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<key>"Enter Registration" button below.</key>
<string>Botó inferior "Introduir registre" .</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>"Per projecte" començarà la factura de cada primer projecte com a número d'inici; "Per programa" farà que cada factura sigui única</string>
<key>"Would you like to save the change you've made to this Template?"</key>
<string>"Vol desar els canvis que ha fet en aquesta plantilla?"</string>
<key>1 Day After Due</key>
<string>1 dia després del venciment</string>
<key>1 Day Before Due</key>
<string>1 dia abans del venciment</string>
<key>3 Days After Due</key>
<string>3 dies després del venciment</string>
<key>3 Days Before Due</key>
<string>3 dies abans del venciment</string>
<key>5 Days After Due</key>
<string>5 dies després del venciment</string>
<key>5 Days Before Due</key>
<string>5 dies abans del venciment</string>
<key>7 Days After Due</key>
<string>7 dies després del venciment</string>
<key>7 Days Before Due</key>
<string>7 dies abans del venciment</string>
<key>&lt;C&gt;= Client Number</key>
<string>&lt;C&gt; = Núm. de Client</string>
<key>&lt;D&gt; = Day Number</key>
<string>&lt;D&gt; = Dia del mes</string>
<key>&lt;DD&gt; = Two Digit Day</key>
<string>&lt;DD&gt; = Dia, format de 2 xifres</string>
<key>&lt;E&gt; = Last Digit of Year</key>
<string>&lt;E&gt; = Últim dígit de l'any</string>
<key>&lt;I&gt;= Invoice Number</key>
<string>&lt;I&gt; = Núm. de factura</string>
<key>&lt;M&gt; = Month Number</key>
<string>&lt;M&gt; = Núm. de mes</string>
<key>&lt;MM&gt; = Two Digit Month</key>
<string>&lt;MM&gt; = Núm de mes, format de 2 xifres</string>
<key>&lt;NNN&gt; = Random Numbers</key>
<string>&lt;NNN&gt; = Números aleatoris</string>
<key>&lt;P&gt;= Project Number/ID</key>
<string>&lt;P&gt; = Núm/ID de projecte</string>
<key>&lt;RRR&gt; = Random Letters</key>
<string>&lt;RRR&gt; = Lletres aleatòries</string>
<key>&lt;Y&gt; = Year Number</key>
<string>&lt;Y&gt; = Any</string>
<key>&lt;YY&gt; = Two Digit Year</key>
<string>&lt;YY&gt; = Any, format de 2 xifres</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>Una fila de dades us permet crear una mini plantilla dins d'una plantilla. Això li dóna la possibilitat de crear zones flexibles per el seu punt de donar a cada tema, la quantitat d'espai necessari per mostrar correctament en una factura o un informe. La fila es repeteix verticalment per a cada element en una factura o un informe. Només una fila de dades de disseny es poden crear per a cada tipus de fila en una plantilla determinada. Premeu el botó Edita a continuació per editar la fila seleccionada de dades.</string>
<key>A new version of Studiometry is available!</key>
<string>Hi ha una actualització de Studiometry!</string>
<key>A4</key>
<string>A4</string>
<key>A4 Landscape</key>
<string>A4 apaisat</string>
<key>Abbreviations</key>
<string>Abreviacions</string>
<key>About Studiometry</key>
<string>Sobre Studiometry</string>
<key>Above</key>
<string>Sobre</string>
<key>Access to the Following sections: GANTT Chart Planning Window Employee section, Employee Reports, and Attendance Records.</key>
<string>Accés a les següents seccions: Diagrama de GANTT que planifica la finestra de treballadors, informes de treballadors i d'assistència</string>
<key>Account Number</key>
<string>Número de compte</string>
<key>Accounted</key>
<string>Comptabilitzat</string>
<key>Accounted Version</key>
<string>Versió comptabilitzada</string>
<key>Accounting</key>
<string>Comptabilitat</string>
<key>Accounting Window</key>
<string>Finestra de Comptabilitat</string>
<key>Active</key>
<string>Actiu</string>
<key>Active Projects</key>
<string>Projectes Actius</string>
<key>Add Button</key>
<string>Afegir botó</string>
<key>Add Contact to this Project</key>
<string>Afegir contacte a aquest projecte</string>
<key>Add Incomplete To Do's to iCal (iCal must be closed)</key>
<string>Afegir tasques incompletes a iCal (ha d'estar tancat)</string>
<key>Add Invoice Adjustment...</key>
<string>Afegir ajustaments de facturació</string>
<key>Add Payment</key>
<string>Afegir pagament</string>
<key>Add Spec Suite</key>
<string>Afegir grup de característiques</string>
<key>Add Suite</key>
<string>Afegir grup</string>
<key>Add To Do</key>
<string>Afegir tasca</string>
<key>Add Work/Expense</key>
<string>Afegir Feina/Despesa</string>
<key>Addition information can be added in the Project Info section of the Main Window.</key>
<string>La informació d'addició es pot afegir en la secció d'Info de Projecte de la Finestra Principal.</string>
<key>Address</key>
<string>Adreça</string>
<key>Address 1</key>
<string>Adreça 1</string>
<key>Address 2</key>
<string>Adreça 2</string>
<key>Address Book</key>
<string>Agenda</string>
<key>Address Book ID</key>
<string>ID d'Agenda</string>
<key>Addressbook could not be saved.</key>
<string>No s'ha pogut guardar la informació de l'agenda.</string>
<key>Adjustment Amount</key>
<string>Ajustar valor</string>
<key>Adjustment Type</key>
<string>Ajustar tipus</string>
<key>Adjustments can be used to create Discounts or Fees based on the current Invoice Total</key>
<string>Els ajustaments es poden realitzar per crear descomptes o tarifes basats en l'actual total de la factura</string>
<key>Admin</key>
<string>Administrador</string>
<key>Admin </key>
<string>Administrador</string>
<key>Admin Password</key>
<string>Contrasenya de l'administrador</string>
<key>Advanced Info</key>
<string>Informació avançada</string>
<key>After</key>
<string>Després</string>
<key>Again</key>
<string>Una altra vegada</string>
<key>Alert Me when recurring charges are added</key>
<string>Avisar-me quan s'afegeixin càrrecs repetits</string>
<key>Alert of Overdue Invoices</key>
<string>Avisar de factures endarrerides</string>
<key>Alert of Overdue To Dos</key>
<string>Avisar de tasques endarrerides</string>
<key>Alert when overdue by</key>
<string>Avisar-me d'enderreriments de</string>
<key>Alerts</key>
<string>Avisos</string>
<key>Alerts Window</key>
<string>Finestra d'avisos</string>
<key>All</key>
<string>Tots</string>
<key>All Categories</key>
<string>Totes les categories</string>
<key>All Clients</key>
<string>Tots els clients</string>
<key>All Clients/Vendors</key>
<string>Tots els clients/proveïdors</string>
<key>All Contacts</key>
<string>Tots els contactes</string>
<key>All Dates</key>
<string>Totes les dates</string>
<key>All Debt/Credits</key>
<string>Tots els assentaments</string>
<key>All Employees</key>
<string>Tots els treballadors</string>
<key>All Employees have access</key>
<string>Tots els treballadors tenen accés</string>
<key>All Employees have access to this Project</key>
<string>Tots els treballadors tenen accés a aquest projecte</string>
<key>All Invoice</key>
<string>Tota la facturació</string>
<key>All Invoices</key>
<string>Totes les factures</string>
<key>All Invoices Paid</key>
<string>Totes les factures pagades</string>
<key>All Projects</key>
<string>Tots els projectes</string>
<key>All System Syncing progress and activity will be shown here.</key>
<string>El sistema de sincronització de tots els progressos i activitats es mostra aquí.</string>
<key>All Timers</key>
<string>Tots els comptadors</string>
<key>All Vendors</key>
<string>Tots els proveïdors</string>
<key>All amounts will be converted into this currency when Generated.</key>
<string>Totes les quantitats es convertiran a aquesta divisa quan siguin generades.</string>
<key>Allow all Employees access to this Project</key>
<string>Permetre l'accés a aquest projecte a tots els treballadors</string>
<key>Allow all Employees access to this To Do</key>
<string>Permetre l'accés a aquesta tasca a tots els treballadors</string>
<key>Always Assist</key>
<string>Asistir sempre</string>
<key>Always Connect to Server</key>
<string>Sempre connectar al servidor</string>
<key>Always Generate All Pages</key>
<string>Sempre generar totes les pàgines</string>
<key>Always Ignore</key>
<string>Ignorar sempre</string>
<key>Always round up</key>
<string>Sempre a l'alça</string>
<key>American Express</key>
<string>American Express</string>
<key>Amount</key>
<string>Quantitat</string>
<key>Amount Quoted</key>
<string>Pressupost</string>
<key>Amount: ASK ON RECUR</key>
<string>Quantitat: PREGUNTAR SI RECUR</string>
<key>Any individual or company that you will pay for goods or services to resell to your clients.</key>
<string>Qualsevol persona o empresa que pagarà per béns o serveis a revendre als seus clients.</string>
<key>Any individual or group of people for whom your company does or will do work.</key>
<string>Qualsevol individu o grup de persones per a les que la seva empresa fa o farà el treball.</string>
<key>April</key>
<string>Abril</string>
<key>Archive Projects</key>
<string>Arxivar projectes</string>
<key>Archive Selected Project</key>
<string>Arxivar el projecte seleccionat</string>
<key>Archive/Restore Projects...</key>
<string>Arxivar/Restaurar projectes</string>
<key>Archived Projects</key>
<string>Projectes arxivats</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>Està segur que vol tancar l'assistent? Podria tenir problemes amb les seves antigues dades durant la migració a la nova versió.</string>
<key>Are you sure you want to delete this client and all attached to dos, projects, debts, and invoices?</key>
<string>Està segur que vol suprimir aquest client i totes les seves tasques, projectes, deutes i factures?</string>
<key>Are you sure you want to restore all program settings from this file?</key>
<string>Està segur que vol restaurar tota la configuració del programa des d'aquest arxiu?</string>
<key>As HTML Message</key>
<string>Com missatge HTML</string>
<key>As PDF Attachment</key>
<string>Com a PDF adjunt</string>
<key>As PDF Attachment in Entourage</key>
<string>Com arxiu adjunt a Entourage</string>
<key>As PDF Attachment in Mail</key>
<string>Com arxiu adjunt a Mail</string>
<key>Ask</key>
<string>Preguntar</string>
<key>Ask before quitting if users are connected</key>
<string>Demanar en sortir si hi ha usuaris connectats</string>
<key>Ask for Global Password on Launch</key>
<string>Demanar la contrasenya global per iniciar </string>
<key>Ask for Password on Launch</key>
<string>Demanar contrasenya en arrencar</string>
<key>Ask me after</key>
<string>Preguntar-me després</string>
<key>Ask on Recur</key>
<string>Preguntar a repetició</string>
<key>Ask on Startup</key>
<string>Preguntar a l'arrencar</string>
<key>Assigned Employees</key>
<string>Treballadors assignats</string>
<key>Associated Contacts</key>
<string>Contactes associats</string>
<key>Associated Debt/Credit Type</key>
<string>Tipus d'assentament associat</string>
<key>Attach</key>
<string>Adjuntar</string>
<key>Attach Info</key>
<string>Adjuntar informació</string>
<key>Attach To Client</key>
<string>Adjuntar al client</string>
<key>Attached To</key>
<string>Adjunt a</string>
<key>Attached to Client</key>
<string>Adjunt al cliente</string>
<key>August</key>
<string>Agosto</string>
<key>Auto-Complete Descriptions</key>
<string>Completar descripcions automàticament</string>
<key>Auto-Sort Client/Project Lists (Slow)</key>
<string>Ordenar clients/projectes automàticament (més lent)</string>
<key>Auto-Update Project Statuses</key>
<string>Actualitzar estat automàticament</string>
<key>Auto-Update Settings...</key>
<string>Config. auto-actualitzar...</string>
<key>Auto-refresh</key>
<string>Actualitzar automàticament</string>
<key>Automated Invoices</key>
<string>Factures utomatitzades</string>
<key>Automated Invoicing</key>
<string>Facturació automatizada</string>
<key>Automatic Refresh</key>
<string>Actualització automàtica</string>
<key>Automatically Update Exchange Rates (online)</key>
<string>Actualitzar automàticament els tipus de canvi (en línia)</string>
<key>Available toolbar buttons</key>
<string>Barra de botons disponible</string>
<key>Back</key>
<string>Enrera</string>
<key>Backing Up...</key>
<string>Realitzant còpies de seguretat...</string>
<key>Backup</key>
<string>Còpia de seguretat</string>
<key>Backup Data</key>
<string>Guardar còpia de seguretat</string>
<key>Backups</key>
<string>Còpies de seguretat</string>
<key>Balance</key>
<string>Balanç</string>
<key>Basic Info</key>
<string>Informació bàsica</string>
<key>Beginning Date</key>
<string>Data d'inici</string>
<key>Behavior</key>
<string>Comportament</string>
<key>Below</key>
<string>Per sota de</string>
<key>Between Dates</key>
<string>Entre dates</string>
<key>Big Icons</key>
<string>Icones grans</string>
<key>Big Icons with Labels</key>
<string>Icones grans amb etiquetes</string>
<key>Billable</key>
<string>Facturable</string>
<key>Billable Items</key>
<string>Articles facturables</string>
<key>Billing</key>
<string>Facturació</string>
<key>Billing Settings</key>
<string>Ajust. facturació</string>
<key>Business Expenses</key>
<string>Despeses de negoci</string>
<key>Business History</key>
<string>Història de l'empresa</string>
<key>Buy Now!</key>
<string>Comprar ara!</string>
<key>Calculate</key>
<string>Calcular</string>
<key>Calculate By</key>
<string>Calcular per</string>
<key>Calculate Estimate/Quote</key>
<string>Calcular estimat/pressupost</string>
<key>Calculation Type</key>
<string>Calcular tipus</string>
<key>Calendar</key>
<string>Calendari</string>
<key>Calendar Window</key>
<string>Finestra de calendari</string>
<key>Calender Window</key>
<string>Finestra de calendari</string>
<key>Can Create TimeSheets</key>
<string>Podeu crear fulls d'hores</string>
<key>Can Create/Delete Clients</key>
<string>Podeu crear/suprimir clients</string>
<key>Can Create/Delete Contacts</key>
<string>Podeu crear/suprimir contactes</string>
<key>Can Create/Delete Projects</key>
<string>Podeu crear/suprimir projectes</string>
<key>Can Edit Client Data</key>
<string>Podeu modificar les dades de client</string>
<key>Can Edit Contact Data</key>
<string>Podeu modificar les dades de contacte</string>
<key>Can Edit Debt/Credits</key>
<string>Podeu modificar els assentaments</string>
<key>Can Edit Preferences</key>
<string>Podeu modificar les preferències</string>
<key>Can Edit Projects</key>
<string>Podeu modificar projectes</string>
<key>Can Edit Tax settings</key>
<string>Podeu modificar els ajustaments fiscals</string>
<key>Can View Client Data</key>
<string>Podeu veure les dades del client</string>
<key>Can View Contact Data</key>
<string>Podeu veure les dades de contacte</string>
<key>Can View Debt/Credits</key>
<string>Podeu veure els assentaments</string>
<key>Can View TimeSheets</key>
<string>Podeu veure la full d'hores</string>
<key>Can View/Edit Accounting Section</key>
<string>Podeu veure/editar la secció comptable</string>
<key>Can View/Edit Invoices</key>
<string>Podeu veure/editar factures</string>
<key>Can View/Edit Payments</key>
<string>Podeu veure/editar pagaments</string>
<key>Can View/Edit Reports</key>
<string>Podeu veure/editar informes</string>
<key>Can't find the Calendars folder.</key>
<string>No es pot trobar la carpeta de calendaris</string>
<key>Canadian</key>
<string>Canadenc</string>
<key>Cancel</key>
<string>Cancel·lar</string>
<key>Cannot Complete</key>
<string>No es pot completar</string>
<key>Cannot Find the File</key>
<string>No es pot trobar l'arxiu</string>
<key>Cannot Start</key>
<string>No es pot iniciar</string>
<key>Capture New Descriptions</key>
<string>Capturar noves descripcions</string>
<key>Card Number</key>
<string>Número de targeta</string>
<key>Card Type</key>
<string>Tipus de tarjeta</string>
<key>Cash</key>
<string>Efectiu</string>
<key>Categories</key>
<string>Categories</string>
<key>Category</key>
<string>Categoria</string>
<key>Category Data Row</key>
<string>Categoria de la fila de la dades</string>
<key>Category...</key>
<string>Categoria...</string>
<key>Change Global Password...</key>
<string>Canviar contrasenya global...</string>
<key>Change Password</key>
<string>Canviar contrasenya</string>
<key>Change Project's Client...</key>
<string>Canviar el projecte de client</string>
<key>Change Stage...</key>
<string>Canvia fase...</string>
<key>Change Start Date</key>
<string>Canviar data d'inici</string>
<key>Change...</key>
<string>Canviar...</string>
<key>Charge on Beginning Date</key>
<string>Facturar a data d'inici</string>
<key>Check Date</key>
<string>Data del xec</string>
<key>Check For Updates</key>
<string>Cercar actualitzacions</string>
<key>Check For Updates on Launch</key>
<string>Cercar actualitzacions a l'inici</string>
<key>Check Number</key>
<string>Número de xec</string>
<key>Check complete</key>
<string>Recerca completada</string>
<key>Check for Orphaned Debt/Credits...</key>
<string>Cercant deutes/crèdit orfes...</string>
<key>Check for Orphaned Projects</key>
<string>Cercar projectes orfes </string>
<key>Check for Orphaned Projects...</key>
<string>Cercant projectes orfes...</string>
<key>Check/Money Order</key>
<string>Xec/Gir</string>
<key>Check/Uncheck All</key>
<string>Activar/desactivar tots</string>
<key>Checking Save Folder</key>
<string>Comprovant la carpeta de guardar</string>
<key>Choose Backup Folder</key>
<string>Triar la carpeta de còpia de seguretat</string>
<key>Choose Backup Folder...</key>
<string>Triar carpeta de còpies...</string>
<key>Choose Default Folder</key>
<string>Triar carpeta per defecte</string>
<key>Choose File</key>
<string>Triar fitxer</string>
<key>Choose...</key>
<string>Triar...</string>
<key>City</key>
<string>Ciutat</string>
<key>Clear</key>
<string>Netejar</string>
<key>Click on Summary Display to Refresh</key>
<string>Feu clic al resum de pantalla per actualitzar</string>
<key>Client</key>
<string>Client</string>
<key>Client Attached To Color</key>
<string>Client identificat en color</string>
<key>Client Categories</key>
<string>Categories de clients</string>
<key>Client ID</key>
<string>ID de client</string>
<key>Client ID Format</key>
<string>Núm. de client</string>
<key>Client Since</key>
<string>Client des de</string>
<key>Client data, contact data, project data, project files, to dos, debts, invoices, payments,</key>
<string>Dades de client, dades de contacte, dades de projecte, fitxer de projecte, tasques, deutes, factures, pagaments,</string>
<key>Clients</key>
<string>Clients</string>
<key>Clients &gt; Projects</key>
<string>Clientes &gt; Projectes</string>
<key>Clients Per Page</key>
<string>Clients per pàgina</string>
<key>Clients/Vendors &gt; Projects</key>
<string>Clients &gt; Proveïdors &gt; Projectes</string>
<key>Close</key>
<string>Tancar</string>
<key>Close Window</key>
<string>Tancar la finestra</string>
<key>Code Based Invoice Templates</key>
<string>Codi basat en les plantilles de factura</string>
<key>Code Based Report Templates</key>
<string>Codi basat en els informes de factura</string>
<key>Code Templates</key>
<string>Codi de plantilles</string>
<key>Code-Based Invoice Template...</key>
<string>Codi basat en les plantilles de factura...</string>
<key>Code-Based Report Template...</key>
<string>Codi basat en els informes de factura...</string>
<key>Code/Preview</key>
<string>Codi/previsualitzar</string>
<key>Color</key>
<string>Color</string>
<key>Color Attached in</key>
<string>Color adjunt a</string>
<key>Color Clients By</key>
<string>Colorejar clients</string>
<key>Color Projects By</key>
<string>Colorejar projectes</string>
<key>Colors</key>
<string>Colors</string>
<key>Column Type</key>
<string>Ripus de columna</string>
<key>Comma</key>
<string>Coma</string>
<key>Company Email</key>
<string>Email d'empresa</string>
<key>Company Name</key>
<string>Nom d'empresa</string>
<key>Complete</key>
<string>Finalitzar</string>
<key>Completed</key>
<string>Finalitzat</string>
<key>Completed Date</key>
<string>Data de finalització</string>
<key>Completed On</key>
<string>Finalitzat el</string>
<key>Comprehensive: Client &gt; Project &gt; Employee</key>
<string>Integral: Client &gt; Projecte &gt; Treballador</string>
<key>Confirmed Client</key>
<string>Client confirmat</string>
<key>Connect Now</key>
<string>Conenectar ara</string>
<key>Connected</key>
<string>Connectat</string>
<key>Connected User</key>
<string>Usuari connectat</string>
<key>Connected to Server</key>
<string>Connectat al servidor</string>
<key>Contact</key>
<string>Contacte</string>
<key>Contact Info</key>
<string>Informació de contacte</string>
<key>Contact Log</key>
<string>Log de contacte</string>
<key>Contact Log Info</key>
<string>Informació del log de contacte</string>
<key>Contact Log Tracker</key>
<string>Seguidor del log de contacte</string>
<key>Contact Log Types</key>
<string>Tipus de log de contacte</string>
<key>Contact Logs</key>
<string>Logs de contacte</string>
<key>Contact Name</key>
<string>Nom del contacte</string>
<key>Contacts</key>
<string>Contactes associats</string>
<key>Continue</key>
<string>Continuar</string>
<key>Continue </key>
<string>Continuar</string>
<key>Convert Debt/Credit to Payment</key>
<string>Convertir l'assentament en pagament</string>
<key>Convert To Debt/Credit</key>
<string>Convertir a assentament</string>
<key>Copy</key>
<string>Copiar</string>
<key>Couldn't find the Backup-To Folder.</key>
<string>No s'ha pogut trobar la carpeta de còpies de seguretat.</string>
<key>Couldn't find the Preferences File.</key>
<string>No s'ha pogut trobar el fitxer de preferències</string>
<key>Country</key>
<string>País</string>
<key>Create</key>
<string>Crear</string>
<key>Create Estimate</key>
<string>Crear pressupost</string>
<key>Create Group For Clients</key>
<string>Crear grups per a clients</string>
<key>Create Group for Studiometry contacts</key>
<string>Crear grups de contactes de Studiometry</string>
<key>Create New</key>
<string>Crear nou</string>
<key>Create New Contact...</key>
<string>Crear nou contacte...</string>
<key>Create Payment</key>
<string>Crear forma de pagament</string>
<key>Create Payment by default when marking an Invoice as paid</key>
<string>Crear pagament per defecte quan una factura estigui pagada</string>
<key>Create Scheduled</key>
<string>Crear programació</string>
<key>Create a Localization</key>
<string>Crear una localització</string>
<key>Created</key>
<string>Creat</string>
<key>Creates New To Do</key>
<string>Crea una nova tasca</string>
<key>Creation Type</key>
<string>Tipus de creació</string>
<key>Credit (-)</key>
<string>crèdit (-)</string>
<key>Credit Card</key>
<string>Tarjeta de crèdit</string>
<key>Credit Card #</key>
<string>Núm. de tarjeta de crèdit</string>
<key>Cur</key>
<string>Mon</string>
<key>Cur.</key>
<string>Mon.</string>
<key>Currencies</key>
<string>Divises</string>
<key>Currency</key>
<string>Divisa</string>
<key>Currency Sign</key>
<string>Símbol de divisa</string>
<key>Current Employee Name</key>
<string>Nom d'empresa del treballador actual</string>
<key>Current Interval</key>
<string>Interval actual</string>
<key>Current Retainer Balance</key>
<string>Balanç actual de retenció</string>
<key>Current toolbar buttons</key>
<string>Actual barra de botons</string>
<key>Custom</key>
<string>Personalitzar</string>
<key>Custom Specs Title</key>
<string>Personalitzar títol de les especificacions</string>
<key>Custom Summary Name</key>
<string>Personalitzar nom del resum</string>
<key>Cut</key>
<string>Tallar</string>
<key>Data Management</key>
<string>Gestió de dades</string>
<key>Data Row Width:</key>
<string>Amplada de la fila de dades</string>
<key>Date</key>
<string>Data</string>
<key>Date Created</key>
<string>Data de creació</string>
<key>Date Due</key>
<string>Data de venciment</string>
<key>Date Issued</key>
<string>Data d'emissió</string>
<key>Date Modified</key>
<string>Data de modificació</string>
<key>Date Paid</key>
<string>Data de pagament</string>
<key>Date Sent</key>
<string>Data d'enviament</string>
<key>Day</key>
<string>Dia</string>
<key>Days</key>
<string>dies</string>
<key>Days Long</key>
<string>Dies llargs</string>
<key>Days until due only counts business days</key>
<string>Dies laborables fins al dia de venciment</string>
<key>Deadline</key>
<string>Termini</string>
<key>Debt (+)</key>
<string>Deute (+)</string>
<key>Debt Backgrounds</key>
<string>Fons d'assentaments</string>
<key>Debt Backgrounds For:</key>
<string>Fons del deute per:</string>
<key>Debt Backgrounds:</key>
<string>Fons d'assentaments:</string>
<key>Debt Descriptions</key>
<string>Descripció del deute</string>
<key>Debt(s) Added</key>
<string>Deute/s afegit/s</string>
<key>Debt/Credit</key>
<string>Assentament</string>
<key>Debt/Credit Data Row</key>
<string>Dades de la línia d'assentament</string>
<key>Debt/Credit Types</key>
<string>Tipus d'assentament</string>
<key>Debt/Credit and To Do Description field</key>
<string>Assentaments i camp de descripció de tasques</string>
<key>Debt/Credit and To Do Extra Info field</key>
<string>Assentaments i camp d'informació extra de tasques</string>
<key>Debt/Credits</key>
<string>Assentaments</string>
<key>Debts</key>
<string>Deutes</string>
<key>December</key>
<string>Desembre</string>
<key>Def. Timer</key>
<string>Comptador</string>
<key>Default</key>
<string>Per defecte</string>
<key>Default 1</key>
<string>Per defecte 1</string>
<key>Default 2</key>
<string>Per defecte 2</string>
<key>Default Amount</key>
<string>Quantitat per defecte</string>
<key>Default Contract (HTML)</key>
<string>Contracte per defecte (HTML)</string>
<key>Default Currency</key>
<string>Divisa per defecte</string>
<key>Default Debt/Credit Report (HTML)</key>
<string>Informe per defecte d'assentaments (HTML)</string>
<key>Default Employee</key>
<string>Treballador per defecte</string>
<key>Default Estimate (HTML)</key>
<string>Estimació per defecte (HTML)</string>
<key>Default HTML Invoice</key>
<string>Factura HTML per defecte</string>
<key>Default Progress Report (HTML)</key>
<string>Informe de progrés per defecte (HTML</string>
<key>Default Report Template</key>
<string>Plantilla d'informe per defecte</string>
<key>Default Syncing Mode</key>
<string>Sincronització per defecte</string>
<key>Default Taxes</key>
<string>Taxa per defecte</string>
<key>Default Tech Report (HTML)</key>
<string>Informe tècnic per defecte (HTML)</string>
<key>Default Timer</key>
<string>Comptador defecte</string>
<key>Default to Complete</key>
<string>Per defecte per completar</string>
<key>Delete</key>
<string>Esborrar</string>
<key>Delete Contact</key>
<string>Eliminar contacte</string>
<key>Delete Debt/Credit</key>
<string>Eliminar assentament</string>
<key>Delimited Clients...</key>
<string>Clients delimitats...</string>
<key>Delimited Contacts...</key>
<string>Contactes delimitats...</string>
<key>Delimited Debt/Credits...</key>
<string>Assentaments delimitats...</string>
<key>Delimited Projects...</key>
<string>Projectes delimitats...</string>
<key>Delimited Text</key>
<string>Text delimitat</string>
<key>Delimiters</key>
<string>Delimitadors</string>
<key>Dependency</key>
<string>Dependència</string>
<key>Description</key>
<string>Descripció</string>
<key>Description Auto-Complete</key>
<string>Descripció completada automàticament</string>
<key>Descriptions List</key>
<string>Llista de descripcions</string>
<key>Desired Max</key>
<string>Màxim desitjat</string>
<key>Detach</key>
<string>Separar</string>
<key>Discover</key>
<string>Descobrir</string>
<key>Display</key>
<string>Mostrar</string>
<key>Display Client Name</key>
<string>Mostrar nom del client</string>
<key>Display Timer Status in Dock Icon</key>
<string>Mostrar l'estat del comptador a l'icona del Dock</string>
<key>Dock Display</key>
<string>Mostrar al Dock</string>
<key>Don't Ask Again</key>
<string>No tornar a demanar</string>
<key>Don't Change</key>
<string>no canviar</string>
<key>Don't Delete</key>
<string>No esborrar</string>
<key>Done</key>
<string>Fet</string>
<key>Double Click to add to Project</key>
<string>Feu doble clic per afegir al projecte</string>
<key>Double-Click to copy a variable to the clipboard</key>
<string>Feu doble clic per copiar una variable al portapapers</string>
<key>Download Now</key>
<string>Descarregar ara</string>
<key>Drag any item here to</key>
<string>Arrossegueu qualsevol element aquí</string>
<key>Draw Gradients in Project and Client lists</key>
<string>Degradats a les llistes de client i projecte</string>
<key>Due</key>
<string>Venciment</string>
<key>Due Date</key>
<string>Data de venciment</string>
<key>Due Time</key>
<string>Horta de venciment</string>
<key>Duplicate</key>
<string>Duplicar</string>
<key>Duplicate ID Warning</key>
<string>Alerta de duplicat de ID</string>
<key>Edit</key>
<string>Editar</string>
<key>Edit Actions</key>
<string>Editar accions</string>
<key>Edit Add On Serials...</key>
<string>Editar sèries exteses</string>
<key>Edit Add-On Licenses</key>
<string>Editar llicències exteses</string>
<key>Edit Auto-Complete List</key>
<string>Editar llista...</string>
<key>Edit Auto-Statuses</key>
<string>Editar estat automàtic</string>
<key>Edit Contact Log</key>
<string>Editar registre de contactes</string>
<key>Edit Contact in Address Book</key>
<string>Editar contacte a l'agenda</string>
<key>Edit Contact...</key>
<string>Editar contacte...</string>
<key>Edit Currencies</key>
<string>Editar divises</string>
<key>Edit Custom Spec Names</key>
<string>Editar el nom d'especificacions personalitzades</string>
<key>Edit Debt Description List</key>
<string>Editar la llista de descripcions de deute</string>
<key>Edit Debt/Credit Data Row</key>
<string>Editar la fila de dades de l'assentament</string>
<key>Edit Debt/Credit Type</key>
<string>Editar el tipus d'assentament</string>
<key>Edit Debt/Credit…</key>
<string>Editar assentament...</string>
<key>Edit Employee</key>
<string>Editar treballador</string>
<key>Edit Estimate</key>
<string>Editar estimació</string>
<key>Edit File Actions...</key>
<string>Editar accions de fitxer</string>
<key>Edit Last Project #</key>
<string>Editar núm. de l'últim projecte</string>
<key>Edit Presets...</key>
<string>Editar preestablerts...</string>
<key>Edit Project File Actions</key>
<string>Editar accions del fitxer de projectes</string>
<key>Edit Project Stages...</key>
<string>Editar fases de projecte...</string>
<key>Edit Projects' Last Invoice #</key>
<string>Editar núm. de l'ultima factura</string>
<key>Edit Settings...</key>
<string>Editar ajustaments...</string>
<key>Edit Tax</key>
<string>Editar taxes</string>
<key>Edit Template</key>
<string>Editar plantilla</string>
<key>Edit This Menu</key>
<string>Editar aquest menú</string>
<key>Edit This To Do...</key>
<string>Editar aquesta tasca...</string>
<key>Edit To Do</key>
<string>Editar tasca</string>
<key>Edit in Address Book</key>
<string>Editar a l'agenda d'adreces</string>
<key>Edit the selected Timer.</key>
<string>Editar comptador seleccionat</string>
<key>Edit this Invoice.</key>
<string>Editar aqeusta factura.</string>
<key>Edit this To Do.</key>
<string>Editar aquesta tasca.</string>
<key>Edit...</key>
<string>Editar...</string>
<key>Email</key>
<string>Email</string>
<key>Email as HTML Message</key>
<string>Email com a missatge HTML</string>
<key>Employee</key>
<string>Treballador</string>
<key>Employee Data Row</key>
<string>Fila de dades del treballador</string>
<key>Employee Type</key>
<string>Tipus de treballador</string>
<key>Employee info in Debt/Credit Lists</key>
<string>Informació del treballador a les llistes d'assentaments</string>
<key>Employee's Work Types</key>
<string>Tipus de treball dels treballadors</string>
<key>Employees</key>
<string>Treballadors</string>
<key>Enable Abbreviations In</key>
<string>Habilitar abreviatures a</string>
<key>Enable Abbreviations in Debt/Credit and To Do Description field 2</key>
<string>Habilitar abreviatures als camps de descripció d'assentaments i tasques</string>
<key>Enable Abbreviations in Debt/Credit and To Do Extra Info field</key>
<string>Habilitar abreviatures als camps d'assentaments i informació extra de tasques</string>
<key>Enable Abbreviations in the Debt/Credit and To Do Description field</key>
<string>Habilitar abreviatures als camps de descripció d'assentaments i tasques</string>
<key>Enable Abbreviations in the Debt/Credit and To Do Extra Info field</key>
<string>Habilitar abreviatures als camps d'assentaments i informació extra de tasques</string>
<key>Enable Auto-Complete</key>
<string>Habilitar completar automàticament</string>
<key>Enable Backups</key>
<string>Habilitar còpies de seguretat</string>
<key>Enable Status Item in Menu Bar</key>
<string>Activar Estat d'Article a Barra de Menú</string>
<key>Enable Time Zone Adjustment</key>
<string>Habilitar ajust de zona horària</string>
<key>Encrypt Save Data</key>
<string>Encriptar dades de guardar</string>
<key>Encrypt Save Data (Using Server's Setting)</key>
<string>Encriptar dades de guardar (Utilitzant les dades del servidor)</string>
<key>End</key>
<string>Fi</string>
<key>End Date</key>
<string>Data de finalització</string>
<key>End Time</key>
<string>Hora de finalització</string>
<key>Enlarge</key>
<string>Ampliar</string>
<key>Enter Add On Registration</key>
<string>Introduir llicència estesa</string>
<key>Enter Add On Serial</key>
<string>Introduir núm. de sèrie</string>
<key>Enter Recur Amount</key>
<string>Introduir quantitats que es repeteixen</string>
<key>Enter Recur Amount.</key>
<string>Introduir quantitats que es repeteixen.</string>
<key>Enter Registration</key>
<string>Registrar</string>
<key>Enter Registration...</key>
<string>Registrar...</string>
<key>Enter Time Sheet...</key>
<string>Introduir full d'hores</string>
<key>Entered Amount</key>
<string>Quantitat introduida</string>
<key>Entire History</key>
<string>Hisotrial complet</string>
<key>Errors</key>
<string>Errors</string>
<key>Estimated </key>
<string>Estimat</string>
<key>Estimated Amount</key>
<string>Quantitat estimada</string>
<key>Estimated Debt/Credits</key>
<string>Assentaments aproximats</string>
<key>Estimated Hours</key>
<string>Hores estimades</string>
<key>Estimated Items</key>
<string>Elements estimats</string>
<key>Event</key>
<string>Esdeveniment</string>
<key>Every</key>
<string>Cada</string>
<key>Exchange Rate</key>
<string>Tipus de canvi</string>
<key>Existing Invoices</key>
<string>Factures existents</string>
<key>Expense Subtotal</key>
<string>Subtotal despeses</string>
<key>Expiration</key>
<string>Expiració</string>
<key>Export</key>
<string>Exportar</string>
<key>Export Client List</key>
<string>Exportar llista de clients</string>
<key>Export Client List...</key>
<string>Exportar llista de clients...</string>
<key>Export Contact List</key>
<string>Exportar llista de contactes</string>
<key>Export Employee Report</key>
<string>Exportar informe de treballadors</string>
<key>Export Employee Report...</key>
<string>Exportar informe de treballadors...</string>
<key>Export Expense Report...</key>
<string>Exportar informe de despeses...</string>
<key>Export Project List</key>
<string>Exportar llista de projectes</string>
<key>Export Project List...</key>
<string>Exportar llista de projectes...</string>
<key>Export Report</key>
<string>Esportar informe</string>
<key>Export with Filter</key>
<string>Exportar amb filtre</string>
<key>Exported as Tab Delimited to ensure Importability into most Programs.</key>
<string>Exportar camps delimitats per tabuladors per assegurar la compatibilitat amb la majoria de programes.</string>
<key>Exporting</key>
<string>Exportant</string>
<key>Extension</key>
<string>Extensió</string>
<key>Extra Info</key>
<string>Informació addicional</string>
<key>Extras</key>
<string>Extres</string>
<key>Fax</key>
<string>Fax</string>
<key>February</key>
<string>Febrer</string>
<key>Field</key>
<string>Camp</string>
<key>Field 1 Content</key>
<string>Contingut del camp 1</string>
<key>Field 1 Name</key>
<string>Nom del camp 1</string>
<key>Field 2 Content</key>
<string>Contingut del camp 2</string>
<key>Field 2 Name</key>
<string>Nom del camp 2</string>
<key>Field 3 Content</key>
<string>Contingut del camp 3</string>
<key>Field 3 Name</key>
<string>Nom del camp 3</string>
<key>Fields</key>
<string>Camps</string>
<key>File</key>
<string>Fitxer</string>
<key>File Name</key>
<string>Nom del fitxer</string>
<key>Files</key>
<string>Fitxers</string>
<key>Finishing...</key>
<string>Acabant...</string>
<key>Font</key>
<string>Tipus de lletra</string>
<key>For Client</key>
<string>Per al client</string>
<key>For Project</key>
<string>Per al projecte</string>
<key>For which Contact would you like to create a Contact Log?</key>
<string>Per a quin contacte voleu crear un registre de contacte?</string>
<key>For which Project would you like to create a Timer?</key>
<string>Per a quin projecte voleu crear un comptador?</string>
<key>Frequency</key>
<string>Freqüència</string>
<key>Fri</key>
<string>Dv</string>
<key>Friday</key>
<string>Divendres</string>
<key>Friend Client</key>
<string>Client amic</string>
<key>From</key>
<string>de</string>
<key>Function</key>
<string>Funció</string>
<key>General</key>
<string>General</string>
<key>General Template Settings</key>
<string>Configuració general de plantilla</string>
<key>Generate Description</key>
<string>Generar descripció</string>
<key>Generate Invoice</key>
<string>Generar factura</string>
<key>Generate Preview</key>
<string>Generar vista prèvia</string>
<key>Generate Report</key>
<string>Crear un informe</string>
<key>Generate Sample Data...</key>
<string>Generar dades d'exemple</string>
<key>Generate to File</key>
<string>Generar a un arxiu</string>
<key>Generate to specified Location...</key>
<string>Generar a la ubicació especificada...</string>
<key>Get Directions to</key>
<string>Obtenir adreces a</string>
<key>Get Info From Server</key>
<string>Obtenir dades del servidor</string>
<key>Get Map of</key>
<string>Obtenir el mapa de</string>
<key>Get My Address Book Info</key>
<string>Obtenir dades de l'agenda</string>
<key>Grand Total</key>
<string>Total</string>
<key>Grouped by</key>
<string>Agrupats per</string>
<key>Groups</key>
<string>Grups</string>
<key>HTML</key>
<string>HTML</string>
<key>HTML Options</key>
<string>Opcions d'HTML</string>
<key>Half of an Hour (0.5 hours, 30 minutes)</key>
<string>Mitja hora (0,5 hores, 30 minuts)</string>
<key>Half of an Hour (0.5)</key>
<string>Mitja hora (0,5)</string>
<key>Has Been Paid</key>
<string>S'ha pagat</string>
<key>Height:</key>
<string>Alçada:</string>
<key>Help</key>
<string>Ajuda</string>
<key>Hide</key>
<string>Amagar</string>
<key>Hide Others</key>
<string>Ocultar altres</string>
<key>Hide Paid</key>
<string>Ocultar pagament</string>
<key>Hide Studiometry</key>
<string>Ocultar Studiometry</string>
<key>Hide others' Project, To Do's, and Running Timers</key>
<string>Ocultar altres projectes, tasques i comptadors en funcionament</string>
<key>Hint</key>
<string>Pista</string>
<key>History</key>
<string>Història</string>
<key>Home Phone</key>
<string>Telèfon personal</string>
<key>Hour</key>
<string>Hora</string>
<key>Hour (1.0 hours, 60 minutes)</key>
<string>Hora (1,0 hores, 60 minuts)</string>
<key>Hour (1.0)</key>
<string>Hora (1,0)</string>
<key>Hourly</key>
<string>Per hores</string>
<key>Hourly Options</key>
<string>Opcions d'hores</string>
<key>Hourly Subtotal</key>
<string>Subtotal d'hores</string>
<key>Hours</key>
<string>Hores</string>
<key>Hours column in Debt/Credit list and Client's Project list</key>
<string>Columna d'hores a la llista d'assetaments i llista de projectes</string>
<key>How do I use these templates?</key>
<string>Com puc utilitzar aquestes plantilles?</string>
<key>ID</key>
<string>ID</string>
<key>ID Numbering</key>
<string>Numeracions</string>
<key>ID#</key>
<string>Núm. de ID</string>
<key>IP</key>
<string>IP</string>
<key>Icon Only</key>
<string>Només la icona</string>
<key>Identical IDs</key>
<string>IDs idèntiques</string>
<key>Idle</key>
<string>Esperant</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>Si l'opció Diversos Treballadors està activada, cada empleat es registrarà amb la seva contrasenya. En cas contrari, s'utilitzarà la contrasenya establerta a les preferències generals.</string>
<key>If selected, each Debt/Credit and Payment that is not created in the default currency will have </key>
<string>Si se selecciona, cada assentament o pagament que no es crea amb la divisa per defecte tindrà</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>Si se selecciona, cada assentament i pagament que no es crea en la divisa per defecte tindrà el tipus de canvi actual emmagatzemat a l'element quan es crea. Això ajudarà a mantenir dades històriques més acuradament i evitarà actualitzar els tipus de canvi que puguin afectar a articles prèviament introduits.</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>Si aquesta opció no està activada, Studiometry només generarà pàgines si tots els elements no caben en les seves columnes a la primera pàgina.</string>
<key>If you are experiencing longer than desired load times, you may want to try selecting less Grouped-By tiers.</key>
<string>Si està experimentat més temps de càrrega del desitjat podeu intentar seleccionar menys agrupacions per nivell.</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>Si decidiu continuar, no hi haurà sortida per la seva factura o informe. Si totes les plantilles estan en blanc li suggerim reestablir les plantilles per defecte.</string>
<key>Ignore Saved Time Intervals</key>
<string>Ignorar intervals de temps guardats</string>
<key>Import</key>
<string>Importar</string>
<key>Import As</key>
<string>Importar com</string>
<key>Import Delimited Data</key>
<string>Importar dades delimitades</string>
<key>Import Successful</key>
<string>Importació realitzada amb èxit</string>
<key>Import TimeReporter TEF</key>
<string>Importar TimeReporter TEF</string>
<key>Import...</key>
<string>Importar...</string>
<key>In Depth Single Employee Report</key>
<string>Informe exhaustiu de treballador simple</string>
<key>Inactivity Monitor</key>
<string>Monitor d'inactivitat</string>
<key>Include</key>
<string>Incloure</string>
<key>Include All Data Fields</key>
<string>Incloure tots els camps de dades</string>
<key>Include Basic Data Fields</key>
<string>Incloure els camps de dades bàsiques</string>
<key>Include Debt/Credits</key>
<string>Incloure assentaments</string>
<key>Include Fields</key>
<string>Incloure camps</string>
<key>Include Non-Live Items</key>
<string>Incloure articles "no vius"</string>
<key>Include Payments</key>
<string>Incloure pagaments</string>
<key>Include Pertinent System Info</key>
<string>Incloure informació referent al sistema</string>
<key>Include Taxes</key>
<string>Incloure impostos</string>
<key>Include Taxes in Reports by default</key>
<string>Incloure per defecte els impostos als informes</string>
<key>Include Taxes in Reports by default (only applies when creating new Reports)</key>
<string>Incloure impostos en els informes per defecte (només s'aplica quan es creen nous informes)</string>
<key>Incomplete To Do</key>
<string>Tasca incompleta</string>
<key>Info</key>
<string>Info</string>
<key>Information</key>
<string>Informació</string>
<key>Insert Built-in</key>
<string>Insertar construcció</string>
<key>Insert Current Time</key>
<string>Insertar hora actual</string>
<key>Insert Default</key>
<string>Insertar per defecte</string>
<key>Instructions</key>
<string>Instruccions</string>
<key>Instructions </key>
<string>Instruccions </string>
<key>Into Address Book</key>
<string>Dins l'agenda</string>
<key>Into and From Address Book</key>
<string>Dins i des de l'agenda</string>
<key>Inventory</key>
<string>Inventary</string>
<key>Invoice</key>
<string>Factura</string>
<key>Invoice Currency</key>
<string>Factura de divises</string>
<key>Invoice Due-In Days</key>
<string>Venciment ftra. (dies)</string>
<key>Invoice ID Behavior</key>
<string>Comportament del núm. de factura</string>
<key>Invoice ID Format</key>
<string>Núm. de factura</string>
<key>Invoice ID#</key>
<string>Núm. de factura</string>
<key>Invoice Info</key>
<string>Informació de la factura</string>
<key>Invoice Issued Date</key>
<string>Data d'emisió de la factura</string>
<key>Invoice Notes</key>
<string>Notes de factura</string>
<key>Invoice Paid Date</key>
<string>Data de pagament de la factura</string>
<key>Invoice Subtotal</key>
<string>Subtotal de la factura</string>
<key>Invoice Template</key>
<string>Plantilla de factura</string>
<key>Invoice Templates</key>
<string>Plantilles de factura</string>
<key>Invoice To Contact</key>
<string>Factura a contacte</string>
<key>Invoice Total</key>
<string>Total factura</string>
<key>Invoice Tracker</key>
<string>Seguiment de factures</string>
<key>Invoice Tracker Window</key>
<string>Finestra de seguiment de factures</string>
<key>Invoice(s) Created</key>
<string>Factures creades</string>
<key>Invoiced Items</key>
<string>Articles facturats</string>
<key>Invoices</key>
<string>Factures</string>
<key>Invoices/Reports</key>
<string>Factures/Informes</string>
<key>Issued</key>
<string>Publicat</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>Sembla que dos o més projectes comparteixen la mateixa ID. Desitjaque Studiometry l'ajudi a crear IDs úniques?</string>
<key>It is suggested to delete this project to avoid crashes and other issues.</key>
<string>Li suggerim que elimini quest projecte per evitar que afecti a d'altres.</string>
<key>Item Sets</key>
<string>Conjunt d'articles</string>
<key>Items</key>
<string>Articles</string>
<key>Items Awaiting Invoice</key>
<string>Elements en espera de ser facturats </string>
<key>Items not associated with the other reports</key>
<string>Articles no associats a d'altres informes</string>
<key>Items shown above are Debt/Credits that have their Vendor selection to the Vendor.</key>
<string>Els elements mostrats a dalt són assentaments que tenen la seva selecció de proveïdor a Proveidors.</string>
<key>Items shown above are Reports that have their Vendor to Set to this Vendor's Contacts.</key>
<string>Elements que es mostren dalt són informes que tenen els seus proveïdors per establir contactes per a aquest proveïdor.</string>
<key>Items will be listed in the order of type.</key>
<string>Els elemtens es llistaran ordenat per tipus.</string>
<key>January</key>
<string>Gener</string>
<key>July</key>
<string>Juliol</string>
<key>June</key>
<string>Juny</string>
<key>Keep all Debt/Credits updated with default Tax types</key>
<string>Deixar tots els assentaments amb impostos per defecte</string>
<key>Keep all Debt/Credits updated with default Tax types (Using Server's Setting)</key>
<string>Mantingui tots els assentaments actualitzats amb el tipus d'impostos per defecte (utilitzant els ajustaments del servidor)</string>
<key>Keep opening Alerts Window if there are alerts remaining</key>
<string>Mostra les finestres d'alerta mentre quedin alertes pendents</string>
<key>Keeping opening Alerts Window if there are alerts remaining</key>
<string>Seguir mostrant les finestres d'alerta mentre quedin alertes pendents</string>
<key>Labels Only</key>
<string>Només etiquetes</string>
<key>Language</key>
<string>Idioma</string>
<key>Last</key>
<string>Últim</string>
<key>Last #</key>
<string>Últim nº</string>
<key>Last Added Invoice #</key>
<string>Núm. de l'ultima factura afegida</string>
<key>Last Added Project #</key>
<string>Núm. de l'ultim projecte</string>
<key>Last Month</key>
<string>El mes passat</string>
<key>Last Name</key>
<string>Cognom</string>
<key>Last Number</key>
<string>Darrer número</string>
<key>Last Recur Date</key>
<string>Darrera data repetida</string>
<key>Last Week</key>
<string>La setmana passada</string>
<key>Last Year</key>
<string>L'any passat</string>
<key>Later</key>
<string>Després</string>
<key>Launch Action</key>
<string>Iniciar l'acció</string>
<key>Leave Blank for none.</key>
<string>Deixar en blanc per a ningú.</string>
<key>Leave blank to use Debt/Credit category's default.</key>
<string>Deixar en blanc per utilitzar la categoria d'assentaments per defecte</string>
<key>Limit Backups to</key>
<string>Limitar còpies a</string>
<key>Limited</key>
<string>Limitat</string>
<key>Limited employees can only view/edit the Projects and To Do's they are part of.</key>
<string>Els treballador amb accès limitat només poden veure/editar els projectes i tasques de les que en formen part.</string>
<key>List Individual Items</key>
<string>Llista individual d'articles</string>
<key>Lists</key>
<string>Llistes</string>
<key>Lists...</key>
<string>Llistes...</string>
<key>Live</key>
<string>"Viu"</string>
<key>Live Client</key>
<string>Client "viu"</string>
<key>Live Items Only</key>
<string>Només elements "vius"</string>
<key>Live Project</key>
<string>Projecte "viu"</string>
<key>Live Updating</key>
<string>Actualitzant "vius"</string>
<key>Live Vendor</key>
<string>Proveïdors "vius"</string>
<key>Live and Non-Live Items</key>
<string>Elments "vius" i "no vius"</string>
<key>Load</key>
<string>Carregar</string>
<key>Localization Settings</key>
<string>Ajustaments de localització</string>
<key>Localization Settings...</key>
<string>Ajustaments de localització...</string>
<key>Lock Studiometry when idle for</key>
<string>Bloquejar Studiometry si està inactiu durant:</string>
<key>Log Out</key>
<string>Tancar sessió</string>
<key>Login</key>
<string>Iniciar sessió</string>
<key>Login As</key>
<string>Iniciar sessió com</string>
<key>Login as Default Employee</key>
<string>Iniciar sessió com a treballador per defecte</string>
<key>Logs</key>
<string>Registres</string>
<key>MB</key>
<string>Megues (Mb)</string>
<key>Mac OS 10.3 and higher</key>
<string>Mac OS 10.3 i superiors</string>
<key>Mac OS 10.3 is required to properly run Studiometry.</key>
<string>Es requereix Mac OS 10.3 per fer funcionar correctament Studiometry.</string>
<key>Main Window</key>
<string>Finestra principal</string>
<key>Make Default</key>
<string>Selec. Per defecte</string>
<key>Manual</key>
<string>Manual</string>
<key>Map Quest (Europe)</key>
<string>Map Quest (Europa)</string>
<key>Map Quest (North America)</key>
<string>Map Quest (Nord Amèrica)</string>
<key>Map Settings</key>
<string>Ajustaments de mapa</string>
<key>March</key>
<string>Març</string>
<key>Mark as Completed</key>
<string>Marcar com a finalitzat</string>
<key>Mark as Incomplete</key>
<string>Marcar com a inclomplet</string>
<key>Mark invoices paid when Amount Due equals zero</key>
<string>Marcar factures pagades quan el deute sigui zero</string>
<key>Mark this To Do as complete.</key>
<string>marcar aquesta tasca com a finalitzada</string>
<key>Mark-Up</key>
<string>Marcar</string>
<key>Mark-Up Percent</key>
<string>Marcar percentatge</string>
<key>Markup %</key>
<string>Marcar %</string>
<key>Master Card</key>
<string>Master Card</string>
<key>May</key>
<string>Maig</string>
<key>Merge Client into</key>
<string>Combinar clients en</string>
<key>Merge Clients</key>
<string>Combinar clients</string>
<key>Merge Clients...</key>
<string>Combinar clients...</string>
<key>Merge Debt Specific and Project Specific</key>
<string>Barrejar específics de deute i específics de projecte</string>
<key>Method</key>
<string>Mètode</string>
<key>Milestone</key>
<string>Fita</string>
<key>Min Row Height:</key>
<string>Alçada mínima de fila:</string>
<key>Minimize Window</key>
<string>Minimitzar finestra</string>
<key>Minute</key>
<string>Minut</string>
<key>Mobile</key>
<string>Mòbil</string>
<key>Mode</key>
<string>Mode</string>
<key>Mode Change Item in Menu</key>
<string>Mode de canviar element al menú</string>
<key>Mon</key>
<string>Dl</string>
<key>Monday</key>
<string>Dilluns</string>
<key>Month</key>
<string>Mes</string>
<key>Months</key>
<string>Mesos</string>
<key>More Info</key>
<string>Més informació</string>
<key>More Online</key>
<string>Més en línia</string>
<key>More Templates Online</key>
<string>Més plantilles en línia</string>
<key>More...</key>
<string>Més...</string>
<key>Multi-Project Invoice</key>
<string>Factura multiprojecte</string>
<key>Multi-Project Invoices can add Debt/Credits from any Project that is attached to their Client</key>
<string>Factures multi-projecte pot afegir els assentaments de qualsevol projecte que s'adjunta al seu client</string>
<key>Multi-Project Payment</key>
<string>Pagament multiprojecte</string>
<key>Multiple Companies</key>
<string>Múltiples empreses</string>
<key>Multiple Companies...</key>
<string>Múltiples empreses...</string>
<key>Multiple Employees</key>
<string>Múltiples treballadors</string>
<key>Multiple Users</key>
<string>Múltiples usuaris</string>
<key>My Company</key>
<string>La meva empresa</string>
<key>My Cost</key>
<string>Els meus costos</string>
<key>My Info</key>
<string>La meva informació</string>
<key>My Logo</key>
<string>El meu logotip</string>
<key>My Name</key>
<string>El meu nom</string>
<key>My To Do's</key>
<string>Les meves tasques</string>
<key>Name</key>
<string>Nom</string>
<key>Name By Day</key>
<string>Nom per dia</string>
<key>Name By Hour</key>
<string>Nom per hora</string>
<key>Name By Minute</key>
<string>Nom per minut</string>
<key>Name/ID Search</key>
<string>Buscar Nom/ID</string>
<key>Nested</key>
<string>Niuades</string>
<key>Network Status</key>
<string>Estat de la xarxa</string>
<key>Networking</key>
<string>Xarxes</string>
<key>Never</key>
<string>Mai</string>
<key>New</key>
<string>Nou</string>
<key>New Bug Description</key>
<string>Descripció d'un nou error</string>
<key>New Client</key>
<string>Nou client</string>
<key>New Contact</key>
<string>Nou contacte</string>
<key>New Contact Log Type</key>
<string>Nou tipus de registre de contacte</string>
<key>New Contact Log...</key>
<string>Nou registre de contacte...</string>
<key>New Contact...</key>
<string>Nou contacte...</string>
<key>New Custom Summary...</key>
<string>Nou resum personalitzat</string>
<key>New Data Row</key>
<string>Nova fila de dades</string>
<key>New Debt Credit...</key>
<string>Nou </string>
<key>New Invoice Subtotal</key>
<string>Nou subtotal de factura</string>
<key>New Invoice...</key>
<string>Nova factura...</string>
<key>New Password</key>
<string>Nova contrasenya</string>
<key>New Payment</key>
<string>Nou pagament</string>
<key>New Payment...</key>
<string>Nou pagament...</string>
<key>New Project</key>
<string>Nou projecte</string>
<key>New Project...</key>
<string>Nou projecte...</string>
<key>New Report...</key>
<string>Nou informe...</string>
<key>New Request Description</key>
<string>Demana una nova descripció</string>
<key>New Running Timer...</key>
<string>Nou comptador actiu...</string>
<key>New Suite</key>
<string>Nou grup</string>
<key>New To Do</key>
<string>Nova tasca</string>
<key>New To Do...</key>
<string>Nova tasca...</string>
<key>New Work/Expense</key>
<string>Nou treball/servei</string>
<key>New item</key>
<string>Nou article</string>
<key>Next</key>
<string>Següent</string>
<key>Next Check</key>
<string>Següent entrada</string>
<key>Next Step</key>
<string>Següent pas</string>
<key>Next Tab</key>
<string>Següent pestanya</string>
<key>No</key>
<string>No</string>
<key>No Card Selected</key>
<string>Cap targeta seleccionada</string>
<key>No Client Selected</key>
<string>Cap client seleccionat</string>
<key>No Current Employee</key>
<string>Cap treballador actualment</string>
<key>No Incomplete To Do's</key>
<string>Tasques No incompletes</string>
<key>No Networking</key>
<string>No hi ha xarxa</string>
<key>No Project Selected</key>
<string>Cap projecte seleccionat</string>
<key>No Unpaid Invoices</key>
<string>Factures No impagades</string>
<key>No file selected.</key>
<string>Cap fitxer seleccionat</string>
<key>No filters are available for this group type</key>
<string>Cap filtre disponible per a aquest tipus de grup</string>
<key>No vCard Selected</key>
<string>Cap vCard seleccionada</string>
<key>Non-Admin Employees must be specified to gain access</key>
<string>Els treballadors no administradors s'han d'autoritzar per accedir</string>
<key>Non-Billable</key>
<string>No facturable</string>
<key>Non-Billable Debt/Credits</key>
<string>Assentaments no facturables</string>
<key>Non-Billable Items</key>
<string>Elements no facturables</string>
<key>Non-Live Items Only</key>
<string>Només elements "no vius"</string>
<key>None</key>
<string>Cap</string>
<key>Not Attached To Anything</key>
<string>No vinculat a res</string>
<key>Not Attached To Anything.</key>
<string>No vinculat a res.</string>
<key>Not Attached to any Invoice.</key>
<string>No vinculat a cap factura</string>
<key>Not Connected</key>
<string>No connectat</string>
<key>Not Syncing</key>
<string>No sincronitzat</string>
<key>Notes</key>
<string>Notes</string>
<key>Notes and Logs</key>
<string>Notes i registres</string>
<key>Nothing</key>
<string>Res</string>
<key>Notifcation Count</key>
<string>Notificació del compte</string>
<key>Notifications</key>
<string>Notificacions</string>
<key>Notify when overdue by</key>
<string>Avisar d'endarreriments de</string>
<key>November</key>
<string>Novembre</string>
<key>Number of Report Fields:</key>
<string>Número de camps de l'informe:</string>
<key>OK</key>
<string>OK</string>
<key>October</key>
<string>Octubre</string>
<key>Old Password</key>
<string>Contrasenya antiga</string>
<key>Oldest Item</key>
<string>Element més antic</string>
<key>On Date</key>
<string>Per data</string>
<key>On Due Date</key>
<string>A la data de venciment</string>
<key>Online</key>
<string>En línia</string>
<key>Online Tag</key>
<string>Etiqueta en línia</string>
<key>Only Paid Debts</key>
<string>Només càrrecs pagats</string>
<key>Only Show</key>
<string>només mostrar</string>
<key>Only Unpaid</key>
<string>Només impagats</string>
<key>Only show items specifically assigned to current employee</key>
<string>Només mostrar elements específicament assignats a treballadors actuals</string>
<key>Onto</key>
<string>Sobre</string>
<key>Open</key>
<string>Obrir</string>
<key>Open Address Book Card</key>
<string>Obrir targeta de l'agenda</string>
<key>Open Delimited Text Importer</key>
<string>Obrir text delimitat per l'importador</string>
<key>Open Without Actions</key>
<string>Obrir sense accions</string>
<key>Opens New Running Timer Window</key>
<string>Obrir una nova finestra de comptador actiu</string>
<key>Options</key>
<string>Opcions</string>
<key>Oranged.net Store</key>
<string>Botiga Oranged.net</string>
<key>Original ID</key>
<string>ID original</string>
<key>Other</key>
<string>Altres</string>
<key>Other 1</key>
<string>Altres 1</string>
<key>Other 2</key>
<string>Altres 2</string>
<key>Other 3</key>
<string>Altres 3</string>
<key>Other 4</key>
<string>Altres 4</string>
<key>Other 5</key>
<string>Altres 5</string>
<key>Other Spec</key>
<string>Altres especificacions</string>
<key>Output</key>
<string>Sortida</string>
<key>Outstanding</key>
<string>Pendents</string>
<key>Overdue Invoices</key>
<string>Factures vençudes</string>
<key>Overdue To Do's</key>
<string>Tasques vençudes</string>
<key>Override Debt Specific Settings</key>
<string>Reemplaçar la configuració específica de Deute</string>
<key>Override Default Colors</key>
<string>Canvia colors per defecte</string>
<key>PO Amount</key>
<string>Quantitat PO</string>
<key>Page Setup...</key>
<string>Ajustar pàgina...</string>
<key>Page Size:</key>
<string>Tamany de pàgina:</string>
<key>Paid</key>
<string>Pagat</string>
<key>Paid Debt/Credits</key>
<string>Assentaments pagats</string>
<key>Paid Invoices</key>
<string>Factures pagades</string>
<key>Paid Items</key>
<string>Articles pagats</string>
<key>Paid and Unpaid</key>
<string>Pagat i impagat</string>
<key>Password</key>
<string>Contrasenya</string>
<key>Paste</key>
<string>Enganxar</string>
<key>Pause</key>
<string>Pausa</string>
<key>Pause Timers on Logout</key>
<string>Parar comptadors en desconectar</string>
<key>Pause on Quit</key>
<string>Pausa en sortir</string>
<key>Pause the selected Timer.</key>
<string>Pausar el comptador seleccionat.</string>
<key>Payment</key>
<string>Pagament</string>
<key>Payment Info</key>
<string>Informació de pagament</string>
<key>Payment Method</key>
<string>Forma de pagament</string>
<key>Payment Terms</key>
<string>Condicions pagament</string>
<key>Payment Tracker</key>
<string>Seguidor de pagament</string>
<key>Payment Tracker Window</key>
<string>Finestra de seguidor de pagament</string>
<key>Payments</key>
<string>Pagaments</string>
<key>Payments By Client</key>
<string>Pagaments per client</string>
<key>Payments Tracker</key>
<string>Seguidor de pagaments</string>
<key>People</key>
<string>Persones</string>
<key>Per Project</key>
<string>Per projecte</string>
<key>Percent</key>
<string>Percentatge</string>
<key>Phone</key>
<string>Telèfon</string>
<key>Phone 2</key>
<string>Telèfon 2</string>
<key>Photo Session</key>
<string>Sessió de fotos</string>
<key>Piggybacked</key>
<string>Concatenat</string>
<key>Plain Text Invoice</key>
<string>Factura amb text sense format</string>
<key>Planning</key>
<string>Planificació</string>
<key>Planning </key>
<string>Planificació</string>
<key>Please enter your password</key>
<string>Si us plau, entri la seva contrasenya</string>
<key>Please select a Client to attach this Project to.</key>
<string>Si us plau, seleccioni un client a qui adjuntar aquest projecte.</string>
<key>Please select a Client, Project, or nothing.</key>
<string>Si us plau, seleccioni un client, projecte o res.</string>
<key>Please select a Project.</key>
<string>Si us plau, seleccioni un projecte.</string>
<key>Please select a company</key>
<string>Si us plau, seleccioni una empresa</string>
<key>Please select the label for each column you wish to import.</key>
<string>Si us plau, seleccioni l'etiqueta per a cada columna quevoleu importar.</string>
<key>Please select your iWork data folder.</key>
<string>Si us plau, seleccioni la carpeta de dades d'iWork</string>
<key>Postcode</key>
<string>Codi Postal</string>
<key>Potential Client</key>
<string>Client potencial</string>
<key>Preferences</key>
<string>Preferències</string>
<key>Preferences Tab and Window</key>
<string>Preferències de pestanyes i finestres</string>
<key>Preferences...</key>
<string>Preferències...</string>
<key>Prefix With Attach-ID</key>
<string>Adjuntar prefix a la ID</string>
<key>Press "Command-Equal" to add a new Task</key>
<string>Premeu "CMD+=" per afegir una nova tasca</string>
<key>Press "Control-Equal" to add a new Task</key>
<string>Premeu "CTRL+=" per afegir una nova tasca</string>
<key>Press OK to send to the following address.</key>
<string>Premeu OK per enviar la següent adreça</string>
<key>Preview Mode</key>
<string>Mode de vista prèvia</string>
<key>Previous 30 Days</key>
<string>30 dies anteriors</string>
<key>Previous 60 Days</key>
<string>60 dies anteriors</string>
<key>Previous 90 Days</key>
<string>90 dies anteriors</string>
<key>Previous Tab</key>
<string>Pestanay anterior</string>
<key>Print</key>
<string>Imprimir</string>
<key>Print...</key>
<string>Imprimir...</string>
<key>Priority</key>
<string>Prioritat</string>
<key>Pro Bono</key>
<string>Project no remunerat</string>
<key>Proceed to Invoice</key>
<string>Procedir a facturar</string>
<key>Program Memory</key>
<string>Memòria del programa</string>
<key>Program Wide</key>
<string>En tot el programa</string>
<key>Progress</key>
<string>Progrés</string>
<key>Project</key>
<string>Projecte</string>
<key>Project Categories</key>
<string>Categories de projecte</string>
<key>Project Category</key>
<string>Categoria del projectes</string>
<key>Project Employees</key>
<string>Treballadors del projecte</string>
<key>Project File Actions</key>
<string>Fitxer d'accions del projecte</string>
<key>Project Files</key>
<string>Fitxers de projecte</string>
<key>Project ID</key>
<string>ID del projecte</string>
<key>Project ID Format</key>
<string>Núm de projecte</string>
<key>Project Image</key>
<string>Imatge del projecte</string>
<key>Project Info</key>
<string>Informació del projecte</string>
<key>Project Name</key>
<string>Nom projecte</string>
<key>Project Notes and Logs</key>
<string>Notes i registres del projecte</string>
<key>Project Since</key>
<string>Projecte des de</string>
<key>Project Spec Name</key>
<string>Especificacions del nom del projecte</string>
<key>Project Specified Contacts</key>
<string>Especificacions dels contactes del projecte</string>
<key>Project Specs</key>
<string>Especificacions del projecte</string>
<key>Project Status</key>
<string>Estat del projecte</string>
<key>Project Statuses</key>
<string>Estats del projecte</string>
<key>Project Submenu</key>
<string>Submenú del projecte</string>
<key>Project Tax Behavior</key>
<string>Comportament dels impostos del projecte</string>
<key>Project Template</key>
<string>Plantilla de projecte</string>
<key>Project Templates</key>
<string>Plantilles projecte</string>
<key>Project Templates:</key>
<string>Plantilles de projecte:</string>
<key>Project name with Timers</key>
<string>Nom del projecte amb comptadors</string>
<key>Project's Category Specific Notes</key>
<string>Notes específiques de la categoria del projecte</string>
<key>Projects</key>
<string>Projectes</string>
<key>Public Project</key>
<string>Projecte públic</string>
<key>Purchase Order</key>
<string>Ordre de compra</string>
<key>Purchase Order #</key>
<string>Ordre compra nº</string>
<key>Purchase Order Debt/Credits</key>
<string>Assentaments de comandes</string>
<key>Purchase Order Items</key>
<string>Articles de l'ordre de compra</string>
<key>Purchase Studiometry</key>
<string>Comprar Studiometry</string>
<key>Push the button below or drop a file onto this window.</key>
<string>Premeu el botó inferior o arrossegueu un fitxer dins aquesta finestra.</string>
<key>Quantity</key>
<string>Qauntitat</string>
<key>Quantity &amp; Unit Price </key>
<string>Quantitat i preu unitari</string>
<key>Quarter of an Hour (0.25 hours, 15 minutes)</key>
<string>Quart d'hora (0,25 hores, 15 minuts)</string>
<key>Quarter of an Hour (0.25)</key>
<string>Un quart d'hora (0,25)</string>
<key>QuickBook Export</key>
<string>Exportar Quickbook</string>
<key>Quit</key>
<string>Sortir</string>
<key>Quit Strudiometry</key>
<string>Sortir de Studiometry</string>
<key>Quoted</key>
<string>Citat</string>
<key>Rate</key>
<string>Índex</string>
<key>Received</key>
<string>Rebut</string>
<key>Receiving Data...</key>
<string>Recepció de dades...</string>
<key>Recur Amount</key>
<string>Repetir import</string>
<key>Recur Every</key>
<string>Repetir cada</string>
<key>Recurred Debt/Credits</key>
<string>Assentaments repetits</string>
<key>Recurring</key>
<string>Repetint</string>
<key>Recurring Debt Name</key>
<string>Nom del deute recurrent</string>
<key>Recurring Options</key>
<string>Opcions de repetició</string>
<key>Refresh</key>
<string>Actualitzar</string>
<key>Registered To</key>
<string>Registrat per</string>
<key>Registered To: Unregistered</key>
<string>Registrat per: No registrat</string>
<key>Reload All Alerts</key>
<string>Actualitzar totes les alertes</string>
<key>Remind Me Tomorrow.</key>
<string>Recordar-m'ho demà.</string>
<key>Remove</key>
<string>Eliminar</string>
<key>Remove Button</key>
<string>Botó eliminar</string>
<key>Remove from Project Files</key>
<string>Eliminar del fitxer de projectes</string>
<key>Remove this Alert.</key>
<string>Eliminar aquesta alerta.</string>
<key>Rename</key>
<string>Canviar el nom</string>
<key>Repeat Every</key>
<string>Repetir cada</string>
<key>Repeat New Password</key>
<string>Repetir nova contrasenya</string>
<key>Repetat Client</key>
<string>Client que repeteix</string>
<key>Report</key>
<string>Informe</string>
<key>Report Bug</key>
<string>Informe d'error</string>
<key>Report Fields</key>
<string>Camps de l'informe</string>
<key>Report Info</key>
<string>Dades de l'informe</string>
<key>Report Name</key>
<string>Nom de l'informe</string>
<key>Report Template</key>
<string>Plantilla de l'informe</string>
<key>Report Templates</key>
<string>Plantilles d'informes</string>
<key>Report To Contact</key>
<string>Informe per contacte</string>
<key>Reports</key>
<string>Informes</string>
<key>Require Password</key>
<string>Demana contrasenya</string>
<key>Reset Client/Project Colors</key>
<string>Restaurar colors</string>
<key>Reset Trial</key>
<string>Restaurar període de prova</string>
<key>Restore</key>
<string>Restaurar</string>
<key>Restore Default Templates</key>
<string>Restaurar plantilles per defecte</string>
<key>Restore From Backup...</key>
<string>Restaurar des de la còpia de seguretat</string>
<key>Restore Selected Project</key>
<string>Restaurar projecte seleccionat</string>
<key>Restore Window Positions</key>
<string>Restaurar ubicació de les finestres</string>
<key>Resume</key>
<string>Resumir</string>
<key>Resume the selected Timer.</key>
<string>Resumir el comptador seleccionat</string>
<key>Round All Now</key>
<string>Arrodonir tot ara</string>
<key>Round Hours to</key>
<string>Arrodonir hores a</string>
<key>Rounding</key>
<string>Arrodoniment</string>
<key>Routing Number</key>
<string>Número de ruta</string>
<key>Row Type:</key>
<string>Fila tipus:</string>
<key>Running Timers</key>
<string>Comptadors actius</string>
<key>Running Timers Window</key>
<string>Finestra de comptadors actius</string>
<key>Running Timers window when a File Action is performed</key>
<string>Finestra de comptadors actius quan es realitza una acció de fitxer</string>
<key>SMTP Server</key>
<string>Servidor SMTP</string>
<key>Sample Data</key>
<string>Dades d'exemple</string>
<key>Sat</key>
<string>Ds</string>
<key>Saturday</key>
<string>Dissabte</string>
<key>Save</key>
<string>Guardar</string>
<key>Save Complete</key>
<string>Guardar completat</string>
<key>Save Exchange Rates on a Per-Item Basis</key>
<string>Guardar els tipus de canvi sobre una base per tema</string>
<key>Save HTML</key>
<string>Guardar HTML</string>
<key>Save Image</key>
<string>Guardat imatge</string>
<key>Save PDF</key>
<string>Guardar PDF</string>
<key>Save Text</key>
<string>Guardar text</string>
<key>Save to File...</key>
<string>Guardar a arxiu...</string>
<key>Save...</key>
<string>Guardar...</string>
<key>Saving</key>
<string>Guardant</string>
<key>Saving Categories...</key>
<string>Guardant categories...</string>
<key>Saving Clients...</key>
<string>Guardant clients...</string>
<key>Saving Contacts...</key>
<string>Guardant contactes...</string>
<key>Saving Employees...</key>
<string>Guardant treballadors...</string>
<key>Saving File Actions...</key>
<string>Guardants arxiu d'accions...</string>
<key>Saving Logo...</key>
<string>Guardant logotip...</string>
<key>Saving My Info...</key>
<string>Guardant la meva informació...</string>
<key>Saving Payments...</key>
<string>Guardant pagaments...</string>
<key>Saving Projects...</key>
<string>Guardant projectes...</string>
<key>Saving Settings...</key>
<string>Guardant ajustaments...</string>
<key>Saving Status</key>
<string>Guardant estat</string>
<key>Saving Templates...</key>
<string>Guardant plantilles...</string>
<key>Saving To Do's...</key>
<string>Guardant tasques...</string>
<key>Saving To File...</key>
<string>Guardant a fitxer...</string>
<key>Saving...</key>
<string>Guardant...</string>
<key>Schedule Name</key>
<string>Nom de l'horari</string>
<key>Schedule Name </key>
<string>Nom de l'horari</string>
<key>Search</key>
<string>Cercar</string>
<key>Search Window</key>
<string>Finestra de recerca</string>
<key>Search...</key>
<string>Cercar...</string>
<key>Seconds. This will automatically be updated when connecting to a server.</key>
<string>Segons. S'actualitzarà automàticament quan es connecta a un servidor.</string>
<key>Security</key>
<string>Seguretat</string>
<key>Security Code</key>
<string>Codi de seguretat</string>
<key>Select</key>
<string>Seleccionar</string>
<key>Select All</key>
<string>Seleccionar tot</string>
<key>Select Card</key>
<string>Seleccionar targeta</string>
<key>Select Default For Debt/Credit Type</key>
<string>Seleccionar per defecte per el tipus d'assentament</string>
<key>Select New Card</key>
<string>Seleccionar nova targeta</string>
<key>Select Password</key>
<string>Seleccionar contrasenya</string>
<key>Select Specific Clients...</key>
<string>Seleccionar clients específics...</string>
<key>Select a permission for more information.</key>
<string>Seleccionar un permís per a més informació.</string>
<key>Select associated client</key>
<string>Seleccionar el client associat</string>
<key>Select associated project</key>
<string>Seleccionar el projecte associat</string>
<key>Select vCard</key>
<string>Seleccionar vCard</string>
<key>Select your desired items from the list below.</key>
<string>Seleccioneu els articles que desitgi de la llista següent.</string>
<key>Selected Client's Projects</key>
<string>Projectes del client seleccionat</string>
<key>Selecting a Client</key>
<string>Selec. client</string>
<key>Selecting a Project</key>
<string>Selec. projecte</string>
<key>Selecting a Timer</key>
<string>Selec. comptador</string>
<key>Semicolon</key>
<string>Punt i coma ";"</string>
<key>Send Email to</key>
<string>Enviar email a</string>
<key>Send Invoice</key>
<string>Enviar factura</string>
<key>Send Mass Email...</key>
<string>Enviar emal massiu...</string>
<key>Sending</key>
<string>Enviant</string>
<key>Sending Email...</key>
<string>Enviant email...</string>
<key>Sent</key>
<string>Enviat</string>
<key>September</key>
<string>Setembre</string>
<key>Serial Number</key>
<string>Núm. de sèrie</string>
<key>Serve Project Files</key>
<string>Serveixi els fitxers del projecte</string>
<key>Served Files</key>
<string>Arxius servits</string>
<key>Server Error Sending Email</key>
<string>Error del servidor durant l'enviament de email</string>
<key>Server Running</key>
<string>Servidor en funcionament</string>
<key>Service</key>
<string>Servei</string>
<key>Set</key>
<string>Establir</string>
<key>Set All Contacts to this Mode</key>
<string>Establir tots els contactes a aquest mode</string>
<key>Set As Default</key>
<string>Establir per defecte</string>
<key>Set Filter As Search String</key>
<string>Establir filtre com a cadena de recerca</string>
<key>Settings</key>
<string>Configuració</string>
<key>Short Name</key>
<string>Nom abreviat</string>
<key>Short Name is the name the Employee will use to log into Studiometry.</key>
<string>El nom abreviat és al nom amb que el treballador entrarà a Studiometry.</string>
<key>Show</key>
<string>Mostrar</string>
<key>Show "Hours" column in Debt/Credit list and Client's Project list</key>
<string>Mostrar columna d'Hores a la llista d'assentaments i a la de projectes de client</string>
<key>Show After (1.00$)</key>
<string>Mostrar després de (1,00€)</string>
<key>Show All</key>
<string>Mostrar tot</string>
<key>Show All Clients</key>
<string>Mostrar tots els clients</string>
<key>Show All Projects</key>
<string>Mostrar tots els projectes</string>
<key>Show Before ($1.00)</key>
<string>Mostrar abans de (€1,00)</string>
<key>Show Client Info</key>
<string>Mostrar informació del client</string>
<key>Show Client/Project information Tooltip in main window</key>
<string>Mostrar informació emergent de client/projecte a la finestra principal</string>
<key>Show Contact Info</key>
<string>Mostrar informació de contacte</string>
<key>Show Deadline</key>
<string>Mostrar data límit</string>
<key>Show Debt/Credits</key>
<string>Mostrar assentaments</string>
<key>Show Employee info in Debt/Credit Lists</key>
<string>Mostrar informació del treballador a la llista d'assentaments</string>
<key>Show Extras</key>
<string>Mostrar extres</string>
<key>Show ID</key>
<string>Mostrar ID</string>
<key>Show Info</key>
<string>Mostrar informació</string>
<key>Show Inner Tier Totals</key>
<string>Mostrar totals</string>
<key>Show Invoices</key>
<string>Mostrar factures</string>
<key>Show Invoices/Reports in Finder when generated</key>
<string>Mostrar factures/informes al Finder quan siguin generades</string>
<key>Show Login Screen</key>
<string>Mostrar finestra d'accès</string>
<key>Show Projects</key>
<string>Mostrar projectes</string>
<key>Show Rate</key>
<string>Mostrar percentatge</string>
<key>Show Reports</key>
<string>Mostrar informes</string>
<key>Show Running Timers window when a File Action is performed</key>
<string>Mostrar la finestra de temporitzadors en funcionament quan es realitza una acció d'arxiu</string>
<key>Show Status Item In Menu Bar</key>
<string>Mostrar estat a la barra de menú</string>
<key>Show Status Window</key>
<string>Mostrar finestra d'estat</string>
<key>Show Taxes</key>
<string>Mostrar impostos</string>
<key>Show This Month</key>
<string>Mostrar aquest mes</string>
<key>Show This Week</key>
<string>Mostrar aquesta setmana</string>
<key>Show This Year</key>
<string>Mostrar aquest any</string>
<key>Show Tips on Startup</key>
<string>Mostrar suggeriments en iniciar</string>
<key>Show To Do's</key>
<string>Mostrar tasques</string>
<key>Show alert on Unhandled Exception errors</key>
<string>Mostrar alerta sobre els errors d'excepeció</string>
<key>Show alert on XML Errors</key>
<string>Mostrar alerta sobre els errors XML</string>
<key>Show in Finder</key>
<string>Mostrar al Finder</string>
<key>Show running price totals</key>
<string>Mostrar preus totals en funcionament</string>
<key>Show/Hide Toolbar</key>
<string>Mostrar/ocultar barra d'eines</string>
<key>Shows Client's Information</key>
<string>Mostrar informació del client</string>
<key>Shows Project's Information</key>
<string>Mostrar informació del projecte</string>
<key>Shows Timer Information</key>
<string>Mostrar informació del comptador</string>
<key>Since</key>
<string>Des de</string>
<key>Size</key>
<string>Tamany</string>
<key>Small Icons</key>
<string>Icones petites</string>
<key>Small icons with labels</key>
<string>Icones petites amb etiqueta</string>
<key>Some of these settings can only be modified on your server.</key>
<string>Alguns d'aquests valors només poden ser modificats al seu servidor.</string>
<key>Sorry, the Registration Number you are trying to enter is incorrect.</key>
<string>Ho sentim, el número de registre que està intentant entrar no és correcte.</string>
<key>Space</key>
<string>Espai</string>
<key>Spec Name</key>
<string>Nom de la característica</string>
<key>Spec Suite</key>
<string>Grup espec.</string>
<key>Spec Value</key>
<string>Valor de la característica</string>
<key>Specs</key>
<string>Característiques</string>
<key>Standard</key>
<string>Estàndard</string>
<key>Standard Mode is recommended unless you are certain you require another tax type.</key>
<string>Es recomana el mode estàndard a menys que estigui segur de que necessita un altre tipus d'impostos.</string>
<key>Start</key>
<string>Inici</string>
<key>Start Date</key>
<string>Data d'inici</string>
<key>Start New Running Timer.</key>
<string>Iniciar un nou comptador.</string>
<key>Start New Timer from this To Do</key>
<string>Iniciar un nou comptador per a aquesta tasca</string>
<key>Start Number</key>
<string>Número inicial</string>
<key>Start Time</key>
<string>Hora d'inici</string>
<key>Start Timer Now</key>
<string>Iniciar comptador ara</string>
<key>Start Timer On File Open</key>
<string>Arrancar contador al abrir archivo</string>
<key>Start import at row</key>
<string>Comenzar importación a la columna</string>
<key>Started</key>
<string>Iniciat</string>
<key>Started on</key>
<string>iniciat el</string>
<key>Starting Balance</key>
<string>Balanç inicial</string>
<key>Starts New Default Timer</key>
<string>Inicia un nou comptador per defecte</string>
<key>State</key>
<string>Estat/Provincia</string>
<key>Status</key>
<string>Estat</string>
<key>Status Item</key>
<string>Estat de l'article</string>
<key>Status Window</key>
<string>Finestra d'estat</string>
<key>Stop</key>
<string>Aturar</string>
<key>Stop Time</key>
<string>Hora d'aturada</string>
<key>Stop the selected Timer. This will remove the timer from the list.</key>
<string>Aturar el comptador seleccionat. Serà borrar de la llista de comptadors.</string>
<key>Stops Timer</key>
<string>Aturar comptador</string>
<key>Studiometry</key>
<string>Studiometry</string>
<key>Studiometry Bugs</key>
<string>Errors de Studiometry</string>
<key>Studiometry Employee Login</key>
<string>Accès treballador de Studiometry</string>
<key>Studiometry Help</key>
<string>Ajuda de Studiometry</string>
<key>Studiometry Purchase Information</key>
<string>Informació de compra de Studiometry</string>
<key>Studiometry Requests</key>
<string>Requeriments de Studiometry</string>
<key>Studiometry Server Login</key>
<string>Accés de servidor de Studiometry</string>
<key>Studiometry Templates</key>
<string>Plantilles de Studiometry</string>
<key>Studiometry Tips</key>
<string>Consells de Studiometry</string>
<key>Studiometry Training Movies</key>
<string>Pel·lícules d'aprenentage de Studiometry</string>
<key>Studiometry Training Movies </key>
<string>Pel·lícules de formació de Studiometry</string>
<key>Studiometry Update Available</key>
<string>Actualització de Studiometry disponible</string>
<key>Studiometry can help you save time entering common descriptions for Debt/Credit, To Do, and</key>
<string>Stuciometry el pot ajudar a estalviar temps quan introdueix descripcions comunes als assentaments, tasques, i</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 el pot ajudar a estalviar temps d'entrar les descripcions comuns d'assetnaments i, a fer la informació del comunicat d'hores amb una funció de característiques automàtiques completes. Només cal començar a escriure una descripció i Studiometry omplirà la resta de caràcters de forma automàtica.</string>
<key>Studiometry can use Abbreviations, allowing you to type short abbreviations and have Studiometry</key>
<string>Studiometry pot utilitzar abreviatures, permetent-li escriure abreviatures curtes i fer que Studiometry </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>Studiometry pot utilitzar abreviatures, permetent-li escriure abreviatures curtes i fer que Studiometry reemplaci automàticament amb un una descripció completa. Per exemple, escriure "stu" i prémer l'espaiador pot convenir "A Studiometry User."</string>
<key>Studiometry is Locked!</key>
<string>Studiometry està bloquejat!</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>Studiometry és l'eina organitzativa d'estrena per utilitzar per professionals del Mac. Estudiometry permet treballar amb dades de client, de proveïdors, dades de contacte, dades de projecte, fitxers de projecte, tasques, deutes, factures, pagaments, notes i més completaments en una localització. Té 30 dies per avaluar aquesta versió de prova sense limitacions. Després de 30 dies de prova haurà de registrar Studiometry per continuar sense límits utilitzant la seva base de dades. Si ha adquirit un codi de registre, pot introduir-lo prement el botó "Introduir Registre" de sota.</string>
<key>Studiometry is the premiere organizational tool for professionals.  Studiometry stores</key>
<string>Studiometry és l'eina organitzativa d'estrena per utilitzar per professionals.  Estudiometry permet</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>Studiometry és l'eina organitzativa d'estrena per utilitzar per professionals del Mac. Estudiometry permet treballar amb dades de client, de proveïdors, dades de contacte, dades de projecte, fitxers de projecte, tasques, deutes, factures, pagaments, notes i més completaments en una localització.</string>
<key>Studiometry is up to date.</key>
<string>Studiometry está actualitzat.</string>
<key>Studiometry will attempt to sync with the selected version of Accounted. Syncing is initiated through the Accounted application.</key>
<string>Studiometry s'intenta sincronitzar amb la versió seleccionada que està registrada. La sincronització s'inicia mitjançant l'aplicació registrada.</string>
<key>Studiometry will automatically add newly used descriptions to the Auto-Complete list.</key>
<string>Studiometry afegirà automàticaments descripcions utilitzades per primer cop a la llista d'Auto-completat</string>
<key>Studiometry will ignore idle time and treat it as valid billable time.</key>
<string>Strudiometry ignorarà el temps d'inactivitat i el tractarà com a temps vàlid i facturable.</string>
<key>Studiometry will now Quit to enure all Data is restored.</key>
<string>Studiometry es tancarà ara per asseguara la restauració correcta de totes les dades.</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>Studiometry només necesitarà convertir les seves dades antigues una vegada. Després que les dades s'hagin convertit en el format nou experimentarà temps de càrrega molt més ràpids.</string>
<key>Studiometry will quit to ensure all Data is restored.</key>
<string>Studiometry es tancarà ara per asseguara la restauració correcta de totes les dades.</string>
<key>Submit</key>
<string>Enviar</string>
<key>Submit Suggestion</key>
<string>Enviar suggeriments</string>
<key>Summaries Window</key>
<string>Finestra de resums</string>
<key>Summary</key>
<string>Resums</string>
<key>Summary Presets</key>
<string>Resums preestablerts</string>
<key>Summary of</key>
<string>Resums de</string>
<key>Sun</key>
<string>Dg</string>
<key>Sunday</key>
<string>Diumenge</string>
<key>Support Forums</key>
<string>Fòrums de suport</string>
<key>Switch</key>
<string>Canviar</string>
<key>Switch Employees</key>
<string>Canviar treballadors</string>
<key>Switching current employee pauses all of Employee's Running Timers</key>
<string>Canviar l'actual treballador pausarà tots els comptadors actius del treballador</string>
<key>Switching current employee pauses all of the Employee's Running Timers</key>
<string>Canviar l'actual treballador pausarà tots els comptadors actius del treballador</string>
<key>Switching current employee pauses all the Employee's Running Timers</key>
<string>Canviar l'actual treballador pausarà tots els comptadors actius del treballador</string>
<key>Symbol</key>
<string>Símbol</string>
<key>Sync All Contacts Now</key>
<string>Sincronitzar contactes ara</string>
<key>Sync All to iCal</key>
<string>Sincronitzar tot amb l'iCal</string>
<key>Sync Into Address Book</key>
<string>Sincronitzar a l'agenda</string>
<key>Sync Into and From Address Book</key>
<string>Sincronitzar a i desde l'agenda</string>
<key>Sync Now</key>
<string>Sincronitzar ara</string>
<key>Syncing Mode</key>
<string>Mode de sincronització</string>
<key>Syncing Options</key>
<string>Opcions de sincronització</string>
<key>Syntax Error: There is a missing "Hourly" Tag.</key>
<string>Error de sintaxi: falta l'etiqueta "Hourly".</string>
<key>Syntax Error: There is a missing "Item" Tag.</key>
<string>Error de sintaxi: falta l'etiqueta "Item".</string>
<key>Syntax Error: There is a missing "debtcategories" Tag.</key>
<string>Error de sintaxi: falta l'etiqueta "debtcategories".</string>
<key>Syntax Error: There is a missing "ifnotpaid" Tag.</key>
<string>Error de sintaxi: falta l'etiqueta "ifnotpaid".</string>
<key>Syntax Error: There is a missing "ifoverdue" Tag.</key>
<string>Error de sintaxi: falta l'etiqueta "ifoverdue".</string>
<key>Syntax Error: There is a missing "ifpaid" Tag.</key>
<string>Error de sintaxi: falta l'etiqueta "ifpaid".</string>
<key>Syntax Error: There is a missing "nonhourly" Tag.</key>
<string>Error de sintaxi: falta l'etiqueta "nonhourly".</string>
<key>Syntax Error: There is a missing "received" Tag.</key>
<string>Error de sintaxi: falta l'etiqueta "received".</string>
<key>Syntax Error: There is a missing "taxes" Tag.</key>
<string>Error de sintaxi: falta l'etiqueta"taxes".</string>
<key>Syntax Error: You must surround all item specific tags with the basic item tags. See documentation for more info.</key>
<string>Error de sintaxi: Vostè ha envoltar totes les etiquetes de punt específic amb les etiquetes de punt de base. Consulteu la documentació per a més informació.</string>
<key>System Syncing</key>
<string>Sincronizació</string>
<key>THis Year</key>
<string>Aquest any</string>
<key>Tab</key>
<string>Tabuladors</string>
<key>Tab Delimited Text</key>
<string>Text delimitat per tabuladors</string>
<key>Tab Delimited Text Options</key>
<string>Opcions de texte delimitat per tabuladors</string>
<key>Tag Descriptions</key>
<string>Descripció de les etiquetes</string>
<key>Tan and Centered</key>
<string>Centrat</string>
<key>Task Info</key>
<string>Informació de la tasca</string>
<key>Tax</key>
<string>Impost</string>
<key>Tax Behavior</key>
<string>Comport. impostos</string>
<key>Tax Data Row</key>
<string>Fila de dades d'impostos</string>
<key>Tax ID Number</key>
<string>Número ID d'impost</string>
<key>Tax Name</key>
<string>Nom de l'impost</string>
<key>Tax Reports</key>
<string>Imforme d'impostos</string>
<key>Tax Total</key>
<string>Total impostos</string>
<key>Taxes</key>
<string>Impostos</string>
<key>Taxes Invoiced</key>
<string>Impostos facturats</string>
<key>Taxes with Value Data Row</key>
<string>Impostos amb valors de la fila de dades</string>
<key>Template</key>
<string>Plantilla</string>
<key>Template Name</key>
<string>Nom de la plantilla</string>
<key>Templates</key>
<string>Plantilles</string>
<key>Tenth of an Hour (0.1 hours, 6 minutes)</key>
<string>Desena part d'hora (0,1 hores, 6 minuts)</string>
<key>Tenth of an Hour (0.1)</key>
<string>Desena d'una hora (0,1)</string>
<key>Text Size</key>
<string>Tamany del text</string>
<key>Text qualifier</key>
<string>Qualificador del text</string>
<key>Thank you for purchasing Studiometry!</key>
<string>Gràcies per comprar Studiometry!</string>
<key>That Short Name is already in use.</key>
<string>Aquest nom curt ja existeix.</string>
<key>The Employee can access and download Project Served Files.</key>
<string>El treballador pot accedir i descarregar fitxers utilitzats al projecte.</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>El treballador pot crear assentaments mitjançant la full d'hores. Uns altres permissions, com el permís de Veure índexs i el de Veure dades del client, encara s'aplicaran en editar elements en aquesta finestra.</string>
<key>The Employee can create To Do items.</key>
<string>El treballador pot crear Tasques.</string>
<key>The Employee can create and delete Clients.</key>
<string>El treballador pot crear i eliminar clients.</string>
<key>The Employee can create and delete Contacts.</key>
<string>El treballador pot crear i eliminar contactes.</string>
<key>The Employee can create and delete Projects.</key>
<string>El treballador pot crear i eliminar projectes.</string>
<key>The Employee can make changes to or create Debt/Credits that are associated with other Employees.</key>
<string>El treballador pot fer canvis o crear assentaments que s'associen amb d'altres treballadors.</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>El treballador pot introduir manualment i modificar elements dels assentaments. Desactivar aquesta opció encara deixal'opció sota els comptadors creats als fulls d'hores.</string>
<key>The Employee can modify the Client information in the main window.</key>
<string>El treballador pot modificar la informació del client a la finestra principal.</string>
<key>The Employee can modify the Contact information.</key>
<string>El treballador pot modificar l'informació dels contactes.</string>
<key>The Employee can modify the Project information in the main window.</key>
<string>El treballador pot modificar la informació del projecte a la finestra principal.</string>
<key>The Employee can review and see totals for Hourly Debt/Credits entered into Studiometry in the View Time Sheet window.</key>
<string>El treballador pot revisar i veure els totals per hores dels assentaments introduïts a Studiometry a la finestra de visualitzar el full d'hores.</string>
<key>The Employee can see To Do items that have not been assigned to them.</key>
<string>El treballador pot veure les tasques pendents tot i que no estiguin assignades a ell.</string>
<key>The Employee can see and modify information in the Project Files tab in the main window.</key>
<string>El treballador pot veure i modificar la informació a la pestanya Fitxers de projecte a la finestra principal.</string>
<key>The Employee can see and modify information in the Project Info tab in the main window.</key>
<string>El treballador pot veure i modificar la informació a la fitxa Informació del projecte a la finestra principal.</string>
<key>The Employee can see and modify information in the Project Notes tab in the main window.</key>
<string>El treballador pot veure i modificar la informació a la fitxa Notes del projecte a la finestra principal.</string>
<key>The Employee can see and modify information in the Project People tab in the main window.</key>
<string>El treballador pot veure i modificar la informació a la fitxa Gent del projecte a la finestra principal.</string>
<key>The Employee can see and modify information in the Project Planning tab in the main window.</key>
<string>El treballador pot veur ei modificar la informació a la fitxa Planificació del projecte a la finestra principal.</string>
<key>The Employee can see and modify information in the Project Settings tab in the main window.</key>
<string>El treballador pot veure i modificar la informació a la pestanya Configuració del projecte a la finestra principal.</string>
<key>The Employee can see and modify information in the Project Summary tab in the main window.</key>
<string>El treballador pot veure i modificar la informnació a la fitxa Resum del projecte a la finestra principal.</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>El treballador pot veure la informació sobre els assentaments que han estat introduïts per altres usuaris. Si es desactiva, el treballador podrà veure els totals per als diferents projectes, factures, informes i altres àrees de resum de Studiometry.</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>El treballador pot seleccionar i utilitzar un inventari en crear un assentament. Això el treurà del total de l'Inventari i també utilitzarà el preu unitari per defecte de l'inventari.</string>
<key>The Employee can start, stop and pause timers.</key>
<string>El treballador pot iniciar, aturar i pausar comptadors.</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>El treballador pot veure els assentaments, incloent els seus totals, descripcions i altres. La fitxa de treball del projecte serà accessible, igualment, la llista dels articles als que el treballador té accés.</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>El treballador pot veure projectes que tenen l'opció Públic descativada a la pestanya de configuració de la finestra principal. Si aquest permís no es dóna, el treballador s'haurà d'assignar a un projecte a la pestanya Gent per veure el projecte.</string>
<key>The Employee can view and edit Invoices.</key>
<string>El treballador pot vere i modificar factures.</string>
<key>The Employee can view and edit Payments.</key>
<string>El treballador pot veure i modificar pagaments.</string>
<key>The Employee can view and edit Reports.</key>
<string>El treballador pot veure i modificar informes.</string>
<key>The Employee can view and edit Tax Settings.</key>
<string>El treballador pot veure i modificar ajustaments d'impostos.</string>
<key>The Employee can view and edit the Accounting Section of Studiometry.</key>
<string>El treballador pot veure i modificar l'apartat de comptabilitat de Studiometry.</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>El treballador pot veure i modificar el índexs per als seus comptadors i entrades al full d'hores. Si es desactiva, les quantitats per defecte introduïdes a la secció Finestra de preferències &gt; Categories s'utilitzaran per a tots els seus elements creats.</string>
<key>The Employee can view the list of Clients and their information in the main window.</key>
<string>El treballador pot veure i la llista de clients i la seva informació a la finestra principal.</string>
<key>The Employee can view the list of Contacts and their information.</key>
<string>El treballador pot veure la llista de contactes i la seva informació.</string>
<key>The Employee can view the total number of items remaining in Inventories.</key>
<string>El treballador pot veure el nombre total d'articles que queden en els inventaris.</string>
<key>The Employee can view timers associated with other Employees in their Running Timers window.</key>
<string>El treballador pot veure comptadors de temps associats a d'altres treballadors a la finestra Comptadors actius.</string>
<key>The Employee has the power to start, stop, and pause timers associated with other Employees.</key>
<string>El treballador té la facultat d'iniciar, aturar o pausar comptadors associats a d'altres treballadors.</string>
<key>The ID's above have been modified to be unique.</key>
<string>Les IDs de dalt han estat modificades per a ser úniques.</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>L'estat d'article pot provocar conflictes. Si és així, desactivi'l o premi Opció mentre obre Studiometry per desactivar-lo mentre s'inicia.</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>L'import dels comptadors d'hores es calcula multiplicant el total d'hores per la tarifa. Ambdós poden ser editats al panell d'informació avançada.</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>La funció descriu si la quantitat s'afegeix o es resta de la quantitat total que el client us deu. Per exemple, una funció de descompte seria "-" perquè resta de la quantitat total que us deuen.</string>
<key>The generated Invoice cannot be found.</key>
<string>No es troba la factura que s'ha generadt.</string>
<key>The generated Report cannot be found.</key>
<string>No es troba l'informe que s'ha generat.</string>
<key>The invoice has been sent to</key>
<string>La factura s'ha enviat a</string>
<key>The number of fields and default values for fields and content can be edited in the Report Template.</key>
<string>El nombre de camps, valors per defecte per als camps i el seu contingut pot ser editat a la plantilla d'informe.</string>
<key>The report has been sent to</key>
<string>L'informe d'ha enviat a</string>
<key>The selected Status will be applied when the action listed happens.</key>
<string>L'estat seleccionat s'aplicarà quan l'acció llistada succeeixi.</string>
<key>The selected template is blank!</key>
<string>La plantilla seleccionada està en blanc!</string>
<key>Then by</key>
<string>Després de</string>
<key>There are users connected to this server, are you sure you'd like to quit?</key>
<string>Hi ha usuaris connectats a aquest servidor, segur que vo sortir?</string>
<key>There may be a discrepancy among your selected permissions!</key>
<string>Pot haver-hi discrepàncies entre els permissos que ha seleccionat.</string>
<key>There was a problem</key>
<string>Hi ha hagut un problema</string>
<key>There was a problem printing.</key>
<string>Hi ha hagut un problema d'impressió</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>Aquests noms de camps i valors predeterminats de continguts s'introdueixen en un informe quan es selecciona aquesta plantilla. Podeu canviar els noms de camp i el contingut associat amb l'informe en l'edició de l'informe actual.</string>
<key>This Client's Contacts</key>
<string>Aquest contactes de client</string>
<key>This Computer as Server</key>
<string>Aquest ordinador funciona com a servidor</string>
<key>This Contact Log does not have an attached Debt/Credit</key>
<string>Aquest registre de contacte no té un assentament adjunt</string>
<key>This Contact Log does not have an attached To Do/Event</key>
<string>Aquest registre de contacte no té una tasca/esdeveniment adjunt</string>
<key>This Debt/Credit is part of Invoice #</key>
<string>Aquest assentament es part de la factura núm.</string>
<key>This File cannot be found.  It has either been moved or deleted.</key>
<string>No es troba aquest fitxer. Ha estat mogut o eliminat.</string>
<key>This Invoice Has Been Paid</key>
<string>Aquesta factura s'ha pagat</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>Aquesta factura està associada a assentaments que no són accessibles al treballador actual. Si continua modificant i guarda aquesta factura, involuntariament es podria reduir l'import total de la mateixa.</string>
<key>This Invoice/Report could not be generated because the Project has no Client/Contact information attached.</key>
<string>Aquesta factura/informe no pot ser generada pel fet que el projecte no té assignada informació de client/contacte.</string>
<key>This Month</key>
<string>Aquest mes</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>Aquest informe està associat a assentaments que no són accessibles al treballador actual. Si continua modificant i guarda aquest informe, involuntariament es podria reduir l'import total del mateix.</string>
<key>This Timer is Paused (remains in Running Timers lists)</key>
<string>El comptador està pausat (segueix a la llista de compatadors actius)</string>
<key>This Timer is Running</key>
<string>Aquest comptador està actiu</string>
<key>This Timer is Stopped</key>
<string>Aquest comptador està parat</string>
<key>This Week</key>
<string>Aquesta setmana</string>
<key>This Work Week</key>
<string>Aquesta setmana laboral</string>
<key>This Year's Projects By Month</key>
<string>Projectes d'aquest any per mesos</string>
<key>This contact will not be synced.</key>
<string>Aquest contacte no es sincronitzarà.</string>
<key>This contact's data will be copied into address book when updated.</key>
<string>Les dades d'aquest contacte es copiaran a l'agenda quan s'actualizin.</string>
<key>This contact's data will be updated in Studiometry and Address Book when edited in either.</key>
<string>Les dades d'aquest contacte s'actualitzaran a Studiometry i l'agenda quan s'editin en qualsevol dels dos.</string>
<key>This data file has no Clients</key>
<string>No es troben clients en aquest fitxer de dades</string>
<key>This does not appear to be a vCard</key>
<string>Això no sembla ser una vCard</string>
<key>This feature is only available to registered Studiometry users.</key>
<string>Aquesta funció només està disponible per als usuaris registrats de Studiometry. </string>
<key>This folder should have a Projects folder, and a clients file insided of it.</key>
<string>Aquesta carpeta ha de tenir una carpeta de projectes i un arxiu de clients dins d'ella.</string>
<key>This is not a vCard!</key>
<string>Aquest arxiu no és una vCard!</string>
<key>This localization will take effect next time Studiometry is launched.</key>
<string>Aquesta localització serà efectiva el pròxim cop que inicii Studiometry.</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>Aquesta autorització permet al treballador introduir i modificar la configuració a la finestra de Preferències &gt; Treballadors. Si s'activa aquesta opció, el treballador serà capaç de modificar els permisos d'altres treballadors, així com els seus propis permisos.</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>Aquesta autorització permet al treballador introduir i modificar la configuració a la finestra de Preferències. Això també afecta la capacitat d'importar i restaurar còpies de seguretat.</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>Aquesta configuració s'utilitza per a tots els contactes de nova creació. Els contactes existents es poden canviar a aquesta configuració utilitzant el botó "Establir tots els contactes a aquest mode".</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>Aquesta configuració s'utilitza per a tots els contactes de nova creació. Els contactes existents es poden canviar a aquesta configuració utilitzant el botó "Establir tots els contactes a aquest mode".</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>Aquest usuari no té permís per veure els assentaments d'altres treballadors, però té la capacitat de modificar factures o informes. Els totals d'aquestes factures o informes poden aparèixer de forma diferent quan s'ha iniciat la sessió com aquest usuari, ja que no es tindrà accés a tots els assentaments. Esteu segur que voleu continuar amb aquesta configuració?</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>Aquest usuari no té permís per editar els assentaments, però té la capacitat de modificar els assentaments que els usuaris permeten la seva edició. Aquest usuari no podrà modificar assentaments d'altres usuaris que no hagin permès la seva edició. Esteu segur que voleu continuar amb aquesta configuració?</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>Aquest usuari pot modificar els treballadors, però no té tots els permisos activats. Això significa que l'usuari pot editar els seus propis permisos i activar l'accés a altres parts de l'aplicació. Esteu segur que voleu continuar amb aquesta configuració?</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>Això s'aplicarà la configuració per defecte d'impostos, índexs, preu unitari, etc. d'aquest tipus a aquest assentament. Important: Això no canviarà la configuració d'impostos per a assentaments guardats prèviament.</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>Això copiarà tots els projectes, contactes, pagaments i tasques dins el client seleccionat a dalt i eliminarà el client seleccionat a sota.</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>Això crearà un article d'assentament per a aquest projecte i l'afegirà a aquesta factura. Si crea un percentatge d'ajustament, es calcularà en aquest moment.  Qualsevol canvi futur en d'altres articles no afectarà el total de l'ajustament.</string>
<key>This will send in Operating System Version, Country Code, and RAM amount.</key>
<string>Això enviarà la versió del sistema operatiu, codi del país i quantitat de RAM.</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>Això actualitzarà tots els pagaments que són l'únic pagament d'una factura pagada per mostrar l'import total de la factura. Està segur que vol fer això?</string>
<key>Thu</key>
<string>Dj</string>
<key>Thursday</key>
<string>Dijous</string>
<key>Tiers Totaling Zero</key>
<string>Nivells totalitzats a zero </string>
<key>Time</key>
<string>Hora</string>
<key>Time Display</key>
<string>Pantalla de temps</string>
<key>Time Sheet</key>
<string>Full d'hores</string>
<key>Time Sheet for Employee</key>
<string>Full d'hores per treballador</string>
<key>Time Zone Adjustment</key>
<string>Ajustament de zona horària</string>
<key>Time zones will be ignored.  This can potentially cause syncing issues.</key>
<string>Zones horàries que seran ignorades. Potencialment això pot causar problemes de sincronització.</string>
<key>TimeReporter© TEF File...</key>
<string>Fitxer TEF TimeReporter©...</string>
<key>Timer Inactivity</key>
<string>Comptador d'inactivitat</string>
<key>Timer Rounding</key>
<string>Arrodonir</string>
<key>Timer Status</key>
<string>Estat de comptadors</string>
<key>Timer Submenu</key>
<string>Submenu de comptadors</string>
<key>Timesheet information with built in Auto-complete features. Simply start typing a description,</key>
<string>La informació de la fulles d'hores està construida amb característiques d'auto-completat. Simplements escrigui la descripció inicial,</string>
<key>Tip: Set the rates for types in the Categories section of the Preferences Window</key>
<string>Consell: Ajusteu els tipus de tarifes en la secció Categories de la finestra Preferències</string>
<key>Title</key>
<string>Títol</string>
<key>Title Only</key>
<string>Només el títol</string>
<key>Title and Icon</key>
<string>Títol i icona</string>
<key>To</key>
<string>Per a</string>
<key>To Do</key>
<string>Tasca</string>
<key>To Do Info</key>
<string>Informació de tasca</string>
<key>To Do Suite</key>
<string>Grup de tasques</string>
<key>To Do Tracker</key>
<string>Seguidor de tasques</string>
<key>To Do's</key>
<string>Tasques</string>
<key>To Do's Window</key>
<string>Finestra de tasques</string>
<key>To Dos</key>
<string>Tasques</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>Per continuar utilitzant Studiometry, vostè ha de comprar un codi de registre. Pot començar un altre període de 15 dies de prova, però les seves dades es restabliran.</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>Per utilitzar el saldo des de la retenció (cost fixe/treballador extern) sobre un projecte, simplement ha de crear una factura nova. En crear una Factura Studiometry deduirà automàticament el total de la factura de la retenció del Client. La Factura es marcarà com a pagada si n'hi ha prou per cobrir el total sencer per a la factura. Sumar-se a la retenció, o simplement crear un ajustament de Treballador extern a sota.</string>
<key>Today</key>
<string>Avui</string>
<key>Toggle All</key>
<string>Activar tots</string>
<key>Toggles Pause/Resume</key>
<string>Activar pausa/reinici</string>
<key>Top Income Clients</key>
<string>Clients amb majors ingressos</string>
<key>Top Income Projects</key>
<string>Projectes amb majors ingressos</string>
<key>Total</key>
<string>Total</string>
<key>Total Due</key>
<string>Total a pagar</string>
<key>Total From</key>
<string>Total des de</string>
<key>Total Hours</key>
<string>Total hores</string>
<key>Total Labels</key>
<string>Total etiquetes</string>
<key>Total Payments:</key>
<string>Total pagaments:</string>
<key>Total Time</key>
<string>Temps total</string>
<key>Training Movies</key>
<string>Pel·lícules d'aprenentatge</string>
<key>Transaction Num</key>
<string>Transacció núm.</string>
<key>Treat consecutive delimiters as one</key>
<string>Considerar separadors consecutius com un de sol</string>
<key>Trial Period days remaining</key>
<string>Dies que resten del període de prova</string>
<key>Tue</key>
<string>Dm</string>
<key>Tuesday</key>
<string>Dimarts</string>
<key>Turn on Multiple Employees</key>
<string>Activar múltiples treballadors</string>
<key>Twelfth of an Hour (0.083 hours, 5 minutes)</key>
<string>Dotzena part d'hora (0,083 hores, 5 minuts)</string>
<key>Twentieth of an Hour (0.05 hours, 3 minutes)</key>
<string>Vintena part d'hora (0,05 hores, 3 minuts)</string>
<key>Two Clients have duplicate ID numbers!</key>
<string>Dos clients tenen la mateixa ID!</string>
<key>Two Projects have duplicate ID numbers!</key>
<string>Dos projectes tenen la mateixa ID</string>
<key>Type</key>
<string>Tipus</string>
<key>Type Icon</key>
<string>Tipus d'icona</string>
<key>URL</key>
<string>URL</string>
<key>US Legal Landscape</key>
<string>US Legal apaisat</string>
<key>US Legal Standard</key>
<string>US Legal Estàndard</string>
<key>US Letter Landscape</key>
<string>US Letter apaisat</string>
<key>US Letter Standard</key>
<string>US Letter estàndard</string>
<key>Un-Invoiced Items</key>
<string>Elements no facturats</string>
<key>Undo</key>
<string>Desfer</string>
<key>Unique Backup By</key>
<string>Única còpia de seguretat</string>
<key>Unit Price</key>
<string>Preu unitari</string>
<key>Unknown</key>
<string>Desconegut</string>
<key>Unpaid Debt/Credits</key>
<string>Assentaments impagats</string>
<key>Unpaid Invoice</key>
<string>Factura impagada</string>
<key>Unpaid Invoices</key>
<string>Factures impagades</string>
<key>Unpaid Items</key>
<string>Articles impagats</string>
<key>Until</key>
<string>Fins</string>
<key>Update All</key>
<string>Actualitzar tot</string>
<key>Update Due Date/Completed status when marked as complete</key>
<string>Actualitzar estat de data de venciment/completat que estigui marcat cam a completat</string>
<key>Update Exchange Rates</key>
<string>Actualitzar canvi</string>
<key>Update Info</key>
<string>Actualitzar informació</string>
<key>Update Now</key>
<string>Actualitzar ahora</string>
<key>Update Was Successful!</key>
<string>Actualització realitzada amb èxit!</string>
<key>Use</key>
<string>Utilitzar</string>
<key>Use Debt Specific Settings</key>
<string>Utilitzar els ajustaments de càrrec</string>
<key>Use Multiple Employees</key>
<string>Utilitzar múltiples treballadors</string>
<key>Use Multiple Employees (Using Server's Setting)</key>
<string>Utilitzar múltiples treballadors (utilitzant configuració del servidor)</string>
<key>Use My Logo as a header</key>
<string>Utilitzar el meun logotip a la capçalera</string>
<key>Use Passwords (Will override Global Password)</key>
<string>Utilitzar contrasenyes (Se sobreposaran a la Global)</string>
<key>Use Passwords (Will override password set in General preferences)</key>
<string>Utilitzar contrasenyes (Sobreescriurà la contrasenya en les preferències generals)</string>
<key>Use Retainer for this Client</key>
<string>Utilitzar retenció per aquest client</string>
<key>User Forums</key>
<string>Fòrums d'usuaris</string>
<key>User Name</key>
<string>Nom d'usuari</string>
<key>Value</key>
<string>Valor</string>
<key>Variable List</key>
<string>Llista de variables</string>
<key>Variable Names</key>
<string>Noms de variables</string>
<key>Variables List</key>
<string>Llista de variables</string>
<key>Vendor</key>
<string>Proveïdor</string>
<key>Vendor Since</key>
<string>Proveïdor des de</string>
<key>Vendor To Contact</key>
<string>Proveïdor a contacte</string>
<key>Vendored Items</key>
<string>Articles de Proveïdor</string>
<key>Vendors</key>
<string>Proveïdors</string>
<key>Vendors &gt; Projects</key>
<string>Proveïdors &gt; projectes</string>
<key>View</key>
<string>Veure</string>
<key>View All GANTT Charts</key>
<string>Veure tots els diagrames de GANTT</string>
<key>View As:</key>
<string>Veure com:</string>
<key>View Generated Invoice</key>
<string>Veure factura generada</string>
<key>View Report</key>
<string>Veure informe</string>
<key>View Tag Descriptions...</key>
<string>Veure descripció de les etiquetes...</string>
<key>View Time Sheet</key>
<string>Veure full d'hores</string>
<key>View Timesheet...</key>
<string>Veure full d'hores...</string>
<key>Visa</key>
<string>Visa</string>
<key>Visual Invoice Templates</key>
<string>Visualitzar plantilles de factura</string>
<key>Visual Invoice/Report Template...</key>
<string>Visualtizar plantilla de factura/informe</string>
<key>Visual Report Templates</key>
<string>Visualitzar plantilla d'informe</string>
<key>Warn of automatic updates when changing Debt/Credit Type</key>
<string>Avisar d'actualitzacions automàtiques si es canvia l'assentament</string>
<key>Warn that Rates, Unit Prices, Taxes, Etc. can be updated when manually changing a Debt/Credit's Type</key>
<string>S'adverteix que els índexs, preus unitaris, impostos, etc es poden actualitzar manualment canviant els tipus d'assentaments</string>
<key>Watch List</key>
<string>Veure llista</string>
<key>Watch List:</key>
<string>Veure llista:</string>
<key>Watch List: </key>
<string>Veure llista: </string>
<key>Web</key>
<string>Web</string>
<key>Web Address</key>
<string>Adreça web</string>
<key>Web Page</key>
<string>Pàgina web</string>
<key>Wed</key>
<string>Dc</string>
<key>Wednesday</key>
<string>Dimecres</string>
<key>Week</key>
<string>Setmana</string>
<key>Week of</key>
<string>Setmana de</string>
<key>Welcome to Studiometry</key>
<string>Benvingut a studiometry</string>
<key>When Studiometry Launches</key>
<string>Quan s'inicia Studiometry</string>
<key>When Studiometry Launches:</key>
<string>Quan s'inicia Studiometry:</string>
<key>When this option is selected, Studiometry will automatically calculate the next Due Date and mark </key>
<string>Quan se selecciona aquesta opció, Studiometry calcularà automàticament la data següent del venciment i la marca</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>Quan aquesta opció se seleccioni, Studiometry calcularà automàticament la propera data de venciment i marcarà la tasca com incompleta fins que vosté la marqui com a completada.</string>
<key>Width:</key>
<string>Amplada:</string>
<key>Will be used when sending an invoice or report via email directly from Studiometry</key>
<string>S'utilitzarà durant l'enviament d'una factura o informe per correu electrònic directament des de Studiometry</string>
<key>Will start Timing on "OK"</key>
<string>Quan premi "OK" s'iniciarà el comptador</string>
<key>Window</key>
<string>Finestra</string>
<key>Work Phone</key>
<string>Telèfon de feina</string>
<key>Worked</key>
<string>Treballat</string>
<key>Would you like to remove all data in this copy of Studiometry (for a clean sync)?</key>
<string>Voleu eliminar totes les dades d'aquesta còpia de Studiometry (per a fer una sincronització des de zero)?</string>
<key>Would you like to select the defaults for this Debt/Credit type?</key>
<string>Voleu seleccionar els valor per defecte per aquest tipus d'assentaments?</string>
<key>XML Data Export</key>
<string>Exportar dades XML</string>
<key>Year</key>
<string>Any</string>
<key>Yearly Reports</key>
<string>Informes anuals</string>
<key>Years</key>
<string>Anys</string>
<key>Yes</key>
<string>Sí</string>
<key>Yesterday</key>
<string>Ahir</string>
<key>You can edit the default taxes for each Debt/Credit type in the Categories panel</key>
<string>Podeu editar els impostos per defecte per a cada tipus d'ssentament al panell Categories</string>
<key>You can enter values into the boxes on the right for Estimated Hours and Estimated Amount, or you </key>
<string>Podeu introduir valors en els quadres de la dreta per les hores estimades i la quantitat estimada, o</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>Podeu introduir valors en els quadres de la dreta per les hores estimades i la quantitat estimada, o podeu activar la casella "Calcular estimació/pressupost" per que Studiometry faci el càlcul estimat d'hores i la quantitat en funció de cada categoria específica.</string>
<key>You cannot delete the Default Employee.</key>
<string>No podeu eliminar el treballador per defecte.</string>
<key>You cannot delete the currently logged in Employee.  Please log out first.</key>
<string>No podeu eliminar el treballador actualment connectat. Cal que es desconnecti primer.</string>
<key>You cannot delete this Debt/Credit type. You can only delete types you've created.</key>
<string>No podeu eliminar aquest tipus d'assentament. Només podeu eliminar els tipus que heu creat.</string>
<key>You cannot have File Actions for Folders</key>
<string>No es pot crear un  fitxer d'accions per carpetes</string>
<key>You do not have sufficient privileges. Contact your system administrator.</key>
<string>No disposeu de suficients privilegis. Poseu-vos en contacte amb l'administrador del sistema.</string>
<key>You don't have access to all associated Debt/Credits!</key>
<string>No disposeu d'accés a tots els assentaments associats!</string>
<key>You have</key>
<string>Teniu</string>
<key>You have 30 days to evaluate this demo with no limitations.  At the end of the 30 day trial period,</key>
<string>Teniu 30 dies per avaluar aquesta demostració sense limitacions. Al final del període de prova de 30 dies,</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>Teniu 30 dies per avaluar aquesta demostració sense limitacions. Al final del període de prova de 30 dies, se'l limitarà a dos minuts per sessió i no podrà generar Factures o Informes fins que s'inscrigui. Si ha adquirit un codi de registre, el pot introduir prement el botó "Introduir Registre"situat a sota.</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>Teniu permís per mostrar la fitxa Resum del Projecte activa però teniu activades "Veure tarifes" i "Veure/editar secció de comptabilitat". Algunes dades poden aparèixer a la fitxa de resum que voleu restringir. Esteu segur que voleu continuar amb aquesta configuració?</string>
<key>You must Archive Projects on the Server.</key>
<string>Ha d'arxivar els projectes al servidor.</string>
<key>You must enter an amount for this recurred debt!</key>
<string>Ha d'introduir un impor per a aquest deute repetit!</string>
<key>You must have at least one contact per client.</key>
<string>Ha d'existir, com a mínim, un client.</string>
<key>You must provide a name.</key>
<string>Ha d'introduir un nom.</string>
<key>You must purchase an Add On license for each additional computer on which you wish to use Studiometry.</key>
<string>Ha d'adquirir una llicència extra per a cada ordinador addicional en el qual desitja utilitzar Studiometry.</string>
<key>You must purchase an Add-On code for every 3 employees. Click here for more info.</key>
<string>Ha d'adquirir una llicència extra per cada 3 treballadors. Faci clic aquí per a més informació.
Ha d'adquirir una llicència extra per cada 3 treballadors. Faci clic aquí per a més informació.</string>
<key>You must select a Project before you can attach a Debt/Credit</key>
<string>Ha de seleccionar un projecte abans d'adjuntar-lo a un assentament.</string>
<key>You must select an Employee from the list.</key>
<string>Ha de seleccionar un treballador de la llista.</string>
<key>You must set your SMTP Server.</key>
<string>Ha d'especificar el seu servidor SMPT.</string>
<key>You need to first create a Client and a Project before you can use this window.</key>
<string>Cal crear un client i un projecte abans de poder utilitzar aquesta finestra.</string>
<key>Your 15 day trial period has expired!</key>
<string>El seu període de 15 dies de prova ha expirat!</string>
<key>Your End-Date format is incorrect.</key>
<string>La data de finalització és incorrecta.</string>
<key>Your Start-Date format is incorrect.</key>
<string>La data d'inici és incorrecta.</string>
<key>Your default Invoice location hasn't been set.</key>
<string>No s'ha establert la seva ubicació per defecte de factura.</string>
<key>Your new password was repeated incorrectly. Please type it in again.</key>
<string>La nova contrasenya s'ha introduït incorrectament. Si us plau torni-ho a intentar.</string>
<key>Your old password is incorrect.</key>
<string>L'antiga contrasenya és incorreta.</string>
<key>ZIP</key>
<string>CP</string>
<key>add it to your Watch List</key>
<string>per afegir-lo a la seva llista</string>
<key>and Studiometry will fill in the remaining characters automatically.</key>
<string>i Studiometry omplirà els caràcters restants automàticament</string>
<key>at</key>
<string>a</string>
<key>bar can become "Studiometry User."</key>
<string>es pot convertir en "Usuari de Studiometry".</string>
<key>can check the "Calculated Estimate / Quote" checkbox above to have Studiometry calculate estimated</key>
<string>podeu activar la casella "Calcular estimació/pressupost" per que Studiometry faci el càlcul estimat d'hores</string>
<key>connected User(s)</key>
<string>usuaris connectats</string>
<key>dated by</key>
<string>datat per</string>
<key>days remaining.</key>
<string>dies de prova.</string>
<key>days.</key>
<string>dies.</string>
<key>expense debt/credit types</key>
<string>tipus de despeses d'assentaments</string>
<key>filter</key>
<string>filtre</string>
<key>has recurred</key>
<string>s'ha repetit</string>
<key>historical data more accurately and will prevent updating exchange rates from affecting your </key>
<string>les dades històriques més precises i evitaran que l'actualització dels tipus de canvi no afectin el seu </string>
<key>hourly debt/credit types</key>
<string>tipus d'assentaments per hores</string>
<key>hours and the amount based on each specific category.</key>
<string>hores i la quantitat en funció de cada categoria específica.</string>
<key>hours.</key>
<string>hores.</string>
<key>iCal</key>
<string>iCal</string>
<key>iCal Status</key>
<string>estat de iCal</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>la sincronització de iCal és de dues vies en Mac OS X 10.5 i posteriors. Els canvis fets en qualsevol de Studiometry o iCal es reflectiran en l'altra aplicació.</string>
<key>iWork© Data...</key>
<string>dades de iWork©...</string>
<key>in main window project list</key>
<string>a la llista de la finestra principal del projecte</string>
<key>invoice overdue for</key>
<string>factura vençuda per</string>
<key>isn't attached to a Client!</key>
<string>no està adjuntat  a un client!</string>
<key>items remaining</key>
<string>articles restants</string>
<key>minutes</key>
<string>minuts</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>minuts d'inactivitat del sistema, Studiometry el considerarà inactiu i li preguntarà si pretén cobrar el temps enregistrat en el seu retorn a l'ordinador.</string>
<key>minutes.</key>
<string>minuts.</string>
<key>notes, and more all in one location.</key>
<string>notes, etc. a una localització.</string>
<key>parent has started</key>
<string>pares ha començat</string>
<key>parent is complete</key>
<string>pares s'ha completat</string>
<key>previously entered items. </key>
<string>elements prèviament introduïts.</string>
<key>replace then automatically with a full description.  For example, typing "stu" and pressing the </key>
<string>substituir automàticament amb una descripció completa. Per exemple, si escrius "estudiants" i prement el </string>
<key>sort</key>
<string>ordenar</string>
<key>sorted by</key>
<string>ordenat per</string>
<key>the To Do as incomplete once you set the To Do as complete.</key>
<string>la Tasca està completa un cop la marqueu com a completada.</string>
<key>the current exchange rate stored into the item when it is created.  This will help maintain </key>
<string>el tipus de canvi actual emmagatzemat a l'element quan es crea. Això ajudarà a mantenir </string>
<key>until you register.  If you have purchased a registration code, you may enter it by pressing the </key>
<string>fins que es registri. Si vostè ha comprat un codi de registre, vostè pot entrar-hi prement el </string>
<key>vCard</key>
<string>vCard</string>
<key>you will be limited to two minutes per session and will not be able to generate Invoices or Reports</key>
<string>estarà limitat a dos minuts per sessió i no serà capaç de generar factures o informes d' </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>60 minutes</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>Access Served Project Files</key>
<string></string>
<key>actual hours</key>
<string></string>
<key>Add</key>
<string></string>
<key>Add Address</key>
<string></string>
<key>Add Blueprint</key>
<string></string>
<key>Add Blueprints</key>
<string></string>
<key>Add Button --&gt;</key>
<string></string>
<key>Add Default Template</key>
<string></string>
<key>Add Email</key>
<string></string>
<key>Add GANTT Item</key>
<string></string>
<key>Add New Contact...</key>
<string></string>
<key>Add Phone Number</key>
<string></string>
<key>Add Stage</key>
<string></string>
<key>Add Suite for Future Date...</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>Advance</key>
<string></string>
<key>Advance Data Version</key>
<string></string>
<key>After (1.00$)</key>
<string></string>
<key>After you have created some work using the Project's work tab, you can create an Invoice here using the plus (+) button below.</key>
<string></string>
<key>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 Applied</key>
<string></string>
<key>Amount Applied to Retainer</key>
<string></string>
<key>Amount Due</key>
<string></string>
<key>Amount Due:</key>
<string></string>
<key>Amount Paid</key>
<string></string>
<key>Amount Paid From Retainer</key>
<string></string>
<key>Amount Paid:</key>
<string></string>
<key>amount received</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>Apply To All Contacts</key>
<string></string>
<key>Apply to Invoices</key>
<string></string>
<key>Apply To Retainer</key>
<string></string>
<key>Archive Selected Projects</key>
<string></string>
<key>Are you sure you want  to reset all modified dates?</key>
<string></string>
<key>Are you sure you want  to reset all notifications?</key>
<string></string>
<key>Are you sure you want  to reset the Deleted Items List?</key>
<string></string>
<key>Are you sure you want to advance the data version?</key>
<string></string>
<key>Are you sure you want to delete the selected Debt/Credit(s)?</key>
<string></string>
<key>Are you sure you want to delete the selected To Do(s)?</key>
<string></string>
<key>Are you sure you want to delete this category?</key>
<string></string>
<key>Are you sure you want to delete this Invoice?</key>
<string></string>
<key>Are you sure you want to delete this Payment?</key>
<string></string>
<key>Are you sure you want to delete this Project Template?</key>
<string></string>
<key>Are you sure you want to delete this Report?</key>
<string></string>
<key>Assign Debt/Credits to Vendors</key>
<string></string>
<key>Assign Employees</key>
<string></string>
<key>Assign Groups To Other Employees</key>
<string></string>
<key>Assigned Project is Modified*</key>
<string></string>
<key>Assigned to a Project</key>
<string></string>
<key>Assigned to a To Do</key>
<string></string>
<key>Assigned To Do is Modified*</key>
<string></string>
<key>Associated people modified</key>
<string></string>
<key>Attach File...</key>
<string></string>
<key>Attendance Record</key>
<string></string>
<key>Auto-Advance Stage</key>
<string></string>
<key>Auto-Email Receipts</key>
<string></string>
<key>Auto-Resize Watchlist</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>Base Project</key>
<string></string>
<key>Before ($1.00)</key>
<string></string>
<key>Billable Debt/Credits</key>
<string></string>
<key>Billable Total</key>
<string></string>
<key>Billable Unit Price</key>
<string></string>
<key>Billable Unit Price is the Vendor Unit Price plus any Fixed Per Unit or Percentage markup. This will appear on Invoices when using the ItemUnitPrice tag.</key>
<string></string>
<key>Billable work and expense items can be selected here.</key>
<string></string>
<key>Billing Other 1</key>
<string></string>
<key>Billing Other 2</key>
<string></string>
<key>Black</key>
<string></string>
<key>Blue</key>
<string></string>
<key>Blueprint Timer State</key>
<string></string>
<key>Blueprint(s) will be added.</key>
<string></string>
<key>Blueprints</key>
<string></string>
<key>Build</key>
<string></string>
<key>Build Number:</key>
<string></string>
<key>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 Total</key>
<string></string>
<key>Calculate when pressing the Enter key</key>
<string></string>
<key>Calculated Amounts</key>
<string></string>
<key>Calculated Estimate Amount</key>
<string></string>
<key>Calendar Theme</key>
<string></string>
<key>Calendars</key>
<string></string>
<key>Can be added to Invoices sand Reports with the DebtCategoryNotes tag</key>
<string></string>
<key>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</key>
<string></string>
<key>Change Priority to 1</key>
<string></string>
<key>Change Priority to 2</key>
<string></string>
<key>Change Priority to 3</key>
<string></string>
<key>Change Priority to 4</key>
<string></string>
<key>Change Priority to 5</key>
<string></string>
<key>Change Project Stage</key>
<string></string>
<key>Change To Stage</key>
<string></string>
<key>Check a Group in the left box to make it appear in your main window Groups list. Select a Group to assign the Group to other Employees.</key>
<string></string>
<key>Check complete.</key>
<string></string>
<key>Check items in the Project's Available Items list to add them as requirements for this stage. If you have Auto-Advance selected, the Project's stage will move to the next stage when all required items are marked as completed.</key>
<string></string>
<key>Choose Default Save Location...</key>
<string></string>
<key>Choose Project Image...</key>
<string></string>
<key>Clear Alerts</key>
<string></string>
<key>Clear All Notifications</key>
<string></string>
<key>Clear Date Selection</key>
<string></string>
<key>Clear Non-Alerts</key>
<string></string>
<key>Clear Non-Urgent</key>
<string></string>
<key>Clear Read Notifications</key>
<string></string>
<key>Clear Selected</key>
<string></string>
<key>Click Here To Edit</key>
<string></string>
<key>Click here to view a quick video tutorial introduction to Studiometry and some of its features.</key>
<string></string>
<key>Click Manage Blueprints below to create new Blueprints.</key>
<string></string>
<key>Click on this display to refresh the Summary view.</key>
<string></string>
<key>Click the plus (+) button below to create a new Report.</key>
<string></string>
<key>Click the plus (+) button in the very bottom left of this window to create a new client, project, vendor, or group.</key>
<string></string>
<key>Client &gt; Project</key>
<string></string>
<key>Client Associated</key>
<string></string>
<key>Client Email</key>
<string></string>
<key>Client ID Numbers</key>
<string></string>
<key>Client ID:</key>
<string></string>
<key>Client Info</key>
<string></string>
<key>Client machines on Studiometry networks cannot sync directly with Studiometry Touch. This must be done through your server machine.</key>
<string></string>
<key>Client Name</key>
<string></string>
<key>Client Notes</key>
<string></string>
<key>Client Since:</key>
<string></string>
<key>Client Web Address</key>
<string></string>
<key>Clients/Vendors</key>
<string></string>
<key>Code Based Invoice</key>
<string></string>
<key>Code Based 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 users</key>
<string></string>
<key>Constant</key>
<string></string>
<key>Contact Address 1</key>
<string></string>
<key>Contact Address 2</key>
<string></string>
<key>Contact Billing Other 1</key>
<string></string>
<key>Contact Billing Other 2</key>
<string></string>
<key>Contact City</key>
<string></string>
<key>Contact Country</key>
<string></string>
<key>Contact Credit Card Expiration</key>
<string></string>
<key>Contact Credit Card Number</key>
<string></string>
<key>Contact Credit Card Security Code</key>
<string></string>
<key>Contact Credit Card Type</key>
<string></string>
<key>Contact Email</key>
<string></string>
<key>Contact Fax</key>
<string></string>
<key>Contact First Name</key>
<string></string>
<key>Contact Full Name</key>
<string></string>
<key>Contact Home Phone</key>
<string></string>
<key>Contact Last Name</key>
<string></string>
<key>Contact Mobile</key>
<string></string>
<key>Contact State</key>
<string></string>
<key>Contact Title</key>
<string></string>
<key>Contact Work Phone</key>
<string></string>
<key>Contact Zip</key>
<string></string>
<key>contains</key>
<string></string>
<key>Content</key>
<string></string>
<key>Convert Debt/Credit(s) to Payment(s)</key>
<string></string>
<key>Create Blueprint from this Debt/Credit...</key>
<string></string>
<key>Create Default To Do for this Item</key>
<string></string>
<key>Create Group</key>
<string></string>
<key>Create Invoice</key>
<string></string>
<key>Create New Debt/Credit...</key>
<string></string>
<key>Create New Invoice...</key>
<string></string>
<key>Create New To Do</key>
<string></string>
<key>Create New To Do...</key>
<string></string>
<key>Create or select a Stage above to edit it here.</key>
<string></string>
<key>Create Project</key>
<string></string>
<key>Create Timesheets</key>
<string></string>
<key>Create To Dos</key>
<string></string>
<key>Create/Delete Clients</key>
<string></string>
<key>Create/Delete Contacts</key>
<string></string>
<key>Create/Delete Projects</key>
<string></string>
<key>Create/Delete Vendors</key>
<string></string>
<key>Created:</key>
<string></string>
<key>Credit Card Expiration</key>
<string></string>
<key>Credit Card Number</key>
<string></string>
<key>Credit Card Security Code</key>
<string></string>
<key>Credit Card Type</key>
<string></string>
<key>Credit/Discount (-)</key>
<string></string>
<key>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>Dates</key>
<string></string>
<key>Day Ends</key>
<string></string>
<key>days ago</key>
<string></string>
<key>Days from Stage Beginning</key>
<string></string>
<key>Days Used</key>
<string></string>
<key>Days with dark backgrounds will be considered Weekends and will not count towards days worked for Gantt items.</key>
<string></string>
<key>DB Version: </key>
<string></string>
<key>Deadline Within 30 Days</key>
<string></string>
<key>Deadlines</key>
<string></string>
<key>Debt 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>Default Invoice Template</key>
<string></string>
<key>Delete Debt/Credit(s)</key>
<string></string>
<key>Delete Others' Groups</key>
<string></string>
<key>Delete Selected Group</key>
<string></string>
<key>Deleted</key>
<string></string>
<key>difference</key>
<string></string>
<key>Discount</key>
<string></string>
<key>Divider</key>
<string></string>
<key>Do you want to delete this currency?</key>
<string></string>
<key>Do you want to delete this tax</key>
<string></string>
<key>Do you want to save any changes you've made to this Invoice?</key>
<string></string>
<key>Do you want to save any changes you've made to this Report</key>
<string></string>
<key>does not contain</key>
<string></string>
<key>does not equal</key>
<string></string>
<key>Don't Save</key>
<string></string>
<key>Double Click here to edit this category notes field.</key>
<string></string>
<key>Double-click to copy a variable</key>
<string></string>
<key>Drag and Drop any file or folder in here to associated it with this Project.</key>
<string></string>
<key>Due:</key>
<string></string>
<key>Edit Abbreviation</key>
<string></string>
<key>Edit Blueprints</key>
<string></string>
<key>Edit Client Data</key>
<string></string>
<key>Edit Contact Data</key>
<string></string>
<key>Edit Contact Info...</key>
<string></string>
<key>Edit Debt/Credit</key>
<string></string>
<key>Edit Debt/Credits</key>
<string></string>
<key>Edit Email Address</key>
<string></string>
<key>Edit Employees</key>
<string></string>
<key>Edit GANTT Chart Item</key>
<string></string>
<key>Edit Group</key>
<string></string>
<key>Edit Invoice</key>
<string></string>
<key>Edit Invoice and Report Templates</key>
<string></string>
<key>Edit Invoice Notes</key>
<string></string>
<key>Edit Invoice Payments</key>
<string></string>
<key>Edit Invoice Schedule</key>
<string></string>
<key>Edit Invoice...</key>
<string></string>
<key>Edit Invoices</key>
<string></string>
<key>Edit Last Invoice #</key>
<string></string>
<key>Edit Notification Settings</key>
<string></string>
<key>Edit Other Employees' Debt/Credits</key>
<string></string>
<key>Edit Other Employees' Notification Settings</key>
<string></string>
<key>Edit Other Employees' Timers</key>
<string></string>
<key>Edit Payment</key>
<string></string>
<key>Edit Phone Number</key>
<string></string>
<key>Edit Preferences</key>
<string></string>
<key>Edit Project Category Notes</key>
<string></string>
<key>Edit Project Stage Settings</key>
<string></string>
<key>Edit Project Stages</key>
<string></string>
<key>Edit Project Stages - Unknown Project</key>
<string></string>
<key>Edit Projects</key>
<string></string>
<key>Edit Report</key>
<string></string>
<key>Edit Report Template Fields</key>
<string></string>
<key>Edit Report...</key>
<string></string>
<key>Edit Reports</key>
<string></string>
<key>Edit Spec Suites</key>
<string></string>
<key>Edit Spec Suites...</key>
<string></string>
<key>Edit Stage Template</key>
<string></string>
<key>Edit Stage Templates</key>
<string></string>
<key>Edit Stage Templates...</key>
<string></string>
<key>Edit Tax Settings</key>
<string></string>
<key>Edit Template Options</key>
<string></string>
<key>Edit the preset hourly rates used for your timers and timesheets.</key>
<string></string>
<key>Edit Timer</key>
<string></string>
<key>Edit Timers</key>
<string></string>
<key>Edit Timesheets</key>
<string></string>
<key>Edit To Do Suites...</key>
<string></string>
<key>Edit Toolbar</key>
<string></string>
<key>Edit Vendor Data</key>
<string></string>
<key>Edited using Debt/Credit edit window</key>
<string></string>
<key>Edited using Invoice edit window</key>
<string></string>
<key>Edited using To Do edit window</key>
<string></string>
<key>Elapsed Time</key>
<string></string>
<key>Email Addresses</key>
<string></string>
<key>Email Client</key>
<string></string>
<key>Email:</key>
<string></string>
<key>Emp.</key>
<string></string>
<key>Employee Settings</key>
<string></string>
<key>Enable Studiometry Touch Syncing</key>
<string></string>
<key>Enabled</key>
<string></string>
<key>Enlarge Project Image</key>
<string></string>
<key>Enter Estimate Information...</key>
<string></string>
<key>Entered Amounts</key>
<string></string>
<key>Entered Estimate Amount</key>
<string></string>
<key>equals</key>
<string></string>
<key>Error Info</key>
<string></string>
<key>Estimated</key>
<string></string>
<key>estimated hours comparison</key>
<string></string>
<key>Estimated Total</key>
<string></string>
<key>Events</key>
<string></string>
<key>Expense</key>
<string></string>
<key>Expense Types</key>
<string></string>
<key>Export to Excel</key>
<string></string>
<key>File Extension</key>
<string></string>
<key>Filter Potential Problem-Characters</key>
<string></string>
<key>Finalizing</key>
<string></string>
<key>First Name</key>
<string></string>
<key>Fixed On Total</key>
<string></string>
<key>Fixed Per Unit</key>
<string></string>
<key>Flexible</key>
<string></string>
<key>Flexible Space</key>
<string></string>
<key>Font Size</key>
<string></string>
<key>Forced Client Clean Syncs</key>
<string></string>
<key>Forced Client Clean Syncs Info</key>
<string></string>
<key>Formatting</key>
<string></string>
<key>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>Generate Sample Data</key>
<string></string>
<key>Generating Sample Data...</key>
<string></string>
<key>Get a map of this location</key>
<string></string>
<key>Get directions to this location</key>
<string></string>
<key>Go To Associated Client</key>
<string></string>
<key>Go To Associated Item</key>
<string></string>
<key>Go To Associated Project</key>
<string></string>
<key>Go To This Project's Client</key>
<string></string>
<key>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 Edit</key>
<string></string>
<key>Group Name</key>
<string></string>
<key>Group Totals</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>has been paid via Payments. These amounts can be modified in the Payments tab.</key>
<string></string>
<key>Help...</key>
<string></string>
<key>Hide Watch List</key>
<string></string>
<key>home</key>
<string></string>
<key>Hourly Debt/Credits</key>
<string></string>
<key>Hourly item types allow you to track hours and have Studiometry calculate the total owed based on an entered hourly rate.</key>
<string></string>
<key>Hourly Types</key>
<string></string>
<key>Hours/Qty.</key>
<string></string>
<key>iCal Syncing is two-way on Mac OS X 10.5 and newer. Changes made in either Studiometry or iCal will be reflected in the other application.</key>
<string></string>
<key>If this is checked, your new invoice will grab all uninvoiced work and expense items for this client.</key>
<string></string>
<key>If you advance the data version, Studiometry will force a clean sync of the database onto any client machine that connects with an older data version.</key>
<string></string>
<key>If you would like to create an estimate for a new project, click the New Project button below. When you are done creating the new project, click Create Estimate to be brought back to this window.</key>
<string></string>
<key>If you'd like to create an estimate using existing estimated items on your project, simply go to your project's reports tab and create a new report.</key>
<string></string>
<key>in previous days</key>
<string></string>
<key>in upcoming days</key>
<string></string>
<key>in USD</key>
<string></string>
<key>Include in Overdue To Do Notifications</key>
<string></string>
<key>Include new Projects by default</key>
<string></string>
<key>Include Non-Live</key>
<string></string>
<key>Include Only Paid and Billable Items</key>
<string></string>
<key>Include Unpaid Invoices</key>
<string></string>
<key>Incomplete</key>
<string></string>
<key>Incomplete To Do Count</key>
<string></string>
<key>Incomplete To Do's</key>
<string></string>
<key>Information Tooltip Window</key>
<string></string>
<key>Initializing</key>
<string></string>
<key>Insert</key>
<string></string>
<key>Insert before first stage</key>
<string></string>
<key>Insert From Stage Template...</key>
<string></string>
<key>Insert into Project after Stage</key>
<string></string>
<key>Insert Stage</key>
<string></string>
<key>Insert Stage(s) From Template...</key>
<string></string>
<key>Inv</key>
<string></string>
<key>Invoice #</key>
<string></string>
<key>Invoice Every</key>
<string></string>
<key>Invoice ID</key>
<string></string>
<key>Invoice ID Management</key>
<string></string>
<key>Invoice List</key>
<string></string>
<key>Invoice Management</key>
<string></string>
<key>Invoice Management Window</key>
<string></string>
<key>Invoice Payments</key>
<string></string>
<key>Invoiced Debt/Credits</key>
<string></string>
<key>Invoices by Due Dates</key>
<string></string>
<key>is after</key>
<string></string>
<key>is before</key>
<string></string>
<key>Is Not A Vendor</key>
<string></string>
<key>is on</key>
<string></string>
<key>Is Vendor</key>
<string></string>
<key>Issued Date</key>
<string></string>
<key>Issued:</key>
<string></string>
<key>issues</key>
<string></string>
<key>It appears you have changed these display settings. Would you like to save the changes?</key>
<string></string>
<key>It appears you have changed these notification settings. Would you like to save the changes?</key>
<string></string>
<key>Item Category</key>
<string></string>
<key>Item Counts in Tabs</key>
<string></string>
<key>Item Date</key>
<string></string>
<key>Item Information</key>
<string></string>
<key>Item Mode</key>
<string></string>
<key>Item on Watch List Deleted</key>
<string></string>
<key>Item on Watch List Modified*</key>
<string></string>
<key>Item Set:</key>
<string></string>
<key>Item Type</key>
<string></string>
<key>Item Type Icons</key>
<string></string>
<key>Itemized Estimate</key>
<string></string>
<key>Items not associated with other reports</key>
<string></string>
<key>Items of this type will add to the amount your client owes to you.</key>
<string></string>
<key>Items of this type will subtract from the amount your client owes to you.</key>
<string></string>
<key>Items shown above are Debt/Credits that have their Vendor selection set to this Vendor.</key>
<string></string>
<key>Items 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>Line Breaks</key>
<string></string>
<key>Link to GANTT Items</key>
<string></string>
<key>Link to To Dos</key>
<string></string>
<key>Link Type</key>
<string></string>
<key>List</key>
<string></string>
<key>List All Items in Export</key>
<string></string>
<key>Live Employee</key>
<string></string>
<key>Live Projects</key>
<string></string>
<key>Loading Categories</key>
<string></string>
<key>Loading Clients</key>
<string></string>
<key>Loading Contacts</key>
<string></string>
<key>Loading Debt/Credits</key>
<string></string>
<key>Loading Employees</key>
<string></string>
<key>Loading Invoice Template Previews...</key>
<string></string>
<key>Loading Invoices</key>
<string></string>
<key>Loading Payments</key>
<string></string>
<key>Loading Preferences</key>
<string></string>
<key>Loading Project Stages</key>
<string></string>
<key>Loading Projects</key>
<string></string>
<key>Loading Report Template Previews...</key>
<string></string>
<key>Loading Template Previews...</key>
<string></string>
<key>Loading To Do's</key>
<string></string>
<key>Local Count</key>
<string></string>
<key>Lock Bottom</key>
<string></string>
<key>Lock Top</key>
<string></string>
<key>Log In Time</key>
<string></string>
<key>Log Out Time</key>
<string></string>
<key>Logo</key>
<string></string>
<key>Logout Employee</key>
<string></string>
<key>Make Billable</key>
<string></string>
<key>Make Estimated</key>
<string></string>
<key>Make Non-Billable</key>
<string></string>
<key>Make Purchase Order</key>
<string></string>
<key>Manage Blueprints...</key>
<string></string>
<key>Manage Groups</key>
<string></string>
<key>Manage Groups...</key>
<string></string>
<key>Manually Change Stage</key>
<string></string>
<key>Manually Enter Total Hours</key>
<string></string>
<key>Mark Alerts as Urgent for this Employee</key>
<string></string>
<key>Markup 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>minute save interval</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 Contact Log</key>
<string></string>
<key>New Data Column</key>
<string></string>
<key>New Estimate</key>
<string></string>
<key>New GANTT Item</key>
<string></string>
<key>New GANTT Item...</key>
<string></string>
<key>New Graphics Object</key>
<string></string>
<key>New Group</key>
<string></string>
<key>New Inventory</key>
<string></string>
<key>New Invoice for Client</key>
<string></string>
<key>New Picture</key>
<string></string>
<key>New Running Timer Button</key>
<string></string>
<key>New Smart Group</key>
<string></string>
<key>New Smart Group...</key>
<string></string>
<key>New Spec</key>
<string></string>
<key>New Stage</key>
<string></string>
<key>New Text</key>
<string></string>
<key>New Time Sheet</key>
<string></string>
<key>New Timer</key>
<string></string>
<key>New To Do Button</key>
<string></string>
<key>New Type</key>
<string></string>
<key>New Variable</key>
<string></string>
<key>New Vendor</key>
<string></string>
<key>Next to Item Name</key>
<string></string>
<key>No Available Presets</key>
<string></string>
<key>No Contact Settings</key>
<string></string>
<key>No Debt/Credit Types Used</key>
<string></string>
<key>No Employees</key>
<string></string>
<key>No Employees Assigned to Work Items for this Project</key>
<string></string>
<key>No 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 Progress Data Available</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>Notification Settings</key>
<string></string>
<key>Notify</key>
<string></string>
<key>Notify </key>
<string></string>
<key>Notify Tom Iwaniec when...</key>
<string></string>
<key>Number of Items</key>
<string></string>
<key>of</key>
<string></string>
<key>Only checked fields will be updated for the selected items.</key>
<string></string>
<key>Only employees who've been assigned to this Project can be assigned to plans.</key>
<string></string>
<key>Only My Timers</key>
<string></string>
<key>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>Override Client/Project Timer Settings</key>
<string></string>
<key>Page</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>Pay From Retainer</key>
<string></string>
<key>Payment Date</key>
<string></string>
<key>Payment Description</key>
<string></string>
<key>Per Client</key>
<string></string>
<key>Percentage</key>
<string></string>
<key>Permissions</key>
<string></string>
<key>Phone Numbers</key>
<string></string>
<key>Phone:</key>
<string></string>
<key>Picture</key>
<string></string>
<key>Plain Text</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>Print To Do List</key>
<string></string>
<key>Project Deadlines</key>
<string></string>
<key>Project Files Tab</key>
<string></string>
<key>Project ID Numbers</key>
<string></string>
<key>Project ID:</key>
<string></string>
<key>Project Info Tab</key>
<string></string>
<key>Project Notes Tab</key>
<string></string>
<key>Project People Tab</key>
<string></string>
<key>Project Planning Tab</key>
<string></string>
<key>Project Settings Tab</key>
<string></string>
<key>Project Specs are used to track customizable details or specifications on your Project, such as paper size, server passwords, etc. You can an individual spec by using the plus (+) button or add an entire Spec Suite by using the gear button below.</key>
<string></string>
<key>Project Specs edited</key>
<string></string>
<key>Project Summary Tab</key>
<string></string>
<key>project total</key>
<string></string>
<key>Project will be created with the ID: </key>
<string></string>
<key>Project's Available Items</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>Quick Initial Sync</key>
<string></string>
<key>quote comparison</key>
<string></string>
<key>Receipt</key>
<string></string>
<key>Receive Global Notifications</key>
<string></string>
<key>Receive Notifications</key>
<string></string>
<key>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>Restore Defaults</key>
<string></string>
<key>Restricted</key>
<string></string>
<key>Restricted or Deleted Item</key>
<string></string>
<key>Retainer</key>
<string></string>
<key>Retainer Balance</key>
<string></string>
<key>Revert</key>
<string></string>
<key>Rules</key>
<string></string>
<key>Running</key>
<string></string>
<key>Running Timer Count</key>
<string></string>
<key>Safe Sync</key>
<string></string>
<key>Save Exchange Rates on Per-Item Basis</key>
<string></string>
<key>Save Settings</key>
<string></string>
<key>Scroll in week view by</key>
<string></string>
<key>Search Calendars...</key>
<string></string>
<key>Search Invoices...</key>
<string></string>
<key>Search To Dos...</key>
<string></string>
<key>Select a Client</key>
<string></string>
<key>Select a client or project from the list on the left to edit details and enter information here.</key>
<string></string>
<key>Select a Project</key>
<string></string>
<key>Select a Project Template on the left to edit it using the fields on the right.</key>
<string></string>
<key>Select an address, phone number, or email from the list on the left to edit it here.

Add a new address, phone number, or email by clicking the plus (+) button underneath the list on the left.</key>
<string></string>
<key>Select an Employee...</key>
<string></string>
<key>Select 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 Company Wide Notifications</key>
<string></string>
<key>Send Manual Notifications</key>
<string></string>
<key>Send Notification</key>
<string></string>
<key>Sends over the database as a file instead of synced items when initially syncing from a new client machine.</key>
<string></string>
<key>Server Count</key>
<string></string>
<key>Settings changed</key>
<string></string>
<key>Settings...</key>
<string></string>
<key>Show Code Invoices/Reports in Finder when generated</key>
<string></string>
<key>Show Dependencies on Gantt Chart</key>
<string></string>
<key>Show Hours From</key>
<string></string>
<key>Show in Client/Project List</key>
<string></string>
<key>Show in Group List</key>
<string></string>
<key>Show Individual Item Currencies</key>
<string></string>
<key>Show Item's Attach Info</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</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>Sort Projects By ID Number</key>
<string></string>
<key>Stage Name</key>
<string></string>
<key>Stage or Project Template</key>
<string></string>
<key>Stage Pipeline</key>
<string></string>
<key>Stage Required Items</key>
<string></string>
<key>Stage Requirements</key>
<string></string>
<key>Stage Start Date</key>
<string></string>
<key>Stages</key>
<string></string>
<key>Standard - Percentage of Item Total</key>
<string></string>
<key>Standard items include flat-rate expenses or discounts, as well as items with quantities or markups.</key>
<string></string>
<key>Start New Default Timer</key>
<string></string>
<key>Start week on</key>
<string></string>
<key>Start/Stop Times</key>
<string></string>
<key>State/Prov</key>
<string></string>
<key>Status changed</key>
<string></string>
<key>Stop Timer</key>
<string></string>
<key>Stopped</key>
<string></string>
<key>Studiometry Calendar Options</key>
<string></string>
<key>Studiometry Intro Movie</key>
<string></string>
<key>Studiometry is running in trial mode. When the trial expires you will not be able to launch Studiometry without a purchased registration number. All of your data will remain intact and you will not need to reinstall Studiometry once you enter a valid license.</key>
<string></string>
<key>Studiometry Touch</key>
<string></string>
<key>Studiometry Touch Serial Number</key>
<string></string>
<key>Studiometry Touch Website</key>
<string></string>
<key>Studiometry Trial</key>
<string></string>
<key>Studiometry will calculate the difference between your local clock and the server's clock.</key>
<string></string>
<key>Studiometry will calculate the Quoted Amount and Estimated Hours</key>
<string></string>
<key>Studiometry will save the link to your local file to give you easy access to commonly used files for this Project.</key>
<string></string>
<key>Subject</key>
<string></string>
<key>Subtotal</key>
<string></string>
<key>Summary Totals</key>
<string></string>
<key>Sync Company Name into Address Book</key>
<string></string>
<key>Syncing Off</key>
<string></string>
<key>Tax Amount</key>
<string></string>
<key>Tax Calculating</key>
<string></string>
<key>Tax Settings</key>
<string></string>
<key>Tax Settings...</key>
<string></string>
<key>Taxes On</key>
<string></string>
<key>Taxes with Value</key>
<string></string>
<key>Template Info</key>
<string></string>
<key>Template Previews</key>
<string></string>
<key>Template:</key>
<string></string>
<key>Text</key>
<string></string>
<key>Text Receipt</key>
<string></string>
<key>Text Receipts</key>
<string></string>
<key>The above counts show the number of items in your database and, if you are connected to a server, the number of items in the server database. These numbers can be used to check for unsynced items. If the numbers do not match up, you may want to do a sync by selecting Networking Menu &gt; Sync now from this machine or from the server machine.</key>
<string></string>
<key>The above settings are used as defaults when creating a new To Do on this machine.</key>
<string></string>
<key>The alerts window has been replaced by the new Notifications features. Alerts are now shown in a pane in your main window.</key>
<string></string>
<key>The amount for Hourly timers is calculated by multiplying the Total Hours by the Rate. These can both be edited below.</key>
<string></string>
<key>The amount for Recurring items is set in the Recur Amount field below.</key>
<string></string>
<key>The selected Client has no Projects.</key>
<string></string>
<key>The selected Client's Payments are listed here.</key>
<string></string>
<key>The selected Project's Invoices are listed here.</key>
<string></string>
<key>The selected Project's Payments are listed here.</key>
<string></string>
<key>The selected Project's Reports are listed here. Reports can list information about the Project's work, or can display entered fields based on the selected report template.</key>
<string></string>
<key>There are no rules for this item type so it will not be included in this Group.</key>
<string></string>
<key>These field names and content defaults are entered into a report when this template is selected. You can modify the field names and content associated with the report when editing the actual report.</key>
<string></string>
<key>This cannot be undone!</key>
<string></string>
<key>This cannot be undone, and will affect all of your Debt/Credits associated with this currency.</key>
<string></string>
<key>This cannot be undone, and will affect all of your Debt/Credits associated with this tax.</key>
<string></string>
<key>This cannot be undone. Deleting a debt/credit category will cause your existing items of that category to be reassigned to other debt/credit types.</key>
<string></string>
<key>This clear the local database of all notifications. If you are on a network but you are not on the server machine, this will have little to no effect as the notifications are stored on the server. If you are on the server machine this will clear ALL notifications for all Employees.</key>
<string></string>
<key>This Client will show up in all Client lists</key>
<string></string>
<key>This ID format does not contain the &lt;C&gt; tag and could cause all newly generated Client IDs to be the same!</key>
<string></string>
<key>This ID format does not contain the &lt;I&gt; tag and could cause all newly generated Invoice IDs to be the same!</key>
<string></string>
<key>This ID format does not contain the &lt;P&gt; tag and could cause all newly generated Project IDs to be the same!</key>
<string></string>
<key>This is a current employee and will appear in all employee lists.</key>
<string></string>
<key>This is a public Project and all Employees can be assigned to its GANTT chart items.</key>
<string></string>
<key>This is a Public Project. All Employees have access to this Project.</key>
<string></string>
<key>This is based on the Work items that are marked as Estimated and attached to this Project.</key>
<string></string>
<key>This is not a valid Studiometry 8.x serial number!</key>
<string></string>
<key>This is used when creating a new Project using a Project Template. Studiometry will place dates into the To Dos and GANTT items created with each Stage based on the Stage's start date and the Project's start date.</key>
<string></string>
<key>This item cannot start or be completed based on a dependency on another item from this Project's GANTT chart.</key>
<string></string>
<key>This item is linked to To Dos. You cannot manually update the completion percentage.</key>
<string></string>
<key>This item's completion status will be automatically updated based on the completion status of linked To Dos associated with this Project.</key>
<string></string>
<key>This page will be repeated until all items have been displayed</key>
<string></string>
<key>This page will only be shown once when generated</key>
<string></string>
<key>This Project will show up in all Project lists</key>
<string></string>
<key>This Project's Specs can be edited here.</key>
<string></string>
<key>This setting is related to the calculation and rounding of taxes based on your number formats. Depending on your setup and your desired results, you should test which mode works best for you. To test different modes, change this setting and open an Invoice to view the updated tax totals. Please note that the difference will only be by pennies, if at all, and will affect all Invoices and Reports in your system.</key>
<string></string>
<key>This setting is used for all new contacts. Existing contacts can be changed to this setting by using the "Apply To All Contacts" button above.</key>
<string></string>
<key>This step of the import process involves choosing column types AND assigning the imported items to specific items in Studiometry. First, choose what each column will be imported as by clicking on a column and selecting the appropriate type from the Column Type popup. Next, select each row that will be imported and choose which item the row will be attached to via the Attached To popup below the box. You can select multiple rows simultaneously. If you are importing Clients, you will not need to select an Attachment.</key>
<string></string>
<key>This 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>Timer Status changed</key>
<string></string>
<key>To add a new device, simply connect to this computer's IP address using Studiometry Touch on the device.</key>
<string></string>
<key>To create a new Project, select New Project from the File menu.</key>
<string></string>
<key>To Do Description</key>
<string></string>
<key>To Do Due-In Days</key>
<string></string>
<key>To Do items listed directly beneath a GANTT item will cause the GANTT item's completion status to be linked to the To Dos. To add a To Do that isn't linked to any GANTT item, drag it to the top of the Template Requirements list.</key>
<string></string>
<key>To Do List</key>
<string></string>
<key>To Do/Event</key>
<string></string>
<key>To Dos &amp; Gantt</key>
<string></string>
<key>To File...</key>
<string></string>
<key>To Presets</key>
<string></string>
<key>To use the balance from the Retainer on a Project, simply create a new Invoice.

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

To add to the retainer, create a Payment in the Payments tab that is applied to this retainer, or simply create a Customer Retainer Adjustment below.</key>
<string></string>
<key>To which Client would you like to attach the duplicated Project?</key>
<string></string>
<key>To: </key>
<string></string>
<key>To: All Dates</key>
<string></string>
<key>Today at</key>
<string></string>
<key>Total Amount</key>
<string></string>
<key>Total Amount is the Billable Unit Price multiplied by the Quantity plus the Fixed on Total markup. This will appear on Invoices when using the ItemAmount tag.</key>
<string></string>
<key>Total Estimated Amount</key>
<string></string>
<key>Total Estimated Hours</key>
<string></string>
<key>Total Payments</key>
<string></string>
<key>Total Value</key>
<string></string>
<key>Total:</key>
<string></string>
<key>totals</key>
<string></string>
<key>Tracked Hours</key>
<string></string>
<key>Unarchive Projects</key>
<string></string>
<key>Unarchive Selected Projects</key>
<string></string>
<key>Unassigned Timers</key>
<string></string>
<key>Unfiled</key>
<string></string>
<key>Uninvoiced Debt/Credits</key>
<string></string>
<key>Unpaid Invoice Count</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 Inventories</key>
<string></string>
<key>Use SSL SMTP Sockets</key>
<string></string>
<key>Use the controls on the left to set up your Summary</key>
<string></string>
<key>Use the Edit Project Stages button above to create and manage this Project's Stages.</key>
<string></string>
<key>Use the New Stage buttons below to add Stages to this Project.</key>
<string></string>
<key>Use this window to archive non-live Projects along with all of their attached Debts, Invoices, and Reports. Only Projects already marked as non-live will appear as available to archive in this window. You can mark a Project as non-live by selecting the project in the main window and going to the Project's Info tab. You can only archive and unarchive Projects on your server machine.


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

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

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


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

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

• Archived Projects are not loaded when launching Studiometry and can only be accessed by unarchiving and restarting Studiometry.</key>
<string></string>
<key>Used for Network logins.</key>
<string></string>
<key>Vendor ID:</key>
<string></string>
<key>Vendor Info</key>
<string></string>
<key>Vendor Since:</key>
<string></string>
<key>Vendor Total</key>
<string></string>
<key>Vendor Total is the Vendor Unit Price multiplied by the Quantity. This could appear on, for example, Purchase Orders when using the ItemVendorTotal tag.</key>
<string></string>
<key>Vendor Unit Price</key>
<string></string>
<key>Vendor Unit price (or simply My Cost) is what you pay for the item. This will show up in Invoices using the ItemVendorUnitPrice or ItemMyCost tags.</key>
<string></string>
<key>Vendored items associated with this Vendor are shown here.</key>
<string></string>
<key>Version: </key>
<string></string>
<key>View As</key>
<string></string>
<key>View By</key>
<string></string>
<key>View Client Data</key>
<string></string>
<key>View Contact Data</key>
<string></string>
<key>View Debt/Credits</key>
<string></string>
<key>View Employee Related Data</key>
<string></string>
<key>View Generated Report</key>
<string></string>
<key>View Inventory Totals</key>
<string></string>
<key>View Invoice</key>
<string></string>
<key>View Invoices</key>
<string></string>
<key>View Non-Public Projects</key>
<string></string>
<key>View Options...</key>
<string></string>
<key>View Other Employees' Debt/Credits</key>
<string></string>
<key>View Other Employees' Timers</key>
<string></string>
<key>View Other Empoyees' To Dos</key>
<string></string>
<key>View Project Planning...</key>
<string></string>
<key>View Rates</key>
<string></string>
<key>View Receipt</key>
<string></string>
<key>View Reports</key>
<string></string>
<key>View Settings</key>
<string></string>
<key>View Vendor Data</key>
<string></string>
<key>View Vendor List</key>
<string></string>
<key>View/Edit Accounting Section</key>
<string></string>
<key>View/Edit Payments</key>
<string></string>
<key>Visual Invoice</key>
<string></string>
<key>Visual Report</key>
<string></string>
<key>Watch Blueprint Tutorial</key>
<string></string>
<key>Weeks</key>
<string></string>
<key>When a machine connects to this server it will take slightly longer to connect because of a more rigorous check of updated items. This is recommended for setups encountering issues syncing items between machines.</key>
<string></string>
<key>When creating a Purchase Order (Report) for a Project, you can select a Vendor to associated the PO with. This list is automatically generated based on your other Projects.</key>
<string></string>
<key>When creating a Work Item for a Project, you can select a Vendor to associated the item with. This list is automatically generated based on your other Projects.</key>
<string></string>
<key>When this option is selected, Studiometry will automatically calculate the next Due Date and mark the To Do as incomplete once you set the To Do as complete.</key>
<string></string>
<key>When you receive a Payment from a Client, you can enter it by using the plus (+) button below and manually entering the amount, or by marking an Invoice as paid and letting Studiometry automatically enter the Payment amount.</key>
<string></string>
<key>White</key>
<string></string>
<key>Work</key>
<string></string>
<key>Work Day Starts</key>
<string></string>
<key>Worked Hours</key>
<string></string>
<key>Worked Time</key>
<string></string>
<key>Working Weekdays</key>
<string></string>
<key>Would you like to advance the Data Version now?</key>
<string></string>
<key>Would you like to save the changes?</key>
<string></string>
<key>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 can still assign specific Employees to this Project by using the plus (+) button below.</key>
<string></string>
<key>You can use a Project Template when you are creating new Projects. This will automatically add the To Dos, Specs, and Stage Pipeline information you enter here to your new Project.</key>
<string></string>
<key>You cannot delete the built-in debt/credit types.

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