FRIDAY_ACRONYM = 6 Friday MONDAY_ACRONYM = Mon SATURDAY_ACRONYM = Saturday SUNDAY_ACRONYM = Sunday THURSDAY_ACRONYM = Thu TUESDAY_ACRONYM = Tue WEDNESDAY_ACRONYM = Wed button.back = <Back button.cancel = Cancel button.cancelPayment = Cancel Payment button.changeDates = Change Dates button.choose = Choose button.chooseWorkSchedule = Choose schedule button.confirm = Confirm button.confirmPayment = Check Payment button.corrections = Corrections button.deleteWorkScheduleDays = Remove day button.export = Export button.exportAplica = Apply Export button.exportExcel = Excel Export button.exportGIAF = Export GIAF button.exportGIAFP1 = Export GIAF P1 button.exportGIAFP2 = Export GIAF P2 button.exportLeavesToGIAF = Export to GIAF FAULTS button.exportList = Export Listing button.exportMovementsToGIAF = Export MOV to GIAF button.import = Import button.insert = Insert button.open = Open button.openMonth = Open days button.submit = Choose button.updateExtraWorkAmounts = Update Extra Work error.acronymAlreadyExists = This acronym already exists. error.alreadyExistsJustificationForArticle66Days = Already there is justification for active faults due to the holiday period: {0} error.alreadyExistsJustificationForUnjustifiedDays = There is already an active justification for unjustified absences for missing time: {0} error.assiduousnessExemption.wrongYear = You can only enter dates in the year {0} and {1} January. error.cantEditAnualBonusInstallment = You can not change the number of installments in the year indicated, because there are already benefits. error.clockingIntervalNotInsideDayInterval = The Hours markings must be on time of day. error.connectionError = Error connecting to Giaf. error.currentMonthAndPrevious = Invalid date, you can only view the data of the current month and the previous one. error.datesInclosedMonth = The dates are within one month closed. error.duplicatedBonus = Copy to the employee premium {0}. error.emptyDates = Have to fill the dates. error.emptyScheduleClockingType = Should define: type of markings. error.errorReadingFile = Error opening file. error.errorReadingFileLine = Error reading line {0}. error.existingEquivalentSchedule = The Time {0} is equivalent to the time you are creating. error.extraWork.totalMonthValueNotEqual = Error with the amounts paid. Total value in the Phoenix {0} - the total amount GIAF {1}. error.extraWorkAmount.alreadyExistsUnitYear = The cost center indicated already on the list of the year indicated. error.extraWorkAmount.inexistentCostCenter = The cost center does not exist. error.extraWorkAuthorization.alreadyExists = There is already a permit for the same cost center in the same period. error.extraWorkAuthorization.deleteAll = The authorization of overtime work must contain at least one employee. error.extraWorkAuthorization.invalidPeriod = The end date must be greater than or equal to start date. error.extraWorkAuthorization.notExist.payingUnit = The cost center paying introduced there. error.extraWorkAuthorization.notExist.workingUnit = The cost center work introduced there. error.extraWorkAuthorization.options = You must choose at least one type of overtime work to be performed. error.extraWorkRequest.emptyPaymentRequest = You must enter the number of overtime hours performed. error.extraWorkRequest.extraWorkInWeekDaysLimitReached = The Overtime may not exceed the limits of the salary. (Sort: {0}, {1} Already Paid, Application {2}) error.extraWorkRequest.extraWorkLimitReached = Working Extraordinary exceeded limit: {0} {1} error.extraWorkRequest.extraWorkMonthNotClosed = The month is not closed for overtime work. error.extraWorkRequest.invalidExtraNightWorkFields = When you fill the hours of overtime allowance and night, the author should fill in the number of hours and the corresponding number of days. error.extraWorkRequest.invalidNonWorkingDaysExtraWorkRemuneration = Can not choose overtime in non-working days with pay on holidays. error.extraWorkRequest.invalidRemunerationOptionFields = You can only choose one option if you prefer not to be remunerated. error.extraWorkRequest.invalidWorkingDaysWorkRemuneration = Night work is paid automatically, no need to request payment. error.extraWorkRequest.monthNotClosed = The month is not closed. error.extraWorkRequest.nonWorkedHours = Not enough hours: {0}. error.extraWorkRequest.notAuthorized = You are not allowed: {0}. error.extraWorkRequest.notEnoughMoney = There is enough money to pay all requests for overtime work. error.fixedWorkPeriodNotInsideNormalWorkPeriod = Periods are not fixed within the normal periods of work. error.installmentsCantBeBeforeYear = Year of benefits can not be less than 2007. error.installmentsCantReferToSameMonths = Different benefits can not reference the same month. error.invalidContinuousDuration = One time I still can not be less than {0}. error.invalidDateBefore = Invalid date, you can not view data prior to {0} {1}. error.invalidDateInterval = The start date must be before end date. error.invalidDates = Invalid date: {0} error.invalidEmployee = Employee nonexistent. error.invalidEmployeeAssiduousness = No official attendance. error.invalidFutureDate = Invalid date, no data after the current month. error.invalidInstallmentsNumber = Number of invalid benefits. error.invalidPastDate = Invalid date, you can not view data prior to 2006. error.invalidPastDateNoData = Invalid date, no data prior to 2006. error.invalidTimeInterval = The start time must be before end time. error.mealIntervalNotInsideClockingInterval = The lunch period is not within the schedule of appointments. error.mealIntervalOverlapsFixedPeriod = The lunch period of not override the fixed periods. error.monthNotClosed = The month selected is not closed. error.noWorkScheduleToExport = No entries were made for export. error.notAllInstallmentMonthsAreClosed = Not all months in the provision are closed. error.notAuthorized = You are not allowed. error.overlapingAnotherAssiduousnessStatusHistory = Status is another overlap. error.repeatedDates = It has the same dates within the same turn. error.repeatedShifts = It may not have repeated shifts. error.repeatedYearAndDescription = Already there is a tolerance for this year with this description. error.sameAssiduousnessStatus = It has the same status as before. error.schedule.canNotBeNull = You must choose a time to join. error.schedule.canNotDeleteAllDays = Can not remove all the days of the time. error.schedule.monthClose = Can not create the time in the specified date, as the months of the year {0} {1} has already been closed. error.schedule.overlapsAnotherException = There is overlap between the dates entered with the exception of another existing schedule. error.schedule.overlapsAnotherSchedule = There is overlap between the dates entered with the other existing schedule. error.schedule.overlapsWithOther = There is overlap between the dates entered with the other existing schedule. error.scheduleBeingUsedBeforeBeginDate = Invalid expiration date. The times are to be used before the start date indicated. error.scheduleBeingUsedBeforeEndDate = Invalid expiration date. You can not change the end date to before the current month. error.timeout = The time has expired. error.workPeriodLongerThanMaximumWorkPeriod = Periods of work may not exceed {0} hours. error.workPeriodNotInsideClockingInterval = The periods of work are not within the zone marking. error.workPeriodsOverided = Work periods can not overlap. errors = {0} errors.cannotInsertTimeJustificationsInCurrentDay = Justifications can not enter time for the current day. errors.cantDelete.datesInClosedMonth = You can not delete because the justification / settlement within a month is already closed. errors.datesInClosedMonth = The dates of the justification / regularization within a month are already closed. errors.employeeHasNoSchedule = The employee does not have time during this period of time. errors.employeeHasNoScheduleOrInactive = The employee does not have time or are inactive during this period of time. errors.employeeHasPartTimeScheduleInOtherDayTime = The employee has a schedule of part-time outside the period indicated. errors.error = There was an error. Check the figures. errors.exportToGiafException = Error exporting to GIAF. May have become data interface in DOT-IST GIAF (should erase the data before making a new way).
Line: {0}
Message: {1}
Data: {2} errors.hasMoreThanOneOfTheKind = The employee already has a justification of this kind. errors.inactiveEmployee = The employee is inactive during this period of time. errors.integer = {0} must be an integer. errors.invalidA66JustificationMotive = It is not clear justification for absences due to the holiday period. errors.invalidGiafCodeException = Lack of code GIAF justification for the abbreviation: {0}.
Employee No: {1}. errors.invalidUnjustifiedJustificationMotive = It is not clear justification for unjustified absences for missing time. errors.irregularClockings = Number of irregular markings. Has to regularize the markings before inserting a justification. errors.maxlength = {0} can only have at most {1} characters. errors.numberOfHoursLongerThanDay = The Number of hours must be less than 24 hours. errors.overlapingAnOccurrenceJustification = Already have a justification for days. errors.overlapingOtherJustification = Already there is justification for this time interval. errors.regularizationOverlapingAnotherAssiduousnessRecord = The regularization is superimposed on other marking or justification. errors.required = Should define: {0}. errors.timeJustificationOverlapsWorkPeriod = A justification of time can not overlap a period of work. errors.workScheduleWithoutSecondPeriod = The hours that day has the 2nd period of work. label.125.percent = 125% label.150.percent = 150% label.200.percent = 200% label.25.percent = 25% label.A = The label.ADISTStaffGiafCode = Code Giaf (ADIST) label.B = B label.B100 = B +100 label.B2 = B +2 label.C = C label.D = D label.E = E label.F = F label.IstIdStaffGiafCode = Code Giaf (IST-ID) label.a66 = Items marked 66 label.absences = Fouls label.accumulate = Earns 1 day label.accumulatedArticle66 = Art 66 accumulated label.accumulatedArticle66Days = Absences due to the holiday period label.accumulatedArticle66DaysHeader = Absences (vacation A66) label.accumulatedUnjustified = Accumulated fouls label.accumulatedUnjustifiedDays = Unexcused absences for missing time label.accumulatedUnjustifiedDaysHeader = Fouls (time) label.accumulatedVacations = Accumulated vacation label.acronym = Acronym label.active = Active label.actual = Actual label.actualWorkTime = Actual work label.addNewAmount = Add new amount label.addShiftDate = Add Date label.addToVacations = Increase the period of vacation that year ............... label.addToWeekRestTime = Waiver, up to 1 day per week ............... label.addedAmounts = Funds added label.ageVacations = Vacations by age label.amount = Verba label.annual = Annual label.antiquityVacations = Vacations by seniority label.anualBalance = Annual balance label.anualBalanceToCompensate = Annual balance to offset label.anulatedClockings/Units = Tags Cancelled / Units Markup label.approved = Approved label.art17 = Art 17 label.art17And18LimitDays = Art No Limit 17:18 label.art17And18MaximumLimitDays = Upper Limit Clauses 17:18 label.art17Days = 17 Days of Art label.art18Days = Clauses 18 days per label.art66 = Art 66 label.article17Vacations = Vacations by Article 17 label.assiduousnessControl = Attendance Control label.assiduousnessMonths = Months of attendance label.auxiliarPersonel = b) of paragraph 3 of Article 27 (drivers, telephone operators and other staff) label.balance = Balance label.beginDate = Start Date label.beginDateFormat = Start Date
(Dd / mm / yyyy) label.beginHour = Start Time label.beginHourFormat = Start Time
(Hh: mm) label.bonus = Awards label.bonusType = Type Awards label.bonusVacations = Holiday bonus label.chooseSchedule = Choose a time label.clockingTimeSchedule = Time markings label.clockings/Units = Reservations / Units Markup label.complementaryWeeklyRest = DSC label.consultAndExportBonus = Query and Export Awards label.contractType = Type of Contract label.contractedStaffGiafCode = Giaf Code (Contractors) label.correctedOnClosedMonth = Fixed the month label.correction = Correction label.costCenter = Cost Center label.creationDate = Creation Date label.current = Actual label.date = Date label.day = Day label.dayTimeSchedule = Opening day label.dayType = Type of day label.days = Days label.delete = Delete label.description = Description label.discountA17 = Discounts on the actual work on the A17 and A18 (limits) label.discountA17Vacations = Discounts on the actual work for holidays A17 label.discountBonus = Discounts on premiums label.edit = Edit label.efectiveWorkDays = Days worked label.efectiveWorkYear = Year referred to the actual work label.employee = Employee label.employee.name = Employee Name label.employeeNumber = No employee label.employees = Staff label.endDate = End Date label.endDateFormat = End Date
(Dd / mm / yyyy) label.endDateOrDuration = End Date / Duration label.endHour = End Time label.endHourFormat = End Time
(Hh: mm) label.endNextDay = End the day
Next label.executiveAuxiliarPersonel = Paragraph 2 of Article 30 of label.explorationUnit = Unit operation label.extraNightDays = Extraordinary Night label.extraNightHours = days .......... label.extraWork.monthAmount = Amount of overtime this month label.extraWork.unitFinalbalance = Ending Balance label.extraWork.unitInitialbalance = Opening balance label.extraWorkDoneIn = Extraordinary work done in label.extraWorkFirstLevel = 1st Category label.extraWorkSecondLevel = 2nd Category label.extraWorkSecondLevelWithLimit = 2nd Category (limited) label.extraWorkVacations = Holiday provision for overtime label.file = File label.filename = File Name label.finalAnualBalance = Balance end of year label.finalMonthlyBalance = Ending Balance label.firstShift = 1st Shift label.fixedFirstWorkPeriod = Fixed Period 1 label.fixedSecondWorkPeriod = Fixed Period 2 label.fixedWorkPeriod = Fixed label.function = Function label.future = Future label.futureBalanceToCompensate = Balance to offset future label.ganttDiagram.event = Type / Name label.ganttDiagram.observations = Remarks label.ganttDiagram.period = Period label.group = Group label.hasReferenceDate = It has reference date label.holiday = Holiday label.holidayHours = In days of additional rest (Holidays ).......... label.holidayWork = Vacation Overtime label.hour = Time label.hoursNum = No. Hours label.hoursNumber = No. of Hours label.hoursNumbersAuthorized = No. of Hours Authorized label.hoursNumbersRealized = Number of Hours Completed label.hoursPerDay = hours per day label.hoursPerYear = hours per year label.hyphen = - label.inExercise = In exercise label.initial = Home label.installment = Provision label.installmentsNumber = No. of Performances label.irregular = IRREG label.justification = Justification label.lastModifiedDate = Date change label.lastYearExtraWorkVacations = Vacations by providing the extraordinary work of the previous year label.lowTimeVacations = Holiday-season label.mandatoryDiscount = Mandatory Discount label.maximumWorkingDays = Maximum Working Days label.mealPeriod = Meal label.minimumInterval = Minimum interval label.month = Month label.monthly = Monthly label.monthlyBalance = Monthly balance label.monthlyBalanceToCompensate = Month's balance to compensate label.monthlyResume = Summary of the month label.months = Months label.monthsToDiscountInArt17Vacations = Months cashing in Vacations by A17 label.monthsWithUnjustifiedDays = Unexcused Absences months label.nextYearArticle17Vacations = Vacations by Article 17 for next year label.nightExtraWork = Night work overtime (paragraph 2 of Article 32 and No. 's 1 and 3 of Article 27) label.nightExtraWorkFirstLevel = Night 1st Category label.nightExtraWorkSecondLevel = 2nd Category Night (limited) label.nightExtraWorkSecondLevelWithLimit = Night 2nd Category label.nightHours = Normal night .......... label.nightWork = Night work label.normalExtraWork = Overtime label.normalExtraWorkB = d) of paragraph 3 of Article 27 label.normalFirstWorkPeriod = Normal Period 1 label.normalSecondWorkPeriod = Normal Period 2 label.normalVacation = Normal vacation label.normalWorkPeriod = Normal label.notApproved = Not approved label.notes = Note label.number = No. label.payingUnit = Cost center paying label.paymentMonth = Last payment label.payments = Payments label.permanentStaffGiafCode = Code Giaf (Pictures) label.previous = Previous label.processingInCurrentMonth = Processing for the current month label.quantity = Quantity label.referenceDate = Reference date label.regularization = Regularization label.remunerationOption = In case you do not choose to be paid: label.responsibleName = Name of Responsible label.restore = Retrieve label.saturdayHours = In days of additional rest (Saturday ).......... label.saturdayWork = Saturday Overtime label.schedule = Hours label.scheduleClockingType = Type of markings label.searchBy = Search for label.secondShift = 2nd Shift label.shifts = Shifts label.show = Show label.spent = Spent label.spentAmounts = Money spent label.status = State label.subCostCenter = Sub Centre label.subtitle = Legend label.sundayHours = On rest days per week (Sundays ).......... label.sundayWork = Sunday Overtime label.total = Total label.totalBalance = Total balance label.totalHoliday = Total Holidays label.totalNight = Total Nocturnes label.totalSaturday = Total Saturdays label.totalSunday = Total Sundays label.totalUnjustified = Total unjustified label.totalWorkedTime = Total time worked label.type = Type label.unit = Unit label.unjustified = Inj. label.unjustifiedDay = NON INJ. label.unjustifiedDays = Unexcused absences in full days label.unjustifiedDaysHeader = Faults (day) label.unjustifieds = Injs. label.unusedVacations = Holiday schedule label.uploadBonusFile = Import File Awards label.usedArt17Days = Clauses 17 days a marked label.usedArt18Days = Clauses 18 days a marked label.usedVacations = Holidays marked label.vacationDays = Vacation days label.validity = Validity label.value = Value label.view = View label.week = Week label.weekDay = Weekday label.weeklyRest = DS label.weeklyRestExtraWork = Working on rest days week, additional rest and holidays (Art. 33) label.workPeriod = Working Period label.workdayHours = On weekdays .......... label.workedDays = Days Worked label.workingUnit = Cost Center label.year = Year link.A17Vacations = Vacations by A17 link.addEmployee = Add employee link.addNewWorkWeek = Add new week link.allEmployee = All Employees link.assiduousnessExemptions = Tolerances link.associateExceptionSchedule = Associate time exception link.associateWorkSchedule = Associate schedule link.back = Back link.balanceResume = Balance Summary link.byEmployees = By Staff link.byUnits = For Units link.calculateA17AndA18 = Calculate A17 and A18 link.clockings = Markings link.closeExtraMonth = Close Working Overtime link.closeMonth = Close Month and Export link.consult = Consultations link.createAssiduousnessExemption = Insert Tolerance link.createAssiduousnessStatus = Insert Status link.createJustification = Build Justification link.createRegularization = Create Adjustment link.createStatus = Associate Status link.dayRegularization = Day link.deleteExtraWorkRequest = Delete Request link.details = Details link.edit = Edit link.editAssiduousnessStatus = Edit Status link.editExtraWorkAuthorization = Edit Authorization link.editJustification = Edit Justification link.editRegularization = Edit Regularization link.employeeConsult = Queries per Employee link.employeeInfo = Information Officer link.export = Export link.exportADISTEmployees = Export ADIST link.exportAssignedEmployees = Leading Export link.exportByEmployees = Export by Staff link.exportByUnits = Export by Units link.exportExtraWork = Export Trab. Extraordinary link.exportJustifications = Export Justifications link.exportMonthResume = Export Summaries link.exportVacations = Export Vacations link.exportWorkSheets = Export Entries link.hourValue = Wage Hour link.insert = Insert link.insertAuthorization = Enter Authorization link.insertJustification = Insert Justification link.insertNewUnitAmount = Insert money for new cost center link.insertSchedule = Insert Time link.justifications = Justifications link.monthRegularization = Month link.paymentRequest = Payment Request link.paymentRequests = Payment Requests link.regularizations = Adjustments link.removeWorkWeek = Remove weeks link.schedules = Schedules link.showAssiduousnessClosedMonths = See Clasps of the Month link.showAuthorizations = View Commitments link.showEmployeeSchedule = Time Employee link.showEmployeeWorkSheet = Employee Entry link.showVacationsMap = Vacation Map link.unitAmounts = Funding Cost Center link.vacations = Holidays link.viewExtraWorkAuthorization = See Authorization link.workSheet = Entry message.accumulate = Accumulate 1 day: Only applicable in the justifications of time. Used to know if is a half-day justification, or accumulate the hours to spend a whole day. message.actualWorkTime = Actual work: If counts as working hours. Only applicable in the justifications of occurrence and annual compensation for accounting work at night. message.assiduousness.noEmployees = Is not responsible for the attendance of any employee. message.cantCloseMonth = Still can not close this month. message.closeMonthConfirmation = Want to close the month? message.employee.currentDayIgnored = The current day is not counted. message.employee.noClocking = Not marked during this period. message.employee.noInfo = There is no official information on this message.employee.noJustifications = Has no evidence during this period. message.employee.noVacationsResume = The summary of your vacation are not in the system. message.employee.noWorkSheet = You do not have attendance sheet. message.employee.testPhase = Warning:
The visualization of information from the attendance is in the testing phase.
If you find any error in information provided contact support using: suporte@dot.ist.utl.pt. message.employee.welcomeScreen = Welcome to the official area. message.employee.welcomeScreen2 = Here you can view your information on the attendance. message.exportClosedMonth = Export file to the "Apply" message.extraWorkFirstYearMonthNote = NOTE: Only values are being considered as of May 2007. message.giafCodes = Codes Giaf (Tables and Contractors): Codes of justification to move to the GIAF. Having code 0 (zero) means that the justification is not passed to the GIAF. Not having code means that this is not supposed to be passed to the GIAF and during the passage trying to pass this code, you will get a message that the justification is corrected (not coded in cases of explanations which are no longer used or in the justifications for ADIST). message.inExercise = In exercise: If counts as working hours. Used for the calculation of Articles 17 and 18. message.inexistentCostCenter = There is the cost center indicated. message.noPaymentRequestInClosedMonth = The indicated month is closed for overtime and no request for payment. message.noPaymentRequests = There are no requests for payment. message.requiredField = Fields marked with * are mandatory. message.successUpdatingEmployeeBonusInstallments = Values imported / updated successfully. message.successUpdatingExtraWork = Values of overtime updated successfully. message.successUpdatingInstallmentsNumber = Number of installments successfully updated. message.transferToGIAF.warning = This month has been transferred to the data GIAF, they may be doubled! Are you sure you want to pass new data? message.unitExtraWorkPlafon = Location of ceiling lights Working Overtime during message.uploadBonusFileInstructions = You must enter an excel file with the following structure:
The 1st line of the file will be ignored.
message.welcome.managementAssiduousness = This area lets you manage the attendance of officials of the institution. message.welcome.payrollSectionStaff = Here you can manage the premiums for employees. title.assiduousness = Assiduity title.assiduousness.management = Attendance Management title.assiduousnessResponsible = Responsible for Attendance title.associateExceptionSchedule = Linking the Employee Time Exception title.associateSchedule = Linking the Employee Time title.bonusInstallmentsManagement = Manage Benefits Awards title.exportedFilesToGiaf = Exported files for GIAF title.extraWork = Overtime title.extraWorkAuthorization = Special Work Permit title.extraWorkAuthorization.edit = Edit Special Work Permit title.monthClosure = Closure of the Month title.payrollSectionStaff = Salaries Section title.personnelSection = Staff Area title.showBalanceResume = Balance Summary title.showClockings = Markings title.showExtraWorkSheet = Entry Working Overtime title.showJustifications = Justifications title.showSchedule = Hours title.showStatus = Status title.showVacations = Holidays title.showVacationsMap = Vacation Map title.showWorkSheet = Entry title.viewExtraWorkAuthorization = Special Work Permit title.viewExtraWorkAuthorizations = View Special Work Permits title.viewUnitExtraWorkAmounts = Funding for Working Overtime warning.bonus.employeeWithNoAssiduousness = No official attendance {0}.