templates?</key>
<string>Wie verwende ich diese Vorlagen?</string>
<key>ID</key>
<string>ID</string>
<key>ID Numbering</key>
<string>ID Numerierung</string>
<key>ID#</key>
<string>ID#</string>
<key>IP</key>
<string>IP</string>
<key>Icon Only</key>
<string>Nur Icon</string>
<key>Identical IDs</key>
<string>Identische ID's</string>
<key>Idle</key>
<string>bereit</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>Falls "Mehrere Benutzer" angeschaltet ist, muss sich jeder Benutzer mit dem eigenen Passort anmelden. Ansonsten wird das Passwort in den allgemeinen Einstellungen verwendet.</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 exchange rates from affecting your previously entered items.</key>
<string>Wird diese Option gewählt, wird für jede Ausgabe und Zahlung, welche nicht in der Standardwährung erstellt wird, der aktuelle Wechselkurs gespeichert. Dies verhindert, dass das Aktualisieren der Wechselkurse die bisherigen Werte verändert.</string>
<key>If this option is not selected, Studiometry will only generate pages if the data columns can not fit all of their items into the first page.</key>
<string></string>
<key>If you are experiencing longer than desired load times, you may want to try selecting less Grouped-By tiers.</key>
<string></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></string>
<key>If you would like to continue, check the checkbox below and</key>
<string>Wenn sie weiterfahren wollen, markieren sie die Checkbox.</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>Wenn sie ein Angebot für ein neues Projekt erstellen wollen, klicken sie auf "Neues Projekt". Wenn sie das Projekt angelegt haben, klicken sie auf "Angebot erstellen" um wieder in dieses Fenster zu gelangen.</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>Wenn sie ein Angebot auf der Basis eines bereits existierenden erstellen wollen, erstellen sie einen neuen Bericht im Reiter Berichte.</string>
<key>Ignore Saved Time Intervals</key>
<string>Gepeicherte Zeitintervalle ignorieren</string>
<key>Import</key>
<string>Import</string>
<key>Import As</key>
<string>Import als</string>
<key>Import Delimited Data</key>
<string>Feldbegrenzte Daten importieren</string>
<key>Import Successful</key>
<string>Import erfolgreich</string>
<key>Import TimeReporter TEF</key>
<string>TimeReporter TEF importieren</string>
<key>Import...</key>
<string>Import...</string>
<key>In Depth Single Employee Report</key>
<string>Detaillierter Benutzerbericht</string>
<key>Inactivity Monitor</key>
<string>Inaktivitätsmonitor</string>
<key>Include</key>
<string>Einschliessen</string>
<key>Include All Data Fields</key>
<string>Alle Datenfelder einschliessen</string>
<key>Include Basic Data Fields</key>
<string>Basis-Datenfelder einschliessen</string>
<key>Include Debt/Credits</key>
<string>Ausgabe einschliessen</string>
<key>Include Fields:</key>
<string>Felder einschliessen:</string>
<key>Include Non-Live Items</key>
<string>Inaktive Einheiten einschliessen</string>
<key>Include Only Paid and Billable Items</key>
<string>Nur bezahlte und verrechenbare Positionen</string>
<key>Include Payments</key>
<string>Zahlungen einschliessen</string>
<key>Include Pertinent System Info</key>
<string>Notwendige Systeminformationen einschliessen</string>
<key>Include Taxes</key>
<string>inkl. Steuern</string>
<key>Include Taxes in Reports by default</key>
<string>Standardmässig Steuern in Berichten einschliessen</string>
<key>Include in Overdue To Do Notifications</key>
<string>In Benachrichtigungsliste aufnehmen</string>
<key>Incomplete To Do</key>
<string>noch nicht abgeschlossene Aufgaben</string>
<key>Incomplete To Do Count</key>
<string>Anzahl unerledigter Aufgaben</string>
<key>Incomplete To Do's</key>
<string>Unerledigte Aufgaben</string>
<key>Info</key>
<string>Info</string>
<key>Information</key>
<string>Information</string>
<key>Information Tooltip Window</key>
<string>Tooltip Informationsfenster</string>
<key>Insert</key>
<string>Einfügen</string>
<key>Insert Built-in</key>
<string>Eingebaute einfügen</string>
<key>Insert Current Time</key>
<string>Aktuelle Zeit einfügen</string>
<key>Insert Default</key>
<string>Standardwert einfügen</string>
<key>Insert Delay...</key>
<string>Verzögerung einfügen...</string>
<key>Insert From Stage Template...</key>
<string>Aus Vorlagen einfügen...</string>
<key>Insert into Project after Stage</key>
<string>Einfügen im Projekt nach Phase</string>
<key>Instructions </key>
<string>Anleitungen</string>
<key>Into Address Book</key>
<string>In Adressbuch</string>
<key>Into and From Address Book</key>
<string>In und vom Adressbuch</string>
<key>Inventory</key>
<string>Lager</string>
<key>Invoice</key>
<string>Rechnung</string>
<key>Invoice #</key>
<string>Rechnungsnr.</string>
<key>Invoice Currency</key>
<string>Rechnungswährung</string>
<key>Invoice Due-In Days</key>
<string>Rechnung fällig in Tg</string>
<key>Invoice ID</key>
<string>Rechnungs ID</string>
<key>Invoice ID Behavior</key>
<string>Verhalten Rechnungs ID</string>
<key>Invoice ID Format</key>
<string>Format Rechnungs ID</string>
<key>Invoice ID Management</key>
<string>Rechnungs ID verwalten</string>
<key>Invoice ID#</key>
<string>Rechnungs ID#</string>
<key>Invoice Info</key>
<string>Rechnungsinfo</string>
<key>Invoice Issued Date</key>
<string>Rechnungsdatum</string>
<key>Invoice Notes</key>
<string>Rechnungsnotizen</string>
<key>Invoice Notes are shown on an Invoice Template wherever the InvoiceNotes tag is placed. If your template does not contain this tag, the notes will not be shown.</key>
<string>Rechnungsnotizen werden auf allen Rechnungsvorlagen angezeigt wenn das InvoiceNotes tag eingefügt wird. Ist dieses Tag nicht in der Vorlage, wird diese Notiz nicht angezeigt.</string>
<key>Invoice Paid Date</key>
<string>Rechnung bezahlt am</string>
<key>Invoice Payments</key>
<string>Bezahlte Rechnungen</string>
<key>Invoice Subtotal</key>
<string>Rechnungsbetrag</string>
<key>Invoice Template</key>
<string>Rechnungsvorlage</string>
<key>Invoice Templates</key>
<string>Rechnungsvorlagen</string>
<key>Invoice To Contact</key>
<string>Rechnung an Kontakt</string>
<key>Invoice Total</key>
<string>Rechnungstotal</string>
<key>Invoice Tracker</key>
<string>Rechnungen</string>
<key>Invoice Tracker Window</key>
<string>Rechnungsübersicht</string>
<key>Invoice(s) Created</key>
<string>Erzeuge Rechnung</string>
<key>Invoiced Items</key>
<string>Rechnungspos.</string>
<key>Invoices</key>
<string>Rechnungen</string>
<key>Invoices by Due Dates</key>
<string>Rechnungen nach Fälligkeitsdatum</string>
<key>Invoices/Reports</key>
<string>Rechnungen/Berichte</string>
<key>Issued</key>
<string>Erstellt</string>
<key>Issued:</key>
<string>Erstellt:</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>Zwei oder mehr Kunden oder Projekte haben identische IDs. Soll Studiometry helfen eindeutige IDs zu erzeugen?</string>
<key>It is suggested to delete this project to avoid crashes and other issues.</key>
<string>Dieses projekt sollte gelöscht werden um Programmabstürte oder andere Probelem zu vermeiden</string>
<key>Item Category</key>
<string>Positionsart</string>
<key>Item Counts in Tabs</key>
<string>Anzahl Objekte in Tabs</string>
<key>Item Mode</key>
<string>Modus</string>
<key>Item Sets:</key>
<string>Positionsgruppen:</string>
<key>Item Settings...</key>
<string>Pos. Einstell...</string>
<key>Item Type</key>
<string>Elementtyp</string>
<key>Item Type Icons</key>
<string>Objekt Icons</string>
<key>Itemized Estimate</key>
<string>Positionen</string>
<key>Items</key>
<string>Pos.</string>
<key>Items Awaiting Invoice</key>
<string>noch nicht verrechnete Positionen</string>
<key>Items not associated with the other reports</key>
<string>Positionen, welche noch nicht mit anderen Berichten verknüpft sind</string>
<key>Items shown above are Debt/Credits that have their Vendor selection to the 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 the order of type.</key>
<string></string>
<key>January</key>
<string>Januar</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>Alle Leistungen mit den Standardsteuersatz aktualisieren</string>
<key>Keep all Debt/Credits updated with default Tax types (Using Server's Setting)</key>
<string>Immer alle Schuld/Guthaben mit den Standardsteuer Typen aktualisieren (Servereinstellungen verwenden)</string>
<key>Keep opening Alerts window if there are alerts remaining</key>
<string>Warnungsfenster wieder öffnen falls noch Warnungen vorhanden sind</string>
<key>Keeping opening Alerts Window if there are alerts remaining</key>
<string>Warnungsfenster wieder öffnen falls noch Warnungen vorhanden sind</string>
<key>Labels Only</key>
<string>Nur Bezeichnung</string>
<key>Language</key>
<string>Sprache</string>
<key>Last #</key>
<string>Letzte Nr.</string>
<key>Last Added Invoice #</key>
<string>Letzte hinzugefügte Rechnungs#</string>
<key>Last Added Project #</key>
<string>Letzte hinzugefügte Projekt#</string>
<key>Last Month</key>
<string>Letzten Monat</string>
<key>Last Name</key>
<string>Nachname</string>
<key>Last Number</key>
<string>Letzte Nummer</string>
<key>Last Recur Date</key>
<string>Letzte Wiederhol.</string>
<key>Last Week</key>
<string>Letzte Woche</string>
<key>Last Year</key>
<string>Letztes Jahr</string>
<key>Later</key>
<string>Später</string>
<key>Launch Action</key>
<string>Startaktion</string>
<key>Leave Blank for none.</key>
<string>Leer lassen für "keine"</string>
<key>Leave blank to use Debt/Credit category's default.</key>
<string>Leer lassen um Standardkategorie für Ausgabe zu verwenden</string>
<key>Letter</key>
<string>Brief</string>
<key>Limit Backups to</key>
<string>Sicherungen beschränken auf</string>
<key>Limited</key>
<string>Eingeschränkt</string>
<key>Limited employees can only view/edit the Projects and To Do's they are part of.</key>
<string>Projekt-Benutzer können nur eigene Projekte und Aufgaben anschauen/bearbeiten.</string>
<key>Line Breaks</key>
<string>Zeilenumbruch</string>
<key>Link To GANTT Items</key>
<string>Verknüpft mit GANTT-Elementen</string>
<key>Link Type</key>
<string>Linkart</string>
<key>List</key>
<string>Liste</string>
<key>List All Items in Export</key>
<string>Alle Positionen exportieren</string>
<key>List Individual Items</key>
<string>Individuelle Positionen auflisten</string>
<key>Lists</key>
<string>Listen</string>
<key>Lists...</key>
<string>Listen...</string>
<key>Live</key>
<string>Aktiv</string>
<key>Live Client</key>
<string>Aktiver Kunde</string>
<key>Live Employee</key>
<string>Aktiver Benutzer</string>
<key>Live Items Only</key>
<string>Nur aktive Positionen</string>
<key>Live Project</key>
<string>Aktives Projekt</string>
<key>Live Projects</key>
<string>Aktive Projekte</string>
<key>Live Updating</key>
<string></string>
<key>Live Vendor</key>
<string>Aktiver Lieferant</string>
<key>Live and Non-Live Items</key>
<string>Aktive und Inaktive Positionen</string>
<key>Load</key>
<string>Laden</string>
<key>Localization Settings</key>
<string>Lokalisierungseinstellungen</string>
<key>Localization Settings...</key>
<string>Lokalisierungseinstellungen...</string>
<key>Lock Studiometry when idle for</key>
<string>Studiometry sperren, wenn Leerlauf für</string>
<key>Log In Time</key>
<string>Anmeldezeit</string>
<key>Log Out</key>
<string>Abmelden</string>
<key>Log Out Time</key>
<string>Abmeldezeit</string>
<key>Login</key>
<string>Anmelden</string>
<key>Login As</key>
<string>Anmelden als</string>
<key>Login as Default Employee</key>
<string>Anmelden als Standardbenutzer</string>
<key>Logs</key>
<string>Protokolle</string>
<key>MB</key>
<string>MB</string>
<key>Mac OS 10.3 and higher</key>
<string>Mac OS 10.3 und höher</string>
<key>Mac OS 10.3 is required to properly run Studiometry.</key>
<string>Mac OS 10.3 wird benötigt um Studiometry problemlos zu betreiben.</string>
<key>Main Window</key>
<string>Hauptfenster</string>
<key>Make Billable</key>
<string>Verrechenbar</string>
<key>Make Default</key>
<string>Ist Standard</string>
<key>Make Estimated</key>
<string>Geschätzt</string>
<key>Make Non-Billable</key>
<string>Nicht verrechenbar</string>
<key>Make Purchase Order</key>
<string>Bestellung</string>
<key>Manage Groups...</key>
<string>Gruppen verwalten...</string>
<key>Manual</key>
<string>Manuell</string>
<key>Manually Change Stage</key>
<string>Phase manuell ändern</string>
<key>Map Quest (Europe)</key>
<string>Map Quest (Europa)</string>
<key>Map Quest (North America)</key>
<string>Map Quest (Nordamerika)</string>
<key>Map Settings</key>
<string>Karteneinstellungen</string>
<key>March</key>
<string>März</string>
<key>Mark as Completed</key>
<string>Als Abgeschlossen markieren</string>
<key>Mark as Incomplete</key>
<string>Als Unvollständig markieren</string>
<key>Mark invoices paid when Amount Due equals zero</key>
<string>bezahlt markieren wenn der noch fällige Betrag 0 entspricht.</string>
<key>Mark this To Do as complete.</key>
<string>Diese Aufgabe als erledigt markieren.</string>
<key>Mark-Up</key>
<string>Aufschlag</string>
<key>Mark-Up Percent</key>
<string>Aufschlag in %</string>
<key>Markup %</key>
<string>Aufschlag %</string>
<key>Master Card</key>
<string>Master Card</string>
<key>May</key>
<string>Mai</string>
<key>Meeting</key>
<string>Besprechung</string>
<key>Merge Client into</key>
<string>Kunden zusammenführen zu</string>
<key>Merge Clients</key>
<string>Kunden zusammenführen</string>
<key>Merge Clients...</key>
<string>Kunden zusammenführen...</string>
<key>Merge Debt Specific and Project Specific</key>
<string>Schuld- und Projektspezifisch zusammenführen</string>
<key>Messages</key>
<string>Meldungen</string>
<key>Method</key>
<string>Methode</string>
<key>Milestone</key>
<string>Meilenstein</string>
<key>Min Row Height:</key>
<string>Min Zeilenhöhe:</string>
<key>Minimize Window</key>
<string>Fenster minimieren</string>
<key>Minute</key>
<string>Minute</string>
<key>Mobile</key>
<string>Mobiltelefon</string>
<key>Mode</key>
<string>Modus</string>
<key>Mode Change Item in Menu</key>
<string>Modusanpassung im Menu</string>
<key>Mon</key>
<string>Mo</string>
<key>Monday</key>
<string>Montag</string>
<key>Month</key>
<string>Monat</string>
<key>Months</key>
<string>Monate</string>
<key>More Info</key>
<string>Weitere Info</string>
<key>More Online</key>
<string>Mehr Online</string>
<key>More Templates Online</key>
<string>Weitere Vorlagen Online</string>
<key>More...</key>
<string>Weitere...</string>
<key>Mouse over a Calculated Amount above for more information on how the total is calculated.</key>
<string>Fahren sie mit der Maus über einen der oben aufgeführten Beträge um mehr über dessen Berechnung zu erfahren.</string>
<key>Multi-Project Invoice</key>
<string>Multi-Projekt-Rechnung</string>
<key>Multi-Project Invoices can add Debt/Credits from any Project that is attached to their Client</key>
<string>Multi-Projektrechnungen können Schuld/Guthaben von jedem Projekt enthalten, das mit ihrem Kunden verlinkt ist.</string>
<key>Multi-Project Payment</key>
<string>Mulit-Projekt-Zahlung</string>
<key>Multiple Companies</key>
<string>Mehrere Firmen</string>
<key>Multiple Companies...</key>
<string>Mehrere Firmen...</string>
<key>Multiple Employees</key>
<string>Mehrere Benutzer</string>
<key>Multiple Users</key>
<string>Mehrere Benutzer</string>
<key>My Company</key>
<string>Meine Firma</string>
<key>My Cost</key>
<string>Meine Kosten</string>
<key>My Info</key>
<string>Mein Profil</string>
<key>My Logo</key>
<string>Mein Logo</string>
<key>My Name</key>
<string>Mein Name</string>
<key>My To Do's</key>
<string>Meine Aufgaben</string>
<key>Name</key>
<string>Name</string>
<key>Name by Day</key>
<string>pro Tag</string>
<key>Name by Hour</key>
<string>pro Stunde</string>
<key>Name by Minute</key>
<string>pro Minute</string>
<key>Name of new Folder</key>
<string>Neuer Verzeichnisname</string>
<key>Name/ID Search</key>
<string>Name/ID Suche</string>
<key>Nested</key>
<string>Verschachtelt</string>
<key>Network Status</key>
<string>Netzwerkstatus</string>
<key>Networking</key>
<string>Netzwerk</string>
<key>Networking Mode</key>
<string>Netzwerkmodus</string>
<key>Neues Objekt</key>
<string></string>
<key>Never</key>
<string>Niemals</string>
<key>New </key>
<string>Neu</string>
<key>New Bug Description</key>
<string>Neue Fehlerbeschreibung</string>
<key>New Client</key>
<string>Neuer Kunde</string>
<key>New Contact</key>
<string>Neuer Kontakt</string>
<key>New Contact Log Type</key>
<string>Neuer Kontaktprotokolltyp</string>
<key>New Contact Log...</key>
<string>Neues Kontaktprotokoll...</string>
<key>New Contact...</key>
<string>Neuer Kontakt...</string>
<key>New Custom Summary...</key>
<string>Neue B-Zusammenfassung</string>
<key>New Data Row</key>
<string>Neue Datenreihe</string>
<key>New Debt Credit...</key>
<string>Neue Schuld/Guthaben...</string>
<key>New Estimate</key>
<string>Neues Angebot</string>
<key>New Folder</key>
<string>Neues Verzeichnis</string>
<key>New GANTT Item...</key>
<string>Neues Gantt-Obj....</string>
<key>New Group</key>
<string>Neue Gruppe</string>
<key>New Invoice Subtotal</key>
<string>Neuer Rechnungsbetrag</string>
<key>New Invoice...</key>
<string>Neue Rechnung</string>
<key>New Password</key>
<string>Neues Passwort</string>
<key>New Payment</key>
<string>Neue Zahlung</string>
<key>New Payment...</key>
<string>Neue Zahlung...</string>
<key>New Project</key>
<string>Neues Projekt</string>
<key>New Project...</key>
<string>Neues Projekt...</string>
<key>New Report</key>
<string>Neuer Bericht</string>
<key>New Report...</key>
<string>Neuer Bericht...</string>
<key>New Request Description</key>
<string>Neue Anforderungsbeschreibung</string>
<key>New Running Timer Button</key>
<string>Button: Neuer Timer</string>
<key>New Running Timer...</key>
<string>Neuer Timer...</string>
<key>New Smart Group...</key>
<string>Neue intelligente Gruppe...</string>
<key>New Stage Template...</key>
<string>Neue Phasenvorlage...</string>
<key>New Suite</key>
<string>Neues Set</string>
<key>New To Do</key>
<string>Neue Aufgabe</string>
<key>New To Do Button</key>
<string>Button: Neue Aufgabe</string>
<key>New To Do...</key>
<string>Neue Aufgabe...</string>
<key>New Vendor</key>
<string>Neuer Lieferant</string>
<key>New Work/Expense</key>
<string>Neue Leistungen</string>
<key>Next</key>
<string>Nächste</string>
<key>Next Check</key>
<string>Nächste Prüfung</string>
<key>Next Page</key>
<string>Nächste</string>
<key>Next Step</key>
<string>Nächster Schritt</string>
<key>Next Tab</key>
<string>Nächster Reiter</string>
<key>Next to Item Name</key>
<string>bei Objektname</string>
<key>No</key>
<string>Nein</string>
<key>No Card Selected</key>
<string>Keine Karte ausgewählt</string>
<key>No Client Selected</key>
<string>Kein Kunde ausgewählt</string>
<key>No Current Employee</key>
<string>Kein aktueller Benutzer</string>
<key>No Debt/Credit Types Used</key>
<string>Es wurden noch keine Leistungstypen verwendet</string>
<key>No Employees Assigned to Work Items for this Project</key>
<string>Es wurden noch keine Arbeiten dieses Projektes an Mitarbeiter delegiert.</string>
<key>No GANTT Items</key>
<string>Keine Projektelemente vorhanden</string>
<key>No Incomplete To Do's</key>
<string>Keine unerledigten Aufgaben</string>
<key>No Networking</key>
<string>Kein Netzwerk</string>
<key>No Progress Data Available</key>
<string>Keine Daten zum Projektfortschritt vorhanden</string>
<key>No Project Selected</key>
<string>Kein Projekt ausgewählt</string>
<key>No Services Apply</key>
<string>Keine Dienste verfügbar</string>
<key>No Stage Pipeline</key>
<string>Keine Phasenreihenfolge</string>
<key>No Stages have benn entered for this Project!</key>
<string>Für dieses Projekt wurden keine Projektphasen erfasst!</string>
<key>No Unpaid Invoices</key>
<string>Keine unbezahlten Rechnungen</string>
<key>No file selected.</key>
<string>Keine Datei ausgewählt.</string>
<key>No filters are available for this group type</key>
<string>Für diesen Gruppentyp sind keine Filter verfügbar</string>
<key>No vCard Selected</key>
<string>Keine vCard ausgewählt</string>
<key>Non-Admin Employees must be specified to gain access</key>
<string>Benutzer ohne Admin-Berechtigungen müssen ausgewählt werden um Zugang zu erhalten</string>
<key>Non-Billable</key>
<string>Nicht-Verrechenbar</string>
<key>Non-Billable Debt/Credits</key>
<string>Nicht verrechenbare Leistungen</string>
<key>Non-Billable Items</key>
<string>Nicht-Verrechenbare Positionen</string>
<key>Non-Live Items Only</key>
<string>Nur inaktive Objekte</string>
<key>None</key>
<string>Keine</string>
<key>Not Attached To Anything</key>
<string>Nicht mit etwas Anderem verbunden</string>
<key>Not Attached To Anything.</key>
<string>Keine Verbindung mit etwas Anderem.</string>
<key>Not Attached to any Invoice.</key>
<string>Nicht mit einer Rechnung verknüpft.</string>
<key>Not Connected</key>
<string>Nicht verbunden</string>
<key>Not Syncing</key>
<string>Keine Synchronisation</string>
<key>Notes</key>
<string>Notizen</string>
<key>Notes and Logs</key>
<string>Notizen und Protokolle</string>
<key>Nothing</key>
<string>Nichts</string>
<key>Notification Count</key>
<string>Anzahl Benachrichtigungen</string>
<key>Notifications</key>
<string>Benachrichtigungen</string>
<key>Notify</key>
<string>Benachrichtigen</string>
<key>Notify when overdue by</key>
<string>Benachrichtigung wenn überfällig für</string>
<key>November</key>
<string>November</string>
<key>Number of Report Fields:</key>
<string>Anzahl der Berichtsfelder:</string>
<key>OK</key>
<string>OK</string>
<key>October</key>
<string>Oktober</string>
<key>Old Password</key>
<string>Altes Passwort</string>
<key>Oldest Item</key>
<string>Ältester Positionen</string>
<key>On Date</key>
<string>am (Datum)</string>
<key>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>Im Bearbeitungsfenster für Berichte können sie die gewünschte Vorlage für das Angebot auswählen. Sollten sie keine Vorlagen finden, klicken sie auf untenstehenen Link um weitere Informationen zu erhalten.</string>
<key>Online</key>
<string>Online</string>
<key>Online Tag</key>
<string>Online Tag</string>
<key>Only My Timers</key>
<string>Nur meine Timer</string>
<key>Only Paid Debts</key>
<string>Nur bezahlte Schulden</string>
<key>Only Show</key>
<string>Zeige nur</string>
<key>Only Unpaid</key>
<string>Nur unbezahlte</string>
<key>Only show items specifically assigned to current employee</key>
<string>Zeige nur Positionen, welche dem aktuellen Benutzer zugewiesen sind</string>
<key>Onto</key>
<string>auf</string>
<key>Open</key>
<string>Offen</string>
<key>Open Address Book Card</key>
<string>Adressbuchkarte öffnen</string>
<key>Open Delimited Text Importer</key>
<string>Importer für Text öffnen</string>
<key>Open Without Actions</key>
<string>Ohne Aktionen öffnen</string>
<key>Opens New Running Timer Window</key>
<string>Öffnet neues Fenster mit laufendem Timer</string>
<key>Options</key>
<string>Optionen</string>
<key>Oranged.net Store</key>
<string>Oranged.net Store</string>
<key>Original ID</key>
<string>Original ID</string>
<key>Other</key>
<string>Andere</string>
<key>Other 1</key>
<string>Andere 1</string>
<key>Other 2</key>
<string>Andere 2</string>
<key>Other 3</key>
<string>Andere 3</string>
<key>Other 4</key>
<string>Andere 4</string>
<key>Other 5</key>
<string>Andere 5</string>
<key>Other Spec</key>
<string>Andere Spezifikationen</string>
<key>Output</key>
<string>Ausgabe</string>
<key>Outstanding</key>
<string>Offen</string>
<key>Overdue Invoices</key>
<string>Überfällige Rechnungen</string>
<key>Overdue To Do's</key>
<string>Überfällige Aufgaben</string>
<key>Override Client/Project Timer Settings</key>
<string>Kunden-/Projekttimer übersteuern</string>
<key>Override Debt Specific Settings</key>
<string>Schuldspezifische Einstellungen übersteuern</string>
<key>Override Default Colors</key>
<string>Std. Farben übersteuern</string>
<key>PO Amount</key>
<string>PO Betrag</string>
<key>Page</key>
<string>Seite</string>
<key>Page Setup...</key>
<string>Seite einrichten...</string>
<key>Page Size:</key>
<string>Seitengrösse:</string>
<key>Paid</key>
<string>bezahlt</string>
<key>Paid Debt/Credits</key>
<string>Bezahlte Leistungen</string>
<key>Paid Invoices</key>
<string>Bezahlte Rechnungen</string>
<key>Paid Items</key>
<string>Bezahlte Positionen</string>
<key>Paid and Unpaid</key>
<string>Bezahlt und unbezahlt</string>
<key>Paid:</key>
<string>Bezahlt:</string>
<key>Password</key>
<string>Passwort</string>
<key>Paste</key>
<string>Einfügen</string>
<key>Pause</key>
<string>Pause</string>
<key>Pause Timers on Logout</key>
<string>Timer beim Abmelden unterbrechen</string>
<key>Pause on Quit</key>
<string>Unterbrechen beim Beenden</string>
<key>Pause the selected Timer.</key>
<string>Ausgewählten Timer anhalten.</string>
<key>Pay From Retainer</key>
<string>Aus Guthaben</string>
<key>Payment</key>
<string>Zahlung</string>
<key>Payment Info</key>
<string>Zahlungsinfo</string>
<key>Payment Method</key>
<string>Zahlungsmethode</string>
<key>Payment Terms</key>
<string>Zahlungsbedingungen</string>
<key>Payment Tracker</key>
<string>Zahlungsübersicht</string>
<key>Payment Tracker Window</key>
<string>Zahlungsverfolgung</string>
<key>Payments</key>
<string>Zahlungen</string>
<key>Payments Tracker</key>
<string>Zahlungsverfolgung</string>
<key>Payments by Client</key>
<string>Zahlungen nach Kunden</string>
<key>People</key>
<string>Personen</string>
<key>Per Project</key>
<string>pro Projekt</string>
<key>Percent</key>
<string>Prozent</string>
<key>Percentage</key>
<string>Prozent</string>
<key>Permissions</key>
<string>Berechtigungen</string>
<key>Phone</key>
<string>Telefon</string>
<key>Phone 2</key>
<string>Telefon 2</string>
<key>Phone conversation</key>
<string>Telefongespräch</string>
<key>Photo Session</key>
<string>Foto Session</string>
<key>Piggybacked</key>
<string>Huckepack</string>
<key>Plain Text Invoice</key>
<string>Einfache Rechnung (Text)</string>
<key>Planning  </key>
<string>Planung</string>
<key>Please enter your password</key>
<string>Bitte Passwort eingeben</string>
<key>Please select a Client to attach this Project to.</key>
<string>Bitte den Kunden auswählen, mit dem dieses Projekt verbunden werden soll.</string>
<key>Please select a Client, Project, or nothing.</key>
<string>Bitte wählen Sie Projekt, Kunde oder Nichts.</string>
<key>Please select a Project.</key>
<string>Bitte wählen Sie ein Projekt.</string>
<key>Please select a company</key>
<string>Bitte wählen Sie eine Firma</string>
<key>Please select the label for each column you wish to import.</key>
<string>Bitte wählen Sie die Bezeichnung für jede Spalte, welche Sie importieren möchten.</string>
<key>Please select your iWork data folder.</key>
<string>Bitte wählen Sie ihr iWork-Verzeichnis.</string>
<key>Postcode</key>
<string>Postleitzahl</string>
<key>Preferences</key>
<string>Einstellungen</string>
<key>Preferences...</key>
<string>Einstellungen...</string>
<key>Prefix With Attach-ID</key>
<string>Präfix mit ID</string>
<key>Press "Command-Equal" to add a new Task</key>
<string>Um neue Aufgabe hinzuzufügen "Command-=" drücken</string>
<key>Press "Control-Equal" to add a new Task</key>
<string>Um neue Aufgabe hinzuzufügen "Control-=" drücken</string>
<key>Press Create to have Studiometry generate these estimated items and add them to a report.</key>
<string>Klicken sie auf Anlegen um die Angebotspositionen sowie das Angebot in diesem Projekt anzulegen.</string>
<key>Press OK to send to the following address.</key>
<string>OK klicken, um an die folgende Adresse zu schicken.</string>
<key>Preview Mode</key>
<string>Vorschaumodus</string>
<key>Previous 30 Days</key>
<string>Letzte 30 Tage</string>
<key>Previous 60 Days</key>
<string>Letzte 60 Tage</string>
<key>Previous 90 Days</key>
<string>Letzte 90 Tage</string>
<key>Previous Page</key>
<string>Vorherige</string>
<key>Previous Tab</key>
<string>Letzter Reiter</string>
<key>Print</key>
<string>Drucken</string>
<key>Print To Do List</key>
<string>Aufgabenliste drucken</string>
<key>Print...</key>
<string>Drucken...</string>
<key>Priority</key>
<string>Priorität</string>
<key>Pro Bono</key>
<string>Pro Bono</string>
<key>Proceed to Invoice</key>
<string>Weiter zur Rechnung</string>
<key>Program Memory</key>
<string>Programmspeicher</string>
<key>Program Wide</key>
<string>Programmweit</string>
<key>Progress</key>
<string>Fortschritt</string>
<key>Project</key>
<string>Projekt</string>
<key>Project Categories</key>
<string>Projektkategorien</string>
<key>Project Category</key>
<string>Projektkategorie</string>
<key>Project Deadlines</key>
<string>Projekttermine</string>
<key>Project Employees</key>
<string>Projektmitarbeiter</string>
<key>Project File Actions</key>
<string>Aktionen auf Projektdateien</string>
<key>Project Files</key>
<string>Projektdateien</string>
<key>Project Files Tab</key>
<string>Projektdateien</string>
<key>Project ID</key>
<string>Projekt ID</string>
<key>Project ID Format</key>
<string>Format Projekt ID</string>
<key>Project ID Numbers</key>
<string>Projekt ID Nummer</string>
<key>Project Image</key>
<string>Projektlogo</string>
<key>Project Info</key>
<string>Projektinfo</string>
<key>Project Info Tab</key>
<string>Projektinformationen</string>
<key>Project Name</key>
<string>Projektname</string>
<key>Project Notes Tab</key>
<string>Projektnotizen</string>
<key>Project Notes and Logs</key>
<string>Projektnotizen und -protokolle</string>
<key>Project People Tab</key>
<string>Projektpersonen</string>
<key>Project Planning Tab</key>
<string>Projektplanung</string>
<key>Project Settings Tab</key>
<string>Projekteinstellungen</string>
<key>Project Since</key>
<string>Projekt seit</string>
<key>Project Spec Name</key>
<string>Projektspezifikation</string>
<key>Project Specified Contacts</key>
<string>Projektkontakte</string>
<key>Project Specs</key>
<string>Projektbeschreibung</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>Projektspezifikationen erlauben es, Detailinformationen zum Projekt zu dokumentieren. Spezifikationen können über den Plus Button (+) hinzugefügt werden. Spezifikationssammlungen können über den Zahnrad-Button hinzugefügt werden.</string>
<key>Project Status</key>
<string>Projektstatus</string>
<key>Project Statuses</key>
<string>Projektstati</string>
<key>Project Submenu</key>
<string>Projektuntermenü</string>
<key>Project Summary Tab</key>
<string>Projektzusammenfassung</string>
<key>Project Tax Behavior</key>
<string>Projekt Steuereinstellungen</string>
<key>Project Template</key>
<string>Projektvorlage</string>
<key>Project Templates</key>
<string>Projektvorlagen</string>
<key>Project Templates:</key>
<string>Projektvorlagen:</string>
<key>Project name with Timers</key>
<string>Projektname mit Timer</string>
<key>Project will be created with the ID:</key>
<string>Projekt wird angelegt mit ID:</string>
<key>Project's Available Items</key>
<string>Verfügbare Ergebnisse des Projekts</string>
<key>Project's Category Specific Notes</key>
<string>Projektkategorie Notizen</string>
<key>Projects</key>
<string>Projekte</string>
<key>Projects (for each Client)</key>
<string>Projekte (pro Kunde)</string>
<key>Public Project</key>
<string>Öffentliches Projekt</string>
<key>Purchase Order</key>
<string>Bestellung</string>
<key>Purchase Order #</key>
<string>Bestellnummer</string>
<key>Purchase Order Debt/Credits</key>
<string>Bestellungen</string>
<key>Purchase Order Items</key>
<string>Bestellte Positionen</string>
<key>Purchase Studiometry</key>
<string>Studiometry kaufen</string>
<key>Push the button below or drop a file onto this window.</key>
<string>Drücken Sie den Button oder ziehen Sie eine Datei auf dieses Fenster.</string>
<key>Quantity</key>
<string>Menge</string>
<key>Quantity &amp; Unit Price </key>
<string>Menge und Einheitspreis</string>
<key>Quarter of an Hour (0.25 hours, 15 minutes)</key>
<string>Viertelstunde (0.25 h, 15 min)</string>
<key>Quick Initial Sync</key>
<string>Kurze Initialsynchronisation</string>
<key>QuickBook Export</key>
<string>QuickBook Export</string>
<key>Quit Studiometry</key>
<string>Studiometry beenden</string>
<key>Quoted</key>
<string>Angeboten</string>
<key>Rate</key>
<string>Tarif</string>
<key>Receive Global Notifications</key>
<string>Globale Benachrichtigungen erhalten</string>
<key>Receive Notifications</key>
<string>Benachrichtigungen erhalten</string>
<key>Received</key>
<string>Erhalten</string>
<key>Receiving Data...</key>
<string>Empfangene Daten...</string>
<key>Recur Amount</key>
<string>Wiederk. Betrag</string>
<key>Recur Every</key>
<string>Wiederkehrend alle</string>
<key>Recurred Debt/Credits</key>
<string>Wiederkehrende Leistungen</string>
<key>Recurring</key>
<string>Wiederkehrend</string>
<key>Recurring Debt Name</key>
<string>Name der wiederkehrenden Schuld</string>
<key>Recurring Options</key>
<string>Wiederkehrende Optionen</string>
<key>Refresh</key>
<string>Aktualisieren</string>
<key>Registered To</key>
<string>Registriert für</string>
<key>Registered To: Unregistered</key>
<string>Registriert für: Nicht registriert</string>
<key>Reload All Alerts</key>
<string>Alle Warnungen erneut laden</string>
<key>Remind Me Tomorrow.</key>
<string>Erinnere mich morgen.</string>
<key>Remove</key>
<string>Entfernen</string>
<key>Remove Button</key>
<string>Symbol entfernen</string>
<key>Remove from Project Files</key>
<string>Aus Projektdateien entfernen</string>
<key>Remove this Alert.</key>
<string>Diese Warnung entfernen.</string>
<key>Rename</key>
<string>Umbenennen</string>
<key>Repeat Every</key>
<string>Wiederholen</string>
<key>Repeat New Password</key>
<string>Passwort wiederholen</string>
<key>Report</key>
<string>Bericht</string>
<key>Report Bug</key>
<string>Fehler melden</string>
<key>Report Fields</key>
<string>Berichtsfelder</string>
<key>Report Fields:</key>
<string>Berichtsfelder:</string>
<key>Report Info</key>
<string>Berichtsinfo</string>
<key>Report Name</key>
<string>Berichtsname</string>
<key>Report Template</key>
<string>Berichtsvorlage</string>
<key>Report Templates</key>
<string>Berichtsvorlagen</string>
<key>Report To Contact</key>
<string>Bericht an Kontakt</string>
<key>Reported Items:</key>
<string>Berichtspositionen:</string>
<key>Reports</key>
<string>Berichte</string>
<key>Reports can list information about the Project's work, or can display entered fields based on the selected report template.</key>
<string>Berichte können Informationen über die Projektarbeit enthalten oder Daten auf der Basis von Berichtsvorlagen anzeigen.</string>
<key>Require Password</key>
<string>Passwort wird benötigt</string>
<key>Reset All Modified Dates...</key>
<string>Alle Änderungsdaten zurücksetzen</string>
<key>Reset Client/Project Colors</key>
<string>Farben zurücksetzen</string>
<key>Reset Deleted Items List...</key>
<string>Liste der gelöschten Objekte zurücksetzen</string>
<key>Reset Notifications...</key>
<string>Benachrichtigungen zurücksetzen</string>
<key>Reset Trial</key>
<string>Testversion zurücksetzen</string>
<key>Restore</key>
<string>Wiederherstellen</string>
<key>Restore Default Templates</key>
<string>Standardvorlagen wiederherstellen</string>
<key>Restore Defaults</key>
<string>Standardwerte</string>
<key>Restore From Backup...</key>
<string>Aus Datensicherung wiederherstellen...</string>
<key>Restore Selected Project</key>
<string>Ausgewähltes Projekt wiederherstellen...</string>
<key>Restore Window Positions</key>
<string>Fensterpositionen wiederherstellen</string>
<key>Resume</key>
<string>Fortsetzen</string>
<key>Resume the selected Timer.</key>
<string>Ausgewählen Timer weiterlaufen lassen.</string>
<key>Retainer</key>
<string>Guthaben</string>
<key>Retainer Balance</key>
<string>Guthaben-Saldo</string>
<key>Revert</key>
<string>Rückgängig</string>
<key>Round All Now</key>
<string>Jetzt alles runden</string>
<key>Round Hours to</key>
<string>Stunden runden auf</string>
<key>Rounding</key>
<string>Runden</string>
<key>Routing Number</key>
<string>Routing Nummer</string>
<key>Row Type:</key>
<string>Zeilentyp:</string>
<key>Running Timer Count</key>
<string>Summe laufender Timer</string>
<key>Running Timers</key>
<string>Laufende Timer</string>
<key>Running Timers Window</key>
<string>Fenster mit laufenden Timern</string>
<key>Running Timers window when a File Action is performed</key>
<string>Fenster mit aktiven Timern zeigen, wenn Dateiaktion ausgeführt wird</string>
<key>SMTP Authentication</key>
<string>SMTP Authentifikation</string>
<key>SMTP Server</key>
<string>SMTP Server</string>
<key>Safe Sync</key>
<string>Sichere Synchronisation</string>
<key>Sample Data</key>
<string>Beispieldaten</string>
<key>Sat</key>
<string>Sa</string>
<key>Saturday</key>
<string>Samstag</string>
<key>Save</key>
<string>Speichern</string>
<key>Save Complete</key>
<string>Speichern beendet</string>
<key>Save Exchange Rates on Per-Item Basis</key>
<string>Wechselkurse pro Position speichern</string>
<key>Save Exchange Rates on a Per-Item Basis</key>
<string>Wechselkurse pro Positionen speichern</string>
<key>Save HTML</key>
<string>HTML speichern</string>
<key>Save Image</key>
<string>Bild speichern</string>
<key>Save PDF</key>
<string>PDF speichern</string>
<key>Save Text</key>
<string>Text speichern</string>
<key>Save to File...</key>
<string>In Datei speichern...</string>
<key>Save...</key>
<string>Speichern...</string>
<key>Saving</key>
<string>Speichern</string>
<key>Saving Categories...</key>
<string>Kategorien speichern...</string>
<key>Saving Clients...</key>
<string>Kunden speichern...</string>
<key>Saving Contacts...</key>
<string>Kontakte speichern...</string>
<key>Saving Employees...</key>
<string>Benutzer speichern...</string>
<key>Saving File Actions...</key>
<string>Dateiaktionen speichern...</string>
<key>Saving Logo...</key>
<string>Logo speichern...</string>
<key>Saving My Info...</key>
<string>Meine Info speichern...</string>
<key>Saving Payments...</key>
<string>Zahlungen speichern...</string>
<key>Saving Projects...</key>
<string>Projekte speichern...</string>
<key>Saving Settings...</key>
<string>Eistellungen speichern...</string>
<key>Saving Status</key>
<string>Status speichern...</string>
<key>Saving Templates...</key>
<string>Vorlagen speichern...</string>
<key>Saving To Do's...</key>
<string>Aufgaben speichern...</string>
<key>Saving To File...</key>
<string>In Datei speichern...</string>
<key>Saving...</key>
<string>Speichern...</string>
<key>Schedule Name </key>
<string>Name Terminplan</string>
<key>Search</key>
<string>Suchen</string>
<key>Search Window</key>
<string>Suchfenster</string>
<key>Search...</key>
<string>Suchen...</string>
<key>Seconds. This will automatically be updated when connecting to a server.</key>
<string>Sekunden. Dies wird automatisch aktualisiert wenn mit dem Server verbunden wird.</string>
<key>Security</key>
<string>Sicherheit</string>
<key>Security Code</key>
<string>Sicherheitscode</string>
<key>Select</key>
<string>Wähle</string>
<key>Select All</key>
<string>Alles auswählen</string>
<key>Select Card</key>
<string>Wähle Karte</string>
<key>Select Default For Debt/Credit Type</key>
<string>Wähle Standard für Leistungstyp</string>
<key>Select New Card</key>
<string>Wähle neue Karte</string>
<key>Select Password</key>
<string>Wähle Passwort</string>
<key>Select Specific Clients...</key>
<string>Wähle bestimmte Kunden...</string>
<key>Select a Project Template on the left to edit it using the fields on the right.</key>
<string>Wählen sie links eine Projektvorlage um diese mit den Feldern rechts zu bearbeiten.</string>
<key>Select a client or project from the list on the left to edit details and enter information here.</key>
<string>Wählen sie einen Kunden oder ein Projekt aus der Liste in der linken Spalte um Informationen zu bearbeiten.</string>
<key>Select a permission for more information.</key>
<string>Wählen sie eine Berechtigung um mehr Infos zu erhalten.</string>
<key>Select an Employee...</key>
<string>Benutzer auswählen...</string>
<key>Select associated client</key>
<string>Verbundenen Kunden wählen</string>
<key>Select associated project</key>
<string>Verbundenes Projekt wählen</string>
<key>Select vCard</key>
<string>vCard wählen</string>
<key>Select your desired items from the list below.</key>
<string>Wähle die benötigten Positionen aus der untenstehenden Liste.</string>
<key>Selected Client's Projects</key>
<string>Ausgewählte Kundenprojekte</string>
<key>Selecting a Client</key>
<string>Kunde auswählen</string>
<key>Selecting a Project</key>
<string>Projekt auswählen</string>
<key>Selecting a Timer</key>
<string>Timer auswählen</string>
<key>Semicolon</key>
<string>Semikolon</string>
<key>Send Company Wide Notifications</key>
<string>Firmenweite Benachrichtigungen senden</string>
<key>Send Email to</key>
<string>Sende Email an</string>
<key>Send Invoice</key>
<string>Rechnung senden</string>
<key>Send Manual Notifications</key>
<string>Manuelle Benachrichtigungen senden</string>
<key>Send Mass E-Mails...</key>
<string>EMail Massenversand...</string>
<key>Sending</key>
<string>Senden</string>
<key>Sending Email...</key>
<string>EMail senden...</string>
<key>Sends over the database as a file instead of synced items when initially syncing from a new client machine.</key>
<string>Sendet beim ersten Synchronisieren einer Maschine die Datenbank als Datei anstatt alle Elemente einzeln zu senden.</string>
<key>Sent</key>
<string>Gesendet</string>
<key>September</key>
<string>September</string>
<key>Serial Number</key>
<string>Seriennummer</string>
<key>Serve Project Files</key>
<string>Projektdateien auf Server</string>
<key>Served Files</key>
<string>Dateien auf Server</string>
<key>Server Error Sending Email</key>
<string>Serverfehler beim Senden der Email</string>
<key>Server Running</key>
<string>Server läuft</string>
<key>Service</key>
<string>Service</string>
<key>Services</key>
<string>Dienste</string>
<key>Services Preferences...</key>
<string>Dienste-Einstellungen...</string>
<key>Set</key>
<string>Setzen</string>
<key>Set All Contacts to this Mode</key>
<string>Alle Kontakte in diesen Modus setzen</string>
<key>Set As Default</key>
<string>Setze als Standard</string>
<key>Set Filter As Search String</key>
<string>Setze Filter als Suchstring</string>
<key>Settings</key>
<string>Einstellungen</string>
<key>Settings...</key>
<string>Einstellungen...</string>
<key>Short Name</key>
<string>Kurzname</string>
<key>Short Name is the name the Employee will use to log into Studiometry.</key>
<string>Kurzname ist der Name den der Benutzer für den Login in Studiometry benutzt.</string>
<key>Show</key>
<string>Zeige</string>
<key>Show All </key>
<string>Alle einblenden</string>
<key>Show All Clients</key>
<string>Alle Kunden zeigen</string>
<key>Show All Projects</key>
<string>Alle Projekte zeigen</string>
<key>Show Client Info</key>
<string>Zeige Kundeninfo</string>
<key>Show Client/Project information Tooltip in main window</key>
<string>Zeige Kunden-/Projektinfo Tooltip im Hauptfenster</string>
<key>Show Code Invoices/Reports in Finder when generated</key>
<string>Zeige generierte Rechnungen/Berichte im Finder</string>
<key>Show Contact Info</key>
<string>Zeige Kontaktinfo</string>
<key>Show Deadline</key>
<string>Zeige Termin</string>
<key>Show Debt/Credits</key>
<string>Zeige Leistungen</string>
<key>Show Extras</key>
<string>Zeige Extras</string>
<key>Show ID</key>
<string>Zeige ID</string>
<key>Show Info</key>
<string>Zeige Info</string>
<key>Show Inner Tier Totals:</key>
<string>Zeige Zwischensummen</string>
<key>Show Invoices</key>
<string>Zeige Rechnungen</string>
<key>Show Invoices/Reports in Finder when generated</key>
<string>Zeige erzeugte Rechnungen/Berichte im Finder</string>
<key>Show Item Amounts</key>
<string>Beträge pro Position zeigen</string>
<key>Show Item's Attach Info</key>
<string>Info zu Objektanhang</string>
<key>Show Login Screen</key>
<string>Anmeldefenster zeigen</string>
<key>Show Projects</key>
<string>Zeige Projekte</string>
<key>Show Rate</key>
<string>Zeige Satz</string>
<key>Show Reports</key>
<string>Zeige Berichte</string>
<key>Show Status Item In Menu Bar</key>
<string>Zeige Statusobjekt im Systemmenü</string>
<key>Show Status Window </key>
<string>Zeige Statusfenster</string>
<key>Show Taxes</key>
<string>Zeige Steuersätze</string>
<key>Show This Month</key>
<string>Diesen Monat zeigen</string>
<key>Show This Week</key>
<string>Diese Woche zeigen</string>
<key>Show This Year</key>
<string>Dieses Jahr zeigen</string>
<key>Show Tips on Startup</key>
<string>Tipps beim Starten zeigen</string>
<key>Show To Do's</key>
<string>Aufgaben zeigen</string>
<key>Show alert on Unhandled Exception errors</key>
<string>Zeige Warnungen bei unbehandelten Ausnahmefehlern</string>
<key>Show alert on XML Errors</key>
<string>Zeige Warnungen bei XML Fehlern</string>
<key>Show in Client/Project List</key>
<string>In Kunden-/Projektliste zeigen</string>
<key>Show in Finder</key>
<string>Zeige im Finder</string>
<key>Show running price totals</key>
<string>Zeige Zwischentotal</string>
<key>Show/Hide Toolbar</key>
<string>Werkezeugleiste ein-/ausblenden</string>
<key>Show:</key>
<string>Anzeigen:</string>
<key>Shows Client's Information</key>
<string>Zeigt Kundeninformationen</string>
<key>Shows Project's Information</key>
<string>Zeigt Projektinformationen</string>
<key>Shows Timer Information</key>
<string>Zeigt Timerinformationen</string>
<key>Since</key>
<string>Seit</string>
<key>Size</key>
<string>Grösse</string>
<key>Small Icons</key>
<string>Kleine Icons</string>
<key>Small icons with labels</key>
<string>Kleine Icons mit Beschriftung</string>
<key>Some of these settings can only be modified on your server.</key>
<string>Einige dieser Einstellungen können nur auf dem Server geändert werden.</string>
<key>Sorry, the Registration Number you are trying to enter is incorrect.</key>
<string>Sorry, die eingegebene Registrierungsnummer ist nicht gültig.</string>
<key>Sort Projects By ID Number</key>
<string>nach Projekt ID Nr. sortieren</string>
<key>Space</key>
<string>Leer</string>
<key>Spec Name</key>
<string>Spezifikationsname</string>
<key>Spec Suite</key>
<string>Spezifikationen</string>
<key>Spec Value</key>
<string>Spezifikationswert</string>
<key>Specs</key>
<string>Spezifikationen</string>
<key>Stage Name</key>
<string>Phasenname</string>
<key>Stage Pipeline</key>
<string>Phasenablauf</string>
<key>Stage Required Items</key>
<string>Ergebnisse der Phase</string>
<key>Stage Requirements</key>
<string>Anforderungen der Phase</string>
<key>Stage Start Date</key>
<string>Beginndatum Phase</string>
<key>Stage Template</key>
<string>Phasenvorlage</string>
<key>Stage Template Name:</key>
<string>Name Phasenvorlage:</string>
<key>Standard</key>
<string>Standard</string>
<key>Standard Mode is recommended unless you are certain you require another tax type.</key>
<string>Standardmodus ist empfohlen, ausser sie sind sicher, dass sie einen anderen Steuersatz benötigen</string>
<key>Start</key>
<string>Start</string>
<key>Start Date</key>
<string>Beginndatum</string>
<key>Start New Default Timer</key>
<string>Neuen Standardtimer starten</string>
<key>Start New Running Timer.</key>
<string>Starte einen neuen laufenden Timer.</string>
<key>Start New Timer from this To Do</key>
<string>Starte einen neuen Timer aus dieser Aufgabe.</string>
<key>Start Number</key>
<string>Startnummer</string>
<key>Start Time</key>
<string>Startzeit</string>
<key>Start Timer Now</key>
<string>Timer starten</string>
<key>Start Timer On File Open</key>
<string>Starte den Timer wenn eine Datei geöffnet wird</string>
<key>Start import at row</key>
<string>Start Import bei Zeile</string>
<key>Start/Stop Times</key>
<string>Start/Stop Zeiten</string>
<key>Started</key>
<string>Gestartet</string>
<key>Started on</key>
<string>Gestartet um</string>
<key>Starting Balance</key>
<string>Anfangssaldo</string>
<key>Starts New Default Timer</key>
<string>Startet neuen Standard-Timer</string>
<key>State</key>
<string>Bundesland/Kanton</string>
<key>State/Prov</key>
<string>Bundesld/Kt.</string>
<key>Status</key>
<string>Status</string>
<key>Status Item</key>
<string>Statusobjekt</string>
<key>Status Window</key>
<string>Statusfenster</string>
<key>Stop</key>
<string>Stopp</string>
<key>Stop Time</key>
<string>Endzeit</string>
<key>Stop the selected Timer. This will remove the timer from the list.</key>
<string>Dan ausgewählten Timer anhalten. Dies entfernt den Timer von der Liste.</string>
<key>Stops Timer</key>
<string>Stoppt Timer</string>
<key>Studiometry</key>
<string>Studiometry</string>
<key>Studiometry Bugs</key>
<string>Studiometry Fehler</string>
<key>Studiometry Employee Login</key>
<string>Studiometry Benutzeranmeldung</string>
<key>Studiometry Help</key>
<string>Studiometry Hilfe</string>
<key>Studiometry Intro Movie</key>
<string>Studiometry Einführungsvideo</string>
<key>Studiometry Purchase Information</key>
<string>Studiometry Informationen zum Kauf</string>
<key>Studiometry Requests</key>
<string>Studiometry Anforderungen</string>
<key>Studiometry Server Login</key>
<string>Studiometry Serveranmeldung</string>
<key>Studiometry Templates</key>
<string>Studiometry Vorlagen</string>
<key>Studiometry Tips</key>
<string>Studiometry Tipps</string>
<key>Studiometry Training Movies </key>
<string>Studiometry Trainingvideos</string>
<key>Studiometry Trial</key>
<string>Studiometry Testversion</string>
<key>Studiometry Update Available</key>
<string>Studiometry Verfügbare Updates</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>Studiometry kann ihnen bei den Eingaben von Beschreibungen zu Aufgaben, Leistungen etc. mit der Auto-Complete Funktion helfen. Beginnen sie einfach mit der Eingabe und Studiometry wird die Eingabe vervollständigen.</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>Sie können mit Studiometry Abkürzungen verwenden. Beispielsweise können sie durch Eingabe von "stu" gefolgt von der Leertaste den Text "Studiometry Benutzer" einsetzen lassen.</string>
<key>Studiometry is Locked!</key>
<string>Studiometry ist gesperrt!</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 licence.</key>
<string>Studiometry läuft im Testmodus. Wenn die Testzeit abgelaufen ist, kann Studiometry ohne gekaufte Registrierungsnummer nicht mehr gestartet werden. Alle Daten bleiben unversehrt bestehen. Studiometry muss nicht neu installiert werden, wenn eine gültige Lizenz eingegeben wird.</string>
<key>Studiometry is the premiere organizational tool for Mac-using professionals. Studiometry stores Client data, contact data, project data, project files, to dos, debts, invoices, payments, notes, and more all in one location. You have 30 days to evaluate this demo with no limitations. At the end of the 30 day trial you will have to register Studiometry to continue seamlessly using your data file. If you have purchased a registration code, you may enter it by pressing the "Enter Registration" button below. </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 is up to date.</key>
<string>Studiometry ist auf dem aktuellen Stand</string>
<key>Studiometry will attempt to sync with the selected version of Accounted. Syncing is initiated through the Accounted application.</key>
<string>Studiometry wird versuchen, mit der ausgewählten Version von Accounted zu synchronisieren. Die Synchronisation wird von Accounted aus gestartet.</string>
<key>Studiometry will automatically add newly used descriptions to the Auto-Complete list.</key>
<string>Studiometry wird automatisch neue Beschreibungen zur Auto-Complete Liste hinzufügen.</string>
<key>Studiometry will calculate the difference between your local clock and the server's clock.</key>
<string>Studiometry ermittelt die Zeitdifferenz zwischen der Zeit auf diesem Rechner und jener auf dem Server.</string>
<key>Studiometry will ignore idle time and treat it as valid billable time.</key>
<string>Studiometry ignoriert Idle Time und behandelt diese als verrechenbare Zeit.</string>
<key>Studiometry will now Quit to enure all Data is restored.</key>
<string>Studiometry wird nun beendet um sicher zu stellen, dass alle Daten wiederhergestellt werden.</string>
<key>Studiometry will only need to convert your old data once. After the data has been converted to the new format you will experience much quicker load times.</key>
<string></string>
<key>Studiometry will quit to ensure all Data is restored.</key>
<string>Studiometry wird nun beendet um sicher zu stellen, dass alle Daten wiederhergestellt werden.</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>Studiometry speichert den Pfad zu den Dateien um einen einfachen Zugriff auf die am meisten benutzten Projektdokumente zu ermöglichen.</string>
<key>Submit</key>
<string>Abschicken</string>
<key>Submit Suggestion</key>
<string>Vorschlag abschicken</string>
<key>Successfully generated</key>
<string>Es wurden erfolgreich</string>
<key>Suites</key>
<string>Zusammenstellungen</string>
<key>Summaries</key>
<string>Zusammenfassung</string>
<key>Summaries Window</key>
<string>Zusammenfassung</string>
<key>Summary</key>
<string>Zusammenfassung</string>
<key>Summary Presets</key>
<string>Standardberichte</string>
<key>Summary of</key>
<string>Summe von</string>
<key>Sun</key>
<string>So</string>
<key>Sunday</key>
<string>Sonntag</string>
<key>Support Forums</key>
<string>Support Forum</string>
<key>Switch</key>
<string>Wechsel</string>
<key>Switch Employees</key>
<string>Benutzer wechseln</string>
<key>Switching current employee pauses all of Employee's Running Timers</key>
<string>Beim Wechseln auf einen anderen Benutzer werden alle laufenden Timer angehalten</string>
<key>Switching current employee pauses all of the Employee's Running Timers</key>
<string>Beim Wechseln auf einen anderen Benutzer werden alle laufenden Timer angehalten</string>
<key>Symbol</key>
<string>Symbol</string>
<key>Sync</key>
<string>Synchr.</string>
<key>Sync All Contacts Now</key>
<string>Alle Kontakte synchronisieren</string>
<key>Sync All to iCal</key>
<string>Alles mit iCal synchronisieren</string>
<key>Sync Comany Name into Address Book</key>
<string>Firmenname mit Adressbuch synchronisieren</string>
<key>Sync Into Address Book</key>
<string>Mit Adressbuch synchronisieren</string>
<key>Sync Into and From Address Book</key>
<string>Synchronisiere nach und von Adressbuch</string>
<key>Sync Now</key>
<string>Synchronisierung</string>
<key>Syncing Mode</key>
<string>Synchronisierungsmodus</string>
<key>Syncing Off</key>
<string>Keine Synchronisation</string>
<key>Syncing Options</key>
<string>Synchronisierungsoptionen</string>
<key>Syntax Error: There is a missing "Hourly" Tag.</key>
<string>Syntaxfehler: Ein "Hourly" Tag fehlt.</string>
<key>Syntax Error: There is a missing "Item" Tag.</key>
<string>Syntaxfehler: Ein "Item" Tag fehlt.</string>
<key>Syntax Error: There is a missing "debtcategories" Tag.</key>
<string>Syntaxfehler: Ein "debtcategories" Tag fehlt.</string>
<key>Syntax Error: There is a missing "ifnotpaid" Tag.</key>
<string>Syntaxfehler: Ein "ifnotpaid" Tag fehlt.</string>
<key>Syntax Error: There is a missing "ifoverdue" Tag.</key>
<string>Syntaxfehler: Ein "ifoverdue" Tag fehlt.</string>
<key>Syntax Error: There is a missing "ifpaid" Tag.</key>
<string>Syntaxfehler: Ein "ifpaid" Tag fehlt.</string>
<key>Syntax Error: There is a missing "nonhourly" Tag.</key>
<string>Syntaxfehler: Ein "nonhourly" Tag fehlt.</string>
<key>Syntax Error: There is a missing "received" Tag.</key>
<string>Syntaxfehler: Ein "received" Tag fehlt.</string>
<key>Syntax Error: There is a missing "taxes" Tag.</key>
<string>Syntaxfehler: Ein "taxes" Tag fehlt.</string>
<key>Syntax Error: You must surround all item specific tags with the basic item tags. See documentation for more info.</key>
<string>Syntaxfehler: Alle Positionsspezifischen Tags müssen von den Basis-Artikel-Tags umgegeben sein. Siehe Dokumentation.</string>
<key>System Syncing</key>
<string>Synchronisation</string>
<key>Tab</key>
<string>Reiter</string>
<key>Tab Delimited Text</key>
<string>Tabulator getrennter Text</string>
<key>Tab Delimited Text Options</key>
<string>Optionen für Tabulator getrennten Text</string>
<key>Tag Descriptions</key>
<string>Etiketten Beschreibung</string>
<key>Tan and Centered</key>
<string>Tan und Zentriert</string>
<key>Task Info</key>
<string>Aufgabeninfo</string>
<key>Tax</key>
<string>Steuern</string>
<key>Tax Behavior</key>
<string>Steuern</string>
<key>Tax Calculating</key>
<string>Steuerberechnung</string>
<key>Tax Data Row</key>
<string>Steuern Datenreihe</string>
<key>Tax ID Number</key>
<string>Steuern ID Nummer</string>
<key>Tax Name</key>
<string>Steuername</string>
<key>Tax Reports</key>
<string>Steuerbericht</string>
<key>Tax Settings</key>
<string>Steuersätze</string>
<key>Tax Settings...</key>
<string>Steuersätze...</string>
<key>Tax Settings:</key>
<string>Steuersätze</string>
<key>Tax Total</key>
<string>Steuern</string>
<key>Taxes</key>
<string>Steuern</string>
<key>Taxes Invoiced</key>
<string>Verrechnete Steuern</string>
<key>Taxes On</key>
<string>Steuern auf</string>
<key>Taxes with Value Data Row</key>
<string>Steuern mit Datenreihenwerten</string>
<key>Template</key>
<string>Vorlage</string>
<key>Template Name</key>
<string>Vorlagenname</string>
<key>Template Requirements:</key>
<string>Vorlagenanforderungen:</string>
<key>Template:</key>
<string>Vorlage:</string>
<key>Templates</key>
<string>Vorlagen</string>
<key>Tenth of an Hour (0.1 hours, 6 minutes)</key>
<string>Zehntel einer Stunde (0.1 h, 6 min)</string>
<key>Text Size</key>
<string>Textgrösse</string>
<key>Text qualifier</key>
<string>Text Kennzeichner</string>
<key>Thank you for purchasing Studiometry!</key>
<string>Danke, dass Sie Studiometry gekauft haben!</string>
<key>That Short Name is already in use.</key>
<string>Dieser Kurzname wird bereits verwendet.</string>
<key>The Employee can access and download Project Served Files.</key>
<string>Der Benutzer hat Zugriff und kann Projektdateien vom Server downloaden.</string>
<key>The Employee can assign Debt/Credits to specific Vendors.</key>
<string>Der Benutzer kann Leistungen zu Lieferanten anlegen.</string>
<key>The Employee can create Debt/Credits via the Enter Time Sheet window. Other permissions, such as the View Rates permission and the View Client Data permission, will still apply when editing items in this window.</key>
<string>Der Benutzer kann Leistungen über das Fenster "Stundenzettel" anlegen. Andere Berechtigungen wie "Tarife ansehen" und "Kundendaten ansehen" bleiben beim Bearbeiten der Daten dennoch gültig.</string>
<key>The Employee can create To Do items.</key>
<string>Der Benutzer kann Aufgaben erstellen.</string>
<key>The Employee can create and delete Clients.</key>
<string>Der Benutzer kann Kunden erstellen und Löschen</string>
<key>The Employee can create and delete Contacts.</key>
<string>Der Benutzer kann Kontakte erstellen und Löschen</string>
<key>The Employee can create and delete Projects.</key>
<string>Der Benutzer kann Projekte erstellen und Löschen</string>
<key>The Employee can create and delete Vendors as well as change Clients to Vendors.</key>
<string>Der Benutzer kann Lieferanten anlegen und löschen sowie Kunden in Lieferanten umwandeln.</string>
<key>The Employee can edit Vendors in the Main Window.</key>
<string>Der Benutzer kann die Lieferanten im Hauptfenster ändern.</string>
<key>The Employee can edit a Project's stage settings. This setting also controls the Employees access to the Project Templates section of the Preferences window.</key>
<string>Der Benutzer kann ƒ der Projektphasen ändern. Diese Berechtigung kontrolliert auch den Zugriff auf die Projektvorlagen der Einstellungen.</string>
<key>The Employee can edit the notification settings of other Employees.</key>
<string>Der Benutzer kann Einstellungen zu den Benachrichtigungen anderer Benutzer ändern.</string>
<key>The Employee can edit which type of notifications they would like to receive.</key>
<string>Der Benutzer kann definieren, welche Benachrichtigungen er erhalten will.</string>
<key>The Employee can make changes to or create Debt/Credits that are associated with other Employees.</key>
<string>Der Benutzer kann Leistungen ändern oder anlegen, welche mit anderen Benutzern verknüpft sind.</string>
<key>The Employee can manage what groups other Employees have in their list of active Groups in the main window.</key>
<string>Der Benutzer kann steuern, welche Gruppen andere Benutzer in ihren Listen aktiver Gruppen verwenden können.</string>
<key>The Employee can manually change a Project's stage.</key>
<string>Der Benutzer kann manuell eine Projektphase ändern.</string>
<key>The Employee can manually enter and modify Debt/Credit items. Turning this option off still leaves the options below of creating Timers as well as Timesheets.</key>
<string>Der Benutzer kann Leistungen bearbeiten. Das Anlegen von Einträgen für Timer und Stundenzettel kann mit anderen Optionen ermöglicht werden.</string>
<key>The Employee can modify the Client information in the main window.</key>
<string>Der Benutzer kann Kundeninformationen im Hauptfenster ändern.</string>
<key>The Employee can modify the Contact information.</key>
<string>Der Benutzer kann Kontaktinformationen bearbeiten.</string>
<key>The Employee can modify the Project information in the main window.</key>
<string>Der Benutzer kann Projektinformationen im Hauptfenster ändern.</string>
<key>The Employee can review and see totals for Hourly Debt/Credits entered into Studiometry in the View Time Sheet window.</key>
<string>Der Benutzer kann zeitbezogene Leistungen im "Stundenzettel" Fenster kontrollieren und ändern.</string>
<key>The Employee can see To Do items that have not been assigned to them.</key>
<string>Der Benutzer kann Aufgaben ansehen, welche nicht ihm zugewiesen sind.</string>
<key>The Employee can see and modify information in the Project Files tab in the main window.</key>
<string>Der Benutzer kann den Bereich Dateien des Projektfensters ansehen und ändern</string>
<key>The Employee can see and modify information in the Project Info tab in the main window.</key>
<string>Der Benutzer kann den Bereich Informationen des Projektfensters ansehen und ändern</string>
<key>The Employee can see and modify information in the Project Notes tab in the main window.</key>
<string>Der Benutzer kann den Bereich Notizen des Projektfensters ansehen und ändern.</string>
<key>The Employee can see and modify information in the Project People tab in the main window.</key>
<string>Der Benutzer kann den Bereich Personen des Projektfensters ansehen und ändern.</string>
<key>The Employee can see and modify information in the Project Planning tab in the main window.</key>
<string>Der Benutzer kann den Bereich Planung des Projektfensters ansehen und ändern</string>
<key>The Employee can see and modify information in the Project Settings tab in the main window.</key>
<string>Der Benutzer kann den Bereich Einstellungen des Projektfensters ansehen und ändern</string>
<key>The Employee can see and modify information in the Project Summary tab in the main window.</key>
<string>Der Benutzer kann den Bereich Zusammenfassung des Projektfensters ansehen und ändern.</string>
<key>The Employee can see the information regarding Debt/Credits that have been entered by other users. If this is turned off, the Employee will see different totals for Projects, Invoices, Reports, and other summarizing areas of Studiometry.</key>
<string>Der Benutzer kann Informationen zu Leistungen ansehen, welche von anderen Benutzern erfasst wurden. Wird diese Berechtigung deaktiviert, wird der Benutzer andere Summen für Projekte, Rechnungen, Berichte und andere Bereiche von Studiometry sehen.</string>
<key>The Employee can select and use an Inventory when creating a Debt/Credit item. This will take away from the Inventory's total and also use the Inventory's default unit price.</key>
<string>Der Benutzer kann beim Erstellen von Leistungen ein Lager verwenden. Dies wird den Lagerbestand reduzieren und den Einheitspreis aus dem Lager verwenden.</string>
<key>The Employee can send Company wide manual notifications.</key>
<string>Der Benutzer kann firmenweit einzelne Benachrichtigungen senden.</string>
<key>The Employee can send manual notification messages to other Employees.</key>
<string>Der Benutzer kann einzelne Benachrichtigungen an andere Benutzer senden.</string>
<key>The Employee can start, stop and pause timers.</key>
<string>Der Benutzer kann Timer starten, stoppen und unterbrechen.</string>
<key>The Employee can view Debt/Credit information including their totals, descriptions, and more. The Project Work tab will be accessible and list any items the Employee has access to.</key>
<string>Der Benutzer kann Leistungen inkl. Summen, Beschreibungen etc. ansehen. Teile des Bereichs "Arbeiten" des Projektfensters sind verfügbar.</string>
<key>The Employee can view Projects that have the Public setting unchecked in the Settings tab of the main window. If this permission is not given, the Employee will have to be assigned to a Project in the People tab to view the Project.</key>
<string>Der Benutzer kann Projekte ansehen, welche nicht als öffentlich gekennzeichnet wurden. Wird diese Berechtigung nicht erteilt, muss der Benutzer dem Projekt über den Bereich Personen des Projektfensters zugeteilt werden.</string>
<key>The Employee can view Vendors in the Main Window.</key>
<string>Der Benutzer kann die Lieferanten im Hauptfenster ansehen.</string>
<key>The Employee can view and edit Invoices.</key>
<string>Der Benutzer kann Rechnungen ansehen und ändern.</string>
<key>The Employee can view and edit Payments.</key>
<string>Der Benutzer kann Zahlungen ansehen und ändern.</string>
<key>The Employee can view and edit Reports.</key>
<string>Der Benutzer kann Berichte ansehen und ändern.</string>
<key>The Employee can view and edit Tax Settings.</key>
<string>Der Benutzer kann Steuersätze ansehen und ändern</string>
<key>The Employee can view and edit the Accounting Section of Studiometry.</key>
<string>Der Benutzer kann den Buchhaltungsbereich von Studiometry ansehen und ändern.</string>
<key>The Employee can view and modify the Rates for their Timers and Time Sheet entries. If you disable this, the default amounts set in the Preferences Window &gt; Categories section will be used for all of their created items.</key>
<string>Der Benutzer kann die Tarife für ihre Timer und Stundenzettel ändern. Wird diese Berechtigung nicht erteilt, gelten die Tarife aus den Einstellungen &gt; Kategorien.</string>
<key>The Employee can view notifications based on their notification settings. Turn this off to disable the feature completely for the Employee. This Employee will still, however, receive manual notifications.</key>
<string>Der Benutzer kann Benachrichtigungen gemäss seinen Einstellungen ansehen. Wird diese Berechtigung nicht vergeben, wird der Benutzer nur manuelle Benachrichtigungen erhalten.</string>
<key>The Employee can view the list of Clients and their information in the main window.</key>
<string>Der Benutzer kann die Kundenliste mit ihren Informationen im Hauptfenster ansehen.</string>
<key>The Employee can view the list of Contacts and their information.</key>
<string>Der Benutzer kann die Kontaktliste mit ihren Informationen ansehen.</string>
<key>The Employee can view the list of Vendors as well as the assigned Vendor when editing Debt/Credits.</key>
<string>Der Benutzer kann die Lieferantenliste und die Lieferanteninformationen beim Bearbeiten von Zahlungen ansehen.</string>
<key>The Employee can view the total number of items remaining in Inventories.</key>
<string>Der Benutzer kann die Anzahl im Lager verbleibender Elemente ansehen. </string>
<key>The Employee can view timers associated with other Employees in their Running Timers window.</key>
<string>Der Benutzer kann Timer von anderen Benutzern im Timerfenster ansehen.</string>
<key>The Employee has permission to receive Global Notifications if their Notification settings for Global Notifications are enabled. For example: If this permission is enabled and the employee has the Global Notification for Client Created checked, they will receive a notification whenever any Client is created. If this permission is disabled but the employee still has the Global Notification for Client Created checked, no notification will be sent to the Employee.</key>
<string>Der Benutzer kann globale Benachrichtigungen erhalten, wenn diese Option aktiviert ist. Beispiel: Ist dies Option aktiviert und der Benutzer hat die Benachrichtigung für neue Kunden markiert, wird er immer dann eine Benachrichtigung erhalten, wenn irgend ein Kunde neu angelegt wird. Wird dies Option deaktiviert und hat der Benutzer dennoch die Benachrichtigung für neue Kunden markiert, wird er keine Benachrichtigung erhalten.</string>
<key>The Employee has the power to start, stop, and pause timers associated with other Employees.</key>
<string>Der Benutzer kann Timer von anderen Benutzern starten, stoppen und unterbrechen.</string>
<key>The ID's above have been modified to be unique.</key>
<string>Die ID's wurden geändert und sind nun eindeutig.</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>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></string>
<key>The amount for Recurring items is set in the Recur Amount field below.</key>
<string>Die Anzahl Wiederholungen für diesen Betrag wird im Feld "Wiederkehrend alle" gesetzt.</string>
<key>The employee can use the Group Edit functions in the Search Window to simultaneously edit multiple items of the same type. The employee must also have permission to edit each item type.</key>
<string>Der Benutzer kann die Funktion "Gruppen bearbeiten" aus dem Suchenfenster verwenden um gleichzeitig mehrere Objekte des gleichen Typs zu ändern. Der Benutzer muss auch die Berechtigungen zum Bearbeiten der einzelnen Objekte besitzen.</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></string>
<key>The generated Invoice cannot be found.</key>
<string>Die erzeugte Rechnung kann nicht gefunden werden.</string>
<key>The generated Report cannot be found.</key>
<string>Der erzeugte Bericht kann nicht gefunden werden.</string>
<key>The invoice has been sent to</key>
<string>Die Rechnung wurde versendet an</string>
<key>The number of fields and default values for fields and content can be edited in the Report Template.</key>
<string></string>
<key>The report has been sent to</key>
<string>Der Bericht wurde versendet an</string>
<key>The selected Client's Payments are listed here.</key>
<string>Zahlungen des ausgewählten Kunden werden hier aufgelistet.</string>
<key>The selected Project's Payments are listed here. Reports can list information about the Project's work, or can display entered fields based on the selected report template. 2</key>
<string>Die projektbezogenen Zahlungen sind hier aufgelistet. Berichte können Informationen über die Projektarbeit enthalten oder Daten auf der Basis von Berichtsvorlagen anzeigen.</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>Die ausgwählten Projektberichte sind hier aufgelistet. Berichte können Informationen über die Projektarbeit enthalten oder Daten auf der Basis von Berichtsvorlagen anzeigen.</string>
<key>The selected Status will be applied when the action listed happens.</key>
<string></string>
<key>The selected template is blank!</key>
<string>Die ausgewählte Vorlage ist leer!</string>
<key>Then by:</key>
<string>dann nach:</string>
<key>There are users connected to this server, are you sure you'd like to quit?</key>
<string></string>
<key>There may be a discrepancy among your selected permissions!</key>
<string></string>
<key>There was a problem</key>
<string>Es ist ein Problem aufgetreten</string>
<key>There was a problem printing.</key>
<string>Ein Druckproblem ist aufgetreten.</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 Client does not have a Retainer.</key>
<string>Dieser Kunde hat kein Guthaben.</string>
<key>This Client has additional funds in the retainer that can be applied to this Invoice!</key>
<string>Dieser Kunde hat ein Guthaben mit welchem diese Rechnung verrechnet werden kann!</string>
<key>This Client's Contacts</key>
<string>Diese Kundenkontakte</string>
<key>This Computer as Server</key>
<string>Dieser Computer als Server</string>
<key>This Contact Log does not have an attached Debt/Credit</key>
<string>Diese Kontakthistorie hat keine Verknüpfung mit Leistungen.</string>
<key>This Contact Log does not have an attached To Do/Event</key>
<string>Diese Kontakthistorie hat keine Verknüpfung mit Aufgaben/Terminen.</string>
<key>This Debt/Credit is part of Invoice #</key>
<string>Diese Schuld/Guthaben ist Teil der Rechnung #</string>
<key>This Employee can delete groups that were created by other users.</key>
<string>Der Benutzer kann Gruppen löschen, welche von anderen Benutzern angelegt wurden.</string>
<key>This Employee can manage what groups other Employees have in their list of active Groups in the main window.</key>
<string>Der Benutzer kann definieren, welche Gruppen anderer Benutzer in deren Liste der aktiven Gruppen im Hauptfenster erscheinen.</string>
<key>This File cannot be found.  It has either been moved or deleted.</key>
<string>Die Datei kann nicht gefunden werden. Sie wurde entweder verschoben oder gelöscht.</string>
<key>This Invoice Has Been Paid</key>
<string>Diese Rechnung wurde bezahlt.</string>
<key>This Invoice has associated Debt/Credits that are not accessible by the current Employee. If you continue to modify and save this Invoice you could unintentionally lower the total amount for the Invoice.</key>
<string></string>
<key>This Invoice/Report could not be generated because the Project has no Client/Contact information attached.</key>
<string>Diese Rechnung/Bericht konne nicht erzeugt werden, da mit dem Projekt keine Kunden-Kontakt Information verknüpft ist.</string>
<key>This Month</key>
<string>Diesen Monat</string>
<key>This Project's Specs can be edited here.</key>
<string>Die Projektspezifikationen können hier gespeichert werden.</string>
<key>This Report has associated Debt/Credits that are not accessible by the current Employee. If you continue to modify and save this Report you could unintentionally lower the total amount for the Report.</key>
<string></string>
<key>This Timer is Paused (remains in Running Timers lists)</key>
<string>Dieser Timer wurde angehalten (bleibt in der Liste der laufenden Timer)</string>
<key>This Timer is Running</key>
<string>Timer läuft</string>
<key>This Timer is Stopped</key>
<string>Timer wurde angehalten</string>
<key>This Week</key>
<string>Diese Woche</string>
<key>This Work Week</key>
<string>Diese Arbeitswoche</string>
<key>This Year</key>
<string>Dieses Jahr</string>
<key>This Year's Projects By Month</key>
<string>Projekte dieses Jahres nach Monaten</string>
<key>This cannot be undone!</key>
<string>Dieser Schritt kann nicht rückgängig gemacht werden!</string>
<key>This contact will not be synced.</key>
<string>Dieser Kontakt wird nicht synchronisiert</string>
<key>This contact's data will be copied into address book when updated.</key>
<string>Diese Kontaktinformationen werden bei Änderungen in das Adressbuch kopiert.</string>
<key>This contact's data will be updated in Studiometry and Address Book when edited in either.</key>
<string></string>
<key>This data file has no Clients</key>
<string>Diese Datei hat keine Kunden.</string>
<key>This does not appear to be a vCard</key>
<string>Dies scheint keine vCard zu sein</string>
<key>This feature is only available to registered Studiometry users.</key>
<string>Diese Funktion ist nur für registrierte Studiometry Benutzer verfügbar.</string>
<key>This folder should have a Projects folder, and a clients file insided of it.</key>
<string>Dieses Verzeichnis sollte ein Projektverzeichnis und eine Kundendatei enthalten.</string>
<key>This is a Public Project. All Employees have access to this Project.</key>
<string>Dies ist ein öffentliches Projekt. Alle Benutzer haben Zugriff auf dieses Projekt.</string>
<key>This is a current employee and will appear in all employee lists.</key>
<string>Dieser Benutzer ist aktiv und wird auf allen Benutzerlisten erscheinen.</string>
<key>This is a public Project and all Employees can be assigned its GANTT chart item.</key>
<string>Dies ist ein öffentliches Projekt und alle Benutzer können dem GANTT-Diagramm zugewiesen werden.</string>
<key>This is not a vCard!</key>
<string>Dies ist keine vCard!</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>Wird verwendet wenn ein neues Projekt auf der Basis einer Projektvorlage erstellt wird. Studiometry belegt die Daten bei Aufgaben und GANTT-Objekten mit jeder Projektphase unter Berücksichtigung von Projekt- und Phasenbeginn.</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>Der Fertigstellungsgrad dieses Elements wird automatisch auf der Basis der Stati der verknüpften Aufgaben dieses Projektes ermittelt.</string>
<key>This localization will take effect next time Studiometry is launched.</key>
<string>Diese Lokalisierung wird mit dem nächsten Start von Studiometry aktiviert.</string>
<key>This permission allows the Employee to enter and modify settings in the Preferences Window &gt; Employees section. If this setting is checked, the Employee will be able to modify other Employees' permissions as well as their own permissions.</key>
<string>Diese Berechtigung erlaubt dem Benutzer, Änderungen der Benutzerdaten im Einstellungsfenster zu machen. Dies betrifft auch die Daten anderer Benutzer.</string>
<key>This permission allows the Employee to enter and modify settings in the Preferences Window. This also affects the ability to import and restore from backups.</key>
<string>Der Benutzer kann die Einstellungen im Fenster Einstellungen bearbeiten. Dies beinhaltet auch die Möglichkeit, Daten zu importieren und Sicherungen wiederherzustellen.</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>Diese Einstellung betrifft die Berechnung und Rundung der Steuern auf der Basis der Zahlenformate. Abhängig von den aktuellen Einstellungen und den gewünschten Ergebnissen sollten sie testen, welcher Modus diese am besten erfüllt. Um die verschiedenen Modi zu testen, ändern sie die Einstellungen und öffnen sie danach eine Rechnung um den aktualisierten Steuerbetrag zu prüfen. Beachten sie, dass die Differenzen nur sehr gering sein werden und alle Rechnungen und Berichte betreffen.</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>Diese Einstellung gilt für alle neuen Kontakte. Die Einstellung für bestehende Kontakte kann durch Klicken auf den Button "Auf alle Kontakte anwenden" gemacht werden.</string>
<key>This setting is used for all newly created contacts.  Existing contacts can be changed to this setting by using the "Set All Contacts to This Mode" button below.</key>
<string></string>
<key>This setting is used for all newly created contacts. Existing contacts can be changed to this setting by using the "Set All Contacts to This Mode" button below.</key>
<string></string>
<key>This user does not have permission to view other Employees' Debt/Credits, but does have the ability to Edit Invoices or Reports. The totals on these Invoices or Reports may appear differently when logged in as this Employee as they will not have access to all Debt/Credits. Are you sure you want to continue with this setting?</key>
<string></string>
<key>This user does not have the permission to Edit Debt/Credits, but the permission to edit other users Debt/Credits has been enabled. This user will not be able to edit any Debt/Credits unless you enable the Edit Debt/Credits permission. Are you sure you want to continue with this setting?</key>
<string></string>
<key>This user is able to edit Employees but does not have all permissions enabled. This means that the user can edit their own permissions and turn on access to other parts of the application. Are you sure you want to continue with this setting?</key>
<string></string>
<key>This will apply the default Tax settings, Rate, Unit Price, etc. of this type to this Debt/Credit. Please Note: This will still not change tax settings for previously saved Debt/Credits.</key>
<string></string>
<key>This will change several of the behaviors of the Client. This can be changed back at any time. See the help documents for more information on the differences between Clients and Vendors.</key>
<string>Dies beeinflusst das Verhalten der Kudendaten. Der Wechseln kann jederzeit wieder rückgängig gemacht werden. Die Hilfedokumentation gibt darüber Auskunft, welches die Unterschiede zwischen Kunden und Lieferanten sind.</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></string>
<key>This will create a Debt/Credit item for this Project and add it to this invoice. If you create a Percentage Adjustment, it will be calculated at this time. Any future changes to the other items will not changed the adjustment's total.</key>
<string>Es wird eine neue Rechnungsposition für dieses Projekt erzeugt. Wenn sie eine prozentuale Korrektur erstellen, wird diese automatisch berechnet. Künftige Änderungen werden nicht mehr berücksichtigt.</string>
<key>This will create the following:</key>
<string>Folgende Beispieldaten werden erzeugt:</string>
<key>This will generate random sample data in your database for testing the database speed. This cannot be undone. If you like to mass delete items use your search window and search for "Studiometry Sample Data."</key>
<string>Es werden zufällige Beispieldaten generiert, welche für Tests verwendet werden können. Dieser Schritt kann nicht rückgängig gemacht werden. Um die erzeugten Beispieldaten zu löschen, verwenden sie das Suchfenster und suchen nach "Studiometry Sample Data".</string>
<key>This will send in Operating System Version, Country Code, and RAM amount.</key>
<string></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></string>
<key>Thu</key>
<string>Do</string>
<key>Thursday</key>
<string>Donnerstag</string>
<key>Tiers Totaling Zero:</key>
<string>Summe von Null:</string>
<key>Time</key>
<string>Zeit</string>
<key>Time Sheet</key>
<string>Stundenzettel</string>
<key>Time Sheet for Employee</key>
<string>Stundenzettel für Benutzer</string>
<key>Time Zone Adjustment</key>
<string>Zeitzonenanpassung</string>
<key>Time Zone Adjustment in seconds. This will automatically be updated when connecting to a server.</key>
<string>Zeitzonenanpassung in Sekunden. Dieser Wert wird automatisch beim Verbinden mit einem Server aktualisiert.</string>
<key>Time zones will be ignored.  This can potentially cause syncing issues.</key>
<string>Zeitzonen werden ignoriert. Dies kann möglicherweise Synchronisationsprobleme verursachen.</string>
<key>TimeReporter© TEF File...</key>
<string>TimeReporter© TEF Datei...</string>
<key>Timer Inactivity</key>
<string>Timer Unterbrüche</string>
<key>Timer Rounding</key>
<string>Timer Rundung</string>
<key>Timer Submenu</key>
<string>Timer Untermenü</string>
<key>Tip: Set the rates for types in the Categories section of the Preferences Window</key>
<string>Tipp: Setze die Sätze unter Kategorien in den Einstellungen</string>
<key>Title</key>
<string>Titel</string>
<key>Title Only</key>
<string>Nur Titel</string>
<key>Title and Icon</key>
<string>Titel und Icon</string>
<key>To</key>
<string>Bis</string>
<key>To Do</key>
<string>Aufgabe</string>
<key>To Do Info</key>
<string>Aufgabeninfo</string>
<key>To Do Overdue</key>
<string>Überfällige Aufgabe</string>
<key>To Do Suite</key>
<string>Aufgabenset</string>
<key>To Do Tracker</key>
<string>Aufgabenübersicht</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>Aufgaben, welche direkt unterhalb eines GANTT-Objekts aufgeführt werden führen dazu, dass der Status des GANTT-Objektes mit der Aufgabe verknüpft wird. Um eine Aufgabe hinzu zu fügen, welche nicht mit einem GANTT-Objekt verknüpft ist, ziehen sie diese an den Anfang der Liste.</string>
<key>To Do's</key>
<string>Aufgaben</string>
<key>To Do's Window</key>
<string>Aufgabenfenster</string>
<key>To Do/Event</key>
<string>Aufgabe/Termin</string>
<key>To Dos</key>
<string>Aufgaben</string>
<key>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>Um den Guthaben-Saldo zu erhöhen, erzeugen sie eine Zahlung im Zahlungs-TAB, oder passen sie das Guthaben an.</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>Um Studiometry weiter zu benutzen, muss ein Lizenzschlüssel gekauft werden.  Wird eine neue 15 Tage Testperiode begonnen, werden alle eingegeben Daten überschrieben.</string>
<key>To use the balance from the Retainer on a Project, simply create a new Invoice.</key>
<string>Um den Guthaben-Saldo in einem Projekt zu nutzen, erzeugen sie einfach eine neue Rechnung.</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. The Invoice will be marked as Paid if there is enough to cover the entire total for the invoice. To add to the 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>Für welchen Kunden möchten sie eine Kopie des Projektes anlegen?</string>
<key>Today</key>
<string>Heute</string>
<key>Toggle All</key>
<string>Alle umschalten</string>
<key>Toggles Pause/Resume</key>
<string>Zwischen Pause/Weiter umschalten</string>
<key>Top Income Clients</key>
<string>Top Kunden (Income)</string>
<key>Top Income Projects</key>
<string>Top Projekte (Income)</string>
<key>Total</key>
<string>Total</string>
<key>Total Amount</key>
<string>Gesamtbetrag</string>
<key>Total Due</key>
<string>Total fällig</string>
<key>Total From</key>
<string>Total von</string>
<key>Total Hours</key>
<string>Total Stunden</string>
<key>Total Labels</key>
<string>Total Bezeichnung</string>
<key>Total Payments</key>
<string>Total Zahlungen</string>
<key>Total Time</key>
<string>Total Zeit</string>
<key>Total Value</key>
<string>Gesamtwert</string>
<key>Training Movies</key>
<string>Trainingsvideos</string>
<key>Transaction Num</key>
<string>Transaktionsnummer</string>
<key>Treat consecutive delimiters as one</key>
<string>Behandle die folgenden Trennzeichen als eines</string>
<key>Trial Period days remaining</key>
<string>Verbleibene Tage der Testperiode</string>
<key>Tue</key>
<string>Di</string>
<key>Tuesday</key>
<string>Dienstag</string>
<key>Turn on Multiple Employees</key>
<string>Mehrere Benutzer aktivieren</string>
<key>Twelfth of an Hour (0.083 hours, 5 minutes) 2</key>
<string>Zwölftel einer Stunde (0.083 h, 5 min)</string>
<key>Twentieth of an Hour (0.05 hours, 3 minutes)</key>
<string>Zwölftel einer Stunde (0.05 h, 3 min)</string>
<key>Two Clients have duplicate ID numbers!</key>
<string>Zwei Kunden haben die selbe ID</string>
<key>Two Projects have duplicate ID numbers!</key>
<string>Zwei Projekte haben die selbe ID</string>
<key>Type</key>
<string>Typ</string>
<key>Type Icon</key>
<string>Icon für Typ</string>
<key>URL</key>
<string>URL</string>
<key>US Legal Landscape</key>
<string>US Legal Querformat</string>
<key>US Legal Standard</key>
<string>US Legal Hochformat</string>
<key>US Letter Landscape</key>
<string>US Brief Querformat</string>
<key>US Letter Standard</key>
<string>US Brief Hochformat</string>
<key>Un-Invoiced Items</key>
<string>Nicht verrechnete Rechnungen</string>
<key>Unassigned Timers</key>
<string>Nicht zugewiesene Timer</string>
<key>Undo</key>
<string>Rückgängig</string>
<key>Unique Backup By</key>
<string>Sicherung einmal pro</string>
<key>Unit Price</key>
<string>Stückpreis</string>
<key>Unknown</key>
<string>Unbekannt</string>
<key>Unpaid Debt/Credits</key>
<string>Unbezahlte Leistungen</string>
<key>Unpaid Invoice</key>
<string>Unbezahlte Rechnung</string>
<key>Unpaid Invoice Count</key>
<string>Anzahl unbez. Rechnungen</string>
<key>Unpaid Invoices</key>
<string>Unbezahlte Rechnungen</string>
<key>Unpaid Items</key>
<string>Unbezahlte Positionen</string>
<key>Until</key>
<string>bis</string>
<key>Update All</key>
<string>Alles Aktualisieren</string>
<key>Update Due Date/Completed status when marked as complete</key>
<string>Aktualisiere Fälligkeitsdatum/Status wenn als Erledigt markiert</string>
<key>Update Exchange Rates</key>
<string>Wechselkurse aktualisieren</string>
<key>Update Info</key>
<string>Info aktualisieren</string>
<key>Update Now</key>
<string>Aktualisieren</string>
<key>Update Was Successful!</key>
<string>Aktualisierung war erfolgreich!</string>
<key>Use</key>
<string>Verwende</string>
<key>Use Current Field</key>
<string>Bestehende Infos</string>
<key>Use Debt Specific Settings</key>
<string>Schuldenspezifische Einstellungen</string>
<key>Use Duplicate Project ID</key>
<string>Verwende doppelte Projekt ID</string>
<key>Use Inventories</key>
<string>Lager verwenden</string>
<key>Use Multiple Employees</key>
<string>Verwende mehrere Benutzer</string>
<key>Use Multiple Employees (Using Server's Setting)</key>
<string>Verwende mehrere Benutzer (mit Servereinstellungen)</string>
<key>Use My Logo as a header</key>
<string>Verwende mein Logo als Kopfzeile</string>
<key>Use Passwords (Will override Global Password)</key>
<string>Passwort verwenden (übersteuert globales Passwort)</string>
<key>Use Passwords (Will override password set in General preferences)</key>
<string>Verwende Passwort (übersteuert das in den allgemeinen Einstellungen gesetzte Passwort)</string>
<key>Use Retainer for this Client</key>
<string>Vorauszahlung für diesen Kunden verwenden</string>
<key>Use Template Defaults</key>
<string>Aus Vorlage</string>
<key>Use the Edit Stages button above to create and manage this Project's Stages.</key>
<string>Verwenden sie den Button "Projektphasen bearbeiten" um Projektphasen für dieses Projekt anzulegen und zu verwalten.</string>
<key>Use this window to add Studiometry's build-in templates to your templates list.</key>
<string>Verwenden sie diese Fenster um weitere Studiometry-Vorlagen der aktuellen Liste hinzu zu fügen.</string>
<key>Used for Network logins.</key>
<string>Für Netzwerkanmeldung</string>
<key>User Forums</key>
<string>Benutzerforen</string>
<key>User Name</key>
<string>Benutzername</string>
<key>Value</key>
<string>Wert</string>
<key>Variable List</key>
<string>Variablenliste</string>
<key>Variable Names</key>
<string>Variablenname</string>
<key>Variables</key>
<string>Variablenliste</string>
<key>Variables List</key>
<string>Variablenliste</string>
<key>Vendor</key>
<string>Lieferant</string>
<key>Vendor Since</key>
<string>Lieferant seit</string>
<key>Vendor To Contact</key>
<string>Lieferant an Kontakt</string>
<key>Vendor Total</key>
<string>Total Lieferant</string>
<key>Vendor Unit Price</key>
<string>Einh.Preis Lieferant</string>
<key>Vendored Items</key>
<string>Lieferantenartikel</string>
<key>Vendors</key>
<string>Lieferanten</string>
<key>Vendors &gt; Projects</key>
<string>Lieferanten &gt; Projekte</string>
<key>View</key>
<string>Anzeigen</string>
<key>View All GANTT Charts </key>
<string>Anzeigen aller GANTT-Diagramme</string>
<key>View As:</key>
<string>Anzeigen als:</string>
<key>View By</key>
<string>Anzeige pro</string>
<key>View Client Data</key>
<string>Kundendaten ansehen</string>
<key>View Contact Data</key>
<string>Kontaktdaten ansehen</string>
<key>View Debt/Credits</key>
<string>Leistungen ansehen</string>
<key>View Employee Related Data</key>
<string>Benutzerbezogene Daten anzeigen</string>
<key>View Generated Invoice</key>
<string>Erzeugte Rechnung anzeigen</string>
<key>View Generated Report</key>
<string>Bericht anzeigen</string>
<key>View Inventory Totals</key>
<string>Lagersummen ansehen</string>
<key>View Invoice</key>
<string>Rechnung anzeigen</string>
<key>View Non-Public Projects</key>
<string>Nicht-öffentliche Projekte ansehen</string>
<key>View Options...</key>
<string>Optionen...</string>
<key>View Other Employees' Debt/Credits</key>
<string>Leistungen anderer Benutzer ansehen</string>
<key>View Other Employees' Timers</key>
<string>Timer anderer Benutzer ansehen</string>
<key>View Other Empoyees To Dos</key>
<string>Aufgaben andere Benutzer ansehen</string>
<key>View Project Planning...</key>
<string>Projektplanung anzeigen...</string>
<key>View Rates</key>
<string>Tarife ansehen</string>
<key>View Report</key>
<string>Bericht anzeigen</string>
<key>View Settings</key>
<string>Ansichtseinstellungen</string>
<key>View Tag Descriptions...</key>
<string>Platzhalter Beschreibungen...</string>
<key>View Time Sheet</key>
<string>Stundenzettel anzeigen</string>
<key>View Timesheet...</key>
<string>Stundenzettel anzeigen...</string>
<key>View Vendor Data</key>
<string>Lieferanten anzeigen</string>
<key>View Vendor List</key>
<string>Lieferantenliste anzeigen</string>
<key>View/Edit Accounting Section</key>
<string>Buchhaltung ansehen/bearbeiten</string>
<key>View/Edit Invoices</key>
<string>Rechnungen ansehen/bearbeiten</string>
<key>View/Edit Payments</key>
<string>Zahlungen ansehen/bearbeiten</string>
<key>View/Edit Reports</key>
<string>Berichte ansehen/bearbeiten</string>
<key>Visa</key>
<string>Visa</string>
<key>Visual Invoice Templates</key>
<string>Vorschau Rechnungsvorlage </string>
<key>Visual Invoice/Report Template...</key>
<string>Bearbeite Rechnung-/Berichtvorlage...</string>
<key>Visual Report Templates</key>
<string>Vorschau Berichtsvorlagen</string>
<key>Warn of automatic updates when changing Debt/Credit Type</key>
<string>bei autom. Aktualisierungen beim Änderung von Leistungstypen</string>
<key>Warn that Rates, Unit Prices, Taxes, Etc. can be updated when manually changing a Debt/Credit's Type</key>
<string>Warnen, dass Sätze, Stückpreise, Steuersätze, etc. aktualisiert werden können, wenn Soll/Haben Typ geändert wird</string>
<key>Watch List</key>
<string>Kontrollliste</string>
<key>Web</key>
<string>Web</string>
<key>Web Address</key>
<string>Web-Adresse</string>
<key>Web Page</key>
<string>Webseite</string>
<key>Wed</key>
<string>Mi</string>
<key>Wednesday</key>
<string>Mittwoch</string>
<key>Week</key>
<string>Woche</string>
<key>Week of</key>
<string>Woche von</string>
<key>Welcome to Studiometry</key>
<string>Willkommen bei Studiometry</string>
<key>When Studiometry Launches</key>
<string>Wenn Studiometry startet</string>
<key>When Studiometry Launches:</key>
<string>Wenn Studiometry startet:</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>Die Verbindung zu diesem Server dauert etwas länger, da die aktualisierten Elemente geprüft werden müssen. Diese Option wird dann empfohlen, wenn es Probleme beim Synchronisieren gibt.</string>
<key>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.</key>
<string>Wird eine neue Rechnung erzeugt, wird Studiometry automatisch den Rechnungsbetrag vom Guthaben abgerechnet wenn der Saldo grösser 0 ist. Zudem wird die Rechnung als bezahlt markiert, wenn der Guthaben-Saldo den Rechnungsbetrag abdeckt.</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>Falls diese Option gewählt wird, wird Studiometry automatisch das nächste Fälligkeitsdatum ermitteln und die Aufgabe als unerledigt setzen, sobald die Aufgabe als erledigt markiert wird.</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>Wird diese Option gewählt, berechnet Studiometry automatisch das nächste Fälligkeitsdatum und markiert die Aufgabe als offen wenn sie die Aufgabe als erledigt markieren.</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>Wenn sie eine Zahlung eines Kunden erhalten, können sie diese durch Klicken auf den Plus Button (+) hinzufügen und den Betrag erfassen. Sie können aber auch eine Rechnung als bezahlt markieren und Studiometry wird den Rechnungsbetrag automatisch übernehmen.</string>
<key>Width:</key>
<string>Breite:</string>
<key>Will be used when sending an invoice or report via email directly from Studiometry</key>
<string>Wird verwendet, wenn eine Rechnung oder ein Bericht via Email direkt aus Studiometry gesendet wird</string>
<key>Will start Timing on "OK"</key>
<string>Bei "OK" wird der Timer gestartet</string>
<key>Window</key>
<string>Fenster</string>
<key>Work</key>
<string>Arbeiten</string>
<key>Work Phone</key>
<string>Geschäftstelefon</string>
<key>Worked</key>
<string>Gearbeitet</string>
<key>Worked Hours</key>
<string>Arbeitszeit</string>
<key>Worked Time</key>
<string>Arbeitszeit</string>
<key>Would you like Studiometry to apply available retainer funds to this Invoice?</key>
<string>Soll Studiometry diese Rechnung vom vorhandenen Guthaben abrechnen?</string>
<key>Would you like to fill in the Report Fields with the template's defaults or leave the information you have already entered for this Report?</key>
<string>Möchten sie die Berichtsfelder mit den Standardwerten der Vorlage oder mit den vorhandenen Informationen erzeugen?</string>
<key>Would you like to overwrite the preset titled</key>
<string>Möchten sie folgenden Bericht überschreiben:</string>
<key>Would you like to remove all data in this copy of Studiometry (for a clean sync)?</key>
<string>Sollen alle Daten in dieser Studiometry-Kopie gelöscht werden (für eine saubere Synchronisation)</string>
<key>Would you like to select the defaults for this Debt/Credit type?</key>
<string>Möchten sie die Standardwerte für Soll/Haben Typen auswählen?</string>
<key>XML Data Export</key>
<string>XML Datenexport</string>
<key>Year</key>
<string>Jahr</string>
<key>Yearly Reports</key>
<string>Jährliche Berichte</string>
<key>Years</key>
<string>Jahre</string>
<key>Yes</key>
<string>Ja</string>
<key>Yes, delete the selected Client and all attached items.</key>
<string>Ja, lösche den ausgewählten Kunden und alle damit verknüpften Daten.</string>
<key>Yesterday</key>
<string>Gestern</string>
<key>You are changing your selected Report Template</key>
<string>Sie wechseln die ausgewählte Vorlage!</string>
<key>You can also drag Stages to reorder them above.</key>
<string>Sie können die Phasen durch Ziehen mit der Maus umordnen.</string>
<key>You can edit the default taxes for each Debt/Credit type in the Categories panel</key>
<string>Sie können die Stanard-Steuersätze für jeden Soll/Haben Typ im Kategorienfenster ändern</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>Sie können dem Projekt einzelne Benutzer durch Klicken auf den Plus-Button (+) zuweisen.</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>Sie können eine Projektvorlage für das Anlegen eines neuen Projektes verwenden. Damit werden automatisch Aufgaben, Spezifikationen und Phasenablauf übernommen.</string>
<key>You cannot delete the Default Employee.</key>
<string>Der Standardbenutzer kann nicht gelöscht werden.</string>
<key>You cannot delete the currently logged in Employee.  Please log out first.</key>
<string>Der aktuell angemeldete Benutzer kann nicht gelöscht werden. Bitte melden sie sich vorher ab.</string>
<key>You cannot delete this Debt/Credit type. You can only delete types you've created.</key>
<string>Dieser Soll/Haben Typ kann nicht gelöscht werden. Es können nur Typen gelöscht werden, die sie angelegt haben.</string>
<key>You cannot have File Actions for Folders</key>
<string>Dateiaktionen können nicht für Verzeichnisse angewendet werden</string>
<key>You do not have sufficient privileges. Contact your system administrator.</key>
<string>Sie haben nicht genügend Berechtigungen. Nehmen sie mit ihrem Systemadministrator Kontakt auf.</string>
<key>You don't have access to all associated Debt/Credits!</key>
<string>Sie haben keine Zugriff zu allen verknüpften Leistungen!</string>
<key>You have</key>
<string>Es verbleiben noch</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>Sie haben 30 Tage Zeit um diese Demoversion ohne Einschränkungen zu testen. Nach 30 Tagen kann Studiometry nur noch jeweils 2 Minuten verwendet werden. Rechnungen und Berichte können ohne Registrierung nicht mehr erzeugt werden. Falls sie einen Registrierungs Code gekauft haben, können sie diesen durch Anklicken der Schaltfläche "Registrierung eingeben" eingeben.</string>
<key>You have the permission to show the Project Summary tab enabled but you do not have both 'View Rates' and 'View/Edit Accounting Section' enabled. Some data could appear in the Summary tab that you would like to restrict. Are you sure you want to continue with this setting?</key>
<string></string>
<key>You must Archive Projects on the Server.</key>
<string>Projekte müssen auf dem Server archiviert werden.</string>
<key>You must check the box above to confirm that you want to delete this item.</key>
<string>Sie müssen die Checkbox markieren, um die Löschung zu bestätigen.</string>
<key>You must enter an amount for this recurred debt!</key>
<string>Für diese wiederkehrende Zahlung muss ein Betrag erfasst werden!</string>
<key>You must have at least one contact per client.</key>
<string>Pro Kunde muss mindestens ein Kontakt existieren.</string>
<key>You must provide a name.</key>
<string>Es muss ein Name angegeben werden.</string>
<key>You must purchase an Add On license for each additional computer on which you wish to use Studiometry.</key>
<string>Für jeden zusätzlichen Computer, auf dem Studiometry laufen soll, muss eine AddOn Lizenz erworben werden.</string>
<key>You must purchase an Add-On code for every 3 employees. Click here for more info.</key>
<string>Für jeweils drei weitere Benutzer muss eine AddOn Lizenz/Code erworben werden. Für weitere Informationen hier anklicken.</string>
<key>You must select a Client before you can create a new Contact.</key>
<string>Es muss ein Kunde ausgwählt sein bevor ein Kontakt angelegt werden kann.</string>
<key>You must select a Project before you can attach a Debt/Credit</key>
<string>Es muss ein Projekt ausgewählt sein, um eine Ausgabe damit zu verknüpfen.</string>
<key>You must select an Employee from the list.</key>
<string>Es muss ein Benutzer aus der Liste ausgwählt werden.</string>
<key>You must set your SMTP Server.</key>
<string>Der SMTP-Server muss eingestellt sein.</string>
<key>You must use the Change Stage button in the Project Planning section to advance past this stage.</key>
<string>Verwenden sie den Button "Phase ändern" im Berich Projektplanung um zur nächsten Phase zu gelangen.</string>
<key>You need to first create a Client and a Project before you can use this window.</key>
<string>Bevor dieser Bereich benutzt werden kann, muss ein Kunde und ein Projekt angelegt werden.</string>
<key>Your 15 day trial period has expired!</key>
<string>Die Testperiode von 15 Tagen ist abgelaufen!</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>Die Angebotspositionen sind unten aufgeführt. Markieren sie die gewünschte Position und erfassen sie eine Beschreibung sowie den Betrag.</string>
<key>Your End-Date format is incorrect.</key>
<string>Das Enddatum ist nicht korrekt.</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>Die Vorlagen für Projektphasen können mit den Projektvorlagen im Fenster "Einstellungen" verbunden werden um einen standardisierten Ablauf bei neuen Projekten zu erhalten. Sie können auch einzelne Projektphasen zu einem bereits bestehenen Projekt hinzufügen.</string>
<key>Your Start-Date format is incorrect.</key>
<string>Das Startdatum ist nicht korrekt.</string>
<key>Your default Invoice location hasn't been set.</key>
<string>Das Standardverzeichnis für Rechnungen ist nicht gesetzt.</string>
<key>Your new password was repeated incorrectly. Please type it in again.</key>
<string>Die Wiederholung des neuen Passwortes war falsch. Bitte nochmals eingeben.</string>
<key>Your old password is incorrect.</key>
<string>Das alte Passwort ist falsch.</string>
<key>ZIP</key>
<string>Postleitzahl</string>
<key>actual hours</key>
<string>effektive Stunden</string>
<key>amount received</key>
<string>Betrag erhalten</string>
<key>at</key>
<string>um</string>
<key>dated by:</key>
<string>datiert von:</string>
<key>days ago</key>
<string>Tage überfällig</string>
<key>days remaining.</key>
<string>Tage </string>
<key>days.</key>
<string>Tage.</string>
<key>difference</key>
<string>Differenz</string>
<key>estimated hours comparison</key>
<string>Vergleich mit geschätztem Aufwand (h)</string>
<key>expense debt/credit types</key>
<string>Kostenbezogene Positionen</string>
<key>filter</key>
<string>Filter</string>
<key>for week</key>
<string>für Woche von</string>
<key>has been paid via Payments. These amounts can be modified in the Payments tab.</key>
<string>wurden mittels Zahlung beglichen. Diese Beträge können im Zahlungen-TAB bearbeitet werden.</string>
<key>has recurred</key>
<string>hat sich wiederholt</string>
<key>has recurred.</key>
<string>wurde wiederholt.</string>
<key>hourly debt/credit types</key>
<string>Zeitbezogene Positionen</string>
<key>hours ago</key>
<string>Stunden überfällig</string>
<key>hours.</key>
<string>Stunden.</string>
<key>iCal</key>
<string>iCal</string>
<key>iCal 2</key>
<string>iCal</string>
<key>iCal Status</key>
<string>iCal Status</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>Die Synchronisierung mit iCal geschieht in beide Richtungen mit Mac OS X 10.5 und neuer. Änderungen in iCal oder Studiometry werden in der jeweils anderen Applikation berücksichtigt.</string>
<key>iWork© Data...</key>
<string>iWork© Daten...</string>
<key>in main window project list</key>
<string>in der Projektliste im Hauptfenster</string>
<key>invoice overdue for</key>
<string>Rechnung ist überfällig für</string>
<key>isn't attached to a Client!</key>
<string>ist nicht mit einem Kunden verknüpft!</string>
<key>issues</key>
<string>Probleme</string>
<key>items remaining</key>
<string>verbleibende Positionen</string>
<key>minute save interval</key>
<string>Minuten Sicherungsintervall</string>
<key>minutes</key>
<string>Minuten</string>
<key>minutes of system inactivity, Studiometry will consider you idle and ask you if you intend to bill for the recorded time upon your return to the computer.</key>
<string>Minuten der Systeminaktivität geht Studiometry davon aus, dass sie nicht am System arbeiten und sie deshalb fragen, ob sie für die registrierte Zeit eine Rechnung erstellen wollen.</string>
<key>of</key>
<string> von </string>
<key>parent has started</key>
<string>Elternprozess wurde gestartet</string>
<key>parent is complete</key>
<string>Elternprozess ist abgeschlossen</string>
<key>project total</key>
<string>Total Projekt</string>
<key>quote comparison</key>
<string>Vergleich mit Angebot</string>
<key>sample items.</key>
<string>Beispielobjekte erzeugt.</string>
<key>sort</key>
<string>sortieren</string>
<key>sorted by:</key>
<string>sortiert nach:</string>
<key>totals</key>
<string>Summen</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>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>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 Phone Number</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 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>Align selected items at rightmost border.</key>
<string></string>
<key>All Blueprints</key>
<string></string>
<key>All Calendars</key>
<string></string>
<key>All Client Modifications</key>
<string></string>
<key>All Debt/Credit Modifications</key>
<string></string>
<key>All Invoice Modifications</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 of this Client's Contacts attached to Project</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 Due</key>
<string></string>
<key>Amount Paid</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>Apply Changes</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 client and all attached to dos, projects, debts, and invoices?</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>Assign 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>Auto-Email Receipts</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>Backups</key>
<string></string>
<key>Base Project</key>
<string></string>
<key>Behavior</key>
<string></string>
<key>Billable Debt/Credits</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>By Category</key>
<string></string>
<key>By Status</key>
<string></string>
<key>Calculate Equations in Money and Hour edit fields</key>
<string></string>
<key>Calculate when pressing the Enter key</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>Can Create TimeSheets</key>
<string></string>
<key>Can Create/Delete Clients</key>
<string></string>
<key>Can Create/Delete Contacts</key>
<string></string>
<key>Can Create/Delete Projects</key>
<string></string>
<key>Can Edit Client Data</key>
<string></string>
<key>Can Edit Contact Data</key>
<string></string>
<key>Can Edit Preferences</key>
<string></string>
<key>Can Edit Projects</key>
<string></string>
<key>Can View Client Data</key>
<string></string>
<key>Can View Contact Data</key>
<string></string>
<key>Can View Debt/Credits</key>
<string></string>
<key>Categories &amp; Rates</key>
<string></string>
<key>Category changed</key>
<string></string>
<key>Category: </key>
<string></string>
<key>Change Group Content Type?</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>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>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 Manage Blueprints below to create new Blueprints.</key>
<string></string>
<key>Click on this display to refresh the Summary view.</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 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 Web Address</key>
<string></string>
<key>Clients/Vendors</key>
<string></string>
<key>Code Based Invoice</key>
<string></string>
<key>Code Based Report</key>
<string></string>
<key>Code Based Templates</key>
<string></string>
<key>Completed To Dos</key>
<string></string>
<key>Completion Status</key>
<string></string>
<key>Completion status changed</key>
<string></string>
<key>Connect...</key>
<string></string>
<key>connected User(s)</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>Continue</key>
<string></string>
<key>Convert Debt/Credit(s) to Payment(s)</key>
<string></string>
<key>Create Blueprint from this Debt/Credit...</key>
<string></string>
<key>Create Invoice</key>
<string></string>
<key>Create New To Do</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>Current Employee</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 from Stage Beginning</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 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 Amount:</key>
<string></string>
<key>Default Due Time</key>
<string></string>
<key>Default Hourly Rate:</key>
<string></string>
<key>Delete Debt/Credit(s)</key>
<string></string>
<key>Delete Selected Group</key>
<string></string>
<key>Deleted</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 Save</key>
<string></string>
<key>Double Click here to edit this category notes field.</key>
<string></string>
<key>Drag any item here to</key>
<string></string>
<key>Edit Abbreviation</key>
<string></string>
<key>Edit Blueprints</key>
<string></string>
<key>Edit Debt/Credit</key>
<string></string>
<key>Edit Email Address</key>
<string></string>
<key>Edit Group</key>
<string></string>
<key>Edit Invoice and Report Templates</key>
<string></string>
<key>Edit Invoice Schedule</key>
<string></string>
<key>Edit Invoices</key>
<string></string>
<key>Edit Last Invoice #</key>
<string></string>
<key>Edit Payment</key>
<string></string>
<key>Edit Phone Number</key>
<string></string>
<key>Edit Project Category Notes</key>
<string></string>
<key>Edit Project Stages - Unknown Project</key>
<string></string>
<key>Edit Report Template Fields</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 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 Toolbar</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>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 Auto-Complete</key>
<string></string>
<key>Enable Studiometry Touch Syncing</key>
<string></string>
<key>Enlarge Project Image</key>
<string></string>
<key>equals</key>
<string></string>
<key>Error Info</key>
<string></string>
<key>Events</key>
<string></string>
<key>Export to Excel</key>
<string></string>
<key>Filter Potential Problem-Characters</key>
<string></string>
<key>Finalizing</key>
<string></string>
<key>Flexible</key>
<string></string>
<key>Flexible Space</key>
<string></string>
<key>Forced Client Clean Syncs Info</key>
<string></string>
<key>Formatting</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>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 Project</key>
<string></string>
<key>Go To This Project's Served Files Folder</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 Name</key>
<string></string>
<key>Grouped by</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)</key>
<string></string>
<key>Hide Watch List</key>
<string></string>
<key>home</key>
<string></string>
<key>Hour (1.0)</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>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>in previous days</key>
<string></string>
<key>in upcoming days</key>
<string></string>
<key>in USD</key>
<string></string>
<key>Include Fields</key>
<string></string>
<key>Include new Projects by default</key>
<string></string>
<key>Include Non-Live</key>
<string></string>
<key>Include Unpaid Invoices</key>
<string></string>
<key>Incomplete</key>
<string></string>
<key>Initializing</key>
<string></string>
<key>Insert before first 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>Inv</key>
<string></string>
<key>Invoice Every</key>
<string></string>
<key>Invoice List</key>
<string></string>
<key>Invoice Management</key>
<string></string>
<key>Invoice Management Window</key>
<string></string>
<key>Invoiced Debt/Credits</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>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 Date</key>
<string></string>
<key>Item Information</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>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 will be listed in order of type.</key>
<string></string>
<key>Last Check</key>
<string></string>
<key>Last Sync</key>
<string></string>
<key>Leave blank for current time.</key>
<string></string>
<key>Leave blank for no default amount.</key>
<string></string>
<key>less than</key>
<string></string>
<key>Link to To Dos</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>Logo</key>
<string></string>
<key>Logout Employee</key>
<string></string>
<key>Manage Blueprints...</key>
<string></string>
<key>Manage Groups</key>
<string></string>
<key>Manually Enter Total Hours</key>
<string></string>
<key>Mark Alerts as Urgent for this Employee</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>Message Info</key>
<string></string>
<key>Method:</key>
<string></string>
<key>Midnight</key>
<string></string>
<key>Milestones</key>
<string></string>
<key>Min Row Height</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>Move Down</key>
<string></string>
<key>Move this item up one.</key>
<string></string>
<key>Move Up</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, ID, etc. changed</key>
<string></string>
<key>Networking Version: </key>
<string></string>
<key>New</key>
<string></string>
<key>New Contact Log</key>
<string></string>
<key>New Data Column</key>
<string></string>
<key>New GANTT Item</key>
<string></string>
<key>New Graphics Object</key>
<string></string>
<key>New Inventory</key>
<string></string>
<key>New Invoice for Client</key>
<string></string>
<key>New Picture</key>
<string></string>
<key>New Smart Group</key>
<string></string>
<key>New Spec</key>
<string></string>
<key>New Stage</key>
<string></string>
<key>New Text</key>
<string></string>
<key>New Time Sheet</key>
<string></string>
<key>New Timer</key>
<string></string>
<key>New Type</key>
<string></string>
<key>New Variable</key>
<string></string>
<key>No Available Presets</key>
<string></string>
<key>No Contact Settings</key>
<string></string>
<key>No Employees</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-Hourly Debt/Credits</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>Notify </key>
<string></string>
<key>Notify Tom Iwaniec when...</key>
<string></string>
<key>Number of Items</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>Other Info</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>Paid Date</key>
<string></string>
<key>Paid Status</key>
<string></string>
<key>Paid Status changed</key>
<string></string>
<key>Pause Timer</key>
<string></string>
<key>Paused</key>
<string></string>
<key>Payment Date</key>
<string></string>
<key>Payment Description</key>
<string></string>
<key>Per Client</key>
<string></string>
<key>Phone Numbers</key>
<string></string>
<key>Phone:</key>
<string></string>
<key>Picture</key>
<string></string>
<key>Plain Text</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>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>Project ID:</key>
<string></string>
<key>Project Specs edited</key>
<string></string>
<key>Project will be created with the ID: </key>
<string></string>
<key>Public</key>
<string></string>
<key>Public Groups</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 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)</key>
<string></string>
<key>Quit</key>
<string></string>
<key>Receipt</key>
<string></string>
<key>Register Device</key>
<string></string>
<key>Remove Group from my Groups List</key>
<string></string>
<key>Remove Project Image</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>Restricted</key>
<string></string>
<key>Restricted or Deleted Item</key>
<string></string>
<key>Rules</key>
<string></string>
<key>Running</key>
<string></string>
<key>Save Settings</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 Project</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 Served Folder</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>Send</key>
<string></string>
<key>Send Mass Email...</key>
<string></string>
<key>Send Notification</key>
<string></string>
<key>Server Count</key>
<string></string>
<key>Settings changed</key>
<string></string>
<key>Show "Hours" column in Debt/Credit list and Client's Project list</key>
<string></string>
<key>Show After (1.00$)</key>
<string></string>
<key>Show All</key>
<string></string>
<key>Show Before ($1.00)</key>
<string></string>
<key>Show Dependencies on Gantt Chart</key>
<string></string>
<key>Show Employee info in Debt/Credit Lists</key>
<string></string>
<key>Show Hours From</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 Running Timers window when a File Action is performed</key>
<string></string>
<key>Show Status Window</key>
<string></string>
<key>Show time info in monthly view for</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>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 settings may not update until the next time you reload the Client/Project List.</key>
<string></string>
<key>Sort Clients By ID Number</key>
<string></string>
<key>sorted by</key>
<string></string>
<key>Stage or Project Template</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>Start week on</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 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 Touch</key>
<string></string>
<key>Studiometry Touch Serial Number</key>
<string></string>
<key>Studiometry Touch Website</key>
<string></string>
<key>Studiometry will calculate the Quoted Amount and Estimated Hours</key>
<string></string>
<key>Subject</key>
<string></string>
<key>Subtotal</key>
<string></string>
<key>Summary Totals</key>
<string></string>
<key>Sync Company Name into Address Book</key>
<string></string>
<key>Tax Amount</key>
<string></string>
<key>Taxes with Value</key>
<string></string>
<key>Template Info</key>
<string></string>
<key>Template Previews</key>
<string></string>
<key>Tenth of an Hour (0.1)</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 selected Client has no Projects.</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>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, 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 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 public Project and all Employees can be assigned to its GANTT chart items.</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 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 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 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 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>Tiers Totaling Zero</key>
<string></string>
<key>Time Display</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 List</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: </key>
<string></string>
<key>To: All Dates</key>
<string></string>
<key>Today at</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:</key>
<string></string>
<key>Tracked Hours</key>
<string></string>
<key>Twelfth of an Hour (0.083 hours, 5 minutes)</key>
<string></string>
<key>Unarchive Projects</key>
<string></string>
<key>Unarchive Selected Projects</key>
<string></string>
<key>Unfiled</key>
<string></string>
<key>Uninvoiced Debt/Credits</key>
<string></string>
<key>Unpair Device</key>
<string></string>
<key>Untitled</key>
<string></string>
<key>Update Database Now</key>
<string></string>
<key>Urgent</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>Vendor ID:</key>
<string></string>
<key>Vendor Info</key>
<string></string>
<key>Vendor Since:</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 (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 associated with this Vendor are shown here.</key>
<string></string>
<key>Version: </key>
<string></string>
<key>View As</key>
<string></string>
<key>View Invoices</key>
<string></string>
<key>View Other Empoyees' To Dos</key>
<string></string>
<key>View Receipt</key>
<string></string>
<key>View Reports</key>
<string></string>
<key>Visual Invoice</key>
<string></string>
<key>Visual Report</key>
<string></string>
<key>Watch Blueprint Tutorial</key>
<string></string>
<key>Watch List: </key>
<string></string>
<key>Weeks</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>White</key>
<string></string>
<key>Work Day Starts</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>Year(s)</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 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 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>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 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>
