<?xml version="1.0" encoding="UTF-8"?>
<!DOCTYPE plist PUBLIC "-//Apple Computer//DTD PLIST 1.0//EN" "http://www.apple.com/DTDs/PropertyList-1.0.dtd">
<plist version="1.0">
<dict>
<key>"Per Project" will start each project's first invoice as the Start Number, "Program Wide" will have each invoice part of the invoice ID be unique</key>
<string>"Per prosjekt" vil begynne hvert prosjekts første faktura som Startnr., "Universelt" innebærer at Faktura ID er unik</string>
<key>"Would you like to save the change you've made to this Template?"</key>
<string>"Vil du arkivere endringene i malen?"</string>
<key>&lt;C&gt;= Client Number</key>
<string>Kundenr</string>
<key>&lt;D&gt; = Day Number</key>
<string>Dag nr</string>
<key>&lt;DD&gt; = Two Digit Day</key>
<string>Tosifret dagsangivelse</string>
<key>&lt;I&gt;= Invoice Number</key>
<string>Fakturanr</string>
<key>&lt;M&gt; = Month Number</key>
<string>Måned nr</string>
<key>&lt;MM&gt; = Two Digit Month</key>
<string>Tosifret månedsangivelse</string>
<key>&lt;P&gt;= Project Number/ID</key>
<string>Prosjektnr/ID</string>
<key>&lt;Y&gt; = Year Number</key>
<string>Årstall</string>
<key>&lt;YY&gt; = Two Digit Year</key>
<string>Tosifret årsangivelse</string>
<key>A new version of Studiometry is available!</key>
<string>En ny versjon av Studiometry er tilgjengelig</string>
<key>About Studiometry</key>
<string>Om Studiometry</string>
<key>Account Number</key>
<string>Kontonr</string>
<key>Accounting</key>
<string>Regnskap</string>
<key>Accounting Window</key>
<string>Regnskapsvindu</string>
<key>Active</key>
<string>Aktiv</string>
<key>Active Projects</key>
<string>Aktive prosjekter</string>
<key>Add Incomplete To Do's to iCal (iCal must be closed)</key>
<string>Legg til ufullstendige oppgaver i iCal (iCal må være lukket)</string>
<key>Add Spec Suite</key>
<string>Legg til gruppe med benevnelser</string>
<key>Addition information can be added in the Project Info section of the Main Window.</key>
<string>Tilleggsinfo kan legges til i seksjonen for prosjektinfo i hovedvinduet</string>
<key>Address</key>
<string>Adresse</string>
<key>Address 1</key>
<string>Adresse 1</string>
<key>Address 2</key>
<string>Adresse 2</string>
<key>Address Book</key>
<string>Adressebok</string>
<key>Address Book ID</key>
<string>Adressebok-ID</string>
<key>Addressbook could not be saved.</key>
<string>Adresseboken kunne ikke arkivers</string>
<key>Admin Password</key>
<string>Administrasjonspassord</string>
<key>Advanced Info</key>
<string>Avansert info</string>
<key>Again</key>
<string>Igjen</string>
<key>Alert Me when recurring charges are added</key>
<string>Gi melding når gjentatte priser legges til</string>
<key>Alert when overdue by</key>
<string>Gi melding om forfall ved</string>
<key>Alerts</key>
<string>Alarmer</string>
<key>Alerts Window</key>
<string>Alarmvindu</string>
<key>All</key>
<string>Alle</string>
<key>All Clients</key>
<string>Alle kunder</string>
<key>All Contacts</key>
<string>Alle kontakter</string>
<key>All Invoices Paid</key>
<string>Alle betalte fakturaer</string>
<key>All Projects</key>
<string>Alle prosjekter</string>
<key>All amounts will be converted into this currency when Generated.</key>
<string>Når dette genereres vil alle beløp bli konvertert til denne valutaen</string>
<key>Allow all Employees access to this Project</key>
<string>Gi alle ansatte aksess til dette prosjektet</string>
<key>Allow all Employees access to this To Do</key>
<string>Gi alle ansatt aksess til denne oppgaven</string>
<key>Always Assist</key>
<string>Assister alltid</string>
<key>Always Connect to Server</key>
<string>Kople alltid til server</string>
<key>Always Ignore</key>
<string>Ignorer alltid</string>
<key>Always round up</key>
<string>Alltid avrunding opp</string>
<key>American Express</key>
<string>American Express</string>
<key>Amount</key>
<string>Beløp</string>
<key>Amount Quoted</key>
<string>Forespurt pris</string>
<key>Amount: ASK ON RECUR</key>
<string>Beløp: SPØR VED REPETISJON</string>
<key>April</key>
<string>April</string>
<key>Archive Projects</key>
<string>Arkiver prosjekter</string>
<key>Archive Selected Project</key>
<string>Arkiver valgte prosjekt</string>
<key>Archive/Restore Projects...</key>
<string>Arkiver/Gjenopprette prosjekt</string>
<key>Archived Projects</key>
<string>Arkiverte prosjekter</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>Er du sikker på at du vil lukke hjelpfunksjonen? Du kan få problemer med å flytte data fra gammel til ny versjon.</string>
<key>Are you sure you want to delete this client and all attached to dos, projects, debts, and invoices?</key>
<string>Er du sikker på at du vil slette denne kunden og alle tilkyttede oppgaver, prosjekter, gjeld og fakturaer?</string>
<key>Are you sure you want to restore all program settings from this file?</key>
<string>Er du sikker på at du vil gjenopprette all programinnstillinger fra dette dokumentet?</string>
<key>As HTML Message</key>
<string>Som HTML-melding</string>
<key>As PDF Attachment</key>
<string>Som PDF-vedlegg</string>
<key>As PDF Attachment in Entourage</key>
<string>Som PDF-vedlegg til Entourage</string>
<key>As PDF Attachment in Mail</key>
<string>Som PDF-vedlegg til Mail</string>
<key>Ask</key>
<string>Spør</string>
<key>Ask before quitting if users are connected</key>
<string>Spør før avslutning hvis andre brukere er tilkoblet</string>
<key>Ask for Password on Launch</key>
<string>Spør etter passord ved igangsettelse</string>
<key>Ask on Recur</key>
<string>Spør ved gjentakelse</string>
<key>Ask on Startup</key>
<string>Spør ved oppstart</string>
<key>Associated Debt/Credit Type</key>
<string>Tilknyttet debet-/redittype</string>
<key>Attach</key>
<string>Tilknytte</string>
<key>Attach Info</key>
<string>Vedleggsinfo</string>
<key>Attach To Client</key>
<string>Tilknytte til kunde</string>
<key>Attached To</key>
<string>Tilknyttet</string>
<key>Attached to Client</key>
<string>Tilknyttet til kunde</string>
<key>August</key>
<string>August</string>
<key>Auto-Sort Client/Project Lists (Slow)</key>
<string>Automatisk sortering av kunder-/prosjektliste (langsom)</string>
<key>Auto-Update Project Statuses</key>
<string>AUtomatisk sortering av prosjektstatus</string>
<key>Automatic Refresh</key>
<string>Automatisk gjennoppfrisking</string>
<key>Automatically Update Exchange Rates (online)</key>
<string>Automatisk oppdatering av valutakurser (online)</string>
<key>Back</key>
<string>Tilbake</string>
<key>Backing Up...</key>
<string>Sikkerhetskopierer...</string>
<key>Backup</key>
<string>Sikkerhetskopi</string>
<key>Backup Data</key>
<string>Sikkerhetskopier data</string>
<key>Balance</key>
<string>Balanse</string>
<key>Basic Info</key>
<string>Grunninformasjon</string>
<key>Beginning Date</key>
<string>Startdato</string>
<key>Between Dates</key>
<string>I perioden</string>
<key>Billing</key>
<string>Utstede regning</string>
<key>Billing Settings</key>
<string>Innstillinger for utstedelse av regninger</string>
<key>Business Expenses</key>
<string>Kostnader</string>
<key>Buy Now!</key>
<string>Kjøp nå!</string>
<key>Calculate</key>
<string>Beregn</string>
<key>Calendar</key>
<string>Kalender</string>
<key>Calendar Window</key>
<string>Kalendervindu</string>
<key>Can Create TimeSheets</key>
<string>Kan opprete timelister</string>
<key>Can Create/Delete Clients</key>
<string>Kan opprette/slette kunder</string>
<key>Can Create/Delete Contacts</key>
<string>Kan opprette/slette kontakter</string>
<key>Can Create/Delete Projects</key>
<string>Kan opprette/slette prosjekter</string>
<key>Can Edit Client Data</key>
<string>Kan redigere kundedata</string>
<key>Can Edit Contact Data</key>
<string>Kan redigere kontaktdata</string>
<key>Can Edit Debt/Credits</key>
<string>Kan redigere debet/kredit</string>
<key>Can Edit Preferences</key>
<string>Kan redigere innstillinger</string>
<key>Can Edit Projects</key>
<string>Kan redigere prosjekter</string>
<key>Can Edit Tax settings</key>
<string>Kan redigere momsinnstillinger</string>
<key>Can View Client Data</key>
<string>Kan se kundedata</string>
<key>Can View Contact Data</key>
<string>Kan se kontaktdata</string>
<key>Can View Debt/Credits</key>
<string>Kan se debet/kredit</string>
<key>Can View TimeSheets</key>
<string>Kan se timelister</string>
<key>Can View/Edit Accounting Section</key>
<string>Kan se/redigere regnskapsseksjonen</string>
<key>Can View/Edit Invoices</key>
<string>Kan se/redigere fakturaer</string>
<key>Can View/Edit Payments</key>
<string>Kan se/redigere innbetalinger</string>
<key>Can View/Edit Reports</key>
<string>Kan se/redigere rapporter</string>
<key>Can't find the Calendars folder.</key>
<string>Finner ikke kalendermappen</string>
<key>Cancel</key>
<string>Avbryt</string>
<key>Cannot Find the File</key>
<string>Finner ikke dokumentet</string>
<key>Card Number</key>
<string>Kortnr</string>
<key>Card Type</key>
<string>Korttype</string>
<key>Cash</key>
<string>Kontant</string>
<key>Categories</key>
<string>Kategorier</string>
<key>Category</key>
<string>Kategori</string>
<key>Change Password</key>
<string>Endre passord</string>
<key>Change Project's Client...</key>
<string>Endre prosjektkunde...</string>
<key>Change...</key>
<string>Endre...</string>
<key>Charge on Beginning Date</key>
<string>Belast på startdato</string>
<key>Check Date</key>
<string>Sjekk dato</string>
<key>Check For Updates</key>
<string>Kontroller for oppdateringer</string>
<key>Check For Updates on Launch</key>
<string>Se etter oppdateringer ved oppstart</string>
<key>Check Number</key>
<string>Kontroller nummer</string>
<key>Check/Money Order</key>
<string>Sjekk-/Kontantordre</string>
<key>Check/Uncheck All</key>
<string>Merk/Fjern merking</string>
<key>Checking Save Folder</key>
<string>Kontroller arkivmappe</string>
<key>Choose Backup Folder</key>
<string>Velg mappe for sikkerhetskopiering</string>
<key>Choose Default Folder</key>
<string>Velg standardmappe</string>
<key>Choose File</key>
<string>Velg dokument</string>
<key>City</key>
<string>Poststed</string>
<key>Clear</key>
<string>Slett</string>
<key>Client</key>
<string>Kunde</string>
<key>Client Attached To Color</key>
<string>Farge tilknyttet kunde</string>
<key>Client Categories</key>
<string>Kundekategorier</string>
<key>Client ID</key>
<string>Kunde-ID</string>
<key>Client ID Format</key>
<string>Format for Kunde-ID</string>
<key>Client Since</key>
<string>Kunde fra</string>
<key>Clients</key>
<string>Kunder</string>
<key>Clients &gt; Projects</key>
<string>Kunder &gt; Prosjekter</string>
<key>Clients Per Page</key>
<string>Kunder per side</string>
<key>Close</key>
<string>Lukk</string>
<key>Close Window</key>
<string>Lukk vindu</string>
<key>Code/Preview</key>
<string>Kode/Forhåndsvisning</string>
<key>Color</key>
<string>Farge</string>
<key>Color Attached in</key>
<string>Tilknyttet farge i</string>
<key>Color Clients By</key>
<string>Tildel kunde farge ved</string>
<key>Color Projects By</key>
<string>Tildel prosjekter farge ved</string>
<key>Colors</key>
<string>Farger</string>
<key>Column Type</key>
<string>Kolonnetype</string>
<key>Comma</key>
<string>Komma</string>
<key>Company Email</key>
<string>Email firma</string>
<key>Company Name</key>
<string>Firmanavn</string>
<key>Complete</key>
<string>Fullstendig</string>
<key>Completed</key>
<string>Ferdig</string>
<key>Completed On</key>
<string>Avsluttet</string>
<key>Connect Now</key>
<string>Koble til nå</string>
<key>Connected</key>
<string>Tilkoblet</string>
<key>Connected User</key>
<string>Tilkoblet bruker</string>
<key>Connected to Server</key>
<string>Tilkoblet server</string>
<key>Contact</key>
<string>Kontakt</string>
<key>Contact Info</key>
<string>Kontaktinfo</string>
<key>Contact Log</key>
<string>Kontaktlogg</string>
<key>Contact Log Info</key>
<string>Kontaktlogginfo</string>
<key>Contact Log Tracker</key>
<string>Kontaktloggsporing</string>
<key>Contact Log Types</key>
<string>Kontaktloggtyper</string>
<key>Contact Logs</key>
<string>Kontaktlogger</string>
<key>Contact Name</key>
<string>Kontaktnavn</string>
<key>Contacts</key>
<string>Kontakter</string>
<key>Continue</key>
<string>Fortsett</string>
<key>Convert Debt/Credit to Payment</key>
<string>Konverter Debet/Kredit til innbetaling</string>
<key>Convert To Debt/Credit</key>
<string>Konverter til Debet/Kredit</string>
<key>Copy</key>
<string>Kopi</string>
<key>Couldn't find the Backup-To Folder.</key>
<string>Fant ikke mappe for sikkerhetskopi</string>
<key>Couldn't find the Preferences File.</key>
<string>Fant ikke valgfilen</string>
<key>Country</key>
<string>Land</string>
<key>Create</key>
<string>Opprett</string>
<key>Create Group For Clients</key>
<string>Opprett kundegruppe</string>
<key>Create New</key>
<string>Opprett ny</string>
<key>Create Payment</key>
<string>Opprett innbetaling</string>
<key>Created</key>
<string>Opprettet</string>
<key>Creates New To Do</key>
<string>Oppretter ny oppgave</string>
<key>Creation Type</key>
<string>Type opprettelse</string>
<key>Credit (-)</key>
<string>Kredit (-)</string>
<key>Credit Card</key>
<string>Kredittkort</string>
<key>Credit Card #</key>
<string>Kredittkortnr.</string>
<key>Cur</key>
<string>Valuta</string>
<key>Cur.</key>
<string>Valuta.</string>
<key>Currency Sign</key>
<string>Valutasymbol</string>
<key>Current Employee Name</key>
<string>Navn på ansatt</string>
<key>Custom Specs Title</key>
<string>Selvvalgte benevnelser</string>
<key>Cut</key>
<string>Klipp ut</string>
<key>Date</key>
<string>Dato</string>
<key>Date Created</key>
<string>Dato opprettet</string>
<key>Date Due</key>
<string>Forfallsdato</string>
<key>Date Issued</key>
<string>Dato utstedt</string>
<key>Date Modified</key>
<string>Dato endret</string>
<key>Date Paid</key>
<string>Dato innbetalt</string>
<key>Date Sent</key>
<string>Dato sendt</string>
<key>Day</key>
<string>Dag</string>
<key>Days</key>
<string>dager</string>
<key>Deadline</key>
<string>Deadline</string>
<key>Debt (+)</key>
<string>Debet (+)</string>
<key>Debt Descriptions</key>
<string>Beskrivelse for debet</string>
<key>Debt(s) Added</key>
<string>Debet lagt til</string>
<key>Debt/Credit</key>
<string>Debet</string>
<key>Debt/Credit Types</key>
<string>Debet-/kredityper</string>
<key>Debt/Credits</key>
<string>Debeter/krediter</string>
<key>Debts</key>
<string>Debeter</string>
<key>December</key>
<string>Desember</string>
<key>Def. Timer</key>
<string>Standard tidtaker</string>
<key>Default Amount</key>
<string>Standard beløp</string>
<key>Default Currency</key>
<string>Standard valuta</string>
<key>Default Syncing Mode</key>
<string>Standard synkroniseringsmodus</string>
<key>Default Taxes</key>
<string>Standard MVA</string>
<key>Default to Complete</key>
<string>Fullføre standard</string>
<key>Delete</key>
<string>Slett</string>
<key>Delete Contact</key>
<string>Slett kontakt</string>
<key>Delete Debt/Credit</key>
<string>Slett debet/kredit</string>
<key>Delimited Clients...</key>
<string>Avgrensede kunder...</string>
<key>Delimited Contacts...</key>
<string>Avgrensede kontakter...</string>
<key>Delimited Debt/Credits...</key>
<string>Avgrensede debeter/krediter...</string>
<key>Delimited Projects...</key>
<string>Avgrensede prosjekter...</string>
<key>Delimited Text</key>
<string>Avgrenset tekst</string>
<key>Delimiters</key>
<string>Avgrenser</string>
<key>Description</key>
<string>Beskrivelse</string>
<key>Descriptions List</key>
<string>Beskrivelsesliste</string>
<key>Detach</key>
<string>Fjern kobling</string>
<key>Discover</key>
<string>Oppdag</string>
<key>Display</key>
<string>Vis</string>
<key>Display Timer Status in Dock Icon</key>
<string>Vis tidtakerstatus som Dock-ikon</string>
<key>Don't Ask Again</key>
<string>Ikke spør igjen</string>
<key>Don't Delete</key>
<string>Ikke slett</string>
<key>Done</key>
<string>Fullført</string>
<key>Double-Click to copy a variable to the clipboard</key>
<string>Dobbelklikk for å kopiere en variabel til utklipp</string>
<key>Download Now</key>
<string>Last ned nå</string>
<key>Draw Gradients in Project and Client lists</key>
<string>Tegn forløpninger i prosjekt- og kundelister</string>
<key>Due</key>
<string>Forfall</string>
<key>Due Date</key>
<string>Forfallsdato</string>
<key>Due Time</key>
<string>Tid for forfall</string>
<key>Duplicate ID Warning</key>
<string>Dupliser ID-varsel</string>
<key>Edit</key>
<string>Rediger</string>
<key>Edit Actions</key>
<string>Rediger handlinger</string>
<key>Edit Add On Serials...</key>
<string>Rediger serienr for tilleggslisenser...</string>
<key>Edit Add-On Licenses</key>
<string>Rediger tilleggslisenser...</string>
<key>Edit Auto-Statuses</key>
<string>Rediger autostatus</string>
<key>Edit Contact Log</key>
<string>Rediger kontaktlogg</string>
<key>Edit Contact in Address Book</key>
<string>Rediger kontakt i Adressebok</string>
<key>Edit Contact...</key>
<string>Rediger kontakt...</string>
<key>Edit Currencies</key>
<string>Rediger valutaer</string>
<key>Edit Custom Spec Names</key>
<string>Rediger selvvalgte benevnelser</string>
<key>Edit Debt Description List</key>
<string>Rediger liste for debetbeskrivelse</string>
<key>Edit Debt/Credit Type</key>
<string>Rediger debet-/kredittyper</string>
<key>Edit Debt/Credit…</key>
<string>Rediger debet/kredit</string>
<key>Edit Employee</key>
<string>Rediger ansatt</string>
<key>Edit File Actions...</key>
<string>Rediger filhendelser</string>
<key>Edit Project File Actions</key>
<string>Rediger hendelser for prosjektfil</string>
<key>Edit Projects' Last Invoice #</key>
<string>Rediger prosjektenes siste fakturanr</string>
<key>Edit Settings...</key>
<string>Rediger innstillinger...</string>
<key>Edit Tax</key>
<string>Rediger MVA</string>
<key>Edit Template</key>
<string>Rediger mal</string>
<key>Edit This Menu</key>
<string>Rediger denne menyen</string>
<key>Edit This To Do...</key>
<string>Rediger denne oppgaven...</string>
<key>Edit To Do</key>
<string>Rediger oppgave</string>
<key>Edit in Address Book</key>
<string>Rediger i Adressebok</string>
<key>Edit the selected Timer.</key>
<string>Rediger valgte tidtaker</string>
<key>Edit this Invoice.</key>
<string>Rediger denne fakturaen.</string>
<key>Edit this To Do.</key>
<string>Rediger denne oppgaven.</string>
<key>Email</key>
<string>Email</string>
<key>Email as HTML Message</key>
<string>Email som HTML-melding</string>
<key>Employee</key>
<string>Ansatt</string>
<key>Employee Type</key>
<string>Type ansatt</string>
<key>Employees</key>
<string>Ansatte</string>
<key>Encrypt Save Data</key>
<string>Krypter arkiverte data</string>
<key>Encrypt Save Data (Using Server's Setting)</key>
<string>Krypter arkiverte data (bruk innstillinger for server)</string>
<key>End</key>
<string>Avslutt</string>
<key>End Date</key>
<string>Avslutningsdato</string>
<key>End Time</key>
<string>Avslutningstid</string>
<key>Enter Add On Registration</key>
<string>Legg inn registrering for tilleggslisens</string>
<key>Enter Add On Serial</key>
<string>Legg inn serienr for tilleggslisens</string>
<key>Enter Recur Amount</key>
<string>Legg inn repeterende beløp</string>
<key>Enter Recur Amount.</key>
<string>Legg inn repeterende beløp.</string>
<key>Enter Registration</key>
<string>Legg inn registrering</string>
<key>Enter Registration...</key>
<string>Legg inn registrering...</string>
<key>Enter Time Sheet...</key>
<string>Legg inn timeliste...</string>
<key>Entered Amount</key>
<string>Innlagt beløp</string>
<key>Entire History</key>
<string>Fullstendig historie</string>
<key>Event</key>
<string>Hendelse</string>
<key>Exchange Rate</key>
<string>Valutakurs</string>
<key>Expiration</key>
<string>Utløp</string>
<key>Export</key>
<string>Eksporter</string>
<key>Export Client List</key>
<string>Eksporter kundeliste</string>
<key>Export Client List...</key>
<string>Eksporter kundeliste...</string>
<key>Export Contact List...</key>
<string>Eksporter kontaktliste...</string>
<key>Export Employee Report</key>
<string>Eksporter liste over ansatte</string>
<key>Export Employee Report...</key>
<string>Eksporter liste over ansatte...</string>
<key>Export Expense Report...</key>
<string>Eksporter kostnadsrapport...</string>
<key>Export Project List</key>
<string>Eksporter prosjektliste</string>
<key>Export Project List...</key>
<string>Eksporter prosjektliste...</string>
<key>Export with Filter</key>
<string>Eksporter med filter</string>
<key>Exported as Tab Delimited to ensure Importability into most Programs.</key>
<string>Eksporter som tabulatoravgrenset tekst for å kunne importere til andre programmer</string>
<key>Exporting</key>
<string>Eksportering</string>
<key>Extension</key>
<string>Tillegg</string>
<key>Extra Info</key>
<string>Tilleggsinfo</string>
<key>Extras</key>
<string>Tillegg</string>
<key>Fax</key>
<string>Faks</string>
<key>February</key>
<string>Februar</string>
<key>Field 1 Content</key>
<string>Innhold Felt 1</string>
<key>Field 1 Name</key>
<string>Navn Felt 1</string>
<key>Field 2 Content</key>
<string>Innhold Felt 2</string>
<key>Field 2 Name</key>
<string>Navn Felt 2</string>
<key>Field 3 Content</key>
<string>Innhold Felt 3</string>
<key>Field 3 Name</key>
<string>Navn Felt 3</string>
<key>File</key>
<string>Fil</string>
<key>File Name</key>
<string>Filnavn</string>
<key>Files</key>
<string>Filer</string>
<key>Finishing...</key>
<string>Avslutter...</string>
<key>Font</key>
<string>Font</string>
<key>For Client</key>
<string>For kunde</string>
<key>For Project</key>
<string>For prosjekt</string>
<key>For which Contact would you like to create a Contact Log?</key>
<string>For hvilken kontakt vil du opprette en kontaktlogg</string>
<key>For which Project would you like to create a Timer?</key>
<string>For hvilket prosjekt vil du opprette en prosjektlogg</string>
<key>Fri</key>
<string>Fre</string>
<key>Friday</key>
<string>Fredag</string>
<key>From</key>
<string>fra</string>
<key>Function</key>
<string>Funksjon</string>
<key>General</key>
<string>Generelt</string>
<key>Generate Invoice</key>
<string>Generer faktura</string>
<key>Generate Preview</key>
<string>Generer forhåndsvisning</string>
<key>Generate Report</key>
<string>Generer rapport</string>
<key>Generate to File</key>
<string>Generer til fil</string>
<key>Generate to specified Location...</key>
<string>Generer til angitt sted...</string>
<key>Get Directions to</key>
<string>Innhent peker til</string>
<key>Get Info From Server</key>
<string>Innhent info fra server</string>
<key>Get Map of</key>
<string>Få oversikt over</string>
<key>Get My Address Book Info</key>
<string>Innhent info fra Min Adressebok</string>
<key>Grand Total</key>
<string>Totalsum</string>
<key>HTML</key>
<string>HTML</string>
<key>HTML Options</key>
<string>HTML-valg</string>
<key>Half of an Hour (0.5)</key>
<string>Halvtime (0.5)</string>
<key>Has Been Paid</key>
<string>Er innbetalt</string>
<key>Help</key>
<string>Hjelp</string>
<key>Hide Paid</key>
<string>Skjul innbetaling</string>
<key>Hide others' Project, To Do's, and Running Timers</key>
<string>Skjul andres prosjekter, oppaver, og løpende tidtakere</string>
<key>Hint</key>
<string>Antydning</string>
<key>Home Phone</key>
<string>Hjemmetelefon</string>
<key>Hour</key>
<string>Time</string>
<key>Hour (1.0)</key>
<string>Time (1.0)</string>
<key>Hourly</key>
<string>Per time</string>
<key>Hourly Options</key>
<string>Valg for Per time</string>
<key>Hours</key>
<string>Timer</string>
<key>ID</key>
<string>ID</string>
<key>ID Numbering</key>
<string>ID-nummerering</string>
<key>ID#</key>
<string>ID-nr</string>
<key>IP</key>
<string>IP</string>
<key>Icon Only</key>
<string>Bare ikon</string>
<key>Identical IDs</key>
<string>Like ID</string>
<key>Idle</key>
<string>Uvirksom</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>Hvis "Mange ansatte" er på, må hver ansatt logge inn med deres eget passord. Hvis ikke vil passordet som er definert i Generelle innstillinger bli brukt.</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>Hvis du velger å fortsette, vil det ikke bli produsert noen faktura/rapport. Hvis alle malene vises som tomme, anbefales det å gjenopprette standardmalene.</string>
<key>Ignore Saved Time Intervals</key>
<string>Ignorer arkiverte tidsintervaller</string>
<key>Import</key>
<string>Importer</string>
<key>Import As</key>
<string>Importer som</string>
<key>Import Delimited Data</key>
<string>Imorter tabulatoravgrenset tekst</string>
<key>Import Successful</key>
<string>Vellykket import</string>
<key>Import TimeReporter TEF</key>
<string>Imorter TimeReporter TEF</string>
<key>In Depth Single Employee Report</key>
<string>Detaljrapport om ansatt</string>
<key>Include</key>
<string>Inkluder</string>
<key>Include All Data Fields</key>
<string>Inkluder alle datafelt</string>
<key>Include Basic Data Fields</key>
<string>Inkluder basisfelt</string>
<key>Include Debt/Credits</key>
<string>Inkluder debet/krediter</string>
<key>Include Payments</key>
<string>Inkluder innbetalinger</string>
<key>Include Pertinent System Info</key>
<string>Inkluder relevant systeminfo</string>
<key>Include Taxes</key>
<string>Inkluder MVA</string>
<key>Info</key>
<string>Info</string>
<key>Insert Current Time</key>
<string>Sett inn nåværende klokkeslett</string>
<key>Insert Default</key>
<string>Sett inn standard</string>
<key>Into Address Book</key>
<string>Inn i Adressebok</string>
<key>Into and From Address Book</key>
<string>Inn i og fra Adressebok</string>
<key>Invoice</key>
<string>Faktura</string>
<key>Invoice Currency</key>
<string>Fakturavaluta</string>
<key>Invoice Due-In Days</key>
<string>Fakturaforfall i dager</string>
<key>Invoice ID Behavior</key>
<string>Oppførsel Faktura-ID</string>
<key>Invoice ID Format</key>
<string>Format for Faktura-ID</string>
<key>Invoice ID#</key>
<string>Faktura-ID nr</string>
<key>Invoice Info</key>
<string>Fakturainfo</string>
<key>Invoice Notes</key>
<string>Fakturamerknader</string>
<key>Invoice Template</key>
<string>Fakturamal</string>
<key>Invoice Templates</key>
<string>Fakturamaler</string>
<key>Invoice To Contact</key>
<string>Faktura til kontakt</string>
<key>Invoice Total</key>
<string>Fakturatotal</string>
<key>Invoice Tracker</key>
<string>Fakturasporing</string>
<key>Invoice Tracker Window</key>
<string>Vindu for fakturasporing</string>
<key>Invoice(s) Created</key>
<string>Opprettede fakturaer</string>
<key>Invoices</key>
<string>Fakturaer</string>
<key>Invoices/Reports</key>
<string>Fakturaer/Rapporter</string>
<key>Issued</key>
<string>Utstedt</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>Det ser ut til at to eller flere prosjekter eller kunder har identiske ID-numre. Skal Studiometry opprette unike ID?</string>
<key>It is suggested to delete this project to avoid crashes and other issues.</key>
<string>Det anbefales å slette dette prosjektet for å hindre datakrasj eller andre vanskeligheter.</string>
<key>Items</key>
<string>Emner</string>
<key>January</key>
<string>Januar</string>
<key>July</key>
<string>Juli</string>
<key>June</key>
<string>Juni</string>
<key>Keep all Debt/Credits updated with default Tax types</key>
<string>Behold alle debeter/krediter oppdaterte med standard MVA-koder</string>
<key>Keep all Debt/Credits updated with default Tax types (Using Server's Setting)</key>
<string>Behold alle debeter/krediter oppdaterte med standard MVA-koder (Ved bruk av serverinnstilling)</string>
<key>Keep opening Alerts window if there are alerts remaining</key>
<string>Fortsett å åpne advarselsvinduet hvis flere advarsler gjenstår</string>
<key>Language</key>
<string>Språk</string>
<key>Last Added Invoice #</key>
<string>Sist tillagte fakturanr</string>
<key>Last Number</key>
<string>Siste nr</string>
<key>Last Recur Date</key>
<string>Siste repiterende dato</string>
<key>Later</key>
<string>Senere</string>
<key>Leave Blank for none.</key>
<string>La stå tom for ingen</string>
<key>Limit Backups to</key>
<string>Begrens sikkerhetskopier til</string>
<key>Limited</key>
<string>Begrenset</string>
<key>Limited employees can only view/edit the Projects and To Do's they are part of.</key>
<string>Et begrenset antall ansatte kan bare se/redigere de prosjektene og oppavene de er en del av</string>
<key>Localization Settings</key>
<string>Lokaliseringsinnstillinger</string>
<key>Localization Settings...</key>
<string>Lokaliseringsinnstillinger...</string>
<key>Lock Studiometry when idle for</key>
<string>Lås Studiometry når uvirksom for</string>
<key>Log Out</key>
<string>Logg ut</string>
<key>Login</key>
<string>Logg inn</string>
<key>Login As</key>
<string>Logg inn som</string>
<key>Login as Default Employee</key>
<string>Logg inn som standardansatt</string>
<key>Logs</key>
<string>Logger</string>
<key>MB</key>
<string>MB</string>
<key>Mac OS 10.3 and higher</key>
<string>Mac OS 10.3 eller høyere</string>
<key>Mac OS 10.3 is required to properly run Studiometry.</key>
<string>Krever Mac OS 10.3 for at Studiometry skal fungere smertefritt</string>
<key>Main Window</key>
<string>Hovedvindu</string>
<key>Make Default</key>
<string>Opprett som standard</string>
<key>Manual</key>
<string>Manuell</string>
<key>Map Quest (Europe)</key>
<string>Søk etter kart (Europa)</string>
<key>Map Quest (North America)</key>
<string>Søk etter kart (Nord-Amerika)</string>
<key>Map Settings</key>
<string>Kartinnstillinger</string>
<key>March</key>
<string>Mars</string>
<key>Mark as Completed</key>
<string>Merk som fullført</string>
<key>Mark as Incomplete</key>
<string>Merk som ufullstendig</string>
<key>Mark invoices paid when Amount Due equals zero</key>
<string>Merk fakturaer innbetalt når forfallsbeløp er lik null</string>
<key>Mark this To Do as complete.</key>
<string>Merk denne oppgaven som fullført.</string>
<key>Mark-Up</key>
<string></string>
<key>Mark-Up Percent</key>
<string></string>
<key>Master Card</key>
<string>Master Card</string>
<key>May</key>
<string>Mai</string>
<key>Merge Clients</key>
<string>Flett kunder</string>
<key>Merge Clients...</key>
<string>Flett kunder...</string>
<key>Merge Debt Specific and Project Specific</key>
<string>Flett debet- og prosjektspsifikasjon</string>
<key>Method</key>
<string>Metode</string>
<key>Minimize Window</key>
<string>Minimer vindu</string>
<key>Minute</key>
<string>Minutt</string>
<key>Mobile</key>
<string>Mobil</string>
<key>Mode</key>
<string>Modus</string>
<key>Mode Change Item in Menu</key>
<string>Endre modus for artikkel i Meny</string>
<key>Mon</key>
<string>Man</string>
<key>Monday</key>
<string>Mandag</string>
<key>Month</key>
<string>Måned</string>
<key>Months</key>
<string>Måneder</string>
<key>More Info</key>
<string>Mer info</string>
<key>More Online</key>
<string>Mer online</string>
<key>Multi-Project Invoice</key>
<string>Multiprosjektfaktura</string>
<key>Multi-Project Invoices can add Debt/Credits from any Project that is attached to their Client</key>
<string>Multiprosjektfakturaer kan legge til debeter/krediter fra hvilke som helst prosjekt som er tilknyttet kunden</string>
<key>Multi-Project Payment</key>
<string>Multiprosjektinnbetaling</string>
<key>Multiple Employees</key>
<string>Flere ansatte</string>
<key>Multiple Users</key>
<string>Flere bruekre</string>
<key>My Company</key>
<string>Mitt firma</string>
<key>My Cost</key>
<string>Min pris</string>
<key>My Info</key>
<string>Min info</string>
<key>My Logo</key>
<string>Min logo</string>
<key>My Name</key>
<string>Mitt navn</string>
<key>Name</key>
<string>Navn</string>
<key>Network Status</key>
<string>Nettverksstatus</string>
<key>Networking</key>
<string>Nettverksaktivitet</string>
<key>New Bug Description</key>
<string>Ny bug-beskrivelse</string>
<key>New Client</key>
<string>Ny kunde</string>
<key>New Contact Log Type</key>
<string>Ny kontaktloggtype</string>
<key>New Contact Log...</key>
<string>Ny kontaktlogg...</string>
<key>New Contact...</key>
<string>Ny kontakt...</string>
<key>New Debt Credit...</key>
<string>Ny debet kredit...</string>
<key>New Invoice...</key>
<string>Ny faktura...</string>
<key>New Password</key>
<string>Nytt passord</string>
<key>New Payment...</key>
<string>Ny innbetaling...</string>
<key>New Project</key>
<string>Nytt prosjekt</string>
<key>New Project...</key>
<string>Nytt prosjekt...</string>
<key>New Report...</key>
<string>Ny rapport...</string>
<key>New Request Description</key>
<string>Ny beskrivelse for forespørsel</string>
<key>New To Do...</key>
<string>Ny oppgave...</string>
<key>Next</key>
<string>Neste</string>
<key>Next Step</key>
<string>Neste trinn</string>
<key>No</key>
<string>Nei</string>
<key>No Card Selected</key>
<string>Ingen kort valgt</string>
<key>No Client Selected</key>
<string>Ingen kunde valgt</string>
<key>No Current Employee</key>
<string>Ingen ansatte valgt</string>
<key>No Networking</key>
<string>Ingen nettverksaktivitet</string>
<key>No Project Selected</key>
<string>Ingen prosjekter valgt</string>
<key>No file selected.</key>
<string>Ingen fil valgt</string>
<key>No vCard Selected</key>
<string>Ingen vCard valgt</string>
<key>Non-Billable</key>
<string>Ikke fakturerbar</string>
<key>None</key>
<string>Ingen</string>
<key>Not Attached To Anything</key>
<string>Ikke tilknyttet noen ting</string>
<key>Not Attached To Anything.</key>
<string>Ikke tilknyttet noenting.</string>
<key>Not Attached to any Invoice.</key>
<string>Ikke tilknyttet noen faktura.</string>
<key>Not Connected</key>
<string>Ikke tilkoblet</string>
<key>Notes</key>
<string>Noter</string>
<key>Notes and Logs</key>
<string>Noter og logger</string>
<key>Nothing</key>
<string>Ingenting</string>
<key>Notify when overdue by</key>
<string>Varsle når overskredet forfall med</string>
<key>November</key>
<string>November</string>
<key>OK</key>
<string>OK</string>
<key>October</key>
<string>Oktober</string>
<key>Old Password</key>
<string>Gammelt passord</string>
<key>Online</key>
<string>Online</string>
<key>Online Tag</key>
<string>Online merkelapp</string>
<key>Only Paid Debts</key>
<string>Bare betalte debeter</string>
<key>Only Show</key>
<string>Bare vis</string>
<key>Only Unpaid</key>
<string>Bare ubetalte</string>
<key>Onto</key>
<string>På</string>
<key>Open</key>
<string>Åpne</string>
<key>Open Address Book Card</key>
<string>Åpne Adressebokkort</string>
<key>Open Delimited Text Importer</key>
<string>Åpne tabulatoravgrenset tekstimporterer</string>
<key>Open Without Actions</key>
<string>Åpne uten handlinger</string>
<key>Opens New Running Timer Window</key>
<string>Åpner Nytt tidtakervindu</string>
<key>Options</key>
<string>Valg</string>
<key>Oranged.net Store</key>
<string>Oranged.net Butikk</string>
<key>Original ID</key>
<string>Opprinnelig ID</string>
<key>Other</key>
<string>Andre</string>
<key>Other 1</key>
<string>Andre 1</string>
<key>Other 2</key>
<string>Andre 2</string>
<key>Other 3</key>
<string>Andre 3</string>
<key>Other 4</key>
<string>Andre 4</string>
<key>Other 5</key>
<string>Andre 5</string>
<key>Output</key>
<string>Utdata</string>
<key>Outstanding</key>
<string>Fremragende</string>
<key>Override Debt Specific Settings</key>
<string>Overstyr debetspesifikke innstillinger</string>
<key>Override Default Colors</key>
<string>Overstyr standardfarger</string>
<key>Page Setup...</key>
<string>Sideoppsett...</string>
<key>Paid</key>
<string>Betalt</string>
<key>Paid and Unpaid</key>
<string>Betalt og ubetalt</string>
<key>Password</key>
<string>Passord</string>
<key>Paste</key>
<string>Lim inn</string>
<key>Pause</key>
<string>Pause</string>
<key>Pause on Quit</key>
<string>Sett på pause ved avslutt</string>
<key>Pause the selected Timer.</key>
<string>Sett valgte tidtaker på pause</string>
<key>Payment</key>
<string>Betaling</string>
<key>Payment Info</key>
<string>Betalingsinfo</string>
<key>Payment Method</key>
<string>Betalingsmåte</string>
<key>Payment Terms</key>
<string>Betalingsbetingelser</string>
<key>Payment Tracker</key>
<string>Betalingssporer</string>
<key>Payment Tracker Window</key>
<string>Betalingssporervindu</string>
<key>Payments</key>
<string>Betalinger</string>
<key>Payments Tracker</key>
<string>Betalingssporer</string>
<key>Per Project</key>
<string>Per prosjekt</string>
<key>Per Project 2</key>
<string>Per prosjekt</string>
<key>Percent</key>
<string>Prosent</string>
<key>Phone</key>
<string>Tel</string>
<key>Phone 2</key>
<string>Tel 2</string>
<key>Piggybacked</key>
<string>Fraktet</string>
<key>Please enter your password</key>
<string>Legg inn passord</string>
<key>Please select a Client to attach this Project to.</key>
<string>Velg en kunde som skal tilknyttes dette prosjektet for å.</string>
<key>Please select a Client, Project, or nothing.</key>
<string>Velg en kunde, et prosjekt, eller ingenting.</string>
<key>Please select a Project.</key>
<string>Velg et prosjekt.</string>
<key>Please select a company</key>
<string>Velg et firma</string>
<key>Please select the label for each column you wish to import.</key>
<string>Velg etikett for hver kolonne du vil imortere.</string>
<key>Please select your iWork data folder.</key>
<string>Velg din iWork-datamappe</string>
<key>Postcode</key>
<string>Postnr</string>
<key>Preferences</key>
<string>Instillinger</string>
<key>Preferences...</key>
<string>Innstillinger...</string>
<key>Prefix With Attach-ID</key>
<string>Prefiks med tilknytnings-ID</string>
<key>Press "Command-Equal" to add a new Task</key>
<string>Trykk "Kommando-Er lik" for å legge til en ny oppgave</string>
<key>Press "Control-Equal" to add a new Task</key>
<string>Trykk "Kontroll-Er lik" for å legge til en ny oppgave</string>
<key>Press OK to send to the following address.</key>
<string>Trykk OK for å sende følgende adresse.</string>
<key>Preview Mode</key>
<string>Forhåndsvisning</string>
<key>Print</key>
<string>Skriv ut</string>
<key>Print...</key>
<string>Skriv ut...</string>
<key>Priority</key>
<string>Prioritet</string>
<key>Pro Bono</key>
<string>Pro Bono</string>
<key>Proceed to Invoice</key>
<string>Gå videre til faktura</string>
<key>Program Wide</key>
<string>Universelt for hele programmet</string>
<key>Project</key>
<string>Prosjekt</string>
<key>Project Categories</key>
<string>Prosjektkategori</string>
<key>Project Employees</key>
<string>Prosjektansatte</string>
<key>Project File Actions</key>
<string>Prosjektfilhandlinger</string>
<key>Project Files</key>
<string>Prosjektfiler</string>
<key>Project ID</key>
<string>Prosjekt-ID</string>
<key>Project ID Format</key>
<string>Format for prosjekt-ID</string>
<key>Project Name</key>
<string>Prosjektnavn</string>
<key>Project Notes and Logs</key>
<string>Prosjektnoter og -logger</string>
<key>Project Since</key>
<string>Prosjekt siden</string>
<key>Project Specs</key>
<string>Prosjektspesifikasjoner</string>
<key>Project Statuses</key>
<string>Prosjektstatus</string>
<key>Project Submenu</key>
<string>Prosjektundermeny</string>
<key>Project Tax Behavior</key>
<string>Oppførsel for prosjekt-MVA</string>
<key>Project name with Timers</key>
<string>Prosjektnavn med tidtakere</string>
<key>Projects</key>
<string>Prosjekter</string>
<key>Purchase Studiometry</key>
<string>Kjøp Studiometry</string>
<key>Push the button below or drop a file onto this window.</key>
<string>Trykk på knappen under, eller slipp en fil i dette vinduet</string>
<key>Quantity</key>
<string>Antall</string>
<key>Quarter of an Hour (0.25)</key>
<string>Kvarter (0.25)</string>
<key>Quit</key>
<string>Avslutt</string>
<key>Quoted</key>
<string>Forespurt</string>
<key>Rate</key>
<string>Sats</string>
<key>Received</key>
<string>Mottatt</string>
<key>Receiving Data...</key>
<string>Tar imot data...</string>
<key>Recur Amount</key>
<string>Gjentatte beløp</string>
<key>Recur Every</key>
<string>Gjenta for hver</string>
<key>Recurring</key>
<string>Gjentakende</string>
<key>Recurring Debt Name</key>
<string>Gjentakende debetnavn</string>
<key>Recurring Options</key>
<string>Valg for gjentakelse</string>
<key>Refresh</key>
<string>Frisk opp</string>
<key>Registered To</key>
<string>Registrert for</string>
<key>Registered To: Unregistered</key>
<string>Registrert for: Uregistrert</string>
<key>Remind Me Tomorrow.</key>
<string>Varsle meg imorgen.</string>
<key>Remove from Project Files</key>
<string>Fjern fra prosjektfiler</string>
<key>Remove this Alert.</key>
<string>Fjern denne advarselen.</string>
<key>Repeat Every</key>
<string>Gjenta for hver</string>
<key>Repeat New Password</key>
<string>Gjenta nytt passord</string>
<key>Report</key>
<string>Rapport</string>
<key>Report Bug</key>
<string>Rapporter bug</string>
<key>Report Fields</key>
<string>Rapportfelt</string>
<key>Report Info</key>
<string>Rapportinfo</string>
<key>Report Name</key>
<string>Rapportnavn</string>
<key>Report Template</key>
<string>Rapportmal</string>
<key>Report Templates</key>
<string>Rapportmaler</string>
<key>Report To Contact</key>
<string>Rapport til kontakt</string>
<key>Reports</key>
<string>Rapporter</string>
<key>Require Password</key>
<string>Krever passord</string>
<key>Reset Client/Project Colors</key>
<string>Tilbakestill Kunde-/Prosjektfarger</string>
<key>Reset Trial</key>
<string>Tilbakestill prøveversjon</string>
<key>Restore</key>
<string>Gjenopprett</string>
<key>Restore Default Templates</key>
<string>Gjenopprett standardmaler</string>
<key>Restore From Backup...</key>
<string>Gjenopprett fra sikkerhetskopi</string>
<key>Restore Selected Project</key>
<string>Gjenopprett valgte prosjekt</string>
<key>Restore Window Positions</key>
<string>Gjenopprett vindusposisjoner</string>
<key>Resume</key>
<string>Gjenoppta</string>
<key>Resume the selected Timer.</key>
<string>Ta i bruk valgte tidtaker</string>
<key>Round All Now</key>
<string>Rund av alle nå</string>
<key>Round Hours to</key>
<string>Rund av timer til</string>
<key>Rounding</key>
<string>Avrunding</string>
<key>Routing Number</key>
<string>Sendingsnr</string>
<key>Running Timers</key>
<string>Løpende tidtakere</string>
<key>Running Timers Window</key>
<string>Vindu for løpende tidtakere</string>
<key>SMTP Server</key>
<string>SMTP-server</string>
<key>Sample Data</key>
<string>Eksempeldata</string>
<key>Sat</key>
<string>Lør</string>
<key>Saturday</key>
<string>Lørdag</string>
<key>Save</key>
<string>Arkiver</string>
<key>Save Complete</key>
<string>Arkivering ferdig</string>
<key>Save Image</key>
<string>Arkiver bilde</string>
<key>Save PDF</key>
<string>Arkiver PDF</string>
<key>Saving</key>
<string>Arkiverer</string>
<key>Saving Categories...</key>
<string>Arkiverer Kategorier...</string>
<key>Saving Clients...</key>
<string>Arkiverer Kunder...</string>
<key>Saving Contacts...</key>
<string>Arkiverer Kontakter...</string>
<key>Saving Employees...</key>
<string>Arkiverer Ansatte...</string>
<key>Saving File Actions...</key>
<string>Arkiverer Filhandlinger...</string>
<key>Saving Logo...</key>
<string>Arkiverer Logo...</string>
<key>Saving My Info...</key>
<string>Arkiverer Min informasjon</string>
<key>Saving Payments...</key>
<string>Arkiverer Betalinger...</string>
<key>Saving Projects...</key>
<string>Arkiverer Prosjekter...</string>
<key>Saving Settings...</key>
<string>Arkiverer Innstillinger...</string>
<key>Saving Status</key>
<string>Arkiverer Status</string>
<key>Saving Templates...</key>
<string>Arkiverer maler...</string>
<key>Saving To Do's...</key>
<string>Arkiverer oppgaver...</string>
<key>Saving To File...</key>
<string>Arkiverer Til fil...</string>
<key>Saving...</key>
<string>Arkiverer...</string>
<key>Search</key>
<string>Søk</string>
<key>Search Window</key>
<string>Søkevindu</string>
<key>Search...</key>
<string>Søk...</string>
<key>Security</key>
<string>Sikkerhet</string>
<key>Security Code</key>
<string>Sikekrhetskode</string>
<key>Select</key>
<string>Velg</string>
<key>Select All</key>
<string>Velg alle</string>
<key>Select Card</key>
<string>Vel kort</string>
<key>Select Default For Debt/Credit Type</key>
<string>Velg standard for debet-/kredittype</string>
<key>Select New Card</key>
<string>Velg nytt kort</string>
<key>Select Password</key>
<string>Velg passord</string>
<key>Select vCard</key>
<string>Velg vCard</string>
<key>Selected Client's Projects</key>
<string>Velg kundes prosjekt</string>
<key>Selecting a Client</key>
<string>Velger en kunde</string>
<key>Selecting a Project</key>
<string>Velger et prosjekt</string>
<key>Selecting a Timer</key>
<string>Velger en tidtaker</string>
<key>Semicolon</key>
<string>Semikolon</string>
<key>Send Email to</key>
<string>Send email til</string>
<key>Sending</key>
<string>Sender</string>
<key>Sending Email...</key>
<string>Sender email...</string>
<key>Sent</key>
<string>Sendt</string>
<key>September</key>
<string>September</string>
<key>Serial Number</key>
<string>Serienr</string>
<key>Serve Project Files</key>
<string>Håndter prosjektfiler</string>
<key>Server Error Sending Email</key>
<string>Serverfeil ved sending av email</string>
<key>Server Running</key>
<string>Server arbeider</string>
<key>Service</key>
<string>Service</string>
<key>Set All Contacts to this Mode</key>
<string>Sett alle kontakter i dette modus</string>
<key>Set As Default</key>
<string>Sett som standard</string>
<key>Short Name</key>
<string>Brukernavn</string>
<key>Short Name is the name the Employee will use to log into Studiometry.</key>
<string>Brukernavn er det navnet den ansatte skal bruke for å logge inn i Studiometry</string>
<key>Show</key>
<string>Vis</string>
<key>Show "Hours" column in Debt/Credit list and Client's Project list</key>
<string>Vis "Timer"-kolonne i debet-/kreditlisten og i kundens prosjektliste</string>
<key>Show After (1.00$)</key>
<string>Vis etter (1.00 Kr)</string>
<key>Show All</key>
<string>Vis alle</string>
<key>Show All Clients</key>
<string>Vis alle kunder</string>
<key>Show All Projects</key>
<string>Vis alle prosjekter</string>
<key>Show Before ($1.00)</key>
<string>Vis foran (Kr 1.00)</string>
<key>Show Client Info</key>
<string>Vis kundeinfo</string>
<key>Show Contact Info</key>
<string>Vis kontaktinfo</string>
<key>Show Deadline</key>
<string>Vis deadline</string>
<key>Show Debt/Credits</key>
<string>Vis debeter/krediter</string>
<key>Show Employee info in Debt/Credit Lists</key>
<string>Vis ansatteinfo i debet-/kreditlistene</string>
<key>Show Extras</key>
<string>Vis ekstra ting</string>
<key>Show ID</key>
<string>Vis ID</string>
<key>Show Info</key>
<string>Vis info</string>
<key>Show Invoices</key>
<string>Vis fakturaer</string>
<key>Show Invoices/Reports in Finder when generated</key>
<string>Vis fakturaet/rapporter i Finder når de er generert</string>
<key>Show Login Screen</key>
<string>Vis innloggingsvinduet</string>
<key>Show Projects</key>
<string>Vis prosjekter</string>
<key>Show Reports</key>
<string>Vis rapporter</string>
<key>Show Running Timers window when a File Action is performed</key>
<string>Vis vindu for løpende tidtakere når en filhandling utføres</string>
<key>Show Status Item In Menu Bar</key>
<string>Vis statusartikkel i menylinjen</string>
<key>Show Taxes</key>
<string>Vis MVA</string>
<key>Show This Month</key>
<string>Vis denne måneden</string>
<key>Show This Week</key>
<string>Vis denne uken</string>
<key>Show This Year</key>
<string>Vis dette året</string>
<key>Show Tips on Startup</key>
<string>Vis tips ved oppstart</string>
<key>Show To Do's</key>
<string>Vis oppgaver</string>
<key>Show in Finder</key>
<string>Vis i Finder</string>
<key>Shows Client's Information</key>
<string>Vis kundes info</string>
<key>Shows Project's Information</key>
<string>Vis prosjektets info</string>
<key>Shows Timer Information</key>
<string>Vis tidtakers info</string>
<key>Since</key>
<string>Siden</string>
<key>Size</key>
<string>Størrelse</string>
<key>Sorry, the Registration Number you are trying to enter is incorrect.</key>
<string>Beklager, registreringsnummeret forsøker å legge inn er feil.</string>
<key>Space</key>
<string>Mellomrom</string>
<key>Spec Name</key>
<string>Spesifikasjonsnavn</string>
<key>Spec Value</key>
<string>Spesifikasjonsverdi</string>
<key>Specs</key>
<string>Spesifikasjoner</string>
<key>Standard</key>
<string>Standard</string>
<key>Start</key>
<string>Start</string>
<key>Start New Running Timer.</key>
<string>Start ny løpende tidtaker</string>
<key>Start New Timer from this To Do</key>
<string>Start ny tidtaker fra denne oppgaven</string>
<key>Start Number</key>
<string>Startnr</string>
<key>Start Time</key>
<string>Starttidspunkt</string>
<key>Start Timer Now</key>
<string>Start tidtaker nå</string>
<key>Start Timer On File Open</key>
<string>Start tidtaker når filen åpnes</string>
<key>Start import at row</key>
<string>Start importer fra rad</string>
<key>Started</key>
<string>Startet</string>
<key>Started on</key>
<string>Startet på</string>
<key>Starts New Default Timer</key>
<string>Starter ny standardtidtaker</string>
<key>State</key>
<string>Stadium</string>
<key>Status</key>
<string>Status</string>
<key>Status Item</key>
<string>Statusartikkel</string>
<key>Status Window</key>
<string>Statusvindu</string>
<key>Stop</key>
<string>Stopp</string>
<key>Stop Time</key>
<string>Stopp tid</string>
<key>Stop the selected Timer. This will remove the timer from the list.</key>
<string>Stopp valgte tidtaker</string>
<key>Stops Timer</key>
<string>Stopper tidtaker</string>
<key>Studiometry</key>
<string>Studiometry</string>
<key>Studiometry Bugs</key>
<string>Studiometry bugs</string>
<key>Studiometry Employee Login</key>
<string>Innlogging for Studiometry-ansatte</string>
<key>Studiometry Help</key>
<string>Studiometry Hjelp</string>
<key>Studiometry Purchase Information</key>
<string>Studiometry kjøpsinfo</string>
<key>Studiometry Requests</key>
<string>Studiometry forespørsler</string>
<key>Studiometry Server Login</key>
<string>Studiometry Serverinnlogging</string>
<key>Studiometry Tips</key>
<string>Tips for bruk av Studiometry</string>
<key>Studiometry Update Available</key>
<string>Oppdatering for Studiometry er tilgjengelig</string>
<key>Studiometry is Locked!</key>
<string>Studiometry er låst!</string>
<key>Studiometry is up to date.</key>
<string>Studiometry er oppdatert.</string>
<key>Studiometry will now Quit to enure all Data is restored.</key>
<string>Studiometry vil avslutte nå for å sikre at alle data er gjenopprettet.</string>
<key>Studiometry will quit to ensure all Data is restored.</key>
<string>Studiometry vil avslutte for å sikre at alle data er gjenopprettet.</string>
<key>Submit</key>
<string>Forelegg</string>
<key>Submit Suggestion</key>
<string>Legg fram forslag</string>
<key>Sun</key>
<string>Søn</string>
<key>Sunday</key>
<string>Søndag</string>
<key>Support Forums</key>
<string>Supportforum</string>
<key>Switch</key>
<string>Skift</string>
<key>Switch Employees</key>
<string>Skift ansatte</string>
<key>Switching current employee pauses all of Employee's Running Timers</key>
<string>Ved skifte av ansatt settes den ansattes tidtakere på pause</string>
<key>Symbol</key>
<string>Symbol</string>
<key>Sync All Contacts Now</key>
<string>Synkroniser kontakter nå</string>
<key>Sync Into Address Book</key>
<string>Synkroniser inn i Adressebok</string>
<key>Sync Into and From Address Book</key>
<string>Synkroniser inn i og fra Adressebok</string>
<key>Sync Now</key>
<string>Synkroniser nå</string>
<key>Syncing Mode</key>
<string>Synkroniseringsmodus</string>
<key>Syncing Options</key>
<string>Valg for synkronisering</string>
<key>Syntax Error: There is a missing "Hourly" Tag.</key>
<string>Synttaksfeil: Merkelapp for "i timen" mangler.</string>
<key>Syntax Error: There is a missing "Item" Tag.</key>
<string>Synttaksfeil: Merkelapp for "artikkel" mangler.</string>
<key>Syntax Error: There is a missing "debtcategories" Tag.</key>
<string>Synttaksfeil: Merkelapp for "debetkategorier" mangler.</string>
<key>Syntax Error: There is a missing "ifnotpaid" Tag.</key>
<string>Synttaksfeil: Merkelapp for "hvisikkebetalt" mangler.</string>
<key>Syntax Error: There is a missing "ifoverdue" Tag.</key>
<string>Synttaksfeil: Merkelapp for "hvisoverforfallt" mangler.</string>
<key>Syntax Error: There is a missing "ifpaid" Tag.</key>
<string>Synttaksfeil: Merkelapp for "hvisbetalt" mangler.</string>
<key>Syntax Error: There is a missing "nonhourly" Tag.</key>
<string>Synttaksfeil: Merkelapp for "ikkeitimen" mangler.</string>
<key>Syntax Error: There is a missing "received" Tag.</key>
<string>Synttaksfeil: Merkelapp for "itimen" mangler.</string>
<key>Syntax Error: There is a missing "taxes" Tag.</key>
<string>Synttaksfeil: Merkelapp for "MVA" mangler.</string>
<key>Syntax Error: You must surround all item specific tags with the basic item tags. See documentation for more info.</key>
<string>Syntaksfeil: Du må omslutte all artikkelspesifikke merkelapper med basis artikkelmerkelapper. Se dokumentasjon for mer info.</string>
<key>System Syncing</key>
<string>Systemsynkronisering</string>
<key>Tab</key>
<string>Tabulator</string>
<key>Tab Delimited Text</key>
<string>Tabulatoravgrenset tekst</string>
<key>Tab Delimited Text Options</key>
<string>Valg for tabulatoravgrenset tekst</string>
<key>Tag Descriptions</key>
<string>Beskrivelser for merkelapper</string>
<key>Task Info</key>
<string>Oppgaveinfo</string>
<key>Tax</key>
<string>MVA</string>
<key>Tax ID Number</key>
<string>MVA ID-nr</string>
<key>Tax Total</key>
<string>Total MVA</string>
<key>Taxes</key>
<string>MVA</string>
<key>Template</key>
<string>Mal</string>
<key>Template Name</key>
<string>Malnavn</string>
<key>Tenth of an Hour (0.1)</key>
<string>Tiendedels time (0.1)</string>
<key>Text Size</key>
<string>Tekststørrelse</string>
<key>Text qualifier</key>
<string>Tekstgodkjenner</string>
<key>Thank you for purchasing Studiometry!</key>
<string>Takk for at du kjøpte Studiometry!</string>
<key>That Short Name is already in use.</key>
<string>Brukernavnet er allerede i bruk.</string>
<key>The ID's above have been modified to be unique.</key>
<string>ID-ene over er gjort unike.</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>Beløpet for tidtakere per time beregnes ved å multiplisere totalt antall timer med timesatsen. Disse kan redigeres i panelet for avansert info.</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>Funksjonen beskriver om beløpet enten blir lagt til eller trukket fra totalbeløpet kunden skylder deg. F.eks. en rabattfunksjon vil bli "-" fordi det fjernes fra totalbeløpet som kunden er skyldig.</string>
<key>The generated Invoice cannot be found.</key>
<string>Finner ikke den genererte fakturaen.</string>
<key>The generated Report cannot be found.</key>
<string>Finner ikke den genererte rapporten.</string>
<key>The invoice has been sent to</key>
<string>Fakturaen er sendt til</string>
<key>The report has been sent to</key>
<string>Rapporten er sendt til</string>
<key>The selected Status will be applied when the action listed happens.</key>
<string>Valgt status vil bli brukt når handlingen i listen utføres</string>
<key>The selected template is blank!</key>
<string>Valgt mal er tom!</string>
<key>There are users connected to this server, are you sure you'd like to quit?</key>
<string>Det er brukere som er tilkoblet denne serveren. Er du sikker på at du vil avslutte?</string>
<key>There was a problem</key>
<string>Det oppstod et problem</string>
<key>There was a problem printing.</key>
<string>Det oppstod et utskriftsproblem.</string>
<key>This Computer as Server</key>
<string>Denne maskinen som server</string>
<key>This Contact Log does not have an attached Debt/Credit</key>
<string>Denne kontaktloggen har ikke en tilknyttet debet/kredit</string>
<key>This Contact Log does not have an attached To Do/Event</key>
<string>Denne kontaktloggen har ikke en tilknyttet oppgave/begivenhet</string>
<key>This Debt/Credit is part of Invoice #</key>
<string>Denne debeten/krediten er en del av fakturanr</string>
<key>This File cannot be found.  It has either been moved or deleted.</key>
<string>Finner ikke filen. Den er enten flyttet eller slettet.</string>
<key>This Invoice Has Been Paid</key>
<string>Fakturaen er betalt</string>
<key>This Invoice/Report could not be generated because the Project has no Client/Contact information attached.</key>
<string>Fakturaen/rapporten kunne ikke generes, fordi det ikke er knyttet noen kunde-/kontaktinfo til prosjektet.</string>
<key>This Timer is Paused (remains in Running Timers lists)</key>
<string>Tidtakeren er stanset (forblir i listen over tidtakere)</string>
<key>This Timer is Running</key>
<string>Tidtakeren løper</string>
<key>This Timer is Stopped</key>
<string>Tidtakeren er stanset</string>
<key>This contact will not be synced.</key>
<string>Kontakten vil ikke bli synkronisert.</string>
<key>This contact's data will be copied into address book when updated.</key>
<string>Kontaktdataen vil bli kopiert inn i adresseboken når den oppdateres.</string>
<key>This contact's data will be updated in Studiometry and Address Book when edited in either.</key>
<string>Kontaktens data vil bli oppdatert i Studiometry og Adressebok når redigert i enten.</string>
<key>This data file has no Clients</key>
<string>Denne datafilen har ingen kunder</string>
<key>This does not appear to be a vCard</key>
<string>Dette ser ikke ut til å være et vCard-kort</string>
<key>This folder should have a Projects folder, and a clients file insided of it.</key>
<string>Denne mappen skulle inneholdt en prosjektmappe og en kundefil.</string>
<key>This is not a vCard!</key>
<string>Dette er ikke et vCard!</string>
<key>This localization will take effect next time Studiometry is launched.</key>
<string>Valgte språkversjon tas i bruk neste gang Studiometry startes.</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>Dette vil kopiere alle prosjekter, kontakter, innbetalinger og oppgaver til valgte kunde på toppen, og siden slette valgte i bunn.</string>
<key>This will send in Operating System Version, Country Code, and RAM amount.</key>
<string>Dette vil sende inn OS-versjonen, landskode, og RAM-mengde.</string>
<key>This will update all payments that are the only payment for a paid invoice to show the invoice's total amount. Are you sure you want to do this?</key>
<string></string>
<key>Thu</key>
<string>Tors</string>
<key>Thursday</key>
<string>Torsdag</string>
<key>Time</key>
<string>Tid</string>
<key>Time Sheet</key>
<string>Timeliste</string>
<key>Time Sheet for Employee</key>
<string>Timeliste for ansatt</string>
<key>TimeReporter© TEF File...</key>
<string>TimeReporter© TEF-fil...</string>
<key>Timer Submenu</key>
<string>Tidtaker submeny</string>
<key>Tip: Set the rates for types in the Categories section of the Preferences Window</key>
<string>Tips: Sett satser for typer i instillingsvinduets kategoridel</string>
<key>Title</key>
<string>Tittel</string>
<key>Title Only</key>
<string>Bare tittel</string>
<key>Title and Icon</key>
<string>Tittel og ikon</string>
<key>To</key>
<string>Til</string>
<key>To Do</key>
<string>Oppave</string>
<key>To Do Info</key>
<string>Oppgaveinfo</string>
<key>To Do Tracker</key>
<string>Oppgavesporer</string>
<key>To Do's</key>
<string>Oppavens</string>
<key>To Do's Window</key>
<string>Oppgavevindu</string>
<key>To Dos</key>
<string>Oppgaver</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>Vil du fortsette å bruke Studiometry må du kjøpe en registreringskode. Du kan begynne på en ny prøveperiode, men da mister du alle nåværende data.</string>
<key>Toggles Pause/Resume</key>
<string>Veksler mellom Pause/Gjenoppta</string>
<key>Total</key>
<string>Total</string>
<key>Total Due</key>
<string>Totalt skyldig</string>
<key>Total From</key>
<string>Total fra</string>
<key>Total Hours</key>
<string>Total timer</string>
<key>Transaction Num</key>
<string>Transaksjonnr.</string>
<key>Treat consecutive delimiters as one</key>
<string>Behandle påfølgende skiller som en</string>
<key>Trial Period days remaining</key>
<string>Dager igjen av prøveperioden</string>
<key>Tue</key>
<string>Tir</string>
<key>Tuesday</key>
<string>Tirsdag</string>
<key>Turn on Multiple Employees</key>
<string>Slå på flere ansatte</string>
<key>Two Clients have duplicate ID numbers!</key>
<string>To kunder har identisk ID-nummer</string>
<key>Two Projects have duplicate ID numbers!</key>
<string>To prosjekter har identisk ID-nummer</string>
<key>Type</key>
<string>Type</string>
<key>URL</key>
<string>URL</string>
<key>Undo</key>
<string>Gjør om</string>
<key>Unique Backup By</key>
<string>Unik sikkerhetskopi ved</string>
<key>Unit Price</key>
<string>Enhetspris</string>
<key>Update All</key>
<string>Oppdater alle</string>
<key>Update Exchange Rates</key>
<string>Oppdater valutakurser</string>
<key>Update Info</key>
<string>Oppdater info</string>
<key>Update Now</key>
<string>Oppdater nå</string>
<key>Update Was Successful!</key>
<string>Vellykket oppdatering!</string>
<key>Use</key>
<string>Bruk</string>
<key>Use Debt Specific Settings</key>
<string>Bruk debetspesifikke innstillinger</string>
<key>Use Multiple Employees</key>
<string>Bruk flere ansatte</string>
<key>Use Multiple Employees (Using Server's Setting)</key>
<string>Bruk flere ansatte (med serverinnstillinger)</string>
<key>Use My Logo as a header</key>
<string>Bruk min logo som topptekst</string>
<key>Use Passwords (Will override password set in General preferences)</key>
<string>Bruk passord (vil overskrive passordet satt i generelle innstillinger)</string>
<key>User Name</key>
<string>Brukernavn</string>
<key>Variable List</key>
<string>Liste over variabler</string>
<key>Variable Names</key>
<string>Navn på variabler</string>
<key>Variables List</key>
<string>Liste over variabler</string>
<key>View</key>
<string>Vis</string>
<key>View Report</key>
<string>Vis rapport</string>
<key>View Time Sheet</key>
<string>Vis timeliste</string>
<key>Visa</key>
<string>VISA</string>
<key>Web</key>
<string>Web</string>
<key>Web Address</key>
<string>Webadresse</string>
<key>Wed</key>
<string>Ons</string>
<key>Wednesday</key>
<string>Onsdag</string>
<key>Week</key>
<string>Uke</string>
<key>Week of</key>
<string>Ukes</string>
<key>When Studiometry Launches</key>
<string>Når Studiometry starter opp</string>
<key>Will be used when sending an invoice or report via email directly from Studiometry</key>
<string>Brukes når en faktura eller rapport sendes via email direkte fra Studiometry</string>
<key>Will start Timing on "OK"</key>
<string>Starter tidtaking fra "OK"</string>
<key>Window</key>
<string>Vindu</string>
<key>Work Phone</key>
<string>Tel arbeid</string>
<key>Would you like to remove all data in this copy of Studiometry (for a clean sync)?</key>
<string>Vil du fjerne alle data fra denne kopien av Studiometry (for å utføre en ren synkronisering)?</string>
<key>Year</key>
<string>År</string>
<key>Yearly Reports</key>
<string>Årlige rapporter</string>
<key>Years</key>
<string>År</string>
<key>Yes</key>
<string>Ja</string>
<key>You can edit the default taxes for each Debt/Credit type in the Categories panel</key>
<string>Du kan ikke redigere standardinnstillingene for MVA for hverdebet-/kredittype i kategoripanelet</string>
<key>You cannot delete the Default Employee.</key>
<string>Du kan ikke slette den standardansatte.</string>
<key>You cannot delete the currently logged in Employee.  Please log out first.</key>
<string>Du kan ikke slette den ansatte som er aktiv nå. Du må logge ut først.</string>
<key>You cannot delete this Debt/Credit type. You can only delete types you've created.</key>
<string>Du kan ikke slette denne debet-/kredittypen. Du kan bare slette typer du har opprettet selv.</string>
<key>You cannot have File Actions for Folders</key>
<string>Du kan ikke ha filhandlinger for mapper.</string>
<key>You do not have sufficient privileges. Contact your system administrator.</key>
<string>Du har ikke tilstrekkelige rettigheter. Kontakt systemadministrator.</string>
<key>You must Archive Projects on the Server.</key>
<string>Du må arkivere prosjekter på server.</string>
<key>You must enter an amount for this recurred debt!</key>
<string>Du må legge inn et beløp for denne gjentakende debeten!</string>
<key>You must have at least one contact per client.</key>
<string>Du må ha minst en kontakt per kunde.</string>
<key>You must provide a name.</key>
<string>Du må legge inn et navn.</string>
<key>You must purchase an Add On license for each additional computer on which you wish to use Studiometry.</key>
<string>Du må kjøpe en tilleggslisens for hver datamaskin du vil bruke Studiometry på.</string>
<key>You must purchase an Add-On code for every 3 employees. Click here for more info.</key>
<string>Du må anskaffe en tilleggskode for hver tredje ansatte. Klikk her for mer info.</string>
<key>You must select a Project before you can attach a Debt/Credit</key>
<string>Du må velge et prosjekt før du kan tilknytte en debet/kredit</string>
<key>You must select an Employee from the list.</key>
<string>Du må velg en ansatt fra listen.</string>
<key>You must set your SMTP Server.</key>
<string>Du må definere SMTP-server.</string>
<key>You need to first create a Client and a Project before you can use this window.</key>
<string>Du må opprette en kunde og et prosjekt før du kan bruke dette vinduet.</string>
<key>Your 15 day trial period has expired!</key>
<string>Prøveperioden på 15 dager er ute!</string>
<key>Your End-Date format is incorrect.</key>
<string>Formatet for sluttdato er feil.</string>
<key>Your Start-Date format is incorrect.</key>
<string>Formatet for startdato er feil.</string>
<key>Your default Invoice location hasn't been set.</key>
<string>Du har ikke definert standardlokalisering for fakturaer.</string>
<key>Your new password was repeated incorrectly. Please type it in again.</key>
<string>Det nye passordet ble ikke gjntatt riktig. Skriv inn på nytt.</string>
<key>Your old password is incorrect.</key>
<string>Det gamle passordet er feil.</string>
<key>ZIP</key>
<string>Postnr.</string>
<key>at</key>
<string>på</string>
<key>connected User(s)</key>
<string>Tilkoblede brukere</string>
<key>days.</key>
<string>dager.</string>
<key>has recurred</key>
<string>er blitt gjentatt</string>
<key>hours.</key>
<string>timer.</string>
<key>iCal</key>
<string>iCal</string>
<key>iWork© Data...</key>
<string>iWork©Data...</string>
<key>in main window project list</key>
<string>i hovedvinduet for prosjektlister</string>
<key>invoice overdue for</key>
<string>faktura forfalt med</string>
<key>isn't attached to a Client!</key>
<string>ikke tilknyttet kunde!</string>
<key>items remaining</key>
<string>artikler som gjenstår</string>
<key>minutes.</key>
<string>minutter.</string>
<key>vCard</key>
<string>vCard</string>
<key> Choose...</key>
<string></string>
<key> Tax Amount</key>
<string></string>
<key> when...</key>
<string></string>
<key>/hour</key>
<string></string>
<key>0 Blueprints will be added.</key>
<string></string>
<key>1 Day After Due</key>
<string></string>
<key>1 Day Before Due</key>
<string></string>
<key>3 Days After Due</key>
<string></string>
<key>3 Days Before Due</key>
<string></string>
<key>5 Days After Due</key>
<string></string>
<key>5 Days Before Due</key>
<string></string>
<key>60 minutes</key>
<string></string>
<key>7 Days After Due</key>
<string></string>
<key>7 Days Before Due</key>
<string></string>
<key>&lt;-- Remove Button</key>
<string></string>
<key>&lt;E&gt; = Last Digit of Year</key>
<string></string>
<key>&lt;NNN&gt; = Random Numbers</key>
<string></string>
<key>&lt;RRR&gt; = Random Letters</key>
<string></string>
<key>A Data Row allows you to setup a mini template within a template. This gives you the ability to create flexible areas for your items to give each item the amount of space needed to correctly display on an invoice or report. The row will repeat itself vertically for each item on an Invoice or Report.  Only one Data Row layout can be created for each row type on a specific template. Press the Edit button below to edit the selected Data Row.</key>
<string></string>
<key>Abbreviations</key>
<string></string>
<key>Above</key>
<string></string>
<key>Access Served Project Files</key>
<string></string>
<key>actual hours</key>
<string></string>
<key>Add</key>
<string></string>
<key>Add Address</key>
<string></string>
<key>Add Blueprint</key>
<string></string>
<key>Add Blueprints</key>
<string></string>
<key>Add Button --&gt;</key>
<string></string>
<key>Add Contact to this Project</key>
<string></string>
<key>Add Default Template</key>
<string></string>
<key>Add Email</key>
<string></string>
<key>Add GANTT Item</key>
<string></string>
<key>add it to your Watch List</key>
<string></string>
<key>Add New Contact...</key>
<string></string>
<key>Add Payment</key>
<string></string>
<key>Add Phone Number</key>
<string></string>
<key>Add Stage</key>
<string></string>
<key>Add Suite</key>
<string></string>
<key>Add Suite for Future Date...</key>
<string></string>
<key>Add To Do</key>
<string></string>
<key>Add Work/Expense</key>
<string></string>
<key>Addresses</key>
<string></string>
<key>Adjustments can be used to create Discounts or Fees based on the current Invoice Total.</key>
<string></string>
<key>Admin</key>
<string></string>
<key>Advance</key>
<string></string>
<key>Advance Data Version</key>
<string></string>
<key>After (1.00$)</key>
<string></string>
<key>After you have created some work using the Project's work tab, you can create an Invoice here using the plus (+) button below.</key>
<string></string>
<key>Alert of Overdue Invoices</key>
<string></string>
<key>Alert of Overdue To Dos</key>
<string></string>
<key>Align selected items at rightmost border.</key>
<string></string>
<key>All Blueprints</key>
<string></string>
<key>All Calendars</key>
<string></string>
<key>All Categories</key>
<string></string>
<key>All Client Modifications</key>
<string></string>
<key>All Dates</key>
<string></string>
<key>All Debt/Credit Modifications</key>
<string></string>
<key>All Debt/Credits</key>
<string></string>
<key>All Employees</key>
<string></string>
<key>All Employees have access</key>
<string></string>
<key>All Employees have access to this Project</key>
<string></string>
<key>All Invoice Modifications</key>
<string></string>
<key>All Invoices</key>
<string></string>
<key>All invoices must be linked with a project. The base project is where this invoice will be stored, regardless of your selection for the Multi-Project Invoice checkbox below.</key>
<string></string>
<key>All Items</key>
<string></string>
<key>All items will be re-saved to your database to ensure compatibility with Studiometry Touch. This could take several minutes to process depending on the amount of data in your database.</key>
<string></string>
<key>All 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 Timers</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>Any individual or company that you will pay for goods or services to resell to your Clients.</key>
<string></string>
<key>Any individual or group of people for whom your company does or will do work.</key>
<string></string>
<key>Apply Changes</key>
<string></string>
<key>Apply To All Contacts</key>
<string></string>
<key>Apply to Invoices</key>
<string></string>
<key>Apply To Retainer</key>
<string></string>
<key>Archive Selected Projects</key>
<string></string>
<key>Are you sure you want  to reset all modified dates?</key>
<string></string>
<key>Are you sure you want  to reset all notifications?</key>
<string></string>
<key>Are you sure you want  to reset the Deleted Items List?</key>
<string></string>
<key>Are you sure you want to advance the data version?</key>
<string></string>
<key>Are you sure you want to delete the selected Debt/Credit(s)?</key>
<string></string>
<key>Are you sure you want to delete the selected To Do(s)?</key>
<string></string>
<key>Are you sure you want to delete this category?</key>
<string></string>
<key>Are you sure you want to delete this Invoice?</key>
<string></string>
<key>Are you sure you want to delete this Payment?</key>
<string></string>
<key>Are you sure you want to delete this Project Template?</key>
<string></string>
<key>Are you sure you want to delete this Report?</key>
<string></string>
<key>Ask for Global Password on Launch</key>
<string></string>
<key>Ask me after</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 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 Contacts</key>
<string></string>
<key>Associated people modified</key>
<string></string>
<key>Attach File...</key>
<string></string>
<key>Attendance Record</key>
<string></string>
<key>Auto-Advance Stage</key>
<string></string>
<key>Auto-Complete Descriptions</key>
<string></string>
<key>Auto-Email Receipts</key>
<string></string>
<key>Auto-refresh</key>
<string></string>
<key>Auto-Resize Watchlist</key>
<string></string>
<key>Auto-Update Settings...</key>
<string></string>
<key>Automated Invoices</key>
<string></string>
<key>Automated Invoicing</key>
<string></string>
<key>Automatically Fix</key>
<string></string>
<key>Automatically Update Dependent Items when Changing Parent's Dates</key>
<string></string>
<key>Automatically Update Exchange Rates Online</key>
<string></string>
<key>Available toolbar buttons</key>
<string></string>
<key>Backups</key>
<string></string>
<key>Base Project</key>
<string></string>
<key>Before ($1.00)</key>
<string></string>
<key>Behavior</key>
<string></string>
<key>Below</key>
<string></string>
<key>Big icons</key>
<string></string>
<key>Big icons with labels</key>
<string></string>
<key>Billable</key>
<string></string>
<key>Billable Debt/Credits</key>
<string></string>
<key>Billable Items</key>
<string></string>
<key>Billable Total</key>
<string></string>
<key>Billable Unit Price</key>
<string></string>
<key>Billable Unit Price is the Vendor Unit Price plus any Fixed Per Unit or Percentage markup. This will appear on Invoices when using the ItemUnitPrice tag.</key>
<string></string>
<key>Billable work and expense items can be selected here.</key>
<string></string>
<key>Billing Other 1</key>
<string></string>
<key>Billing Other 2</key>
<string></string>
<key>Black</key>
<string></string>
<key>Blue</key>
<string></string>
<key>Blueprint Timer State</key>
<string></string>
<key>Blueprint(s) will be added.</key>
<string></string>
<key>Blueprints</key>
<string></string>
<key>Build</key>
<string></string>
<key>Build Number:</key>
<string></string>
<key>Business History</key>
<string></string>
<key>By Category</key>
<string></string>
<key>By Status</key>
<string></string>
<key>Calculate By</key>
<string></string>
<key>Calculate Equations in Money and Hour edit fields</key>
<string></string>
<key>Calculate Estimate/Quote</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>Canadian</key>
<string></string>
<key>Cannot Complete</key>
<string></string>
<key>Cannot Start</key>
<string></string>
<key>Capture New Descriptions</key>
<string></string>
<key>Categories &amp; Rates</key>
<string></string>
<key>Category changed</key>
<string></string>
<key>Category...</key>
<string></string>
<key>Category: </key>
<string></string>
<key>Change Global Password...</key>
<string></string>
<key>Change Group Content Type?</key>
<string></string>
<key>Change Priority to</key>
<string></string>
<key>Change Priority to 1</key>
<string></string>
<key>Change Priority to 2</key>
<string></string>
<key>Change Priority to 3</key>
<string></string>
<key>Change Priority to 4</key>
<string></string>
<key>Change Priority to 5</key>
<string></string>
<key>Change Project Stage</key>
<string></string>
<key>Change Start Date</key>
<string></string>
<key>Change To Stage</key>
<string></string>
<key>Check a Group in the left box to make it appear in your main window Groups list. Select a Group to assign the Group to other Employees.</key>
<string></string>
<key>Check complete.</key>
<string></string>
<key>Check For Orphaned Projects</key>
<string></string>
<key>Check items in the Project's Available Items list to add them as requirements for this stage. If you have Auto-Advance selected, the Project's stage will move to the next stage when all required items are marked as completed.</key>
<string></string>
<key>Choose Backup Folder...</key>
<string></string>
<key>Choose Default Save Location...</key>
<string></string>
<key>Choose Project Image...</key>
<string></string>
<key>Clear Alerts</key>
<string></string>
<key>Clear All Notifications</key>
<string></string>
<key>Clear Date Selection</key>
<string></string>
<key>Clear Non-Alerts</key>
<string></string>
<key>Clear Non-Urgent</key>
<string></string>
<key>Clear Read Notifications</key>
<string></string>
<key>Clear Selected</key>
<string></string>
<key>Click Here To Edit</key>
<string></string>
<key>Click here to view a quick video tutorial introduction to Studiometry and some of its features.</key>
<string></string>
<key>Click Manage Blueprints below to create new Blueprints.</key>
<string></string>
<key>Click on Summary Display to refresh</key>
<string></string>
<key>Click on this display to refresh the Summary view.</key>
<string></string>
<key>Click the plus (+) button below to create a new Report.</key>
<string></string>
<key>Click the plus (+) button in the very bottom left of this window to create a new client, project, vendor, or group.</key>
<string></string>
<key>Client &gt; Project</key>
<string></string>
<key>Client Associated</key>
<string></string>
<key>Client Email</key>
<string></string>
<key>Client ID Numbers</key>
<string></string>
<key>Client ID:</key>
<string></string>
<key>Client Info</key>
<string></string>
<key>Client machines on Studiometry networks cannot sync directly with Studiometry Touch. This must be done through your server machine.</key>
<string></string>
<key>Client Name</key>
<string></string>
<key>Client Notes</key>
<string></string>
<key>Client Since:</key>
<string></string>
<key>Client Web Address</key>
<string></string>
<key>Clients/Vendors</key>
<string></string>
<key>Code Based Invoice</key>
<string></string>
<key>Code Based Invoice Templates</key>
<string></string>
<key>Code Based Report</key>
<string></string>
<key>Code Based Report Templates</key>
<string></string>
<key>Code Based Templates</key>
<string></string>
<key>Code Templates</key>
<string></string>
<key>Code-Based Invoice Template...</key>
<string></string>
<key>Code-Based Report Template...</key>
<string></string>
<key>Completed Date</key>
<string></string>
<key>Completed To Dos</key>
<string></string>
<key>Completion Status</key>
<string></string>
<key>Completion status changed</key>
<string></string>
<key>Comprehensive: Client &gt; Project &gt; Employee</key>
<string></string>
<key>Connect...</key>
<string></string>
<key>connected users</key>
<string></string>
<key>Constant</key>
<string></string>
<key>Contact Address 1</key>
<string></string>
<key>Contact Address 2</key>
<string></string>
<key>Contact Billing Other 1</key>
<string></string>
<key>Contact Billing Other 2</key>
<string></string>
<key>Contact City</key>
<string></string>
<key>Contact Country</key>
<string></string>
<key>Contact Credit Card Expiration</key>
<string></string>
<key>Contact Credit Card Number</key>
<string></string>
<key>Contact Credit Card Security Code</key>
<string></string>
<key>Contact Credit Card Type</key>
<string></string>
<key>Contact Email</key>
<string></string>
<key>Contact Fax</key>
<string></string>
<key>Contact First Name</key>
<string></string>
<key>Contact Full Name</key>
<string></string>
<key>Contact Home Phone</key>
<string></string>
<key>Contact Last Name</key>
<string></string>
<key>Contact Mobile</key>
<string></string>
<key>Contact State</key>
<string></string>
<key>Contact Title</key>
<string></string>
<key>Contact Work Phone</key>
<string></string>
<key>Contact Zip</key>
<string></string>
<key>contains</key>
<string></string>
<key>Content</key>
<string></string>
<key>Convert Debt/Credit(s) to Payment(s)</key>
<string></string>
<key>Create a Localization</key>
<string></string>
<key>Create Blueprint from this Debt/Credit...</key>
<string></string>
<key>Create Default To Do for this Item</key>
<string></string>
<key>Create Estimate</key>
<string></string>
<key>Create Group</key>
<string></string>
<key>Create Invoice</key>
<string></string>
<key>Create New Contact...</key>
<string></string>
<key>Create New Debt/Credit...</key>
<string></string>
<key>Create New Invoice...</key>
<string></string>
<key>Create New To Do</key>
<string></string>
<key>Create New To Do...</key>
<string></string>
<key>Create or select a Stage above to edit it here.</key>
<string></string>
<key>Create Payment by default when marking an Invoice as paid</key>
<string></string>
<key>Create Project</key>
<string></string>
<key>Create Scheduled</key>
<string></string>
<key>Create Timesheets</key>
<string></string>
<key>Create To Dos</key>
<string></string>
<key>Create/Delete Clients</key>
<string></string>
<key>Create/Delete Contacts</key>
<string></string>
<key>Create/Delete Projects</key>
<string></string>
<key>Create/Delete Vendors</key>
<string></string>
<key>Created:</key>
<string></string>
<key>Credit Card Expiration</key>
<string></string>
<key>Credit Card Number</key>
<string></string>
<key>Credit Card Security Code</key>
<string></string>
<key>Credit Card Type</key>
<string></string>
<key>Credit/Discount (-)</key>
<string></string>
<key>Currencies</key>
<string></string>
<key>Currency</key>
<string></string>
<key>Current Employee</key>
<string></string>
<key>Current Interval</key>
<string></string>
<key>Current toolbar buttons</key>
<string></string>
<key>Custom</key>
<string></string>
<key>Custom Summary Name</key>
<string></string>
<key>Customize built-in templates and create your own Invoice and Report templates. A powerful WYSIWYG editor lets you create the exact template you need.</key>
<string></string>
<key>Customize Toolbar...</key>
<string></string>
<key>Data Column</key>
<string></string>
<key>Data Overview</key>
<string></string>
<key>Data Row</key>
<string></string>
<key>Data Row Width</key>
<string></string>
<key>Data Settings</key>
<string></string>
<key>Data Version</key>
<string></string>
<key>Date:</key>
<string></string>
<key>dated by</key>
<string></string>
<key>Dates</key>
<string></string>
<key>Day Ends</key>
<string></string>
<key>days ago</key>
<string></string>
<key>Days from Stage Beginning</key>
<string></string>
<key>Days Long</key>
<string></string>
<key>days remaining.</key>
<string></string>
<key>Days until due only counts business days</key>
<string></string>
<key>Days Used</key>
<string></string>
<key>Days with dark backgrounds will be considered Weekends and will not count towards days worked for Gantt items.</key>
<string></string>
<key>DB Version: </key>
<string></string>
<key>Deadline Within 30 Days</key>
<string></string>
<key>Deadlines</key>
<string></string>
<key>Debt Backgrounds</key>
<string></string>
<key>Debt Description</key>
<string></string>
<key>Debt/Credit Item Row Area</key>
<string></string>
<key>Debt/Credit Type</key>
<string></string>
<key>Debt/Expense (+)</key>
<string></string>
<key>Default</key>
<string></string>
<key>Default 1</key>
<string></string>
<key>Default 2</key>
<string></string>
<key>Default Amount:</key>
<string></string>
<key>Default Contract (HTML)</key>
<string></string>
<key>Default Debt/Credit Report (HTML)</key>
<string></string>
<key>Default Due Time</key>
<string></string>
<key>Default Employee</key>
<string></string>
<key>Default Estimate (HTML)</key>
<string></string>
<key>Default Hourly Rate:</key>
<string></string>
<key>Default HTML Invoice</key>
<string></string>
<key>Default Invoice Template</key>
<string></string>
<key>Default Progress Report (HTML)</key>
<string></string>
<key>Default Report Template</key>
<string></string>
<key>Default Tech Report (HTML)</key>
<string></string>
<key>Default Timer</key>
<string></string>
<key>Delete Debt/Credit(s)</key>
<string></string>
<key>Delete Others' Groups</key>
<string></string>
<key>Delete Selected Group</key>
<string></string>
<key>Deleted</key>
<string></string>
<key>Dependency</key>
<string></string>
<key>Desired Max</key>
<string></string>
<key>difference</key>
<string></string>
<key>Discount</key>
<string></string>
<key>Display Client Name</key>
<string></string>
<key>Divider</key>
<string></string>
<key>Do you want to delete this currency?</key>
<string></string>
<key>Do you want to delete this tax</key>
<string></string>
<key>Do you want to save any changes you've made to this Invoice?</key>
<string></string>
<key>Do you want to save any changes you've made to this Report</key>
<string></string>
<key>does not contain</key>
<string></string>
<key>does not equal</key>
<string></string>
<key>Don't Change</key>
<string></string>
<key>Don't Save</key>
<string></string>
<key>Double Click here to edit this category notes field.</key>
<string></string>
<key>Double click to add to Project</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 Auto-Complete List</key>
<string></string>
<key>Edit Blueprints</key>
<string></string>
<key>Edit Client Data</key>
<string></string>
<key>Edit Contact Data</key>
<string></string>
<key>Edit Contact Info...</key>
<string></string>
<key>Edit Debt/Credit</key>
<string></string>
<key>Edit Debt/Credits</key>
<string></string>
<key>Edit Email Address</key>
<string></string>
<key>Edit Employees</key>
<string></string>
<key>Edit Estimate</key>
<string></string>
<key>Edit GANTT Chart Item</key>
<string></string>
<key>Edit Group</key>
<string></string>
<key>Edit Invoice</key>
<string></string>
<key>Edit Invoice and Report Templates</key>
<string></string>
<key>Edit Invoice Notes</key>
<string></string>
<key>Edit Invoice Payments</key>
<string></string>
<key>Edit Invoice Schedule</key>
<string></string>
<key>Edit Invoice...</key>
<string></string>
<key>Edit Invoices</key>
<string></string>
<key>Edit Last Invoice #</key>
<string></string>
<key>Edit Last Project #</key>
<string></string>
<key>Edit Notification Settings</key>
<string></string>
<key>Edit Other Employees' Debt/Credits</key>
<string></string>
<key>Edit Other Employees' Notification Settings</key>
<string></string>
<key>Edit Other Employees' Timers</key>
<string></string>
<key>Edit Payment</key>
<string></string>
<key>Edit Phone Number</key>
<string></string>
<key>Edit Preferences</key>
<string></string>
<key>Edit Presets...</key>
<string></string>
<key>Edit Project Category Notes</key>
<string></string>
<key>Edit Project Stage Settings</key>
<string></string>
<key>Edit Project Stages</key>
<string></string>
<key>Edit Project Stages - Unknown Project</key>
<string></string>
<key>Edit Projects</key>
<string></string>
<key>Edit Report</key>
<string></string>
<key>Edit Report Template Fields</key>
<string></string>
<key>Edit Report...</key>
<string></string>
<key>Edit Reports</key>
<string></string>
<key>Edit Spec Suites</key>
<string></string>
<key>Edit Spec Suites...</key>
<string></string>
<key>Edit Stage Template</key>
<string></string>
<key>Edit Stage Templates</key>
<string></string>
<key>Edit Stage Templates...</key>
<string></string>
<key>Edit Tax Settings</key>
<string></string>
<key>Edit Template Options</key>
<string></string>
<key>Edit the preset hourly rates used for your timers and timesheets.</key>
<string></string>
<key>Edit Timer</key>
<string></string>
<key>Edit Timers</key>
<string></string>
<key>Edit Timesheets</key>
<string></string>
<key>Edit To Do Suites...</key>
<string></string>
<key>Edit Toolbar</key>
<string></string>
<key>Edit Vendor Data</key>
<string></string>
<key>Edit...</key>
<string></string>
<key>Edited using Debt/Credit edit window</key>
<string></string>
<key>Edited using Invoice edit window</key>
<string></string>
<key>Edited using To Do edit window</key>
<string></string>
<key>Elapsed Time</key>
<string></string>
<key>Email Addresses</key>
<string></string>
<key>Email Client</key>
<string></string>
<key>Email:</key>
<string></string>
<key>Emp.</key>
<string></string>
<key>Employee info in Debt/Credit Lists</key>
<string></string>
<key>Employee Settings</key>
<string></string>
<key>Employee's Work Types</key>
<string></string>
<key>Enable Abbreviations In</key>
<string></string>
<key>Enable Abbreviations in the Debt/Credit and To Do Description field</key>
<string></string>
<key>Enable Abbreviations in the Debt/Credit and To Do Extra Info field</key>
<string></string>
<key>Enable Auto-Complete</key>
<string></string>
<key>Enable Backups</key>
<string></string>
<key>Enable Status Item in Menu Bar</key>
<string></string>
<key>Enable Studiometry Touch Syncing</key>
<string></string>
<key>Enable Time Zone Adjustment</key>
<string></string>
<key>Enabled</key>
<string></string>
<key>Enlarge</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 Amount</key>
<string></string>
<key>Estimated Debt/Credits</key>
<string></string>
<key>Estimated Hours</key>
<string></string>
<key>estimated hours comparison</key>
<string></string>
<key>Estimated Items</key>
<string></string>
<key>Estimated Total</key>
<string></string>
<key>Events</key>
<string></string>
<key>Every</key>
<string></string>
<key>Existing Invoices</key>
<string></string>
<key>Expense</key>
<string></string>
<key>expense debt/credit types</key>
<string></string>
<key>Expense Subtotal</key>
<string></string>
<key>Expense Types</key>
<string></string>
<key>Export Contact List</key>
<string></string>
<key>Export Report</key>
<string></string>
<key>Export to Excel</key>
<string></string>
<key>Field</key>
<string></string>
<key>File Extension</key>
<string></string>
<key>filter</key>
<string></string>
<key>Filter Potential Problem-Characters</key>
<string></string>
<key>Finalizing</key>
<string></string>
<key>First Name</key>
<string></string>
<key>Fixed On Total</key>
<string></string>
<key>Fixed Per Unit</key>
<string></string>
<key>Flexible</key>
<string></string>
<key>Flexible Space</key>
<string></string>
<key>Font Size</key>
<string></string>
<key>Forced Client Clean Syncs</key>
<string></string>
<key>Forced Client Clean Syncs Info</key>
<string></string>
<key>Formatting</key>
<string></string>
<key>Frequency</key>
<string></string>
<key>Friend Client</key>
<string></string>
<key>From File...</key>
<string></string>
<key>from start date</key>
<string></string>
<key>From: </key>
<string></string>
<key>From: All Dates</key>
<string></string>
<key>Full Name</key>
<string></string>
<key>Gantt Options</key>
<string></string>
<key>General Template Settings</key>
<string></string>
<key>Generate Sample Data</key>
<string></string>
<key>Generating Sample Data...</key>
<string></string>
<key>Get a map of this location</key>
<string></string>
<key>Get directions to this location</key>
<string></string>
<key>Go To Associated Client</key>
<string></string>
<key>Go To Associated Item</key>
<string></string>
<key>Go To Associated Project</key>
<string></string>
<key>Go To This Project's Client</key>
<string></string>
<key>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>Grouped by</key>
<string></string>
<key>Groups</key>
<string></string>
<key>Groups can either contain Clients and Projects, or they can contain To Dos. You cannot have mixed groups including To Dos and Clients or Projects. Would you like to continue adding a rule of this type and remove all conflicting rules?</key>
<string></string>
<key>Half of an Hour (0.5 hours, 30 minutes)</key>
<string></string>
<key>has been paid via Payments. These amounts can be modified in the Payments tab.</key>
<string></string>
<key>Help...</key>
<string></string>
<key>Hide</key>
<string></string>
<key>Hide Watch List</key>
<string></string>
<key>History</key>
<string></string>
<key>home</key>
<string></string>
<key>Hour (1.0 hours, 60 minutes)</key>
<string></string>
<key>hourly debt/credit types</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 Subtotal</key>
<string></string>
<key>Hourly Types</key>
<string></string>
<key>Hours column in Debt/Credit list and Client's Project list</key>
<string></string>
<key>Hours/Qty.</key>
<string></string>
<key>How do I use these templates?</key>
<string></string>
<key>iCal Syncing is two-way on Mac OS X 10.5 and newer. Changes made in either Studiometry or iCal will be reflected in the other application.</key>
<string></string>
<key>If selected, each Debt/Credit and Payment that is not created in the default currency will have the current exchange rate stored into the item when it is created.  This will help maintain historical data more accurately and will prevent updating exchanged rates from affecting you previously entered items.</key>
<string></string>
<key>If this is checked, your new invoice will grab all uninvoiced work and expense items for this client.</key>
<string></string>
<key>If you advance the data version, Studiometry will force a clean sync of the database onto any client machine that connects with an older data version.</key>
<string></string>
<key>If you would like to create an estimate for a new project, click the New Project button below. When you are done creating the new project, click Create Estimate to be brought back to this window.</key>
<string></string>
<key>If you'd like to create an estimate using existing estimated items on your project, simply go to your project's reports tab and create a new report.</key>
<string></string>
<key>Import...</key>
<string></string>
<key>in previous days</key>
<string></string>
<key>in upcoming days</key>
<string></string>
<key>in USD</key>
<string></string>
<key>Inactivity Monitor</key>
<string></string>
<key>Include Fields</key>
<string></string>
<key>Include in Overdue To Do Notifications</key>
<string></string>
<key>Include new Projects by default</key>
<string></string>
<key>Include Non-Live</key>
<string></string>
<key>Include Non-Live Items</key>
<string></string>
<key>Include Only Paid and Billable Items</key>
<string></string>
<key>Include Taxes in Reports by default</key>
<string></string>
<key>Include Unpaid Invoices</key>
<string></string>
<key>Incomplete</key>
<string></string>
<key>Incomplete To Do</key>
<string></string>
<key>Incomplete To Do Count</key>
<string></string>
<key>Incomplete To Do's</key>
<string></string>
<key>Information</key>
<string></string>
<key>Information Tooltip Window</key>
<string></string>
<key>Initializing</key>
<string></string>
<key>Insert</key>
<string></string>
<key>Insert before first stage</key>
<string></string>
<key>Insert Built-In</key>
<string></string>
<key>Insert From Stage Template...</key>
<string></string>
<key>Insert into Project after Stage</key>
<string></string>
<key>Insert Stage</key>
<string></string>
<key>Insert Stage(s) From Template...</key>
<string></string>
<key>Instructions</key>
<string></string>
<key>Instructions </key>
<string></string>
<key>Inv</key>
<string></string>
<key>Inventory</key>
<string></string>
<key>Invoice #</key>
<string></string>
<key>Invoice Every</key>
<string></string>
<key>Invoice ID</key>
<string></string>
<key>Invoice ID Management</key>
<string></string>
<key>Invoice Issued Date</key>
<string></string>
<key>Invoice List</key>
<string></string>
<key>Invoice Management</key>
<string></string>
<key>Invoice Management Window</key>
<string></string>
<key>Invoice Paid Date</key>
<string></string>
<key>Invoice Payments</key>
<string></string>
<key>Invoiced Debt/Credits</key>
<string></string>
<key>Invoiced Items</key>
<string></string>
<key>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 Awaiting Invoice</key>
<string></string>
<key>Items not associated with other reports</key>
<string></string>
<key>Items of this type will add to the amount your client owes to you.</key>
<string></string>
<key>Items of this type will subtract from the amount your client owes to you.</key>
<string></string>
<key>Items shown above are Debt/Credits that have their Vendor selection set to this Vendor.</key>
<string></string>
<key>Items shown above are Reports that have their Vendor To set to this Vendor's Contacts.</key>
<string></string>
<key>Items will be listed in order of type.</key>
<string></string>
<key>Items will be listed in the order of type.</key>
<string></string>
<key>Keeping opening Alerts Window if there are alerts remaining</key>
<string></string>
<key>Labels only</key>
<string></string>
<key>Last #</key>
<string></string>
<key>Last Check</key>
<string></string>
<key>Last Month</key>
<string></string>
<key>Last Name</key>
<string></string>
<key>Last Sync</key>
<string></string>
<key>Last Week</key>
<string></string>
<key>Last Year</key>
<string></string>
<key>Launch Action</key>
<string></string>
<key>Leave blank for current time.</key>
<string></string>
<key>Leave blank for no default amount.</key>
<string></string>
<key>Leave blank to use Debt/Credit category's default.</key>
<string></string>
<key>less than</key>
<string></string>
<key>Line Breaks</key>
<string></string>
<key>Link to GANTT Items</key>
<string></string>
<key>Link to To Dos</key>
<string></string>
<key>Link Type</key>
<string></string>
<key>List</key>
<string></string>
<key>List All Items in Export</key>
<string></string>
<key>List Individual Items</key>
<string></string>
<key>Lists</key>
<string></string>
<key>Lists...</key>
<string></string>
<key>Live</key>
<string></string>
<key>Live and Non-Live Items</key>
<string></string>
<key>Live Client</key>
<string></string>
<key>Live Employee</key>
<string></string>
<key>Live Items Only</key>
<string></string>
<key>Live Project</key>
<string></string>
<key>Live Projects</key>
<string></string>
<key>Live Updating</key>
<string></string>
<key>Live Vendor</key>
<string></string>
<key>Load</key>
<string></string>
<key>Loading Categories</key>
<string></string>
<key>Loading Clients</key>
<string></string>
<key>Loading Contacts</key>
<string></string>
<key>Loading Debt/Credits</key>
<string></string>
<key>Loading Employees</key>
<string></string>
<key>Loading Invoice Template Previews...</key>
<string></string>
<key>Loading Invoices</key>
<string></string>
<key>Loading Payments</key>
<string></string>
<key>Loading Preferences</key>
<string></string>
<key>Loading Project Stages</key>
<string></string>
<key>Loading Projects</key>
<string></string>
<key>Loading Report Template Previews...</key>
<string></string>
<key>Loading Template Previews...</key>
<string></string>
<key>Loading To Do's</key>
<string></string>
<key>Local Count</key>
<string></string>
<key>Lock Bottom</key>
<string></string>
<key>Lock Top</key>
<string></string>
<key>Log In Time</key>
<string></string>
<key>Log Out Time</key>
<string></string>
<key>Logo</key>
<string></string>
<key>Logout Employee</key>
<string></string>
<key>Make Billable</key>
<string></string>
<key>Make Estimated</key>
<string></string>
<key>Make Non-Billable</key>
<string></string>
<key>Make Purchase Order</key>
<string></string>
<key>Manage Blueprints...</key>
<string></string>
<key>Manage Groups</key>
<string></string>
<key>Manage Groups...</key>
<string></string>
<key>Manually Change Stage</key>
<string></string>
<key>Manually Enter Total Hours</key>
<string></string>
<key>Mark Alerts as Urgent for this Employee</key>
<string></string>
<key>Markup %</key>
<string></string>
<key>Markup Fixed On Total will increase the Total Amount of the item by a fixed amount after all other quantity and markup calculations. This will show up when using the ItemMarkupFOT tag.</key>
<string></string>
<key>Markup Fixed Per Unit will increase the Billable Unit Price by a fixed amount. This will show up in Invoices when using the ItemMarkupFPU tag.</key>
<string></string>
<key>Markup Percentage will markup an item's Vendor Unit Price by a percentage (and therefore the item's total price by the same percentage). This will show up in Invoices when using the ItemMarkupPercent tag.</key>
<string></string>
<key>Markups</key>
<string></string>
<key>Mass Mail</key>
<string></string>
<key>Match</key>
<string></string>
<key>Merge Client into</key>
<string></string>
<key>Message Info</key>
<string></string>
<key>Method:</key>
<string></string>
<key>Midnight</key>
<string></string>
<key>Milestone</key>
<string></string>
<key>Milestones</key>
<string></string>
<key>Min Row Height</key>
<string></string>
<key>minute save interval</key>
<string></string>
<key>minutes</key>
<string></string>
<key>Mode B</key>
<string></string>
<key>Mode C</key>
<string></string>
<key>Modified*</key>
<string></string>
<key>More Info...</key>
<string></string>
<key>More Templates Online</key>
<string></string>
<key>More...</key>
<string></string>
<key>Move Down</key>
<string></string>
<key>Move this item up one.</key>
<string></string>
<key>Move Up</key>
<string></string>
<key>Multiple Companies</key>
<string></string>
<key>Multiple Companies...</key>
<string></string>
<key>Multiple Item Information</key>
<string></string>
<key>My Company Receipt</key>
<string></string>
<key>My Groups</key>
<string></string>
<key>My To Do's</key>
<string></string>
<key>n/a</key>
<string></string>
<key>Name By Day</key>
<string></string>
<key>Name By Hour</key>
<string></string>
<key>Name By Minute</key>
<string></string>
<key>Name, ID, etc. changed</key>
<string></string>
<key>Name/ID Search</key>
<string></string>
<key>Nested</key>
<string></string>
<key>Networking Version: </key>
<string></string>
<key>Never</key>
<string></string>
<key>New</key>
<string></string>
<key>New Contact</key>
<string></string>
<key>New Contact Log</key>
<string></string>
<key>New Custom Summary...</key>
<string></string>
<key>New Data Column</key>
<string></string>
<key>New Data Row</key>
<string></string>
<key>New Estimate</key>
<string></string>
<key>New GANTT Item</key>
<string></string>
<key>New GANTT Item...</key>
<string></string>
<key>New Graphics Object</key>
<string></string>
<key>New Group</key>
<string></string>
<key>New Inventory</key>
<string></string>
<key>New Invoice for Client</key>
<string></string>
<key>New Payment</key>
<string></string>
<key>New Picture</key>
<string></string>
<key>New Running Timer Button</key>
<string></string>
<key>New Running Timer...</key>
<string></string>
<key>New Smart Group</key>
<string></string>
<key>New Smart Group...</key>
<string></string>
<key>New Spec</key>
<string></string>
<key>New Stage</key>
<string></string>
<key>New Suite</key>
<string></string>
<key>New Text</key>
<string></string>
<key>New Time Sheet</key>
<string></string>
<key>New Timer</key>
<string></string>
<key>New To Do</key>
<string></string>
<key>New To Do Button</key>
<string></string>
<key>New Type</key>
<string></string>
<key>New Variable</key>
<string></string>
<key>New Vendor</key>
<string></string>
<key>New Work/Expense</key>
<string></string>
<key>Next Check</key>
<string></string>
<key>Next Tab</key>
<string></string>
<key>Next to Item Name</key>
<string></string>
<key>No Available Presets</key>
<string></string>
<key>No Contact Settings</key>
<string></string>
<key>No Debt/Credit Types Used</key>
<string></string>
<key>No Employees</key>
<string></string>
<key>No Employees Assigned to Work Items for this Project</key>
<string></string>
<key>No filters are available for this group type</key>
<string></string>
<key>No Incomplete To Do's</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>No Unpaid Invoices</key>
<string></string>
<key>Non-Billable Debt/Credits</key>
<string></string>
<key>Non-Billable Items</key>
<string></string>
<key>Non-Hourly Debt/Credits</key>
<string></string>
<key>Non-Live Items Only</key>
<string></string>
<key>Non-Public</key>
<string></string>
<key>Noon</key>
<string></string>
<key>Not Live</key>
<string></string>
<key>Not Pro Bono</key>
<string></string>
<key>Not Registered</key>
<string></string>
<key>Not Selected</key>
<string></string>
<key>Not Specified</key>
<string></string>
<key>Notes/Logs changed</key>
<string></string>
<key>Notifcation Count</key>
<string></string>
<key>Notification Settings</key>
<string></string>
<key>Notifications</key>
<string></string>
<key>Notify</key>
<string></string>
<key>Notify </key>
<string></string>
<key>Notify Tom Iwaniec when...</key>
<string></string>
<key>Number of Items</key>
<string></string>
<key>of</key>
<string></string>
<key>Oldest Item</key>
<string></string>
<key>On Date</key>
<string></string>
<key>On Due Date</key>
<string></string>
<key>Only checked fields will be updated for the selected items.</key>
<string></string>
<key>Only employees who've been assigned to this Project can be assigned to plans.</key>
<string></string>
<key>Only My Timers</key>
<string></string>
<key>Only show items specifically assigned to current employee</key>
<string></string>
<key>Other Info</key>
<string></string>
<key>Other Spec</key>
<string></string>
<key>Others' Non-Public Groups Assigned To Me</key>
<string></string>
<key>Outstanding Invoices</key>
<string></string>
<key>Outstanding To Dos</key>
<string></string>
<key>Overdue Invoices</key>
<string></string>
<key>Overdue To Do's</key>
<string></string>
<key>Override Client/Project Timer Settings</key>
<string></string>
<key>Page</key>
<string></string>
<key>Paid Date</key>
<string></string>
<key>Paid Debt/Credits</key>
<string></string>
<key>Paid Invoices</key>
<string></string>
<key>Paid Items</key>
<string></string>
<key>Paid Status</key>
<string></string>
<key>Paid Status changed</key>
<string></string>
<key>parent has started</key>
<string></string>
<key>parent is complete</key>
<string></string>
<key>Pause Timer</key>
<string></string>
<key>Pause Timers on Logout</key>
<string></string>
<key>Paused</key>
<string></string>
<key>Pay From Retainer</key>
<string></string>
<key>Payment Date</key>
<string></string>
<key>Payment Description</key>
<string></string>
<key>Payments by Client</key>
<string></string>
<key>People</key>
<string></string>
<key>Per Client</key>
<string></string>
<key>Percentage</key>
<string></string>
<key>Permissions</key>
<string></string>
<key>Phone Numbers</key>
<string></string>
<key>Phone:</key>
<string></string>
<key>Photo Session</key>
<string></string>
<key>Picture</key>
<string></string>
<key>Plain Text</key>
<string></string>
<key>Plain Text Invoice</key>
<string></string>
<key>Planning</key>
<string></string>
<key>Planning </key>
<string></string>
<key>Please Note: Notifications are also filtered by Employee Permissions set in the Employee editing window. A notification will not necessarily be delivered just because the setting is selected in this window.</key>
<string></string>
<key>Please select a Client or Project.</key>
<string></string>
<key>PO Amount</key>
<string></string>
<key>Position</key>
<string></string>
<key>Preferences - My Info</key>
<string></string>
<key>Presets</key>
<string></string>
<key>Press Create to have Studiometry generate these estimated items and add them to a report.

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

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

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

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


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

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

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


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

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

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

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