<?xml version="1.0" encoding="UTF-8"?>
<!DOCTYPE plist PUBLIC "-//Apple Computer//DTD PLIST 1.0//EN" "http://www.apple.com/DTDs/PropertyList-1.0.dtd">
<plist version="1.0">
<dict>
<key>"Per Project" will start each project's first invoice as the Start Number, "Program Wide" will have each invoice part of the invoice ID be unique</key>
<string>"Por projecto" começará a factura a cada primeiro projecto como nº de começo; "Por programa" fará que cada fatura seja única</string>
<key>"Would you like to save the change you've made to this Template?"</key>
<string>"Deseja guardar a alteração que fez neste template?</string>
<key>(shows In</key>
<string>(mostra em</string>
<key>)</key>
<string>)</string>
<key>&lt;C&gt;= Client Number</key>
<string>&lt;C&gt; = Nº de Cliente</string>
<key>&lt;D&gt; = Day Number</key>
<string>&lt;D&gt; = Dia do mês</string>
<key>&lt;DD&gt; = Two Digit Day</key>
<string>&lt;DD&gt; = Dia, formato dois algarismos</string>
<key>&lt;I&gt;= Invoice Number</key>
<string>&lt;I&gt; = Nº de factura</string>
<key>&lt;M&gt; = Month Number</key>
<string>&lt;M&gt; = Nº de mês</string>
<key>&lt;MM&gt; = Two Digit Month</key>
<string>&lt;MM&gt; =Nº de mês, formato dois algarismos</string>
<key>&lt;P&gt;= Project Number/ID</key>
<string>&lt;P&gt; = Nº/ID de projecto</string>
<key>&lt;Y&gt; = Year Number</key>
<string>&lt;Y&gt; = Ano</string>
<key>&lt;YY&gt; = Two Digit Year</key>
<string>&lt;YY&gt; = Ano, formato dois algarismos</string>
<key>A new version of Studiometry is available!</key>
<string>Existe uma nova versão do Studiometry!</string>
<key>About Studiometry</key>
<string>Sobre o Studiometry</string>
<key>Account Number</key>
<string>Número de conta</string>
<key>Accounting</key>
<string>Contabilidade</string>
<key>Accounting Window</key>
<string>Janela de contabilidade</string>
<key>Active</key>
<string>Activo</string>
<key>Active Projects</key>
<string>Projectos activos</string>
<key>Add Incomplete To Do's to iCal (iCal must be closed)</key>
<string>Adicionar tarefas incompletas ao iCal (deve estar fechado)</string>
<key>Add Spec Suite</key>
<string>Adicionar grupo de características</string>
<key>Addition information can be added in the Project Info section of the Main Window.</key>
<string>A informação sobre esta adição pode introduzir-se na secção Informação de Projecto, na janela principal.</string>
<key>Address</key>
<string>Endereço</string>
<key>Address 1</key>
<string>Endereço 1</string>
<key>Address 2</key>
<string>Endereço 2</string>
<key>Address Book</key>
<string>Contactos</string>
<key>Address Book ID</key>
<string>ID de Contactos</string>
<key>Addressbook could not be saved.</key>
<string>Não foi possível guardar a informação dos contactos.</string>
<key>Admin Password</key>
<string>Password do administrador</string>
<key>Advanced Info</key>
<string>Info. avançada</string>
<key>Again</key>
<string>Outra vez</string>
<key>Alert Me when recurring charges are added</key>
<string>Alertar quando se adicionar gastos repetidos</string>
<key>Alert when overdue by</key>
<string>Alertar quando existirem atrasos de</string>
<key>Alerts</key>
<string>Alertas</string>
<key>Alerts Window</key>
<string>Janela de alertas</string>
<key>All</key>
<string>Tudo</string>
<key>All Clients</key>
<string>Todos os clientes</string>
<key>All Contacts</key>
<string>Todos os contactos</string>
<key>All Debt/Credits:</key>
<string>Todas as Dívidas / Créditos:</string>
<key>All Employees</key>
<string>Todos os Colaboradores</string>
<key>All Employees have access to this Project</key>
<string>Todos os Colaboradores podem aceder a este Projecto.</string>
<key>All Invoices Paid</key>
<string>Todas as facturas pagas</string>
<key>All Projects</key>
<string>Todos os projectos</string>
<key>All Timers</key>
<string>Todos os Contadores</string>
<key>All amounts will be converted into this currency when Generated.</key>
<string>Todas as quantias se convertem para esta moeda ao ser criadas.</string>
<key>Allow all Employees access to this Project</key>
<string>Permitir acesso a este projecto a todos os colaboradores</string>
<key>Allow all Employees access to this To Do</key>
<string>Permitir acesso a esta tarefa a todos os colaboradores</string>
<key>Always Assist</key>
<string>Assistir sempre</string>
<key>Always Connect to Server</key>
<string>Ligar sempre ao servidor</string>
<key>Always Ignore</key>
<string>Ignorar sempre</string>
<key>Always round up</key>
<string>Juntar sempre</string>
<key>American Express</key>
<string>American Express</string>
<key>Amount</key>
<string>Quantia</string>
<key>Amount Quoted</key>
<string>Quantia citada</string>
<key>Amount: ASK ON RECUR</key>
<string>Quantia: PERGUNTAR SE RETORNAR</string>
<key>April</key>
<string>Abril</string>
<key>Archive Projects</key>
<string>Arquivar projectos</string>
<key>Archive Selected Project</key>
<string>Arquivar projecto seleionado</string>
<key>Archive/Restore Projects...</key>
<string>Arquivar/restaurar projectos</string>
<key>Archived Projects</key>
<string>Projectos arquivados</string>
<key>Are you sure you want to close this wizard? You may have problems with you old data migrating to the new version.</key>
<string>Tem a certeza que deseja fechar este assistente? Poderá ter problemas com seus dados antigos ao migrar para a nova versão.</string>
<key>Are you sure you want to delete this client and all attached to dos, projects, debts, and invoices?</key>
<string>Tem a certeza que deseja apagar este cliente e todas as tarefas, projectos, dívidas / créditos e facturas com ele relacionadas?</string>
<key>Are you sure you want to restore all program settings from this file?</key>
<string>Tem a certeza que quer restaurar todos os ajustes de programa a partir deste ficheiro?</string>
<key>As HTML Message</key>
<string>Como mensagem HTML</string>
<key>As PDF Attachment</key>
<string>Como anexo PDF</string>
<key>As PDF Attachment in Entourage</key>
<string>Como PDF anexo no Entourage</string>
<key>As PDF Attachment in Mail</key>
<string>Como PDF anexo no Mail</string>
<key>Ask</key>
<string>Perguntar</string>
<key>Ask before quitting if users are connected</key>
<string>Perguntar antes de sair se existirem utilizadores ligados</string>
<key>Ask for Global Passwords on Launch</key>
<string>Pedir Passwords Globais ao Iniciar</string>
<key>Ask for Password on Launch</key>
<string>Pedir password ao iniciar</string>
<key>Ask me after:</key>
<string>Perguntar depois de:</string>
<key>Ask on Recur</key>
<string>Perguntar ao retornar</string>
<key>Ask on Startup</key>
<string>Perguntar ao iniciar</string>
<key>Assigned Employees</key>
<string>Colaboradores Atribuídos</string>
<key>Associated Contacts</key>
<string>Contactos Associados</string>
<key>Associated Debt/Credit Type</key>
<string>Tipo de débito / crédito associado</string>
<key>Attach</key>
<string>Anexar</string>
<key>Attach Info</key>
<string>Anexar informação</string>
<key>Attach To Client</key>
<string>Anexar ao cliente</string>
<key>Attached To</key>
<string>Anexo a</string>
<key>Attached to Client</key>
<string>Anexo ao cliente</string>
<key>August</key>
<string>Agosto</string>
<key>Auto-Sort Client/Project Lists (Slow)</key>
<string>Auto-ordenar cliente/ lista de projetos (mais lento)</string>
<key>Auto-Update Project Statuses</key>
<string>Auto-actualizar estado de projecto</string>
<key>Automated Invoices</key>
<string>Facturas Automáticas</string>
<key>Automated Invoicing</key>
<string>Facturação Automática</string>
<key>Automatic Refresh</key>
<string>Actualizar automaticamente</string>
<key>Automatically Update Exchange Rates (online)</key>
<string>Actualizar automaticamente câmbios de moeda (online)</string>
<key>Back</key>
<string>Voltar</string>
<key>Backing Up...</key>
<string>A guardar cópia de segurança...</string>
<key>Backup</key>
<string>Cópia de segurança...</string>
<key>Backup Data</key>
<string>Guardar cópia de segurança</string>
<key>Balance</key>
<string>Balanço</string>
<key>Basic Info</key>
<string>Info. básica</string>
<key>Beginning Date</key>
<string>Data de início</string>
<key>Between Dates</key>
<string>Entre datas</string>
<key>Billing</key>
<string>Facturação</string>
<key>Billing Settings</key>
<string>Def. de facturação</string>
<key>Business Expenses</key>
<string>Despesas de negócio</string>
<key>Business History</key>
<string>Historial de Negócios</string>
<key>Buy Now!</key>
<string>Comprar agora!</string>
<key>Calculate</key>
<string>Calcular</string>
<key>Calculate By:</key>
<string>Calcular por:</string>
<key>Calendar</key>
<string>Calendário</string>
<key>Calendar Window</key>
<string>Janela de calendário</string>
<key>Can Create TimeSheets</key>
<string>Pode criar folhas de trabalho</string>
<key>Can Create/Delete Clients</key>
<string>Pode criar/apagar clientes</string>
<key>Can Create/Delete Contacts</key>
<string>Pode criar/apagar contactos</string>
<key>Can Create/Delete Projects</key>
<string>Pode criar/apagar projectos</string>
<key>Can Edit Client Data</key>
<string>Pode editar dados do cliente</string>
<key>Can Edit Contact Data</key>
<string>Pode editar dados dos contactos</string>
<key>Can Edit Debt/Credits</key>
<string>Pode editar débitos / créditos</string>
<key>Can Edit Preferences</key>
<string>Pode editar preferências</string>
<key>Can Edit Projects</key>
<string>Pode editar projectos</string>
<key>Can Edit Tax settings</key>
<string>Pode editar ajustes de tributação</string>
<key>Can View Client Data</key>
<string>Pode ver dados dos clientes</string>
<key>Can View Contact Data</key>
<string>Pode ver dados dos contatos</string>
<key>Can View Debt/Credits</key>
<string>Pode ver débitos / créditos</string>
<key>Can View TimeSheets</key>
<string>Pode ver folhas de horas</string>
<key>Can View/Edit Accounting Section</key>
<string>Pode ver/editar secção de contabilidade</string>
<key>Can View/Edit Invoices</key>
<string>Pode ver/editar facturas</string>
<key>Can View/Edit Payments</key>
<string>Pode ver/editar pagamentos</string>
<key>Can View/Edit Reports</key>
<string>Pode ver/editar relatórios</string>
<key>Can't find the Calendars folder.</key>
<string>A pasta de calendários não foi encontrada</string>
<key>Cancel</key>
<string>Cancelar</string>
<key>Cannot Find the File</key>
<string>O ficheiro não foi encontrado</string>
<key>Card Number</key>
<string>Número de cartão</string>
<key>Card Type</key>
<string>Tipo de cartão</string>
<key>Cash</key>
<string>Dinheiro</string>
<key>Categories</key>
<string>Categorias</string>
<key>Category</key>
<string>Categoria</string>
<key>Change Global Password</key>
<string>Mudar Password Global</string>
<key>Change Password</key>
<string>Alterar a password</string>
<key>Change Project's Client...</key>
<string>Alterar o cliente do projecto...</string>
<key>Change...</key>
<string>Alterar...</string>
<key>Charge on Beginning Date</key>
<string>Facturar na data de início</string>
<key>Check Date</key>
<string>Data do cheque</string>
<key>Check For Updates</key>
<string>Verificar actualizações</string>
<key>Check For Updates on Launch</key>
<string>Verificar actualizações ao iniciar</string>
<key>Check Number</key>
<string>Número de cheque</string>
<key>Check/Money Order</key>
<string>Ordem de cheque / dinheiro</string>
<key>Check/Uncheck All</key>
<string>Seleccionar / deseleccionar tudo</string>
<key>Checking Save Folder</key>
<string>A verificar a pasta de arquivo</string>
<key>Choose Backup Folder</key>
<string>Seleccionar pasta de arquivo</string>
<key>Choose Default Folder</key>
<string>Seleccionar pasta pré-definida</string>
<key>Choose File</key>
<string>Seleccionar ficheiro</string>
<key>City</key>
<string>Cidade</string>
<key>Clear</key>
<string>Limpar</string>
<key>Client</key>
<string>Cliente</string>
<key>Client Attached To Color</key>
<string>Cliente identificado com cor</string>
<key>Client Categories</key>
<string>Categorias de cliente</string>
<key>Client ID</key>
<string>ID de cliente</string>
<key>Client ID Format</key>
<string>Formato de ID de cliente</string>
<key>Client Since</key>
<string>Cliente desde</string>
<key>Clients</key>
<string>Clientes</string>
<key>Clients &gt; Projects</key>
<string>Clientes &gt; Projectos</string>
<key>Clients Per Page</key>
<string>Clientes por página</string>
<key>Close</key>
<string>Fechar</string>
<key>Close Window</key>
<string>Fechar janela</string>
<key>Code/Preview</key>
<string>Código / pré-visualização</string>
<key>Color</key>
<string>Cor</string>
<key>Color Attached in</key>
<string>Cor anexada em</string>
<key>Color Clients By</key>
<string>Colorir clientes por</string>
<key>Color Projects By</key>
<string>Colorir projetos por</string>
<key>Colors</key>
<string>Cores</string>
<key>Column Type</key>
<string>Tipo de coluna </string>
<key>Comma</key>
<string>Vírgula</string>
<key>Company Email</key>
<string>Email da empresa</string>
<key>Company Name</key>
<string>Nome da Empresa</string>
<key>Complete</key>
<string>Finalizar</string>
<key>Completed</key>
<string>Finalizado</string>
<key>Completed On</key>
<string>Finalizado em</string>
<key>Connect Now</key>
<string>Ligar agora</string>
<key>Connected</key>
<string>Ligado</string>
<key>Connected User</key>
<string>Utilizador ligado</string>
<key>Connected to Server</key>
<string>Ligado ao servidor</string>
<key>Contact</key>
<string>Contacto</string>
<key>Contact Info</key>
<string>Info. do contacto</string>
<key>Contact Log</key>
<string>Registo do contacto</string>
<key>Contact Log Info</key>
<string>Info. do registo do contacto</string>
<key>Contact Log Tracker</key>
<string>Seguidor de registo de contacto</string>
<key>Contact Log Types</key>
<string>Tipos de registo de contacto</string>
<key>Contact Logs</key>
<string>Registos de contatos</string>
<key>Contact Name</key>
<string>Nome do contacto</string>
<key>Contacts</key>
<string>Contactos</string>
<key>Continue</key>
<string>Continuar</string>
<key>Convert Debt/Credit to Payment</key>
<string>Converter débito / crédito para pagamento</string>
<key>Convert To Debt/Credit</key>
<string>Converter para débito / crédito</string>
<key>Copy</key>
<string>Copiar</string>
<key>Couldn't find the Backup-To Folder.</key>
<string>Não foi encontrada a pasta de Backup</string>
<key>Couldn't find the Preferences File.</key>
<string>Não foi encontrado o ficehiro de preferências</string>
<key>Country</key>
<string>País</string>
<key>Create</key>
<string>Criar</string>
<key>Create Group For Clients</key>
<string>Criar grupo para clientes</string>
<key>Create New</key>
<string>Criar novo</string>
<key>Create Payment</key>
<string>Criar pagamento</string>
<key>Created</key>
<string>Criado</string>
<key>Creates New To Do</key>
<string>Cria nova tarefa</string>
<key>Creation Type</key>
<string>Forma de criar</string>
<key>Credit (-)</key>
<string>Crédito (-)</string>
<key>Credit Card</key>
<string>Cartão de crédito</string>
<key>Credit Card #</key>
<string>Nº de Cartão de crédito</string>
<key>Cur</key>
<string>Moeda</string>
<key>Cur.</key>
<string>M.</string>
<key>Currencies</key>
<string>Moedas</string>
<key>Currency Sign</key>
<string>Símbolo de moeda</string>
<key>Currency:</key>
<string>Moeda</string>
<key>Currency: </key>
<string>Moeda</string>
<key>Current Employee Name</key>
<string>Nome do colaborador actual</string>
<key>Custom Specs Title</key>
<string>Título para especificações personalizadas</string>
<key>Cut</key>
<string>Cortar</string>
<key>Date</key>
<string>Data</string>
<key>Date Created</key>
<string>Criado na data...</string>
<key>Date Due</key>
<string>Data limite</string>
<key>Date Issued</key>
<string>Data de emissão</string>
<key>Date Modified</key>
<string>Data de modificação</string>
<key>Date Paid</key>
<string>Pago na data...</string>
<key>Date Sent</key>
<string>Enviado na data...</string>
<key>Day</key>
<string>Dia</string>
<key>Days</key>
<string>Dias</string>
<key>Deadline</key>
<string>Data limite</string>
<key>Debt (+)</key>
<string>Débito (+)</string>
<key>Debt Descriptions</key>
<string>Decrições de Débitos</string>
<key>Debt(s) Added</key>
<string>Débito(s) adicionada(s)</string>
<key>Debt/Credit</key>
<string>Débito  / Crédito</string>
<key>Debt/Credit Types</key>
<string>Tipos de Débito / Crédito</string>
<key>Debt/Credits</key>
<string>Débitos / Créditos</string>
<key>Debts</key>
<string>Débitos</string>
<key>December</key>
<string>Dezembro</string>
<key>Def. Timer</key>
<string>Definições do Contador</string>
<key>Default Amount</key>
<string>Quantia pré-definida</string>
<key>Default Currency</key>
<string>Moeda pré-definida</string>
<key>Default Syncing Mode</key>
<string>Sincronização pré-definida</string>
<key>Default Taxes</key>
<string>Tributação pré-definida</string>
<key>Default Timer:</key>
<string>Contador Pré-definido:</string>
<key>Default to Complete</key>
<string>Completar pré-definido</string>
<key>Delete</key>
<string>Apagar</string>
<key>Delete Contact</key>
<string>Apagar contacto</string>
<key>Delete Debt/Credit</key>
<string>Apagar dívida / crédito</string>
<key>Delimited Clients...</key>
<string>Clientes delimitados...</string>
<key>Delimited Contacts...</key>
<string>Contactos delimitados...</string>
<key>Delimited Debt/Credits...</key>
<string>Débitos / Créditos delimitados...</string>
<key>Delimited Projects...</key>
<string>Projectos delimitados...</string>
<key>Delimited Text</key>
<string>Texto delimitado</string>
<key>Delimiters</key>
<string>Delimitadores</string>
<key>Description</key>
<string>Descrição</string>
<key>Descriptions List</key>
<string>Lista de descrições</string>
<key>Detach</key>
<string>Separar</string>
<key>Discover</key>
<string>Descobrir</string>
<key>Display</key>
<string>Mostrar</string>
<key>Display Timer Status in Dock Icon</key>
<string>Mostrar o estado do contador num ícone do dock</string>
<key>Don't Ask Again</key>
<string>Não perguntar novamente</string>
<key>Don't Delete</key>
<string>Não apagar</string>
<key>Done</key>
<string>Terminado</string>
<key>Double Click to Zoom In</key>
<string>Clique duas vezes para mais Info</string>
<key>Double click to add to Project</key>
<string>Duplo clique para adicionar ao Projecto</string>
<key>Double-Click to copy a variable to the clipboard</key>
<string>Faça duplo clic para copiar uma variável para a memória</string>
<key>Download Now</key>
<string>Descarregar agora</string>
<key>Draw Gradients in Project and Client lists</key>
<string>Desenhar gradientes nas listas de projectos e clientes</string>
<key>Due</key>
<string>Prazo</string>
<key>Due Date</key>
<string>Data de venc.</string>
<key>Due Time</key>
<string>Hora de venc.</string>
<key>Duplicate ID Warning</key>
<string>Alerta de ID duplicado</string>
<key>Edit</key>
<string>Editar</string>
<key>Edit Actions</key>
<string>Editar acções</string>
<key>Edit Add On Serials...</key>
<string>Editar nº de série de licenças estendidas</string>
<key>Edit Add-On Licenses</key>
<string>Editar licenças estendidas</string>
<key>Edit Auto-Statuses</key>
<string>Editar auto-status</string>
<key>Edit Contact Log</key>
<string>Editar registo de contactos</string>
<key>Edit Contact in Address Book</key>
<string>Editar contacto nos Contactos</string>
<key>Edit Contact...</key>
<string>Editar contacto...</string>
<key>Edit Currencies</key>
<string>Editar moedas</string>
<key>Edit Custom Spec Names</key>
<string>Editar nome de especificações personalizadas</string>
<key>Edit Debt Description List</key>
<string>Editar lista de descrição de débitos</string>
<key>Edit Debt/Credit Type</key>
<string>Editar tipos de débitos / créditos</string>
<key>Edit Debt/Credit…</key>
<string>Editar débito / crédito...</string>
<key>Edit Employee</key>
<string>Editar colaborador</string>
<key>Edit File Actions...</key>
<string>Editar acções de ficheiros...</string>
<key>Edit Project File Actions</key>
<string>Editar acções dos ficheiros de projecto</string>
<key>Edit Projects' Last Invoice #</key>
<string>Editar nº da última factura do projecto</string>
<key>Edit Settings...</key>
<string>Editar definições...</string>
<key>Edit Tax</key>
<string>Editar Imposto</string>
<key>Edit Template</key>
<string>Editar template</string>
<key>Edit This Menu</key>
<string>Editar este menu</string>
<key>Edit This To Do...</key>
<string>Editar esta tarefa...</string>
<key>Edit To Do</key>
<string>Editar tarefa</string>
<key>Edit in Address Book</key>
<string>Editar nos livro de contactos</string>
<key>Edit the selected Timer.</key>
<string>Editar o contador seleccionado</string>
<key>Edit this Invoice.</key>
<string>Editar esta factura</string>
<key>Edit this To Do.</key>
<string>Editar esta tarefa</string>
<key>Email</key>
<string>Email</string>
<key>Email as HTML Message</key>
<string>Email como mensagem HTML</string>
<key>Employee</key>
<string>Colaborador</string>
<key>Employee Type</key>
<string>Tipo de colaborador</string>
<key>Employees</key>
<string>Colaboradores</string>
<key>Encrypt Save Data</key>
<string>Encriptar dados guardados</string>
<key>Encrypt Save Data (Using Server's Setting)</key>
<string>Encriptar dados guardados (usando definições do servidor)</string>
<key>End</key>
<string>Fim</string>
<key>End Date</key>
<string>Data de finalização</string>
<key>End Time</key>
<string>Hora de finalização</string>
<key>Enter Add On Registration</key>
<string>Introduzir licença estendida</string>
<key>Enter Add On Serial</key>
<string>Introduzir nº de série de licença estendida</string>
<key>Enter Recur Amount</key>
<string>Introduzir quantia de retorno</string>
<key>Enter Recur Amount.</key>
<string>Introduzir quantia de retorno.</string>
<key>Enter Registration</key>
<string>Registar</string>
<key>Enter Registration...</key>
<string>Registar...</string>
<key>Enter Time Sheet...</key>
<string>Introduzir folha de horas...</string>
<key>Entered Amount</key>
<string>Quantia introduzida</string>
<key>Entire History</key>
<string>Historial completo</string>
<key>Estimated Hours</key>
<string>Horas Estimadas</string>
<key>Event</key>
<string>Evento</string>
<key>Exchange Rate</key>
<string>Taxa de câmbio</string>
<key>Existing Invoices</key>
<string>Facturas Existentes</string>
<key>Expense</key>
<string>Despesas</string>
<key>Expiration</key>
<string>Expira a...</string>
<key>Export</key>
<string>Exportar</string>
<key>Export Client List</key>
<string>Exportar lista de clientes</string>
<key>Export Client List...</key>
<string>Exportar lista de clientes...</string>
<key>Export Employee Report</key>
<string>Exportar relatório de colaborador</string>
<key>Export Employee Report...</key>
<string>Exportar relatório de colaborador...</string>
<key>Export Expense Report...</key>
<string>Exportar relatório de gastos...</string>
<key>Export Project List</key>
<string>Exportar lista de projectos</string>
<key>Export Project List...</key>
<string>Exportar lista de projectos...</string>
<key>Export Report</key>
<string>Exportar Relatório</string>
<key>Export with Filter</key>
<string>Exportar com filtro</string>
<key>Exported as Tab Delimited to ensure Importability into most Programs.</key>
<string>Exportar dados em tabela para assegurar compatibilidade com a maioria dos programas</string>
<key>Exporting</key>
<string>A exportar</string>
<key>Extension</key>
<string>Extensão</string>
<key>Extra Info</key>
<string>Info. adicional</string>
<key>Extras</key>
<string>Extras</string>
<key>Fax</key>
<string>Fax</string>
<key>February</key>
<string>Fevereiro</string>
<key>Field 1 Content</key>
<string>Conteúdo do campo 1.</string>
<key>Field 1 Name</key>
<string>Nome do campo 1.</string>
<key>Field 2 Content</key>
<string>Conteúdo do campo 2.</string>
<key>Field 2 Name</key>
<string>Nome do campo 2</string>
<key>Field 3 Content</key>
<string>Conteúdo do campo 3</string>
<key>Field 3 Name</key>
<string>Nome do campo 3</string>
<key>File</key>
<string>Ficheiro</string>
<key>File Name</key>
<string>Nome do ficheiro</string>
<key>Files</key>
<string>Ficheiros</string>
<key>Finishing...</key>
<string>A terminar...</string>
<key>Font</key>
<string>Tipo de letra</string>
<key>For Client</key>
<string>Para o cliente</string>
<key>For Project</key>
<string>Para o projecto</string>
<key>For which Contact would you like to create a Contact Log?</key>
<string>Para que contacto deseja criar um registo de contactos?</string>
<key>For which Project would you like to create a Timer?</key>
<string>Para que projecto deseja criar um contador?</string>
<key>Fri</key>
<string>Sexta</string>
<key>Friday</key>
<string>Sexta-feira</string>
<key>From</key>
<string>de</string>
<key>Function</key>
<string>Função</string>
<key>General</key>
<string>Geral</string>
<key>Generate Invoice</key>
<string>Gerar factura</string>
<key>Generate Preview</key>
<string>Gerar pré-visualização</string>
<key>Generate Report</key>
<string>Gerar relatório</string>
<key>Generate to File</key>
<string>Gerar para um ficheiro</string>
<key>Generate to specified Location...</key>
<string>Gerar para um lugar determinado...</string>
<key>Get Directions to</key>
<string>Obter direcção para</string>
<key>Get Info From Server</key>
<string>Obter informação do servidor</string>
<key>Get Map of</key>
<string>Obter mapa de</string>
<key>Get My Address Book Info</key>
<string>Obter a minha info. da agenda</string>
<key>Go to This Project's Served Files Folder</key>
<string>Ir para a Pasta de Ficheiros do Projecto no Servidor</string>
<key>Grand Total</key>
<string>Total Final</string>
<key>HTML</key>
<string>HTML</string>
<key>HTML Options</key>
<string>Opções de HTML</string>
<key>Half of an Hour (0.5)</key>
<string>Meia hora (0,5)</string>
<key>Has Been Paid</key>
<string>Pago</string>
<key>Help</key>
<string>Ajuda</string>
<key>Hide Paid</key>
<string>Ocultar pagos</string>
<key>Hide others' Project, To Do's, and Running Timers</key>
<string>Ocultar dos outros contadores activos, tarefas e projectos</string>
<key>Hint</key>
<string>Pista</string>
<key>Home Phone</key>
<string>Telefone de casa</string>
<key>Hour</key>
<string>Hora</string>
<key>Hour (1.0)</key>
<string>Hora (1,0)</string>
<key>Hourly</key>
<string>Cada hora</string>
<key>Hourly Options</key>
<string>Opções por hora</string>
<key>Hours</key>
<string>Horas</string>
<key>ID</key>
<string>ID</string>
<key>ID Numbering</key>
<string>Numeração de ID</string>
<key>ID#</key>
<string>Nº de ID</string>
<key>IP</key>
<string>IP</string>
<key>Icon Only</key>
<string>Só ícone</string>
<key>Identical IDs</key>
<string>IDs idênticas</string>
<key>Idle</key>
<string>Em espera</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 a opção múltiplos colaboradores estiver activa, cada colaborador acederá com sua própria password. Caso contrário,será utilizada a password definida nas preferências gerais.</string>
<key>If you choose to proceed, there will be no output for your Invoice / Report.  If all of your templates appear to be blank, it is suggested to restore the default templates.</key>
<string>Se escolher continuar, não produzirá a sua factura / relatório. Se todas os templates aparecem em branco, sugerimos que restaure os templates por defeito.</string>
<key>Ignore Saved Time Intervals</key>
<string>Ignorar intervalos guardados</string>
<key>Import</key>
<string>Importar</string>
<key>Import As</key>
<string>Importar como</string>
<key>Import Delimited Data</key>
<string>Importar dados delimitados</string>
<key>Import Successful</key>
<string>Importação bem sucedida</string>
<key>Import TimeReporter TEF</key>
<string>Importar TimeReporter TEF</string>
<key>In Depth Single Employee Report</key>
<string>Relatório exaustivo de colaborador individual</string>
<key>Include</key>
<string>Incluir</string>
<key>Include All Data Fields</key>
<string>Incluir todos os campos de dados</string>
<key>Include Basic Data Fields</key>
<string>Incluir campos de dados básicos</string>
<key>Include Debt/Credits</key>
<string>Incluir débitos / créditos</string>
<key>Include Non-Live items</key>
<string>Incluir Items Inactivos</string>
<key>Include Payments</key>
<string>Incluir pagamentos</string>
<key>Include Pertinent System Info</key>
<string>Incluir informação pertinente do sistema</string>
<key>Include Taxes</key>
<string>Incluir impostos</string>
<key>Incomplete To Do</key>
<string>Tarefa Incompleta</string>
<key>Incomplete To Do's</key>
<string>Tarefas Incompletas</string>
<key>Info</key>
<string>Informação</string>
<key>Insert Current Time</key>
<string>Inserir hora actual</string>
<key>Insert Default</key>
<string>Inserir por defeito</string>
<key>Into Address Book</key>
<string>Dentro do Livro de Endereços</string>
<key>Into and From Address Book</key>
<string>Dentro e a partir do Livro de Endereços</string>
<key>Inventory</key>
<string>Inventário</string>
<key>Invoice</key>
<string>Factura</string>
<key>Invoice Currency</key>
<string>Moeda da factura</string>
<key>Invoice Due-In Days</key>
<string>Dias para o vencimento da factura</string>
<key>Invoice ID</key>
<string>ID de Factura</string>
<key>Invoice ID Behavior</key>
<string>Comportamento da ID de factura</string>
<key>Invoice ID Format</key>
<string>Formato da ID de factura</string>
<key>Invoice ID#</key>
<string>Nº da ID de factura</string>
<key>Invoice Info</key>
<string>Info. de factura</string>
<key>Invoice Issued Date</key>
<string>Data de Emissão das Facturas</string>
<key>Invoice Notes</key>
<string>Notas da factura</string>
<key>Invoice Paid Date</key>
<string>Data de Pagamento das Facturas</string>
<key>Invoice Template</key>
<string>Template de factura</string>
<key>Invoice Templates</key>
<string>Templates de facturas</string>
<key>Invoice To Contact</key>
<string>Factura para contacto</string>
<key>Invoice Total</key>
<string>Total da factura</string>
<key>Invoice Tracker</key>
<string>Seguidor de facturas</string>
<key>Invoice Tracker Window</key>
<string>Janela de seguidor de facturas</string>
<key>Invoice(s) Created</key>
<string>Factura(s) criadas</string>
<key>Invoices</key>
<string>Facturas</string>
<key>Invoices by Due Dates</key>
<string>Facuras por Data de Vencimento</string>
<key>Invoices/Reports</key>
<string>Facturas / relatórios</string>
<key>Issued</key>
<string>Emitido(a)</string>
<key>It appears that two or more of your Projects or Clients have identical ID numbers. Would you like Studiometry to help you create unique ID's?</key>
<string>Parece que dois ou mais projectos ou clientes possuem o mesmo número de ID. Deseja que o Studiometry o ajude a criar IDs únicos?</string>
<key>It is suggested to delete this project to avoid crashes and other issues.</key>
<string>Sugerimos que apague este projecto para evitar falhas do programa.</string>
<key>Items</key>
<string>Items</string>
<key>Items Awaiting Invoice</key>
<string>Items que Aguardam Factura</string>
<key>January</key>
<string>Janeiro</string>
<key>July</key>
<string>Julho</string>
<key>June</key>
<string>Junho</string>
<key>Keep all Debt/Credits updated with default Tax types</key>
<string>Manter todos os débitos / créditos actualizados com os tipos de taxas pré-definidas</string>
<key>Keep all Debt/Credits updated with default Tax types (Using Server's Setting)</key>
<string>Manter todos as dívidas / créditos actualizadas com os tipos de taxas pré-definidas (utilizando as definições do servidor)</string>
<key>Keep opening Alerts window if there are alerts remaining</key>
<string>Continuar a abrir janelas de alerta se existirem alertas pendentes</string>
<key>Language</key>
<string>Idioma</string>
<key>Last Added Invoice #</key>
<string>Nº da última factura adicionada</string>
<key>Last Number</key>
<string>Último nº</string>
<key>Last Recur Date</key>
<string>Última data recorrente</string>
<key>Later</key>
<string>Mais Tarde</string>
<key>Leave Blank for none.</key>
<string>Deixar em branco para 'nenhum'</string>
<key>Limit Backups to</key>
<string>Limitar backups a</string>
<key>Limited</key>
<string>Limitado</string>
<key>Limited employees can only view/edit the Projects and To Do's they are part of.</key>
<string>Os colaboradres com acesso limitado só podem ver/editar os projectos de que fazem parte.</string>
<key>Live Project</key>
<string>Projecto em Curso</string>
<key>Localization Settings</key>
<string>Preferências de localização</string>
<key>Localization Settings...</key>
<string>Preferências de localização...</string>
<key>Lock Studiometry when idle for</key>
<string>Bloquear o Studiometry se não for usado durante</string>
<key>Log Out</key>
<string>Sair</string>
<key>Login</key>
<string>Entrar</string>
<key>Login As</key>
<string>Entrar como</string>
<key>Login as Default Employee</key>
<string>Entrar como colaborador pré-definido</string>
<key>Logs</key>
<string>Relatórios</string>
<key>MB</key>
<string>MB</string>
<key>Mac OS 10.3 and higher</key>
<string>Mac OS 10.3 e superior</string>
<key>Mac OS 10.3 is required to properly run Studiometry.</key>
<string>O Studiometry requer o Mac OS 10.3 para funcionar corretamente.</string>
<key>Main Window</key>
<string>Janela principal</string>
<key>Make Default</key>
<string>Converter em Por Defeito</string>
<key>Manual</key>
<string>Manual</string>
<key>Map Quest (Europe)</key>
<string>Map Quest (Europa)</string>
<key>Map Quest (North America)</key>
<string>Map Quest (América do Norte)</string>
<key>Map Settings</key>
<string>Ajustes de mapa</string>
<key>March</key>
<string>Março</string>
<key>Mark as Completed</key>
<string>Marcar como Acabado</string>
<key>Mark as Incomplete</key>
<string>Marcar como Inacabado</string>
<key>Mark invoices paid when Amount Due equals zero</key>
<string>Marcar facturas pagas quando a dívida for zero</string>
<key>Mark this To Do as complete.</key>
<string>Marcar esta tarefa como completa</string>
<key>Mark-Up</key>
<string>Marcar</string>
<key>Mark-Up Percent</key>
<string>Marcar percentagem</string>
<key>Master Card</key>
<string>Master Card</string>
<key>May</key>
<string>Maio</string>
<key>Merge Clients</key>
<string>Fundir clientes</string>
<key>Merge Clients...</key>
<string>Fundir clientes...</string>
<key>Merge Debt Specific and Project Specific</key>
<string>Fundir específicações de débitos e especificações de projeto</string>
<key>Method</key>
<string>Método</string>
<key>Minimize Window</key>
<string>Minimizar janela</string>
<key>Minute</key>
<string>Minuto</string>
<key>Mobile</key>
<string>Telemóvel</string>
<key>Mode</key>
<string>Modo</string>
<key>Mode Change Item in Menu</key>
<string>Modo de Mudança de item no menú</string>
<key>Mon</key>
<string>Segunda</string>
<key>Monday</key>
<string>Segunda-feira</string>
<key>Month</key>
<string>Mês</string>
<key>Months</key>
<string>Meses</string>
<key>More Info</key>
<string>Mais informação</string>
<key>More Online</key>
<string>Mais online</string>
<key>Multi-Project Invoice</key>
<string>Factura multiprojecto</string>
<key>Multi-Project Invoices can add Debt/Credits from any Project that is attached to their Client</key>
<string>As facturas multiprojecto podem adicionar débitos / créditos de qualquer projecto atribuído ao seu cliente</string>
<key>Multi-Project Payment</key>
<string>Pagamento multiprojecto</string>
<key>Multiple Employees</key>
<string>Múltiplos colaboradores</string>
<key>Multiple Users</key>
<string>Múltiplos utilizadores</string>
<key>My Company</key>
<string>A minha empresa</string>
<key>My Cost</key>
<string>Meus custos</string>
<key>My Info</key>
<string>Minha informação</string>
<key>My Logo</key>
<string>Logotipo</string>
<key>My Name</key>
<string>Meu nome</string>
<key>My To Do's</key>
<string>Minhas Tarefas</string>
<key>Name</key>
<string>Nome</string>
<key>Network Status</key>
<string>Estado da rede</string>
<key>Networking</key>
<string>Trabalho em Rede</string>
<key>New Bug Description</key>
<string>Descrição de novo bug</string>
<key>New Client</key>
<string>Novo Cliente</string>
<key>New Contact</key>
<string>Novo Contacto</string>
<key>New Contact Log</key>
<string>Novo Registo de Contacto</string>
<key>New Contact Log Type</key>
<string>Novo tipo de relatório de contacto</string>
<key>New Contact Log...</key>
<string>Novo relatório de contacto...</string>
<key>New Contact...</key>
<string>Novo contacto...</string>
<key>New Debt Credit...</key>
<string>Novo débito / crédito...</string>
<key>New Debt/Credit</key>
<string>Novo Débito / Crédito</string>
<key>New Invoice...</key>
<string>Nova factura...</string>
<key>New Password</key>
<string>Nova password</string>
<key>New Payment</key>
<string>Novo Pagamento</string>
<key>New Payment...</key>
<string>Novo pagamento...</string>
<key>New Project</key>
<string>Novo projecto</string>
<key>New Project...</key>
<string>Novo projecto...</string>
<key>New Report...</key>
<string>Novo relatório...</string>
<key>New Request Description</key>
<string>Nova descrição de pedido</string>
<key>New Running Timer...</key>
<string>Novo Contador em Curso...</string>
<key>New To Do</key>
<string>Nova Tarefa</string>
<key>New To Do...</key>
<string>Nova tarefa...</string>
<key>Next</key>
<string>Seguinte</string>
<key>Next Step</key>
<string>Passo seguinte</string>
<key>Next Tab</key>
<string>Próxima Aba</string>
<key>No</key>
<string>Não</string>
<key>No Card Selected</key>
<string>Nenhum cartão seleccionado</string>
<key>No Client Selected</key>
<string>Nenhum cliente seleccionado</string>
<key>No Current Employee</key>
<string>Nenhum colaborador actual</string>
<key>No Networking</key>
<string>Sem rede</string>
<key>No Progress Data Available</key>
<string>Sem Informações sobre o progresso do Projecto</string>
<key>No Project Selected</key>
<string>Nenhum projecto seleccionado</string>
<key>No file selected.</key>
<string>Nenhum ficheiro selecionado.</string>
<key>No vCard Selected</key>
<string>Nenhuma vCard selecionado</string>
<key>Non-Billable</key>
<string>Não é facturável</string>
<key>None</key>
<string>Nenhum</string>
<key>Not Attached To Anything</key>
<string>Não está anexado a nada</string>
<key>Not Attached To Anything.</key>
<string>Não está anexado a nada.</string>
<key>Not Attached to any Invoice.</key>
<string>Não está anexado a nenhuma factura.</string>
<key>Not Connected</key>
<string>Não está conectado</string>
<key>Notes</key>
<string>Notas</string>
<key>Notes and Logs</key>
<string>Notas e relatórios</string>
<key>Nothing</key>
<string>Nada</string>
<key>Notify when overdue by</key>
<string>Avisar atrasos de</string>
<key>November</key>
<string>Novembro</string>
<key>OK</key>
<string>OK</string>
<key>October</key>
<string>Outubro</string>
<key>Old Password</key>
<string>Password antiga</string>
<key>One more Project Attached</key>
<string>Mais um Projecto Associado</string>
<key>Online</key>
<string>Online</string>
<key>Online Tag</key>
<string>abreviatura</string>
<key>Only My Timers</key>
<string>Só os meus Contadores</string>
<key>Only Paid Debts</key>
<string>Só débitos pagos</string>
<key>Only Show</key>
<string>Mostrar somente</string>
<key>Only Unpaid</key>
<string>Só por pagar</string>
<key>Only show items specically assined to current employee</key>
<string>Mostrar apenas items específicos do colaborador actual.</string>
<key>Onto</key>
<string>Sobre</string>
<key>Open</key>
<string>Abrir</string>
<key>Open Address Book Card</key>
<string>Abrir cartão de Livro de Endereços</string>
<key>Open Delimited Text Importer</key>
<string>Abrir importador de texto delimitado</string>
<key>Open Without Actions</key>
<string>Abrir sem acções</string>
<key>Opens New Running Timer Window</key>
<string>Abre uma nova janela de contador ativo</string>
<key>Options</key>
<string>Opções</string>
<key>Oranged.net Store</key>
<string>Loja Oranged.net</string>
<key>Original ID</key>
<string>ID original</string>
<key>Other</key>
<string>Outro</string>
<key>Other 1</key>
<string>Outro 1</string>
<key>Other 2</key>
<string>Outro 2</string>
<key>Other 3</key>
<string>Outro 3</string>
<key>Other 4</key>
<string>Outro 4</string>
<key>Other 5</key>
<string>Outro 5</string>
<key>Output</key>
<string>Saída</string>
<key>Outstanding</key>
<string>em destaque</string>
<key>Overdue Invoices</key>
<string>Facturas Atrasadas</string>
<key>Overdue To Do's</key>
<string>Tarefas Atrasadas</string>
<key>Override Debt Specific Settings</key>
<string>Sobrepor definições de débitos específicos</string>
<key>Override Default Colors</key>
<string>Sobrepor cores por defeito</string>
<key>Page Setup...</key>
<string>Definições de página...</string>
<key>Paid</key>
<string>Pago</string>
<key>Paid and Unpaid</key>
<string>Pago e não pago</string>
<key>Password</key>
<string>Password</string>
<key>Paste</key>
<string>Colar</string>
<key>Pause</key>
<string>Pausa</string>
<key>Pause on Quit</key>
<string>Pausa ao sair</string>
<key>Pause the selected Timer.</key>
<string>Pausar o contador seleccionado</string>
<key>Payment</key>
<string>Pagamento</string>
<key>Payment Info</key>
<string>Info. de pagamento</string>
<key>Payment Method</key>
<string>Método de pagamento</string>
<key>Payment Terms</key>
<string>Termos de pagamento</string>
<key>Payment Tracker</key>
<string>Seguidor de pagamentos</string>
<key>Payment Tracker Window</key>
<string>Janela de seguidor de pagamentos</string>
<key>Payments</key>
<string>Pagamentos</string>
<key>Payments In</key>
<string>Pagamentos em</string>
<key>Payments Tracker</key>
<string>Seguidor de pagamentos</string>
<key>People</key>
<string>Pessoas</string>
<key>Per Client</key>
<string>Por Cliente</string>
<key>Per Project</key>
<string>Por projecto</string>
<key>Percent</key>
<string>Percentagem</string>
<key>Phone</key>
<string>Telefone</string>
<key>Phone 2</key>
<string>Telefone 2</string>
<key>Piggybacked</key>
<string>Sobre</string>
<key>Planning</key>
<string>Planeamento</string>
<key>Please enter your password</key>
<string>Por favor, introduza a sua password</string>
<key>Please select a Client to attach this Project to.</key>
<string>Por favor, seleccione um cliente a quem atribuir este projecto.</string>
<key>Please select a Client, Project, or nothing.</key>
<string>Por favor, seleccione um cliente, projecto ou nada.</string>
<key>Please select a Project.</key>
<string>Por favor, seleccione um projecto.</string>
<key>Please select a company</key>
<string>Por favor, seleccione uma empresa</string>
<key>Please select the label for each column you wish to import.</key>
<string>Por favor, seleccione a etiqueta de cada coluna que deseja importar.</string>
<key>Please select your iWork data folder.</key>
<string>Por favor, seleccione sua pasta de dados do iWork.</string>
<key>Postcode</key>
<string>CP</string>
<key>Preferences</key>
<string>Preferências</string>
<key>Preferences...</key>
<string>Preferências...</string>
<key>Prefix With Attach-ID</key>
<string>Prefixar com ID anexa</string>
<key>Press "Command-Equal" to add a new Task</key>
<string>Premir "Comando-=l" para adicionar uma nova tarefa</string>
<key>Press "Control-Equal" to add a new Task</key>
<string>Premir "Controle-=" para adicionar uma nova tarefa</string>
<key>Press OK to send to the following address.</key>
<string>Premir OK para enviar ao seguinte endereço.</string>
<key>Preview Mode</key>
<string>Modo de previsualização</string>
<key>Previous Tab</key>
<string>Aba Anterior</string>
<key>Print</key>
<string>Imprimir</string>
<key>Print...</key>
<string>Imprimir...</string>
<key>Priority</key>
<string>Prioridade</string>
<key>Pro Bono</key>
<string>Projecto não remunerado</string>
<key>Proceed to Invoice</key>
<string>Proceder para a factura</string>
<key>Program Memory</key>
<string>Memória</string>
<key>Program Wide</key>
<string>Em todo o programa</string>
<key>Progress:</key>
<string>Progresso:</string>
<key>Project</key>
<string>Projecto</string>
<key>Project Categories</key>
<string>Categorias de projecto</string>
<key>Project Category:</key>
<string>Tipo de Projecto:</string>
<key>Project Category: </key>
<string>Categoria do Projecto:</string>
<key>Project Deadlines</key>
<string>Prazos de Projectos</string>
<key>Project Employees</key>
<string>Colaboradores do projecto</string>
<key>Project File Actions</key>
<string>Acções de ficheiros do projecto</string>
<key>Project Files</key>
<string>Ficheiros do projecto</string>
<key>Project ID</key>
<string>ID de projecto</string>
<key>Project ID Format</key>
<string>Formato da ID do projecto</string>
<key>Project Info</key>
<string>Info do Projecto</string>
<key>Project Name</key>
<string>Nome do projecto</string>
<key>Project Notes and Logs</key>
<string>Notas e registos de projecto</string>
<key>Project Since</key>
<string>Projecto desde</string>
<key>Project Spec Name</key>
<string>Especificações do Projecto</string>
<key>Project Specified Contacts</key>
<string>Contactos do Projecto</string>
<key>Project Specs</key>
<string>Especificações de projecto</string>
<key>Project Status:</key>
<string>Fase do Projecto:</string>
<key>Project Status: </key>
<string>Fase do Projecto:</string>
<key>Project Statuses</key>
<string>Status de projecto</string>
<key>Project Submenu</key>
<string>Sub-menú de projecto</string>
<key>Project Tax Behavior</key>
<string>Comportamento de taxas do projecto</string>
<key>Project Template</key>
<string>Template de Projecto</string>
<key>Project name with Timers</key>
<string>Nome do projecto com contadores</string>
<key>Projects</key>
<string>Projectos</string>
<key>Public Project</key>
<string>Projecto Público</string>
<key>Public Project - All Employees have access</key>
<string>Projecto Público - Todos os Colaboradores têm Acesso.</string>
<key>Purchase Order #</key>
<string>Ordem de Compra #</string>
<key>Purchase Studiometry</key>
<string>Comprar o Studiometry</string>
<key>Push the button below or drop a file onto this window.</key>
<string>Premir o botão em baixo ou arraste um ficheiro para esta janela.</string>
<key>Quantity</key>
<string>Quantidade</string>
<key>Quarter of an Hour (0.25)</key>
<string>Um quarto de hora (0,25)</string>
<key>Quit</key>
<string>Sair</string>
<key>Quit Studiometry</key>
<string>Fechar o Studiometry</string>
<key>Quoted</key>
<string>Citado</string>
<key>Rate</key>
<string>Índice</string>
<key>Received</key>
<string>Recebido</string>
<key>Receiving Data...</key>
<string>A receber dados...</string>
<key>Recur Amount</key>
<string>Repetir Quantia</string>
<key>Recur Every</key>
<string>Repetir a cada</string>
<key>Recurred Debt/Credits</key>
<string>Débitos / Créditos em repetição</string>
<key>Recurring</key>
<string>Em repetição</string>
<key>Recurring Debt Name</key>
<string>Nome do débito periódico</string>
<key>Recurring Options</key>
<string>Opções de repetição periódica</string>
<key>Refresh</key>
<string>Actualizar</string>
<key>Registered To</key>
<string>Registado a</string>
<key>Registered To: Unregistered</key>
<string>Registado a: não registado</string>
<key>Reload All Alerts</key>
<string>ReCarregar todos os alertas</string>
<key>Remind Me Tomorrow.</key>
<string>Recordar-me amanhã</string>
<key>Remove from Project Files</key>
<string>Apagar de ficheiros de projecto</string>
<key>Remove this Alert.</key>
<string>Apagar este alerta.</string>
<key>Repeat Every</key>
<string>Repetir a cada</string>
<key>Repeat New Password</key>
<string>Repetir nova password</string>
<key>Report</key>
<string>Relatar</string>
<key>Report Bug</key>
<string>Relatar bug</string>
<key>Report Fields</key>
<string>Campos do relatório</string>
<key>Report Info</key>
<string>Dados do relatório</string>
<key>Report Name</key>
<string>Nome do relatorio</string>
<key>Report Template</key>
<string>Template de relatório</string>
<key>Report Templates</key>
<string>Templates de relatórios</string>
<key>Report To Contact</key>
<string>Relatar a contacto</string>
<key>Reports</key>
<string>Relatórios</string>
<key>Require Password</key>
<string>Pedir Password</string>
<key>Resart iCal on Sync</key>
<string>Reiniciar o iCal ao sincronizar</string>
<key>Reset Client/Project Colors</key>
<string>Reiniciar cores de Clientes / Projectos</string>
<key>Reset Trial</key>
<string>Reiniciar período de prova</string>
<key>Restore</key>
<string>Restaurar</string>
<key>Restore Default Templates</key>
<string>Restaurar templates pré-definidos</string>
<key>Restore From Backup...</key>
<string>A restaurar a partir do backup...</string>
<key>Restore Selected Project</key>
<string>Restaurar projecto seleccionado</string>
<key>Restore Window Positions</key>
<string>Restaurar posição das janelas</string>
<key>Resume</key>
<string>Retomar</string>
<key>Resume the selected Timer.</key>
<string>Retomar o contador seleccionado</string>
<key>Round All Now</key>
<string>Arredondar tudo agora</string>
<key>Round Hours to</key>
<string>Arredondar horas para</string>
<key>Rounding</key>
<string>A arredondar</string>
<key>Routing Number</key>
<string>Número de rota</string>
<key>Running Timers</key>
<string>Contadores activos</string>
<key>Running Timers Window</key>
<string>Janela de contadores activos</string>
<key>SMTP Server</key>
<string>Servidor SMTP</string>
<key>Sample Client</key>
<string>Cliente Exemplo</string>
<key>Sample Data</key>
<string>Dados de exemplo</string>
<key>Sample Proj. Attached To Do</key>
<string>Tarefa Associada ao Projecto Exemplo</string>
<key>Sample Project</key>
<string>Projecto Exemplo</string>
<key>Sat</key>
<string>Sab</string>
<key>Saturday</key>
<string>Sábado</string>
<key>Save</key>
<string>Guardar</string>
<key>Save Complete</key>
<string>Findo</string>
<key>Save Image</key>
<string>Gravação completa</string>
<key>Save PDF</key>
<string>Guardar como PDF</string>
<key>Saving</key>
<string>A gravar</string>
<key>Saving Categories...</key>
<string>A guardar categorias...</string>
<key>Saving Clients...</key>
<string>A guardar clientes...</string>
<key>Saving Contacts...</key>
<string>A guardar contactos..</string>
<key>Saving Employees...</key>
<string>A guardar colaboradores...</string>
<key>Saving File Actions...</key>
<string>A guardar acções de ficheiros...</string>
<key>Saving Logo...</key>
<string>A guardar logotipo...</string>
<key>Saving My Info...</key>
<string>A guardar a minha informação...</string>
<key>Saving Payments...</key>
<string>A guardar pagamentos...</string>
<key>Saving Projects...</key>
<string>A guardar projectos...</string>
<key>Saving Settings...</key>
<string>A guardar ajustes...</string>
<key>Saving Status</key>
<string>A guardar status</string>
<key>Saving Templates...</key>
<string>A guardar templates...</string>
<key>Saving To Do's...</key>
<string>A guardar tarefas...</string>
<key>Saving To File...</key>
<string>A guardar para ficheiro...</string>
<key>Saving...</key>
<string>A guardar...</string>
<key>Search</key>
<string>Procurar</string>
<key>Search Window</key>
<string>Janela de procura</string>
<key>Search...</key>
<string>Procura...</string>
<key>Security</key>
<string>Segurança</string>
<key>Security Code</key>
<string>Código de segurança</string>
<key>Select</key>
<string>Seleccionar</string>
<key>Select All</key>
<string>Seleccionar tudo</string>
<key>Select Card</key>
<string>Seleccionar cartão</string>
<key>Select Default For Debt/Credit Type</key>
<string>Seleccionar tipo de débito / crédito por defeito</string>
<key>Select New Card</key>
<string>Seleccionar novo cartão</string>
<key>Select Password</key>
<string>Seleccionar password</string>
<key>Select Served Folder</key>
<string>Escolher Pasta no Servidor</string>
<key>Select vCard</key>
<string>Seleccionar vCard</string>
<key>Selected Client's Projects</key>
<string>Seleccionar projectos do cliente</string>
<key>Selecting a Client</key>
<string>Seleccionar um cliente</string>
<key>Selecting a Project</key>
<string>Seleccionar um projecto</string>
<key>Selecting a Timer</key>
<string>ASeleccionar um contador</string>
<key>Semicolon</key>
<string>Ponto e vírgula</string>
<key>Send Email to</key>
<string>Enviar email a</string>
<key>Send Mass E-mail...</key>
<string>Enviar e-mail em massa...</string>
<key>Sending</key>
<string>A enviar</string>
<key>Sending Email...</key>
<string>A enviar email...</string>
<key>Sent</key>
<string>Enviado</string>
<key>September</key>
<string>Setembro</string>
<key>Serial Number</key>
<string>Nº de série</string>
<key>Serve Project Files</key>
<string>Apresentar ficheiros de projecto</string>
<key>Server Error Sending Email</key>
<string>Ocorreu um erro do servidor ao enviar email</string>
<key>Server Running</key>
<string>Servidor em funcionamento</string>
<key>Service</key>
<string>Serviço</string>
<key>Set All Contacts to this Mode</key>
<string>Ajustar assim todos os contactos</string>
<key>Set As Default</key>
<string>Definir como 'Por Defeito'</string>
<key>Settings</key>
<string>Definições</string>
<key>Short Name</key>
<string>Nome abreviado</string>
<key>Short Name is the name the Employee will use to log into Studiometry.</key>
<string>O nome abreviado é o nome com o que o colaborador entrará no Studiometry</string>
<key>Show</key>
<string>Mostrar</string>
<key>Show "Hours" column in Debt/Credit list and Client's Project list</key>
<string>Mostrar coluna de "horas" na lista de débitos / créditos e na lista de projectos do cliente</string>
<key>Show After (1.00$)</key>
<string>Mostrar passado (1,00€)</string>
<key>Show All</key>
<string>Mostrar tudo</string>
<key>Show All Clients</key>
<string>Mostrar todos os clientes</string>
<key>Show All Projects</key>
<string>Mostrar todos os projectos</string>
<key>Show Before ($1.00)</key>
<string>Mostrar antes de (1,00€)</string>
<key>Show Client Info</key>
<string>Mostrar informação do cliente</string>
<key>Show Client/Project information Tooltip in main window</key>
<string>Mostrar Tooltip info de Cliente / Projecto na janela principal</string>
<key>Show Contact Info</key>
<string>Mostrar informação do contacto</string>
<key>Show Deadline</key>
<string>Mostrar data limite</string>
<key>Show Debt/Credits</key>
<string>Mostrar débitos / créditos</string>
<key>Show Employee info in Debt/Credit Lists</key>
<string>Mostrar informação do colaborador nas listas de débitos / créditos</string>
<key>Show Extras</key>
<string>Mostrar extras</string>
<key>Show ID</key>
<string>Mostrar ID</string>
<key>Show Info</key>
<string>Mostrar informação</string>
<key>Show Invoices</key>
<string>Mostrar facturas</string>
<key>Show Invoices/Reports in Finder when generated</key>
<string>Mostrar facturas no Finder assim que forem criadas</string>
<key>Show Login Screen</key>
<string>Mostrar Janela de Login</string>
<key>Show Projects</key>
<string>Mostrar projectos</string>
<key>Show Reports</key>
<string>Mostrar relatórios</string>
<key>Show Running Timers window when a File Action is performed</key>
<string>Mostrar janela de contadores activos quando se realiza uma acção de ficheiros</string>
<key>Show Status Item In Menu Bar</key>
<string>Mostrar Status na barra do menú</string>
<key>Show Taxes</key>
<string>Mostrar Taxas</string>
<key>Show This Month</key>
<string>Mostrar este mês</string>
<key>Show This Week</key>
<string>Mostrar esta semana</string>
<key>Show This Year</key>
<string>Mostrar este ano</string>
<key>Show Tips on Startup</key>
<string>Mostrar dicas ao iniciar</string>
<key>Show To Do's</key>
<string>Mostrar tarefas</string>
<key>Show in Finder</key>
<string>Mostrar no Finder</string>
<key>Show/Hide Toolbar</key>
<string>Mostrar / Esconder Toolbar</string>
<key>Shows Client's Information</key>
<string>Mostra informação do cliente</string>
<key>Shows Project's Information</key>
<string>Mostra informação do projecto</string>
<key>Shows Timer Information</key>
<string>Mostra informação do contador</string>
<key>Since</key>
<string>Desde</string>
<key>Size</key>
<string>Tamanho</string>
<key>Sorry, the Registration Number you are trying to enter is incorrect.</key>
<string>Lamentamos, a número de registo introduzido não está correcto.</string>
<key>Space</key>
<string>Espaço</string>
<key>Spec Name</key>
<string>Nome da característica</string>
<key>Spec Value</key>
<string>Valor da característica</string>
<key>Specs</key>
<string>Características</string>
<key>Standard</key>
<string>Padrão</string>
<key>Start</key>
<string>Início</string>
<key>Start New Running Timer.</key>
<string>Iniciar novo contador activo</string>
<key>Start New Timer from this To Do</key>
<string>Iniciar novo contador activo a partir desta tarefa</string>
<key>Start Number</key>
<string>Número de início</string>
<key>Start Time</key>
<string>Hora de início</string>
<key>Start Timer Now</key>
<string>Iniciar Contador agora</string>
<key>Start Timer On File Open</key>
<string>Iniciar Contador ao abrir ficheiro</string>
<key>Start import at row</key>
<string>Iniciar importação à coluna</string>
<key>Started</key>
<string>Iniciado</string>
<key>Started on</key>
<string>Iniciado a</string>
<key>Starts New Default Timer</key>
<string>Inicia novo contador 'por defeito'</string>
<key>State</key>
<string>Estado</string>
<key>Status</key>
<string>Status</string>
<key>Status Item</key>
<string>Iteme de Estado</string>
<key>Status Window</key>
<string>Janela de status</string>
<key>Status:</key>
<string>Estado:</string>
<key>Stop</key>
<string>Parar</string>
<key>Stop Time</key>
<string>Hora de paragem</string>
<key>Stop the selected Timer. This will remove the timer from the list.</key>
<string>Parar o contador seleccionado. Isto apagará o contador da lista.</string>
<key>Stops Timer</key>
<string>Pára o contador</string>
<key>Studiometry</key>
<string>Studiometry</string>
<key>Studiometry Bugs</key>
<string>Erros de Studiometry</string>
<key>Studiometry Employee Login</key>
<string>Acesso de colaborador do Studiometry</string>
<key>Studiometry Help</key>
<string>Ajuda do Studiometry</string>
<key>Studiometry Purchase Information</key>
<string>Informação de compra do Studiometry</string>
<key>Studiometry Requests</key>
<string>Requerimentos do Studiometry</string>
<key>Studiometry Server Login</key>
<string>Acesso de servidor do Studiometry</string>
<key>Studiometry Templates</key>
<string>Templates do Studiometry</string>
<key>Studiometry Tips</key>
<string>Dicas do Studiometry</string>
<key>Studiometry Training Movies</key>
<string>Filmes de Treino do Studiometry</string>
<key>Studiometry Update Available</key>
<string>Existe uma actualização do Studiometry</string>
<key>Studiometry is Locked!</key>
<string>O Studiometry está bloqueado!</string>
<key>Studiometry is up to date.</key>
<string>O Studiometry está actualizado.</string>
<key>Studiometry will igore idle time and treat it as valid billable time.</key>
<string>O Studiometry irá ignorar o tempo de inactividade e considerá-lo tempo cobrável.</string>
<key>Studiometry will now Quit to enure all Data is restored.</key>
<string>O Studiometry irá encerrar agora para garantir que todos os dados se restauram.</string>
<key>Studiometry will quit to ensure all Data is restored.</key>
<string>O Studiometry irá encerrar para garantir que todos os dados se restauram.</string>
<key>Submit</key>
<string>Submeter</string>
<key>Submit Suggestion</key>
<string>Submeter sugestão</string>
<key>Summaries Window</key>
<string>Janela de Sumários</string>
<key>Summary</key>
<string>Resumo</string>
<key>Sun</key>
<string>Dom</string>
<key>Sunday</key>
<string>Domingo</string>
<key>Support Forums</key>
<string>Fóruns de suporte</string>
<key>Switch</key>
<string>Mudar</string>
<key>Switch Employees</key>
<string>Mudar colaboradores</string>
<key>Switching current employee pauses all of Employee's Running Timers</key>
<string>Mudar o colaborador actual irá pausar todos os contadores actuais do colaborador</string>
<key>Symbol</key>
<string>Símbolo</string>
<key>Sync All Contacts Now</key>
<string>Sincronizar todos os contactos agora</string>
<key>Sync Into Address Book</key>
<string>Sincronizar para o Livro de Endereços</string>
<key>Sync Into and From Address Book</key>
<string>Sincronizar a partir e desde o Livro de Endereços</string>
<key>Sync Into iCal:</key>
<string>Sincronizar para o iCal:</string>
<key>Sync Now</key>
<string>Sincronizar agora</string>
<key>Syncing Mode</key>
<string>Modo de sincronização</string>
<key>Syncing Options</key>
<string>Opções de sincronização</string>
<key>Syntax Error: There is a missing "Hourly" Tag.</key>
<string>Erro de sintaxe: falta uma aba "Hora".</string>
<key>Syntax Error: There is a missing "Item" Tag.</key>
<string>Erro de sintaxe: falta uma aba "item".</string>
<key>Syntax Error: There is a missing "debtcategories" Tag.</key>
<string>Erro de sintaxe: falta uma aba "categoria de débito".</string>
<key>Syntax Error: There is a missing "ifnotpaid" Tag.</key>
<string>Erro de sintaxe: falta uma aba "se não pago"</string>
<key>Syntax Error: There is a missing "ifoverdue" Tag.</key>
<string>Erro de sintaxe: falta uma aba "se passou prazo".</string>
<key>Syntax Error: There is a missing "ifpaid" Tag.</key>
<string>Erro de sintaxe: falta uma aba "se pago".</string>
<key>Syntax Error: There is a missing "nonhourly" Tag.</key>
<string>Erro de sintaxe: falta uma aba "sem ser por hora".</string>
<key>Syntax Error: There is a missing "received" Tag.</key>
<string>Erro de sintaxe: falta uma aba "recebido".</string>
<key>Syntax Error: There is a missing "taxes" Tag.</key>
<string>Erro de sintaxe: falta uma aba "taxas"</string>
<key>Syntax Error: You must surround all item specific tags with the basic item tags. See documentation for more info.</key>
<string>Erro de sintaxe: Deve cobrir as abas de características dos items  com as aba básicas de item. Consulte a documentação para mais informação.</string>
<key>System Syncing</key>
<string>Sincronização</string>
<key>Tab</key>
<string>Aba</string>
<key>Tab Delimited Text</key>
<string>Texto delimitado por abas</string>
<key>Tab Delimited Text Options</key>
<string>Abas definidas por opções de texto</string>
<key>Tag Descriptions</key>
<string>Descrições de aba</string>
<key>Task Info</key>
<string>Info. de tarefa</string>
<key>Tax</key>
<string>Taxa</string>
<key>Tax ID Number</key>
<string>Nº ID de taxa</string>
<key>Tax Reports</key>
<string>Relat. de Taxas</string>
<key>Tax Total</key>
<string>Total de taxas</string>
<key>Taxes</key>
<string>Taxas</string>
<key>Taxes Invoiced:</key>
<string>Taxas nas Facturas</string>
<key>Template</key>
<string>Template</string>
<key>Template Name</key>
<string>Nome de template</string>
<key>Tenth of an Hour (0.1)</key>
<string>Um décimo de hora (0,1)</string>
<key>Text Size</key>
<string>Tamanho do texto</string>
<key>Text qualifier</key>
<string>Qualificador do texto</string>
<key>Thank you for purchasing Studiometry!</key>
<string>Obrigado por comprar o Studiometry!</string>
<key>That Short Name is already in use.</key>
<string>Este nome abreviado já existe.</string>
<key>The ID's above have been modified to be unique.</key>
<string>As IDs foram modificadas para serem únicas.</string>
<key>The amount for Hourly timers is calculated by multiplying the Total Hours by the Rate. These can both be edited in the Advanced Info panel.</key>
<string>A quantidade de contadores horários é calculada multiplicando as horas totais pela tarifa horária. Ambos são editáveis no painel de informação avançada.</string>
<key>The function describes whether the amount is added or subtracted to the total amount owed to you by the client. For example, a Discount's function would be "-" because it is taking away from the total amount owed to you.</key>
<string>A função descreve se a quantia é adicionada ou subtraida ao total em dívida do cliente. Por exemplo, a função Desconto seria (-) porque subtrai da quantia total em dívida à empresa.</string>
<key>The generated Invoice cannot be found.</key>
<string>A factura criada não foi encontrada.</string>
<key>The generated Report cannot be found.</key>
<string>O relatório criado não foi encontrado.</string>
<key>The invoice has been sent to</key>
<string>A factura foi enviada a</string>
<key>The report has been sent to</key>
<string>O relatório foi enviado a</string>
<key>The selected Status will be applied when the action listed happens.</key>
<string>O status seleccionado será aplicado quando a acção da lista ocorrer.</string>
<key>The selected template is blank!</key>
<string>O template seleccionado está em branco!</string>
<key>There are users connected to this server, are you sure you'd like to quit?</key>
<string>Há utilizadores conectados a este servidor. Tem a certaza que quer sair?</string>
<key>There was a problem</key>
<string>Houve um problema</string>
<key>There was a problem printing.</key>
<string>Houve um problema na impressão.</string>
<key>This Client's Contacs</key>
<string>Contactos deste Cliente</string>
<key>This Computer as Server</key>
<string>Este computador como servidor</string>
<key>This Contact Log does not have an attached Debt/Credit</key>
<string>Este registo de contacto não tem uma dívida / crédito atribuída</string>
<key>This Contact Log does not have an attached To Do/Event</key>
<string>Este registo de contacto não tem uma tarefa atribuída</string>
<key>This Debt/Credit is part of Invoice #</key>
<string>Esta dívida / crédito é parte da factura #</string>
<key>This File cannot be found.  It has either been moved or deleted.</key>
<string>Este ficheiro não foi encontrado. Foi movido ou apagado.</string>
<key>This Invoice Has Been Paid</key>
<string>Esta factura foi paga.</string>
<key>This Invoice/Report could not be generated because the Project has no Client/Contact information attached.</key>
<string>Esta factura / relatório não pôde ser criado porque o projecto não tem atribuída informação de cliente / contacto.</string>
<key>This Timer is Paused (remains in Running Timers lists)</key>
<string>O contador está em pausa (permanece na janela de contadores activos)</string>
<key>This Timer is Running</key>
<string>Este contador está activo</string>
<key>This Timer is Stopped</key>
<string>Este contador está parado</string>
<key>This contact will not be synced.</key>
<string>Este contacto não será sicronizado.</string>
<key>This contact's data will be copied into address book when updated.</key>
<string>Os dados deste contacto serão copiados no Livro de Endereços quando actualizados.</string>
<key>This contact's data will be updated in Studiometry and Address Book when edited in either.</key>
<string>Os dados deste contacto serão actualizados no Studiometry e no Livro de Endereços quando editados em qualquer um dos dois.</string>
<key>This data file has no Clients</key>
<string>Este ficheiro não contém clientes</string>
<key>This does not appear to be a vCard</key>
<string>Este ficheiro parece ser um vCard</string>
<key>This folder should have a Projects folder, and a clients file insided of it.</key>
<string>Esta pasta deveria ter dentro uma pasta de projectos, e um ficheiro de cliente.</string>
<key>This is not a vCard!</key>
<string>Este ficheiro não é um vCard!</string>
<key>This localization will take effect next time Studiometry is launched.</key>
<string>A localização linguística entrará em efeito na próxima vez que arranque o Studiometry.
</string>
<key>This will copy all Projects, Contacts, Payments and To Do's into the top selected client, and then delete the bottom selected client.</key>
<string>Isto copiará todos os projectos, contactos, pagamentos e tarefas para o cliente seleccionado acima, e apagará o cliente seleccionado em baixo.
</string>
<key>This will send in Operating System Version, Country Code, and RAM amount.</key>
<string>Isto enviará a versão do sistema operativo, código de país, e quantidade de RAM.
</string>
<key>This will update all payments that are the only payment for a paid invoice to show the invoice's total amount. Are you sure you want to do this?</key>
<string>Isto actualizará todos os pagamentos que são os únicos pagamentos para uma factura paga, para mostrar a quantidade total da factura. Tem a certeza que deseja fazê-lo?
</string>
<key>Thu</key>
<string>Quinta</string>
<key>Thursday</key>
<string>Quinta-feira</string>
<key>Time</key>
<string>Hora</string>
<key>Time Sheet</key>
<string>Folha de Horas</string>
<key>Time Sheet for Employee</key>
<string>Folha de Horas para o colaborador</string>
<key>TimeReporter© TEF File...</key>
<string>Ficheiro TEF TimeReporter©...
</string>
<key>Timer Inactivity</key>
<string>Contadores Inactivos</string>
<key>Timer Rounding:</key>
<string>Arredondar a:</string>
<key>Timer Submenu</key>
<string>Submenú de contadores
</string>
<key>Tip: Set the rates for types in the Categories section of the Preferences Window</key>
<string>Dica: Ajuste os tipos de tarifas na secção de Categorias da janela de preferências
</string>
<key>Title</key>
<string>Título</string>
<key>Title Only</key>
<string>Só título</string>
<key>Title and Icon</key>
<string>Título e ícone</string>
<key>To</key>
<string>Para</string>
<key>To Do</key>
<string>Tarefa</string>
<key>To Do Info</key>
<string>Info. de tarefa</string>
<key>To Do Tracker</key>
<string>Seguidor de tarefas</string>
<key>To Do's</key>
<string>Tarefas</string>
<key>To Do's Window</key>
<string>Janela de tarefas</string>
<key>To Dos</key>
<string>Tarefas</string>
<key>To continue using Studiometry, you must purchase a registration code.  You can begin another 15 day trial period, but your data will be reset.</key>
<string>Para continuar a usar o Studiometry, deve comprar um código de registo. Poderá começar outro período de 15 dias de teste, mas os seus dados serão apagados.
</string>
<key>Toggles Pause/Resume</key>
<string>Interruptor pausa / retoma</string>
<key>Total</key>
<string>Total</string>
<key>Total Due</key>
<string>Total devido</string>
<key>Total From</key>
<string>Total desde</string>
<key>Total Hours</key>
<string>Tota de horas</string>
<key>Total Payments:</key>
<string>Nº de Pagamentos</string>
<key>Total Value:</key>
<string>Valor Total:</string>
<key>Transaction Num</key>
<string>Transação nº</string>
<key>Treat consecutive delimiters as one</key>
<string>Tratar delimitadores consecutivos como apenas um</string>
<key>Trial Period days remaining</key>
<string>Dias que restam do período de teste</string>
<key>Tue</key>
<string>Terça</string>
<key>Tuesday</key>
<string>Terça-feira</string>
<key>Turn on Multiple Employees</key>
<string>Activar múltiplos colaboradores</string>
<key>Two Clients have duplicate ID numbers!</key>
<string>Dois clientes partilham o mesmo nº de ID!</string>
<key>Two Projects have duplicate ID numbers!</key>
<string>Dois projectos partilham o mesmo nº de ID!</string>
<key>Type</key>
<string>Tipo</string>
<key>URL</key>
<string>URL</string>
<key>Unassigned Timers</key>
<string>Contadores não Atribuídos</string>
<key>Undo</key>
<string>voltar atrás</string>
<key>Unique Backup By</key>
<string>Backup único a cada</string>
<key>Unit Price</key>
<string>Preço unitário</string>
<key>Unknown</key>
<string>Desconhecido</string>
<key>Unpaid Invoice</key>
<string>Factura por Pagar</string>
<key>Update All</key>
<string>Actualizar tudo</string>
<key>Update Exchange Rates</key>
<string>Actualizar taxas de câmbio</string>
<key>Update Info</key>
<string>Actualizar informação</string>
<key>Update Now</key>
<string>Actualizar agora</string>
<key>Update Was Successful!</key>
<string>Actualização bem sucedida!</string>
<key>Use</key>
<string>Usar</string>
<key>Use Debt Specific Settings</key>
<string>Usar ajustes específicos de dívida</string>
<key>Use Multiple Employees</key>
<string>Usar múltiplos colaboradores</string>
<key>Use Multiple Employees (Using Server's Setting)</key>
<string>Usar múltiplos colaboradores (usando definições do servidor)</string>
<key>Use My Logo as a header</key>
<string>Usar o meu logotipo como cabeçalho</string>
<key>Use Passwords (Will override Global password set in General preferences)</key>
<string>Usar passwords (irá sobrepor-se à password global definida nas preferências gerais)</string>
<key>User Name</key>
<string>Nome do utilizador</string>
<key>Value</key>
<string>Valor</string>
<key>Variable List</key>
<string>Lista de variáveis</string>
<key>Variable Names</key>
<string>Nome das variáveis</string>
<key>Variables List</key>
<string>Lista de variáveis</string>
<key>View</key>
<string>Ver</string>
<key>View Generated Invoice</key>
<string>Ver Factura Criada</string>
<key>View Options...</key>
<string>Ver Opções...</string>
<key>View Report</key>
<string>Ver relatório</string>
<key>View Time Sheet</key>
<string>Ver folha de horas</string>
<key>Visa</key>
<string>Visa</string>
<key>Web</key>
<string>Web</string>
<key>Web Address</key>
<string>Endereço web</string>
<key>Wed</key>
<string>Quarta</string>
<key>Wednesday</key>
<string>Quarta-feira</string>
<key>Week</key>
<string>Semana</string>
<key>Week of</key>
<string>Semana de</string>
<key>When Studiometry Launches</key>
<string>Quando inicia o Studiometry</string>
<key>Will be used when sending an invoice or report via email directly from Studiometry</key>
<string>Se utilizado ao enviar uma factura ou relatório via email directamente do Studiometry</string>
<key>Will start Timing on "OK"</key>
<string>"OK" Iniciará o contador</string>
<key>Window</key>
<string>Janela</string>
<key>Work</key>
<string>Trabalho</string>
<key>Work Phone</key>
<string>Telefone de trabalho</string>
<key>Worked:</key>
<string>Dias de Trabalho</string>
<key>Would you like to remove all data in this copy of Studiometry (for a clean sync)?</key>
<string>Deseja apagar todos os dados desta cópia do Studiometry para fazer uma sincronização a partir do zero?</string>
<key>Year</key>
<string>Ano</string>
<key>Yearly Reports</key>
<string>Relatórios anuais</string>
<key>Years</key>
<string>Anos</string>
<key>Yes</key>
<string>Sim</string>
<key>You can edit the default taxes for each Debt/Credit type in the Categories panel</key>
<string>Pode editar as taxas pré-definidas para cada tipo de dívida / crédito no painel de categorias</string>
<key>You cannot delete the Default Employee.</key>
<string>Não pode apagar o colaborador 'por defeito'</string>
<key>You cannot delete the currently logged in Employee.  Please log out first.</key>
<string>Não pode apagar o utilizador actual. Por favor, encerre a sua sessão primeiro.</string>
<key>You cannot delete this Debt/Credit type. You can only delete types you've created.</key>
<string>Não pode apagar este tipo de dívida / crédito . Só pode apagar aqueles criados por si.</string>
<key>You cannot have File Actions for Folders</key>
<string>Não pode criar acções de ficheiros para pastas</string>
<key>You do not have sufficient privileges. Contact your system administrator.</key>
<string>Não dispõe de privilégios suficientes. Contacte o administrador de sistema.</string>
<key>You must Archive Projects on the Server.</key>
<string>Deve arquivar os projetos no servidor.</string>
<key>You must enter an amount for this recurred debt!</key>
<string>Deve introduzir uma quantia para esta dívida recorrente!</string>
<key>You must have at least one contact per client.</key>
<string>Deve existir, pelo menos, um contacto por cliente.</string>
<key>You must provide a name.</key>
<string>Deve introduzir um nome.</string>
<key>You must purchase an Add On license for each additional computer on which you wish to use Studiometry.</key>
<string>Deve adquirir uma licença add-on para cada computador adicional em que deseje usar o Studiometry.</string>
<key>You must purchase an Add-On code for every 3 employees. Click here for more info.</key>
<string>Deve adquirir uma licença add-on por cada 3 colaboradores. Clique aqui para mais informação.</string>
<key>You must select a Client before you can create a new Contact.</key>
<string>Deve seleccionar um Cliente antes de criar um novo Contacto.</string>
<key>You must select a Project before you can attach a Debt/Credit</key>
<string>Deve seleccionar um projecto antes de lhe atribuir uma dívida / crédito</string>
<key>You must select an Employee from the list.</key>
<string>Deve seleccionar um colaborador da lista.</string>
<key>You must set your SMTP Server.</key>
<string>Deve especificar o seu servidor SMTP.</string>
<key>You need to first create a Client and a Project before you can use this window.</key>
<string>Antes de usar esta janela deve criar primeiro um cliente e um projecto.</string>
<key>Your 15 day trial period has expired!</key>
<string>O seu período de teste de 15 dias terminou!</string>
<key>Your End-Date format is incorrect.</key>
<string>O formato da data de finalização é incorreto.</string>
<key>Your Start-Date format is incorrect.</key>
<string>O formato da data de início é incorreto.</string>
<key>Your default Invoice location hasn't been set.</key>
<string>O local de factura 'por defeito' não foi criado.</string>
<key>Your new password was repeated incorrectly. Please type it in again.</key>
<string>A confirmação da nova password está incorrecta. Por favor, introduza-a de novamente.</string>
<key>Your old password is incorrect.</key>
<string>A antiga password está incorreta.</string>
<key>ZIP</key>
<string>CP</string>
<key>amount received:</key>
<string>Quantia recebida:</string>
<key>at</key>
<string>A</string>
<key>connected User(s)</key>
<string>Utilizadores conectados</string>
<key>days.</key>
<string>Dias.</string>
<key>estimated hours comparison</key>
<string>Comparação de Horas Estimadas</string>
<key>has recurred</key>
<string>repetiu-se</string>
<key>hours.</key>
<string>horas.</string>
<key>iCal</key>
<string>iCal</string>
<key>iWork© Data...</key>
<string>dados do iWork©...</string>
<key>in main window project list</key>
<string>na janela principal da lista de projecto</string>
<key>invoice overdue for</key>
<string>Factura atrasada por</string>
<key>isn't attached to a Client!</key>
<string>não está atribuída a um cliente!</string>
<key>items remaining</key>
<string>items restantes</string>
<key>minutes.</key>
<string>minutos.</string>
<key>project total:</key>
<string>Total do Projecto:</string>
<key>quote comparison</key>
<string>Comparação da Estimativa de Ganhos</string>
<key>totals</key>
<string>Totais</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 have access</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 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 Project is Modified*</key>
<string></string>
<key>Assigned to a Project</key>
<string></string>
<key>Assigned to a To Do</key>
<string></string>
<key>Assigned To Do is Modified*</key>
<string></string>
<key>Associated people modified</key>
<string></string>
<key>Attach File...</key>
<string></string>
<key>Attendance Record</key>
<string></string>
<key>Auto-Advance Stage</key>
<string></string>
<key>Auto-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>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>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>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 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 Items</key>
<string></string>
<key>Estimated Total</key>
<string></string>
<key>Events</key>
<string></string>
<key>Every</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 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>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 Only Paid and Billable Items</key>
<string></string>
<key>Include Taxes in Reports by default</key>
<string></string>
<key>Include Unpaid Invoices</key>
<string></string>
<key>Incomplete</key>
<string></string>
<key>Incomplete To Do Count</key>
<string></string>
<key>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>Invoice #</key>
<string></string>
<key>Invoice Every</key>
<string></string>
<key>Invoice ID Management</key>
<string></string>
<key>Invoice List</key>
<string></string>
<key>Invoice Management</key>
<string></string>
<key>Invoice Management Window</key>
<string></string>
<key>Invoice Payments</key>
<string></string>
<key>Invoiced Debt/Credits</key>
<string></string>
<key>Invoiced Items</key>
<string></string>
<key>is after</key>
<string></string>
<key>is before</key>
<string></string>
<key>Is Not A Vendor</key>
<string></string>
<key>is on</key>
<string></string>
<key>Is Vendor</key>
<string></string>
<key>Issued Date</key>
<string></string>
<key>Issued:</key>
<string></string>
<key>issues</key>
<string></string>
<key>It appears you have changed these display settings. Would you like to save the changes?</key>
<string></string>
<key>It appears you have changed these notification settings. Would you like to save the changes?</key>
<string></string>
<key>Item Category</key>
<string></string>
<key>Item Counts in Tabs</key>
<string></string>
<key>Item Date</key>
<string></string>
<key>Item Information</key>
<string></string>
<key>Item Mode</key>
<string></string>
<key>Item on Watch List Deleted</key>
<string></string>
<key>Item on Watch List Modified*</key>
<string></string>
<key>Item Set:</key>
<string></string>
<key>Item Type</key>
<string></string>
<key>Item Type Icons</key>
<string></string>
<key>Itemized Estimate</key>
<string></string>
<key>Items not associated with other reports</key>
<string></string>
<key>Items of this type will add to the amount your client owes to you.</key>
<string></string>
<key>Items of this type will subtract from the amount your client owes to you.</key>
<string></string>
<key>Items shown above are Debt/Credits that have their Vendor selection set to this Vendor.</key>
<string></string>
<key>Items 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 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>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 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 Picture</key>
<string></string>
<key>New Running Timer Button</key>
<string></string>
<key>New Smart Group</key>
<string></string>
<key>New Smart Group...</key>
<string></string>
<key>New Spec</key>
<string></string>
<key>New Stage</key>
<string></string>
<key>New 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 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 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 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 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>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>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>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>Print To Do List</key>
<string></string>
<key>Progress</key>
<string></string>
<key>Project Category</key>
<string></string>
<key>Project Files Tab</key>
<string></string>
<key>Project ID Numbers</key>
<string></string>
<key>Project ID:</key>
<string></string>
<key>Project Image</key>
<string></string>
<key>Project Info Tab</key>
<string></string>
<key>Project Notes Tab</key>
<string></string>
<key>Project People Tab</key>
<string></string>
<key>Project Planning Tab</key>
<string></string>
<key>Project Settings Tab</key>
<string></string>
<key>Project Specs are used to track customizable details or specifications on your Project, such as paper size, server passwords, etc. You can an individual spec by using the plus (+) button or add an entire Spec Suite by using the gear button below.</key>
<string></string>
<key>Project Specs edited</key>
<string></string>
<key>Project Status</key>
<string></string>
<key>Project Summary Tab</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>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>Receipt</key>
<string></string>
<key>Receive Global Notifications</key>
<string></string>
<key>Receive Notifications</key>
<string></string>
<key>Register Device</key>
<string></string>
<key>Remove</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 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 changed</key>
<string></string>
<key>Settings...</key>
<string></string>
<key>Show Code Invoices/Reports in Finder when generated</key>
<string></string>
<key>Show Dependencies on Gantt Chart</key>
<string></string>
<key>Show Hours From</key>
<string></string>
<key>Show in Client/Project List</key>
<string></string>
<key>Show in Group List</key>
<string></string>
<key>Show Individual Item Currencies</key>
<string></string>
<key>Show 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>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 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>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 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 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>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>Unfiled</key>
<string></string>
<key>Uninvoiced Debt/Credits</key>
<string></string>
<key>Unpaid Debt/Credits</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 Passwords (Will override password set in General preferences)</key>
<string></string>
<key>Use SSL SMTP Sockets</key>
<string></string>
<key>Use the controls on the left to set up your Summary</key>
<string></string>
<key>Use the Edit Project Stages button above to create and manage this Project's Stages.</key>
<string></string>
<key>Use the New Stage buttons below to add Stages to this Project.</key>
<string></string>
<key>Use this window to archive non-live Projects along with all of their attached Debts, Invoices, and Reports. Only Projects already marked as non-live will appear as available to archive in this window. You can mark a Project as non-live by selecting the project in the main window and going to the Project's Info tab. You can only archive and unarchive Projects on your server machine.


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

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

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


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

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

• Archived Projects are not loaded when launching Studiometry and can only be accessed by unarchiving and restarting Studiometry.</key>
<string></string>
<key>Used for Network logins.</key>
<string></string>
<key>User Forums</key>
<string></string>
<key>Vendor</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 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 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 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>
