<?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>"Por proyecto" comenzará la factura de cada primer proyecto como nº de comienzo; "Por programa" hará que cada factura sea única.</string>
<key>"Would you like to save the change you've made to this Template?"</key>
<string>"¿Quere guardar el cambio que ha hecho en esta plantilla?"</string>
<key>&lt;C&gt;= Client Number</key>
<string>&lt;C&gt; = Nº de Cliente</string>
<key>&lt;D&gt; = Day Number</key>
<string>&lt;D&gt; = Día del mes</string>
<key>&lt;DD&gt; = Two Digit Day</key>
<string>&lt;DD&gt; = Día, formato dos cifras</string>
<key>&lt;I&gt;= Invoice Number</key>
<string>&lt;I&gt; = Nº de factura</string>
<key>&lt;M&gt; = Month Number</key>
<string>&lt;M&gt; = Nº de mes</string>
<key>&lt;MM&gt; = Two Digit Month</key>
<string>&lt;MM&gt; = Nº de mes, formato dos cifras</string>
<key>&lt;P&gt;= Project Number/ID</key>
<string>&lt;P&gt; = Nº/ID de proyecto</string>
<key>&lt;Y&gt; = Year Number</key>
<string>&lt;Y&gt; = Año</string>
<key>&lt;YY&gt; = Two Digit Year</key>
<string>&lt;YY&gt; = Año, formato dos cifras</string>
<key>A new version of Studiometry is available!</key>
<string>¡Hay una actualización de Studiometry!</string>
<key>About Studiometry</key>
<string>Acerca de Studiometry</string>
<key>Account Number</key>
<string>Número de apunte</string>
<key>Accounting</key>
<string>Contabilidad</string>
<key>Accounting Window</key>
<string>Ventana de contabilidad</string>
<key>Active</key>
<string>Activo</string>
<key>Active Projects</key>
<string>Proyectos activos</string>
<key>Add Incomplete To Do's to iCal (iCal must be closed)</key>
<string>Añadir tareas incompletas a iCal (debe estar cerrado)</string>
<key>Add Spec Suite</key>
<string>Añadir grupo de características</string>
<key>Addition information can be added in the Project Info section of the Main Window.</key>
<string>La información sobre esta adición puede introducirse en la sección Información de Proyecto, en la ventanaa principal.</string>
<key>Address</key>
<string>Dirección</string>
<key>Address 1</key>
<string>Dirección 1</string>
<key>Address 2</key>
<string>Dirección 2</string>
<key>Address Book</key>
<string>Agenda</string>
<key>Address Book ID</key>
<string>ID de agenda</string>
<key>Addressbook could not be saved.</key>
<string>No se pudo guardar la información de la agenda.</string>
<key>Admin Password</key>
<string>Contraseña del administrador</string>
<key>Advanced Info</key>
<string>Información avanzada</string>
<key>Again</key>
<string>Otra vez</string>
<key>Alert Me when recurring charges are added</key>
<string>Avisarme cuando se añadan gastos repetidos</string>
<key>Alert when overdue by</key>
<string>Avisarme atrasos por</string>
<key>Alerts</key>
<string>Avisos</string>
<key>Alerts Window</key>
<string>Ventana de avisos</string>
<key>All</key>
<string>Todo</string>
<key>All Clients</key>
<string>Todos los clientes</string>
<key>All Contacts</key>
<string>Todos los contactos</string>
<key>All Invoices Paid</key>
<string>Facturas pagadas</string>
<key>All Projects</key>
<string>Todos los proyectos</string>
<key>All amounts will be converted into this currency when Generated.</key>
<string>Todas las cantidades se convertirán a esta moneda al ser generadas.</string>
<key>Allow all Employees access to this Project</key>
<string>Permitir acceso a este proyecto a todos los empleados</string>
<key>Allow all Employees access to this To Do</key>
<string>Permitir acceso a esta tarea a todos los empleados</string>
<key>Always Assist</key>
<string>Asistir siempre</string>
<key>Always Connect to Server</key>
<string>Conectar al servidor</string>
<key>Always Ignore</key>
<string>Ignorar siempre</string>
<key>Always round up</key>
<string>Siempre</string>
<key>American Express</key>
<string>American Express</string>
<key>Amount</key>
<string>Cantidad</string>
<key>Amount Quoted</key>
<string>Presupuesto</string>
<key>Amount: ASK ON RECUR</key>
<string>Cantidad: PREGUNTAR SI RECUR</string>
<key>April</key>
<string>Abril</string>
<key>Archive Projects</key>
<string>Archivar proyectos</string>
<key>Archive Selected Project</key>
<string>Archivar proyecto seleccionado</string>
<key>Archive/Restore Projects...</key>
<string>Archivar/restaurar proyectos</string>
<key>Archived Projects</key>
<string>Proyectos archivados</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>¿Seguro que quiere cerrar este asistente? Podrñia tener problemas con sus datos antiguos al migrar a la nueva versión.</string>
<key>Are you sure you want to delete this client and all attached to dos, projects, debts, and invoices?</key>
<string>¿Está seguro de que quiere borrar este cliente y todas sus tareas. proyectos, apuntes y facturas?</string>
<key>Are you sure you want to restore all program settings from this file?</key>
<string>¿Está seguro de que quiere restaurar todos los ajustes de programa desde este archivo?</string>
<key>As HTML Message</key>
<string>Como mensaje HTML</string>
<key>As PDF Attachment</key>
<string>Como archivo PDF adjunto a mensaje de correo</string>
<key>As PDF Attachment in Entourage</key>
<string>Como archivo adjunto en Entourage</string>
<key>As PDF Attachment in Mail</key>
<string>Como archivo adjunto en Mail</string>
<key>Ask</key>
<string>Preguntar</string>
<key>Ask before quitting if users are connected</key>
<string>Preguntar antes de salir si hay usuarios conectados</string>
<key>Ask for Password on Launch</key>
<string>Pedir contraseña al arrancar</string>
<key>Ask on Recur</key>
<string>Preguntar en repetición</string>
<key>Ask on Startup</key>
<string>Preguntar al arrancar</string>
<key>Associated Debt/Credit Type</key>
<string>Tipo de apunte asociado</string>
<key>Attach</key>
<string>Adjuntar</string>
<key>Attach Info</key>
<string>Adjuntar información</string>
<key>Attach To Client</key>
<string>Adjuntar al cliente</string>
<key>Attached To</key>
<string>Adjunto a</string>
<key>Attached to Client</key>
<string>Adjunto al cliente</string>
<key>August</key>
<string>Agosto</string>
<key>Auto-Sort Client/Project Lists (Slow)</key>
<string>Auto ordenar cliente/lista de proyectos (más lento)</string>
<key>Auto-Update Project Statuses</key>
<string>Auto-actualizar status</string>
<key>Automatic Refresh</key>
<string>Refresco automático de pantalla</string>
<key>Automatically Update Exchange Rates (online)</key>
<string>Actualizar tipos de cambio automaticamente (online)</string>
<key>Back</key>
<string>Atrás</string>
<key>Backing Up...</key>
<string>Guardando coppia de seguridad...</string>
<key>Backup</key>
<string>Copia de seguridad</string>
<key>Backup Data</key>
<string>Guardar copia de seguridad</string>
<key>Balance</key>
<string>Balance</string>
<key>Basic Info</key>
<string>Información básica</string>
<key>Beginning Date</key>
<string>Fecha de comienzo</string>
<key>Between Dates</key>
<string>Entre fechas</string>
<key>Billing</key>
<string>Facturación</string>
<key>Billing Settings</key>
<string>Ajustes</string>
<key>Business Expenses</key>
<string>Gastos de negocio</string>
<key>Buy Now!</key>
<string>¡Comprar ahora!</string>
<key>Calculate</key>
<string>Calcular</string>
<key>Calendar</key>
<string>Calendario</string>
<key>Calendar Window</key>
<string>Ventana de calendario</string>
<key>Can Create TimeSheets</key>
<string>Puede crear hojas de trabajo</string>
<key>Can Create/Delete Clients</key>
<string>Puede crear/borrar clientes</string>
<key>Can Create/Delete Contacts</key>
<string>Puede crear/borrar contactos</string>
<key>Can Create/Delete Projects</key>
<string>Puede crear/borrar proyectos</string>
<key>Can Edit Client Data</key>
<string>Puede editar datos de cliente</string>
<key>Can Edit Contact Data</key>
<string>Puede editar datos de contacto</string>
<key>Can Edit Debt/Credits</key>
<string>Puede editar apuntes</string>
<key>Can Edit Preferences</key>
<string>Puede editar preferencias</string>
<key>Can Edit Projects</key>
<string>Puede editar proyectos</string>
<key>Can Edit Tax settings</key>
<string>Puede editar ajustes de impuestos</string>
<key>Can View Client Data</key>
<string>Puede ver datos de cliente</string>
<key>Can View Contact Data</key>
<string>Puede ver datos de contrato</string>
<key>Can View Debt/Credits</key>
<string>Puede ver apuntes</string>
<key>Can View TimeSheets</key>
<string>Puede ver hohas de tiempo</string>
<key>Can View/Edit Accounting Section</key>
<string>Puede ver/editar sección contable</string>
<key>Can View/Edit Invoices</key>
<string>Puede ver/editar facturas</string>
<key>Can View/Edit Payments</key>
<string>Puede ver/editar pagos</string>
<key>Can View/Edit Reports</key>
<string>Puede ver/editar informes</string>
<key>Can't find the Calendars folder.</key>
<string>No se puede encontrar la carpeta de calendarios</string>
<key>Cancel</key>
<string>Cancelar</string>
<key>Cannot Find the File</key>
<string>No se puede encontrar el archivo</string>
<key>Card Number</key>
<string>Número de tarjeta</string>
<key>Card Type</key>
<string>Tipo de tarjeta</string>
<key>Cash</key>
<string>Dinero</string>
<key>Categories</key>
<string>Categorías</string>
<key>Category</key>
<string>Categoría</string>
<key>Change Password</key>
<string>Cambiar</string>
<key>Change Project's Client...</key>
<string>Cambiar cliente del proyecto...</string>
<key>Change...</key>
<string>Cambiar...</string>
<key>Charge on Beginning Date</key>
<string>Facturar a fecha de comienzo</string>
<key>Check Date</key>
<string>Fecha del cheque</string>
<key>Check For Updates</key>
<string>Comprobar actualizaciones</string>
<key>Check For Updates on Launch</key>
<string>Comprobar actualizaciones</string>
<key>Check Number</key>
<string>Número de cheque</string>
<key>Check/Money Order</key>
<string>Cheque/orden monetaria</string>
<key>Check/Uncheck All</key>
<string>Seleccionar/deseleccionar todo</string>
<key>Checking Save Folder</key>
<string>Comprobando la carpeta de guardar</string>
<key>Choose Backup Folder</key>
<string>Cambiar carpeta</string>
<key>Choose Default Folder</key>
<string>Elija carpeta por defecto</string>
<key>Choose File</key>
<string>Elija archivo</string>
<key>City</key>
<string>Ciudad</string>
<key>Clear</key>
<string>Limpiar</string>
<key>Client</key>
<string>Cliente</string>
<key>Client Attached To Color</key>
<string>Cliente identificado con color</string>
<key>Client Categories</key>
<string>Categorías de cliente</string>
<key>Client ID</key>
<string>ID de cliente</string>
<key>Client ID Format</key>
<string>Formato ID cliente</string>
<key>Client Since</key>
<string>Cliente desde</string>
<key>Clients</key>
<string>Clientes</string>
<key>Clients &gt; Projects</key>
<string>Clientes &gt; Proyectos</string>
<key>Clients Per Page</key>
<string>Clientes por página</string>
<key>Close</key>
<string>Cerrar</string>
<key>Close Window</key>
<string>Cerrar ventana</string>
<key>Code/Preview</key>
<string>Código/previsualizar</string>
<key>Color</key>
<string>Color</string>
<key>Color Attached in</key>
<string>Color adjunto en</string>
<key>Color Clients By</key>
<string>Colorear clientes</string>
<key>Color Projects By</key>
<string>Colorear proyectos</string>
<key>Colors</key>
<string>Colores</string>
<key>Column Type</key>
<string>Tipo de columna</string>
<key>Comma</key>
<string>Coma</string>
<key>Company Email</key>
<string>Email</string>
<key>Company Name</key>
<string>Compañía</string>
<key>Complete</key>
<string>Completar</string>
<key>Completed</key>
<string>Acabado</string>
<key>Completed On</key>
<string>Acabado el</string>
<key>Connect Now</key>
<string>Conectar ahora</string>
<key>Connected</key>
<string>Conectado</string>
<key>Connected User</key>
<string>Usuario conectado</string>
<key>Connected to Server</key>
<string>Conectado a servidor</string>
<key>Contact</key>
<string>Contacto</string>
<key>Contact Info</key>
<string>Información de contacto</string>
<key>Contact Log</key>
<string>Log de contacto</string>
<key>Contact Log Info</key>
<string>Información del log de contacto</string>
<key>Contact Log Tracker</key>
<string>Seguidor del log de contacto</string>
<key>Contact Log Types</key>
<string>Tipos de log de contacto</string>
<key>Contact Logs</key>
<string>Logs de contacto</string>
<key>Contact Name</key>
<string>Nombre del contacto</string>
<key>Contacts</key>
<string>Contactos</string>
<key>Continue</key>
<string>Continuar</string>
<key>Convert Debt/Credit to Payment</key>
<string>Convertir apunte en pago</string>
<key>Convert To Debt/Credit</key>
<string>Convertir a apunte</string>
<key>Copy</key>
<string>Copiar</string>
<key>Couldn't find the Backup-To Folder.</key>
<string>No se puede encontrar la carpeta de copia de seguridad.</string>
<key>Couldn't find the Preferences File.</key>
<string>No se puede encontrar el archivo de preferencias.</string>
<key>Country</key>
<string>País</string>
<key>Create</key>
<string>Crear</string>
<key>Create Group For Clients</key>
<string>Crear grupo para clientes</string>
<key>Create New</key>
<string>Crear nuevo</string>
<key>Create Payment</key>
<string>Crear forma de pago</string>
<key>Created</key>
<string>Creado</string>
<key>Creates New To Do</key>
<string>Crea nueva tarea</string>
<key>Creation Type</key>
<string>Forma de creación</string>
<key>Credit (-)</key>
<string>Crédito (-)</string>
<key>Credit Card</key>
<string>Tarjeta de crédito</string>
<key>Credit Card #</key>
<string>Nº de tarjeta de crédito</string>
<key>Cur</key>
<string>Mon</string>
<key>Cur.</key>
<string>Mon.</string>
<key>Currency Sign</key>
<string>Símbolo de moneda</string>
<key>Current Employee Name</key>
<string>Nombre del empleado actual</string>
<key>Custom Specs Title</key>
<string>Título para especificaciones personalizadas</string>
<key>Cut</key>
<string>Cortar</string>
<key>Date</key>
<string>Fecha</string>
<key>Date Created</key>
<string>Fecha de creación</string>
<key>Date Due</key>
<string>Fecha limite</string>
<key>Date Issued</key>
<string>Fecha</string>
<key>Date Modified</key>
<string>Fecha de modificación</string>
<key>Date Paid</key>
<string>Fecha de pago</string>
<key>Date Sent</key>
<string>Fecha de envío</string>
<key>Day</key>
<string>Día</string>
<key>Days</key>
<string>Días</string>
<key>Deadline</key>
<string>Fecha límite</string>
<key>Debt (+)</key>
<string>Cargo (+)</string>
<key>Debt Descriptions</key>
<string>Cargos</string>
<key>Debt(s) Added</key>
<string>Cargo(s) añadidos</string>
<key>Debt/Credit</key>
<string>Apunte</string>
<key>Debt/Credit Types</key>
<string>Tipos de apunte</string>
<key>Debt/Credits</key>
<string>Apuntes</string>
<key>Debts</key>
<string>Cargos</string>
<key>December</key>
<string>Diciembre</string>
<key>Def. Timer</key>
<string>Contador</string>
<key>Default Amount</key>
<string>Cantidad por defecto</string>
<key>Default Currency</key>
<string>Moneda por defecto</string>
<key>Default Syncing Mode</key>
<string>Sincronización por defecto</string>
<key>Default Taxes</key>
<string>Tasa por defecto</string>
<key>Default to Complete</key>
<string>Por defecto para completar</string>
<key>Delete</key>
<string>Borrar</string>
<key>Delete Contact</key>
<string>Borrar contacto</string>
<key>Delete Debt/Credit</key>
<string>Borrar apunte</string>
<key>Delimited Clients...</key>
<string>Clientes delimitados...</string>
<key>Delimited Contacts...</key>
<string>Contactos delimitados...</string>
<key>Delimited Debt/Credits...</key>
<string>Apuntes delimitados...</string>
<key>Delimited Projects...</key>
<string>Proyectos delimitados...</string>
<key>Delimited Text</key>
<string>Texto delimitado</string>
<key>Delimiters</key>
<string>Delimitadores</string>
<key>Description</key>
<string>Descripción</string>
<key>Descriptions List</key>
<string>Descripciones</string>
<key>Detach</key>
<string>Separar</string>
<key>Discover</key>
<string>Descubrir</string>
<key>Display</key>
<string>Mostrar</string>
<key>Display Timer Status in Dock Icon</key>
<string>Mostrar el estado del contador en icono del dock</string>
<key>Don't Ask Again</key>
<string>No preguntar de nuevo</string>
<key>Don't Delete</key>
<string>No borrar</string>
<key>Done</key>
<string>Hecho</string>
<key>Double-Click to copy a variable to the clipboard</key>
<string>Haga doble clic para copiar una variable en el portapapeles</string>
<key>Download Now</key>
<string>Descargar ahora</string>
<key>Draw Gradients in Project and Client lists</key>
<string>Degradados en listas de cliente y proyecto</string>
<key>Due</key>
<string>Vence</string>
<key>Due Date</key>
<string>Fecha de vencimiento</string>
<key>Due Time</key>
<string>Hora de vencimiento</string>
<key>Duplicate ID Warning</key>
<string>ID duplicado</string>
<key>Edit</key>
<string>Editar</string>
<key>Edit Actions</key>
<string>Editar acciones</string>
<key>Edit Add On Serials...</key>
<string>Editar nº de serie de licencias extendidas</string>
<key>Edit Add-On Licenses</key>
<string>Editar licencias extendidas</string>
<key>Edit Auto-Statuses</key>
<string>Editar auto-status</string>
<key>Edit Contact Log</key>
<string>Editar log de contactos</string>
<key>Edit Contact in Address Book</key>
<string>Editar contacto en agenda</string>
<key>Edit Contact...</key>
<string>Editar contacto...</string>
<key>Edit Currencies</key>
<string>Editar moneda</string>
<key>Edit Custom Spec Names</key>
<string>Editar nombre de especificaciones personalizadas</string>
<key>Edit Debt Description List</key>
<string>Lista de descripciones</string>
<key>Edit Debt/Credit Type</key>
<string>Editar tipo de apunte</string>
<key>Edit Debt/Credit…</key>
<string>Editar apunte</string>
<key>Edit Employee</key>
<string>Editar empleado</string>
<key>Edit File Actions...</key>
<string>Editar acciones de archivo</string>
<key>Edit Project File Actions</key>
<string>Editar acciones de archivo de proyecto</string>
<key>Edit Projects' Last Invoice #</key>
<string>Editar nº última fact.</string>
<key>Edit Settings...</key>
<string>Editar ajustes...</string>
<key>Edit Tax</key>
<string>Editar tasas</string>
<key>Edit Template</key>
<string>Editar plantilla</string>
<key>Edit This Menu</key>
<string>Editar este menú</string>
<key>Edit This To Do...</key>
<string>Editar esta tarea...</string>
<key>Edit To Do</key>
<string>Editar tarea</string>
<key>Edit in Address Book</key>
<string>Editar en agenda de direcciones</string>
<key>Edit the selected Timer.</key>
<string>Editar el contador seleccionado</string>
<key>Edit this Invoice.</key>
<string>Editar esta factura</string>
<key>Edit this To Do.</key>
<string>Editar esta tarea.</string>
<key>Email</key>
<string>Email</string>
<key>Email as HTML Message</key>
<string>Email como mensaje HTML</string>
<key>Employee</key>
<string>Empleado</string>
<key>Employee Type</key>
<string>Tipo de empleado</string>
<key>Employees</key>
<string>Empleados</string>
<key>Encrypt Save Data</key>
<string>Encriptar datos de guardar</string>
<key>Encrypt Save Data (Using Server's Setting)</key>
<string>Encriptar datos de guardar (usar ajustes del servidor)</string>
<key>End</key>
<string>Fin</string>
<key>End Date</key>
<string>Fecha de finalización</string>
<key>End Time</key>
<string>Hora de finalización</string>
<key>Enter Add On Registration</key>
<string>Introducir licencia extendida</string>
<key>Enter Add On Serial</key>
<string>Introducir nº de serie de licencia extendida</string>
<key>Enter Recur Amount</key>
<string>Introducir cantidad de Recur</string>
<key>Enter Recur Amount.</key>
<string>Introducir cantidad de Recur.</string>
<key>Enter Registration</key>
<string>Registrar</string>
<key>Enter Registration...</key>
<string>Registrar...</string>
<key>Enter Time Sheet...</key>
<string>Introducir hoja de tiempo...</string>
<key>Entered Amount</key>
<string>Cantidad introducida</string>
<key>Entire History</key>
<string>Historial completo</string>
<key>Event</key>
<string>Evento</string>
<key>Exchange Rate</key>
<string>Tipo de cambio</string>
<key>Expiration</key>
<string>Expiración</string>
<key>Export</key>
<string>Exportar</string>
<key>Export Client List</key>
<string>Exportar lista de cliente</string>
<key>Export Client List...</key>
<string>Exportar lista de cliente...</string>
<key>Export Employee Report</key>
<string>Exportar informe de empleado</string>
<key>Export Employee Report...</key>
<string>Exportar informe de empleado...</string>
<key>Export Expense Report...</key>
<string>Exportar informe de gastos...</string>
<key>Export Project List</key>
<string>Exportar lista de proyectos</string>
<key>Export Project List...</key>
<string>Exportar lista de proyectos...</string>
<key>Export with Filter</key>
<string>Exportar con filtro</string>
<key>Exported as Tab Delimited to ensure Importability into most Programs.</key>
<string>Datos exportados separados por tabulación para asegurar compatibilidad</string>
<key>Exporting</key>
<string>Exportación</string>
<key>Extension</key>
<string>Extensión</string>
<key>Extra Info</key>
<string>Info extra</string>
<key>Extras</key>
<string>Extras</string>
<key>Fax</key>
<string>Fax</string>
<key>February</key>
<string>Febrero</string>
<key>Field 1 Content</key>
<string>Contenido del campo 1</string>
<key>Field 1 Name</key>
<string>Nombre del campo 1</string>
<key>Field 2 Content</key>
<string>Contenido del campo 2</string>
<key>Field 2 Name</key>
<string>Nombre del campo 2</string>
<key>Field 3 Content</key>
<string>Contenido del campo 3</string>
<key>Field 3 Name</key>
<string>Nombre del campo 3</string>
<key>File</key>
<string>Archivo</string>
<key>File Name</key>
<string>Nombre de archivo</string>
<key>Files</key>
<string>Archivos</string>
<key>Finishing...</key>
<string>Terminando...</string>
<key>Font</key>
<string>Tipo de letra</string>
<key>For Client</key>
<string>Para el cliente</string>
<key>For Project</key>
<string>Para el proyecto</string>
<key>For which Contact would you like to create a Contact Log?</key>
<string>¿Para qué contacto desearía crear un log de contactos?</string>
<key>For which Project would you like to create a Timer?</key>
<string>¿Para qué proyecto desearía crear un contador?</string>
<key>Fri</key>
<string>Vie</string>
<key>Friday</key>
<string>Viernes</string>
<key>From</key>
<string>de</string>
<key>Function</key>
<string>Función</string>
<key>General</key>
<string>General</string>
<key>Generate Invoice</key>
<string>Generar factura</string>
<key>Generate Preview</key>
<string>Generar previsualización</string>
<key>Generate Report</key>
<string>Generar informe</string>
<key>Generate to File</key>
<string>Generar a un archivo</string>
<key>Generate to specified Location...</key>
<string>Generar a un lugar determinado...</string>
<key>Get Directions to</key>
<string>Obtener dirección a</string>
<key>Get Info From Server</key>
<string>Obtener información del servidor</string>
<key>Get Map of</key>
<string>Obtener mapa de</string>
<key>Get My Address Book Info</key>
<string>Mi info de la agenda</string>
<key>Grand Total</key>
<string>Gran total</string>
<key>HTML</key>
<string>HTML</string>
<key>HTML Options</key>
<string>Opciones HTML</string>
<key>Half of an Hour (0.5)</key>
<string>Media hora (0,5)</string>
<key>Has Been Paid</key>
<string>Pagado</string>
<key>Help</key>
<string>Ayuda</string>
<key>Hide Paid</key>
<string>Ocultar pagado</string>
<key>Hide others' Project, To Do's, and Running Timers</key>
<string>Ocultar contadores activos, tareas y proyectos de los demás</string>
<key>Hint</key>
<string>Pista</string>
<key>Home Phone</key>
<string>Teléfono personal</string>
<key>Hour</key>
<string>Hora</string>
<key>Hour (1.0)</key>
<string>Hora (1,0)</string>
<key>Hourly</key>
<string>Cada hora</string>
<key>Hourly Options</key>
<string>Opciones para cada hora</string>
<key>Hours</key>
<string>Horas</string>
<key>ID</key>
<string>ID</string>
<key>ID Numbering</key>
<string>Numeración de ID</string>
<key>ID#</key>
<string>Nº de ID</string>
<key>IP</key>
<string>IP</string>
<key>Icon Only</key>
<string>Solo icono</string>
<key>Identical IDs</key>
<string>IDs idénticas</string>
<key>Idle</key>
<string>Esperando</string>
<key>If Multiple Employees is turned on, each employee will login with their own password.  Otherwise, the password set in General Preferences will be used.</key>
<string>Si Empleados múltiples está activado, cada empleado entrará con su propia contraseña. Si no, se usará la contraseña definida en las preferencias generales.</string>
<key>If you choose to proceed, there will be no output for your Invoice / Report.  If all of your templates appear to be blank, it is suggested to restore the default templates.</key>
<string>Si elige continuar, no habrá salida para su factura/informe. Si todas las plantillas aparecen en blanco, le sugerimos restaurar las plantillas por defecto.</string>
<key>Ignore Saved Time Intervals</key>
<string>Ignorar intervalos al guardar</string>
<key>Import</key>
<string>Importar</string>
<key>Import As</key>
<string>Importar como</string>
<key>Import Delimited Data</key>
<string>Importar datos delimitados</string>
<key>Import Successful</key>
<string>Importación exitosa</string>
<key>Import TimeReporter TEF</key>
<string>Importar TimeReporter TEF</string>
<key>In Depth Single Employee Report</key>
<string>Informe en profundidad de empleado simple</string>
<key>Include</key>
<string>Incluir</string>
<key>Include All Data Fields</key>
<string>Incluir todos los campos de datos</string>
<key>Include Basic Data Fields</key>
<string>Incluir campos de datos básicos</string>
<key>Include Debt/Credits</key>
<string>Incluir apuntes</string>
<key>Include Payments</key>
<string>Incluir pagos</string>
<key>Include Pertinent System Info</key>
<string>Incluir información pertinente de sistema</string>
<key>Include Taxes</key>
<string>Incluir tasas</string>
<key>Info</key>
<string>Información</string>
<key>Insert Current Time</key>
<string>Insertar hora actual</string>
<key>Insert Default</key>
<string>Insertar por defecto</string>
<key>Into Address Book</key>
<string>Dentro de la agenda de direcciones</string>
<key>Into and From Address Book</key>
<string>Dentro de y desde la agenda de direcciones</string>
<key>Invoice</key>
<string>Factura</string>
<key>Invoice Currency</key>
<string>Moneda de factura</string>
<key>Invoice Due-In Days</key>
<string>Vencimiento factura días</string>
<key>Invoice ID Behavior</key>
<string>Uso de ID de factura</string>
<key>Invoice ID Format</key>
<string>Formato ID factura</string>
<key>Invoice ID#</key>
<string>Nº de factura</string>
<key>Invoice Info</key>
<string>Información de factura</string>
<key>Invoice Notes</key>
<string>Notas de factura</string>
<key>Invoice Template</key>
<string>Plantilla de factura</string>
<key>Invoice Templates</key>
<string>Plantillas de factura</string>
<key>Invoice To Contact</key>
<string>Factura a contacto</string>
<key>Invoice Total</key>
<string>Total factura</string>
<key>Invoice Tracker</key>
<string>Facturas</string>
<key>Invoice Tracker Window</key>
<string>Ventana de seguidor de factura</string>
<key>Invoice(s) Created</key>
<string>Factura(s) creadas</string>
<key>Invoices</key>
<string>Facturas</string>
<key>Invoices/Reports</key>
<string>Facts&amp;informes</string>
<key>Issued</key>
<string>Publicado</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>Parece que dos o más proyectos o clientes comparten el mismo ID. ¿Desea que Studiometry le ayude a crear IDs únicos?</string>
<key>It is suggested to delete this project to avoid crashes and other issues.</key>
<string>Sugerimos que borre este proyecto para evitar fallos del programa.</string>
<key>Items</key>
<string>Items</string>
<key>January</key>
<string>Enero</string>
<key>July</key>
<string>Julio</string>
<key>June</key>
<string>Junio</string>
<key>Keep all Debt/Credits updated with default Tax types</key>
<string>Mantener todos los apuntes actualizados con los tipos de tasas por defecto</string>
<key>Keep all Debt/Credits updated with default Tax types (Using Server's Setting)</key>
<string>Mantener todos los apuntes actualizados con los tipos de tasas por defecto (usando los ajustes del servidor)</string>
<key>Keep opening Alerts window if there are alerts remaining</key>
<string>Seguir mostrando ventanas de alerta si quedan alertas pendientes</string>
<key>Language</key>
<string>Idioma</string>
<key>Last Added Invoice #</key>
<string>Nº de última factura añadida</string>
<key>Last Number</key>
<string>Ultimo nº</string>
<key>Last Recur Date</key>
<string>Última fecha repetida</string>
<key>Later</key>
<string>Más tarde</string>
<key>Leave Blank for none.</key>
<string>Dejar en blanco para Ninguno</string>
<key>Limit Backups to</key>
<string>Limitar copias a</string>
<key>Limited</key>
<string>Limitado</string>
<key>Limited employees can only view/edit the Projects and To Do's they are part of.</key>
<string>Los empleados con acceso limitado solo pueden ver/editar los proyectos de los que forman parte.</string>
<key>Localization Settings</key>
<string>Ajustes de localización</string>
<key>Localization Settings...</key>
<string>Ajustes de localización...</string>
<key>Lock Studiometry when idle for</key>
<string>Bloquear si no se usa durante</string>
<key>Log Out</key>
<string>Salir</string>
<key>Login</key>
<string>Entrar</string>
<key>Login As</key>
<string>Entrar como</string>
<key>Login as Default Employee</key>
<string>Entrar como empleado por defecto</string>
<key>Logs</key>
<string>Logs</string>
<key>MB</key>
<string>MB</string>
<key>Mac OS 10.3 and higher</key>
<string>Mac OS 10.3 y superior</string>
<key>Mac OS 10.3 is required to properly run Studiometry.</key>
<string>Se requiere Mac OS 10.3 para utilizar Studiometry correctamente.</string>
<key>Main Window</key>
<string>Ventana principal</string>
<key>Make Default</key>
<string>Convertir en Por defecto</string>
<key>Manual</key>
<string>Manual</string>
<key>Map Quest (Europe)</key>
<string>Map Quest (Europa)</string>
<key>Map Quest (North America)</key>
<string>Map Quest (América del Norte)</string>
<key>Map Settings</key>
<string>Ajustes de mapa</string>
<key>March</key>
<string>Marzo</string>
<key>Mark as Completed</key>
<string>Marcar como acabado</string>
<key>Mark as Incomplete</key>
<string>Marcar como inacabado</string>
<key>Mark invoices paid when Amount Due equals zero</key>
<string>Marcar facturas pagadas cuando la deuda es cero</string>
<key>Mark this To Do as complete.</key>
<string>Marcar esta tarea como completa</string>
<key>Mark-Up</key>
<string>Marcar</string>
<key>Mark-Up Percent</key>
<string>Marcar porcentaje</string>
<key>Master Card</key>
<string>Master Card</string>
<key>May</key>
<string>Mayo</string>
<key>Merge Clients</key>
<string>Fusionar clientes</string>
<key>Merge Clients...</key>
<string>Fusionar clientes...</string>
<key>Merge Debt Specific and Project Specific</key>
<string>Mezclar específicos de deuda y específicos de proyecto</string>
<key>Method</key>
<string>Método</string>
<key>Minimize Window</key>
<string>Minimizar ventana</string>
<key>Minute</key>
<string>Minuto</string>
<key>Mobile</key>
<string>Móvil</string>
<key>Mode</key>
<string>Modo</string>
<key>Mode Change Item in Menu</key>
<string>Modo cambiar item en menú</string>
<key>Mon</key>
<string>Lun</string>
<key>Monday</key>
<string>Lunes</string>
<key>Month</key>
<string>Mes</string>
<key>Months</key>
<string>Meses</string>
<key>More Info</key>
<string>Más información</string>
<key>More Online</key>
<string>Más online</string>
<key>Multi-Project Invoice</key>
<string>Factura multiproyecto</string>
<key>Multi-Project Invoices can add Debt/Credits from any Project that is attached to their Client</key>
<string>La factura multiproyecto puede añadir apuntes de cualquier proyecto asignado a su cliente</string>
<key>Multi-Project Payment</key>
<string>Pago multiproyecto</string>
<key>Multiple Employees</key>
<string>Múltiples empleados</string>
<key>Multiple Users</key>
<string>Múltiples usuarios</string>
<key>My Company</key>
<string>Mi empresa</string>
<key>My Cost</key>
<string>Mis costes</string>
<key>My Info</key>
<string>Mi info</string>
<key>My Logo</key>
<string>Mi logotipo</string>
<key>My Name</key>
<string>Mi nombre</string>
<key>Name</key>
<string>Nombre</string>
<key>Network Status</key>
<string>Estado de la red</string>
<key>Networking</key>
<string>Red</string>
<key>New Bug Description</key>
<string>Descripciòn de nuevo bug</string>
<key>New Client</key>
<string>Nuevo cliente</string>
<key>New Contact Log Type</key>
<string>Nuevo tipo de log de contacto</string>
<key>New Contact Log...</key>
<string>Nuevo log de contacto...</string>
<key>New Contact...</key>
<string>Nuevo contacto...</string>
<key>New Debt Credit...</key>
<string>Nuevo apunte...</string>
<key>New Invoice...</key>
<string>Nueva factura...</string>
<key>New Password</key>
<string>Nueva contraseña</string>
<key>New Payment...</key>
<string>Nuevo pago...</string>
<key>New Project</key>
<string>Nuevo proyecto</string>
<key>New Project...</key>
<string>Nuevo proyecto...</string>
<key>New Report...</key>
<string>Nuevo informe...</string>
<key>New Request Description</key>
<string>Nueva descripción de petición</string>
<key>New To Do...</key>
<string>Nueva tarea...</string>
<key>Next</key>
<string>Siguiente</string>
<key>Next Step</key>
<string>Siguiente paso</string>
<key>No</key>
<string>No</string>
<key>No Card Selected</key>
<string>Ninguna tarjeta seleccionada</string>
<key>No Client Selected</key>
<string>Ningún cliente seleccionado</string>
<key>No Current Employee</key>
<string>Ningún empleado actual</string>
<key>No Networking</key>
<string>No hay red</string>
<key>No Project Selected</key>
<string>Ningún proyecto seleccionado</string>
<key>No file selected.</key>
<string>Ningún archivo seleccionado.</string>
<key>No vCard Selected</key>
<string>Ninguna vCard seleccionada</string>
<key>Non-Billable</key>
<string>No facturable</string>
<key>None</key>
<string>Ninguno</string>
<key>Not Attached To Anything</key>
<string>No adjunto a nada</string>
<key>Not Attached To Anything.</key>
<string>No adjunto a nada.</string>
<key>Not Attached to any Invoice.</key>
<string>No adjunto a ninguna factura</string>
<key>Not Connected</key>
<string>No conectado</string>
<key>Notes</key>
<string>Notas</string>
<key>Notes and Logs</key>
<string>Notas y logs</string>
<key>Nothing</key>
<string>Nada</string>
<key>Notify when overdue by</key>
<string>Avisar atrasos de</string>
<key>November</key>
<string>Noviembre</string>
<key>OK</key>
<string>OK</string>
<key>October</key>
<string>Octubre</string>
<key>Old Password</key>
<string>Contraseña antigua</string>
<key>Online</key>
<string>Online</string>
<key>Online Tag</key>
<string>Etiqueta online</string>
<key>Only Paid Debts</key>
<string>Solo cargos pagados</string>
<key>Only Show</key>
<string>Mostrar solamente</string>
<key>Only Unpaid</key>
<string>Solo impagados</string>
<key>Onto</key>
<string>Sobre</string>
<key>Open</key>
<string>Abrir</string>
<key>Open Address Book Card</key>
<string>Abrir tarjeta de agenda de direcciones</string>
<key>Open Delimited Text Importer</key>
<string>Abrir importador de texto delimitado</string>
<key>Open Without Actions</key>
<string>Abrir sin acciones</string>
<key>Opens New Running Timer Window</key>
<string>Abre una nueva ventana de contador activo</string>
<key>Options</key>
<string>Opciones</string>
<key>Oranged.net Store</key>
<string>Tienda Oranged.net</string>
<key>Original ID</key>
<string>ID original</string>
<key>Other</key>
<string>Otro</string>
<key>Other 1</key>
<string>Otro 1</string>
<key>Other 2</key>
<string>Otro 2</string>
<key>Other 3</key>
<string>Otro 3</string>
<key>Other 4</key>
<string>Otro 4</string>
<key>Other 5</key>
<string>Otro 5</string>
<key>Output</key>
<string>Salida</string>
<key>Outstanding</key>
<string>Urgentes</string>
<key>Override Debt Specific Settings</key>
<string>Sobreescribir ajustes específicos de cargos</string>
<key>Override Default Colors</key>
<string>Sobreescribir colores por defecto</string>
<key>Page Setup...</key>
<string>Ajustar página...</string>
<key>Paid</key>
<string>Pagado</string>
<key>Paid and Unpaid</key>
<string>Pagado e impagado</string>
<key>Password</key>
<string>Contraseña </string>
<key>Paste</key>
<string>Pegar</string>
<key>Pause</key>
<string>Pausa</string>
<key>Pause on Quit</key>
<string>Pausa al salir</string>
<key>Pause the selected Timer.</key>
<string>Pausar el contador seleccionado</string>
<key>Payment</key>
<string>Pago</string>
<key>Payment Info</key>
<string>Información de pago</string>
<key>Payment Method</key>
<string>Método de pago</string>
<key>Payment Terms</key>
<string>Términos de pago</string>
<key>Payment Tracker</key>
<string>Seguidor de pagos</string>
<key>Payment Tracker Window</key>
<string>Ventana de seguidor de pagos</string>
<key>Payments</key>
<string>Pagos</string>
<key>Payments Tracker</key>
<string>Seguidor de pagos</string>
<key>Per Project</key>
<string>Por proyecto</string>
<key>Percent</key>
<string>Porcentaje</string>
<key>Phone</key>
<string>Teléfono</string>
<key>Phone 2</key>
<string>Teléfono 2</string>
<key>Piggybacked</key>
<string>Concatenado</string>
<key>Please enter your password</key>
<string>Por favor, introduzca su contraseña</string>
<key>Please select a Client to attach this Project to.</key>
<string>Por favor, seleccione un cliente a quien asignar este proyecto.</string>
<key>Please select a Client, Project, or nothing.</key>
<string>Por favor, seleccione un cliente, proyecto o nada.</string>
<key>Please select a Project.</key>
<string>Por favor, seleccione un proyecto.</string>
<key>Please select a company</key>
<string>Por favor, seleccione una compañía</string>
<key>Please select the label for each column you wish to import.</key>
<string>Por favor, seleccione la etiqueta para cada columna que desee importar.</string>
<key>Please select your iWork data folder.</key>
<string>Por favor, seleccione su carpeta de datos de iWork.</string>
<key>Postcode</key>
<string>CP</string>
<key>Preferences</key>
<string>Preferencias</string>
<key>Preferences...</key>
<string>Preferencias...</string>
<key>Prefix With Attach-ID</key>
<string>Prefijar con ID adjunto</string>
<key>Press "Command-Equal" to add a new Task</key>
<string>Pulse "Comando-=" para añadir una nueva tarea</string>
<key>Press "Control-Equal" to add a new Task</key>
<string>Pulse "Control-=" para añadir una nueva tarea</string>
<key>Press OK to send to the following address.</key>
<string>Pulse OK para enviar a la siguiente dirección.</string>
<key>Preview Mode</key>
<string>Modo de previsualización</string>
<key>Print</key>
<string>Imprimir</string>
<key>Print...</key>
<string>Imprimir...</string>
<key>Priority</key>
<string>Prioridad</string>
<key>Pro Bono</key>
<string>Proyecto no remunerado</string>
<key>Proceed to Invoice</key>
<string>Proceder a facturar</string>
<key>Program Wide</key>
<string>En todo el programa</string>
<key>Project</key>
<string>Proyecto</string>
<key>Project Categories</key>
<string>Categorías de proyecto</string>
<key>Project Employees</key>
<string>Empleados del proyecto</string>
<key>Project File Actions</key>
<string>Acciones de archivo de proyecto</string>
<key>Project Files</key>
<string>Archivos deproyecto</string>
<key>Project ID</key>
<string>ID de proyecto</string>
<key>Project ID Format</key>
<string>Formato ID proyecto</string>
<key>Project Name</key>
<string>Nombre de proyecto</string>
<key>Project Notes and Logs</key>
<string>Notas y logs de proyecto</string>
<key>Project Since</key>
<string>Proyecto desde</string>
<key>Project Specs</key>
<string>Especificaciones de proyecto</string>
<key>Project Statuses</key>
<string>Status de proyecto</string>
<key>Project Submenu</key>
<string>Submenú de proyecto</string>
<key>Project Tax Behavior</key>
<string>Comportamiento de tasas del proyecto</string>
<key>Project name with Timers</key>
<string>Nombre del proyecto con contadores</string>
<key>Projects</key>
<string>Proyectos</string>
<key>Purchase Studiometry</key>
<string>Comprar Studiometry</string>
<key>Push the button below or drop a file onto this window.</key>
<string>Pulse el botón inferior o arrastre un archivo dentro de esta ventana.</string>
<key>Quantity</key>
<string>Cantidad</string>
<key>Quarter of an Hour (0.25)</key>
<string>Un cuarto de hora (0,25)</string>
<key>Quit</key>
<string>Salir</string>
<key>Quoted</key>
<string>Citado</string>
<key>Rate</key>
<string>Índice</string>
<key>Received</key>
<string>Recibido</string>
<key>Receiving Data...</key>
<string>Recibiendo datos...</string>
<key>Recur Amount</key>
<string>Cantidad recurrida</string>
<key>Recur Every</key>
<string>Repetir cada</string>
<key>Recurring</key>
<string>Repetido</string>
<key>Recurring Debt Name</key>
<string>Nombre de cargo repetido</string>
<key>Recurring Options</key>
<string>Opciones para repetición</string>
<key>Refresh</key>
<string>Refrescar pantalla</string>
<key>Registered To</key>
<string>Registrado a</string>
<key>Registered To: Unregistered</key>
<string>Registrado a: no registrado</string>
<key>Remind Me Tomorrow.</key>
<string>Recordármelo mañana</string>
<key>Remove from Project Files</key>
<string>Borrar de archivos de proyecto</string>
<key>Remove this Alert.</key>
<string>Borrar esta alerta.</string>
<key>Repeat Every</key>
<string>Repetir cada</string>
<key>Repeat New Password</key>
<string>Repetir contraseña nueva</string>
<key>Report</key>
<string>Informe</string>
<key>Report Bug</key>
<string>Informar de bug</string>
<key>Report Fields</key>
<string>Campos del informe</string>
<key>Report Info</key>
<string>Datos del informe</string>
<key>Report Name</key>
<string>Nombre del informe</string>
<key>Report Template</key>
<string>Plantilla del informe</string>
<key>Report Templates</key>
<string>Plantillas del informe</string>
<key>Report To Contact</key>
<string>Reportar a contacto</string>
<key>Reports</key>
<string>Informes</string>
<key>Require Password</key>
<string>Requerir contraseña</string>
<key>Reset Client/Project Colors</key>
<string>Resetear colores</string>
<key>Reset Trial</key>
<string>Resetear periodo de prueba</string>
<key>Restore</key>
<string>Restaurar</string>
<key>Restore Default Templates</key>
<string>Restaurar plantillas por defecto</string>
<key>Restore From Backup...</key>
<string>Restaurando desde la copia de seguridad...</string>
<key>Restore Selected Project</key>
<string>Restaurar proyecto seleccionado</string>
<key>Restore Window Positions</key>
<string>Restaurar posición de las ventanas</string>
<key>Resume</key>
<string>Resumir</string>
<key>Resume the selected Timer.</key>
<string>Resumir el contador seleccionado</string>
<key>Round All Now</key>
<string>Redondear todo ahora</string>
<key>Round Hours to</key>
<string>Redondear horas a</string>
<key>Rounding</key>
<string>Redondeo</string>
<key>Routing Number</key>
<string>Número de enrutamiento</string>
<key>Running Timers</key>
<string>Contadores activos</string>
<key>Running Timers Window</key>
<string>Ventana de contadores activos</string>
<key>SMTP Server</key>
<string>Servidor SMTP</string>
<key>Sample Data</key>
<string>Datos de ejemplo</string>
<key>Sat</key>
<string>Sab</string>
<key>Saturday</key>
<string>Sábado</string>
<key>Save</key>
<string>Guardar</string>
<key>Save Complete</key>
<string>Terminado</string>
<key>Save Image</key>
<string>Guardar imagen</string>
<key>Save PDF</key>
<string>Guardar PDF</string>
<key>Saving</key>
<string>Guardando</string>
<key>Saving Categories...</key>
<string>Guardando categorías...</string>
<key>Saving Clients...</key>
<string>Guardando clientes...</string>
<key>Saving Contacts...</key>
<string>Guardando contactos..</string>
<key>Saving Employees...</key>
<string>Guardando empleados...</string>
<key>Saving File Actions...</key>
<string>Guardando acciones de archivo...</string>
<key>Saving Logo...</key>
<string>Guardando logotipo...</string>
<key>Saving My Info...</key>
<string>Guardando mi información...</string>
<key>Saving Payments...</key>
<string>Guardando pagos...</string>
<key>Saving Projects...</key>
<string>Guardando proyectos...</string>
<key>Saving Settings...</key>
<string>Guardando ajustes...</string>
<key>Saving Status</key>
<string>Guardando status</string>
<key>Saving Templates...</key>
<string>Guardando plantillas...</string>
<key>Saving To Do's...</key>
<string>Guardando tareas...</string>
<key>Saving To File...</key>
<string>Guardando a archivo...</string>
<key>Saving...</key>
<string>Guardando...</string>
<key>Search</key>
<string>Buscar</string>
<key>Search Window</key>
<string>Ventana de búsqueda</string>
<key>Search...</key>
<string>Buscar...</string>
<key>Security</key>
<string>Seguridad</string>
<key>Security Code</key>
<string>Código de seguridad</string>
<key>Select</key>
<string>Seleccionar</string>
<key>Select All</key>
<string>Seleccionar todo</string>
<key>Select Card</key>
<string>Seleccionar tarjeta</string>
<key>Select Default For Debt/Credit Type</key>
<string>Por defecto para tipo de apunte</string>
<key>Select New Card</key>
<string>Seleccionar tarjeta nueva</string>
<key>Select Password</key>
<string>Seleccionar contraseña</string>
<key>Select vCard</key>
<string>Seleccionar vCard</string>
<key>Selected Client's Projects</key>
<string>Seleccionar proyectos del cliente</string>
<key>Selecting a Client</key>
<string>Seleccionando cliente</string>
<key>Selecting a Project</key>
<string>Seleccionando proyecto</string>
<key>Selecting a Timer</key>
<string>Seleccionando contador</string>
<key>Semicolon</key>
<string>Punto y coma</string>
<key>Send Email to</key>
<string>Emviar email a</string>
<key>Sending</key>
<string>Enviando</string>
<key>Sending Email...</key>
<string>Enciando email...</string>
<key>Sent</key>
<string>Enviado</string>
<key>September</key>
<string>Septiembre</string>
<key>Serial Number</key>
<string>Nº de serie</string>
<key>Serve Project Files</key>
<string>Servir archivos de proyecto</string>
<key>Server Error Sending Email</key>
<string>Ocurrió un error del servidor enviando email</string>
<key>Server Running</key>
<string>Servidor en funcionamiento</string>
<key>Service</key>
<string>Servicio</string>
<key>Set All Contacts to this Mode</key>
<string>Ajustar así todos los contactos</string>
<key>Set As Default</key>
<string>Por defecto</string>
<key>Short Name</key>
<string>Nombre abreviado</string>
<key>Short Name is the name the Employee will use to log into Studiometry.</key>
<string>El nombre abreviado es el nombre con el que el empleado entrará en Studiometry.</string>
<key>Show</key>
<string>Mostrar</string>
<key>Show "Hours" column in Debt/Credit list and Client's Project list</key>
<string>Mostrar columna de "horas" en la lista de apuntes y en la lista de proyectos del cliente</string>
<key>Show After (1.00$)</key>
<string>Mostrar pasado (1,00€)</string>
<key>Show All</key>
<string>Mostrar todo</string>
<key>Show All Clients</key>
<string>Mostrar todos los clientes</string>
<key>Show All Projects</key>
<string>Mostrar todos los proyectos</string>
<key>Show Before ($1.00)</key>
<string>Mostrar antes de (1,00€)</string>
<key>Show Client Info</key>
<string>Mostrar información de cliente</string>
<key>Show Contact Info</key>
<string>Mostrar información de contacto</string>
<key>Show Deadline</key>
<string>Mostrar fecha límite</string>
<key>Show Debt/Credits</key>
<string>mostrar apuntes</string>
<key>Show Employee info in Debt/Credit Lists</key>
<string>Mostrar información del empleado en listas de apuntes</string>
<key>Show Extras</key>
<string>Mostrar extras</string>
<key>Show ID</key>
<string>Mostrar ID</string>
<key>Show Info</key>
<string>Mostrar información</string>
<key>Show Invoices</key>
<string>Mostrar facturas</string>
<key>Show Invoices/Reports in Finder when generated</key>
<string>Mostrar  en el escritorio al generarse</string>
<key>Show Login Screen</key>
<string>Mostrar pantalla de acceso</string>
<key>Show Projects</key>
<string>Mostrar proyectos</string>
<key>Show Reports</key>
<string>Mostrar informes</string>
<key>Show Running Timers window when a File Action is performed</key>
<string>Mostrar ventana de contadores activos cuando se efectúe una acción de archivo</string>
<key>Show Status Item In Menu Bar</key>
<string>Status en barra de menú</string>
<key>Show Taxes</key>
<string>Mostrar tasas</string>
<key>Show This Month</key>
<string>Mostrar este mes</string>
<key>Show This Week</key>
<string>Mostrar esta semana</string>
<key>Show This Year</key>
<string>Mostrar este año</string>
<key>Show Tips on Startup</key>
<string>Mostrar consejos al arrancar</string>
<key>Show To Do's</key>
<string>Mostrar tareas</string>
<key>Show in Finder</key>
<string>Mostrar en el escritorio</string>
<key>Shows Client's Information</key>
<string>Muestra información de cliente</string>
<key>Shows Project's Information</key>
<string>Muestra información de proyecto</string>
<key>Shows Timer Information</key>
<string>Muestra información del contador</string>
<key>Since</key>
<string>Desde</string>
<key>Size</key>
<string>Tamaño</string>
<key>Sorry, the Registration Number you are trying to enter is incorrect.</key>
<string>Lo sentimos, la información de registro introducida no es correcta.</string>
<key>Space</key>
<string>Espacio</string>
<key>Spec Name</key>
<string>Nombre de característica</string>
<key>Spec Value</key>
<string>Valor de característica</string>
<key>Specs</key>
<string>Características</string>
<key>Standard</key>
<string>Estándar</string>
<key>Start</key>
<string>Comienzo</string>
<key>Start New Running Timer.</key>
<string>Comenzar nuevo contador activo</string>
<key>Start New Timer from this To Do</key>
<string>Comenzar nuevo contador activo a partir de esta tarea</string>
<key>Start Number</key>
<string>Número de comienzo</string>
<key>Start Time</key>
<string>Hora de comienzo</string>
<key>Start Timer Now</key>
<string>Arrancar ahora</string>
<key>Start Timer On File Open</key>
<string>Arrancar contador al abrir archivo</string>
<key>Start import at row</key>
<string>Comenzar importación a la columna</string>
<key>Started</key>
<string>Arrancado</string>
<key>Started on</key>
<string>Arrancado el</string>
<key>Starts New Default Timer</key>
<string>Arranca nuevo contador por defecto</string>
<key>State</key>
<string>Estado</string>
<key>Status</key>
<string>Status</string>
<key>Status Item</key>
<string>Item de status</string>
<key>Status Window</key>
<string>Ventana de status</string>
<key>Stop</key>
<string>Detener</string>
<key>Stop Time</key>
<string>Hora de detención</string>
<key>Stop the selected Timer. This will remove the timer from the list.</key>
<string>Detener el contador seleccionado. Esto borrará el contador de la lista.</string>
<key>Stops Timer</key>
<string>Detiene el contador</string>
<key>Studiometry</key>
<string>Studiometry</string>
<key>Studiometry Bugs</key>
<string>Errores de Studiometry</string>
<key>Studiometry Employee Login</key>
<string>Acceso de empleado de Studiometry</string>
<key>Studiometry Help</key>
<string>Ayuda de Studiometry</string>
<key>Studiometry Purchase Information</key>
<string>Información de compra de Studiometry</string>
<key>Studiometry Requests</key>
<string>Requerimientos de Studiometry</string>
<key>Studiometry Server Login</key>
<string>Acceso de servidor de Studiometry</string>
<key>Studiometry Tips</key>
<string>Consejos Studiometry</string>
<key>Studiometry Update Available</key>
<string>Hay una actualización de Studiometry</string>
<key>Studiometry is Locked!</key>
<string>¡Studiometry está bloqueado!</string>
<key>Studiometry is up to date.</key>
<string>Studiometry está actualizado</string>
<key>Studiometry will now Quit to enure all Data is restored.</key>
<string>Studiometry cesará ahora para asegurar que todos los datos se restauran.</string>
<key>Studiometry will quit to ensure all Data is restored.</key>
<string>Studiometry cesará para asegurar que todos los datos se restauran.</string>
<key>Submit</key>
<string>Enviar</string>
<key>Submit Suggestion</key>
<string>Enviar sugererncia</string>
<key>Sun</key>
<string>Dom</string>
<key>Sunday</key>
<string>Domingo</string>
<key>Support Forums</key>
<string>Foros de soporte</string>
<key>Switch</key>
<string>Cambiar</string>
<key>Switch Employees</key>
<string>Cambiar empleados</string>
<key>Switching current employee pauses all of Employee's Running Timers</key>
<string>Cambiar el empleado actual pausará todos los contadores actuales del empleado</string>
<key>Symbol</key>
<string>Símbolo</string>
<key>Sync All Contacts Now</key>
<string>Sincronizar contactos ahora</string>
<key>Sync Into Address Book</key>
<string>Sincronizar a la agenda de direcciones</string>
<key>Sync Into and From Address Book</key>
<string>Sincronizar a y desde la agenda de direcciones</string>
<key>Sync Now</key>
<string>Sincronizar ahora</string>
<key>Syncing Mode</key>
<string>Modo de sincronización</string>
<key>Syncing Options</key>
<string>Opciones de sincronización</string>
<key>Syntax Error: There is a missing "Hourly" Tag.</key>
<string>Error de sintaxis: falta una etiqueta "Hora".</string>
<key>Syntax Error: There is a missing "Item" Tag.</key>
<string>Error de sintaxis: falta una etiqueta "item".</string>
<key>Syntax Error: There is a missing "debtcategories" Tag.</key>
<string>Error de sintaxis: falta una etiqueta "debtcategories".</string>
<key>Syntax Error: There is a missing "ifnotpaid" Tag.</key>
<string>Error de sintaxis: falta una etiqueta "ifnotpaid".</string>
<key>Syntax Error: There is a missing "ifoverdue" Tag.</key>
<string>Error de sintaxis: falta una etiqueta "ifoverdue".</string>
<key>Syntax Error: There is a missing "ifpaid" Tag.</key>
<string>Error de sintaxis: falta una etiqueta "ifpaid".</string>
<key>Syntax Error: There is a missing "nonhourly" Tag.</key>
<string>Error de sintaxis: falta una etiqueta "nonhourly".</string>
<key>Syntax Error: There is a missing "received" Tag.</key>
<string>Error de sintaxis: falta una etiqueta "received".</string>
<key>Syntax Error: There is a missing "taxes" Tag.</key>
<string>Error de sintaxis: falta una etiqueta "taxes".</string>
<key>Syntax Error: You must surround all item specific tags with the basic item tags. See documentation for more info.</key>
<string>Error de sintaxis: Debe rodear las etiquetas específicas con las etiquetas básicas de item. consulte la documentación para mayor información.</string>
<key>System Syncing</key>
<string>Sincronización</string>
<key>Tab</key>
<string>Tabulación</string>
<key>Tab Delimited Text</key>
<string>Texto delimitado por tabulación</string>
<key>Tab Delimited Text Options</key>
<string>Optiones texto delimitado por tabulación</string>
<key>Tag Descriptions</key>
<string>Desctipción de etiquetas</string>
<key>Task Info</key>
<string>Información de tarea</string>
<key>Tax</key>
<string>Tasa</string>
<key>Tax ID Number</key>
<string>Nº ID de tasa</string>
<key>Tax Total</key>
<string>Total tasas</string>
<key>Taxes</key>
<string>Tasas</string>
<key>Template</key>
<string>Plantilla</string>
<key>Template Name</key>
<string>Nombre de plantilla</string>
<key>Tenth of an Hour (0.1)</key>
<string>Un décimo de hora (0,1)</string>
<key>Text Size</key>
<string>Tamaño del texto</string>
<key>Text qualifier</key>
<string>Calificador del texto</string>
<key>Thank you for purchasing Studiometry!</key>
<string>¡Gracias por comprar Studiometry!</string>
<key>That Short Name is already in use.</key>
<string>Este nombre corto ya existe</string>
<key>The ID's above have been modified to be unique.</key>
<string>Las IDs han sido modificadas para ser únicas</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>La cantidad de contadores horarios se calcula multiplicando las horas totales por la tarifa hora. Ambos pueden editarse en el panel de información avanzada.</string>
<key>The function describes whether the amount is added or subtracted to the total amount owed to you by the client. For example, a Discount's function would be "-" because it is taking away from the total amount owed to you.</key>
<string>La función describe si la cantidad se añade o sustrae del total debido por el cliente. Por ejemplo, la función Descuento sería (-) porque sustrae del cargo total a su empresa.</string>
<key>The generated Invoice cannot be found.</key>
<string>La factura generada no se puede encontrar</string>
<key>The generated Report cannot be found.</key>
<string>El informe generado no se puede encontrar</string>
<key>The invoice has been sent to</key>
<string>La factura se ha enviado a</string>
<key>The report has been sent to</key>
<string>El informe se ha enviado a</string>
<key>The selected Status will be applied when the action listed happens.</key>
<string>El status seleccionado se aplicará cuando se produzca la acción de la lista</string>
<key>The selected template is blank!</key>
<string>¡La plantilla seleccionada está en blanco!</string>
<key>There are users connected to this server, are you sure you'd like to quit?</key>
<string>Hay usuarios conectados a este servidor, ¿Está seguro de que quiere salir?</string>
<key>There was a problem</key>
<string>Ha habido un problema</string>
<key>There was a problem printing.</key>
<string>Ha habido un problema de impresión</string>
<key>This Computer as Server</key>
<string>Este ordenador es servidor</string>
<key>This Contact Log does not have an attached Debt/Credit</key>
<string>Este log de contacto no tiene un apunte asignado</string>
<key>This Contact Log does not have an attached To Do/Event</key>
<string>Este log de contacto no tiene una tarea asignada</string>
<key>This Debt/Credit is part of Invoice #</key>
<string>Este apunte es parte de la factura #</string>
<key>This File cannot be found.  It has either been moved or deleted.</key>
<string>No se encuentra este archivo. Ha sido movido o borrado.</string>
<key>This Invoice Has Been Paid</key>
<string>Se ha pagado la factura</string>
<key>This Invoice/Report could not be generated because the Project has no Client/Contact information attached.</key>
<string>Esta factura/informe no pudo generarse porque el proyecto no tiene asignada información de cliente/contacto.</string>
<key>This Timer is Paused (remains in Running Timers lists)</key>
<string>El contador está en pausa (permanece en la ventana de contadores activos)</string>
<key>This Timer is Running</key>
<string>Este contador está activo</string>
<key>This Timer is Stopped</key>
<string>Este contador está parado</string>
<key>This contact will not be synced.</key>
<string>Este contacto no se sicronizará.</string>
<key>This contact's data will be copied into address book when updated.</key>
<string>Los datos de este contacto se copiarán en la agenda de direcciones cuando se actualicen.</string>
<key>This contact's data will be updated in Studiometry and Address Book when edited in either.</key>
<string>Los datos de este contacto se actualizarán en Studiometry y la agenda de direcciones cuando se editen en cualquiera de los dos</string>
<key>This data file has no Clients</key>
<string>Los datos de este archivo no contienen clientes</string>
<key>This does not appear to be a vCard</key>
<string>Este archivo no tiene apariencia de vCard</string>
<key>This folder should have a Projects folder, and a clients file insided of it.</key>
<string>Esta carpeta debería tener una subcarpeta de proyectos, y un archivo de cliente dentro.</string>
<key>This is not a vCard!</key>
<string>¡Este archivo no es una vCard!</string>
<key>This localization will take effect next time Studiometry is launched.</key>
<string>La localización lingüística se efectuará la próxima vez que arranque Studiometry.</string>
<key>This will copy all Projects, Contacts, Payments and To Do's into the top selected client, and then delete the bottom selected client.</key>
<string>Esto copiará todos los proyectos, contactos, pagos y tareas dentro del cliente seleccionado más arriba, y borrará el cliente seleccionado en la parte de abajo.</string>
<key>This will send in Operating System Version, Country Code, and RAM amount.</key>
<string>Esto enviará la versión del sistema operativo, código de país, y cantidad de RAM.</string>
<key>This will update all payments that are the only payment for a paid invoice to show the invoice's total amount. Are you sure you want to do this?</key>
<string>Esto actualizará todos los pagos que son el único pago para una factura pagada, para mostrar la cantidad total de la factura. ¿Seguro que quiere hacerlo?</string>
<key>Thu</key>
<string>Jue</string>
<key>Thursday</key>
<string>Jueves</string>
<key>Time</key>
<string>Hora</string>
<key>Time Sheet</key>
<string>Hoja de tiempo</string>
<key>Time Sheet for Employee</key>
<string>Hoja de tiempo para el empleado</string>
<key>TimeReporter© TEF File...</key>
<string>Archivo TEF TimeReporter©...</string>
<key>Timer Submenu</key>
<string>Submenú de contadores</string>
<key>Tip: Set the rates for types in the Categories section of the Preferences Window</key>
<string>Sugerencia: Ajuste los tipos de tarifas en la sección de Categorías de la ventana de preferencias</string>
<key>Title</key>
<string>Título</string>
<key>Title Only</key>
<string>Solo título</string>
<key>Title and Icon</key>
<string>Título e icono</string>
<key>To</key>
<string>Para</string>
<key>To Do</key>
<string>Tarea</string>
<key>To Do Info</key>
<string>Información de tarea</string>
<key>To Do Tracker</key>
<string>Seguidor de tareas</string>
<key>To Do's</key>
<string>Tareas</string>
<key>To Do's Window</key>
<string>Ventana de tareas</string>
<key>To Dos</key>
<string>Tareas</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>Para seguir utilizando Studiometry, debe comprar un código de registro. Podrá comenzar otro periodo de 15 días de prueba, pero se borrarán sus datos.</string>
<key>Toggles Pause/Resume</key>
<string>Interruptor pausa/rearranque</string>
<key>Total</key>
<string>Total</string>
<key>Total Due</key>
<string>Total en</string>
<key>Total From</key>
<string>Total desde</string>
<key>Total Hours</key>
<string>Horas totales</string>
<key>Transaction Num</key>
<string>Transacción nº</string>
<key>Treat consecutive delimiters as one</key>
<string>Tratar delimitadores consecutivos como únicos</string>
<key>Trial Period days remaining</key>
<string>Días restantes del periodo de prueba</string>
<key>Tue</key>
<string>Mar</string>
<key>Tuesday</key>
<string>Martes</string>
<key>Turn on Multiple Employees</key>
<string>Activar múltiples empleados</string>
<key>Two Clients have duplicate ID numbers!</key>
<string>¡Dos clientes comparten el mismo ID!</string>
<key>Two Projects have duplicate ID numbers!</key>
<string>¡Dos proyectos comparten el mismo ID! </string>
<key>Type</key>
<string>Tipo</string>
<key>URL</key>
<string>URL</string>
<key>Undo</key>
<string>Deshacer</string>
<key>Unique Backup By</key>
<string>Copia seguridad cada</string>
<key>Unit Price</key>
<string>Precio unitario</string>
<key>Update All</key>
<string>Actualizar todo</string>
<key>Update Exchange Rates</key>
<string>Actualizar cambio</string>
<key>Update Info</key>
<string>Actualizar información</string>
<key>Update Now</key>
<string>Actualizar ahora</string>
<key>Update Was Successful!</key>
<string>¡Actualización efectuada con éxito!</string>
<key>Use</key>
<string>Usar</string>
<key>Use Debt Specific Settings</key>
<string>Usar ajustes específicos de cargo</string>
<key>Use Multiple Employees</key>
<string>Usar múltiples empleados</string>
<key>Use Multiple Employees (Using Server's Setting)</key>
<string>Usar múltiples empleados (usando ajustes del servidor)</string>
<key>Use My Logo as a header</key>
<string>Usar mi logotipo como cabecera</string>
<key>Use Passwords (Will override password set in General preferences)</key>
<string>Usar contraseñas (sobreescribirá ajuste de contraseña en preferencias generales)</string>
<key>User Name</key>
<string>Nombre de usuario</string>
<key>Variable List</key>
<string>Lista de variables</string>
<key>Variable Names</key>
<string>Nombre de variables</string>
<key>Variables List</key>
<string>Lista de variables</string>
<key>View</key>
<string>Ver</string>
<key>View Report</key>
<string>Ver informe</string>
<key>View Time Sheet</key>
<string>Ver hoja de tiempo</string>
<key>Visa</key>
<string>Visa</string>
<key>Web</key>
<string>Web</string>
<key>Web Address</key>
<string>Dirección web</string>
<key>Wed</key>
<string>Mie</string>
<key>Wednesday</key>
<string>Miércoles</string>
<key>Week</key>
<string>Semana</string>
<key>Week of</key>
<string>Semana de</string>
<key>When Studiometry Launches</key>
<string>Cuando arranca Studiometry</string>
<key>Will be used when sending an invoice or report via email directly from Studiometry</key>
<string>Se usará cuando se envíe una factura o informe vía email directamente desde Studiometry</string>
<key>Will start Timing on "OK"</key>
<string>"OK" Arrancará el contador</string>
<key>Window</key>
<string>Ventana</string>
<key>Work Phone</key>
<string>Teléfono de trabajo</string>
<key>Would you like to remove all data in this copy of Studiometry (for a clean sync)?</key>
<string>¿Desea borrar todos los datos de esta copia de Studiometry para hacer una sincronización desde cero?</string>
<key>Year</key>
<string>Año</string>
<key>Yearly Reports</key>
<string>Informes anuales</string>
<key>Years</key>
<string>Años</string>
<key>Yes</key>
<string>Si</string>
<key>You can edit the default taxes for each Debt/Credit type in the Categories panel</key>
<string>Puede editar las tasas por defecto para cada tipo de cargo en el panel de categorías</string>
<key>You cannot delete the Default Employee.</key>
<string>No puede borrar el empleado por defecto</string>
<key>You cannot delete the currently logged in Employee.  Please log out first.</key>
<string>No puede borrar el usuario actualmente en uso. Por favor, desconéctese primero.</string>
<key>You cannot delete this Debt/Credit type. You can only delete types you've created.</key>
<string>No puede borrar este tipo de cargo. Solo puede borrar tipos creados por usted.</string>
<key>You cannot have File Actions for Folders</key>
<string>No puede crear acciones de archivo para carpetas</string>
<key>You do not have sufficient privileges. Contact your system administrator.</key>
<string>No dispone de suficientes privilegios. Contacte con su administrador de sistemas.</string>
<key>You must Archive Projects on the Server.</key>
<string>Debe archivar sus proyectos en el servidor.</string>
<key>You must enter an amount for this recurred debt!</key>
<string>¡Debe introducir una cantidad para este cargo repetido!</string>
<key>You must have at least one contact per client.</key>
<string>Debe exirtir al menos un contacto por cliente.</string>
<key>You must provide a name.</key>
<string>Debe introducir un nombre.</string>
<key>You must purchase an Add On license for each additional computer on which you wish to use Studiometry.</key>
<string>Debe adquirir una licencia extendida para cada ordenador adicional en que desee usar Studiometry.</string>
<key>You must purchase an Add-On code for every 3 employees. Click here for more info.</key>
<string>Debe adquirir una licencia extendida por cada 3 empleados. Haga clic aquí para más información.</string>
<key>You must select a Project before you can attach a Debt/Credit</key>
<string>Debe seleccionar un proyecto antes de asignarle un apunte</string>
<key>You must select an Employee from the list.</key>
<string>Debe seleccionar un empleado de la lista.</string>
<key>You must set your SMTP Server.</key>
<string>Debe especificar su servidor SMTP</string>
<key>You need to first create a Client and a Project before you can use this window.</key>
<string>Debe crear primero un cliente y proyecto antes de usar esta ventana.</string>
<key>Your 15 day trial period has expired!</key>
<string>¡Su periodo de prueba de 15 días ha expirado!</string>
<key>Your End-Date format is incorrect.</key>
<string>La fecha de finalización es incorrecta.</string>
<key>Your Start-Date format is incorrect.</key>
<string>La fecha de comienzo es incorrecta.</string>
<key>Your default Invoice location hasn't been set.</key>
<string>No se ha creado la ubicación de factura por defecto</string>
<key>Your new password was repeated incorrectly. Please type it in again.</key>
<string>La nueva contraseña se repitió incorrectamente. Por favor, introdúzcala de nuevo.</string>
<key>Your old password is incorrect.</key>
<string>La antigua contraseña es incorrecta.</string>
<key>ZIP</key>
<string>CP</string>
<key>at</key>
<string>A</string>
<key>connected User(s)</key>
<string>Usuarios conectados</string>
<key>days.</key>
<string>Días.</string>
<key>has recurred</key>
<string>se ha repetido</string>
<key>hours.</key>
<string>horas.</string>
<key>iCal</key>
<string>iCal</string>
<key>iWork© Data...</key>
<string>datos de iWork©...</string>
<key>in main window project list</key>
<string>en lista de la ventana principal de proyecto</string>
<key>invoice overdue for</key>
<string>Factura atrasada</string>
<key>isn't attached to a Client!</key>
<string>no está asignada a cliente!</string>
<key>items remaining</key>
<string>items restantes</string>
<key>minutes.</key>
<string>minutos.</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>
