<?xml version="1.0" encoding="UTF-8"?>
<!DOCTYPE plist PUBLIC "-//Apple Computer//DTD PLIST 1.0//EN" "http://www.apple.com/DTDs/PropertyList-1.0.dtd">
<plist version="1.0">
<dict>
<key>"Per Project" will start each project's first invoice as the Start Number, "Program Wide" will have each invoice part of the invoice ID be unique</key>
<string>"Per Progetto" assegna alla prima fattura del progetto il numero di partenza, "Program Wide" assegnerà un ID unico ad ogni fattura</string>
<key>"Would you like to save the change you've made to this Template?"</key>
<string>"Vuoi salvare le modifiche fatte in questo Template?"</string>
<key>&lt;C&gt;= Client Number</key>
<string>&lt;C&gt;= Numero Cliente</string>
<key>&lt;D&gt; = Day Number</key>
<string>&lt;D&gt; = Giorno (numero)</string>
<key>&lt;DD&gt; = Two Digit Day</key>
<string>&lt;DD&gt; = Giorno a due cifre</string>
<key>&lt;I&gt;= Invoice Number</key>
<string>&lt;I&gt;= Numero Fattura</string>
<key>&lt;M&gt; = Month Number</key>
<string>&lt;M&gt; = Mese (numero)</string>
<key>&lt;MM&gt; = Two Digit Month</key>
<string>&lt;MM&gt; = Mese a due cifre</string>
<key>&lt;P&gt;= Project Number/ID</key>
<string>&lt;P&gt;= Numero Progetto/ID</string>
<key>&lt;Y&gt; = Year Number</key>
<string>&lt;Y&gt; = Anno (numero)</string>
<key>&lt;YY&gt; = Two Digit Year</key>
<string>&lt;YY&gt; = Anno a due cifre</string>
<key>A new version of Studiometry is available!</key>
<string>Una nuova versione di Studiometry è disponibile!</string>
<key>About Studiometry</key>
<string>About Studiometry</string>
<key>Account Number</key>
<string>Numero Account</string>
<key>Accounting</key>
<string>Accounting</string>
<key>Accounting Window</key>
<string>Finestra Accounting</string>
<key>Active</key>
<string>Attivo</string>
<key>Active Projects</key>
<string>Progetto Attivo</string>
<key>Add Incomplete To Do's to iCal (iCal must be closed)</key>
<string>Aggiungi "To Do's" a iCal (iCal deve essere chiuso)</string>
<key>Add Spec Suite</key>
<string>Aggiungi Strumenti Specifici</string>
<key>Addition information can be added in the Project Info section of the Main Window.</key>
<string>Informazioni aggiuntive possono essere aggiunte nella sezione Info Progetto della Finestra Principale</string>
<key>Address</key>
<string>Indirizzo</string>
<key>Address 1</key>
<string>Indirizzo 1</string>
<key>Address 2</key>
<string>Indirizzo 2</string>
<key>Address Book</key>
<string>Rubrica Indirizzi</string>
<key>Address Book ID</key>
<string>ID Rubrica Indirizzi</string>
<key>Addressbook could not be saved.</key>
<string>La rubrica Indirizzi non può essere salvata</string>
<key>Admin Password</key>
<string>Admin Password</string>
<key>Advanced Info</key>
<string>Info avanzate</string>
<key>Again</key>
<string>Ripeti</string>
<key>Alert Me when recurring charges are added</key>
<string>Avvisami quando vengono aggiunti valori ricorrenti</string>
<key>Alert when overdue by</key>
<string>Avvisami quando è in ritardo</string>
<key>Alerts</key>
<string>Avvisi</string>
<key>Alerts Window</key>
<string>Finestra avvisi</string>
<key>All</key>
<string>Tutti</string>
<key>All Clients</key>
<string>Tutti i Clienti</string>
<key>All Contacts</key>
<string>Tutti i Contatti</string>
<key>All Invoices Paid</key>
<string>Tutte le Fatture Pagate</string>
<key>All Projects</key>
<string>Tutti i Progetti</string>
<key>All amounts will be converted into this currency when Generated.</key>
<string>Tutti gli importi verranno convertiti in questa valuta quando generati</string>
<key>Allow all Employees access to this Project</key>
<string>Permetti l'accesso a questo progetto a tutti gli Impiegati</string>
<key>Allow all Employees access to this To Do</key>
<string>Permetti l'accesso a questo "TO DO" a tutti gli Impiegati</string>
<key>Always Assist</key>
<string>Assisti sempre</string>
<key>Always Connect to Server</key>
<string>Connetti al server sempre</string>
<key>Always Ignore</key>
<string>Ignora sempre</string>
<key>Always round up</key>
<string>Arrotonda sempre</string>
<key>American Express</key>
<string>American Express</string>
<key>Amount</key>
<string>Importo</string>
<key>Amount Quoted</key>
<string>Importo evidenziato</string>
<key>Amount: ASK ON RECUR</key>
<string>Importo: ASK ON RECUR</string>
<key>April</key>
<string>Aprile</string>
<key>Archive Projects</key>
<string>Archivia Progetti</string>
<key>Archive Selected Project</key>
<string>Archivia Progetti selezionati</string>
<key>Archive/Restore Projects...</key>
<string>Archivia/Salva Progetti...</string>
<key>Archived Projects</key>
<string>Progetti Archiviati</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>Sei sicuro di voler chiudere questo wizard? Potresti avere problemi migrando i vecchi dati nella nuova versione.</string>
<key>Are you sure you want to delete this client and all attached to dos, projects, debts, and invoices?</key>
<string>Sei sicuro di voler eliminare questo cliente e tutte le note, progetti e fatture collegati?</string>
<key>Are you sure you want to restore all program settings from this file?</key>
<string>Sei sicuro di voler ripristinare i settaggi originali per questo file?</string>
<key>As HTML Message</key>
<string>Come messaggio HTML</string>
<key>As PDF Attachment</key>
<string>Come allegato PDF</string>
<key>As PDF Attachment in Entourage</key>
<string>Come allegato PDF di Entourage</string>
<key>As PDF Attachment in Mail</key>
<string>Come allegato PDF di Mail</string>
<key>Ask</key>
<string>Chiedi</string>
<key>Ask before quitting if users are connected</key>
<string>Chiedi prima di uscire se gli utenti sono connessi</string>
<key>Ask for Password on Launch</key>
<string>Chiedi la password all'avvio</string>
<key>Ask on Recur</key>
<string>Chiedi la restituzione</string>
<key>Ask on Startup</key>
<string>Chiedi all'avvio</string>
<key>Associated Debt/Credit Type</key>
<string>Tipo di Debito/Crediti associato</string>
<key>Attach</key>
<string>Allega</string>
<key>Attach Info</key>
<string>Allega Info</string>
<key>Attach To Client</key>
<string>Allega al cliente</string>
<key>Attached To</key>
<string>Allegato a</string>
<key>Attached to Client</key>
<string>Allegato al cliente</string>
<key>August</key>
<string>Agosto</string>
<key>Auto-Sort Client/Project Lists (Slow)</key>
<string>Liste Cliente/Progetto auto-ordinate (lento)</string>
<key>Auto-Update Project Statuses</key>
<string>Aggiornamento automatico Avanzamenti Progetto</string>
<key>Automatic Refresh</key>
<string>Refresh automatico</string>
<key>Automatically Update Exchange Rates (online)</key>
<string>Aggiornamento automatico tassi di cambio (online)</string>
<key>Back</key>
<string>Indietro</string>
<key>Backing Up...</key>
<string>Backing Up...</string>
<key>Backup</key>
<string>Backup</string>
<key>Backup Data</key>
<string>Backup dei dati</string>
<key>Balance</key>
<string>Saldo</string>
<key>Basic Info</key>
<string>Basic Info</string>
<key>Beginning Date</key>
<string>Data di inizio</string>
<key>Between Dates</key>
<string>Date intermedie</string>
<key>Billing</key>
<string>Conto</string>
<key>Billing Settings</key>
<string>Settaggi del conto</string>
<key>Business Expenses</key>
<string>Spese d'affari</string>
<key>Buy Now!</key>
<string>Acquista adesso!</string>
<key>Calculate</key>
<string>Calcola</string>
<key>Calendar</key>
<string>Calendario</string>
<key>Calendar Window</key>
<string>Finestra del calendario</string>
<key>Can Create TimeSheets</key>
<string>Puoi creare Fogli-orario</string>
<key>Can Create/Delete Clients</key>
<string>Puoi creare/eliminare Clienti</string>
<key>Can Create/Delete Contacts</key>
<string>Puoi creare/eliminare Contatti</string>
<key>Can Create/Delete Projects</key>
<string>Puoi creare/eliminare Progetti</string>
<key>Can Edit Client Data</key>
<string>Puoi inserire dati sul Cliente</string>
<key>Can Edit Contact Data</key>
<string>Puoi inserire dati sul Contatto</string>
<key>Can Edit Debt/Credits</key>
<string>Puoi inserire Debiti/Crediti</string>
<key>Can Edit Preferences</key>
<string>Puoi inserire Preferenze</string>
<key>Can Edit Projects</key>
<string>Puoi inserire Progetti</string>
<key>Can Edit Tax settings</key>
<string>Puoi inserire parametri su Tasse</string>
<key>Can View Client Data</key>
<string>Puoi visualizzare dati sul Cliente</string>
<key>Can View Contact Data</key>
<string>Puoi visualizzare dati sul Contatto</string>
<key>Can View Debt/Credits</key>
<string>Puoi visualizzare Debiti/Crediti</string>
<key>Can View TimeSheets</key>
<string>Puoi visualizzare Fogli-orario</string>
<key>Can View/Edit Accounting Section</key>
<string>Puoi visualizzare/inserire Sezione Accounting</string>
<key>Can View/Edit Invoices</key>
<string>Puoi visualizzare/inserire Fatture</string>
<key>Can View/Edit Payments</key>
<string>Puoi visualizzare/inserire Pagamenti</string>
<key>Can View/Edit Reports</key>
<string>Puoi visualizzare/inserire Reports</string>
<key>Can't find the Calendars folder.</key>
<string>Impossibile trovare la cartella Calendari</string>
<key>Cancel</key>
<string>Annulla</string>
<key>Cannot Find the File</key>
<string>Impossibile trovare il file</string>
<key>Card Number</key>
<string>Numero Carta</string>
<key>Card Type</key>
<string>Tipo Carta</string>
<key>Cash</key>
<string>Cassa</string>
<key>Categories</key>
<string>Categorie</string>
<key>Category</key>
<string>Categoria</string>
<key>Change Password</key>
<string>Cambia Password</string>
<key>Change Project's Client...</key>
<string>Cambia Cliente per il Progetto...</string>
<key>Change...</key>
<string>Cambia...</string>
<key>Charge on Beginning Date</key>
<string>Cambia data di inizio</string>
<key>Check Date</key>
<string>Controlla Data</string>
<key>Check For Updates</key>
<string>Controlla aggiornamenti</string>
<key>Check For Updates on Launch</key>
<string>Controlla aggiornamenti all'avvio</string>
<key>Check Number</key>
<string>Numero Assegno</string>
<key>Check/Money Order</key>
<string>Ordine Assegno/Contanti</string>
<key>Check/Uncheck All</key>
<string>Check/Uncheck All</string>
<key>Checking Save Folder</key>
<string>Controllo della cartella di salvataggio</string>
<key>Choose Backup Folder</key>
<string>Scegli cartella di backup</string>
<key>Choose Default Folder</key>
<string>Scegli cartella di default</string>
<key>Choose File</key>
<string>Scegli File</string>
<key>City</key>
<string>Città</string>
<key>Clear</key>
<string>Elimina</string>
<key>Client</key>
<string>Cliente</string>
<key>Client Attached To Color</key>
<string>Cliente Allegato al colore</string>
<key>Client Categories</key>
<string>Categorie cliente</string>
<key>Client ID</key>
<string>ID Cliente</string>
<key>Client ID Format</key>
<string>Formato ID Cliente</string>
<key>Client Since</key>
<string>Cliente da</string>
<key>Clients</key>
<string>Clienti</string>
<key>Clients &gt; Projects</key>
<string>Clienti &gt; Progetti</string>
<key>Clients Per Page</key>
<string>Clienti per pagina</string>
<key>Close</key>
<string>Chiudi</string>
<key>Close Window</key>
<string>Chiudi finestra</string>
<key>Code/Preview</key>
<string>Codice/Anteprima</string>
<key>Color</key>
<string>Colore</string>
<key>Color Attached in</key>
<string>Colore allegato a</string>
<key>Color Clients By</key>
<string>Colore clienti per</string>
<key>Color Projects By</key>
<string>Colore progetti per</string>
<key>Colors</key>
<string>Colori</string>
<key>Column Type</key>
<string>Tipo di colonna</string>
<key>Comma</key>
<string>Virgola</string>
<key>Company Email</key>
<string>E-mail Ditta</string>
<key>Company Name</key>
<string>Nome Ditta</string>
<key>Complete</key>
<string>Completa</string>
<key>Completed</key>
<string>Completo</string>
<key>Completed On</key>
<string>Completato il</string>
<key>Connect Now</key>
<string>Connetti adesso</string>
<key>Connected</key>
<string>Connesso</string>
<key>Connected User</key>
<string>Utente Connesso</string>
<key>Connected to Server</key>
<string>Connesso al Server</string>
<key>Contact</key>
<string>Contatta</string>
<key>Contact Info</key>
<string>Info contatto</string>
<key>Contact Log</key>
<string>Log contatto</string>
<key>Contact Log Info</key>
<string>Log Info contatto</string>
<key>Contact Log Tracker</key>
<string>Log Tracker contatto</string>
<key>Contact Log Types</key>
<string>Tipi Log contatto</string>
<key>Contact Logs</key>
<string>Logs contatto</string>
<key>Contact Name</key>
<string>Nome contatto</string>
<key>Contacts</key>
<string>Contatti</string>
<key>Continue</key>
<string>Continua</string>
<key>Convert Debt/Credit to Payment</key>
<string>Converti Debito/Credito in pagamento</string>
<key>Convert To Debt/Credit</key>
<string>Converti in Debito/Credito</string>
<key>Copy</key>
<string>Copia</string>
<key>Couldn't find the Backup-To Folder.</key>
<string>Impossibile trovare la cartella di Backup</string>
<key>Couldn't find the Preferences File.</key>
<string>Impossibile trovare il File Preferenze</string>
<key>Country</key>
<string>Paese</string>
<key>Create</key>
<string>Crea</string>
<key>Create Group For Clients</key>
<string>Crea un gruppo per i clienti</string>
<key>Create New</key>
<string>Crea Nuovo</string>
<key>Create Payment</key>
<string>Crea Pagamento</string>
<key>Created</key>
<string>Creato</string>
<key>Creates New To Do</key>
<string>Crea nuova "To Do"</string>
<key>Creation Type</key>
<string>Tipo di creazione</string>
<key>Credit (-)</key>
<string>Credito (-)</string>
<key>Credit Card</key>
<string>Carta di Credito</string>
<key>Credit Card #</key>
<string>Carta di Cretito #</string>
<key>Cur</key>
<string>Cur</string>
<key>Cur.</key>
<string>Cur.</string>
<key>Currency Sign</key>
<string>Simbolo di valuta</string>
<key>Current Employee Name</key>
<string>Nome Impiegato corrente</string>
<key>Custom Specs Title</key>
<string>Titolo schemi personalizzati</string>
<key>Cut</key>
<string>Taglia</string>
<key>Date</key>
<string>Data</string>
<key>Date Created</key>
<string>Creato/a il (data)</string>
<key>Date Due</key>
<string>Dovuto il (data)</string>
<key>Date Issued</key>
<string>Discusso il (data)</string>
<key>Date Modified</key>
<string>Modificato il (data)</string>
<key>Date Paid</key>
<string>Pagato il (data)</string>
<key>Date Sent</key>
<string>Spedito il (data)</string>
<key>Day</key>
<string>Giorno</string>
<key>Days</key>
<string>giorni</string>
<key>Deadline</key>
<string>Deadline</string>
<key>Debt (+)</key>
<string>Debito (+)</string>
<key>Debt Descriptions</key>
<string>Descrizione debito</string>
<key>Debt(s) Added</key>
<string>Debito(i) aggiunto</string>
<key>Debt/Credit</key>
<string>Debito/Credito</string>
<key>Debt/Credit Types</key>
<string>Tpo di Debito/Credito</string>
<key>Debt/Credits</key>
<string>Debito/Crediti</string>
<key>Debts</key>
<string>Debiti</string>
<key>December</key>
<string>Dicembre</string>
<key>Def. Timer</key>
<string>Def. Timer</string>
<key>Default Amount</key>
<string>Importo di default</string>
<key>Default Currency</key>
<string>Valuta di default</string>
<key>Default Syncing Mode</key>
<string>Tipo di sincroniz. di default</string>
<key>Default Taxes</key>
<string>Tasse di default</string>
<key>Default to Complete</key>
<string>Completamento di default</string>
<key>Delete</key>
<string>Elimina</string>
<key>Delete Contact</key>
<string>Elimina Contatto</string>
<key>Delete Debt/Credit</key>
<string>Elimina Debito/Credito</string>
<key>Delimited Clients...</key>
<string>Clienti delimitati...</string>
<key>Delimited Contacts...</key>
<string>Contatti delimitati...</string>
<key>Delimited Debt/Credits...</key>
<string>Debiti/Crediti delimitati...</string>
<key>Delimited Projects...</key>
<string>Progetti delimitati...</string>
<key>Delimited Text</key>
<string>Testo delimitato...</string>
<key>Delimiters</key>
<string>Delimitatori</string>
<key>Description</key>
<string>Descrizione</string>
<key>Descriptions List</key>
<string>Lista di descrizioni</string>
<key>Detach</key>
<string>Scollega</string>
<key>Discover</key>
<string>Scopri</string>
<key>Display</key>
<string>Visualizza</string>
<key>Display Timer Status in Dock Icon</key>
<string>Visualizza Timer Status nell'icona del Dock</string>
<key>Don't Ask Again</key>
<string>Non chiedere più</string>
<key>Don't Delete</key>
<string>Non eliminare</string>
<key>Done</key>
<string>Fatto</string>
<key>Double-Click to copy a variable to the clipboard</key>
<string>Doppio-Click per copiare una variabile negli Appunti</string>
<key>Download Now</key>
<string>Scarica adesso</string>
<key>Draw Gradients in Project and Client lists</key>
<string>Disegna i gradienti nel progetto e nelle liste Cliente</string>
<key>Due</key>
<string>Dovuto</string>
<key>Due Date</key>
<string>Data di Scadenza</string>
<key>Due Time</key>
<string>Orario di Scadenza</string>
<key>Duplicate ID Warning</key>
<string>Pericolo di duplica ID</string>
<key>Edit</key>
<string>Inserisci</string>
<key>Edit Actions</key>
<string>Azioni di inserimento</string>
<key>Edit Add On Serials...</key>
<string>Inserisci Add-On Serials...</string>
<key>Edit Add-On Licenses</key>
<string>Inserisci licenze Add-On</string>
<key>Edit Auto-Statuses</key>
<string>Inserisci Auto-Statuses</string>
<key>Edit Contact Log</key>
<string>Inserisci Log Contatto</string>
<key>Edit Contact in Address Book</key>
<string>Inserisci Contatto in Rubrica Indirizzi</string>
<key>Edit Contact...</key>
<string>Inserisci Contatto...</string>
<key>Edit Currencies</key>
<string>Inserisci Valute</string>
<key>Edit Custom Spec Names</key>
<string>Inserisci Nomi schema personalizzato</string>
<key>Edit Debt Description List</key>
<string>Inserisci lista descrizione debito</string>
<key>Edit Debt/Credit Type</key>
<string>Inserisci tipo di debito/credito</string>
<key>Edit Debt/Credit…</key>
<string>Inserisci debito/credito</string>
<key>Edit Employee</key>
<string>Inserisci Impiegato</string>
<key>Edit File Actions...</key>
<string>Inserisci Azioni File...</string>
<key>Edit Project File Actions</key>
<string>Inserisci Azioni File progetto</string>
<key>Edit Projects' Last Invoice #</key>
<string>Inserisci # ultima fattura del progetto</string>
<key>Edit Settings...</key>
<string>Inserisci Parametri...</string>
<key>Edit Tax</key>
<string>Inserisci Imposta</string>
<key>Edit Template</key>
<string>Inserisci Template</string>
<key>Edit This Menu</key>
<string>Inserisci nel Menu</string>
<key>Edit This To Do...</key>
<string>Inserisci nella Lista</string>
<key>Edit To Do</key>
<string>Inserisci Lista</string>
<key>Edit in Address Book</key>
<string>Inserisci nella Rubrica Indirizzi</string>
<key>Edit the selected Timer.</key>
<string>Inserisci il Timer selezionato</string>
<key>Edit this Invoice.</key>
<string>Inserisci nella fattura</string>
<key>Edit this To Do.</key>
<string>Inserisci nella Lista.</string>
<key>Email</key>
<string>Email</string>
<key>Email as HTML Message</key>
<string>da Email a messaggio HTML</string>
<key>Employee</key>
<string>Impiegato</string>
<key>Employee Type</key>
<string>Tipo di Impiegato</string>
<key>Employees</key>
<string>Impiegati</string>
<key>Encrypt Save Data</key>
<string>Encripta i dati salvati</string>
<key>Encrypt Save Data (Using Server's Setting)</key>
<string>Encripta i dati salvati (con il settaggio del server)</string>
<key>End</key>
<string>Fine</string>
<key>End Date</key>
<string>Data di Fine</string>
<key>End Time</key>
<string>Ora di Fine</string>
<key>Enter Add On Registration</key>
<string>Inserisci registrazione Add-On</string>
<key>Enter Add On Serial</key>
<string>Inserisci Add-On Serial</string>
<key>Enter Recur Amount</key>
<string>Inserisci Importo ricorrente</string>
<key>Enter Recur Amount.</key>
<string>Inserisci Importo ricorrente.</string>
<key>Enter Registration</key>
<string>Inserisci Registrazione</string>
<key>Enter Registration...</key>
<string>Inserisci Registrazione...</string>
<key>Enter Time Sheet...</key>
<string>Inserisci Foglio-orario</string>
<key>Entered Amount</key>
<string>Importo inserito</string>
<key>Entire History</key>
<string>Storico completo</string>
<key>Event</key>
<string>Evento</string>
<key>Exchange Rate</key>
<string>Tasso di Cambio</string>
<key>Expiration</key>
<string>Scadenza</string>
<key>Export</key>
<string>Esporta</string>
<key>Export Client List</key>
<string>Esporta lista Cliente</string>
<key>Export Client List...</key>
<string>Esporta lista Cliente...</string>
<key>Export Contact List...</key>
<string>Esporta Lista Contatto</string>
<key>Export Employee Report</key>
<string>Esporta Report Impiegato</string>
<key>Export Employee Report...</key>
<string>Esporta Report Impiegato...</string>
<key>Export Expense Report...</key>
<string>Esporta Report Spese</string>
<key>Export Project List</key>
<string>Esporta Lista Progetto</string>
<key>Export Project List...</key>
<string>Esporta Lista Progetto...</string>
<key>Export with Filter</key>
<string>Esporta con filtro</string>
<key>Exported as Tab Delimited to ensure Importability into most Programs.</key>
<string>Esportato con tabulazione per assicurare maggiore compatibilità</string>
<key>Exporting</key>
<string>In esportazione</string>
<key>Extension</key>
<string>Estensione</string>
<key>Extra Info</key>
<string>Extra Info</string>
<key>Extras</key>
<string>Extras</string>
<key>Fax</key>
<string>Fax</string>
<key>February</key>
<string>Febbraio</string>
<key>Field 1 Content</key>
<string>Contenuto campo 1</string>
<key>Field 1 Name</key>
<string>Nome campo 1</string>
<key>Field 2 Content</key>
<string>Contenuto campo 2</string>
<key>Field 2 Name</key>
<string>Nome campo 2</string>
<key>Field 3 Content</key>
<string>Contenuto campo 3</string>
<key>Field 3 Name</key>
<string>Nome campo 3</string>
<key>File</key>
<string>File</string>
<key>File Name</key>
<string>Nome file</string>
<key>Files</key>
<string>Files</string>
<key>Finishing...</key>
<string>Sto terminando...</string>
<key>Font</key>
<string>Carattere</string>
<key>For Client</key>
<string>Per Cliente</string>
<key>For Project</key>
<string>Per Progetto</string>
<key>For which Contact would you like to create a Contact Log?</key>
<string>Per quale Contatto vorresti creare un Log Contatto?</string>
<key>For which Project would you like to create a Timer?</key>
<string>Per quale Progetto vorresti creare un Orario?</string>
<key>Fri</key>
<string>Ven</string>
<key>Friday</key>
<string>Venerdì</string>
<key>From</key>
<string>da</string>
<key>Function</key>
<string>Funzione</string>
<key>General</key>
<string>Generale</string>
<key>Generate Invoice</key>
<string>Genera la Fattura</string>
<key>Generate Preview</key>
<string>Genera l'Anteprima</string>
<key>Generate Report</key>
<string>Genera un Report</string>
<key>Generate to File</key>
<string>Genera in un File</string>
<key>Generate to specified Location...</key>
<string>Genera in una specificata posizione...</string>
<key>Get Directions to</key>
<string>Ottieni istruzioni per</string>
<key>Get Info From Server</key>
<string>Ottieni Info dal Server</string>
<key>Get Map of</key>
<string>Ottieni la Mappa di</string>
<key>Get My Address Book Info</key>
<string>Ottieni Info dalla Mia Rubrica Indirizzi</string>
<key>Grand Total</key>
<string>Totale Generale</string>
<key>HTML</key>
<string>HTML</string>
<key>HTML Options</key>
<string>Opzioni HTML</string>
<key>Half of an Hour (0.5)</key>
<string>Mezz'ora (0.5)</string>
<key>Has Been Paid</key>
<string>E' stato pagato</string>
<key>Help</key>
<string>Aiuto</string>
<key>Hide Paid</key>
<string>Nascondi pagamento</string>
<key>Hide others' Project, To Do's, and Running Timers</key>
<string>Nascondi altri Progetti, To Do's, a Orari Correnti</string>
<key>Hint</key>
<string>Avviso</string>
<key>Home Phone</key>
<string>Telefono Abitazione</string>
<key>Hour</key>
<string>Ora</string>
<key>Hour (1.0)</key>
<string>Ora (1.0)</string>
<key>Hourly</key>
<string>Orario/a</string>
<key>Hourly Options</key>
<string>Opzioni orario</string>
<key>Hours</key>
<string>Ore</string>
<key>ID</key>
<string>ID</string>
<key>ID Numbering</key>
<string>ID Numbering</string>
<key>ID#</key>
<string>ID#</string>
<key>IP</key>
<string>IP</string>
<key>Icon Only</key>
<string>Solo icona</string>
<key>Identical IDs</key>
<string>ID identico</string>
<key>Idle</key>
<string>Nascosto</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 più Impiegati sono attivi, ogniuno deve loggarsi con la propria password. Altrimenti verrà usata la password inserita nelle Preferenze Generali.</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 scegli di continuare, non sarà possibile ottenere un output  per questa Fattura/Report. Se tutti i tuoi Templates appaiono vuoti, suggeriamo di ripristinare i templates di default.</string>
<key>Ignore Saved Time Intervals</key>
<string>Ignora intervalli di orario salvati</string>
<key>Import</key>
<string>Importa</string>
<key>Import As</key>
<string>Importa come</string>
<key>Import Delimited Data</key>
<string>Importa i dati delimitati</string>
<key>Import Successful</key>
<string>Importazione riuscita</string>
<key>Import TimeReporter TEF</key>
<string>Importa TimeReporter TEF</string>
<key>In Depth Single Employee Report</key>
<string>In Depth Single Employee Report</string>
<key>Include</key>
<string>Includi</string>
<key>Include All Data Fields</key>
<string>Includi tutti i campi dati</string>
<key>Include Basic Data Fields</key>
<string>Includi i campi data di base</string>
<key>Include Debt/Credits</key>
<string>Includi Debiti/Crediti</string>
<key>Include Payments</key>
<string>Includi Pagamenti</string>
<key>Include Pertinent System Info</key>
<string>Includi Info di sistema pertinenti</string>
<key>Include Taxes</key>
<string>Includi tasse</string>
<key>Info</key>
<string>Info</string>
<key>Insert Current Time</key>
<string>Inserisci Ora Corrente</string>
<key>Insert Default</key>
<string>Inserisci Default</string>
<key>Into Address Book</key>
<string>Nella Rubrica Indirizzi</string>
<key>Into and From Address Book</key>
<string>Nella/Dalla Rubrica Indirizzi</string>
<key>Invoice</key>
<string>Fattura</string>
<key>Invoice Currency</key>
<string>Valuta Fattura</string>
<key>Invoice Due-In Days</key>
<string>Giorni scadenza Fattura</string>
<key>Invoice ID Behavior</key>
<string>Comportamento ID Fattura</string>
<key>Invoice ID Format</key>
<string>Formato ID Fattura</string>
<key>Invoice ID#</key>
<string>ID Fattura #</string>
<key>Invoice Info</key>
<string>Info Fattura</string>
<key>Invoice Notes</key>
<string>Note Fattura</string>
<key>Invoice Template</key>
<string>Esempio Fattura</string>
<key>Invoice Templates</key>
<string>Esempi Fattura</string>
<key>Invoice To Contact</key>
<string>Fattura per Contatto</string>
<key>Invoice Total</key>
<string>Totale Fattura</string>
<key>Invoice Tracker</key>
<string>Tracker Fattura</string>
<key>Invoice Tracker Window</key>
<string>Tracker Finestra Fattura</string>
<key>Invoice(s) Created</key>
<string>Fattura(e) Emesse</string>
<key>Invoices</key>
<string>Fatture</string>
<key>Invoices/Reports</key>
<string>Fatture/Reports</string>
<key>Issued</key>
<string>Emesso</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>Sembra che due o più Progetti o Clienti abbiano un ID uguale. Vuoi che Studiometry ti aiuti a creare degli ID univoci?</string>
<key>It is suggested to delete this project to avoid crashes and other issues.</key>
<string>Ti suggeriamo di cancellare questo progetto per evitare crashes o altri problemi.</string>
<key>Items</key>
<string>Articoli</string>
<key>January</key>
<string>Gennaio</string>
<key>July</key>
<string>Luglio</string>
<key>June</key>
<string>Giugno</string>
<key>Keep all Debt/Credits updated with default Tax types</key>
<string>Tieni aggiornati tutti i Debiti/Crediti con i tipi di Imposta di default</string>
<key>Keep all Debt/Credits updated with default Tax types (Using Server's Setting)</key>
<string>Tieni aggiornati tutti i Debiti/Crediti con i tipi di Imposta di default (secondo i settaggi del server)</string>
<key>Keep opening Alerts window if there are alerts remaining</key>
<string>Tieni aperta la finestra dei Segnali se ci sono ancora Segnali attivi</string>
<key>Language</key>
<string>Lingua</string>
<key>Last Added Invoice #</key>
<string># ultima Fattura aggiunta</string>
<key>Last Number</key>
<string>Ultimo Numero</string>
<key>Last Recur Date</key>
<string>Data ultima ricorrenza</string>
<key>Later</key>
<string>Più tardi</string>
<key>Leave Blank for none.</key>
<string>Lascia vuoto per nessuno.</string>
<key>Limit Backups to</key>
<string>Limite di Backups a</string>
<key>Limited</key>
<string>Limitato</string>
<key>Limited employees can only view/edit the Projects and To Do's they are part of.</key>
<string>Numero limitato di Impiegati che possono solo visualizzare/inserire Progetti e Liste di cui fanno parte.</string>
<key>Localization Settings</key>
<string>Impostazioni di localizzazione</string>
<key>Localization Settings...</key>
<string>Impostazioni di localizzazione...</string>
<key>Lock Studiometry when idle for</key>
<string>Blocca Studiometry quando è inattivo per</string>
<key>Log Out</key>
<string>Log Out</string>
<key>Login</key>
<string>Login</string>
<key>Login As</key>
<string>Login come</string>
<key>Login as Default Employee</key>
<string>Login come Impiegato di default</string>
<key>Logs</key>
<string>Logs</string>
<key>MB</key>
<string>MB</string>
<key>Mac OS 10.3 and higher</key>
<string>Mac OS 10.3 e superiori</string>
<key>Mac OS 10.3 is required to properly run Studiometry.</key>
<string>Per un uso ottimizzato di Studiometry è consigliato Mac OS 10.3.</string>
<key>Main Window</key>
<string>Finestra Principale</string>
<key>Make Default</key>
<string>Rendi Default</string>
<key>Manual</key>
<string>Manuale</string>
<key>Map Quest (Europe)</key>
<string>Map Quest (Europa)</string>
<key>Map Quest (North America)</key>
<string>Map Quest (Nord America)</string>
<key>Map Settings</key>
<string>Map Settings</string>
<key>March</key>
<string>Marzo</string>
<key>Mark as Completed</key>
<string>Segnala come completato</string>
<key>Mark as Incomplete</key>
<string>Segnala come incompleto</string>
<key>Mark invoices paid when Amount Due equals zero</key>
<string>Segnala le fatture pagate quando l'Importo Dovuto è uguale a zero</string>
<key>Mark this To Do as complete.</key>
<string>Segnala questa Lista come completa</string>
<key>Mark-Up</key>
<string>Mark-Up</string>
<key>Mark-Up Percent</key>
<string>Mark-Up percentuale</string>
<key>Master Card</key>
<string>Master Card</string>
<key>May</key>
<string>Maggio</string>
<key>Merge Clients</key>
<string>Incorpora i clienti</string>
<key>Merge Clients...</key>
<string>Incorpora i clienti...</string>
<key>Merge Debt Specific and Project Specific</key>
<string>Incorpora Debiti Specifici e Progetti Specifici</string>
<key>Method</key>
<string>Metodo</string>
<key>Minimize Window</key>
<string>Riduci Finestra</string>
<key>Minute</key>
<string>Minuto</string>
<key>Mobile</key>
<string>Mobile</string>
<key>Mode</key>
<string>Modo</string>
<key>Mode Change Item in Menu</key>
<string>Cambio metodo articolo nel menù</string>
<key>Mon</key>
<string>Lun</string>
<key>Monday</key>
<string>Lunedi</string>
<key>Month</key>
<string>Mese</string>
<key>Months</key>
<string>Mesi</string>
<key>More Info</key>
<string>Più Info</string>
<key>More Online</key>
<string>Più Online</string>
<key>Multi-Project Invoice</key>
<string>Fattura Multi-Progetto</string>
<key>Multi-Project Invoices can add Debt/Credits from any Project that is attached to their Client</key>
<string>In una Fattura Multi-Progetto è possibile inserire Debiti/Crediti da qualsiasi progetto collegato al cliente</string>
<key>Multi-Project Payment</key>
<string>Pagamento Multi-Progetto</string>
<key>Multiple Employees</key>
<string>Impiegati Multipli</string>
<key>Multiple Users</key>
<string>Utenti Multipli</string>
<key>My Company</key>
<string>La Mia Ditta</string>
<key>My Cost</key>
<string>Il Mio Costo</string>
<key>My Info</key>
<string>Le Mie Info</string>
<key>My Logo</key>
<string>Il Mio Logo</string>
<key>My Name</key>
<string>Il Mio Nome</string>
<key>Name</key>
<string>Nome</string>
<key>Network Status</key>
<string>Stato del Network</string>
<key>Networking</key>
<string>Networking</string>
<key>New Bug Description</key>
<string>Descrizione nuovo Bug</string>
<key>New Client</key>
<string>Nuovo Cliente</string>
<key>New Contact Log Type</key>
<string>Nuovo tipo di Log Contatto</string>
<key>New Contact Log...</key>
<string>Nuovo Log Contatto...</string>
<key>New Contact...</key>
<string>Nuovo Contatto...</string>
<key>New Debt Credit...</key>
<string>Nuovo Debito Credito...</string>
<key>New Invoice...</key>
<string>Nuova Fattura...</string>
<key>New Password</key>
<string>Nuova Password</string>
<key>New Payment...</key>
<string>Nuovo Pagamento...</string>
<key>New Project</key>
<string>Nuovo Progetto</string>
<key>New Project...</key>
<string>Nuovo Progetto...</string>
<key>New Report...</key>
<string>Nuovo Report...</string>
<key>New Request Description</key>
<string>Nuova descrizione richiesta</string>
<key>New To Do...</key>
<string>Nuova Lista (To Do)...</string>
<key>Next</key>
<string>Prossimo</string>
<key>Next Step</key>
<string>Prossimo step</string>
<key>No</key>
<string>No</string>
<key>No Card Selected</key>
<string>Nessuna Carta selezionata</string>
<key>No Client Selected</key>
<string>Nessun Cliente selezionato</string>
<key>No Current Employee</key>
<string>Nessun Impiegato corrente</string>
<key>No Networking</key>
<string>Nessun collegamento di rete</string>
<key>No Project Selected</key>
<string>Nessun Progetto selezionato</string>
<key>No file selected.</key>
<string>Nessun file selezionato.</string>
<key>No vCard Selected</key>
<string>Nessuna vCard selezionata</string>
<key>Non-Billable</key>
<string>Non-conteggiabile</string>
<key>None</key>
<string>Nessuno</string>
<key>Not Attached To Anything</key>
<string>Non allegato</string>
<key>Not Attached To Anything.</key>
<string>Non allegato.</string>
<key>Not Attached to any Invoice.</key>
<string>Non allegato ad alcuna Fattura.</string>
<key>Not Connected</key>
<string>Non connesso</string>
<key>Notes</key>
<string>Note</string>
<key>Notes and Logs</key>
<string>Note e Logs</string>
<key>Nothing</key>
<string>Niente</string>
<key>Notify when overdue by</key>
<string>Avvisa quando scade per</string>
<key>November</key>
<string>Novembre</string>
<key>OK</key>
<string>OK</string>
<key>October</key>
<string>Ottobre</string>
<key>Old Password</key>
<string>Vecchia Password</string>
<key>Online</key>
<string>Online</string>
<key>Online Tag</key>
<string>Online Tag</string>
<key>Only Paid Debts</key>
<string>Solo i debiti pagati</string>
<key>Only Show</key>
<string>Mostra solamente</string>
<key>Only Unpaid</key>
<string>Solo Impagati</string>
<key>Onto</key>
<string>Dentro</string>
<key>Open</key>
<string>Apri</string>
<key>Open Address Book Card</key>
<string>Apri Scheda Rubrica Indirizzi</string>
<key>Open Delimited Text Importer</key>
<string>Apri importatore testo delimitato</string>
<key>Open Without Actions</key>
<string>Apri senza azioni</string>
<key>Opens New Running Timer Window</key>
<string>Apri una nuova finestra orario corrente</string>
<key>Options</key>
<string>Opzioni</string>
<key>Oranged.net Store</key>
<string>Oranged.net Store</string>
<key>Original ID</key>
<string>ID originale</string>
<key>Other</key>
<string>Altro</string>
<key>Other 1</key>
<string>Altro 1</string>
<key>Other 2</key>
<string>Altro 2</string>
<key>Other 3</key>
<string>Altro 3</string>
<key>Other 4</key>
<string>Altro 4</string>
<key>Other 5</key>
<string>Altro 5</string>
<key>Output</key>
<string>Output</string>
<key>Outstanding</key>
<string>In evidenza</string>
<key>Override Debt Specific Settings</key>
<string>Ignora le impostazioni di Debiti Specifici</string>
<key>Override Default Colors</key>
<string>Ignora colori di default</string>
<key>Page Setup...</key>
<string>Imposta pagina...</string>
<key>Paid</key>
<string>Pagato</string>
<key>Paid and Unpaid</key>
<string>Pagato e impagato</string>
<key>Password</key>
<string>Password</string>
<key>Paste</key>
<string>Incolla</string>
<key>Pause</key>
<string>Pausa</string>
<key>Pause on Quit</key>
<string>Pausa all'uscita</string>
<key>Pause the selected Timer.</key>
<string>Arresta l'orario selezionato.</string>
<key>Payment</key>
<string>Pagamento</string>
<key>Payment Info</key>
<string>Info pagamento</string>
<key>Payment Method</key>
<string>Metodo di pagamento</string>
<key>Payment Terms</key>
<string>Termini di pagamento</string>
<key>Payment Tracker</key>
<string>Tracker pagamento</string>
<key>Payment Tracker Window</key>
<string>Finestra di Tracker pagamenti</string>
<key>Payments</key>
<string>Pagamenti</string>
<key>Payments Tracker</key>
<string>Tracker pagamenti</string>
<key>Per Project</key>
<string>Per Progetto</string>
<key>Percent</key>
<string>Percentuale</string>
<key>Phone</key>
<string>Telefono</string>
<key>Phone 2</key>
<string>Telefono 2</string>
<key>Piggybacked</key>
<string>Portato a dorso</string>
<key>Please enter your password</key>
<string>Per favore inserisci la password</string>
<key>Please select a Client to attach this Project to.</key>
<string>Per favore seleziona un cliente a cui allegare il progetto.</string>
<key>Please select a Client, Project, or nothing.</key>
<string>Per favore seleziona un cliente, progetto, o niente.</string>
<key>Please select a Project.</key>
<string>Per favore seleziona un Progetto.</string>
<key>Please select a company</key>
<string>Per favore seleziona una Ditta</string>
<key>Please select the label for each column you wish to import.</key>
<string>Per favore seleziona l'etichetta per ogni colonna che desideri importare.</string>
<key>Please select your iWork data folder.</key>
<string>Per favore seleziona la cartella dati di iWork.</string>
<key>Postcode</key>
<string>Casella Postale</string>
<key>Preferences</key>
<string>Preferenze</string>
<key>Preferences...</key>
<string>Preferenze...</string>
<key>Prefix With Attach-ID</key>
<string>Prefisso con ID-allegato</string>
<key>Press "Command-Equal" to add a new Task</key>
<string>Premi "Comando-Uguale" per aggiungere un nuovo compito</string>
<key>Press "Control-Equal" to add a new Task</key>
<string>Premi "Control-Uguale" per aggiungere un nuovo compito</string>
<key>Press OK to send to the following address.</key>
<string>Premi OK per spedire al seguente indirizzo.</string>
<key>Preview Mode</key>
<string>Anteprima</string>
<key>Print</key>
<string>Stampa</string>
<key>Print...</key>
<string>Stampa...</string>
<key>Priority</key>
<string>Priorità</string>
<key>Pro Bono</key>
<string>Pro Bono</string>
<key>Proceed to Invoice</key>
<string>Procedi con la Fattura</string>
<key>Program Wide</key>
<string>Programma ampio</string>
<key>Project</key>
<string>Progetto</string>
<key>Project Categories</key>
<string>Categorie di Progetto</string>
<key>Project Employees</key>
<string>Impiegati al Progetto</string>
<key>Project File Actions</key>
<string>File azioni del Progetto</string>
<key>Project Files</key>
<string>Files del Progetto</string>
<key>Project ID</key>
<string>ID Progetto</string>
<key>Project ID Format</key>
<string>Formato ID Progetto</string>
<key>Project Name</key>
<string>Nome Progetto</string>
<key>Project Notes and Logs</key>
<string>Note Progetto e Logs</string>
<key>Project Since</key>
<string>Inizio Progetto</string>
<key>Project Specs</key>
<string>Schede Progetto</string>
<key>Project Statuses</key>
<string>Avanzamenti Progetto</string>
<key>Project Submenu</key>
<string>Sottomenu Progetto</string>
<key>Project Tax Behavior</key>
<string>Comportamento Imposta Progetto</string>
<key>Project name with Timers</key>
<string>Nome Progetto con orari</string>
<key>Projects</key>
<string>Progetti</string>
<key>Purchase Studiometry</key>
<string>Acquista Studiometry</string>
<key>Push the button below or drop a file onto this window.</key>
<string>Premi il bottone sotto o trascina un file in questa finestra.</string>
<key>Quantity</key>
<string>Quantità</string>
<key>Quarter of an Hour (0.25)</key>
<string>Quarto d'ora (0.25)</string>
<key>Quit</key>
<string>Esci</string>
<key>Quoted</key>
<string>Quotato</string>
<key>Rate</key>
<string>Tasso</string>
<key>Received</key>
<string>Ricevuto/a</string>
<key>Receiving Data...</key>
<string>Ricezione dati...</string>
<key>Recur Amount</key>
<string>Importo ricorrenza</string>
<key>Recur Every</key>
<string>Ricorrenza ogni</string>
<key>Recurring</key>
<string>Ricorrente</string>
<key>Recurring Debt Name</key>
<string>Nome Debito ricorrente</string>
<key>Recurring Options</key>
<string>Opzioni ricorrenti</string>
<key>Refresh</key>
<string>Refresh</string>
<key>Registered To</key>
<string>Registrato da</string>
<key>Registered To: Unregistered</key>
<string>Registrato da: Non registrato</string>
<key>Remind Me Tomorrow.</key>
<string>Ricordamelo domani.</string>
<key>Remove from Project Files</key>
<string>Rimuovi dai file progetto</string>
<key>Remove this Alert.</key>
<string>Rimuovi questo avviso.</string>
<key>Repeat Every</key>
<string>Ripeti ogniuno</string>
<key>Repeat New Password</key>
<string>Ripeti la nuova password</string>
<key>Report</key>
<string>Report</string>
<key>Report Bug</key>
<string>Report Bug</string>
<key>Report Fields</key>
<string>Campi del Report</string>
<key>Report Info</key>
<string>Info del Report</string>
<key>Report Name</key>
<string>Nome del Report</string>
<key>Report Template</key>
<string>Report esempio</string>
<key>Report Templates</key>
<string>Esempi di Report</string>
<key>Report To Contact</key>
<string>Report per Contatto</string>
<key>Reports</key>
<string>Reports</string>
<key>Require Password</key>
<string>Richiedi Password</string>
<key>Reset Client/Project Colors</key>
<string>Resetta Colori Cliente/Progetto</string>
<key>Reset Trial</key>
<string>Resetta Trial</string>
<key>Restore</key>
<string>Ripristina</string>
<key>Restore Default Templates</key>
<string>Ripristina Esempi di Default</string>
<key>Restore From Backup...</key>
<string>Ripristina Da Beckup...</string>
<key>Restore Selected Project</key>
<string>Ripristina il Progetto selezionato</string>
<key>Restore Window Positions</key>
<string>Ripristina posizioni finestra</string>
<key>Resume</key>
<string>Riprendi</string>
<key>Resume the selected Timer.</key>
<string>Riprendi l'orario selezionato</string>
<key>Round All Now</key>
<string>Arrotonda tutto adesso</string>
<key>Round Hours to</key>
<string>Arrotonda ore a</string>
<key>Rounding</key>
<string>Arrotondamento</string>
<key>Routing Number</key>
<string>Numero di Routing</string>
<key>Running Timers</key>
<string>Orari correnti</string>
<key>Running Timers Window</key>
<string>Finestra Orari correnti</string>
<key>SMTP Server</key>
<string>Server SMTP</string>
<key>Sample Data</key>
<string>Dati esempio</string>
<key>Sat</key>
<string>Sab</string>
<key>Saturday</key>
<string>Sabato</string>
<key>Save</key>
<string>Salva</string>
<key>Save Complete</key>
<string>Salvataggio completato</string>
<key>Save Image</key>
<string>Salva immagine</string>
<key>Save PDF</key>
<string>Salva PDF</string>
<key>Saving</key>
<string>Salvataggio</string>
<key>Saving Categories...</key>
<string>Salvataggio Categorie...</string>
<key>Saving Clients...</key>
<string>Salvataggio Clienti...</string>
<key>Saving Contacts...</key>
<string>Salvataggio Contatti...</string>
<key>Saving Employees...</key>
<string>Salvataggio Impiegati...</string>
<key>Saving File Actions...</key>
<string>Salvataggio File Azioni...</string>
<key>Saving Logo...</key>
<string>Salvataggio Logo...</string>
<key>Saving My Info...</key>
<string>Salvataggio Mie Info...</string>
<key>Saving Payments...</key>
<string>Salvataggio Pagamenti...</string>
<key>Saving Projects...</key>
<string>Salvataggio Progetti...</string>
<key>Saving Settings...</key>
<string>Salvataggio Impostazioni...</string>
<key>Saving Status</key>
<string>Stato salvataggio</string>
<key>Saving Templates...</key>
<string>Salvataggio Esempi...</string>
<key>Saving To Do's...</key>
<string>Salvataggio Liste...</string>
<key>Saving To File...</key>
<string>Salvataggio nel file...</string>
<key>Saving...</key>
<string>Salvataggio...</string>
<key>Search</key>
<string>Ricerca</string>
<key>Search Window</key>
<string>Finestra di Ricerca</string>
<key>Search...</key>
<string>Ricerca...</string>
<key>Security</key>
<string>Sicurezza</string>
<key>Security Code</key>
<string>Codice di sicurezza</string>
<key>Select</key>
<string>Seleziona</string>
<key>Select All</key>
<string>Seleziona tutto</string>
<key>Select Card</key>
<string>Seleziona Carta</string>
<key>Select Default For Debt/Credit Type</key>
<string>Seleziona default per il tipo di debito/credito</string>
<key>Select New Card</key>
<string>Seleziona Nuova Carta</string>
<key>Select Password</key>
<string>Seleziona Password</string>
<key>Select vCard</key>
<string>Seleziona vCard</string>
<key>Selected Client's Projects</key>
<string>Progetto del cliente selezionato</string>
<key>Selecting a Client</key>
<string>Seleziono un Cliente</string>
<key>Selecting a Project</key>
<string>Seleziono un Progetto</string>
<key>Selecting a Timer</key>
<string>Seleziono un Orario</string>
<key>Semicolon</key>
<string>Punto e virgola</string>
<key>Send Email to</key>
<string>Invia Email a</string>
<key>Sending</key>
<string>Invio</string>
<key>Sending Email...</key>
<string>Invio Email...</string>
<key>Sent</key>
<string>Inviato</string>
<key>September</key>
<string>Settembre</string>
<key>Serial Number</key>
<string>Numero Seriale</string>
<key>Serve Project Files</key>
<string>Serve Project Files</string>
<key>Server Error Sending Email</key>
<string>Invio Email di errore Server</string>
<key>Server Running</key>
<string>Server attivo</string>
<key>Service</key>
<string>Servizio</string>
<key>Set All Contacts to this Mode</key>
<string>Imposta tutti i Contatti in questo modo</string>
<key>Set As Default</key>
<string>Imposta come default</string>
<key>Short Name</key>
<string>Nome breve</string>
<key>Short Name is the name the Employee will use to log into Studiometry.</key>
<string>Nome breve è il nome che l'impiegato userà per loggarsi in Studiometry</string>
<key>Show</key>
<string>Mostra</string>
<key>Show "Hours" column in Debt/Credit list and Client's Project list</key>
<string>Mostra la colonna "Ore" nella lista Debiti/Crediti e nella lista Progetto del Cliente</string>
<key>Show After (1.00$)</key>
<string>Mostra dopo (1.00$)</string>
<key>Show All</key>
<string>Mostra tutto</string>
<key>Show All Clients</key>
<string>Mostra tutti i Clienti</string>
<key>Show All Projects</key>
<string>Mostra tutti i Progetti</string>
<key>Show Before ($1.00)</key>
<string>Mostra prima ($1.00)</string>
<key>Show Client Info</key>
<string>Mostra Info Cliente</string>
<key>Show Contact Info</key>
<string>Mostra Info Contatto</string>
<key>Show Deadline</key>
<string>Mostra Termine</string>
<key>Show Debt/Credits</key>
<string>Mostra Debiti/Crediti</string>
<key>Show Employee info in Debt/Credit Lists</key>
<string>Mostra Info impiegato nelle liste Debiti/Crediti</string>
<key>Show Extras</key>
<string>Mostra Extras</string>
<key>Show ID</key>
<string>Mostra ID</string>
<key>Show Info</key>
<string>Mostra Info</string>
<key>Show Invoices</key>
<string>Mostra Fatture</string>
<key>Show Invoices/Reports in Finder when generated</key>
<string>Mostra Fatture/Reports nel Finder dopo averle generate</string>
<key>Show Login Screen</key>
<string>Mostra Finestra di Login</string>
<key>Show Projects</key>
<string>Mostra Progetti</string>
<key>Show Reports</key>
<string>Mostra Reports</string>
<key>Show Running Timers window when a File Action is performed</key>
<string>Mostra la finestra degli Orari Correnti quando un File Azione è in corso</string>
<key>Show Status Item In Menu Bar</key>
<string>Mostra lo Status degli articoli nella barra del Menu</string>
<key>Show Taxes</key>
<string>Mostra Tasse</string>
<key>Show This Month</key>
<string>Mostra Mese corrente</string>
<key>Show This Week</key>
<string>Mostra Settimana corrente</string>
<key>Show This Year</key>
<string>Mostra Anno corrente</string>
<key>Show Tips on Startup</key>
<string>Mostra Tips all'avvio</string>
<key>Show To Do's</key>
<string>Mostra Lista To Do's</string>
<key>Show in Finder</key>
<string>Mostra nel Finder</string>
<key>Shows Client's Information</key>
<string>Mostra informazione del cliente</string>
<key>Shows Project's Information</key>
<string>Mostra informazione del Progetto</string>
<key>Shows Timer Information</key>
<string>Mostra informazione Orario</string>
<key>Since</key>
<string>Da</string>
<key>Size</key>
<string>Dimensione</string>
<key>Sorry, the Registration Number you are trying to enter is incorrect.</key>
<string>Spiacente, il Numero di Registrazione che hai inserito non è corretto.</string>
<key>Space</key>
<string>Spazio</string>
<key>Spec Name</key>
<string>Nome Scheda</string>
<key>Spec Value</key>
<string>Valore Scheda</string>
<key>Specs</key>
<string>Schede</string>
<key>Standard</key>
<string>Standard</string>
<key>Start</key>
<string>Avvia</string>
<key>Start New Running Timer.</key>
<string>Avvia nuovo Orario Corrente</string>
<key>Start New Timer from this To Do</key>
<string>Avvia nuovo Orario da questa Lista</string>
<key>Start Number</key>
<string>Numero di avvio</string>
<key>Start Time</key>
<string>Orario di avvio</string>
<key>Start Timer Now</key>
<string>Avvia Orario adesso</string>
<key>Start Timer On File Open</key>
<string>Avvia Orario all'apertura del file</string>
<key>Start import at row</key>
<string>Avvia importazione dalla riga</string>
<key>Started</key>
<string>Avviato</string>
<key>Started on</key>
<string>Avviato a</string>
<key>Starts New Default Timer</key>
<string>Avvia nuovo Orario di default</string>
<key>State</key>
<string>Stato</string>
<key>Status</key>
<string>Status</string>
<key>Status Item</key>
<string>Status articolo</string>
<key>Status Window</key>
<string>Finestra di stato</string>
<key>Stop</key>
<string>Stop</string>
<key>Stop Time</key>
<string>Arresta Ora</string>
<key>Stop the selected Timer. This will remove the timer from the list.</key>
<string>Arresta orario selezionato. Questo rimuoverà l'orario dalla lista.</string>
<key>Stops Timer</key>
<string>Arresta Orario</string>
<key>Studiometry</key>
<string>Studiometry</string>
<key>Studiometry Bugs</key>
<string>Studiometry Bugs</string>
<key>Studiometry Employee Login</key>
<string>Studiometry Login Impiegato</string>
<key>Studiometry Help</key>
<string>Aiuto Studiometry</string>
<key>Studiometry Purchase Information</key>
<string>Informazioni per l'acquisto di Studiometry</string>
<key>Studiometry Requests</key>
<string>Richieste di Studiometry</string>
<key>Studiometry Server Login</key>
<string>Studiometry Server Login</string>
<key>Studiometry Tips</key>
<string>Studiometry Tips</string>
<key>Studiometry Update Available</key>
<string>Aggiornamento di Studiometry disponibile</string>
<key>Studiometry is Locked!</key>
<string>Studiometry è bloccato!</string>
<key>Studiometry is up to date.</key>
<string>Studiometry è aggiornato.</string>
<key>Studiometry will now Quit to enure all Data is restored.</key>
<string>Studiometry adesso verrà chiuso per assicurare che tutti i dati vengano archiviati.</string>
<key>Studiometry will quit to ensure all Data is restored.</key>
<string>Studiometry verrà chiuso per assicurare che tutti i dati vengano archiviati.</string>
<key>Submit</key>
<string>Presenta</string>
<key>Submit Suggestion</key>
<string>Presenta suggerimenti</string>
<key>Sun</key>
<string>Dom</string>
<key>Sunday</key>
<string>Domenica</string>
<key>Support Forums</key>
<string>Forums di supporto</string>
<key>Switch</key>
<string>Cambia</string>
<key>Switch Employees</key>
<string>Cambia Impiegati</string>
<key>Switching current employee pauses all of Employee's Running Timers</key>
<string>Cambiando l'impiegato corrente arresti tutti gli Orari Correnti dell'impiegato</string>
<key>Symbol</key>
<string>Simbolo</string>
<key>Sync All Contacts Now</key>
<string>Sincronizza tutti i contatti Adesso</string>
<key>Sync Into Address Book</key>
<string>Sincronizza con Rubrica Indirizzi</string>
<key>Sync Into and From Address Book</key>
<string>Sincronizza con/da Rubrica Indirizzi</string>
<key>Sync Now</key>
<string>Sincronizza Adesso</string>
<key>Syncing Mode</key>
<string>Modo Sincronizzazione</string>
<key>Syncing Options</key>
<string>Opzioni di Sincronizzazione</string>
<key>Syntax Error: There is a missing "Hourly" Tag.</key>
<string>Errore di sintassi: E' stato dimenticato un Tag "Orario".</string>
<key>Syntax Error: There is a missing "Item" Tag.</key>
<string>Errore di sintassi: E' stato dimenticato un Tag "Articolo".</string>
<key>Syntax Error: There is a missing "debtcategories" Tag.</key>
<string>Errore di sintassi: E' stato dimenticato un Tag "debtcategories".</string>
<key>Syntax Error: There is a missing "ifnotpaid" Tag.</key>
<string>Errore di sintassi: E' stato dimenticato un Tag "ifnotpaid".</string>
<key>Syntax Error: There is a missing "ifoverdue" Tag.</key>
<string>Errore di sintassi: E' stato dimenticato un Tag "ifoverdue".</string>
<key>Syntax Error: There is a missing "ifpaid" Tag.</key>
<string>Errore di sintassi: E' stato dimenticato un Tag "ifpaid".</string>
<key>Syntax Error: There is a missing "nonhourly" Tag.</key>
<string>Errore di sintassi: E' stato dimenticato un Tag "nonhourly".</string>
<key>Syntax Error: There is a missing "received" Tag.</key>
<string>Errore di sintassi: E' stato dimenticato un Tag "received".</string>
<key>Syntax Error: There is a missing "taxes" Tag.</key>
<string>Errore di sintassi: E' stato dimenticato un Tag "taxes".</string>
<key>Syntax Error: You must surround all item specific tags with the basic item tags. See documentation for more info.</key>
<string>Errore di sintassi: devi circondare tutti i tags dell'articolo specifico con i tags dell'articolo base. Vedi la documentazione per maggiori Info.</string>
<key>System Syncing</key>
<string>Sincronizzazione di Sistema</string>
<key>Tab</key>
<string>Tab</string>
<key>Tab Delimited Text</key>
<string>Testo delimitato da Tab</string>
<key>Tab Delimited Text Options</key>
<string>Opzioni testo delimitato da Tab</string>
<key>Tag Descriptions</key>
<string>Descrizione Tag</string>
<key>Task Info</key>
<string>Info Compito</string>
<key>Tax</key>
<string>Tassa</string>
<key>Tax ID Number</key>
<string>Numero ID Tassa</string>
<key>Tax Total</key>
<string>Totale Tassa</string>
<key>Taxes</key>
<string>Tasse</string>
<key>Template</key>
<string>Esempio</string>
<key>Template Name</key>
<string>Nome Esempio</string>
<key>Tenth of an Hour (0.1)</key>
<string>Dieci Minuti (0.1)</string>
<key>Text Size</key>
<string>Dimensione Testo</string>
<key>Text qualifier</key>
<string>Qualifica Testo</string>
<key>Thank you for purchasing Studiometry!</key>
<string>Grazie per avere acquistato Studiometry!</string>
<key>That Short Name is already in use.</key>
<string>Questo Nome Breve è già in uso.</string>
<key>The ID's above have been modified to be unique.</key>
<string>L'ID indicata è stata modificata per essere unica.</string>
<key>The amount for Hourly timers is calculated by multiplying the Total Hours by the Rate. These can both be edited in the Advanced Info panel.</key>
<string>La quantità dei Tempi Orari è calcolata moltiplicando il totale delle ore per il tasso. Questo può anche essere impostato nel pannello Info Avanzate.</string>
<key>The function describes whether the amount is added or subtracted to the total amount owed to you by the client. For example, a Discount's function would be "-" because it is taking away from the total amount owed to you.</key>
<string>La funzione descrive quando l'imoprto è aggiunto o sottratto all'importo totale che il cliente ti deve. Per esempio, una funzione di Sconto avrà il segno "-" poichè verrà sottratta dall'importo totale che ti è dovuto.</string>
<key>The generated Invoice cannot be found.</key>
<string>La Fattura generata non può essere trovata.</string>
<key>The generated Report cannot be found.</key>
<string>Il Report generato non può essere trovato.</string>
<key>The invoice has been sent to</key>
<string>La fattura è stata spedita a</string>
<key>The report has been sent to</key>
<string>Il Report è stato spedito a</string>
<key>The selected Status will be applied when the action listed happens.</key>
<string>Lo Status selezionato verrà applicato quando si verificherà l'azione indicata.</string>
<key>The selected template is blank!</key>
<string>L'esempio selezionato è vuoto.</string>
<key>There are users connected to this server, are you sure you'd like to quit?</key>
<string>Ci sono Utenti collegati al Server, sei sicuro di voler uscire dall'applicazione?</string>
<key>There was a problem</key>
<string>Si è verificato un problema</string>
<key>There was a problem printing.</key>
<string>Si è verificato un problema di stampa.</string>
<key>This Computer as Server</key>
<string>Questo computer fa da Server</string>
<key>This Contact Log does not have an attached Debt/Credit</key>
<string>Questo Log Contatto non ha un Debito/Credito allegato</string>
<key>This Contact Log does not have an attached To Do/Event</key>
<string>Questo Log Contatto non ha una Lista/Evento allegato</string>
<key>This Debt/Credit is part of Invoice #</key>
<string>Questo Debito/Credito appartiene alla fattura #</string>
<key>This File cannot be found.  It has either been moved or deleted.</key>
<string>Questo File non può essere trovato. Potrebbe essere stato spostato o eliminato.</string>
<key>This Invoice Has Been Paid</key>
<string>Questa Fattura è stata pagata </string>
<key>This Invoice/Report could not be generated because the Project has no Client/Contact information attached.</key>
<string>Questa Fattura/Report non può essere generata perchè il Progetto non ha informazioni Cliente/Contatto allegate.</string>
<key>This Timer is Paused (remains in Running Timers lists)</key>
<string>Questo Timer è in pausa (rimani nella lista Orari Correnti)</string>
<key>This Timer is Running</key>
<string>Questo Timer è in avanzamento</string>
<key>This Timer is Stopped</key>
<string>Questo Timer è fermato.</string>
<key>This contact will not be synced.</key>
<string>Questo Contatto non verrà sincronizzato.</string>
<key>This contact's data will be copied into address book when updated.</key>
<string>I dati del Contatto verranno copiati nella Rubrica Indirizzi quando sarà aggiornata.</string>
<key>This contact's data will be updated in Studiometry and Address Book when edited in either.</key>
<string>I dati del Contatto verranno aggiornati in Studiometry e in Rubrica Indirizzi quando saranno inseriti.</string>
<key>This data file has no Clients</key>
<string>Questo file dati non ha Clienti</string>
<key>This does not appear to be a vCard</key>
<string>Questa non sembra essere una vCard</string>
<key>This folder should have a Projects folder, and a clients file insided of it.</key>
<string>Questa cartelle dovrebbe avere una cartella Progetto, e un file Clienti al suo interno.</string>
<key>This is not a vCard!</key>
<string>Questa non è una vCard!</string>
<key>This localization will take effect next time Studiometry is launched.</key>
<string>Questa localizzazione sarà attiva quando Studiometry verrà riavviato.</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>Questo copierà tutti i Progetti, i Contatti, i Pagamenti e le Liste all'interno del cliente selezionato in alto, e poi cancellerà il cliente selezionato in fondo.</string>
<key>This will send in Operating System Version, Country Code, and RAM amount.</key>
<string>Questo invierà la Versione del Sistema Operativo, il Codice Paese, e la RAM totale.</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>Questo aggiornerà tutti i pagamenti ai soli pagamenti di una fattura pagata per visualizzarne l'importo totale. Sei sicuro di voler fare questo?</string>
<key>Thu</key>
<string>Gio</string>
<key>Thursday</key>
<string>Giovedì</string>
<key>Time</key>
<string>Tempo/Orario</string>
<key>Time Sheet</key>
<string>Foglio Orario</string>
<key>Time Sheet for Employee</key>
<string>Foglio Orario per Impiegato</string>
<key>TimeReporter© TEF File...</key>
<string>TimeReporter© TEF File...</string>
<key>Timer Submenu</key>
<string>Sottomenu Orario</string>
<key>Tip: Set the rates for types in the Categories section of the Preferences Window</key>
<string>Tip: Imposta i tassi per tipo nella sezione Categorie della Finestra Preferenze</string>
<key>Title</key>
<string>Titolo</string>
<key>Title Only</key>
<string>Solo il Titolo</string>
<key>Title and Icon</key>
<string>Titolo e Icona</string>
<key>To</key>
<string>A</string>
<key>To Do</key>
<string>Lista To Do</string>
<key>To Do Info</key>
<string>To Do Info</string>
<key>To Do Tracker</key>
<string>Avanzamento To Do</string>
<key>To Do's</key>
<string>To Do's</string>
<key>To Do's Window</key>
<string>Finestra To Do</string>
<key>To Dos</key>
<string>To Dos</string>
<key>To continue using Studiometry, you must purchase a registration code.  You can begin another 15 day trial period, but your data will be reset.</key>
<string>Per continuare ad usare Studiometry, devi acquistare un Codice di Registrazione. Puoi iniziare un altro periodo di trial di 15 giorni, ma i tuoi dati verranno cancellati.</string>
<key>Toggles Pause/Resume</key>
<string>Blocca Pausa/Resume</string>
<key>Total</key>
<string>Totale</string>
<key>Total Due</key>
<string>Totale Dovuto</string>
<key>Total From</key>
<string>Totale da</string>
<key>Total Hours</key>
<string>Totale Ore</string>
<key>Transaction Num</key>
<string>Numero di Transazione</string>
<key>Treat consecutive delimiters as one</key>
<string>Tratta le delimitazioni consecutive come una</string>
<key>Trial Period days remaining</key>
<string>Giorni mancanti alla fine del periodo di prova</string>
<key>Tue</key>
<string>Mar</string>
<key>Tuesday</key>
<string>Martedì</string>
<key>Turn on Multiple Employees</key>
<string>Attiva Impiegati Multipli</string>
<key>Two Clients have duplicate ID numbers!</key>
<string>Due Clienti hanno lo stesso ID!</string>
<key>Two Projects have duplicate ID numbers!</key>
<string>Due Progetti hanno lo stesso ID!</string>
<key>Type</key>
<string>Tipo</string>
<key>URL</key>
<string>URL</string>
<key>Undo</key>
<string>Annulla</string>
<key>Unique Backup By</key>
<string>Backup Unico di</string>
<key>Unit Price</key>
<string>Prezzo Unitario</string>
<key>Update All</key>
<string>Aggiorna tutto</string>
<key>Update Exchange Rates</key>
<string>Aggiorna Tassi di Cambio</string>
<key>Update Info</key>
<string>Aggiorna Info</string>
<key>Update Now</key>
<string>Aggiorna Adesso</string>
<key>Update Was Successful!</key>
<string>L'aggiornamento è riuscito!</string>
<key>Use</key>
<string>Usa</string>
<key>Use Debt Specific Settings</key>
<string>Usa le impostazioni di Debito Specifico</string>
<key>Use Multiple Employees</key>
<string>Usa Impiegati Miltipli</string>
<key>Use Multiple Employees (Using Server's Setting)</key>
<string>Usa Impiegati Miltipli (impostazioni del Server)</string>
<key>Use My Logo as a header</key>
<string>Usa il Mio Logo come intestazione</string>
<key>Use Passwords (Will override password set in General preferences)</key>
<string>Usa le passwords (ciò non terrà conto della password impostata nelle Preferenze Generali)</string>
<key>User Name</key>
<string>Nome Utente</string>
<key>Variable List</key>
<string>Lista Variabile</string>
<key>Variable Names</key>
<string>Variabile Nomi</string>
<key>Variables List</key>
<string>Lista Variabile</string>
<key>View</key>
<string>Visualizza</string>
<key>View Report</key>
<string>Visualizza Report</string>
<key>View Time Sheet</key>
<string>Visualizza Foglio Orario</string>
<key>Visa</key>
<string>Visa</string>
<key>Web</key>
<string>Web</string>
<key>Web Address</key>
<string>Indirizzo web</string>
<key>Wed</key>
<string>Mer</string>
<key>Wednesday</key>
<string>Mercoledì</string>
<key>Week</key>
<string>Settimana</string>
<key>Week of</key>
<string>Settimana del</string>
<key>When Studiometry Launches</key>
<string>All'avvio di Studiometry</string>
<key>Will be used when sending an invoice or report via email directly from Studiometry</key>
<string>Verrà usato quando spedisci una fattura o un report via email direttamente da Studiometry</string>
<key>Will start Timing on "OK"</key>
<string>Il Tempo partirrà al tuo "OK"</string>
<key>Window</key>
<string>Finestra</string>
<key>Work Phone</key>
<string>Telefono Ufficio</string>
<key>Would you like to remove all data in this copy of Studiometry (for a clean sync)?</key>
<string>Vuoi che tutti i dati in questa copia di Studiometry vengano cancellati (per una pulizzia di sincronizzazione)?</string>
<key>Year</key>
<string>Anno</string>
<key>Yearly Reports</key>
<string>Reports Annui</string>
<key>Years</key>
<string>Anni</string>
<key>Yes</key>
<string>Sì</string>
<key>You can edit the default taxes for each Debt/Credit type in the Categories panel</key>
<string>Puoi inserire le tasse di default per ogni tipo di Debito/Credito nel pannello Categorie</string>
<key>You cannot delete the Default Employee.</key>
<string>Non puoi eliminare l'Impiegato di default.</string>
<key>You cannot delete the currently logged in Employee.  Please log out first.</key>
<string>Non puoi eliminare l'Impiegato attualmente loggato. Per favore esegui prima il Logout.</string>
<key>You cannot delete this Debt/Credit type. You can only delete types you've created.</key>
<string>Non puoi eliminare questo tipo di Debito/Credito. Puoi solo eliminare quelli che hai creato personalmente.</string>
<key>You cannot have File Actions for Folders</key>
<string>Non puoi utilizzare File Actions per le Cartelle</string>
<key>You do not have sufficient privileges. Contact your system administrator.</key>
<string>Non possiedi i privilegi necessari. Contatta l'amministratore di Sistema.</string>
<key>You must Archive Projects on the Server.</key>
<string>Devi archiviare i Progetti nel Server.</string>
<key>You must enter an amount for this recurred debt!</key>
<string>Devi inserire un importo per il debito corrente!</string>
<key>You must have at least one contact per client.</key>
<string>Devi avere almeno un contatto per cliente.</string>
<key>You must provide a name.</key>
<string>Devi assegnare un nome.</string>
<key>You must purchase an Add On license for each additional computer on which you wish to use Studiometry.</key>
<string>Devi acquistare una Licenza Aggiuntiva per ogni compiuter dove vuoi installare Studiometry. </string>
<key>You must purchase an Add-On code for every 3 employees. Click here for more info.</key>
<string>Devi acquistare una Codice Aggiuntivo ogni 3 Impiegati. Clicca qui per maggiori informazioni.</string>
<key>You must select a Project before you can attach a Debt/Credit</key>
<string>Devi selezionare un Progetto prima di allegare un Debito/Credito</string>
<key>You must select an Employee from the list.</key>
<string>Devi selezionare un Impiegato dalla lista.</string>
<key>You must set your SMTP Server.</key>
<string>Devi impostare il tuo Server SMTP.</string>
<key>You need to first create a Client and a Project before you can use this window.</key>
<string>Devi prima creare un Clente e un Progetto per poter usare questa finestra.</string>
<key>Your 15 day trial period has expired!</key>
<string>Il tuo periodo di prova di 15 giorni è scaduto!</string>
<key>Your End-Date format is incorrect.</key>
<string>Il formato di Data-Termine non è corretto.</string>
<key>Your Start-Date format is incorrect.</key>
<string>Il formato di Data-Inizio non è corretto.</string>
<key>Your default Invoice location hasn't been set.</key>
<string>Il tuo luogo fattura di default non è stato spedito.</string>
<key>Your new password was repeated incorrectly. Please type it in again.</key>
<string>La tua nuova password è stata scritta in modo errato. Per favore riscrivila.</string>
<key>Your old password is incorrect.</key>
<string>La tua vecchia password è errata.</string>
<key>ZIP</key>
<string>CAP</string>
<key>at</key>
<string>a</string>
<key>connected User(s)</key>
<string>Utente(i) connesso</string>
<key>days.</key>
<string>giorni.</string>
<key>has recurred</key>
<string>si è verificato</string>
<key>hours.</key>
<string>ore.</string>
<key>iCal</key>
<string>iCal</string>
<key>iWork© Data...</key>
<string>iWork© Data...</string>
<key>in main window project list</key>
<string>nella finestra principale della lista progetto</string>
<key>invoice overdue for</key>
<string>fattura scaduta il</string>
<key>isn't attached to a Client!</key>
<string>non è allegato ad alcun Cliente!</string>
<key>items remaining</key>
<string>articoli restanti</string>
<key>minutes.</key>
<string>minuti.</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>
