label.year = Year
label.balance = Balance
label.OGRevenue = Prescription OG
errors.noValidPerson = You can only delegate access to faculty, staff and fellows.
label.pte = Pte
link.budgetaryBalance = Budget Deficit
label.imputedPercentage = % Impurities
label.bid = NIB
title.institucionalProgectsManagement = Institutional Project Management
label.allRubrics = All Categories
label.supplier = Supplier
label.treasuryBalance = Treasury Balance
link.explorationUnitsRubric = Operating Units
title.overheadsSummaryReport = Summary of Overheads
message.notAvailableOpeningProjectFile = Form Opening unavailable. The project is not yet fully open.
label.OGOverhead = Overhead OG
label.acronym = Acronym
link.summary = Summary
label.overheadsList = Listing Overheads
label.trf = Trf
message.overheadTypesRubric = 
title.projectBudgetaryBalanceReport = Budget Balance by Project Category
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label.OAOverhead = Overhead OA
label.print = Print report
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label.toExecute.adiantamentosReport = Advances For Justify
label.projectRubricBudget = Budget Categories Project
label.treasury = Treasury
title.cabimentosReport = Listings for FITNESS
label.adiantamentos = Advances
errors.range = {0} is not between {1} and {2}.
label.duration = Duration
message.personProjectAccess = Projects that the selected person has access
label.OARevenue = OA Recipe
title.generatedOverheadsReport = Listing Generated Overheads
label.overheadsDistribution = Internal Distribution of Overheads
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label.select = Select
label.username = Username
label.ext = ext.
label.rubric = Category
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label.taxControl = VAT Accounting
label.listByCostCenter = Listings by Cost Center
label.currency = Currency
label.idMov = Id Mov
label.months = Months
label.projectMembersBudget = Budget of the Consortium Members
label.contractNumber = No Contract
label.initialDate = Home
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message.beginMonth = Start Month
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label.workPhone = Telephone / Ext.
label.totalExecuted.adiantamentosReport = Total Justified
label.forExecuted = On the Run / Justify:
message.beginYear = Start Year
link.completeExpenses = Expense (Detailed)
errors.required = Should define: {0}.
errors.invalid.time.interval = The time interval is invalid.
label.ovh = OVH
message.explorationUnitsRubric = <i><strong>Note:</strong> <u>Unit Operation</u> refers to the IST unit which carries out the project management.</i>
message.availableProjects = Projects available to add
title.costCenter = Cost Centers
errors.invalidEndTime = The end date can not be earlier than the current date.
label.totalExecuted.cabimentosReport = Total Runs
label.financialEntity = Ent. Financing
label.entity = Entity
label.gd = DG
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label.help = Help
label.budgetBalance = Budget balance (*)
message.summaryReport = (*) The budget balance is calculated based on the value of column Max Eligible
label.OEOverhead = Overhead OE
label.OERevenue = Revenue Budget
label.executedOrJustified = Run / Justified:
label.budget = Budget
message.extraInformation.b = (B) The value of no place to run does not affect the balance of the Treasury. On the other hand, expenses incurred in connection with pertinence affect Treasury Balance.
message.extraInformation.a = (A) the value of advances is not Justified considered for purposes of calculating the balance of the Treasury.
label.managementUnitOverhead = Org Management
message.noOtherUsers = This project has no other users.
message.overheadsSummaryReport = <strong>Note:</strong> <br/> Revenue OG - is the total revenue on which overheads were calculated for the Cost Center stated in its quality of management bodies. <br/> OA Recipe - is the total revenue on which overheads were calculated for the Cost Center indicated in his capacity as Academic Unit. <br/> Revenue OO - is the total revenue on which overheads were calculated for the Cost Center stated in its capacity as Operating Unit. <br/> Revenue Budget - is the total revenue on which overheads were calculated for the Cost Center stated in its capacity as Unit Operation.
message.rubricBudgetReport = <strong>Note:</strong> This budget relates to all partners (if any)
label.OORevenue = Revenue OO
link.expenses = Expenditure
label.confirm = Confirm
message.projectAccess = You can change the dates of access to a particular project, selecting <strong>Edit.</strong> To remove access simply choose <strong>Remove.</strong>
label.tax = Iva
message.accessDelegation.information = Here you can delegate access to other projects coordinated by other faculty or staff.
label.projectNumber = Project No.
label.eur = EUR
message.endDay = Day's End
link.revenueRubric = Recipe Categories
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label.endDate = End Date
message.untilDate = to date
title.allProjectsAccesses = View all accesses
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title.transferedOverheadsReport = Listing Transferred Overheads
message.noMovements = Movements were not found.
label.description = Description
label.explorUnit = Unid Expl
label.executionsOf.cabimentosReport = Plays the appropriateness
link.expensesRubric = Expenditure Lines
errors.requiredProject = You must choose at least one project.
label.beginDate = Start Date
errors.noPerson = Invalid Username
label.mecanographicNumber = No. mechanographical
label.parentProjectNumber = Previous Project No.
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label.financingPercentage = % Financing
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link.exportToExcel = Export to Excel
title.changeProjectAccessDates = Change dates to access project
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label.academicUnit = Unid. Academic
title.progectsManagement = Project Management
label.cost = Cost
message.noUserProjects = You have no project.
link.delegateAccess = Delegate Access
label.email = Email
title.completeExpensesReport = Listing Expenses Detailed
label.title = Title
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message.listHelp = <h2 class="infoop"> General Information </h2><blockquote> The information contained in these pages of documents corresponds to the values recorded in the GGP to date. This does not mean that all expenses are able to be included in financial reports. </blockquote><h2 class="infoop" > Notes to the listings </h2><blockquote> <b>Project identification</b> <ul><li> The complete identification of a project is composed of a sequence of the following fields: <blockquote> <i>Unit Operation Type + Origin + + Cost + + Coordination Project Number</i> <br /><br /> where: <ol><li> Unit Operation is made which relates to project management; </li><li> Origin, specify the source of funding (E-foreign national N-, M-mixed); </li><li> Type, specifies the type of activity (see more details in aid); </li><li> Cost, whether explicit or not the funding covers all costs (M-marginal costs, total costs T-, P-program funding, B-financing basis; </li><li> Coordination, explains the type of participation in the IST project (P-mate, L-leader, S-sub-contractor, A-associated partner). </li><li> Project number, last 4 digits </li></ol></blockquote></li></ul> <b>Listing expenses</b> <ul><li> Item value are included in all shipments to other partners, if any. </li></ul> <b>Listing revenue</b> <ul><li> Item value are recorded in all claims including those which will later be transferred to other partners. </li></ul> <b>Summary</b> <ul><li> All figures are in euros, even for projects that started before 2002. </li></ul> <b>Print and Export Listings</b> <ul><li> To print in good condition the content of the listings use the menu button with a printer in the upper right corner of the page. Clicking will open a new page, where you must use the print functionality on your browser. </li><li> Also found in the upper right corner of the page a button with the Excel icon that allows you to export this same list for this format. </li></ul></blockquote>
label.name = Name
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title.adiantamentosReport = Listing Advances
label.listByCoordinator = Listing Coordinator for
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message.expensesRubric = 
label.cabimentos = FITNESS
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label.totalExecuted = Total Runs / Justified:
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label.adiantamentosReportResume = Overview of Advances
label.total.cabimentosReport = Total FITNESS
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label.cabimentosReportResume = Overview of appropriateness
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link.listHelp = Listings
label.coordination = Coordination
label.returnsExecuted.cabimentosReport = FITNESS Executed
title.openingProjectFileReport = Opening Sheet Project
title.revenueReport = Listing Revenue in Euro
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label.ilegivelTaxControl = Eligible VAT
label.totalOverheads = Total Overheads
label.toExecute.cabimentosReport = Belong to Run
title.projects = Projects
label.total = Total
message.endMonth = Month End
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label.coordinator = Coordinator
label.unit = Unit
label.back = Back
link.revenue = Revenue
link.showAccesses = Show Hits
link.generatedOverheads = Generated overheads
label.transferedOverheads = Transferred overheads
message.budgetaryBalanceReport = <strong>Note:</strong> In cases where the project is composed of several members, the budgeted amount is the total budget for all members.
label.docNumber = In Doc
label.code = Code
title.expensesReport = Listing Expenses in Euros
message.revenueRubric = 
label.listByProject = List by Project
label.projectInvestigationTeam = Research Team
message.delegateAccess = To delegate access to other projects for the person selected, choose the projects you want, fill in the dates of beginning and end of the access and press the <strong>Add</strong> button.
label.ivaPercentage = % VAT
message.printLayoutOrientation = To print you must change the print orientation to landscape (horizontal).
label.add = Add
link.overheadTypesRubric = Types of overheads
message.sinceDate = From date
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message.dateFormat = <i>(Dd / mm / yyyy)</i>
title.summaryReport = Summary by Coordinator
message.noOtherUserProjects = There are more projects available.
label.financing = Financing
label.executed = Run
label.date = Date
label.projNum = No. Proj