<?xml version="1.0" encoding="UTF-8"?>
<!DOCTYPE plist PUBLIC "-//Apple Computer//DTD PLIST 1.0//EN" "http://www.apple.com/DTDs/PropertyList-1.0.dtd">
<plist version="1.0">
<dict>
<key> Choose...</key>
<string>Veldu</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>"Á hvert verkefni" mun byrja fyrsta reikning hvers verkefnis með byrjunarnúmeri, "Sundurliðun reiknings" mun hafa hvern hluta af reikningsnúmeri sundurliðaðan á reikningi</string>
<key>"Would you like to save the change you've made to this Template?"</key>
<string>"Myndir þú vilja vista breytingarnar sem þú hefur gert á þessu sniði?"</string>
<key>&lt;C&gt;= Client Number</key>
<string>Númer viðskiptavinar</string>
<key>&lt;D&gt; = Day Number</key>
<string>Númer dags</string>
<key>&lt;DD&gt; = Two Digit Day</key>
<string>Tveggja stafa dagsnúmer</string>
<key>&lt;I&gt;= Invoice Number</key>
<string>Reikningsnúmer</string>
<key>&lt;M&gt; = Month Number</key>
<string>Númer mánaðar</string>
<key>&lt;MM&gt; = Two Digit Month</key>
<string>Tveggja stafa mánaðarnúmer</string>
<key>&lt;P&gt;= Project Number/ID</key>
<string>Verkefnisnúmer</string>
<key>&lt;Y&gt; = Year Number</key>
<string>Númer árs</string>
<key>&lt;YY&gt; = Two Digit Year</key>
<string>Tveggja stafa ársnúmer</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>Gagnaröð gerir þér kleift að setja upp smásnið inni í sniði. Þetta gerir þér kleift að búa til breytanleg svæði fyrir hlutina sem þú ert að vinna með til þess að gefa hverjum hlut það svæði sem hann þarf svo að allar upplýsingar komi rétt fram á reikningi eða skýrslu. Aðeins er hægt að búa til eitt útlit fyrir hverja gagnaröð fyrir hverja tegund raðar í tilteknu sniði. Smelltu á Breyta hnappinn fyrir neðan til þess að breyta viðkomandi gagnaröð.</string>
<key>A new version of Studiometry is available!</key>
<string>Nú er komin ný útgáfa af Studiometry!</string>
<key>A4</key>
<string>A4</string>
<key>A4 Landscape</key>
<string>A4 Landslagssnið</string>
<key>Abbreviations</key>
<string>Skammstöfun</string>
<key>About Studiometry</key>
<string>Um Studiometry</string>
<key>Above</key>
<string>Fyrir ofan</string>
<key>Access to the Following sections: GANTT Chart Planning Window Employee section, Employee Reports, and Attendance Records.</key>
<string>Aðgangur að eftirfarandi svæðum: GANTT - Skipulagsgrafs glugginn, Starfsmannahluti, Starfsmannaskýrlur og Viðveruskrá.</string>
<key>Account Number</key>
<string>Reikningur</string>
<key>Accounting</key>
<string>Reikningshald</string>
<key>Accounting Window</key>
<string>Reikningshaldsgluggi</string>
<key>Active</key>
<string>Opið</string>
<key>Active Projects</key>
<string>Opin verkefni</string>
<key>Add Button</key>
<string>Bæta við hnappi</string>
<key>Add Contact to this Project</key>
<string>Bæta tengilið við þetta verkefni</string>
<key>Add Incomplete To Do's to iCal (iCal must be closed)</key>
<string>Bæta ókláruðum verkefnum inn í iCal (Gæta verður þess að iCal sé lokað)</string>
<key>Add Spec Suite</key>
<string>Bæta við vinnurými</string>
<key>Add Suite</key>
<string>Bæta við rými</string>
<key>Addition information can be added in the Project Info section of the Main Window.</key>
<string>Auka upplýsingum er hægt að bæta við verkefni í "Upplýsingar um verkefni" hlutanum í aðal valmyndinni.</string>
<key>Address</key>
<string>Heimilisfang</string>
<key>Address 1</key>
<string>Heimilisfang 1</string>
<key>Address 2</key>
<string>Heimilisfang 2</string>
<key>Address Book</key>
<string>Heimilisfangaskrá</string>
<key>Address Book ID</key>
<string>Númer innan heimilisfangaskrár</string>
<key>Addressbook could not be saved.</key>
<string>Heimilisfangaskrá vistaðist ekki.</string>
<key>Admin Password</key>
<string>Lykilorð stjórnanda</string>
<key>Advanced Info</key>
<string>Ítarlegar upplýsingar</string>
<key>After</key>
<string>Eftir</string>
<key>Again</key>
<string>Aftur</string>
<key>Alert Me when recurring charges are added</key>
<string>Látið mig vita þegar bætt er við endurteknum rukkunum.</string>
<key>Alert when overdue by</key>
<string>Látið mig vita þegar komið er framyfir um</string>
<key>Alerts</key>
<string>Viðvaranir</string>
<key>Alerts Window</key>
<string>Viðvaranagluggi</string>
<key>All</key>
<string>Allt</string>
<key>All Categories</key>
<string>Allir Flokkar</string>
<key>All Clients</key>
<string>Allir Viðskiptavinir</string>
<key>All Clients/Vendors</key>
<string>Allir Viðskiptavinir/Seljendur</string>
<key>All Contacts</key>
<string>Allir Tengiliðir</string>
<key>All Dates</key>
<string>Allar Dagsetningar</string>
<key>All Debt/Credits</key>
<string>Allar Skuldir/Inneignir</string>
<key>All Employees have access</key>
<string>Allir Starfsmenn hafa aðgang</string>
<key>All Employees have access to this Project</key>
<string>Allir Starfsmenn hafa aðgang að þessu verkefni</string>
<key>All Invoices</key>
<string>Allir Reikningar</string>
<key>All Invoices Paid</key>
<string>Allir greiddir Reikningar</string>
<key>All Projects</key>
<string>Öll Verkefni</string>
<key>All Timers</key>
<string>Öll Tímatalning</string>
<key>All Vendors</key>
<string>Allir Seljendur</string>
<key>All amounts will be converted into this currency when Generated.</key>
<string>Allar upphæðir munu breytast í þennan gjaldmiðil þegar þær eru búnar til.</string>
<key>Allow all Employees access to this Project</key>
<string>Leyfa öllum starfsmönnum að hafa aðgang að þessu verkefni</string>
<key>Allow all Employees access to this To Do</key>
<string>Leyfa öllum starfmönnum að hafa aðgang að "Ókláruðum verkefnum"</string>
<key>Always Assist</key>
<string>Alltaf hjálp</string>
<key>Always Connect to Server</key>
<string>Alltaf tengjast við aðaltölvu</string>
<key>Always Generate All Pages</key>
<string>Búa alltaf til allar síður</string>
<key>Always Ignore</key>
<string>Hunsa alltaf</string>
<key>Always round up</key>
<string>Námunda alltaf upp</string>
<key>American Express</key>
<string>American Express</string>
<key>Amount</key>
<string>Upphæð</string>
<key>Amount Quoted</key>
<string>Uppgefin upphæð</string>
<key>Amount: ASK ON RECUR</key>
<string>Upphæð: Spurja við endurtekningu</string>
<key>Any individual or company that you will pay for goods or services to resell to your clients.</key>
<string>Allir einstaklingar eða fyrirtæki sem þú greiðir fyrir vöru eða þjónustu til þess að áframselja viðskiptavinum þínum.</string>
<key>Any individual or group of people for whom your company does or will do work.</key>
<string>Allir einstaklingar eða hópar sem fyrirtækið þitt vinnur fyrir eða mun vinna fyrir.</string>
<key>April</key>
<string>Apríl</string>
<key>Archive Projects</key>
<string>Setja verkefni í skjalsafn</string>
<key>Archive Selected Project</key>
<string>Setja valin verkefni í skjalasafn</string>
<key>Archive/Restore Projects...</key>
<string>Setja verkefni í skjalasafn eða endurvekja verkefni...</string>
<key>Archived Projects</key>
<string>Skjalasafn verkefna</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>Ertu viss um að þú viljir hætta í þessari aðstoð? Þú gætir lent í erfiðleikum með gömul gögnin þegar þú færir þig yfir í nýja útgáfuna.</string>
<key>Are you sure you want to delete this client and all attached to dos, projects, debts, and invoices?</key>
<string>Ertu viss um að þú viljir eyða þessum viðskiptavin og öllum hans viðhengjum (Ókláruð verkefni, verkefni, skuldir og reikningar?)</string>
<key>Are you sure you want to restore all program settings from this file?</key>
<string>Ertu viss um að þú viljir endurvekja allar forritsstillingar frá þessari skrá?</string>
<key>As HTML Message</key>
<string>Sem HTML skilaboð</string>
<key>As PDF Attachment</key>
<string>Sem PDF viðhengi</string>
<key>As PDF Attachment in Entourage</key>
<string>Sem PDF viðhengi í Entourage</string>
<key>As PDF Attachment in Mail</key>
<string>Sem PDF viðhengi í Mail</string>
<key>Ask</key>
<string>Spurja</string>
<key>Ask before quitting if users are connected</key>
<string>Spurja áður en þú hættir ef að allir notendur eru tengdir</string>
<key>Ask for Password on Launch</key>
<string>Spurja um lykilorð við ræsingu</string>
<key>Ask me after</key>
<string>Spyrja mig seinna</string>
<key>Ask on Recur</key>
<string>Spyrja við endurtekningu</string>
<key>Ask on Startup</key>
<string>Spyrja við ræsingu</string>
<key>Assigned Employees</key>
<string>Virkir starfsmenn</string>
<key>Associated Contacts</key>
<string>Tengdir tengiliðir</string>
<key>Associated Debt/Credit Type</key>
<string>Tengdir skulda/inneignaflokkar</string>
<key>Attach</key>
<string>Hengja við</string>
<key>Attach Info</key>
<string>Hengja við upplýsingar</string>
<key>Attach To Client</key>
<string>Hengja við viðskipavini</string>
<key>Attached To</key>
<string>Tengt við</string>
<key>Attached to Client</key>
<string>Tengt við viðskiptavini</string>
<key>August</key>
<string>Ágúst</string>
<key>Auto-Complete Descriptions</key>
<string>Klára lýsingu sjálfkrafa</string>
<key>Auto-Sort Client/Project Lists (Slow)</key>
<string>Flokka viðskiptavina-/verkefnalista sjálfkrafa (Hægt)</string>
<key>Auto-Update Project Statuses</key>
<string>Uppfæra stöðu verkefna sjálfkrafa</string>
<key>Auto-refresh</key>
<string>Endurvekja sjálfkrafa</string>
<key>Automated Invoices</key>
<string>Sjálfvirkir reikningar</string>
<key>Automated Invoicing</key>
<string>Sjálfvirk reikningagerð</string>
<key>Automatic Refresh</key>
<string>Sjálfvirk endurvakning</string>
<key>Automatically Update Exchange Rates (online)</key>
<string>Uppfæra gengi gjaldmiðla sjálfkrafa (í gegnum net)</string>
<key>Available toolbar buttons</key>
<string>Hnappar sem til eru í valmöguleikaslá</string>
<key>Back</key>
<string>Tilbaka</string>
<key>Backing Up...</key>
<string>Afritun..</string>
<key>Backup</key>
<string>Afrit</string>
<key>Backup Data</key>
<string>Afrituð gögn</string>
<key>Balance</key>
<string>Afstemma</string>
<key>Basic Info</key>
<string>Grunnupplýsingar</string>
<key>Beginning Date</key>
<string>Upphafsdagur</string>
<key>Below</key>
<string>Fyrir neðan</string>
<key>Between Dates</key>
<string>Milli daga</string>
<key>Big Icons</key>
<string>Stór tákn</string>
<key>Big Icons with Labels</key>
<string>Stór tákn með merkingu</string>
<key>Billable</key>
<string>Má gera reikning á</string>
<key>Billable Items</key>
<string>Hlutir sem má gera reikning á</string>
<key>Billing</key>
<string>Gera reikning</string>
<key>Billing Settings</key>
<string>Reikningsstillingar</string>
<key>Business Expenses</key>
<string>Rekstarkostnaður</string>
<key>Business History</key>
<string>Rekstarsaga</string>
<key>Buy Now!</key>
<string>Kaupa núna!</string>
<key>Calculate</key>
<string>Reikna</string>
<key>Calculate By</key>
<string>Reikna með tilliti til</string>
<key>Calculate Estimate/Quote</key>
<string>Reikna Mat/Uppgefið verð</string>
<key>Calendar</key>
<string>Dagatal</string>
<key>Calendar Window</key>
<string>Dagatalsgluggi</string>
<key>Can Create TimeSheets</key>
<string>Getur búið til tímaskjal</string>
<key>Can Create/Delete Clients</key>
<string>Getur búið til og eytt viðskiptavinum</string>
<key>Can Create/Delete Contacts</key>
<string>Getur búið til og eytt tengiliðum</string>
<key>Can Create/Delete Projects</key>
<string>Getur búið til og eytt verkefnum</string>
<key>Can Edit Client Data</key>
<string>Getur breytt upplýsingum um viðskiptavin</string>
<key>Can Edit Contact Data</key>
<string>Getur breytt upplýsingum um tengilið</string>
<key>Can Edit Debt/Credits</key>
<string>Getur breytt skuldum/inneignum</string>
<key>Can Edit Preferences</key>
<string>Getur breytt stillingum</string>
<key>Can Edit Projects</key>
<string>Getur breytt verkefnum</string>
<key>Can Edit Tax settings</key>
<string>Getur breytt skattastillingum</string>
<key>Can View Client Data</key>
<string>Getur skoðað gögn viðskiptavinar</string>
<key>Can View Contact Data</key>
<string>Getur skoðað gögn tengiliðar</string>
<key>Can View Debt/Credits</key>
<string>Getur skoðað skuldir/inneignir</string>
<key>Can View TimeSheets</key>
<string>Getur skoðað tímaskjöl</string>
<key>Can View/Edit Accounting Section</key>
<string>Getur skoðað/breytt bókhaldshluta</string>
<key>Can View/Edit Invoices</key>
<string>Getur skoðað/breytt reikningum</string>
<key>Can View/Edit Payments</key>
<string>Getur skoðað/breytt greiðslum</string>
<key>Can View/Edit Reports</key>
<string>Getur skoðað/breytt skýrslum</string>
<key>Can't find the Calendars folder.</key>
<string>Finn ekki dagatalsmöppuna.</string>
<key>Canadian</key>
<string>Kanadískur</string>
<key>Cancel</key>
<string>Hætta við</string>
<key>Cannot Complete</key>
<string>Ekki hægt að klára</string>
<key>Cannot Find the File</key>
<string>Finn ekki skránna</string>
<key>Cannot Start</key>
<string>Ekki hægt að byrja</string>
<key>Capture New Descriptions</key>
<string>Fanga nýja lýsingar</string>
<key>Card Number</key>
<string>Kortanúmer</string>
<key>Card Type</key>
<string>Tegund korts</string>
<key>Cash</key>
<string>Reiðufé</string>
<key>Categories</key>
<string>Flokkar</string>
<key>Category</key>
<string>Flokkur</string>
<key>Category Data Row</key>
<string>Gagnaröð í flokk</string>
<key>Category...</key>
<string>Flokkur...</string>
<key>Change Password</key>
<string>Breyta lykilorði</string>
<key>Change Project's Client...</key>
<string>Breyta verkefni viðskiptavinar</string>
<key>Change Start Date</key>
<string>Breyta upphafsdegi</string>
<key>Change...</key>
<string>Breyta...</string>
<key>Charge on Beginning Date</key>
<string>Rukka frá upphafsdegi</string>
<key>Check Date</key>
<string>Athugunardagur</string>
<key>Check For Updates</key>
<string>Athuga með uppfærslur</string>
<key>Check For Updates on Launch</key>
<string>Athuga með uppfærslur við ræsingu</string>
<key>Check Number</key>
<string>Athuga númer</string>
<key>Check complete</key>
<string>Athugun lokið</string>
<key>Check for Orphaned Debt/Credits...</key>
<string>Athuga með skuldir/inneignir sem hafa ekki eigendur</string>
<key>Check for Orphaned Projects</key>
<string>Athuga með verkefni sem hafa ekki eiganda</string>
<key>Check for Orphaned Projects...</key>
<string>Athuga með verkefni sem hafa ekki eiganda...</string>
<key>Check/Money Order</key>
<string>Pöntun með ávísun/reiðufé</string>
<key>Check/Uncheck All</key>
<string>Velja/afvelja allt</string>
<key>Checking Save Folder</key>
<string>Athuga vistunarmöppu</string>
<key>Choose Backup Folder</key>
<string>Velja afritunarmöppu</string>
<key>Choose Default Folder</key>
<string>Velja upphafsmöppu</string>
<key>Choose File</key>
<string>Velja skrá</string>
<key>City</key>
<string>Borg/bær</string>
<key>Clear</key>
<string>Hreinsa</string>
<key>Click on Summary Display to refresh</key>
<string>Smelltu á "Birta samantekt" til þess að endurvekja</string>
<key>Client</key>
<string>Viðskiptavinur</string>
<key>Client Attached To Color</key>
<string>Litur viðskiptavinar</string>
<key>Client Categories</key>
<string>Flokkar viðskiptavinar</string>
<key>Client ID</key>
<string>Kennitala viðskiptavinar</string>
<key>Client ID Format</key>
<string>Kennitöluform viðskiptavinar</string>
<key>Client Since</key>
<string>Viðskiptavinur síðan</string>
<key>Clients</key>
<string>Viðskiptavinir</string>
<key>Clients &gt; Projects</key>
<string>Viðskiptavinir &gt; Verkefni</string>
<key>Clients Per Page</key>
<string>Viðskiptavinir á hverja síðu</string>
<key>Clients/Vendors &gt; Projects</key>
<string>Viðskiptavinir/Seljendur &gt; Verkefni</string>
<key>Close</key>
<string>Loka</string>
<key>Close Window</key>
<string>Loka glugga</string>
<key>Code Based Invoice Templates</key>
<string>Reikningssnið gerð með kóða</string>
<key>Code Based Report Templates</key>
<string>Skýrslusnið gerð með kóða</string>
<key>Code-Based Invoice Template...</key>
<string>Reikningssnið gerð með kóða...</string>
<key>Code-Based Report Template...</key>
<string>Skýrslusnið gerð með kóða...</string>
<key>Code/Preview</key>
<string>Forskoða kóða</string>
<key>Color</key>
<string>Litur</string>
<key>Color Attached in</key>
<string>Litur tengdur í</string>
<key>Color Clients By</key>
<string>Lita viðskiptavini samkvæmt</string>
<key>Color Projects By</key>
<string>Lita verkefni samkvæmt</string>
<key>Colors</key>
<string>Litir</string>
<key>Column Type</key>
<string>Dálkagerð</string>
<key>Comma</key>
<string>Komma</string>
<key>Company Email</key>
<string>Tölvupóstur fyrirtækis</string>
<key>Company Name</key>
<string>Nafn fyrirtækis</string>
<key>Complete</key>
<string>Klára</string>
<key>Completed</key>
<string>Klárað</string>
<key>Completed Date</key>
<string>Klárað á degi</string>
<key>Completed On</key>
<string>Klárað á</string>
<key>Comprehensive: Client &gt; Project &gt; Employee</key>
<string>Ítarlegt: Viðskiptavinur &gt; Verkefni &gt; Starfsmaður</string>
<key>Connect Now</key>
<string>Tengjast núna</string>
<key>Connected</key>
<string>Tengdur</string>
<key>Connected User</key>
<string>Tengdur notandi</string>
<key>Connected to Server</key>
<string>Tengdur við aðaltölvu</string>
<key>Contact</key>
<string>Tengiliður</string>
<key>Contact Info</key>
<string>Upplýsingar um tengilið</string>
<key>Contact Log</key>
<string>Saga tengiliðs</string>
<key>Contact Log Info</key>
<string>Upplýsingar um sögu tengiliðs</string>
<key>Contact Log Tracker</key>
<string>Eftirfylgni með sögu tengiliðs</string>
<key>Contact Log Types</key>
<string>Gerðir af sögu tengiliðs</string>
<key>Contact Logs</key>
<string>Sögur tengiliðs</string>
<key>Contact Name</key>
<string>Nafn tengiliðs</string>
<key>Contacts</key>
<string>Tengiliðir</string>
<key>Continue</key>
<string>Halda áfram</string>
<key>Convert Debt/Credit to Payment</key>
<string>Breyta skuld/inneign í greiðslu</string>
<key>Convert To Debt/Credit</key>
<string>Breyta í skuld/inneign</string>
<key>Copy</key>
<string>Afrita</string>
<key>Couldn't find the Backup-To Folder.</key>
<string>Afritsmappa fannst ekki</string>
<key>Couldn't find the Preferences File.</key>
<string>Stillingarskrá fannst ekki</string>
<key>Country</key>
<string>Land</string>
<key>Create</key>
<string>Búa til</string>
<key>Create Group For Clients</key>
<string>Búa til viðskiptamannahóp</string>
<key>Create Group for Studiometry contacts</key>
<string>Búa til hóp fyrir Studiometry tengiliði</string>
<key>Create New</key>
<string>Búa til</string>
<key>Create New Contact...</key>
<string>Búa til tengilið</string>
<key>Create Payment</key>
<string>Búa til greiðslu</string>
<key>Create Scheduled</key>
<string>Búa til áætlaðan</string>
<key>Create a Localization</key>
<string>Búa til staðbindingu</string>
<key>Created</key>
<string>Búið til</string>
<key>Creates New To Do</key>
<string>Búa til ný "ókláruð verkefni"</string>
<key>Creation Type</key>
<string>Gerð þess sem búið var til</string>
<key>Credit (-)</key>
<string>Kredit (-)</string>
<key>Credit Card</key>
<string>Kreditkort</string>
<key>Credit Card #</key>
<string>Kreditkorta #</string>
<key>Cur</key>
<string>Gjaldm</string>
<key>Cur.</key>
<string>Gjaldm.</string>
<key>Currencies</key>
<string>Gjaldmiðlar</string>
<key>Currency</key>
<string>Gjaldmiðill</string>
<key>Currency Sign</key>
<string>Tákn gjaldmiðils</string>
<key>Current Employee Name</key>
<string>Nafn núverandi starfsmanns</string>
<key>Current Interval</key>
<string>Núverandi bil</string>
<key>Current Retainer Balance</key>
<string>Núverandi þóknun afstemmingar</string>
<key>Current toolbar buttons</key>
<string>Núverandi hnappar í valmöguleikaslá</string>
<key>Custom</key>
<string>Sérsmíðað</string>
<key>Custom Specs Title</key>
<string>Sérsmíðaðir vinnutitlar</string>
<key>Custom Summary Name</key>
<string>Sérsmíðað samantektarnafn</string>
<key>Cut</key>
<string>Klippa</string>
<key>Data Management</key>
<string>Gagnastjórnun</string>
<key>Data Row Width:</key>
<string>Vídd gagnaraðar</string>
<key>Date</key>
<string>Dagsetning</string>
<key>Date Created</key>
<string>Búið til þann</string>
<key>Date Due</key>
<string>Gjalddagi</string>
<key>Date Issued</key>
<string>Útgáfudagur</string>
<key>Date Modified</key>
<string>Breytt þann</string>
<key>Date Paid</key>
<string>Greiðsludagur</string>
<key>Date Sent</key>
<string>Sent þann</string>
<key>Day</key>
<string>Dagur</string>
<key>Days</key>
<string>dagar</string>
<key>Days Long</key>
<string>Dagalengd</string>
<key>Days until due only counts business days</key>
<string>Viðskiptadagar að gjalddaga</string>
<key>Deadline</key>
<string>Eindagi</string>
<key>Debt (+)</key>
<string>Skuld (+)</string>
<key>Debt Backgrounds For:</key>
<string>Sundurliðuð skuld fyrir:</string>
<key>Debt Descriptions</key>
<string>Skuldalýsing</string>
<key>Debt(s) Added</key>
<string>Skuld(um) bætt við</string>
<key>Debt/Credit</key>
<string>Skuld/Inneign</string>
<key>Debt/Credit Data Row</key>
<string>Skuldar/Inneignar gagnaröð</string>
<key>Debt/Credit Types</key>
<string>Skuldar/Inneignar gerðir</string>
<key>Debt/Credits</key>
<string>Skuldir/Inneignir</string>
<key>Debts</key>
<string>Skuldir</string>
<key>December</key>
<string>Desember</string>
<key>Def. Timer</key>
<string>Skilgreining tímatöku</string>
<key>Default 1</key>
<string>Sjálfgilt 1</string>
<key>Default 2</key>
<string>Sjálfgilt 2</string>
<key>Default Amount</key>
<string>Sjálgild upphæð</string>
<key>Default Contract (HTML)</key>
<string>Sjálfgildur samningur (HTML)</string>
<key>Default Currency</key>
<string>Sjálfgildur gjaldmiðill</string>
<key>Default Debt/Credit Report (HTML)</key>
<string>Sjálfgild skulda-/inneignarskýrsla (HTML) </string>
<key>Default Employee</key>
<string>Sjálfgildur starfsmaður</string>
<key>Default Estimate (HTML)</key>
<string>Sjálfgefið mat (HTML)</string>
<key>Default HTML Invoice</key>
<string>Sjálfgefinn HTML reikningur</string>
<key>Default Progress Report (HTML)</key>
<string>Sjálfgefinn árangursskýrsla (HTML)</string>
<key>Default Report Template</key>
<string>Sjálfgefið skýrslusnið</string>
<key>Default Syncing Mode</key>
<string>Sjálfgefin samstillingarmáti</string>
<key>Default Taxes</key>
<string>Sjálfgefnir skattar</string>
<key>Default Tech Report (HTML)</key>
<string>Sjálfgefin tækniskýrsla (HTML)</string>
<key>Default Timer</key>
<string>Sjálfgefin tímataka</string>
<key>Default to Complete</key>
<string>Sjálfgefið að klárist</string>
<key>Delete</key>
<string>Eyða</string>
<key>Delete Contact</key>
<string>Eyða samning</string>
<key>Delete Debt/Credit</key>
<string>Eyða skuldir/inneignir</string>
<key>Delimited Clients...</key>
<string>Afmarkaðir viðskiptavinir...</string>
<key>Delimited Contacts...</key>
<string>Afmarkaðir tengiliðir...</string>
<key>Delimited Debt/Credits...</key>
<string>Afmarkaðar skuldir/inneignir...</string>
<key>Delimited Projects...</key>
<string>Afmörkuð verkefni</string>
<key>Delimited Text</key>
<string>Afmarkaður texti</string>
<key>Delimiters</key>
<string>Afmarkanir</string>
<key>Dependency</key>
<string>Forvari</string>
<key>Description</key>
<string>Lýsing</string>
<key>Descriptions List</key>
<string>Lýsingarlisti</string>
<key>Desired Max</key>
<string>Vænt hámörkun</string>
<key>Detach</key>
<string>Aftengja</string>
<key>Discover</key>
<string>Uppgötva</string>
<key>Display</key>
<string>Sýna</string>
<key>Display Client Name</key>
<string>Sýna nafn viðskiptavinar</string>
<key>Display Timer Status in Dock Icon</key>
<string>Sýna stöðu á tímatöku í valmyndarslá</string>
<key>Don't Ask Again</key>
<string>Ekki spyrja aftur</string>
<key>Don't Change</key>
<string>Ekki breyta</string>
<key>Don't Delete</key>
<string>Ekki eyða</string>
<key>Done</key>
<string>Klárað</string>
<key>Double Click to add to Project</key>
<string>Tvísmelltu til þess að bæta við verkefni</string>
<key>Double-Click to copy a variable to the clipboard</key>
<string>Tvísmelltur til þess að afrita breytuna í klippiborðið</string>
<key>Download Now</key>
<string>Hala niður núna</string>
<key>Draw Gradients in Project and Client lists</key>
<string>Teikna blæbrigði í verkefna og tengiliðalistum</string>
<key>Due</key>
<string>Væntanlegur</string>
<key>Due Date</key>
<string>Gjalddagi</string>
<key>Due Time</key>
<string>Væntur tími</string>
<key>Duplicate ID Warning</key>
<string>Afrita auðkennis-viðvörun</string>
<key>Edit</key>
<string>Breyta</string>
<key>Edit Actions</key>
<string>Breyta aðgerðum</string>
<key>Edit Add On Serials...</key>
<string>Breyta viðbótarlykilorðum.</string>
<key>Edit Add-On Licenses</key>
<string>Breyta viðbótarleyfum</string>
<key>Edit Auto-Complete List</key>
<string>Breyta sjálfkrafalistanum</string>
<key>Edit Auto-Statuses</key>
<string>Breyta sjálkrafaástöndum</string>
<key>Edit Contact Log</key>
<string>Breyta tengiliðaskrá</string>
<key>Edit Contact in Address Book</key>
<string>Breyta tengilið í heimilisfangaskránni</string>
<key>Edit Contact...</key>
<string>Breyta tengilið...</string>
<key>Edit Currencies</key>
<string>Breyta gjaldmiðlum</string>
<key>Edit Custom Spec Names</key>
<string>Breyta sérsniðnum vinnunöfnum</string>
<key>Edit Debt Description List</key>
<string>Breyta skuldalýsingarlista</string>
<key>Edit Debt/Credit Data Row</key>
<string>Breyta skulda/inneignar gagnaröð</string>
<key>Edit Debt/Credit Type</key>
<string>Breyta skulda/inneignargerð</string>
<key>Edit Debt/Credit…</key>
<string>Breyta skuldir/inneignir...</string>
<key>Edit Employee</key>
<string>Breyta starfsmanni</string>
<key>Edit Estimate</key>
<string>Breyta mati</string>
<key>Edit File Actions...</key>
<string>Breyta skráaraðgerðum</string>
<key>Edit Last Project #</key>
<string>Breyta síðasta verkefni #</string>
<key>Edit Presets...</key>
<string>Breyta forstillingu...</string>
<key>Edit Project File Actions</key>
<string>Breyta skáraraðgerðum verkefnis</string>
<key>Edit Projects' Last Invoice #</key>
<string>Breyta  númeri síðasta reiknings verkefnis</string>
<key>Edit Settings...</key>
<string>Breyta stillingum</string>
<key>Edit Tax</key>
<string>Breyta skatti</string>
<key>Edit Template</key>
<string>Breyta sniði</string>
<key>Edit This Menu</key>
<string>Breya þessari valmynd</string>
<key>Edit This To Do...</key>
<string>Breyta þessu "ókláraða verkefni"</string>
<key>Edit To Do</key>
<string>Breyta "ókláruðu verkefni"</string>
<key>Edit in Address Book</key>
<string>Breyta í heimilisfangaskrá</string>
<key>Edit the selected Timer.</key>
<string>Breyta valinni tímatöku.</string>
<key>Edit this Invoice.</key>
<string>Breyta þessum reikning.</string>
<key>Edit this To Do.</key>
<string>Breyta þessu "ókláraða verkefni".</string>
<key>Edit...</key>
<string>Breyta...</string>
<key>Email</key>
<string>Tölvupóstur</string>
<key>Email as HTML Message</key>
<string>Tölvupóstur sem HTML skilaboð</string>
<key>Employee</key>
<string>Starfsmaður</string>
<key>Employee Data Row</key>
<string>Gagnaröð starfsmanns</string>
<key>Employee Type</key>
<string>Gerð starfsmanns</string>
<key>Employee's Work Types</key>
<string>Tegundir vinnuferla starfsmanna</string>
<key>Employees</key>
<string>Starfsmenn</string>
<key>Enable Abbreviations in the Debt/Credit and To Do Description field</key>
<string>Gera skammstöfun virka í skuldir/inneignir og í lýsingarglugga á "óklárað verkefni"</string>
<key>Enable Abbreviations in the Debt/Credit and To Do Extra Info field</key>
<string>Gera skammstöfun virka í skuldir/inneignir og í viðbótarupplýsingaglugganum í "óklárað verkefni"</string>
<key>Enable Auto-Complete</key>
<string>Virkja sjálfklárun</string>
<key>Enable Time Zone Adjustment</key>
<string>Virkja tímabeltis aðlögun</string>
<key>Encrypt Save Data</key>
<string>Dulkóða vistuð gögn</string>
<key>Encrypt Save Data (Using Server's Setting)</key>
<string>Dulkóða vistuð gögn (nota stillingar aðaltölvu)</string>
<key>End</key>
<string>Endir</string>
<key>End Date</key>
<string>Enda dagur</string>
<key>End Time</key>
<string>Enda tími</string>
<key>Enlarge</key>
<string>Stækka</string>
<key>Enter Add On Registration</key>
<string>Setja inn viðbótarskráningu</string>
<key>Enter Add On Serial</key>
<string>Setja inn viðbótarlykilorð</string>
<key>Enter Recur Amount</key>
<string>Setja inn endurtekna upphæð</string>
<key>Enter Recur Amount.</key>
<string>Setja inn endurtekna upphæð.</string>
<key>Enter Registration</key>
<string>Setja inn skráningu</string>
<key>Enter Registration...</key>
<string>Setja inn skráningu...</string>
<key>Enter Time Sheet...</key>
<string>Setja inn tímaskjal...</string>
<key>Entered Amount</key>
<string>Innslegin upphæð</string>
<key>Entire History</key>
<string>Heildarsaga</string>
<key>Estimated </key>
<string>Áætlað</string>
<key>Estimated Amount</key>
<string>Áætluð upphæð</string>
<key>Estimated Hours</key>
<string>Áætlaðir tímar</string>
<key>Estimated Items</key>
<string>Áætlaður hlutir</string>
<key>Event</key>
<string>Atburður</string>
<key>Every</key>
<string>Hver</string>
<key>Exchange Rate</key>
<string>Gengi</string>
<key>Existing Invoices</key>
<string>Reikningar sem eru til</string>
<key>Expense Subtotal</key>
<string>Millisamtala útgjalda</string>
<key>Expiration</key>
<string>Gildislok</string>
<key>Export</key>
<string>Flytja út</string>
<key>Export Client List</key>
<string>Flytja út viðskiptavinalista</string>
<key>Export Client List...</key>
<string>Flytja út viðskiptavinalista...</string>
<key>Export Contact List</key>
<string>Flytja út tengiliðalista</string>
<key>Export Employee Report</key>
<string>Flytja út starfsmannaskýrslu</string>
<key>Export Employee Report...</key>
<string>Flytja út starfsmannaskýrslu...</string>
<key>Export Expense Report...</key>
<string>Flytja út útgjaldaskýrslu...</string>
<key>Export Project List</key>
<string>Flytja út verkefnalista</string>
<key>Export Project List...</key>
<string>Flytja út verkefnalista...</string>
<key>Export Report</key>
<string>Flytja út skýrslu</string>
<key>Export with Filter</key>
<string>Flytja út með síu</string>
<key>Exported as Tab Delimited to ensure Importability into most Programs.</key>
<string>Flutt út sem afmarkaður flipi til þess að tryggja ófæranleika yfir í flest forrit.</string>
<key>Exporting</key>
<string>Flyt út</string>
<key>Extension</key>
<string>Viðbót</string>
<key>Extra Info</key>
<string>Auka upplýsingar</string>
<key>Extras</key>
<string>Auka</string>
<key>Fax</key>
<string>Bréfsími</string>
<key>February</key>
<string>Febrúar</string>
<key>Field</key>
<string>Flötur</string>
<key>Field 1 Content</key>
<string>Innihald flatar 1</string>
<key>Field 1 Name</key>
<string>Nafn flatar 1</string>
<key>Field 2 Content</key>
<string>Innihald flatar 2</string>
<key>Field 2 Name</key>
<string>Nafn flatar 2</string>
<key>Field 3 Content</key>
<string>Innihald flatar 3</string>
<key>Field 3 Name</key>
<string>Nafn flatar 3</string>
<key>Fields</key>
<string>Fletir</string>
<key>File</key>
<string>Skrá</string>
<key>File Name</key>
<string>Skráarnafn</string>
<key>Files</key>
<string>Skrár</string>
<key>Finishing...</key>
<string>Að klára...</string>
<key>Font</key>
<string>Leturgerð</string>
<key>For Client</key>
<string>Fyrir viðskipavin</string>
<key>For Project</key>
<string>Fyrir verkefni</string>
<key>For which Contact would you like to create a Contact Log?</key>
<string>Viltu búa til tengiliðaskrá fyrir hvern tengilið?</string>
<key>For which Project would you like to create a Timer?</key>
<string>Fyrir hvaða verkefni vilt hefja tímatöku?</string>
<key>Frequency</key>
<string>Tíðni</string>
<key>Fri</key>
<string>Fös</string>
<key>Friday</key>
<string>Föstudagur</string>
<key>Friend Client</key>
<string>Vina viðskiptavinur</string>
<key>From</key>
<string>frá</string>
<key>Function</key>
<string>Aðgerð</string>
<key>General</key>
<string>Almennt</string>
<key>General Template Settings</key>
<string>Almennar sniðstillingar</string>
<key>Generate Invoice</key>
<string>Búa til reikning</string>
<key>Generate Preview</key>
<string>Búa til forskoðun</string>
<key>Generate Report</key>
<string>Búa til skýrslu</string>
<key>Generate Sample Data...</key>
<string>Búa til úrtaksgögn...</string>
<key>Generate to File</key>
<string>Gera að skrá</string>
<key>Generate to specified Location...</key>
<string>Búa til á sérstökum stað...</string>
<key>Get Directions to</key>
<string>Fá leiðbeiningar um</string>
<key>Get Info From Server</key>
<string>Sækja upplýsingar frá aðaltölvu</string>
<key>Get Map of</key>
<string>Fá kort af</string>
<key>Get My Address Book Info</key>
<string>Sækja upplýsingar úr heimilisfangabókinni minni</string>
<key>Grand Total</key>
<string>Heildarupphæð</string>
<key>Grouped by</key>
<string>Sett í hópa eftir</string>
<key>HTML</key>
<string>HTML</string>
<key>HTML Options</key>
<string>HTML valmöguleikar</string>
<key>Half of an Hour (0.5)</key>
<string>Hálftími (0,5)</string>
<key>Has Been Paid</key>
<string>Búið að greiða</string>
<key>Height:</key>
<string>Hæð:</string>
<key>Help</key>
<string>Hjálp</string>
<key>Hide</key>
<string>Fela</string>
<key>Hide Paid</key>
<string>Fela greiðslu</string>
<key>Hide others' Project, To Do's, and Running Timers</key>
<string>Fela annara starfsmanna verkefni, "ókláruð verkefni" og gangandi tímatökur</string>
<key>Hint</key>
<string>Vísbending</string>
<key>History</key>
<string>Saga</string>
<key>Home Phone</key>
<string>Heimasími</string>
<key>Hour</key>
<string>Klukkustund</string>
<key>Hour (1.0)</key>
<string>Klukkutími (1,0)</string>
<key>Hourly</key>
<string>Á klukkutíma fresti</string>
<key>Hourly Options</key>
<string>Valmöguleikar fyrir klukkutímafrest</string>
<key>Hourly Subtotal</key>
<string>Millisamtala á klukkutíma fresti</string>
<key>Hours</key>
<string>Klukkutímar</string>
<key>How do I use these templates?</key>
<string>Hvernig nota ég þessi snið?</string>
<key>ID</key>
<string>Skilríki</string>
<key>ID Numbering</key>
<string>Setja númer á skilríki</string>
<key>ID#</key>
<string>Skilríki #</string>
<key>IP</key>
<string>IP</string>
<key>Icon Only</key>
<string>Valmynd einungis</string>
<key>Identical IDs</key>
<string>Eins skilríki</string>
<key>Idle</key>
<string>Aðgerðalaus</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>Ef að margir starfsmenn eru virkir mun hver starfsmaður skrá sig inn með sínu eigin lykilorði. Annars verður lykilorðið í almennum stillingum notað.</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>Ef valið er mun hver skuld/inneign og greiðsla, sem er ekki búin til í sjálfgefnum gjaldmiðli, hafa núverandi gengi vistað inn í hlutinn þegar hann er búinn til. Þetta hjálpar til við að halda utan um söguleg gögn með meiri nákvæmni og mun koma í veg fyrir að uppfært gengi hafi áhrifa á þá hluti sem nú þegar hafa verið búnir til.</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>Ef þessi valmöguleiki er ekki valinn, þá mun Studiometry aðeins búa til síður ef gagnadálkar geta ekki komið öllum gögnum sem í þeim eru á fyrstu siðu.</string>
<key>If you are experiencing longer than desired load times, you may want to try selecting less Grouped-By tiers.</key>
<string>Ef að þú finnur fyrir að það tekur langan tíma að hlaða að þá gætir þú prófað að fækka lögum af hópum.</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>Ef þú ákveður að halda áfram mun ekki vera úttak fyrir reikninga/skýrslur. Ef öll sniðin þín eru tóm að þá mælum við því að þú endurræsir sjálfgefnu sniðin.</string>
<key>Ignore Saved Time Intervals</key>
<string>Hunsa vistuð tímabil</string>
<key>Import</key>
<string>Flytja inn</string>
<key>Import As</key>
<string>Flytja inn sem</string>
<key>Import Delimited Data</key>
<string>Flytja inn afmörkuð gögn</string>
<key>Import Successful</key>
<string>Flutningur tókst</string>
<key>Import TimeReporter TEF</key>
<string>Flyta inn tímatilkynningu TEF</string>
<key>Import...</key>
<string>Flytja inn..</string>
<key>In Depth Single Employee Report</key>
<string>Nákvæm skýrsla fyrir einstakan starfsmann</string>
<key>Include</key>
<string>Taka með</string>
<key>Include All Data Fields</key>
<string>Taka með alla gagnafleti</string>
<key>Include Basic Data Fields</key>
<string>Taka með grunn gagnafleti</string>
<key>Include Debt/Credits</key>
<string>Taka með skuldir/inneignir</string>
<key>Include Fields</key>
<string>Taka með fleti</string>
<key>Include Non-Live Items</key>
<string>Taka með hluti sem eru óvirkir</string>
<key>Include Payments</key>
<string>Taka með greiðslur</string>
<key>Include Pertinent System Info</key>
<string>Taka með nauðsynlegar kerfisupplýsingar</string>
<key>Include Taxes</key>
<string>Taka með skatta</string>
<key>Incomplete To Do</key>
<string>Ókláruð "ókláruð verkefni"</string>
<key>Info</key>
<string>Upplýsingar</string>
<key>Information</key>
<string>Upplýsingar</string>
<key>Insert Built-in</key>
<string>Setja inn innbyggt</string>
<key>Insert Current Time</key>
<string>Setja inn núverandi tíma</string>
<key>Insert Default</key>
<string>Setja inn sjálfgefið</string>
<key>Instructions </key>
<string>Leiðbeiningar</string>
<key>Into Address Book</key>
<string>Inn í heimilisfangabók</string>
<key>Into and From Address Book</key>
<string>Inn í og frá heimilisfangabók</string>
<key>Inventory</key>
<string>Birgðir</string>
<key>Invoice</key>
<string>Reikningur</string>
<key>Invoice Currency</key>
<string>Gjaldmiðill reiknings</string>
<key>Invoice Due-In Days</key>
<string>Gjalddagar reikninga</string>
<key>Invoice ID Behavior</key>
<string>Hegðun reikningaeinkenna</string>
<key>Invoice ID Format</key>
<string>Form á reikningaeinkennum</string>
<key>Invoice ID#</key>
<string>Reikningaeinkennis#</string>
<key>Invoice Info</key>
<string>Reikningsupplýsingar</string>
<key>Invoice Issued Date</key>
<string>Útgáfudagur reiknings</string>
<key>Invoice Notes</key>
<string>Athugasemdir reiknings</string>
<key>Invoice Paid Date</key>
<string>Borgunardagur reiknings</string>
<key>Invoice Template</key>
<string>Reikningssnið</string>
<key>Invoice Templates</key>
<string>Reikningasnið</string>
<key>Invoice To Contact</key>
<string>Reikningur á tengilið</string>
<key>Invoice Total</key>
<string>Heildarupphæð reiknings</string>
<key>Invoice Tracker</key>
<string>Eftirfylgni reikninga</string>
<key>Invoice Tracker Window</key>
<string>Eftirfylgnisgluggi reikninga</string>
<key>Invoice(s) Created</key>
<string>Reikningur/reikningar búnir til</string>
<key>Invoiced Items</key>
<string>Hlutir sem má gera reikning fyrir</string>
<key>Invoices</key>
<string>Reikningar</string>
<key>Invoices/Reports</key>
<string>Reikningar/skýrslur</string>
<key>Issued</key>
<string>Útgefin</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>Svo virðist sem að tvö eða fleiri af verkefnum þínum hafi sömu einkennisnúmer. Viltu að Studiometry hjálpi þér að gera einstök einkennisnúmer?</string>
<key>It is suggested to delete this project to avoid crashes and other issues.</key>
<string>Það er mælt með að þú eyðir þessu verkefni til þess að koma í veg fyrir hrun eða aðra kvilla.</string>
<key>Item Sets</key>
<string>Stillingar hluta</string>
<key>Items</key>
<string>Hlutir</string>
<key>Items Awaiting Invoice</key>
<string>Hlutir sem þarf að gera reikning fyrir</string>
<key>Items not associated with the other reports</key>
<string>Hlutir sem eru ekki tengdir öðrum skýrslum</string>
<key>Items shown above are Debt/Credits that have their Vendor selection to the Vendor.</key>
<string>Hlutir sem eru fyrir ofan eru skuldir/inneignir sem eru valdar fyrir seljanda til seljanda.</string>
<key>Items shown above are Reports that have their Vendor to Set to this Vendor's Contacts.</key>
<string>Hlutir sem eru fyrir ofan eru skýrslur sem hafa seljendur sína stillta á þennan tengilið seljanda.</string>
<key>Items will be listed in the order of type.</key>
<string>Hlutir verða raðaðir í þeirri röð sem þú slærð þá inn.</string>
<key>January</key>
<string>Janúar</string>
<key>July</key>
<string>Júlí</string>
<key>June</key>
<string>Júní</string>
<key>Keep all Debt/Credits updated with default Tax types</key>
<string>Hafa allar skuldir/inneignir uppfærðar með sjálfgefnum skattagerðum</string>
<key>Keep all Debt/Credits updated with default Tax types (Using Server's Setting)</key>
<string>Hafa allar skuldir/inneignir uppfærðar með sjálfgefnum skattagerðum (Nota stillingar aðaltölvu)</string>
<key>Keep opening Alerts window if there are alerts remaining</key>
<string>Halda áfram að opna viðvörunarglugga ef viðvaranirnar eru ennþá til staðar.</string>
<key>Keeping opening Alerts Window if there are alerts remaining</key>
<string>Heldur áfram að opna viðvörunarglugga ef að viðvaranirnar eru ennþá til staðar.</string>
<key>Labels Only</key>
<string>Merkimiðar aðeins</string>
<key>Language</key>
<string>Tungumál</string>
<key>Last Added Invoice #</key>
<string>Númer síðasta reiknings sem búinn var til</string>
<key>Last Added Project #</key>
<string>Númer síðasta verkefnis sem búið var til</string>
<key>Last Month</key>
<string>Seinasti mánuður</string>
<key>Last Name</key>
<string>Föðurnafn</string>
<key>Last Number</key>
<string>Seinasta númer</string>
<key>Last Recur Date</key>
<string>Seinasti dagur sem endurtekning átti sér stað</string>
<key>Last Week</key>
<string>Seinasta vika</string>
<key>Last Year</key>
<string>Seinasta ár</string>
<key>Later</key>
<string>Seinna</string>
<key>Leave Blank for none.</key>
<string>Skildu eftir autt ef ekkert er.</string>
<key>Leave blank to use Debt/Credit category's default.</key>
<string>Skildu eftir autt til þess að nota sjálfgefið gildi skulda/inneignarflokks.</string>
<key>Limit Backups to</key>
<string>Takmarka afrit við</string>
<key>Limited</key>
<string>Takmarkað</string>
<key>Limited employees can only view/edit the Projects and To Do's they are part of.</key>
<string>Takmarkaðir starfsmenn geta aðeins skoðað/breytt verkefnum eða "ókláruðum verkefnum" sem að þeir eru hluti af.</string>
<key>List Individual Items</key>
<string>Telja upp staka hluti</string>
<key>Lists</key>
<string>Listar</string>
<key>Lists...</key>
<string>Listar...</string>
<key>Live</key>
<string>Virkur</string>
<key>Live Client</key>
<string>Virkur viðskiptavinur</string>
<key>Live Items Only</key>
<string>Aðeins virkir hlutir</string>
<key>Live Project</key>
<string>Virkt verkefni</string>
<key>Live Updating</key>
<string>Virk uppfærsla</string>
<key>Live Vendor</key>
<string>Virkur seljandi</string>
<key>Live and Non-Live Items</key>
<string>Virkir og óvirkir hlutir</string>
<key>Load</key>
<string>Hlaða</string>
<key>Localization Settings</key>
<string>Svæðisbundnar stillingar</string>
<key>Localization Settings...</key>
<string>Svæðisbundnar stillingar...</string>
<key>Lock Studiometry when idle for</key>
<string>Læsa Studiometry þegar það er búið að vera aðgerðalaust í</string>
<key>Log Out</key>
<string>Skrá út</string>
<key>Login</key>
<string>Skrá inn</string>
<key>Login As</key>
<string>Skrá inn sem</string>
<key>Login as Default Employee</key>
<string>Skrá inn sem sjálfgefinn starfsmaður</string>
<key>Logs</key>
<string>Viðburðaskrá</string>
<key>MB</key>
<string>MB</string>
<key>Mac OS 10.3 and higher</key>
<string>Mac OS 10.3 eða nýrra</string>
<key>Mac OS 10.3 is required to properly run Studiometry.</key>
<string>Mac OS 10.3 eða nýrra er nauðsynlegt til þess að geta keyrt Studiometry snuðrulaust.</string>
<key>Main Window</key>
<string>Aðalgluggi</string>
<key>Make Default</key>
<string>Gera sjálfgefið</string>
<key>Manual</key>
<string>Handvirkt</string>
<key>Map Quest (Europe)</key>
<string>Kortaleit (Evrópa)</string>
<key>Map Quest (North America)</key>
<string>Kortaleit (Norður Ameríka)</string>
<key>Map Settings</key>
<string>Kortastillingar</string>
<key>March</key>
<string>Mars</string>
<key>Mark as Completed</key>
<string>Setja sem klárað</string>
<key>Mark as Incomplete</key>
<string>Setja sem óklárað</string>
<key>Mark invoices paid when Amount Due equals zero</key>
<string>Setja reikning sem greiddann þegar eftirstöðvar eru jafnt og núll</string>
<key>Mark this To Do as complete.</key>
<string>Setja þetta "ókláraða verkefni" sem klárað.</string>
<key>Mark-Up</key>
<string>Merkja</string>
<key>Mark-Up Percent</key>
<string>Prósent merkt</string>
<key>Markup %</key>
<string>Merkingar%</string>
<key>Master Card</key>
<string>Master Card</string>
<key>May</key>
<string>Maí</string>
<key>Merge Client into</key>
<string>Sameina viðskiptavin með</string>
<key>Merge Clients</key>
<string>Sameina viðskiptavini</string>
<key>Merge Clients...</key>
<string>Sameina viðskiptavini...</string>
<key>Merge Debt Specific and Project Specific</key>
<string>Sameina ákveðnar skuldir og ákveðin verkefni</string>
<key>Method</key>
<string>Aðferð</string>
<key>Milestone</key>
<string>Varða</string>
<key>Min Row Height:</key>
<string>Lágmarks hæð raðar:</string>
<key>Minimize Window</key>
<string>Lágmarka stærð glugga</string>
<key>Minute</key>
<string>Mínúta</string>
<key>Mobile</key>
<string>Farsími</string>
<key>Mode</key>
<string>Tegund</string>
<key>Mode Change Item in Menu</key>
<string>Breyta tegund hlutar í valmynd</string>
<key>Mon</key>
<string>Mán</string>
<key>Monday</key>
<string>Mánudagur</string>
<key>Month</key>
<string>Mánuður</string>
<key>Months</key>
<string>Mánuðir</string>
<key>More Info</key>
<string>Frekari upplýsingar</string>
<key>More Online</key>
<string>Meira á netinu</string>
<key>More Templates Online</key>
<string>Fleiri snið á netinu</string>
<key>Multi-Project Invoice</key>
<string>Reikningur fyrir mörg verkefni</string>
<key>Multi-Project Invoices can add Debt/Credits from any Project that is attached to their Client</key>
<string>Reikningar fyrir mörg verkefni geta bætt skuldum/inneignum fyrir öll verkefni sem eru tengd við viðskiptavin.</string>
<key>Multi-Project Payment</key>
<string>Greiðsla fyrir mörg verkefni</string>
<key>Multiple Companies</key>
<string>Mörg fyrirtæki</string>
<key>Multiple Companies...</key>
<string>Mörg fyrirtæki...</string>
<key>Multiple Employees</key>
<string>Margir starfsmenn</string>
<key>Multiple Users</key>
<string>Margir notendur</string>
<key>My Company</key>
<string>Fyrirtækið mitt</string>
<key>My Cost</key>
<string>Minn kostnaður</string>
<key>My Info</key>
<string>Mínar upplýsingar</string>
<key>My Logo</key>
<string>Merkið mitt</string>
<key>My Name</key>
<string>Nafnið mitt</string>
<key>My To Do's</key>
<string>"Ókláruðu verkefnin" mín</string>
<key>Name</key>
<string>Nafn</string>
<key>Name/ID Search</key>
<string>Nafna/einkennaleit</string>
<key>Nested</key>
<string>Hreiðruð</string>
<key>Network Status</key>
<string>Staða netkerfis</string>
<key>Networking</key>
<string>Nota netið</string>
<key>Never</key>
<string>Aldrei</string>
<key>New</key>
<string>Nýr</string>
<key>New Bug Description</key>
<string>Ný villulýsing</string>
<key>New Client</key>
<string>Nýr viðskiptavinur</string>
<key>New Contact</key>
<string>Nýr tengiliður</string>
<key>New Contact Log Type</key>
<string>Ný gerð af tengiliðaskrá</string>
<key>New Contact Log...</key>
<string>Ný tengiliðaskrá...</string>
<key>New Contact...</key>
<string>Nýr tengiliður...</string>
<key>New Custom Summary...</key>
<string>Ný sérsniðin samantekt...</string>
<key>New Data Row</key>
<string>Ný gagnaröð</string>
<key>New Debt Credit...</key>
<string>Ný skuldainneign...</string>
<key>New Invoice...</key>
<string>Nýr reikningur...</string>
<key>New Password</key>
<string>Nýtt lykilorð</string>
<key>New Payment</key>
<string>Ný greiðsla</string>
<key>New Payment...</key>
<string>Ný greiðsla...</string>
<key>New Project</key>
<string>Nýtt verkefni</string>
<key>New Project...</key>
<string>Nýtt verkefni...</string>
<key>New Report...</key>
<string>Ný skýrsla...</string>
<key>New Request Description</key>
<string>Ný lýsingarfyrirspurn</string>
<key>New Running Timer...</key>
<string>Ný gangandi tímataka...</string>
<key>New Suite</key>
<string>Nýtt útlit</string>
<key>New To Do...</key>
<string>Nýtt lykilorð "óklárað verkefni"</string>
<key>Next</key>
<string>Næst</string>
<key>Next Check</key>
<string>Næsta athugun</string>
<key>Next Step</key>
<string>Næsta skref</string>
<key>Next Tab</key>
<string>Næsti flipi</string>
<key>No</key>
<string>Nei</string>
<key>No Card Selected</key>
<string>Ekkert kort valið</string>
<key>No Client Selected</key>
<string>Enginn viðskiptavinur valinn</string>
<key>No Current Employee</key>
<string>Enginn núverandi starfsmaður</string>
<key>No Incomplete To Do's</key>
<string>Engin ókláruð "ókláruð verkefni"</string>
<key>No Networking</key>
<string>Ekkert unnið í gegnum net</string>
<key>No Project Selected</key>
<string>Ekkert verkefni valið</string>
<key>No Unpaid Invoices</key>
<string>Enginn ógreiddur reikningur</string>
<key>No file selected.</key>
<string>Engin skrá valin.</string>
<key>No filters are available for this group type</key>
<string>Engar síur eru tiltækar fyrir þessa gerð hóps</string>
<key>No vCard Selected</key>
<string>Ekkert stafrænt nafnspjald valið</string>
<key>Non-Admin Employees must be specified to gain access</key>
<string>Starfsmenn sem ekki hafa aðgang verður að tilgreina svo þeir fái aðgang</string>
<key>Non-Billable</key>
<string>Órukkanlegt</string>
<key>Non-Billable Items</key>
<string>Órukkanlegir hlutir</string>
<key>Non-Live Items Only</key>
<string>Bara óvirkir hlutir</string>
<key>None</key>
<string>Engin ókláruð "ókláruð verkefni"</string>
<key>Not Attached To Anything</key>
<string>Ekki tengt við neitt</string>
<key>Not Attached To Anything.</key>
<string>Ekki tengt við neitt.</string>
<key>Not Attached to any Invoice.</key>
<string>Ekki tengt við neinn reikning.</string>
<key>Not Connected</key>
<string>Ekki tengdur</string>
<key>Notes</key>
<string>Athugasemdir</string>
<key>Notes and Logs</key>
<string>Athugasemdir og atburðaskrár</string>
<key>Nothing</key>
<string>Ekkert</string>
<key>Notify when overdue by</key>
<string>Láta vita þegar komið er fram yfir</string>
<key>November</key>
<string>Nóvember</string>
<key>Number of Report Fields:</key>
<string>Fjöldi flata í skýrslu:</string>
<key>OK</key>
<string>Allt í lagi</string>
<key>October</key>
<string>Október</string>
<key>Old Password</key>
<string>Gamalt lykilorð</string>
<key>Oldest Item</key>
<string>Elsti hluturinn</string>
<key>On Date</key>
<string>Dagsett</string>
<key>Online</key>
<string>Tengdur</string>
<key>Online Tag</key>
<string>Merking fyrir tengingu</string>
<key>Only Paid Debts</key>
<string>Aðeins greiddar skuldir</string>
<key>Only Show</key>
<string>Sýna aðeins</string>
<key>Only Unpaid</key>
<string>Aðeins ógreiddir</string>
<key>Only show items specifically assigned to current employee</key>
<string>Sýna aðeins hluti sem eru sérstaklega settir á tiltekinn starfsmann</string>
<key>Onto</key>
<string>Á</string>
<key>Open</key>
<string>Opna</string>
<key>Open Address Book Card</key>
<string>Opna heimilisfangabókarkort</string>
<key>Open Delimited Text Importer</key>
<string>Opna afmarkaða textainntöku</string>
<key>Open Without Actions</key>
<string>Opna án aðgerða</string>
<key>Opens New Running Timer Window</key>
<string>Opnar nýjan glugga fyrir gangandi tímatöku</string>
<key>Options</key>
<string>Valmöguleikar</string>
<key>Oranged.net Store</key>
<string>Netverslun Oranged.net</string>
<key>Original ID</key>
<string>Upphaflegt einkenni</string>
<key>Other</key>
<string>Annað</string>
<key>Other 1</key>
<string>Annað 1</string>
<key>Other 2</key>
<string>Annað 2</string>
<key>Other 3</key>
<string>Annað 3</string>
<key>Other 4</key>
<string>Annað 4</string>
<key>Other 5</key>
<string>Annað 5</string>
<key>Other Spec</key>
<string>Annað rými</string>
<key>Output</key>
<string>Úttak</string>
<key>Outstanding</key>
<string>Framúrskarandi</string>
<key>Overdue Invoices</key>
<string>Reikningar komnir yfir eindaga</string>
<key>Overdue To Do's</key>
<string>"Ókláruð verkefni" eru á eftir áætlun</string>
<key>Override Debt Specific Settings</key>
<string>Yfirskrifa sérstakar stillingar skulda</string>
<key>Override Default Colors</key>
<string>Yfirskrifa sjálfgefna liti</string>
<key>PO Amount</key>
<string>Upphæð kauppöntunar</string>
<key>Page Setup...</key>
<string>Uppsetning síðu...</string>
<key>Page Size:</key>
<string>Stærð síðu:</string>
<key>Paid</key>
<string>Greitt</string>
<key>Paid Debt/Credits</key>
<string>Greiddar skuldir/inneignir</string>
<key>Paid Invoices</key>
<string>Greiddir reikningar</string>
<key>Paid Items</key>
<string>Greiddir hlutir</string>
<key>Paid and Unpaid</key>
<string>Greitt og ógreitt</string>
<key>Password</key>
<string>Lykilorð</string>
<key>Paste</key>
<string>Líma</string>
<key>Pause</key>
<string>Hlé</string>
<key>Pause on Quit</key>
<string>Hlé þegar hætt</string>
<key>Pause the selected Timer.</key>
<string>Setja hlé á valda tímatöku.</string>
<key>Payment</key>
<string>Greiðsla</string>
<key>Payment Info</key>
<string>Greiðsluupplýsingar</string>
<key>Payment Method</key>
<string>Greiðsluaðferð</string>
<key>Payment Terms</key>
<string>Greiðsluskilmálar</string>
<key>Payment Tracker</key>
<string>Eftirfylgni greiðslu</string>
<key>Payment Tracker Window</key>
<string>Gluggi fyrir eftirfylgni greiðslna</string>
<key>Payments</key>
<string>Greiðslur</string>
<key>Payments Tracker</key>
<string>Eftirfylgni greiðslna</string>
<key>Payments by Client</key>
<string>Greiðslur viðskiptavinar</string>
<key>People</key>
<string>Fólk</string>
<key>Per Project</key>
<string>Á hvert verkefni</string>
<key>Percent</key>
<string>Prósenta</string>
<key>Phone</key>
<string>Sími</string>
<key>Phone 2</key>
<string>Sími 2</string>
<key>Photo Session</key>
<string>Myndataka</string>
<key>Piggybacked</key>
<string>Sett sem fylgihlutur</string>
<key>Plain Text Invoice</key>
<string>Venjulegur texta reikningur</string>
<key>Planning </key>
<string>Áætlanagerð</string>
<key>Please enter your password</key>
<string>Vinsamlegast sláðu inn lykilorðið þitt</string>
<key>Please select a Client to attach this Project to.</key>
<string>Vinsamlegast veldu viðskiptavin til þess að tengja þetta verkefni við.</string>
<key>Please select a Client, Project, or nothing.</key>
<string>Vinsamlegast veldu viðskiptavin, verkefni, eða ekkert.</string>
<key>Please select a Project.</key>
<string>Vinsamlegast veldu verkefni.</string>
<key>Please select a company</key>
<string>Vinsamlegast veldu fyrirtæki</string>
<key>Please select the label for each column you wish to import.</key>
<string>Vinsamlegast veldu merkimiða fyrir hvern dálk sem þig langar til að flytja inn.</string>
<key>Please select your iWork data folder.</key>
<string>Vinsamlegast veldu iWork gagnamöppuna þína.</string>
<key>Postcode</key>
<string>Póstnúmer</string>
<key>Preferences</key>
<string>Sérstillingar</string>
<key>Preferences...</key>
<string>Sérstillingar...</string>
<key>Prefix With Attach-ID</key>
<string>Forskeyti með tengdu einkenni</string>
<key>Press "Command-Equal" to add a new Task</key>
<string>Smelltu á "applemerkið og =" til þess að bæta við nýrri skyldu</string>
<key>Press "Control-Equal" to add a new Task</key>
<string>Smelltu á "ctrl og =" til þess að bæta við nýrri skyldu</string>
<key>Press OK to send to the following address.</key>
<string>Smelltu á OK til þess að senda á viðkomandi póstfang.</string>
<key>Preview Mode</key>
<string>Sýnishornsform</string>
<key>Previous 30 Days</key>
<string>Síðustu 30 dagar</string>
<key>Previous 60 Days</key>
<string>Síðustu 60 dagar</string>
<key>Previous 90 Days</key>
<string>Síðustu 90 dagar</string>
<key>Previous Tab</key>
<string>Síðasti flipi</string>
<key>Print</key>
<string>Prenta</string>
<key>Print...</key>
<string>Prenta...</string>
<key>Priority</key>
<string>Forgangur</string>
<key>Pro Bono</key>
<string>Frítt</string>
<key>Proceed to Invoice</key>
<string>Halda áfram á reikning</string>
<key>Program Memory</key>
<string>Minni forrits</string>
<key>Program Wide</key>
<string>Stækka forrit</string>
<key>Progress</key>
<string>Vinnsla</string>
<key>Project</key>
<string>Verkefni</string>
<key>Project Categories</key>
<string>Verkefnaflokkar</string>
<key>Project Category</key>
<string>Verkefnaflokkur</string>
<key>Project Employees</key>
<string>Starfsmenn verkefnis</string>
<key>Project File Actions</key>
<string>Skráargjörningar verkefnis</string>
<key>Project Files</key>
<string>Skrár verkefnis</string>
<key>Project ID</key>
<string>Einkenni verkefnis</string>
<key>Project ID Format</key>
<string>Einkennaform verkefnis</string>
<key>Project Info</key>
<string>Upplýsingar verkefnis</string>
<key>Project Name</key>
<string>Nafn verkefnis</string>
<key>Project Notes and Logs</key>
<string>Atburðaskrá og athugasemdir verkefnis</string>
<key>Project Since</key>
<string>Verkefni síðan</string>
<key>Project Spec Name</key>
<string>Sérstakt nafn verkefnis</string>
<key>Project Specified Contacts</key>
<string>Sérstakir tengiliðir verkefnis</string>
<key>Project Specs</key>
<string>Rými verkefnis</string>
<key>Project Status</key>
<string>Staða verkefnis</string>
<key>Project Statuses</key>
<string>Staða verkefna</string>
<key>Project Submenu</key>
<string>Undirvalmynd verkefnis</string>
<key>Project Tax Behavior</key>
<string>Skattahegðun verkefnis</string>
<key>Project name with Timers</key>
<string>Nafn verkefnis með tímatökum</string>
<key>Project's Category Specific Notes</key>
<string>Sérstakar athugasemdir flokks verkefnis</string>
<key>Projects</key>
<string>Verkefnis</string>
<key>Public Project</key>
<string>Opið verkefni</string>
<key>Purchase Order</key>
<string>Pöntunarnúmer</string>
<key>Purchase Order #</key>
<string>Pöntunarnúmer #</string>
<key>Purchase Order Items</key>
<string>Hlutir pöntunarnúmers</string>
<key>Purchase Studiometry</key>
<string>Kaupa Studiometry</string>
<key>Push the button below or drop a file onto this window.</key>
<string>Smelltu á hnappinn fyrir neðan eða dragðu skrá yfir í þennan glugga.</string>
<key>Quantity</key>
<string>Magn</string>
<key>Quantity &amp; Unit Price </key>
<string>Magn og einingaverð</string>
<key>Quarter of an Hour (0.25)</key>
<string>Korter (0,25)</string>
<key>QuickBook Export</key>
<string>Flytja út snarbók</string>
<key>Quit</key>
<string>Hætta</string>
<key>Quoted</key>
<string>Uppgefið</string>
<key>Rate</key>
<string>Gengi</string>
<key>Received</key>
<string>Viðtekið</string>
<key>Receiving Data...</key>
<string>Tek við gögnum...</string>
<key>Recur Amount</key>
<string>Endurtekin upphæð</string>
<key>Recur Every</key>
<string>Ávallt endurtekin</string>
<key>Recurred Debt/Credits</key>
<string>Endurteknar skuldir/inneignir</string>
<key>Recurring</key>
<string>Endurtekin</string>
<key>Recurring Debt Name</key>
<string>Endurtekið nafn skuldar</string>
<key>Recurring Options</key>
<string>Stillingar endurtekninga</string>
<key>Refresh</key>
<string>Endurhlaða</string>
<key>Registered To</key>
<string>Skráð á</string>
<key>Registered To: Unregistered</key>
<string>Skráð á: Óskráðann</string>
<key>Reload All Alerts</key>
<string>Endurhlaða allar viðvaranir</string>
<key>Remind Me Tomorrow.</key>
<string>Minna mig á morgun.</string>
<key>Remove</key>
<string>Fjarlægja</string>
<key>Remove Button</key>
<string>Fjarlægja hnapp</string>
<key>Remove from Project Files</key>
<string>Fjarlægja úr skrám verkefnis</string>
<key>Remove this Alert.</key>
<string>Fjárlægja þessa viðvörun.</string>
<key>Rename</key>
<string>Endurskíra</string>
<key>Repeat Every</key>
<string>Endurtaka alla</string>
<key>Repeat New Password</key>
<string>Skrifaðu nýja lykilorðið þitt aftur</string>
<key>Report</key>
<string>Skýrsla</string>
<key>Report Bug</key>
<string>Tilkynna um villu</string>
<key>Report Fields</key>
<string>Skýrslufletir</string>
<key>Report Info</key>
<string>Upplýsingar skýrslu</string>
<key>Report Name</key>
<string>Nafn skýrslu</string>
<key>Report Template</key>
<string>Skýrslusnið</string>
<key>Report Templates</key>
<string>Skýrslusnið</string>
<key>Report To Contact</key>
<string>Gefa tengilið skýrslu</string>
<key>Reports</key>
<string>Skýslur</string>
<key>Require Password</key>
<string>Krefjast lykilorðs</string>
<key>Reset Client/Project Colors</key>
<string>Endurstilla liti viðskiptavina/verkefna</string>
<key>Reset Trial</key>
<string>Endurstilla reynslukeyrslu</string>
<key>Restore</key>
<string>Endurkalla reynslukeyrslu</string>
<key>Restore Default Templates</key>
<string>Endurkalla sjálfgefnum sniðum</string>
<key>Restore From Backup...</key>
<string>Endurkalla frá aftriti...</string>
<key>Restore Selected Project</key>
<string>Endurkalla valið verkefni</string>
<key>Restore Window Positions</key>
<string>Endurkalla staðsetningu glugga</string>
<key>Resume</key>
<string>Endurheimta</string>
<key>Resume the selected Timer.</key>
<string>Endurheimta valda tímatöku.</string>
<key>Round All Now</key>
<string>Námunda alla núna</string>
<key>Round Hours to</key>
<string>Námunda alla tíma að</string>
<key>Rounding</key>
<string>Námunda</string>
<key>Routing Number</key>
<string>Bankanúmer</string>
<key>Row Type:</key>
<string>Gerð raðar:</string>
<key>Running Timers</key>
<string>Tímatökur í gangi</string>
<key>Running Timers Window</key>
<string>Gluggi fyrir tímatökur í gangi</string>
<key>SMTP Server</key>
<string>Póstþjónn</string>
<key>Sample Data</key>
<string>Úrtaksgögn</string>
<key>Sat</key>
<string>Lau</string>
<key>Saturday</key>
<string>Laugardagur</string>
<key>Save</key>
<string>Vista</string>
<key>Save Complete</key>
<string>Vista tilbúð</string>
<key>Save Exchange Rates on a Per-Item Basis</key>
<string>Vista gengi gjaldmiðla fyrir hvern hlut</string>
<key>Save HTML</key>
<string>Vista sem HTML</string>
<key>Save Image</key>
<string>Vista mynd</string>
<key>Save PDF</key>
<string>Vista PDF</string>
<key>Save Text</key>
<string>Vista texta</string>
<key>Save to File...</key>
<string>Vista í skrá...</string>
<key>Save...</key>
<string>Vista...</string>
<key>Saving</key>
<string>Vistar</string>
<key>Saving Categories...</key>
<string>Vistar flokka...</string>
<key>Saving Clients...</key>
<string>Vistar viðskiptavini...</string>
<key>Saving Contacts...</key>
<string>Vistar tengiliði...</string>
<key>Saving Employees...</key>
<string>Vistar starfsmenn...</string>
<key>Saving File Actions...</key>
<string>Vistar skrárgjörninga...</string>
<key>Saving Logo...</key>
<string>Vistar merki...</string>
<key>Saving My Info...</key>
<string>Vistar mínar upplýsingar...</string>
<key>Saving Payments...</key>
<string>Vistar greiðslur...</string>
<key>Saving Projects...</key>
<string>Vistar verkefni...</string>
<key>Saving Settings...</key>
<string>Vistar stillingar...</string>
<key>Saving Status</key>
<string>Vistar stöðu</string>
<key>Saving Templates...</key>
<string>Vistar snið...</string>
<key>Saving To Do's...</key>
<string>Vistar "ókláruð verkefni"...</string>
<key>Saving To File...</key>
<string>Vistar í skrá...</string>
<key>Saving...</key>
<string>Vistar...</string>
<key>Schedule Name </key>
<string>Nafn áætlunar</string>
<key>Search</key>
<string>Leita</string>
<key>Search Window</key>
<string>Leitargluggi</string>
<key>Search...</key>
<string>Leitar...</string>
<key>Seconds. This will automatically be updated when connecting to a server.</key>
<string>Sekúndur. Þetta mun sjálfkrafa uppfærast þegar tengist við aðaltölvu.</string>
<key>Security</key>
<string>Öryggi</string>
<key>Security Code</key>
<string>Öryggiskóði</string>
<key>Select</key>
<string>Velja</string>
<key>Select All</key>
<string>Velja allt</string>
<key>Select Card</key>
<string>Velja kort</string>
<key>Select Default For Debt/Credit Type</key>
<string>Velja sjálfgefið fyrir skulda/inneignategund</string>
<key>Select New Card</key>
<string>Veldu nýtt kort</string>
<key>Select Password</key>
<string>Veldu lykilorð</string>
<key>Select Specific Clients...</key>
<string>Veldu sérstaka viðskiptavini...</string>
<key>Select a permission for more information.</key>
<string>Veldu aðgang fyrir ítarlegri upplýsingar</string>
<key>Select associated client</key>
<string>Veldu tengdan viðskiptavin</string>
<key>Select associated project</key>
<string>Veldu tengd verkefni</string>
<key>Select vCard</key>
<string>Veldu stafrænt kort</string>
<key>Select your desired items from the list below.</key>
<string>Veldu þá hluti sem þú vilt út listanum hér að neðan.</string>
<key>Selected Client's Projects</key>
<string>Veldu verkefni viðskiptavinar</string>
<key>Selecting a Client</key>
<string>Að velja viðskiptavin</string>
<key>Selecting a Project</key>
<string>Að velja verkefni</string>
<key>Selecting a Timer</key>
<string>Að velja tímatöku</string>
<key>Semicolon</key>
<string>Semikomma</string>
<key>Send Email to</key>
<string>Senda tölvupóst á</string>
<key>Send Mass Email...</key>
<string>Sendu fjöldapóst...</string>
<key>Sending</key>
<string>Sendir...</string>
<key>Sending Email...</key>
<string>Sendir tölvupóst...</string>
<key>Sent</key>
<string>Sent</string>
<key>September</key>
<string>September</string>
<key>Serial Number</key>
<string>Raðnúmer</string>
<key>Serve Project Files</key>
<string>Afgreiða skrár verkefnis</string>
<key>Served Files</key>
<string>Afgreiddar skrár</string>
<key>Server Error Sending Email</key>
<string>Villupóstur sendur frá aðaltölvu</string>
<key>Server Running</key>
<string>Aðaltölva í gangi</string>
<key>Service</key>
<string>Þjónusta</string>
<key>Set</key>
<string>Setja</string>
<key>Set All Contacts to this Mode</key>
<string>Setja alla tengiliði í þetta form</string>
<key>Set As Default</key>
<string>Setja sem sjálfgefið</string>
<key>Set Filter As Search String</key>
<string>Setja síu fyrir leitarstreng</string>
<key>Settings</key>
<string>Stillingar</string>
<key>Short Name</key>
<string>Örheiti</string>
<key>Short Name is the name the Employee will use to log into Studiometry.</key>
<string>Örheiti er nafn starfsmanns sem verður notað í atburðarskrám í StudioMetry</string>
<key>Show</key>
<string>Sýna</string>
<key>Show "Hours" column in Debt/Credit list and Client's Project list</key>
<string>Sýna "Klukkutíma" dálk í skulda/inneignalistanum og í verkefnalista viðskiptavinar</string>
<key>Show After (1.00$)</key>
<string>Sýna eftir (1,00 kr.)</string>
<key>Show All</key>
<string>Sýna allt</string>
<key>Show All Clients</key>
<string>Sýna alla viðskiptavini</string>
<key>Show All Projects</key>
<string>Sýna öll verkefni</string>
<key>Show Before ($1.00)</key>
<string>Sýna fyrir (1,00 kr.)</string>
<key>Show Client Info</key>
<string>Sýna upplýsingar um viðskiptavin</string>
<key>Show Client/Project information Tooltip in main window</key>
<string>Sýna upplýsingar um tækjaflipa viðskiptavina/verkefna í aðalglugga</string>
<key>Show Contact Info</key>
<string>Sýna upplýsingar um viðskiptavin</string>
<key>Show Deadline</key>
<string>Sýna lokadag</string>
<key>Show Debt/Credits</key>
<string>Sýna skuldir/inneignir</string>
<key>Show Employee info in Debt/Credit Lists</key>
<string>Sýna starfsmannaupplýsingar í skulda/inneigna listum</string>
<key>Show Extras</key>
<string>Sýna viðbætur</string>
<key>Show ID</key>
<string>Sýna einkenni</string>
<key>Show Info</key>
<string>Sýna upplýsingar</string>
<key>Show Inner Tier Totals</key>
<string>Sýna heild innra lags</string>
<key>Show Invoices</key>
<string>Sýna reikninga</string>
<key>Show Invoices/Reports in Finder when generated</key>
<string>Sýna reikninga/skýrslur "Finder" þegar þær eru búnar til</string>
<key>Show Login Screen</key>
<string>Sýna innskráningarskjá</string>
<key>Show Projects</key>
<string>Sýna verkefni</string>
<key>Show Rate</key>
<string>Sýna gengi</string>
<key>Show Reports</key>
<string>Sýna skýrslur</string>
<key>Show Running Timers window when a File Action is performed</key>
<string>Sýna gangandi tímatökuglugga þegar skráaraðgerð er framkvæmd</string>
<key>Show Status Item In Menu Bar</key>
<string>Sýna stöðuhlut í valmyndarslá</string>
<key>Show Status Window</key>
<string>Sýna ástandsglugga</string>
<key>Show Taxes</key>
<string>Sýna skatta</string>
<key>Show This Month</key>
<string>Sýna þennan mánuð</string>
<key>Show This Week</key>
<string>Sýna þessa viku</string>
<key>Show This Year</key>
<string>Sýna þetta ár</string>
<key>Show Tips on Startup</key>
<string>Gefa ráð við ræsingu</string>
<key>Show To Do's</key>
<string>Sýna "ókláruð verkefni"</string>
<key>Show in Finder</key>
<string>Sýna í "Finder"</string>
<key>Show running price totals</key>
<string>Sýna virkt heildarverð</string>
<key>Show/Hide Toolbar</key>
<string>Sýna/fela í tækjaslá</string>
<key>Shows Client's Information</key>
<string>Sýna upplýsingar um viðskiptavin</string>
<key>Shows Project's Information</key>
<string>Sýna upplýsingar um verkefni</string>
<key>Shows Timer Information</key>
<string>Sýna upplýsingar um tímatöku</string>
<key>Since</key>
<string>Síðan</string>
<key>Size</key>
<string>Stærð</string>
<key>Small Icons</key>
<string>Lítil tákn</string>
<key>Small icons with labels</key>
<string>Lítil tákn með merkimiða</string>
<key>Some of these settings can only be modified on your server.</key>
<string>Sumar af þessum stillingum er aðeins hægt að breyta á aðaltölvunni.</string>
<key>Sorry, the Registration Number you are trying to enter is incorrect.</key>
<string>Því miður, skráningarnúmerið sem þú ert að reyna að nota er vitlaust. </string>
<key>Space</key>
<string>Bil</string>
<key>Spec Name</key>
<string>Nafn rýmis</string>
<key>Spec Value</key>
<string>Virði rýmis</string>
<key>Specs</key>
<string>Rými verkefnis</string>
<key>Standard</key>
<string>Staðall</string>
<key>Standard Mode is recommended unless you are certain you require another tax type.</key>
<string>Mælt er með stöðluðu formi nema þú sért viss um að nota þurfi aðra skattategund.</string>
<key>Start</key>
<string>Byrja</string>
<key>Start Date</key>
<string>Byrjunardagur</string>
<key>Start New Running Timer.</key>
<string>Hefja nýja tímatöku.</string>
<key>Start New Timer from this To Do</key>
<string>Hefja nýja tímatöku frá þessu "ókláraða verkefni"</string>
<key>Start Number</key>
<string>Upphafsnúmer</string>
<key>Start Time</key>
<string>Upphafstími</string>
<key>Start Timer Now</key>
<string>Hefja tímatöku núna</string>
<key>Start Timer On File Open</key>
<string>Hefja tímatöku við opnun skrár</string>
<key>Start import at row</key>
<string>Hefja innflutning frá röð</string>
<key>Started</key>
<string>Byrjað</string>
<key>Started on</key>
<string>Hófst á</string>
<key>Starting Balance</key>
<string>Upphafsstaða</string>
<key>Starts New Default Timer</key>
<string>Hefur nýja sjálfgefna tímatöku</string>
<key>State</key>
<string>Sýsla</string>
<key>Status</key>
<string>Staða</string>
<key>Status Item</key>
<string>Stöðuhlutur</string>
<key>Status Window</key>
<string>Ástands gluggi</string>
<key>Stop</key>
<string>Stöðva</string>
<key>Stop Time</key>
<string>Stöðva tíma</string>
<key>Stop the selected Timer. This will remove the timer from the list.</key>
<string>Stöðva valda tímatöku. Þetta mun fjarlægja tímatökuna af listanum.</string>
<key>Stops Timer</key>
<string>Stöðvar tímatöku</string>
<key>Studiometry</key>
<string>Studiometry</string>
<key>Studiometry Bugs</key>
<string>Villur í Studiometry</string>
<key>Studiometry Employee Login</key>
<string>Starfsmannaaðgangur Studiometry</string>
<key>Studiometry Help</key>
<string>Aðstoð við Studiometry</string>
<key>Studiometry Purchase Information</key>
<string>Greiðsluupplýsingar um Studiometry</string>
<key>Studiometry Requests</key>
<string>Fyrirspurnir um Studiometry</string>
<key>Studiometry Server Login</key>
<string>Innskráning í aðaltölvu Studiometry</string>
<key>Studiometry Templates</key>
<string>Studiometrysnið</string>
<key>Studiometry Tips</key>
<string>Ábendingar Studiometry</string>
<key>Studiometry Training Movies </key>
<string>Kennslumyndbönd Studiometry</string>
<key>Studiometry Update Available</key>
<string>Uppfærsla á Studiometry er tiltæk</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 getur hjálpað þér að spara tím þegar þú ert að skrifa inn algengar lýsingar á skuldum/inneignum, “Ókláruðum verkefnum”, og tímaskjala upplýsingar með innbyggðum sjálfklárunartólum. Þú þarft einfaldlega bara að byrja að slá inn lýsinguna og Studiometry mun fylla út það sem eftir kemur sjálfkrafa.</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 getur notað afmarkanir sem gerir þér kleift að slá inn stuttar afmarkanir og svo skiptir Studiometry þeim sjálfkrafa út fyrir heildarlýsingu. Sem dæmi má nefna að með því að slá inn “stu” og ýta á space-takkann að þá verður það að “Studiometry User”.</string>
<key>Studiometry is Locked!</key>
<string>Studiometry er læst!</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 er fremsta skipulagstækið fyrir fagmenn sem nota Mac tölvur. Studiometry geymir upplýingar um viðskiptavini, tengiliði, verkefni, skrár sem tengjast verkefnum, “ókláruð verkefni”, skuldir, reikinga, greiðslur, athugasemdir og margt, margt fleira á einum stað. Þú hefur 30 daga til þess að leggja mat þitt á forritið með engum takmörkunum. Þegar þeir dagar hafa liðið að þá þarft þú að skrá Studiometry til þess að geta haldið áfram að nota gögnin og upplýsingarnar sem þú ert búinn að setja inn. Ef þú hefur keypt þér aðgangskóða að þá getur þú slegið hann inn með þú að smella á hnappinn “Skrá Studiometry” hérna fyrir neðan.</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 er fremsta skipulagstækið fyrir fagmenn. Studiometry geymir allar þínar upplýsingar um viðskiptavini, tengiliði, verkefni, skrár sem tengjast verkefnum, “ókláruð verkefni, skuldir, reikninga, greiðslur, athugasemdir og margt, margt fleira og allt á einum stað.</string>
<key>Studiometry is up to date.</key>
<string>Studiometry er keyrt á nýjustu uppfærslu.</string>
<key>Studiometry will automatically add newly used descriptions to the Auto-Complete list.</key>
<string>Studiometry mun sjálfkrafa bæta nýlega notuðum lýsingum við listann sem klárast sjálfkrafa.</string>
<key>Studiometry will now Quit to enure all Data is restored.</key>
<string>Studiometry mun nú lokast til þess að tryggja að öll gögn séu endurhlaðin.</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 þarf aðeins einu sinni að umbreyta gömlum gögnum. Eftir að búið er að breyta gögnunum á nýtt form mun það stytta þann tíma sem tekur að hlaða gögnunum.</string>
<key>Studiometry will quit to ensure all Data is restored.</key>
<string>Studiometry mun nú lokast til þess að tryggja að öll gögn séu endurhlaðin.</string>
<key>Submit</key>
<string>Senda</string>
<key>Submit Suggestion</key>
<string>Senda tillögu</string>
<key>Summaries Window</key>
<string>Samantekagluggi</string>
<key>Summary</key>
<string>Samantekt</string>
<key>Summary Presets</key>
<string>Forstilla samantekt</string>
<key>Summary of</key>
<string>Samantekt af</string>
<key>Sun</key>
<string>Sun</string>
<key>Sunday</key>
<string>Sunnudagur</string>
<key>Support Forums</key>
<string>Hjálpartorg</string>
<key>Switch</key>
<string>Skipta</string>
<key>Switch Employees</key>
<string>Skipta starfsmönnum</string>
<key>Switching current employee pauses all of Employee's Running Timers</key>
<string>Að skipta núverandi starfsmanni mun stöðva allar tímatökur starfsmannsins</string>
<key>Switching current employee pauses all of the Employee's Running Timers</key>
<string>Að skipta núverandi starfsmanni mun stöðva allar tímatökur starfsmannsins</string>
<key>Symbol</key>
<string>Tákn</string>
<key>Sync All Contacts Now</key>
<string>Samstilla alla tengiliði núna</string>
<key>Sync Into Address Book</key>
<string>Samstilla við heimilisfangabók</string>
<key>Sync Into and From Address Book</key>
<string>Samstilla við og frá heimilisfangabók</string>
<key>Sync Now</key>
<string>Samstilla núna</string>
<key>Syncing Mode</key>
<string>Samstillingarform</string>
<key>Syncing Options</key>
<string>Samstillingarmöguleikar</string>
<key>Syntax Error: There is a missing "Hourly" Tag.</key>
<string>Uppbyggingarvilla: Það vantar "Klukkutíma" merkingu.</string>
<key>Syntax Error: There is a missing "Item" Tag.</key>
<string>Uppbyggingarvilla: Það vantar "Hluts" merkingu.</string>
<key>Syntax Error: There is a missing "debtcategories" Tag.</key>
<string>Uppbyggingarvilla: Það vantar "skuldaflokks" merkingu.</string>
<key>Syntax Error: There is a missing "ifnotpaid" Tag.</key>
<string>Uppbyggingarvilla: Það vantar "efekkigreitt" merkingu.</string>
<key>Syntax Error: There is a missing "ifoverdue" Tag.</key>
<string>Uppbyggingarvilla: Það vantar "efframyfireindaga" merkingu.</string>
<key>Syntax Error: There is a missing "ifpaid" Tag.</key>
<string>Uppbyggingarvilla: Það vantar "efgreitt" merkingu.</string>
<key>Syntax Error: There is a missing "nonhourly" Tag.</key>
<string>Uppbyggingarvilla: Það vantar "ekkiklukkutíma" merkingu.</string>
<key>Syntax Error: There is a missing "received" Tag.</key>
<string>Uppbyggingarvilla: Það vantar "viðtekið" merkingu.</string>
<key>Syntax Error: There is a missing "taxes" Tag.</key>
<string>Uppbyggingarvilla: Það vantar "skatta" merkingu.</string>
<key>Syntax Error: You must surround all item specific tags with the basic item tags. See documentation for more info.</key>
<string>Uppbyggingarvilla: Þú verður að umlykja allar sérstakar merkingar með grunnmerkingum. Sjá hjálparefni til að fá meiri upplýsingar.</string>
<key>System Syncing</key>
<string>Kerfið er að samstilla sig</string>
<key>Tab</key>
<string>Flipi</string>
<key>Tab Delimited Text</key>
<string>Afmarkaður texti flipa</string>
<key>Tab Delimited Text Options</key>
<string>Stillingar fyrir afmarkaðan texta flipa</string>
<key>Tag Descriptions</key>
<string>Merkja lýsingar</string>
<key>Tan and Centered</key>
<string>Lita og miðjustilla</string>
<key>Task Info</key>
<string>Upplýsingar skyldu</string>
<key>Tax</key>
<string>Skattur</string>
<key>Tax Data Row</key>
<string>Gagnaröð skatts</string>
<key>Tax ID Number</key>
<string>Einkennisnúmer skatts</string>
<key>Tax Name</key>
<string>Nafn skatts</string>
<key>Tax Reports</key>
<string>Skattaskýrsla</string>
<key>Tax Total</key>
<string>Heildarskattur</string>
<key>Taxes</key>
<string>Skattar</string>
<key>Taxes Invoiced</key>
<string>Skattar á reikning</string>
<key>Taxes with Value Data Row</key>
<string>Skattar með virðis gagnaröð</string>
<key>Template</key>
<string>Snið</string>
<key>Template Name</key>
<string>Sniðsnafn</string>
<key>Tenth of an Hour (0.1)</key>
<string>Tíund af klukkustund (0,1)</string>
<key>Text Size</key>
<string>Stærð texta</string>
<key>Text qualifier</key>
<string>Skilyrði texta</string>
<key>Thank you for purchasing Studiometry!</key>
<string>Takk fyrir að versla Studiometry!</string>
<key>That Short Name is already in use.</key>
<string>Þetta snarnafn er nú þegar í notkun.</string>
<key>The Employee can access and download Project Served Files.</key>
<string>Þessi starfsmaður hefur aðgang og getur hlaðið niður skrám verkefnis.</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>Þessi starfsmaður getur stofnað skuldir/inneignis í gegnum tímaskjalsgluggann. Önnur leyfi eins og “Skoða gengi” og “Skoða gögn viðskiptavinar” munu ennþá eiga við þegar þú breytir hlutum í þessum glugga.</string>
<key>The Employee can create To Do items.</key>
<string>Starfsmaðurinn getur búið til "ókláruð verkefni".</string>
<key>The Employee can create and delete Clients.</key>
<string>Starfsmaðurinn getur búið til og eytt viðskiptavinum.</string>
<key>The Employee can create and delete Contacts.</key>
<string>Starfsmaðurinn getur búið til og eytt tengiliðum.</string>
<key>The Employee can create and delete Projects.</key>
<string>Starfsmaðurinn getur búið til og eytt verkefnum.</string>
<key>The Employee can make changes to or create Debt/Credits that are associated with other Employees.</key>
<string>Starfsmaðurinn getur breytt og eytt skuldum/inneignum sem tengjast öðrum starfsmönnum.</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>Starfsmaðurinn getur handvirkt sett inn og breytt skuldum/inneignum. Að slökkva á þessari stillingu leyfir samt starfsmanni að hefja tímatökur og stofna tímaskjöl.</string>
<key>The Employee can modify the Client information in the main window.</key>
<string>Starfsmaðurinn getur handvirkt breytt upplýsingum um viðskiptavin í aðalglugganum.</string>
<key>The Employee can modify the Contact information.</key>
<string>Starfsmaðurinn getur breytt upplýsingum um tengiliði.</string>
<key>The Employee can modify the Project information in the main window.</key>
<string>Starfsmaðurinn getur breytt upplýsingum um verkefni í aðalglugganum.</string>
<key>The Employee can review and see totals for Hourly Debt/Credits entered into Studiometry in the View Time Sheet window.</key>
<string>Starfsmaðurinn getur breytt og eytt skuldum/inneignum sem tengjast öðrum starfsmönnum. getur skoðað og séð heildar skuldir/inneignir fyrir tíma sem settar hafa verið inn í Studiometry í "Skoða tímaskjal" glugganum.</string>
<key>The Employee can see To Do items that have not been assigned to them.</key>
<string>Starfsmaðurinn getur séð "ókláruð verkefni" sem hafa ekki verið tengd þeim.</string>
<key>The Employee can see and modify information in the Project Files tab in the main window.</key>
<string>Starfsmaðurinn getur séð og breytt upplýsingum í skrárflipa verkefnis í aðalglugganum.</string>
<key>The Employee can see and modify information in the Project Info tab in the main window.</key>
<string>Starfsmaðurinn getur séð og breytt upplýsingum í upplýsingarflipa verkefnis í aðalglugganum.</string>
<key>The Employee can see and modify information in the Project Notes tab in the main window.</key>
<string>Starfsmaðurinn getur séð og breytt upplýsingum í athugasemdarflipa verkefnis í aðalglugganum.</string>
<key>The Employee can see and modify information in the Project People tab in the main window.</key>
<string>Starfsmaðurinn getur séð og breytt upplýsingum í fólksflipa verkefnis í aðalglugganum.</string>
<key>The Employee can see and modify information in the Project Planning tab in the main window.</key>
<string>Starfsmaðurinn getur séð og breytt upplýsingum í skipulagsflipa verkefnis í aðalglugganum.</string>
<key>The Employee can see and modify information in the Project Settings tab in the main window.</key>
<string>Starfsmaðurinn getur séð og breytt upplýsingum í stillingarflipa verkefnis í aðalglugganum.</string>
<key>The Employee can see and modify information in the Project Summary tab in the main window.</key>
<string>Starfsmaðurinn getur séð og breytt upplýsingum í samantektarflipa verkefnis í aðalglugganum.</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>Starfmaðurinn getur séð upplýsingar sem tengjast skuldum/inneignum sem hafa verið settar inn af öðrum notendum. Ef slökkt hefur verið á þessum valmöguleika að þá mun starfsmaðurinn sjá aðrar heildarniðurstöður fyrir verkefni, reikninga, skýrslur og önnur samantektarsvæði í 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>Starfsmaðurinn getur valið og notað birgðir þegar hann býr til skuld/inneign. Þetta dregst frá heildarstöðu birgða og notar einnig sjálfgefið einingaverð birgða.</string>
<key>The Employee can start, stop and pause timers.</key>
<string>Starfsmaðurinn getur hafið, stoppað og gert hlé á tímatökum.</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>Starfsmaðurinn getur séð upplýsingar um skuld/inneign einnig heildarupphæð, lýsingar og fleira.  Vinnuflipi verkefnis mun vera aðgengilegur og listi yfir alla hluti sem starfsmaðurinn hefur aðgengi að.</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>Starfsmaður getur séð verkefni sem hafa opinn aðgang óvalinn í stillingaflipanum í aðalglugganum. Ef þetta leyfi er ekki gefið þá mun starfsmaðurinn þurfa að vera úthlutað verkefnið í fólkflipanum til þess að sjá verkefnið.</string>
<key>The Employee can view and edit Invoices.</key>
<string>Starfsmaðurinn getur séð og breytt reikningum</string>
<key>The Employee can view and edit Payments.</key>
<string>Starfsmaðurinn getur séð og breytt greiðslum</string>
<key>The Employee can view and edit Reports.</key>
<string>Starfsmaðurinn getur séð og breytt skýrslum</string>
<key>The Employee can view and edit Tax Settings.</key>
<string>Starfsmaðurinn getur séð og breytt skattastillingum.</string>
<key>The Employee can view and edit the Accounting Section of Studiometry.</key>
<string>Starfsmaðurinn getur séð og breitt bókhaldshluta 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>Starfsmaðurinn getur séð og breytt gengi fyrir tímatökur og tímaskjöl. Ef þú aftengir þetta þá mun sjálfgefnar upphæðir í sérstillingarglugganum &gt; flokkahlutanum munu vera notaðir í alla hluti sem búnir eru til.</string>
<key>The Employee can view the list of Clients and their information in the main window.</key>
<string>Starfsmaðurinn getur séð lista um viðskiptavini og upplýsingar um þá í aðalglugganum</string>
<key>The Employee can view the list of Contacts and their information.</key>
<string>Starfsmaðurinn getur séð lista um tengiliði og upplýsingar um þá.</string>
<key>The Employee can view the total number of items remaining in Inventories.</key>
<string>Starfsmaðurinn getur séð heildarfjölda hluta sem eru eftir í birgðum.</string>
<key>The Employee can view timers associated with other Employees in their Running Timers window.</key>
<string>Starfsmaðurinn getur séð tímatökur sem eru tengdar öðrum starfsmönnum í "tímatökur í gangi" glugganum</string>
<key>The Employee has the power to start, stop, and pause timers associated with other Employees.</key>
<string>Starfsmaðurinn hefur leyfi til þess að hefja, stöðva og gera hlé á tímatöku sem er tengd öðrum starfsmönnum</string>
<key>The ID's above have been modified to be unique.</key>
<string>Einkennið að ofan hefur breytt til þess að vera einstakt</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>Stöðuhlutur gæti orsakað vandkvæði í sumum uppsetningum. Ef þú verður fyrir slembihruni, prófaðu þá að slökka á stöðuhlutnum eða haltu inni “Option takkanum” (Alt-takkinn) meðan þú ræsir Studiometry til þess að slökkva á stöðuhlutnum við ræsingu.</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>Upphæðin fyrir klukkutíma tímatöku er reiknuð með því að margfalda heildartíma  með gengi. Það er hægt að breyta þessu bæði í ítarlega upplýsingaborðinu.</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>Þessi aðgerð lýsir hvort að upphæð er bætt við eða dregin frá heildarupphæðinni sem viðskiptavinurinn skuldar þér. Til dæmis, afsláttaraðgerð myndi vera “-“ vegna þess að það er verið að draga frá heildarupphæðinni sem skuldar þér.</string>
<key>The generated Invoice cannot be found.</key>
<string>Reikningurinn sem búinn var til, finnst ekki.</string>
<key>The generated Report cannot be found.</key>
<string>Skýrslan sem búinn var til, finnst ekki.</string>
<key>The invoice has been sent to</key>
<string>Reikningurinn var sendur á.</string>
<key>The number of fields and default values for fields and content can be edited in the Report Template.</key>
<string>Fjöldi flata og sjálfgefinn gilda fyrir fletina og innihald er hægt að breyta í skýrslusniði.</string>
<key>The report has been sent to</key>
<string>Skýrslan var send á</string>
<key>The selected Status will be applied when the action listed happens.</key>
<string>Valin staða verður notuð þegar valin aðgerð keyrist.</string>
<key>The selected template is blank!</key>
<string>Valið snið er autt!</string>
<key>Then by</key>
<string>Svo eftir</string>
<key>There are users connected to this server, are you sure you'd like to quit?</key>
<string>Það eru notendur tengdir við aðaltölvuna, ertu viss um að þú viljir hætta?</string>
<key>There may be a discrepancy among your selected permissions!</key>
<string>Það gæti verið ósammræmi milli valinna aðgangsleyfa!</string>
<key>There was a problem</key>
<string>Það var vandamál</string>
<key>There was a problem printing.</key>
<string>Það var vandamál við prentun.</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>Þessi flatarnöfn og innihald sjálfgefinna gilda eru settar inn í skýrslu þegar þetta snið er valið. Þú getur breytt flatarnöfnum og innihald þeirra sem eru tengd  við skýrsluna þegar raunverulega skýrslan er breytt.</string>
<key>This Client's Contacts</key>
<string>Tengiliðir viðskiptavinar</string>
<key>This Computer as Server</key>
<string>Þessi tölva sem aðaltölva</string>
<key>This Contact Log does not have an attached Debt/Credit</key>
<string>Atburðaskrá tengiliðs er ekki tengd skuldum/inneignum</string>
<key>This Contact Log does not have an attached To Do/Event</key>
<string>Atburðaskrá tengiliðs er ekki tengd "óklárðu verkefni"/atbruði</string>
<key>This Debt/Credit is part of Invoice #</key>
<string>Þessi skuld/inneign er hluti af reikning #</string>
<key>This File cannot be found.  It has either been moved or deleted.</key>
<string>Skráin fannst ekki. Annaðhvort hefur hún verið færð eða henni eytt.</string>
<key>This Invoice Has Been Paid</key>
<string>Það er búið að greiða þennan reikning</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>Þessi skýrsla hefur tengsl við skuld/inneign sem er ekki aðgengileg núverandi starfsmanni. Ef þú heldur áfram að breyta og vista þessa skýrslu þá geturðu óviljandi lækkað heildarupphæð fyrir þennan reikning.</string>
<key>This Invoice/Report could not be generated because the Project has no Client/Contact information attached.</key>
<string>Þessi reikningur/skýrsla var ekki hægt að búa til sökum þess að verkefnið hefur enga tengingu við upplýsingar um viðskiptavin/tengilið.</string>
<key>This Month</key>
<string>Þessi mánuður</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>Þessi skýrsla hefur tengsl við skuld/inneign sem er ekki aðgengileg núverandi starfsmanni. Ef þú heldur áfram að breyta og vista þessa skýrslu þá geturðu óviljandi lækkað heildarupphæð fyrir þessa skýrslu.</string>
<key>This Timer is Paused (remains in Running Timers lists)</key>
<string>Það er hlé á þessari tímatöku (er enn til í lista yfir gangandi tímatökur)</string>
<key>This Timer is Running</key>
<string>Þessi tímataka er í gangi</string>
<key>This Timer is Stopped</key>
<string>Þessi tímataka hefur verið stöðvuð</string>
<key>This Week</key>
<string>Þessi vika</string>
<key>This Work Week</key>
<string>Þessi vinnuvika</string>
<key>This Year</key>
<string>Þetta ár</string>
<key>This Year's Projects By Month</key>
<string>Verkefni þessa árs eftir mánuðum</string>
<key>This contact will not be synced.</key>
<string>Þessi tengiliður mun ekki samstillast.</string>
<key>This contact's data will be copied into address book when updated.</key>
<string>Gögn þessa tengiliðs verða afrituð inn í þessa heimilisfangabók við uppfærslu.</string>
<key>This contact's data will be updated in Studiometry and Address Book when edited in either.</key>
<string>Gögn þessa tengiliðs verða uppfærð í Studiometry og heimilisfangabókinni þegar þeim er breytt.</string>
<key>This data file has no Clients</key>
<string>Þessi skrá hefur enga viðskiptavini.</string>
<key>This does not appear to be a vCard</key>
<string>Þetta virðist ekki vera stafrænt kort</string>
<key>This feature is only available to registered Studiometry users.</key>
<string>Þessi eiginleiki er aðeins aðgengilegur fyrir skráða notendur Studiometry.</string>
<key>This folder should have a Projects folder, and a clients file insided of it.</key>
<string>Þessi mappa ætti að vera verkefnamappa með viðskipavini sem innihald.</string>
<key>This is not a vCard!</key>
<string>Þetta er ekki stafrænt kort!</string>
<key>This localization will take effect next time Studiometry is launched.</key>
<string>Þessi breyting svæðibindingar mun verða virka næst þegar Studiometry er ræst.</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>Þessi aðgangur leyfir starfsmanninum að slá inn og breyta stillingum í sérstillingarglugganum &gt; starfsmannahluta. Ef þessi stilling er valin þá getur starfsmaðurinn breytt öðrum starfsmannaaðgöngum auk hans eigin.</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>Þessi aðgangur leyfir starfsmanninum að slá inn og breytingar stillingum í sérstillingarglugganum. Þetta mun einnig hafa áhrif á möguleikann til þessa að flytja inn og endursitja frá afritum</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>Þessi stilling er notuð fyrir nýja tengiliði. Það er hægt að breyta núverandi tengiliðum þannig þeir breytist miðað við þessa stillingu með því smella á " Sitja alla tengiliði í þetta form" hnappinn</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>Þessi stilling er notuð fyrir nýja tengiliði. Það er hægt að breyta núverandi tengiliðum þannig þeir breytist miðað við þessa stillingu með því smella á " Sitja alla tengiliði í þetta form" hnappinn</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>Þessi notandi hefur ekki aðgang til þess að sjá skuldir/inneignir aðra starfsmanna en getur breytt reikningum eða skýrslum. Heildarupphæð þessara reikninga eða skýrslna mun birtast öðruvísi þegar þessi starfsmaður er innskráður þar hann hefur ekki aðgang að öllum skuldum/inneignum. Ertu viss að þú viljir halda áfram með þessa stillingu.</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>Þessi notandi hefur ekki aðgang til þess breyta skuldum/inneignum en aðgangurinn til þess að breyta skuldum/inneignum hjá öðrum notendum hefur verið gerður virkur. Þessi notandi mun ekki geta breytt neinni skuld/inneign nema þú virkir það í “breyta skulda/inneigna” aðganginum. Ertu viss að þú viljir halda áfram með þessa stillingu?  </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>Þessi notandi getur breytt starfsmönnum en hefur ekki all aðganga virka. Þetta þýðir að notandinn getur breytt  sínum eigin aðgöngum og veitt aðgang að öðrum möguleikum í þessum hugbúnað. Ertu viss að þú viljir halda áfram með þessa stillingu?</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>Þetta mun gilda fyrir sjálfgefna skattastillingu, gengi, einingaverð o.s.fr.  fyrir þessa týpu af skuld/inneign. Athugið: Þetta mun ekki breyta skattastillingum fyrir áður vistaða skatt/inneign.</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>Þetta mun afrita öll verkefni, tengiliði, greiðslur og "ókláruð verkefni" í efsta valda viðskiptavin og eyða svo neðsta valda viðskiptavin.</string>
<key>This will send in Operating System Version, Country Code, and RAM amount.</key>
<string>Þetta mun sendast í stýrikerfisútgáfu, landskóða og stærð innra minnis.</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>Þetta mun uppfæra allar greiðslur sem eru einu greiðslurnar fyrir greidda reikninga sem sýna heildarupphæð reikningsins. Ertu viss að þú viljr halda áfram?</string>
<key>Thu</key>
<string>Fim</string>
<key>Thursday</key>
<string>Fimmtudagur</string>
<key>Tiers Totaling Zero</key>
<string>Lög sem jafngilda núlli</string>
<key>Time</key>
<string>Tími</string>
<key>Time Sheet</key>
<string>Tímaskjal</string>
<key>Time Sheet for Employee</key>
<string>Tímaskjal starfsmanns</string>
<key>Time Zone Adjustment</key>
<string>Aðlögun tímabeltis</string>
<key>Time zones will be ignored.  This can potentially cause syncing issues.</key>
<string>Tímabelti verða hunsuð. Þetta getur valdið vandamálum við samstillingu.</string>
<key>TimeReporter© TEF File...</key>
<string>TimeReporter© TEF skrá...</string>
<key>Timer Inactivity</key>
<string>Óvikni tímatöku</string>
<key>Timer Rounding</key>
<string>Námundun tímatöku</string>
<key>Timer Submenu</key>
<string>Undirvalmynd tímatöku</string>
<key>Tip: Set the rates for types in the Categories section of the Preferences Window</key>
<string>Ábending: Settu gengi fyrir gerðir í flokkahlutanum í sérstillingaglugganum</string>
<key>Title</key>
<string>Titill</string>
<key>Title Only</key>
<string>Aðeins titill</string>
<key>Title and Icon</key>
<string>Titill og táknmynd</string>
<key>To</key>
<string>Til</string>
<key>To Do</key>
<string>"Óklárað verkefni"</string>
<key>To Do Info</key>
<string>Upplýsingar um "ókláruð verkefni"</string>
<key>To Do Tracker</key>
<string>Eftirfylgni "ókláraðra verefna"</string>
<key>To Do's</key>
<string>"Ókláruð verkefni"</string>
<key>To Do's Window</key>
<string>Gluggi "ókláraðra verkefna"</string>
<key>To Dos</key>
<string>"Ókláruð verkefni"</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>Til þess að halda áfram að nota Studiometry að þá þarftu að versla þér skráningarkóða. Þú getur byrjað annað 15 daga reynslutímabil en gögnin þín munu tapast.</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>Til þess að nota stöðu frá frádrætti verkefnis að þá býrðu einfaldlega til nýjan reikning. Þegar þú býrð til reikning mun Studiometry sjálfkrafa draga frá heildarupphæð reiknings, þóknun viðskipavinar. Reikningurinn verður merktur sem greiddur ef það er nóg til þess að klára heildarupphæð reiknings. Til þess að bæta frádráttinn eða einfaldlega til þess að gera breytingar á frádrætti viðskipavinar  fyrir neðan. </string>
<key>Today</key>
<string>Í dag</string>
<key>Toggle All</key>
<string>Kveikja á öllu</string>
<key>Toggles Pause/Resume</key>
<string>Kveikja á hléi/halda áfram</string>
<key>Top Income Clients</key>
<string>Tekjuhæstu viðskipavinirnir</string>
<key>Top Income Projects</key>
<string>Tekjuhæstu verkefnin</string>
<key>Total</key>
<string>Samtals</string>
<key>Total Due</key>
<string>Heildarupphæð á eindaga</string>
<key>Total From</key>
<string>Heildarupphæð frá</string>
<key>Total Hours</key>
<string>Heildafjöldi tíma</string>
<key>Total Labels</key>
<string>Heildarfjöldi merkinga</string>
<key>Total Payments:</key>
<string>Heildargreiðslur:</string>
<key>Total Time</key>
<string>Heildar tími</string>
<key>Transaction Num</key>
<string>Númer millifærslu</string>
<key>Treat consecutive delimiters as one</key>
<string>Meðhöndla röð afmarkana sem eina</string>
<key>Trial Period days remaining</key>
<string>Dagar eftir af reynslutímabili</string>
<key>Tue</key>
<string>Þri</string>
<key>Tuesday</key>
<string>Þriðjudagur</string>
<key>Turn on Multiple Employees</key>
<string>Kveikja á mörgum starfsmönnum</string>
<key>Two Clients have duplicate ID numbers!</key>
<string>Tveir viðskiptavinir hafa sömu kennitölu!</string>
<key>Two Projects have duplicate ID numbers!</key>
<string>Tvö verkefni hafa sama einkennisnúmer!</string>
<key>Type</key>
<string>Gerð</string>
<key>Type Icon</key>
<string>Gerð táknmyndar</string>
<key>URL</key>
<string>Vefslóð</string>
<key>US Legal Landscape</key>
<string>Bandarískt lagaumhverfi</string>
<key>US Legal Standard</key>
<string>Bandarískir lagastaðlar</string>
<key>US Letter Landscape</key>
<string>Bandarískt bréfsnið</string>
<key>US Letter Standard</key>
<string>Bandarískur bréfstaðall</string>
<key>Un-Invoiced Items</key>
<string>Hlutir sem ekki hefur verið gerður reikningur fyrir</string>
<key>Undo</key>
<string>Taka til baka</string>
<key>Unique Backup By</key>
<string>Einstakt afrit af</string>
<key>Unit Price</key>
<string>Einingaverð</string>
<key>Unknown</key>
<string>Óþekkt</string>
<key>Unpaid Debt/Credits</key>
<string>Ógreiddar skuldir/inneignir</string>
<key>Unpaid Invoice</key>
<string>Ógreiddur reikningur</string>
<key>Unpaid Invoices</key>
<string>Ógreiddir reikningar</string>
<key>Unpaid Items</key>
<string>Ógreiddir hlutir</string>
<key>Until</key>
<string>Þangað til</string>
<key>Update All</key>
<string>Uppfæra allt</string>
<key>Update Due Date/Completed status when marked as complete</key>
<string>Uppfæra eindaga/stöðu þegar merkt sem klárað</string>
<key>Update Exchange Rates</key>
<string>Uppfæra gengi gjaldmiðla</string>
<key>Update Info</key>
<string>Uppfæra upplýsingar</string>
<key>Update Now</key>
<string>Uppfæra núna</string>
<key>Update Was Successful!</key>
<string>Uppfærsla tókst!</string>
<key>Use</key>
<string>Nota</string>
<key>Use Debt Specific Settings</key>
<string>Nota sérstakar skuldastillingar</string>
<key>Use Multiple Employees</key>
<string>Nota marga starfsmenn</string>
<key>Use Multiple Employees (Using Server's Setting)</key>
<string>Nota marga starfsmenn (Nota stillingar aðaltölvu)</string>
<key>Use My Logo as a header</key>
<string>Nota merkið mitt sem haus</string>
<key>Use Passwords (Will override password set in General preferences)</key>
<string>Nota lykilorð (mun yfirrita lykilorð sem sett eru í almennum sérstillingum)</string>
<key>Use Retainer for this Client</key>
<string>Nota þóknun fyrir þennan viðskipavin</string>
<key>User Name</key>
<string>Notendanafn</string>
<key>Value</key>
<string>Virði</string>
<key>Variable List</key>
<string>Breytulisti</string>
<key>Variable Names</key>
<string>Breytunöfn</string>
<key>Variables List</key>
<string>Breytulisti</string>
<key>Vendor</key>
<string>Seljandi</string>
<key>Vendor Since</key>
<string>Seljandi síðan</string>
<key>Vendor To Contact</key>
<string>Seljandi til tengiliðs</string>
<key>Vendored Items</key>
<string>Hlutir seljenda</string>
<key>Vendors</key>
<string>Seljendur</string>
<key>Vendors &gt; Projects</key>
<string>Seljendur &gt; Verkefni</string>
<key>View</key>
<string>Skoða</string>
<key>View All GANTT Charts</key>
<string>Skoða öll GANT-rit</string>
<key>View As:</key>
<string>Skoða sem:</string>
<key>View Generated Invoice</key>
<string>Skoða tilbúinn reikning</string>
<key>View Report</key>
<string>Skoða skýrslu</string>
<key>View Time Sheet</key>
<string>Skoða tímaskjal</string>
<key>View Timesheet...</key>
<string>Skoða tímaskjal...</string>
<key>Visa</key>
<string>Visa</string>
<key>Visual Invoice Templates</key>
<string>Sjónræn reikningasnið</string>
<key>Visual Invoice/Report Template...</key>
<string>Sjónræn reikninga/skýrslusnið</string>
<key>Visual Report Templates</key>
<string>Sjónræn skýrslusnið</string>
<key>Warn that Rates, Unit Prices, Taxes, Etc. can be updated when manually changing a Debt/Credit's Type</key>
<string>Vara við að gengi, einingaverð, skattar o. fl. geta uppfærst þegar skulda/inneignagerðum er breytt handvirkt</string>
<key>Web</key>
<string>Vefur</string>
<key>Web Address</key>
<string>Vefslóð</string>
<key>Web Page</key>
<string>Vefsíða</string>
<key>Wed</key>
<string>Mið</string>
<key>Wednesday</key>
<string>Miðvikudagur</string>
<key>Week</key>
<string>Vika</string>
<key>Week of</key>
<string>Vika</string>
<key>Welcome to Studiometry</key>
<string>Velkomin í Studiometry</string>
<key>When Studiometry Launches</key>
<string>Þegar Studiometry ræsist</string>
<key>When Studiometry Launches:</key>
<string>Þegar Studiometry ræsist:</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>Þegar þessi valmöguleiki er valinn mun Studiometry sjálfkrafa reikna næsta eindaga og merkja "ókláruð verkefni" sem ókláruð þangað til þú hefur sett "ókláruð verkefni" sem ókláruð.</string>
<key>Width:</key>
<string>Vídd:</string>
<key>Will be used when sending an invoice or report via email directly from Studiometry</key>
<string>Verður notað þegar reikingur eða skýrsla er send með tölvupósti beint frá Studiometry</string>
<key>Will start Timing on "OK"</key>
<string>Hefur tímatöku á "Allt í lagi"</string>
<key>Window</key>
<string>Gluggi</string>
<key>Work Phone</key>
<string>Vinnusími</string>
<key>Worked</key>
<string>Unnið</string>
<key>Would you like to remove all data in this copy of Studiometry (for a clean sync)?</key>
<string>Viltu fjarlægja allar upplýsingar í þessu Studiometry (til að framkvæma hreina samstillingu)?</string>
<key>Would you like to select the defaults for this Debt/Credit type?</key>
<string>Viltu velja sjálfgefið fyrir þessa skulda/inneignargerð?</string>
<key>XML Data Export</key>
<string>XML gagna útflutningur</string>
<key>Year</key>
<string>Ár</string>
<key>Yearly Reports</key>
<string>Árlegar skýrslur</string>
<key>Years</key>
<string>Ár</string>
<key>Yes</key>
<string>Já</string>
<key>Yesterday</key>
<string>Í gær</string>
<key>You can edit the default taxes for each Debt/Credit type in the Categories panel</key>
<string>Þú getur breytt sjálfgefnum sköttum fyrir hvern skulda/inneignaflokkum í flokkastjórnborði</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>Þú getur slegið inn gildi í kassana hér hægra megin fyrir áætlaða tíma og áætlaða upphæð eða þú getur valið “Reikna áætlað/uppgefið” í valreitnum hér að ofan til þess að láta Studiometry reikna áætlaða tíma og áætlaða upphæð byggða á ákveðnum flokkum.</string>
<key>You cannot delete the Default Employee.</key>
<string>Þú getur ekki eytt sjálfgefnum starfsmanni.</string>
<key>You cannot delete the currently logged in Employee.  Please log out first.</key>
<string>Þú getur ekki eytt starfsmanni sem er tengdur núna. Vinsamlegast aftengist fyrst.</string>
<key>You cannot delete this Debt/Credit type. You can only delete types you've created.</key>
<string>Þú getur ekki eytt þessari skuldar/inneignargerð. Þú getur aðeins eytt þeim gerðum sem þú hefur búið til.</string>
<key>You cannot have File Actions for Folders</key>
<string>Þú getur ekki haft skráargjörninga í möppum</string>
<key>You do not have sufficient privileges. Contact your system administrator.</key>
<string>Þú hefur ekki tilskilin réttindi. Hafðu samband við kerfisstjórann þinn.</string>
<key>You don't have access to all associated Debt/Credits!</key>
<string>Þú hefur ekki aðgang að öllu tengdum skuldum/inneignum!</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>Þú hefur 30 daga til þess meta þessa prófun án takmarkana. Eftir 30 daga prufun þá mun notkun þín takmarkast við tveggja mínúta törn, þar sem þú munt ekki geta búið til reikninga né skýrslur þangað til að þú skráir þig. Ef þú hefur keypt skráningarlykil þá geturðu skráð hann inn með því að ýta á “Sitja inn skráningu” hnappinn hér fyrir neðan.</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>Þú hefur réttindi til þess að sýna flipann fyrir samantekt verkefnis, virkann en þú hefur ekki bæði sjá gengi og sjá/breyta bókhaldshluta virkann. Einhverjar upplýsingar gætu birst í samantektarflipanum sem þú myndir vilja hindra aðgang að. Ertu viss að þú viljir halda áfram með þessa stillingu?</string>
<key>You must Archive Projects on the Server.</key>
<string>Þú þarf að setja skrár í skjalasafn á aðaltölvunni.</string>
<key>You must enter an amount for this recurred debt!</key>
<string>Þú verður að slá inn upphæð fyrir þessa endurteknu skuld!</string>
<key>You must have at least one contact per client.</key>
<string>Þú verður að hafa að minnsta kosti einn tengilið á hvern viðskiptavin.</string>
<key>You must provide a name.</key>
<string>Þú verður að gefa upp nafn.</string>
<key>You must purchase an Add On license for each additional computer on which you wish to use Studiometry.</key>
<string>Þú verður að kaupa viðbótarleyfi fyrir hverja auka tölvu sem þú vilt nota undir Studiometry.</string>
<key>You must purchase an Add-On code for every 3 employees. Click here for more info.</key>
<string>Þú verður að kaupa viðbótarleyfi fyrir hverja 3 starfsmenn. Smelltu hér fyrir meiri upplýsingar.</string>
<key>You must select a Project before you can attach a Debt/Credit</key>
<string>Þú verður að velja verkefni áður en þú getur tengt það við skuld/inneign</string>
<key>You must select an Employee from the list.</key>
<string>Þú verður að velja starfsmann af listanum.</string>
<key>You must set your SMTP Server.</key>
<string>Þú verður að velja póstþjóninn þinn.</string>
<key>You need to first create a Client and a Project before you can use this window.</key>
<string>Þú þarft fyrst að búa til viðskiptavin og verkefni áður en þú getur notað þennan glugga.</string>
<key>Your 15 day trial period has expired!</key>
<string>15 daga reynslutímabilið þitt er útrunnið!</string>
<key>Your End-Date format is incorrect.</key>
<string>Lokadagsstilling þín er röng.</string>
<key>Your Start-Date format is incorrect.</key>
<string>Upphafsdagsstilling þín er röng.</string>
<key>Your default Invoice location hasn't been set.</key>
<string>Þú hefur ekki valið sjálfgefna staðsetningu fyrir reikningana.</string>
<key>Your new password was repeated incorrectly. Please type it in again.</key>
<string>Þú hefur endurslegið inn rangt nýtt lykilorð. Vinsamlegast reyndu aftur.</string>
<key>Your old password is incorrect.</key>
<string>Gamla lykilorðið þitt er rangt.</string>
<key>ZIP</key>
<string>Póstnúmer</string>
<key>at</key>
<string>hjá</string>
<key>connected User(s)</key>
<string>tengdir notandi/notendur</string>
<key>dated by</key>
<string>dagsett eftir</string>
<key>days.</key>
<string>dagar.</string>
<key>expense debt/credit types</key>
<string>gerðir skulda/inneignakostnaður</string>
<key>filter</key>
<string>sía</string>
<key>has recurred</key>
<string>hefur endurtekið sig</string>
<key>hourly debt/credit types</key>
<string>tímalegar skulda/inneignagerðir</string>
<key>hours.</key>
<string>klukkutímar.</string>
<key>iCal</key>
<string>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>iCal samstilling er á tvo vegu á Mac OS X 10.5 eða nýrra. Breytingar sem framkvæmdar eru í annaðhvort Studiometry eða iCal munu hafa áhrif á báðum stöðum.</string>
<key>iWork© Data...</key>
<string>iWork© gögn...</string>
<key>in main window project list</key>
<string>í verkefnalista aðalglugga</string>
<key>invoice overdue for</key>
<string>reikningur er kominn fram yfir eindaga um</string>
<key>isn't attached to a Client!</key>
<string>er ekki tengt við viðskiptavin!</string>
<key>items remaining</key>
<string>hlutir eftir</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>mínútur í óvirkni, Studiometry mun taka óvirkni þinn sem beiðni um að þú ætlir að senda rukka fyrir þann tíma sem þú varst í burtu frá tölvunni.</string>
<key>minutes.</key>
<string>mínútur.</string>
<key>parent has started</key>
<string>foreldri hefur hafist</string>
<key>parent is complete</key>
<string>foreldri hefur lokist</string>
<key>sort</key>
<string>flokka</string>
<key>sorted by</key>
<string>flokkað eftir</string>
<key>vCard</key>
<string>stafrænt kort</string>
<key> Tax Amount</key>
<string></string>
<key> when...</key>
<string></string>
<key>/hour</key>
<string></string>
<key>0 Blueprints will be added.</key>
<string></string>
<key>1 Day After Due</key>
<string></string>
<key>1 Day Before Due</key>
<string></string>
<key>3 Days After Due</key>
<string></string>
<key>3 Days Before Due</key>
<string></string>
<key>5 Days After Due</key>
<string></string>
<key>5 Days Before Due</key>
<string></string>
<key>60 minutes</key>
<string></string>
<key>7 Days After Due</key>
<string></string>
<key>7 Days Before Due</key>
<string></string>
<key>&lt;-- Remove Button</key>
<string></string>
<key>&lt;E&gt; = Last Digit of Year</key>
<string></string>
<key>&lt;NNN&gt; = Random Numbers</key>
<string></string>
<key>&lt;RRR&gt; = Random Letters</key>
<string></string>
<key>A Data Row allows you to setup a mini template within a template. This gives you the ability to create flexible areas for your items to give each item the amount of space needed to correctly display on an invoice or report. The row will repeat itself vertically for each item on an Invoice or Report.  Only one Data Row layout can be created for each row type on a specific template. Press the Edit button below to edit the selected Data Row.</key>
<string></string>
<key>Access Served Project Files</key>
<string></string>
<key>actual hours</key>
<string></string>
<key>Add</key>
<string></string>
<key>Add Address</key>
<string></string>
<key>Add Blueprint</key>
<string></string>
<key>Add Blueprints</key>
<string></string>
<key>Add Button --&gt;</key>
<string></string>
<key>Add Default Template</key>
<string></string>
<key>Add Email</key>
<string></string>
<key>Add GANTT Item</key>
<string></string>
<key>add it to your Watch List</key>
<string></string>
<key>Add New Contact...</key>
<string></string>
<key>Add Payment</key>
<string></string>
<key>Add Phone Number</key>
<string></string>
<key>Add Stage</key>
<string></string>
<key>Add Suite for Future Date...</key>
<string></string>
<key>Add To Do</key>
<string></string>
<key>Add Work/Expense</key>
<string></string>
<key>Addresses</key>
<string></string>
<key>Adjustments can be used to create Discounts or Fees based on the current Invoice Total.</key>
<string></string>
<key>Admin</key>
<string></string>
<key>Advance</key>
<string></string>
<key>Advance Data Version</key>
<string></string>
<key>After (1.00$)</key>
<string></string>
<key>After you have created some work using the Project's work tab, you can create an Invoice here using the plus (+) button below.</key>
<string></string>
<key>Alert of Overdue Invoices</key>
<string></string>
<key>Alert of Overdue To Dos</key>
<string></string>
<key>Align selected items at rightmost border.</key>
<string></string>
<key>All Blueprints</key>
<string></string>
<key>All Calendars</key>
<string></string>
<key>All Client Modifications</key>
<string></string>
<key>All Debt/Credit Modifications</key>
<string></string>
<key>All Employees</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>Ask for Global Password on Launch</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>Auto-Update Settings...</key>
<string></string>
<key>Automatically Fix</key>
<string></string>
<key>Automatically Update Dependent Items when Changing Parent's Dates</key>
<string></string>
<key>Automatically Update Exchange Rates Online</key>
<string></string>
<key>Backups</key>
<string></string>
<key>Base Project</key>
<string></string>
<key>Before ($1.00)</key>
<string></string>
<key>Behavior</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 Global Password...</key>
<string></string>
<key>Change Group Content Type?</key>
<string></string>
<key>Change Priority to</key>
<string></string>
<key>Change Priority to 1</key>
<string></string>
<key>Change Priority to 2</key>
<string></string>
<key>Change Priority to 3</key>
<string></string>
<key>Change Priority to 4</key>
<string></string>
<key>Change Priority to 5</key>
<string></string>
<key>Change Project Stage</key>
<string></string>
<key>Change 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 Backup Folder...</key>
<string></string>
<key>Choose Default Save Location...</key>
<string></string>
<key>Choose Project Image...</key>
<string></string>
<key>Clear Alerts</key>
<string></string>
<key>Clear All Notifications</key>
<string></string>
<key>Clear Date Selection</key>
<string></string>
<key>Clear Non-Alerts</key>
<string></string>
<key>Clear Non-Urgent</key>
<string></string>
<key>Clear Read Notifications</key>
<string></string>
<key>Clear Selected</key>
<string></string>
<key>Click Here To Edit</key>
<string></string>
<key>Click here to view a quick video tutorial introduction to Studiometry and some of its features.</key>
<string></string>
<key>Click Manage Blueprints below to create new Blueprints.</key>
<string></string>
<key>Click on 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>Code 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 Estimate</key>
<string></string>
<key>Create Group</key>
<string></string>
<key>Create Invoice</key>
<string></string>
<key>Create New Debt/Credit...</key>
<string></string>
<key>Create New Invoice...</key>
<string></string>
<key>Create New To Do</key>
<string></string>
<key>Create New To Do...</key>
<string></string>
<key>Create or select a Stage above to edit it here.</key>
<string></string>
<key>Create Payment by default when marking an Invoice as paid</key>
<string></string>
<key>Create Project</key>
<string></string>
<key>Create 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 remaining.</key>
<string></string>
<key>Days Used</key>
<string></string>
<key>Days with dark backgrounds will be considered Weekends and will not count towards days worked for Gantt items.</key>
<string></string>
<key>DB Version: </key>
<string></string>
<key>Deadline Within 30 Days</key>
<string></string>
<key>Deadlines</key>
<string></string>
<key>Debt Backgrounds</key>
<string></string>
<key>Debt Description</key>
<string></string>
<key>Debt/Credit Item Row Area</key>
<string></string>
<key>Debt/Credit Type</key>
<string></string>
<key>Debt/Expense (+)</key>
<string></string>
<key>Default</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>Drag any item here to</key>
<string></string>
<key>Due:</key>
<string></string>
<key>Duplicate</key>
<string></string>
<key>Edit Abbreviation</key>
<string></string>
<key>Edit Blueprints</key>
<string></string>
<key>Edit Client Data</key>
<string></string>
<key>Edit Contact Data</key>
<string></string>
<key>Edit Contact Info...</key>
<string></string>
<key>Edit Debt/Credit</key>
<string></string>
<key>Edit Debt/Credits</key>
<string></string>
<key>Edit Email Address</key>
<string></string>
<key>Edit Employees</key>
<string></string>
<key>Edit 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 info in Debt/Credit Lists</key>
<string></string>
<key>Employee Settings</key>
<string></string>
<key>Enable Abbreviations In</key>
<string></string>
<key>Enable Backups</key>
<string></string>
<key>Enable Status Item in Menu Bar</key>
<string></string>
<key>Enable Studiometry Touch Syncing</key>
<string></string>
<key>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 Debt/Credits</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</key>
<string></string>
<key>Groups can either contain Clients and Projects, or they can contain To Dos. You cannot have mixed groups including To Dos and Clients or Projects. Would you like to continue adding a rule of this type and remove all conflicting rules?</key>
<string></string>
<key>Half of an Hour (0.5 hours, 30 minutes)</key>
<string></string>
<key>has been paid via Payments. These amounts can be modified in the Payments tab.</key>
<string></string>
<key>Help...</key>
<string></string>
<key>Hide Watch List</key>
<string></string>
<key>home</key>
<string></string>
<key>Hour (1.0 hours, 60 minutes)</key>
<string></string>
<key>Hourly Debt/Credits</key>
<string></string>
<key>Hourly item types allow you to track hours and have Studiometry calculate the total owed based on an entered hourly rate.</key>
<string></string>
<key>Hourly Types</key>
<string></string>
<key>Hours column in Debt/Credit list and Client's Project list</key>
<string></string>
<key>Hours/Qty.</key>
<string></string>
<key>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>Inactivity Monitor</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 Taxes in Reports by default</key>
<string></string>
<key>Include Unpaid Invoices</key>
<string></string>
<key>Incomplete</key>
<string></string>
<key>Incomplete To Do Count</key>
<string></string>
<key>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>Instructions</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 #</key>
<string></string>
<key>Last Check</key>
<string></string>
<key>Last Sync</key>
<string></string>
<key>Launch Action</key>
<string></string>
<key>Leave blank for current time.</key>
<string></string>
<key>Leave blank for no default amount.</key>
<string></string>
<key>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>minutes</key>
<string></string>
<key>Mode B</key>
<string></string>
<key>Mode C</key>
<string></string>
<key>Modified*</key>
<string></string>
<key>More Info...</key>
<string></string>
<key>More...</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 By Day</key>
<string></string>
<key>Name By Hour</key>
<string></string>
<key>Name By Minute</key>
<string></string>
<key>Name, ID, etc. changed</key>
<string></string>
<key>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</key>
<string></string>
<key>New To Do Button</key>
<string></string>
<key>New Type</key>
<string></string>
<key>New Variable</key>
<string></string>
<key>New Vendor</key>
<string></string>
<key>New Work/Expense</key>
<string></string>
<key>Next 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-Billable Debt/Credits</key>
<string></string>
<key>Non-Hourly Debt/Credits</key>
<string></string>
<key>Non-Public</key>
<string></string>
<key>Noon</key>
<string></string>
<key>Not Live</key>
<string></string>
<key>Not Pro Bono</key>
<string></string>
<key>Not Registered</key>
<string></string>
<key>Not Selected</key>
<string></string>
<key>Not Specified</key>
<string></string>
<key>Notes/Logs changed</key>
<string></string>
<key>Notifcation Count</key>
<string></string>
<key>Notification Settings</key>
<string></string>
<key>Notifications</key>
<string></string>
<key>Notify</key>
<string></string>
<key>Notify </key>
<string></string>
<key>Notify Tom Iwaniec when...</key>
<string></string>
<key>Number of Items</key>
<string></string>
<key>of</key>
<string></string>
<key>On Due Date</key>
<string></string>
<key>Only checked fields will be updated for the selected items.</key>
<string></string>
<key>Only employees who've been assigned to this Project can be assigned to plans.</key>
<string></string>
<key>Only My Timers</key>
<string></string>
<key>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>Pause Timers on Logout</key>
<string></string>
<key>Paused</key>
<string></string>
<key>Pay From Retainer</key>
<string></string>
<key>Payment Date</key>
<string></string>
<key>Payment Description</key>
<string></string>
<key>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>Planning</key>
<string></string>
<key>Please Note: Notifications are also filtered by Employee Permissions set in the Employee editing window. A notification will not necessarily be delivered just because the setting is selected in this window.</key>
<string></string>
<key>Please select a Client or Project.</key>
<string></string>
<key>Position</key>
<string></string>
<key>Preferences - My Info</key>
<string></string>
<key>Presets</key>
<string></string>
<key>Press Create to have Studiometry generate these estimated items and add them to a report.

Once in the report editing window, simply select your desired estimate template. If you have no estimate report templates in Studiometry, click the link below for a instructions on how to add an estimate Template.</key>
<string></string>
<key>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 Image</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 Template</key>
<string></string>
<key>Project Templates</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 Order Debt/Credits</key>
<string></string>
<key>Purchase Orders</key>
<string></string>
<key>Purchase Orders associated with this Vendor are shown here.</key>
<string></string>
<key>Purchase Studiometry Touch</key>
<string></string>
<key>Quantity &amp; Unit Price</key>
<string></string>
<key>Quantity is the number of the item that will be multiplied by the unit price. This will show up in Invoices when using the ItemQuantity tag.</key>
<string></string>
<key>Quantity to Add</key>
<string></string>
<key>Quarter</key>
<string></string>
<key>Quarter of an Hour (0.25 hours, 15 minutes)</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>Running Timers window when a File Action is performed</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>Schedule Name</key>
<string></string>
<key>Scroll in week view by</key>
<string></string>
<key>Search Calendars...</key>
<string></string>
<key>Search Invoices...</key>
<string></string>
<key>Search To Dos...</key>
<string></string>
<key>Select a Client</key>
<string></string>
<key>Select a client or project from the list on the left to edit details and enter information here.</key>
<string></string>
<key>Select a Project</key>
<string></string>
<key>Select a Project Template on the left to edit it using the fields on the right.</key>
<string></string>
<key>Select an address, phone number, or email from the list on the left to edit it here.

Add a new address, phone number, or email by clicking the plus (+) button underneath the list on the left.</key>
<string></string>
<key>Select an Employee...</key>
<string></string>
<key>Select 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 Invoice</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>Spec Suite</key>
<string></string>
<key>Stage Name</key>
<string></string>
<key>Stage or Project Template</key>
<string></string>
<key>Stage Pipeline</key>
<string></string>
<key>Stage Required Items</key>
<string></string>
<key>Stage Requirements</key>
<string></string>
<key>Stage Start Date</key>
<string></string>
<key>Stages</key>
<string></string>
<key>Standard - Percentage of Item Total</key>
<string></string>
<key>Standard items include flat-rate expenses or discounts, as well as items with quantities or markups.</key>
<string></string>
<key>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 Behavior</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>Templates</key>
<string></string>
<key>Tenth of an Hour (0.1 hours, 6 minutes)</key>
<string></string>
<key>Text</key>
<string></string>
<key>Text Receipt</key>
<string></string>
<key>Text Receipts</key>
<string></string>
<key>The above counts show the number of items in your database and, if you are connected to a server, the number of items in the server database. These numbers can be used to check for unsynced items. If the numbers do not match up, you may want to do a sync by selecting Networking Menu &gt; Sync now from this machine or from the server machine.</key>
<string></string>
<key>The above settings are used as defaults when creating a new To Do on this machine.</key>
<string></string>
<key>The alerts window has been replaced by the new Notifications features. Alerts are now shown in a pane in your main window.</key>
<string></string>
<key>The amount for Hourly timers is calculated by multiplying the Total Hours by the Rate. These can both be edited below.</key>
<string></string>
<key>The amount for Recurring items is set in the Recur Amount field below.</key>
<string></string>
<key>The selected Client has no Projects.</key>
<string></string>
<key>The selected Client's Payments are listed here.</key>
<string></string>
<key>The selected Project's Invoices are listed here.</key>
<string></string>
<key>The selected Project's Payments are listed here.</key>
<string></string>
<key>The selected Project's Reports are listed here. Reports can list information about the Project's work, or can display entered fields based on the selected report template.</key>
<string></string>
<key>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>Time Display</key>
<string></string>
<key>Timer Status</key>
<string></string>
<key>Timer Status changed</key>
<string></string>
<key>To add a new device, simply connect to this computer's IP address using Studiometry Touch on the device.</key>
<string></string>
<key>To create a new Project, select New Project from the File menu.</key>
<string></string>
<key>To Do Description</key>
<string></string>
<key>To Do Due-In Days</key>
<string></string>
<key>To Do items listed directly beneath a GANTT item will cause the GANTT item's completion status to be linked to the To Dos. To add a To Do that isn't linked to any GANTT item, drag it to the top of the Template Requirements list.</key>
<string></string>
<key>To Do List</key>
<string></string>
<key>To Do Suite</key>
<string></string>
<key>To Do/Event</key>
<string></string>
<key>To Dos &amp; Gantt</key>
<string></string>
<key>To File...</key>
<string></string>
<key>To Presets</key>
<string></string>
<key>To use the balance from the Retainer on a Project, simply create a new Invoice.

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

To add to the retainer, create a Payment in the Payments tab that is applied to this retainer, or simply create a Customer Retainer Adjustment below.</key>
<string></string>
<key>To which Client would you like to attach the duplicated Project?</key>
<string></string>
<key>To: </key>
<string></string>
<key>To: All Dates</key>
<string></string>
<key>Today 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>Training Movies</key>
<string></string>
<key>Twelfth of an Hour (0.083 hours, 5 minutes)</key>
<string></string>
<key>Twentieth of an Hour (0.05 hours, 3 minutes)</key>
<string></string>
<key>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 Passwords (Will override Global Password)</key>
<string></string>
<key>Use SSL SMTP Sockets</key>
<string></string>
<key>Use the controls on the left to set up your Summary</key>
<string></string>
<key>Use the Edit Project Stages button above to create and manage this Project's Stages.</key>
<string></string>
<key>Use the New Stage buttons below to add Stages to this Project.</key>
<string></string>
<key>Use this window to archive non-live Projects along with all of their attached Debts, Invoices, and Reports. Only Projects already marked as non-live will appear as available to archive in this window. You can mark a Project as non-live by selecting the project in the main window and going to the Project's Info tab. You can only archive and unarchive Projects on your server machine.


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

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

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


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

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

• Archived Projects are not loaded when launching Studiometry and can only be accessed by unarchiving and restarting Studiometry.</key>
<string></string>
<key>Used for Network logins.</key>
<string></string>
<key>User Forums</key>
<string></string>
<key>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>Warn of automatic updates when changing Debt/Credit Type</key>
<string></string>
<key>Watch Blueprint Tutorial</key>
<string></string>
<key>Watch List</key>
<string></string>
<key>Watch List: </key>
<string></string>
<key>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</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>
