<?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 projeto" começará a fatura de cada primeiro projeto como nº de começo; "Por programa" fará que cada fatura seja única</string>
<key>"Would you like to save the change you've made to this Template?"</key>
<string>"Quere guardar a mudança que fez nesta planilha?</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; = Dia do mês</string>
<key>&lt;DD&gt; = Two Digit Day</key>
<string>&lt;DD&gt; = Dia, formato duas cifras</string>
<key>&lt;I&gt;= Invoice Number</key>
<string>&lt;I&gt; = Nº de fatura</string>
<key>&lt;M&gt; = Month Number</key>
<string>&lt;M&gt; = Nº de mês</string>
<key>&lt;MM&gt; = Two Digit Month</key>
<string>&lt;MM&gt; =Nº de mês, formato duas cifras</string>
<key>&lt;P&gt;= Project Number/ID</key>
<string>&lt;P&gt; = Nº/ID de projeto</string>
<key>&lt;Y&gt; = Year Number</key>
<string>&lt;Y&gt; = Ano</string>
<key>&lt;YY&gt; = Two Digit Year</key>
<string>&lt;YY&gt; = Ano, formato duas cifras</string>
<key>A new version of Studiometry is available!</key>
<string>¡Há uma atualização de Studiometry!</string>
<key>About Studiometry</key>
<string>A respeito de Studiometry</string>
<key>Account Number</key>
<string>Número de anotação</string>
<key>Accounting</key>
<string>Contabilidade</string>
<key>Accounting Window</key>
<string>Janela de contabilidade</string>
<key>Active</key>
<string>Ativo</string>
<key>Active Projects</key>
<string>Projetos ativos</string>
<key>Add Incomplete To Do's to iCal (iCal must be closed)</key>
<string>Adicionar tarefas incompletas a iCal (deve estar fechado)</string>
<key>Add Spec Suite</key>
<string>Adicionar grupo de características</string>
<key>Addition information can be added in the Project Info section of the Main Window.</key>
<string>A informação sobre esta adição pode introduzir-se na seção Informação de Projeto, na ventanaa principal.</string>
<key>Address</key>
<string>Direção
Direção
Direção</string>
<key>Address 1</key>
<string>Direção 1</string>
<key>Address 2</key>
<string>Direção 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>Não se pôde guardar a informação da agenda.</string>
<key>Admin Password</key>
<string>Contra-senha do administrador</string>
<key>Advanced Info</key>
<string>Informação avançada</string>
<key>Again</key>
<string>Outra vez</string>
<key>Alert Me when recurring charges are added</key>
<string>Avisar-me quando se adicionem gastos repetidos</string>
<key>Alert when overdue by</key>
<string>Avisar-me atrasos por</string>
<key>Alerts</key>
<string>Avisos</string>
<key>Alerts Window</key>
<string>Janela de avisos</string>
<key>All</key>
<string>Tudo</string>
<key>All Clients</key>
<string>Todos os clientes</string>
<key>All Contacts</key>
<string>Todos os contatos</string>
<key>All Invoices Paid</key>
<string>Faturas pagas</string>
<key>All Projects</key>
<string>Todos os projetos</string>
<key>All amounts will be converted into this currency when Generated.</key>
<string>Todas as quantidades se converterão a esta moeda ao ser geradas.</string>
<key>Allow all Employees access to this Project</key>
<string>Permitir acesso a este projeto a todos os empregados</string>
<key>Allow all Employees access to this To Do</key>
<string>Permitir acesso a esta tarefa a todos os empregados</string>
<key>Always Assist</key>
<string>Assistir sempre</string>
<key>Always Connect to Server</key>
<string>Conectar ao servidor</string>
<key>Always Ignore</key>
<string>Ignorar sempre</string>
<key>Always round up</key>
<string>Sempre</string>
<key>American Express</key>
<string>American Express</string>
<key>Amount</key>
<string>Quantidade</string>
<key>Amount Quoted</key>
<string>Orçamento</string>
<key>Amount: ASK ON RECUR</key>
<string>Quantidade: PERGUNTAR SE RECUR</string>
<key>April</key>
<string>Abril</string>
<key>Archive Projects</key>
<string>Arquivar projetos</string>
<key>Archive Selected Project</key>
<string>Arquivar projeto selecionado</string>
<key>Archive/Restore Projects...</key>
<string>Arquivar/restaurar projetos</string>
<key>Archived Projects</key>
<string>Projetos arquivados</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 quer fechar este assistente? Podria ter problemas com seus dados antigos ao migrar à nova versão.</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 quer apagar este cliente e todas suas tarefas. projetos, anotações e faturas?</string>
<key>Are you sure you want to restore all program settings from this file?</key>
<string>Está seguro de que quer restaurar todos os ajustes de programa desde este arquivo?</string>
<key>As HTML Message</key>
<string>Como mensagem HTML</string>
<key>As PDF Attachment</key>
<string>Como arquivo PDF anexo a mensagem de correio</string>
<key>As PDF Attachment in Entourage</key>
<string>Como arquivo adjunto em Entourage</string>
<key>As PDF Attachment in Mail</key>
<string>Como arquivo adjunto em Mail</string>
<key>Ask</key>
<string>Perguntar</string>
<key>Ask before quitting if users are connected</key>
<string>Perguntar antes de sair se há usuários conectados</string>
<key>Ask for Password on Launch</key>
<string>Pedir contra-senha ao arrancar</string>
<key>Ask on Recur</key>
<string>Perguntar em repetição</string>
<key>Ask on Startup</key>
<string>Perguntar ao arrancar</string>
<key>Associated Debt/Credit Type</key>
<string>Tipo de anotação associada</string>
<key>Attach</key>
<string>Anexar</string>
<key>Attach Info</key>
<string>Anexar informação</string>
<key>Attach To Client</key>
<string>Anexar ao cliente</string>
<key>Attached To</key>
<string>Adjunto a</string>
<key>Attached to Client</key>
<string>Adjunto ao cliente</string>
<key>August</key>
<string>Agosto</string>
<key>Auto-Sort Client/Project Lists (Slow)</key>
<string>Auto ordenar cliente/pronta de projetos (mais lento)</string>
<key>Auto-Update Project Statuses</key>
<string>Auto-atualizar status</string>
<key>Automatic Refresh</key>
<string>Refrigerante automático de tela</string>
<key>Automatically Update Exchange Rates (online)</key>
<string>Atualizar tipos de mudança automaticamente (online)</string>
<key>Back</key>
<string>Atrás</string>
<key>Backing Up...</key>
<string>Guardando copia de segurança...</string>
<key>Backup</key>
<string>Copia de segurança...</string>
<key>Backup Data</key>
<string>Guardar cópia de segurança</string>
<key>Balance</key>
<string>Balanço</string>
<key>Basic Info</key>
<string>Informação básica</string>
<key>Beginning Date</key>
<string>Data de começo</string>
<key>Between Dates</key>
<string>Entre datas</string>
<key>Billing</key>
<string>Faturação</string>
<key>Billing Settings</key>
<string>Ajustes</string>
<key>Business Expenses</key>
<string>Gastos de negócio</string>
<key>Buy Now!</key>
<string>¡Comprar agora!</string>
<key>Calculate</key>
<string>Calcular</string>
<key>Calendar</key>
<string>Calendário</string>
<key>Calendar Window</key>
<string>Janela de calendário</string>
<key>Can Create TimeSheets</key>
<string>Pode criar folhas de trabalho</string>
<key>Can Create/Delete Clients</key>
<string>Pode criar/apagar clientes</string>
<key>Can Create/Delete Contacts</key>
<string>Pode criar/apagar contatos</string>
<key>Can Create/Delete Projects</key>
<string>Pode criar/apagar projetos</string>
<key>Can Edit Client Data</key>
<string>Pode editar dados de cliente</string>
<key>Can Edit Contact Data</key>
<string>Pode editar dados de contatos</string>
<key>Can Edit Debt/Credits</key>
<string>Pode editar anotações</string>
<key>Can Edit Preferences</key>
<string>Pode editar preferências</string>
<key>Can Edit Projects</key>
<string>Pode editar projetos</string>
<key>Can Edit Tax settings</key>
<string>Pode editar ajustes de impostos</string>
<key>Can View Client Data</key>
<string>Pode ver dados de cliente</string>
<key>Can View Contact Data</key>
<string>Pode ver dados de contatos</string>
<key>Can View Debt/Credits</key>
<string>Pode ver anotações</string>
<key>Can View TimeSheets</key>
<string>Pode ver folhas de tempo</string>
<key>Can View/Edit Accounting Section</key>
<string>Pode ver/editar seção contável</string>
<key>Can View/Edit Invoices</key>
<string>Pode ver/editar faturas</string>
<key>Can View/Edit Payments</key>
<string>Pode ver/editar pagamentos</string>
<key>Can View/Edit Reports</key>
<string>Pode ver/editar relatórios</string>
<key>Can't find the Calendars folder.</key>
<string>Não se pode encontrar a pasta de calendários</string>
<key>Cancel</key>
<string>Cancelar</string>
<key>Cannot Find the File</key>
<string>Não se pode encontrar o arquivo</string>
<key>Card Number</key>
<string>Número de cartão</string>
<key>Card Type</key>
<string>Tipo de cartão</string>
<key>Cash</key>
<string>Dinheiro</string>
<key>Categories</key>
<string>Categorías</string>
<key>Category</key>
<string>Categoría</string>
<key>Change Password</key>
<string>Mudar</string>
<key>Change Project's Client...</key>
<string>Mudar cliente do projeto...</string>
<key>Change...</key>
<string>Mudar...</string>
<key>Charge on Beginning Date</key>
<string>Faturar a data de começo</string>
<key>Check Date</key>
<string>Data do cheque</string>
<key>Check For Updates</key>
<string>Comprovar atualizações</string>
<key>Check For Updates on Launch</key>
<string>Comprovar atualizações</string>
<key>Check Number</key>
<string>Número de cheque</string>
<key>Check/Money Order</key>
<string>Cheque/ordem monetária</string>
<key>Check/Uncheck All</key>
<string>Selecionar/deseleccionar tudo</string>
<key>Checking Save Folder</key>
<string>Comprovando a pasta de guardar</string>
<key>Choose Backup Folder</key>
<string>Mudar pasta</string>
<key>Choose Default Folder</key>
<string>Eleja pasta por defeito</string>
<key>Choose File</key>
<string>Eleja arquivo</string>
<key>City</key>
<string>Ciudade</string>
<key>Clear</key>
<string>Limpar</string>
<key>Client</key>
<string>Cliente</string>
<key>Client Attached To Color</key>
<string>Cliente identificado com cor</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 IDE cliente</string>
<key>Client Since</key>
<string>Cliente desde</string>
<key>Clients</key>
<string>Clientes</string>
<key>Clients &gt; Projects</key>
<string>Clientes &gt; Projetos</string>
<key>Clients Per Page</key>
<string>Clientes por página</string>
<key>Close</key>
<string>Fechar</string>
<key>Close Window</key>
<string>Fechar janela</string>
<key>Code/Preview</key>
<string>Código/previsualizar</string>
<key>Color</key>
<string>Cor</string>
<key>Color Attached in</key>
<string>Cor adjunta em</string>
<key>Color Clients By</key>
<string>Colorir clientes</string>
<key>Color Projects By</key>
<string>Colorir projetos</string>
<key>Colors</key>
<string>Cores</string>
<key>Column Type</key>
<string>Tipo de coluna </string>
<key>Comma</key>
<string>Vírgula</string>
<key>Company Email</key>
<string>Email</string>
<key>Company Name</key>
<string>Companhia</string>
<key>Complete</key>
<string>Completar</string>
<key>Completed</key>
<string>Acabamento</string>
<key>Completed On</key>
<string>Acabamento o</string>
<key>Connect Now</key>
<string>Conectar agora</string>
<key>Connected</key>
<string>Conectado</string>
<key>Connected User</key>
<string>Usuário conectado</string>
<key>Connected to Server</key>
<string>Conectado a servidor</string>
<key>Contact</key>
<string>Contato</string>
<key>Contact Info</key>
<string>Informação de contato</string>
<key>Contact Log</key>
<string>Log de contato</string>
<key>Contact Log Info</key>
<string>Informação do log de contato</string>
<key>Contact Log Tracker</key>
<string>Seguidor do log de contato</string>
<key>Contact Log Types</key>
<string>Tipos de log de contato</string>
<key>Contact Logs</key>
<string>Logs de contato</string>
<key>Contact Name</key>
<string>Nome do contato</string>
<key>Contacts</key>
<string>Contatos</string>
<key>Continue</key>
<string>Continuar</string>
<key>Convert Debt/Credit to Payment</key>
<string>Converter anotação em pagamento</string>
<key>Convert To Debt/Credit</key>
<string>Converter a anotação</string>
<key>Copy</key>
<string>Copiar</string>
<key>Couldn't find the Backup-To Folder.</key>
<string>Não se pode encontrar a pasta de cópia de segurança.</string>
<key>Couldn't find the Preferences File.</key>
<string>Não se pode encontrar o arquivo de preferências</string>
<key>Country</key>
<string>País</string>
<key>Create</key>
<string>Criar</string>
<key>Create Group For Clients</key>
<string>Criar grupo para clientes</string>
<key>Create New</key>
<string>Criar novo</string>
<key>Create Payment</key>
<string>Criar forma de pagamento</string>
<key>Created</key>
<string>Criado</string>
<key>Creates New To Do</key>
<string>Cria nova tarefa</string>
<key>Creation Type</key>
<string>Forma de criação</string>
<key>Credit (-)</key>
<string>Crédito (-)</string>
<key>Credit Card</key>
<string>Cartão de crédito</string>
<key>Credit Card #</key>
<string>Nº de Cartão de crédito</string>
<key>Cur</key>
<string>Mon</string>
<key>Cur.</key>
<string>Mon.</string>
<key>Currency Sign</key>
<string>Símbolo de moeda</string>
<key>Current Employee Name</key>
<string>Nome do empregado atual</string>
<key>Custom Specs Title</key>
<string>Título para especificações personalizadas</string>
<key>Cut</key>
<string>Cortar</string>
<key>Date</key>
<string>Data</string>
<key>Date Created</key>
<string>Data de criação</string>
<key>Date Due</key>
<string>Data limite</string>
<key>Date Issued</key>
<string>Data</string>
<key>Date Modified</key>
<string>Data de modificação</string>
<key>Date Paid</key>
<string>Data de pagamento</string>
<key>Date Sent</key>
<string>Data de envio</string>
<key>Day</key>
<string>Día</string>
<key>Days</key>
<string>Días</string>
<key>Deadline</key>
<string>Data limite</string>
<key>Debt (+)</key>
<string>Cargo (+)</string>
<key>Debt Descriptions</key>
<string>Cargos</string>
<key>Debt(s) Added</key>
<string>Cargo(s) adicionados</string>
<key>Debt/Credit</key>
<string>Anotação</string>
<key>Debt/Credit Types</key>
<string>Tipos de anotação</string>
<key>Debt/Credits</key>
<string>Anotação</string>
<key>Debts</key>
<string>Cargos</string>
<key>December</key>
<string>Dezembro</string>
<key>Def. Timer</key>
<string>Contador</string>
<key>Default Amount</key>
<string>Quantidade por defeito</string>
<key>Default Currency</key>
<string>Moeda por defeito</string>
<key>Default Syncing Mode</key>
<string>Sincronização por defeito</string>
<key>Default Taxes</key>
<string>Taxa por defeito</string>
<key>Default to Complete</key>
<string>Por defeito para completar</string>
<key>Delete</key>
<string>Apagar</string>
<key>Delete Contact</key>
<string>Apagar contato</string>
<key>Delete Debt/Credit</key>
<string>Apagar anotação</string>
<key>Delimited Clients...</key>
<string>Clientes delimitados...</string>
<key>Delimited Contacts...</key>
<string>Contatos delimitados...</string>
<key>Delimited Debt/Credits...</key>
<string>Anotações delimitadas...</string>
<key>Delimited Projects...</key>
<string>Projectos delimitados...</string>
<key>Delimited Text</key>
<string>Texto delimitado</string>
<key>Delimiters</key>
<string>Delimitadores</string>
<key>Description</key>
<string>Descrição</string>
<key>Descriptions List</key>
<string>Descrições</string>
<key>Detach</key>
<string>Separar</string>
<key>Discover</key>
<string>Descobrir</string>
<key>Display</key>
<string>Mostrar</string>
<key>Display Timer Status in Dock Icon</key>
<string>Mostrar o estado do contador em ícone do dock</string>
<key>Don't Ask Again</key>
<string>Não perguntar de novo</string>
<key>Don't Delete</key>
<string>Não apagar</string>
<key>Done</key>
<string>Fato</string>
<key>Double-Click to copy a variable to the clipboard</key>
<string>Faça dobro clic para copiar uma variável no portapapeles</string>
<key>Download Now</key>
<string>Descarregar agora</string>
<key>Draw Gradients in Project and Client lists</key>
<string>Degradados em listas de cliente e projeto</string>
<key>Due</key>
<string>Vence</string>
<key>Due Date</key>
<string>Data de vencimento</string>
<key>Due Time</key>
<string>Hora de vencimento</string>
<key>Duplicate ID Warning</key>
<string>IDE duplicado</string>
<key>Edit</key>
<string>Editar</string>
<key>Edit Actions</key>
<string>Editar ações</string>
<key>Edit Add On Serials...</key>
<string>Editar nº de série de licenças estendidas</string>
<key>Edit Add-On Licenses</key>
<string>Editar licenças estendidas</string>
<key>Edit Auto-Statuses</key>
<string>Editar auto-status</string>
<key>Edit Contact Log</key>
<string>Editar log de contatos</string>
<key>Edit Contact in Address Book</key>
<string>Editar contato em agenda</string>
<key>Edit Contact...</key>
<string>Editar contato...</string>
<key>Edit Currencies</key>
<string>Editar moeda</string>
<key>Edit Custom Spec Names</key>
<string>Editar nome de especificações personalizadas</string>
<key>Edit Debt Description List</key>
<string>Lista de descrições</string>
<key>Edit Debt/Credit Type</key>
<string>Editar tipo de anotação</string>
<key>Edit Debt/Credit…</key>
<string>Editar anotação</string>
<key>Edit Employee</key>
<string>Editar empregado</string>
<key>Edit File Actions...</key>
<string>Editar ações de arquivo</string>
<key>Edit Project File Actions</key>
<string>Editar ações de arquivo de projeto</string>
<key>Edit Projects' Last Invoice #</key>
<string>Editar nº última fatura</string>
<key>Edit Settings...</key>
<string>Editar ajustes...</string>
<key>Edit Tax</key>
<string>Editar taxas</string>
<key>Edit Template</key>
<string>Editar planilha</string>
<key>Edit This Menu</key>
<string>Editar este menu</string>
<key>Edit This To Do...</key>
<string>Editar esta tarefa...</string>
<key>Edit To Do</key>
<string>Editar tarefa</string>
<key>Edit in Address Book</key>
<string>Editar em agenda de direções</string>
<key>Edit the selected Timer.</key>
<string>Editar o contador selecionado</string>
<key>Edit this Invoice.</key>
<string>Editar esta fatura</string>
<key>Edit this To Do.</key>
<string>Editar esta tarefa.</string>
<key>Email</key>
<string>Email</string>
<key>Email as HTML Message</key>
<string>Email como mensagem HTML</string>
<key>Employee</key>
<string>Empregado</string>
<key>Employee Type</key>
<string>Tipo de empregado</string>
<key>Employees</key>
<string>Empregados</string>
<key>Encrypt Save Data</key>
<string>Encriptar dados de guardar</string>
<key>Encrypt Save Data (Using Server's Setting)</key>
<string>Encriptar dados de guardar (usar ajustes do servidor)</string>
<key>End</key>
<string>Fin</string>
<key>End Date</key>
<string>Data de finalização</string>
<key>End Time</key>
<string>Hora de finalização</string>
<key>Enter Add On Registration</key>
<string>Introduzir licença estendida</string>
<key>Enter Add On Serial</key>
<string>Introduzir nº de série de licença estendida</string>
<key>Enter Recur Amount</key>
<string>Introduzir quantidade de Recur</string>
<key>Enter Recur Amount.</key>
<string>Introduzir quantidade de Recur.</string>
<key>Enter Registration</key>
<string>Registrar</string>
<key>Enter Registration...</key>
<string>Registrar...</string>
<key>Enter Time Sheet...</key>
<string>Introduzir folha de tempo...</string>
<key>Entered Amount</key>
<string>Quantidade introduzida</string>
<key>Entire History</key>
<string>Historial completo</string>
<key>Event</key>
<string>Evento</string>
<key>Exchange Rate</key>
<string>Tipo de mudança</string>
<key>Expiration</key>
<string>Expiração</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 relatório de empregado</string>
<key>Export Employee Report...</key>
<string>Exportar relatório de empregado</string>
<key>Export Expense Report...</key>
<string>Exportar relatório de gastos...</string>
<key>Export Project List</key>
<string>Exportar lista de projetos</string>
<key>Export Project List...</key>
<string>Exportar lista de projetos</string>
<key>Export with Filter</key>
<string>Exportar com filtro</string>
<key>Exported as Tab Delimited to ensure Importability into most Programs.</key>
<string>Dados exportados separados por tabulação para assegurar compatibilidade</string>
<key>Exporting</key>
<string>Exportação</string>
<key>Extension</key>
<string>Extensão</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>Fevereiro</string>
<key>Field 1 Content</key>
<string>Conteúdo do campo 1.</string>
<key>Field 1 Name</key>
<string>Nome do campo 1.</string>
<key>Field 2 Content</key>
<string>Conteúdo do campo 2.</string>
<key>Field 2 Name</key>
<string>Nome do campo 2</string>
<key>Field 3 Content</key>
<string>Conteúdo do campo 3</string>
<key>Field 3 Name</key>
<string>Nome do campo 3</string>
<key>File</key>
<string>Arquivo</string>
<key>File Name</key>
<string>Nome de arquivo</string>
<key>Files</key>
<string>Arquivos</string>
<key>Finishing...</key>
<string>Terminando...</string>
<key>Font</key>
<string>Tipo de letra</string>
<key>For Client</key>
<string>Para o cliente</string>
<key>For Project</key>
<string>Para o projeto</string>
<key>For which Contact would you like to create a Contact Log?</key>
<string>Para que contato desejaria criar um log de contatos?</string>
<key>For which Project would you like to create a Timer?</key>
<string>Para que projeto desejaria criar um contador?</string>
<key>Fri</key>
<string>Sexta-feira</string>
<key>Friday</key>
<string>Sexta-feira</string>
<key>From</key>
<string>de</string>
<key>Function</key>
<string>Função</string>
<key>General</key>
<string>General</string>
<key>Generate Invoice</key>
<string>Gerar fatura</string>
<key>Generate Preview</key>
<string>Gerar previsualización</string>
<key>Generate Report</key>
<string>Gerar relatório</string>
<key>Generate to File</key>
<string>Gerar a um arquivo</string>
<key>Generate to specified Location...</key>
<string>Gerar a um lugar determinado...</string>
<key>Get Directions to</key>
<string>Obter direção a</string>
<key>Get Info From Server</key>
<string>Obter informação do servidor</string>
<key>Get Map of</key>
<string>Obter mapa de</string>
<key>Get My Address Book Info</key>
<string>Meu info da agenda</string>
<key>Grand Total</key>
<string>Grande total</string>
<key>HTML</key>
<string>HTML</string>
<key>HTML Options</key>
<string>Opções HTML</string>
<key>Half of an Hour (0.5)</key>
<string>Meia hora (0,5)</string>
<key>Has Been Paid</key>
<string>Pago</string>
<key>Help</key>
<string>Ajuda</string>
<key>Hide Paid</key>
<string>Ocultar pago</string>
<key>Hide others' Project, To Do's, and Running Timers</key>
<string>Ocultar contadores ativos, tarefas e projetos dos demais</string>
<key>Hint</key>
<string>Pista</string>
<key>Home Phone</key>
<string>Telefone pessoal</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>Opções para cada hora</string>
<key>Hours</key>
<string>Horas</string>
<key>ID</key>
<string>ID</string>
<key>ID Numbering</key>
<string>Numeração de Id</string>
<key>ID#</key>
<string>Nº de ID</string>
<key>IP</key>
<string>IP</string>
<key>Icon Only</key>
<string>Só ícone</string>
<key>Identical IDs</key>
<string>IDs idênticas</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>Se Empregados múltiplos está ativado, cada empregado entrará com sua própria contra-senha. Se não, se usará a contra-senha definida nas preferências gerais.</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>Se elege continuar, não terá saída para sua fatura/informe. Se todas as planilhas aparecem em alvo, sugerimos-lhe restaurar as planilhas por defeito.</string>
<key>Ignore Saved Time Intervals</key>
<string>Ignorar intervalos ao guardar</string>
<key>Import</key>
<string>Importar</string>
<key>Import As</key>
<string>Importar como</string>
<key>Import Delimited Data</key>
<string>Importar dados delimitados</string>
<key>Import Successful</key>
<string>Importação exitosa</string>
<key>Import TimeReporter TEF</key>
<string>Importar TimeReporter TEF</string>
<key>In Depth Single Employee Report</key>
<string>Relatório em profundidade de empregado simples</string>
<key>Include</key>
<string>Incluir</string>
<key>Include All Data Fields</key>
<string>Incluir todos os campos de dados</string>
<key>Include Basic Data Fields</key>
<string>Incluir campos de dados básicos</string>
<key>Include Debt/Credits</key>
<string>Incluir anotações</string>
<key>Include Payments</key>
<string>Incluir pagamentos</string>
<key>Include Pertinent System Info</key>
<string>Incluir informação pertinente de sistema</string>
<key>Include Taxes</key>
<string>Incluir taxas</string>
<key>Info</key>
<string>Informação</string>
<key>Insert Current Time</key>
<string>Inserir hora atual</string>
<key>Insert Default</key>
<string>Inserir por defeito</string>
<key>Into Address Book</key>
<string>Dentro da agenda de direções</string>
<key>Into and From Address Book</key>
<string>Dentro de e desde a agenda de direções</string>
<key>Invoice</key>
<string>Fatura</string>
<key>Invoice Currency</key>
<string>Moeda de fatura</string>
<key>Invoice Due-In Days</key>
<string>Vencimento fatura dias</string>
<key>Invoice ID Behavior</key>
<string>Uso de IDE de fatura</string>
<key>Invoice ID Format</key>
<string>Formato IDE fatura</string>
<key>Invoice ID#</key>
<string>Nº de fatura</string>
<key>Invoice Info</key>
<string>Informação de fatura</string>
<key>Invoice Notes</key>
<string>Notas de fatura</string>
<key>Invoice Template</key>
<string>Planilha de fatura</string>
<key>Invoice Templates</key>
<string>Planilha de fatura</string>
<key>Invoice To Contact</key>
<string>Fatura a contato</string>
<key>Invoice Total</key>
<string>Total fatura</string>
<key>Invoice Tracker</key>
<string>Faturas</string>
<key>Invoice Tracker Window</key>
<string>Janela de seguidor de fatura</string>
<key>Invoice(s) Created</key>
<string>Fatura(s) criadas</string>
<key>Invoices</key>
<string>Faturas</string>
<key>Invoices/Reports</key>
<string>Faturas&amp;relatórios</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 dois ou mais projetos ou clientes compartilham o mesmo Id. Deseja do que Studiometry lhe ajude a criar IDs únicos?</string>
<key>It is suggested to delete this project to avoid crashes and other issues.</key>
<string>Sugerimos que apague este projeto para evitar falhas do programa.</string>
<key>Items</key>
<string>Items</string>
<key>January</key>
<string>Janiro</string>
<key>July</key>
<string>Julio</string>
<key>June</key>
<string>Junho</string>
<key>Keep all Debt/Credits updated with default Tax types</key>
<string>Manter todas as anotações atualizadas com os tipos de taxas por defeito</string>
<key>Keep all Debt/Credits updated with default Tax types (Using Server's Setting)</key>
<string>Manter todas as anotações atualizadas com os tipos de taxas por defeito (usando os ajustes do servidor)</string>
<key>Keep opening Alerts window if there are alerts remaining</key>
<string>Seguir mostrando janelas de alerta se ficam alertas pendentes</string>
<key>Language</key>
<string>Idioma</string>
<key>Last Added Invoice #</key>
<string>Nº de última fatura adicionada</string>
<key>Last Number</key>
<string>Ultimo nº</string>
<key>Last Recur Date</key>
<string>Última data repetida</string>
<key>Later</key>
<string>Mais tarde</string>
<key>Leave Blank for none.</key>
<string>Deixar em alvo para Nenhum</string>
<key>Limit Backups to</key>
<string>Limitar cópias 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>Os empregados com acesso limitado só podem ver/editar os projetos dos que fazem parte.</string>
<key>Localization Settings</key>
<string>Ajustes de localização</string>
<key>Localization Settings...</key>
<string>Ajustes de localização</string>
<key>Lock Studiometry when idle for</key>
<string>Bloquear se não se usa durante</string>
<key>Log Out</key>
<string>Sair</string>
<key>Login</key>
<string>Entrar</string>
<key>Login As</key>
<string>Entrar como</string>
<key>Login as Default Employee</key>
<string>Entrar como empregado por defeito</string>
<key>Logs</key>
<string>Logs</string>
<key>MB</key>
<string>MB</string>
<key>Mac OS 10.3 and higher</key>
<string>Mac VOS 10.3 e superior</string>
<key>Mac OS 10.3 is required to properly run Studiometry.</key>
<string>Se requer Mac VOS 10.3 para utilizar Studiometry corretamente.</string>
<key>Main Window</key>
<string>Janela principal</string>
<key>Make Default</key>
<string>Converter em Por defeito</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>Março</string>
<key>Mark as Completed</key>
<string>Marcar como acabamento</string>
<key>Mark as Incomplete</key>
<string>Marcar como inacabado</string>
<key>Mark invoices paid when Amount Due equals zero</key>
<string>Marcar faturas pagas quando a dívida é zero</string>
<key>Mark this To Do as complete.</key>
<string>Marcar esta tarefa como completa</string>
<key>Mark-Up</key>
<string>Marcar</string>
<key>Mark-Up Percent</key>
<string>Marcar percentagem</string>
<key>Master Card</key>
<string>Master Card</string>
<key>May</key>
<string>Maio</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>Misturar específicos de dívida e específicos de projeto</string>
<key>Method</key>
<string>Método</string>
<key>Minimize Window</key>
<string>Minimizar janela</string>
<key>Minute</key>
<string>Minuto</string>
<key>Mobile</key>
<string>Celular</string>
<key>Mode</key>
<string>Modo</string>
<key>Mode Change Item in Menu</key>
<string>Modo mudar item em menu</string>
<key>Mon</key>
<string>Segunda-feira</string>
<key>Monday</key>
<string>Segunda-feira</string>
<key>Month</key>
<string>Mês</string>
<key>Months</key>
<string>Meses</string>
<key>More Info</key>
<string>Mais informação</string>
<key>More Online</key>
<string>Mais online</string>
<key>Multi-Project Invoice</key>
<string>Fatura multiproyecto</string>
<key>Multi-Project Invoices can add Debt/Credits from any Project that is attached to their Client</key>
<string>A fatura multiproyecto pode adicionar anotações de qualquer projeto atribuído a seu cliente</string>
<key>Multi-Project Payment</key>
<string>Pagamento multiproyecto</string>
<key>Multiple Employees</key>
<string>Múltiplos empregados</string>
<key>Multiple Users</key>
<string>Múltiplos usuários</string>
<key>My Company</key>
<string>Minha empresa</string>
<key>My Cost</key>
<string>Meus custos</string>
<key>My Info</key>
<string>Meu info</string>
<key>My Logo</key>
<string>eu logotipo</string>
<key>My Name</key>
<string>Meu nome</string>
<key>Name</key>
<string>Nome</string>
<key>Network Status</key>
<string>Estado da rede</string>
<key>Networking</key>
<string>Rede</string>
<key>New Bug Description</key>
<string>Descripciòn de novo bug</string>
<key>New Client</key>
<string>Novo cliente</string>
<key>New Contact Log Type</key>
<string>Novo tipo de log de contato</string>
<key>New Contact Log...</key>
<string>Novo log de contato...</string>
<key>New Contact...</key>
<string>Novo contato...</string>
<key>New Debt Credit...</key>
<string>Nova anotação...</string>
<key>New Invoice...</key>
<string>Nova fatura...</string>
<key>New Password</key>
<string>Nova contra-senha</string>
<key>New Payment...</key>
<string>Novo pagamento...</string>
<key>New Project</key>
<string>Novo projecto</string>
<key>New Project...</key>
<string>Novo projecto...</string>
<key>New Report...</key>
<string>Novo relatório...</string>
<key>New Request Description</key>
<string>Nova descrição de petição</string>
<key>New To Do...</key>
<string>Nova tarefa</string>
<key>Next</key>
<string>Seguinte</string>
<key>Next Step</key>
<string>Seguinte passo</string>
<key>No</key>
<string>Não</string>
<key>No Card Selected</key>
<string>Nenhum cartão selecionado</string>
<key>No Client Selected</key>
<string>Nenhum cliente selecionado</string>
<key>No Current Employee</key>
<string>Nenhum empregado atual</string>
<key>No Networking</key>
<string>Não há rede</string>
<key>No Project Selected</key>
<string>Nenhum projeto selecionado</string>
<key>No file selected.</key>
<string>Nenhum arquivo selecionado.</string>
<key>No vCard Selected</key>
<string>Nenhuma vCard selecionada</string>
<key>Non-Billable</key>
<string>Não facturable</string>
<key>None</key>
<string>Nenhum</string>
<key>Not Attached To Anything</key>
<string>Não adjunto a nada</string>
<key>Not Attached To Anything.</key>
<string>Não adjunto a nada</string>
<key>Not Attached to any Invoice.</key>
<string>Não adjunto a nenhuma fatura</string>
<key>Not Connected</key>
<string>Não 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>Novembro</string>
<key>OK</key>
<string>OK</string>
<key>October</key>
<string>Outubro</string>
<key>Old Password</key>
<string>Contra-senha antiga</string>
<key>Online</key>
<string>Online</string>
<key>Online Tag</key>
<string>Etiqueta online</string>
<key>Only Paid Debts</key>
<string>Só cargos pagos</string>
<key>Only Show</key>
<string>Mostrar somente</string>
<key>Only Unpaid</key>
<string>Só não pagos</string>
<key>Onto</key>
<string>Sobre</string>
<key>Open</key>
<string>Abrir</string>
<key>Open Address Book Card</key>
<string>Abrir cartão de agenda de direções</string>
<key>Open Delimited Text Importer</key>
<string>Abrir importador de texto delimitado</string>
<key>Open Without Actions</key>
<string>Abrir sem ações</string>
<key>Opens New Running Timer Window</key>
<string>Abre uma nova janela de contador ativo</string>
<key>Options</key>
<string>Opções</string>
<key>Oranged.net Store</key>
<string>Tienda Oranged.net</string>
<key>Original ID</key>
<string>IDE original</string>
<key>Other</key>
<string>Outro</string>
<key>Other 1</key>
<string>Outro 1</string>
<key>Other 2</key>
<string>Outro 2</string>
<key>Other 3</key>
<string>Outro 3</string>
<key>Other 4</key>
<string>Outro 4</string>
<key>Other 5</key>
<string>Outro 5</string>
<key>Output</key>
<string>Saída</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 cores por defeito</string>
<key>Page Setup...</key>
<string>Ajustar página...</string>
<key>Paid</key>
<string>Pagamento</string>
<key>Paid and Unpaid</key>
<string>Pago e não pago</string>
<key>Password</key>
<string>Contra-senha</string>
<key>Paste</key>
<string>Colar</string>
<key>Pause</key>
<string>Pausa</string>
<key>Pause on Quit</key>
<string>Pausa ao sair</string>
<key>Pause the selected Timer.</key>
<string>Pausar o contador selecionado</string>
<key>Payment</key>
<string>Pagamento</string>
<key>Payment Info</key>
<string>Informação de pagamento</string>
<key>Payment Method</key>
<string>Método de pagamento</string>
<key>Payment Terms</key>
<string>Termos de pagamento</string>
<key>Payment Tracker</key>
<string>Seguidor de pagamentos</string>
<key>Payment Tracker Window</key>
<string>Janela de seguidor de pagamentos</string>
<key>Payments</key>
<string>Pagamentos</string>
<key>Payments Tracker</key>
<string>Seguidor de pagamentos</string>
<key>Per Project</key>
<string>Por projeto</string>
<key>Percent</key>
<string>Percentagem</string>
<key>Phone</key>
<string>Telefone</string>
<key>Phone 2</key>
<string>Telefone 2</string>
<key>Piggybacked</key>
<string>Concatenado</string>
<key>Please enter your password</key>
<string>Por favor, introduza sua contra-senha</string>
<key>Please select a Client to attach this Project to.</key>
<string>Por favor, selecione um cliente a quem atribuir este projeto.</string>
<key>Please select a Client, Project, or nothing.</key>
<string>Por favor, selecione um cliente, projeto ou nada.</string>
<key>Please select a Project.</key>
<string>Por favor, selecione um projecto.</string>
<key>Please select a company</key>
<string>Por favor, selecione uma companhia</string>
<key>Please select the label for each column you wish to import.</key>
<string>Por favor, selecione a etiqueta para cada coluna que deseje importar.</string>
<key>Please select your iWork data folder.</key>
<string>Por favor, selecione sua pasta de dados de iWork.</string>
<key>Postcode</key>
<string>CP</string>
<key>Preferences</key>
<string>Preferências</string>
<key>Preferences...</key>
<string>Preferências</string>
<key>Prefix With Attach-ID</key>
<string>Prefixar com IDE adjunto</string>
<key>Press "Command-Equal" to add a new Task</key>
<string>Pulse "Comando-=" para adicionar uma nova tarefa</string>
<key>Press "Control-Equal" to add a new Task</key>
<string>Pulse "Controle-=" para adicionar uma nova tarefa</string>
<key>Press OK to send to the following address.</key>
<string>Pulse OK para enviar à seguinte direção.</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>Prioridade</string>
<key>Pro Bono</key>
<string>Projeto não remunerado</string>
<key>Proceed to Invoice</key>
<string>Proceder a faturar</string>
<key>Program Wide</key>
<string>Em todo o programa</string>
<key>Project</key>
<string>Projecto</string>
<key>Project Categories</key>
<string>Categorias de projeto</string>
<key>Project Employees</key>
<string>Empregados do projeto</string>
<key>Project File Actions</key>
<string>Ações de arquivo de projeto</string>
<key>Project Files</key>
<string>Arquivo de projeto</string>
<key>Project ID</key>
<string>IDE de projecto</string>
<key>Project ID Format</key>
<string>Formato IDE projeto</string>
<key>Project Name</key>
<string>Nome do projecto</string>
<key>Project Notes and Logs</key>
<string>Notas e logs de projeto</string>
<key>Project Since</key>
<string>Projeto desde</string>
<key>Project Specs</key>
<string>Especificações de projeto</string>
<key>Project Statuses</key>
<string>Status de projeto</string>
<key>Project Submenu</key>
<string>Submenú de projeto</string>
<key>Project Tax Behavior</key>
<string>Comportamento de taxas do projeto</string>
<key>Project name with Timers</key>
<string>Nome do projeto com contadores</string>
<key>Projects</key>
<string>Projectos</string>
<key>Purchase Studiometry</key>
<string>Comprar Studiometry</string>
<key>Push the button below or drop a file onto this window.</key>
<string>Pulse o botão inferior ou arraste um arquivo dentro desta janela.</string>
<key>Quantity</key>
<string>Quantidade</string>
<key>Quarter of an Hour (0.25)</key>
<string>Um quarto de hora (0,25)</string>
<key>Quit</key>
<string>Sair</string>
<key>Quoted</key>
<string>Citado</string>
<key>Rate</key>
<string>Índice</string>
<key>Received</key>
<string>Recebido</string>
<key>Receiving Data...</key>
<string>Recebendo dados...</string>
<key>Recur Amount</key>
<string>Quantidade recorrida</string>
<key>Recur Every</key>
<string>Repetir a cada</string>
<key>Recurring</key>
<string>Repetido</string>
<key>Recurring Debt Name</key>
<string>Nome de cargo repetido</string>
<key>Recurring Options</key>
<string>Opções para repetição</string>
<key>Refresh</key>
<string>Refrescar tela</string>
<key>Registered To</key>
<string>Registrado a</string>
<key>Registered To: Unregistered</key>
<string>Registrado a: não registrado</string>
<key>Remind Me Tomorrow.</key>
<string>Recordar-me amanhã</string>
<key>Remove from Project Files</key>
<string>Apagar de arquivos de projeto</string>
<key>Remove this Alert.</key>
<string>Apagar esta alerta.</string>
<key>Repeat Every</key>
<string>Repetir a cada</string>
<key>Repeat New Password</key>
<string>Repetir contra-senha nova</string>
<key>Report</key>
<string>Relatório</string>
<key>Report Bug</key>
<string>Informar de bug</string>
<key>Report Fields</key>
<string>Campos do relatório</string>
<key>Report Info</key>
<string>Dados do relatório</string>
<key>Report Name</key>
<string>Nome do relatorio</string>
<key>Report Template</key>
<string>Planilha do relatório</string>
<key>Report Templates</key>
<string>Planilhas do relatório</string>
<key>Report To Contact</key>
<string>Reportar a contato</string>
<key>Reports</key>
<string>Relatorio</string>
<key>Require Password</key>
<string>Requerer contra-senha</string>
<key>Reset Client/Project Colors</key>
<string>Resetear cores</string>
<key>Reset Trial</key>
<string>Resetear período de prova</string>
<key>Restore</key>
<string>Resetear</string>
<key>Restore Default Templates</key>
<string>Restaurar planilhas por defeito</string>
<key>Restore From Backup...</key>
<string>Restaurando desde a cópia de segurança..</string>
<key>Restore Selected Project</key>
<string>Restaurar projeto selecionado</string>
<key>Restore Window Positions</key>
<string>Restaurar posição das janelas</string>
<key>Resume</key>
<string>Resumir</string>
<key>Resume the selected Timer.</key>
<string>Resumir o contador selecionado</string>
<key>Round All Now</key>
<string>Arredondar tudo agora</string>
<key>Round Hours to</key>
<string>Arredondar horas a</string>
<key>Rounding</key>
<string>Arredondo</string>
<key>Routing Number</key>
<string>Número de enrutamiento</string>
<key>Running Timers</key>
<string>Contadores ativos</string>
<key>Running Timers Window</key>
<string>Janela de contadores ativos</string>
<key>SMTP Server</key>
<string>Servidor SMTP</string>
<key>Sample Data</key>
<string>Dados de exemplo</string>
<key>Sat</key>
<string>Sab</string>
<key>Saturday</key>
<string>Sábado</string>
<key>Save</key>
<string>Guardar</string>
<key>Save Complete</key>
<string>Findo</string>
<key>Save Image</key>
<string>Guardar imagem</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 contatos..</string>
<key>Saving Employees...</key>
<string>Guardando empregados...</string>
<key>Saving File Actions...</key>
<string>Guardando ações de arquivo...</string>
<key>Saving Logo...</key>
<string>Guardando logotipo...</string>
<key>Saving My Info...</key>
<string>Guardando minha informação...</string>
<key>Saving Payments...</key>
<string>Guardando pagamentos...</string>
<key>Saving Projects...</key>
<string>Guardando projectos...</string>
<key>Saving Settings...</key>
<string>Guardando ajustes...</string>
<key>Saving Status</key>
<string>Guardando status</string>
<key>Saving Templates...</key>
<string>Guardando planilhas...</string>
<key>Saving To Do's...</key>
<string>Guardando tarefas...</string>
<key>Saving To File...</key>
<string>Guardando a arquivo...</string>
<key>Saving...</key>
<string>Guardando...</string>
<key>Search</key>
<string>Procurar</string>
<key>Search Window</key>
<string>Janela de busca</string>
<key>Search...</key>
<string>Procurar</string>
<key>Security</key>
<string>segurança</string>
<key>Security Code</key>
<string>Código de segurança</string>
<key>Select</key>
<string>Selecionar</string>
<key>Select All</key>
<string>Selecionar tudo</string>
<key>Select Card</key>
<string>Selecionar cartão</string>
<key>Select Default For Debt/Credit Type</key>
<string>Por defeito para tipo de anotação</string>
<key>Select New Card</key>
<string>Selecionar cartão novo</string>
<key>Select Password</key>
<string>Selecionar contra-senha</string>
<key>Select vCard</key>
<string>Selecionar vCard</string>
<key>Selected Client's Projects</key>
<string>Selecionar projetos do cliente</string>
<key>Selecting a Client</key>
<string>Selecionando cliente</string>
<key>Selecting a Project</key>
<string>Selecionando projecto</string>
<key>Selecting a Timer</key>
<string>Selecionando contador</string>
<key>Semicolon</key>
<string>Ponto e vírgula</string>
<key>Send Email to</key>
<string>Enviar email a</string>
<key>Sending</key>
<string>Enviando</string>
<key>Sending Email...</key>
<string>Enviando email...</string>
<key>Sent</key>
<string>Enviado</string>
<key>September</key>
<string>Setembro</string>
<key>Serial Number</key>
<string>Nº de série</string>
<key>Serve Project Files</key>
<string>Servir arquivos de projeto</string>
<key>Server Error Sending Email</key>
<string>Ocorreu um erro do servidor enviando email</string>
<key>Server Running</key>
<string>Servidor em funcionamento</string>
<key>Service</key>
<string>Serviço</string>
<key>Set All Contacts to this Mode</key>
<string>Ajustar assim todos os contatos</string>
<key>Set As Default</key>
<string>Por defeito</string>
<key>Short Name</key>
<string>Nome abreviado</string>
<key>Short Name is the name the Employee will use to log into Studiometry.</key>
<string>O nome abreviado é o nome com o que o empregado entrará em Studiometry</string>
<key>Show</key>
<string>Mostrar</string>
<key>Show "Hours" column in Debt/Credit list and Client's Project list</key>
<string>Mostrar coluna de "horas" na lista de anotações e na lista de projetos do cliente</string>
<key>Show After (1.00$)</key>
<string>Mostrar passado (1,00€)</string>
<key>Show All</key>
<string>Mostrar tudo</string>
<key>Show All Clients</key>
<string>Mostrar todos os clientes</string>
<key>Show All Projects</key>
<string>Mostrar todos os projectos</string>
<key>Show Before ($1.00)</key>
<string>Mostrar antes de (1,00€)</string>
<key>Show Client Info</key>
<string>Mostrar informação de cliente</string>
<key>Show Contact Info</key>
<string>Mostrar informação de contato</string>
<key>Show Deadline</key>
<string>Mostrar data limite</string>
<key>Show Debt/Credits</key>
<string>mostrar anotações</string>
<key>Show Employee info in Debt/Credit Lists</key>
<string>Mostrar informação do empregado em listas de anotações</string>
<key>Show Extras</key>
<string>Mostrar extras</string>
<key>Show ID</key>
<string>Mostrar IDE</string>
<key>Show Info</key>
<string>Mostrar informação</string>
<key>Show Invoices</key>
<string>Mostrar faturas</string>
<key>Show Invoices/Reports in Finder when generated</key>
<string>Mostrar na escrivaninha ao gerar-se</string>
<key>Show Login Screen</key>
<string>Mostrar tela de acesso</string>
<key>Show Projects</key>
<string>Mostrar projectos</string>
<key>Show Reports</key>
<string>Mostrar relatórios</string>
<key>Show Running Timers window when a File Action is performed</key>
<string>Mostrar janela de contadores ativos quando se efetue uma ação de arquivo</string>
<key>Show Status Item In Menu Bar</key>
<string>Status em barra de menu</string>
<key>Show Taxes</key>
<string>Mostrar taxas</string>
<key>Show This Month</key>
<string>Mostrar este mês</string>
<key>Show This Week</key>
<string>Mostrar esta semana</string>
<key>Show This Year</key>
<string>Mostrar este ano</string>
<key>Show Tips on Startup</key>
<string>Mostrar conselhos ao arrancar</string>
<key>Show To Do's</key>
<string>Mostrar tarefas</string>
<key>Show in Finder</key>
<string>Mostrar na escrivaninha</string>
<key>Shows Client's Information</key>
<string>Mostra informação de cliente</string>
<key>Shows Project's Information</key>
<string>Mostra informação de projeto</string>
<key>Shows Timer Information</key>
<string>Mostra informação do contador</string>
<key>Since</key>
<string>Desde</string>
<key>Size</key>
<string>Tamanho</string>
<key>Sorry, the Registration Number you are trying to enter is incorrect.</key>
<string>O sentimos, a informação de registo introduzida não é correta.</string>
<key>Space</key>
<string>Espaço</string>
<key>Spec Name</key>
<string>Nome de característica</string>
<key>Spec Value</key>
<string>Valor de característica</string>
<key>Specs</key>
<string>Características</string>
<key>Standard</key>
<string>Padrão</string>
<key>Start</key>
<string>Começo</string>
<key>Start New Running Timer.</key>
<string>Começar novo contador ativo</string>
<key>Start New Timer from this To Do</key>
<string>Começar novo contador ativo a partir desta tarefa</string>
<key>Start Number</key>
<string>Número de começo</string>
<key>Start Time</key>
<string>Hora de começo</string>
<key>Start Timer Now</key>
<string>Arrancar agora</string>
<key>Start Timer On File Open</key>
<string>Arrancar contador ao abrir arquivo</string>
<key>Start import at row</key>
<string>Começar importação à coluna</string>
<key>Started</key>
<string>Arrancado</string>
<key>Started on</key>
<string>Arrancado o</string>
<key>Starts New Default Timer</key>
<string>Arranca novo contador por defeito</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>Janela de status</string>
<key>Stop</key>
<string>Deter</string>
<key>Stop Time</key>
<string>Hora de detenção</string>
<key>Stop the selected Timer. This will remove the timer from the list.</key>
<string>Deter o contador selecionado. Isto apagará o contador da lista.</string>
<key>Stops Timer</key>
<string>Detém o contador</string>
<key>Studiometry</key>
<string>Studiometry</string>
<key>Studiometry Bugs</key>
<string>Erros de Studiometry</string>
<key>Studiometry Employee Login</key>
<string>Acesso de empregado de Studiometry</string>
<key>Studiometry Help</key>
<string>Ajuda de Studiometry</string>
<key>Studiometry Purchase Information</key>
<string>Informação de compra de Studiometry</string>
<key>Studiometry Requests</key>
<string>Requerimentos de Studiometry</string>
<key>Studiometry Server Login</key>
<string>Acesso de servidor de Studiometry</string>
<key>Studiometry Tips</key>
<string>Conselhos Studiometry</string>
<key>Studiometry Update Available</key>
<string>Há uma atualização de Studiometry</string>
<key>Studiometry is Locked!</key>
<string>¡Studiometry está bloqueado!</string>
<key>Studiometry is up to date.</key>
<string>Studiometry está atualizado</string>
<key>Studiometry will now Quit to enure all Data is restored.</key>
<string>Studiometry cessará agora para assegurar que todos os dados se restauram.</string>
<key>Studiometry will quit to ensure all Data is restored.</key>
<string>Studiometry cessará para assegurar que todos os dados se restauram.</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 suporte</string>
<key>Switch</key>
<string>Mudar</string>
<key>Switch Employees</key>
<string>Mudar empregados</string>
<key>Switching current employee pauses all of Employee's Running Timers</key>
<string>Mudar o empregado atual pausará todos os contadores atuais do empregado</string>
<key>Symbol</key>
<string>Símbolo</string>
<key>Sync All Contacts Now</key>
<string>Sincronizar contatos agora</string>
<key>Sync Into Address Book</key>
<string>Sincronizar à agenda de direções</string>
<key>Sync Into and From Address Book</key>
<string>Sincronizar a e desde a agenda de direções</string>
<key>Sync Now</key>
<string>Sincronizar agora</string>
<key>Syncing Mode</key>
<string>Modo de sincronização</string>
<key>Syncing Options</key>
<string>Opções de sincronização</string>
<key>Syntax Error: There is a missing "Hourly" Tag.</key>
<string>Erro de sintaxe: falta uma etiqueta "Hora".</string>
<key>Syntax Error: There is a missing "Item" Tag.</key>
<string>Erro de sintaxe: falta uma etiqueta "item".</string>
<key>Syntax Error: There is a missing "debtcategories" Tag.</key>
<string>Erro de sintaxe: falta uma etiqueta "debtcategories".</string>
<key>Syntax Error: There is a missing "ifnotpaid" Tag.</key>
<string>Erro de sintaxe: falta uma etiqueta "ifnotpaid"</string>
<key>Syntax Error: There is a missing "ifoverdue" Tag.</key>
<string>Erro de sintaxe: falta uma etiqueta "ifoverdue".</string>
<key>Syntax Error: There is a missing "ifpaid" Tag.</key>
<string>Erro de sintaxe: falta uma etiqueta "ifpaid".</string>
<key>Syntax Error: There is a missing "nonhourly" Tag.</key>
<string>Erro de sintaxe: falta uma etiqueta "nonhourly".</string>
<key>Syntax Error: There is a missing "received" Tag.</key>
<string>Erro de sintaxe: falta uma etiqueta "received".</string>
<key>Syntax Error: There is a missing "taxes" Tag.</key>
<string>Erro de sintaxe: falta uma 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>Erro de sintaxe: Deve rodear as etiquetas específicas com as etiquetas básicas de item. confira a documentação para maior informação.</string>
<key>System Syncing</key>
<string>Sincronização</string>
<key>Tab</key>
<string>Tabulação</string>
<key>Tab Delimited Text</key>
<string>Texto delimitado por tabulação</string>
<key>Tab Delimited Text Options</key>
<string>Optiones texto delimitado por tabulação</string>
<key>Tag Descriptions</key>
<string>Desctipción de etiquetas</string>
<key>Task Info</key>
<string>Informação de tarefa</string>
<key>Tax</key>
<string>Taxa</string>
<key>Tax ID Number</key>
<string>Nº IDE de taxa</string>
<key>Tax Total</key>
<string>Total taxas</string>
<key>Taxes</key>
<string>Taxas</string>
<key>Template</key>
<string>Planilha</string>
<key>Template Name</key>
<string>Nome de planilha</string>
<key>Tenth of an Hour (0.1)</key>
<string>Um décimo de hora (0,1)</string>
<key>Text Size</key>
<string>Tamanho do texto</string>
<key>Text qualifier</key>
<string>Qualificador do texto</string>
<key>Thank you for purchasing Studiometry!</key>
<string>¡Graças por comprar Studiometry!</string>
<key>That Short Name is already in use.</key>
<string>Este nome curto já existe</string>
<key>The ID's above have been modified to be unique.</key>
<string>As IDs foram 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>A quantidade de contadores horários se calcula multiplicando as horas totais pela tarifa hora. Ambos podem editar-se no painel de informação avançada.</string>
<key>The function describes whether the amount is added or subtracted to the total amount owed to you by the client. For example, a Discount's function would be "-" because it is taking away from the total amount owed to you.</key>
<string>A função descreve se a quantidade se adiciona ou extrai do total devido pelo cliente. Por exemplo, a função Desconto seria (-) porque extrai do cargo total a sua empresa.</string>
<key>The generated Invoice cannot be found.</key>
<string>A fatura gerada não se pode encontrar</string>
<key>The generated Report cannot be found.</key>
<string>O relatório gerado não se pode encontrar</string>
<key>The invoice has been sent to</key>
<string>A fatura se enviou a</string>
<key>The report has been sent to</key>
<string>O relatório se enviou a</string>
<key>The selected Status will be applied when the action listed happens.</key>
<string>O status selecionado se aplicará quando se produza a ação da lista</string>
<key>The selected template is blank!</key>
<string>¡A planilha selecionada está em alvo!</string>
<key>There are users connected to this server, are you sure you'd like to quit?</key>
<string>Há usuários conectados a este servidor, Está seguro de que quer sair?</string>
<key>There was a problem</key>
<string>Teve um problema</string>
<key>There was a problem printing.</key>
<string>Teve um problema de impressão</string>
<key>This Computer as Server</key>
<string>Este computador é servidor</string>
<key>This Contact Log does not have an attached Debt/Credit</key>
<string>Este log de contato não tem uma anotação atribuída</string>
<key>This Contact Log does not have an attached To Do/Event</key>
<string>Este log de contato não tem uma tarefa atribuída</string>
<key>This Debt/Credit is part of Invoice #</key>
<string>Esta anotação é parte da fatura #</string>
<key>This File cannot be found.  It has either been moved or deleted.</key>
<string>Não se encontra este arquivo. Foi movido ou apagado.</string>
<key>This Invoice Has Been Paid</key>
<string>Se pagou a fatura</string>
<key>This Invoice/Report could not be generated because the Project has no Client/Contact information attached.</key>
<string>Esta fatura/informe não pôde gerar-se porque o projeto não tem atribuída informação de cliente/contato.</string>
<key>This Timer is Paused (remains in Running Timers lists)</key>
<string>O contador está em pausa (permanece na janela de contadores ativos)</string>
<key>This Timer is Running</key>
<string>Este contador está ativo</string>
<key>This Timer is Stopped</key>
<string>Este contador está parado</string>
<key>This contact will not be synced.</key>
<string>Este contato não se sicronizará.</string>
<key>This contact's data will be copied into address book when updated.</key>
<string>Os dados deste contato se copiarão na agenda de direções quando se atualizem.</string>
<key>This contact's data will be updated in Studiometry and Address Book when edited in either.</key>
<string>Os dados deste contato se atualizarão em Studiometry e a agenda de direções quando se editem em qualquer dos dois</string>
<key>This data file has no Clients</key>
<string>Os dados deste arquivo não contêm clientes</string>
<key>This does not appear to be a vCard</key>
<string>Este arquivo não tem aparência de vCard</string>
<key>This folder should have a Projects folder, and a clients file insided of it.</key>
<string>Esta pasta deveria ter uma subcarpeta de projetos, e um arquivo de cliente dentro.</string>
<key>This is not a vCard!</key>
<string>¡Este arquivo não é uma vCard!</string>
<key>This localization will take effect next time Studiometry is launched.</key>
<string>A localização lingüística se efetuará a 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>Isto copiará todos os projetos, contatos, pagamentos e tarefas dentro do cliente selecionado mais acima, e apagará o cliente selecionado na parte de abaixo.
</string>
<key>This will send in Operating System Version, Country Code, and RAM amount.</key>
<string>Isto enviará a versão do sistema operativo, código de país, e quantidade 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>Isto atualizará todos os pagamentos que são o único pagamento para uma fatura paga, para mostrar a quantidade total da fatura. Seguro que quer fazê-lo?
</string>
<key>Thu</key>
<string>Quinta-feira</string>
<key>Thursday</key>
<string>Quinta-feira</string>
<key>Time</key>
<string>Hora</string>
<key>Time Sheet</key>
<string>Folha de tempo
</string>
<key>Time Sheet for Employee</key>
<string>Folha de tempo para o empregado
</string>
<key>TimeReporter© TEF File...</key>
<string>Arquivo 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>Sugestão: Ajuste os tipos de tarifas na seção de Categorias da janela de preferências
</string>
<key>Title</key>
<string>Título</string>
<key>Title Only</key>
<string>Só título</string>
<key>Title and Icon</key>
<string>Título e ícone</string>
<key>To</key>
<string>Pára</string>
<key>To Do</key>
<string>Tarefa</string>
<key>To Do Info</key>
<string>Informação de tarefa</string>
<key>To Do Tracker</key>
<string>Seguidor de tarefas</string>
<key>To Do's</key>
<string>Tarefas</string>
<key>To Do's Window</key>
<string>Janela de tarefas</string>
<key>To Dos</key>
<string>Tarefas</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, deve comprar um código de registo. Poderá começar outro período de 15 dias de prova, mas se apagarão seus dados.
</string>
<key>Toggles Pause/Resume</key>
<string>Interruptor pausa/rearranque</string>
<key>Total</key>
<string>Total</string>
<key>Total Due</key>
<string>Total em</string>
<key>Total From</key>
<string>Total desde</string>
<key>Total Hours</key>
<string>Horas totais</string>
<key>Transaction Num</key>
<string>Transação nº</string>
<key>Treat consecutive delimiters as one</key>
<string>Tratar delimitadores consecutivos como únicos</string>
<key>Trial Period days remaining</key>
<string>Dias restantes do período de prova</string>
<key>Tue</key>
<string>Terça-feira</string>
<key>Tuesday</key>
<string>Terça-feira</string>
<key>Turn on Multiple Employees</key>
<string>Ativar múltiplos empregados</string>
<key>Two Clients have duplicate ID numbers!</key>
<string>¡Dois clientes compartilham o mesmo IDE!</string>
<key>Two Projects have duplicate ID numbers!</key>
<string>¡Dois projetos compartilham o mesmo IDE!</string>
<key>Type</key>
<string>Tipo</string>
<key>URL</key>
<string>URL</string>
<key>Undo</key>
<string>Desfazer</string>
<key>Unique Backup By</key>
<string>Copia segurança a cada</string>
<key>Unit Price</key>
<string>Preço unitário</string>
<key>Update All</key>
<string>Atualizar tudo</string>
<key>Update Exchange Rates</key>
<string>Atualizar mudança</string>
<key>Update Info</key>
<string>Atualizar informação</string>
<key>Update Now</key>
<string>Atualizar agora</string>
<key>Update Was Successful!</key>
<string>¡Atualização efetuada com sucesso!</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 múltiplos empregados</string>
<key>Use Multiple Employees (Using Server's Setting)</key>
<string>Usar múltiplos empregados (usando ajustes do servidor)</string>
<key>Use My Logo as a header</key>
<string>Usar meu logotipo como cabeceira</string>
<key>Use Passwords (Will override password set in General preferences)</key>
<string>Usar contra-senhas (sobreescribirá ajuste de contra-senha em preferências gerais)</string>
<key>User Name</key>
<string>Nome de usuário</string>
<key>Variable List</key>
<string>Lista de variáveis</string>
<key>Variable Names</key>
<string>Nome de variáveis</string>
<key>Variables List</key>
<string>Lista de variáveis</string>
<key>View</key>
<string>Ver</string>
<key>View Report</key>
<string>Ver relatório</string>
<key>View Time Sheet</key>
<string>Ver folha de tempo</string>
<key>Visa</key>
<string>Visa</string>
<key>Web</key>
<string>Web</string>
<key>Web Address</key>
<string>Direção web</string>
<key>Wed</key>
<string>Quarta-feira</string>
<key>Wednesday</key>
<string>Quarta-feira</string>
<key>Week</key>
<string>Semana</string>
<key>Week of</key>
<string>Semana de</string>
<key>When Studiometry Launches</key>
<string>Quando arranca Studiometry</string>
<key>Will be used when sending an invoice or report via email directly from Studiometry</key>
<string>Se usará quando se envie uma fatura ou informe via email diretamente desde Studiometry</string>
<key>Will start Timing on "OK"</key>
<string>"OK" Arrancará o contador</string>
<key>Window</key>
<string>Janela</string>
<key>Work Phone</key>
<string>Telefone de trabalho</string>
<key>Would you like to remove all data in this copy of Studiometry (for a clean sync)?</key>
<string>Deseja apagar todos os dados desta cópia de Studiometry para fazer uma sincronização desde zero?</string>
<key>Year</key>
<string>Ano</string>
<key>Yearly Reports</key>
<string>Relatórios anuais</string>
<key>Years</key>
<string>Anos</string>
<key>Yes</key>
<string>Se</string>
<key>You can edit the default taxes for each Debt/Credit type in the Categories panel</key>
<string>Pode editar as taxas por defeito para cada tipo de cargo no painel de categorias</string>
<key>You cannot delete the Default Employee.</key>
<string>Não pode apagar o empregado por defeito</string>
<key>You cannot delete the currently logged in Employee.  Please log out first.</key>
<string>Não pode apagar o usuário atualmente em uso. Por favor, desconecte-se primeiro.</string>
<key>You cannot delete this Debt/Credit type. You can only delete types you've created.</key>
<string>Não pode apagar este tipo de cargo. Só pode apagar tipos criados por você.</string>
<key>You cannot have File Actions for Folders</key>
<string>Não pode criar ações de arquivo para pastas</string>
<key>You do not have sufficient privileges. Contact your system administrator.</key>
<string>Não dispõe de suficientes privilégios. Contate com seu administrador de sistemas.</string>
<key>You must Archive Projects on the Server.</key>
<string>Deve arquivar seus projetos no servidor.</string>
<key>You must enter an amount for this recurred debt!</key>
<string>¡Deve introduzir uma quantidade para este cargo repetido!</string>
<key>You must have at least one contact per client.</key>
<string>Deve exirtir ao menos um contato por cliente.</string>
<key>You must provide a name.</key>
<string>Deve introduzir um nome.</string>
<key>You must purchase an Add On license for each additional computer on which you wish to use Studiometry.</key>
<string>Deve adquirir uma licença estendida para cada computador adicional em que deseje usar Studiometry.</string>
<key>You must purchase an Add-On code for every 3 employees. Click here for more info.</key>
<string>Deve adquirir uma licença estendida por cada 3 empregados. Faça clic aqui para mais informação.</string>
<key>You must select a Project before you can attach a Debt/Credit</key>
<string>Deve selecionar um projeto antes de atribuir-lhe uma anotação</string>
<key>You must select an Employee from the list.</key>
<string>Deve selecionar um empregado da lista.</string>
<key>You must set your SMTP Server.</key>
<string>Deve especificar seu servidor SMTP</string>
<key>You need to first create a Client and a Project before you can use this window.</key>
<string>Deve criar primeiro um cliente e projeto antes de usar esta janela.</string>
<key>Your 15 day trial period has expired!</key>
<string>¡Seu período de prova de 15 dias expirou!</string>
<key>Your End-Date format is incorrect.</key>
<string>A data de finalização é incorreta.</string>
<key>Your Start-Date format is incorrect.</key>
<string>A data de começo é incorreta.</string>
<key>Your default Invoice location hasn't been set.</key>
<string>Não se criou a localização de fatura por defeito</string>
<key>Your new password was repeated incorrectly. Please type it in again.</key>
<string>A nova contra-senha se repetiu incorretamente. Por favor, introduza-a de novo.</string>
<key>Your old password is incorrect.</key>
<string>A antiga contra-senha é incorreta.</string>
<key>ZIP</key>
<string>CP</string>
<key>at</key>
<string>A</string>
<key>connected User(s)</key>
<string>Usuários conectados</string>
<key>days.</key>
<string>Días.</string>
<key>has recurred</key>
<string>se repetiu</string>
<key>hours.</key>
<string>horas.</string>
<key>iCal</key>
<string>iCal</string>
<key>iWork© Data...</key>
<string>dados de iWork©...</string>
<key>in main window project list</key>
<string>em lista da janela principal de projeto</string>
<key>invoice overdue for</key>
<string>Fatura atrasada</string>
<key>isn't attached to a Client!</key>
<string>não está atribuída 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>
