## EN
#
#*
#Application form translations - EN
#*
#



#HEADERS
project.application.form.title=Application form
project.application.form.acronym=Application form {{projectTitle}}

#A - Project identification
project.application.form.section.part.a=A - Project identification
project.application.form.save.success=Project identification saved successfully.
project.application.form.name.of.the.lead.partner.required=Please provide a lead partner organisation name in section B.
project.application.form.nameOfTheLeadPartnerInEnglish.required=Please provide a lead partner organisation name in English in section B.

##Project identification
project.application.form.section.part.a.subsection.one=A.1 Project identification
project.application.form.field.project.id=Project id (automatically created)
project.application.form.field.project.nameOfTheLeadPartner=Name of the lead partner organisation
project.application.form.field.project.nameOfTheLeadPartnerInEnglish=Name of the lead partner organisation in English
project.application.form.field.project.acronym=Project acronym
project.application.form.section.part.a.restrict.contracted=Project priority and specific objective cannot be changed during modification of a contracted project.

project.acronym.should.not.be.empty=Acronym should not be empty.
project.application.form.field.project.acronym.info=Please provide an abbreviated project name for easier reference in the application form.
project.application.form.field.project.title=Project title

project.application.project.duration.title=Project duration
project.application.form.field.project.duration=Project duration in months
project.duration.size.max=Project duration should be between 1 and 999.
project.application.form.field.project.periodlength=Default period length in months
project.application.form.field.project.periodcount=Number of periods
project.application.form.field.project.periodcount.info=Number of periods is calculated as project duration divided by default period length (set by the programme). Periods are needed for workplan and budget sections. Depending on project duration, the last period may be shorter.
project.application.project.priority.title=Project priority and specific objective
project.application.project.priority=Project priority
project.application.form.field.project.priority=Programme priority
project.priority.should.not.be.empty=Please select your programme priority.
project.application.form.field.project.objective=Specific objective
project.objective.should.not.be.empty=Please select a specific objective.
project.application.form.field.project.field.empty=None

##Project summary
project.application.form.section.part.a.subsection.two=A.2 Project summary
project.application.form.section.part.a.subsection.three=A.3 Project budget overview
project.application.form.section.part.a.subsection.four=A.4 Project outputs and result overview
project.application.form.summary.intro.row.one=Please give a short overview of the project and describe:
project.application.form.summary.intro.row.two=the common challenge of the programme area you are jointly tackling in your project;
project.application.form.summary.intro.row.three=the overall objective of the project and the expected change your project will make to the current situation;
project.application.form.summary.intro.row.four=the main outputs you will produce and those who will benefit from them;
project.application.form.summary.intro.row.five=the approach you plan to take and why a cross-border/transnational/inter-regional approach is needed;
project.application.form.summary.intro.row.six=what is new/original about the project.
project.application.form.field.project.summary.in.english=Summary (in English language)
project.application.form.field.project.summary=Summary

## Project overview tables
project.application.form.a4.indicators.overview.table.not.available=Table will be automatically generated once outputs and results are created in section C4 and C5.
project.application.form.a4.table.aggregated.value=Aggregated value per Programme output indicator
project.application.form.a4.table.output.target.value=Output target value
project.application.form.a4.table.result.indicator.value=Result indicator target value
project.application.form.a4.table.not.available.export=Outputs and results not created

project.application.form.overview.budget.table.funding.source=Funding source
project.application.form.overview.budget.table.funding.amount=Funding amount
project.application.form.overview.budget.table.cofinancing.rate=Co-financing rate (%)
project.application.form.overview.budget.table.auto.public=Automatic public contribution
project.application.form.overview.budget.table.other.public=Other public contribution
project.application.form.overview.budget.table.total.public=Total public contribution
project.application.form.overview.budget.table.private=Private contribution
project.application.form.overview.budget.table.total.contribution=Total contribution
project.application.form.overview.budget.table.programme.funding=Programme funding
project.application.form.overview.budget.table.contribution=Contribution
project.application.form.overview.budget.table.total=Total project budget
project.application.form.overview.budget.table.total.header=Total
project.application.form.overview.budget.table.total.eu=Total EU funds
project.application.form.overview.budget.table.not.available=Table will be automatically generated once section co-financing is created in section B
#B - Project partners
project.application.form.section.part.b=B - Project partners
project.application.form.section.part.b.deactivated.partner.warning=You are currently viewing a deactivated partner.
#partner tab navigation
partner.tab.identity=Identity
partner.tab.contact=Contact
partner.tab.motivation=Motivation
partner.tab.address=Address
partner.tab.budget=Budget
partner.tab.coFinancing=Co-financing

##Partners overview
project.application.form.section.part.b.partner.deactivated.success.message=Partner "{{name}}" deactivated successfully
project.application.form.section.part.b.partners=Partners overview
project.application.form.partner.add=Add new partner
project.application.form.partner.table.number=Partner number
project.application.form.partner.table.status=Status
project.application.form.partner.table.status.active=Active
project.application.form.partner.table.status.inactive=Inactive
project.application.form.partner.table.name=Organisation abbreviation
project.application.form.partner.table.role=Partner role
project.application.form.partner.list.empty=No project partners
project.application.form.partner.list.budget=Budget
project.application.form.partner.list.nuts.title=NUTS
project.application.form.partner.table.action.delete.tooltip=Delete partner
project.application.form.partner.table.action.deactivate.label=Deactivate partner
project.application.form.partner.table.action.delete.dialog.header=Confirm deletion
project.application.form.partner.table.action.delete.dialog.message=Are you sure you want to delete the partner: {{name}}?
project.application.form.partner.table.action.delete.dialog.warning=The partner and all its data, including any linked Associated Organisations, will be deleted permanently. This operation cannot be undone!
project.application.form.partner.table.action.deactivate.dialog.header=Confirm deactivation
project.application.form.partner.table.action.deactivate.dialog.message=Are you sure you want to deactivate the partner: {{name}}?
project.application.form.partner.table.action.deactivate.dialog.warning=The partner will be deactivated permanently. It cannot be re-activated!
project.application.form.partner.number.info.auto=Outdated data, resave

###Identity
project.partner.detail.title=B.1.1 Partner identity
project.partner.role.label=Partner role
project.partner.name.label=Abbreviated name of the organisation
project.partner.detail.title.legal.financial=Legal and financial information
project.partner.type=Type of partner
project.partner.subType=Subtype of partner
project.partner.legal.status=Legal status
project.partner.nace.intro.text.one=Please refer to the statistical classification of economic activities NACE Rev. 2 (2008) available via the
project.partner.nace.intro.text.one.link=[Eurostat website]
project.partner.nace=Sector of activity at NACE group level
project.partner.vat=VAT number (or other identifier)
project.partner.other.identifier.number=Other identifier number
project.partner.other.identifier.description=Other identifier description
project.partner.pic=PIC (from EC Participant Register)
project.partner.recoverVat.intro.text=Is your organisation entitled to recover VAT based on national legislation for the activities implemented in the project?
project.partner.legal.status.should.not.be.empty=Partner legal status is mandatory.
project.partner.save.success=Project partner saved successfully.
project.partner.name.should.not.be.empty=Name is mandatory.
project.partner.role.should.not.be.empty=Role is mandatory.
project.partner.type.should.not.be.empty=Type should not be empty.
project.partner.legalstatus.should.not.be.empty=Legal status is mandatory.
project.partner.max.allowed.count.reached=Maximum number of partners exceeded!
project.partner.role.lead.already.existing=A project application can only have one lead partner, and currently this role is assigned to {{old_name}}. Are you sure you want to make {{new_name}} lead partner?
project.partner.role.lead.already.existing.title=Lead partner already exists
project.partner.abbreviation.not.unique=Partner with given abbreviation already exists.
project.application.form.relevance.target.group.MICRO_ENTERPRISE=Micro enterprise
project.application.form.relevance.target.group.SMALL_ENTERPRISE=Small enterprise
project.application.form.relevance.target.group.MEDIUM_SIZED_ENTERPRISE=Medium sized enterprise
project.application.form.relevance.target.group.LARGE_ENTERPRISE=Large enterprise

###Address
project.partner.address.header=B.1.2 Partner address
project.partner.main-address.header=Partner main address
project.partner.main-address.country=Country
project.partner.main-address.region2=NUTS 2
project.partner.main-address.region3=NUTS 3
project.partner.main-address.street=Street
project.partner.main-address.housenumber=House number
project.partner.main-address.postalcode=Postal code
project.partner.main-address.city=City
project.partner.main-address.homepage=Homepage
project.partner.secondary-address.country=Country
project.partner.secondary-address.region2=NUTS 2
project.partner.secondary-address.region3=NUTS 3
project.partner.secondary-address.street=Street
project.partner.secondary-address.housenumber=House number
project.partner.secondary-address.postalcode=Postal code
project.partner.secondary-address.city=City
project.partner.main-address.save.success=Partner organisation details saved successfully.
project.partner.department-address.header=Address of department / unit / division (if applicable)

###Contact
project.partner.representative.header=B.1.4 Legal representative
project.partner.representative.header.detail=Legal representative
project.partner.representative.title=Title
project.partner.representative.first.name=First name
project.partner.representative.last.name=Last name
project.partner.contact.header=B.1.5 Contact person
project.partner.contact.header.detail=Contact person
project.partner.contact.title=Title
project.partner.contact.first.name=First name
project.partner.contact.last.name=Last name
project.partner.contact.email=E-mail address
project.partner.contact.telephone=Telephone no.
project.partner.contact.save.success=Partner contact saved successfully.
project.contact.email.wrong.format=Email address has wrong format.
project.contact.telephone.wrong.format=Phone number invalid. Accepted characters: +, space, 0-9, (), /, -. Example: +00 123 4567 89 0
project.contact.type.should.not.be.empty=Type should not be empty.

###Motivation
project.partner.motivation.header=B.1.6 Partner motivation and contribution
project.partner.motivation.organization.relevance=Which of the organisation's thematic competences and experiences are relevant for the project?
project.partner.motivation.organization.role=What is the role (contribution and main activities) of your organisation in the project?
project.partner.motivation.organization.experience=If applicable, describe the organisation's experience in participating in and/or managing EU co-financed projects or other international projects.
project.partner.motivation.save.success=Partner motivation and contribution saved successfully.

###Budget
project.partner.budget.info=All amounts in the budget are rounded down to 2 digits after the comma.
project.partner.budget.header=Partner budget
project.partner.budget.button.add=Add
project.partner.budget.staff=Staff costs
project.partner.budget.travel=Travel and accommodation
project.partner.budget.external=External expertise and services
project.partner.budget.equipment=Equipment
project.partner.budget.infrastructure=Infrastructure and works
project.partner.budget.other=Other costs
project.partner.budget.unitcosts=Unit costs covering more than one cost category
project.partner.budget.lumpSum=Lump sum
project.partner.budget.unitCosts=Unit Costs
project.partner.budget.save.success=Partner budgets were saved successfully
project.partner.budget.table.description=Description
project.partner.budget.table.comments=Comments
project.partner.budget.table.unit.type=Unit type
project.partner.budget.table.award.procedures=Award procedures
project.partner.budget.table.investment=Investment
project.partner.budget.table.staff.description=Staff function
project.partner.budget.table.staff.type.of.staff=Type of staff
project.partner.budget.table.staff.type.of.staff.fixed.percentage=Fixed percentage (real cost)
project.partner.budget.table.staff.type.of.staff.unit.cost=Unit cost
project.partner.budget.table.staff.comments=Comments
project.partner.budget.table.number.of.units=No. of units
project.partner.budget.table.price.per.unit=Price per unit
project.partner.budget.table.total=Total
project.partner.budget.table.total.context.info=The total is calculated as a sum of rounded totals per unit costs added in section B - Partner budgets.
project.partner.budget.table.fund=Fund
project.partner.budget.table.period=Period
project.partner.budget.table.gap=Gap
project.partner.budget.table.period.warning=Please update the budget table: The sum of the amounts per period must match the budget item total.
project.partner.budget.table.total.max.invalid=The maximum allowed value is {{maxValue}}
project.partner.budget.table.unitCost.required=Unit Cost is required
project.partner.budget.table.unitcosts.selection=Unit costs
project.partner.budget.overview.header=Partner budget overview
project.partner.budget.lump.sums.overview.header=Partner lump sums (assigned in section E.1 - Project lump sums)
project.partner.budget.lump.sums.partner.share.column.title=Partner share of lump sum cost
project.partner.budget.lump.sums.partner.share.total=Total partner lump sums
project.partner.budget.options.header=Partner Budget Options
project.partner.budget.options.empty=No option is available
project.partner.budget.options.definition.fixed=fixed rate
project.partner.budget.options.save.success=Partner budget options were saved successfully.
project.partner.budget.options.office.on.staff.cost.flat.rate.enabled=Office and administrative costs flat rate based on direct staff costs
project.partner.budget.options.office.on.staff.cost.flat.rate.info=This option cannot be combined with the Office and administrative costs flat rate based on direct cost
project.partner.budget.options.office.on.staff.cost.flat.rate.percent=% of Staff costs
project.partner.budget.options.office.on.direct.cost.flat.rate.enabled=Office and administrative costs flat rate based on direct costs
project.partner.budget.options.office.on.direct.cost.flat.rate.info=This option cannot be combined with the Office and administrative costs flat rate based on direct staff cost.
project.partner.budget.options.office.on.direct.cost.flat.rate.percent=%
project.partner.budget.options.changes.warning.title=Save budget options
project.partner.budget.options.changes.warning.message=Eventual real cost covered by an activated flat rate will be deleted and cannot be restored!
project.partner.budget.options.restrict.contracted=Partner flat rates cannot be ticked or unticked during modification of a contracted project.
project.partner.budget.office.and.admin.header=Office and administrative costs
project.partner.budget.office.and.admin.on.staff.description=Total Office and administrative costs flat rate is calculated by applying the rate (%) to the total Staff costs
project.partner.budget.office.and.admin.on.direct.description=Total Office and administrative costs flat rate is calculated by applying the rate (%) to the sum of direct costs in other cost categories, namely staff costs, travel and accommodation costs, external expertise and services, equipment and infrastructure and works
project.partner.budget.office.and.admin.flat.rate=Flat rate for Office and administrative costs
project.partner.budget.options.staff.costs.on.direct.cost.flat.rate.enabled=Staff costs flat rate
project.partner.budget.options.staff.costs.on.direct.cost.flat.rate.percent=%
project.partner.budget.staff.costs.flat.rate.header=Staff costs flat rate
project.partner.budget.staff.costs.flat.rate.description=Total staff costs flat rate is calculated by applying the rate (%) to the direct costs, namely travel and accommodation (if not a flat rate), external expertise and services, equipment and infrastructure and works (if applicable)
project.partner.budget.staff.costs.flat.rate=Flat rate for Staff costs
project.partner.budget.travel.and.accommodation.flat.rate.description=Total Travel and accommodation flat rate is calculated by applying the rate (%) to the total Staff costs
project.partner.budget.travel.and.accommodation.flat.rate.header=Travel and accommodation flat rate
project.partner.budget.travel.and.accommodation.flat.rate=Flat rate for Travel and accommodation
project.partner.budget.options.travel.based.on.staff.cost.flat.rate.enabled=Travel and accommodation flat rate
project.partner.budget.options.travel.based.on.staff.cost.flat.rate.percent=% of Staff costs
project.partner.budget.options.other.costs.on.staff.costs.flat.rate.enabled=Other costs Flat Rate
project.partner.budget.options.other.costs.on.staff.costs.flat.rate.info=This option cannot be combined with any other flat rate option
project.partner.budget.options.other.costs.on.staff.costs.flat.rate.percent=% of Staff costs
project.partner.budget.other.costs.flat.rate=Flat rate for Other costs
project.partner.budget.other.costs.flat.rate.header=Other costs flat rate
project.partner.budget.other.staff.costs.flat.rate.description=Total Staff costs flat rate is calculated by applying the rate (%) to the sum of direct costs under the cost category travel and accommodation (if not a flat rate), external expertise and services, equipment and infrastructure and works
project.partner.budget.other.costs.flat.rate.description=Total Other costs flat rate is calculated by applying the rate (%) to the total Staff costs.
project.partner.budget.number.out.of.range=Numbers in cost categories cannot exceed 999.999.999,99
project.partner.budget.sum.not.match=Sum is not equal to the multiplication of number of times and price per unit
project.partner.budget.max.allowed.reached=Number of entries in the cost category exceed the maximum allowed count
project.partner.budget.sum.invalid.scale=Scale of sum is not valid
project.partner.budget.number.of.units.invalid.scale=Scale of Number of units is not valid
project.partner.budget.price.per.unit.invalid.scale=Scale of Price per unit is not valid
project.partner.budget.duplicate.entry.error=Budget entries contains duplicate entry
project.partner.percentage=% Rate

###Co-financing
project.partner.fund.percentage.of.total=% of total
project.partner.public.contribution=Public Contribution
project.partner.auto.public.contribution=Auto Public Contribution
project.partner.private.contribution=Private Contribution
project.partner.total.contribution=Total partner contribution
project.partner.total.eligible.budget=Total eligible budget
project.partner.percent.total.budget=% of Total eligible budget
project.partner.percent.of.total.budget=% of Total budget
project.partner.percent.total.budget.contextinfo=Values in column "% of total eligible budget" are subject to rounding therefore they might not lead to the total percentage.
project.partner.percent.total.partner.contextinfo=The total values are calculated in relation to total budget. They are shown for the purpose of information only, and are not used for any further calculations. Please always refer to individual partner rates
partner.partner.coFinancing.header=Co-financing
project.partner.coFinancing.intro=In this table you can define your co-financing. In order to see amounts, please, define your partner budget first in the section budget.
project.partner.coFinancing.source=Source
project.partner.coFinancing.source.label=Co-financing source
project.partner.coFinancing.amount=Amount
project.partner.coFinancing.percentage=Percentage
project.partner.coFinancing.total=Partner total eligible budget
project.partner.coFinancing.partnerContribution=Partner contribution
project.partner.coFinancing.percentage.invalid=0 to 100
project.partner.coFinancing.fixed.percentage.invalid=Fixed percentage does not match
project.partner.coFinancing.contribution.save.success=Co-financing and partner contributions saved successfully
project.partner.coFinancing.fundId.should.not.be.empty=Fund is mandatory
project.partner.coFinancing.contribution.title=Origin of partner contribution
project.partner.coFinancing.contribution.legal.status.Public=Public
project.partner.coFinancing.contribution.legal.status.Private=Private
project.partner.coFinancing.contribution.legal.status.AutomaticPublic=Automatic Public
project.partner.coFinancing.contribution.source.name=Source of contribution
project.partner.coFinancing.contribution.legal.status=Legal status of contribution
project.partner.coFinancing.contribution.legal.status.label=Legal status
project.partner.coFinancing.contribution.amount=Amount
project.partner.coFinancing.contribution.add.contribution.origin=Add new contribution origin
project.partner.coFinancing.contribution.total.partner.contribution.percentage=% of total partner budget
project.partner.coFinancing.contribution.total.partner.contribution.percentage.contextinfo=Values in column \u201C% of total partner budget\u201D are rounded down to whole percentages. The sum of these rounded values can differ from the total percentages of partner contribution.
project.partner.coFinancing.contribution.sub.total.public.contribution=Sub-total public contribution
project.partner.coFinancing.contribution.sub.total.automatic.public.contribution=Sub-total automatic public contribution
project.partner.coFinancing.contribution.sub.total.private.contribution=Sub-total private contribution
project.partner.coFinancing.contribution.total=Total
project.partner.coFinancing.contribution.total.contextinfo=Values indicated in sub-total rows are rounded down to whole percentages. The sum of these rounded values can differ from the \u201CTotal\u201D value.
project.partner.coFinancing.contribution.total.warning=Please update the partner contribution, the total origin of contribution must match the total partner contribution.
project.partner.coFinancing.contribution.origin.total.invalid=The total of contribution must match the total partner contribution (difference "{{difference}}")
project.partner.coFinancing.contribution.origin.name.required=This field is mandatory
project.partner.coFinancing.contribution.origin.amount.required=This field is mandatory
project.partner.coFinancing.contribution.origin.amount.min.invalid=Amount should be greater than 0
project.partner.coFinancing.contribution.origin.status.required=This field is mandatory
project.partner.coFinancing.contribution.origin.max.length=Number of Sources of contribution cannot exceed 10
project.partner.coFinancing.fundRateTotal.should.not.exceed.100=100% of total eligible budget cannot be exceeded
project.partner.coFinancing.required=This field is mandatory
###State aid
partner.tab.state.aid=State Aid
project.partner.state.aid.title=State aid criteria self-check
project.partner.state.aid.question=State aid question
project.partner.state.aid.answer=Answer
project.partner.state.aid.justification=Justification
project.partner.state.aid.economic.title=Criterium I: Is the partner involved in economic activities through the project?
project.partner.state.aid.table.subtitle=Please consider questions below, answer Yes/No and briefly justify
project.partner.state.aid.economic.q1=1. Will the project applicant implement activities and/or offer goods/services for which a market exists?
project.partner.state.aid.economic.q2=2. Are there activities/goods/services that could have been undertaken by an operator with the view to making profit (even if this is not the applicant\u2019s intention)?
project.partner.state.aid.advantage.title=Criterium II: Does the partner receive an undue advantage in the framework of the project?
project.partner.state.aid.advantage.q1=1. Does the project applicant plan to carry out the economic activities on its own i.e. not to select an external service provider via public procurement procedures for example?
project.partner.state.aid.advantage.q2=2. Will the project applicant, any other operator not included in the project as a project partner or the target audience gain any benefits from its project economic activities, not received in the normal course of business (i.e. not received in the absence of funding granted through the project)?
project.partner.state.aid.saved=Partner state aid was saved successfully.
project.partner.state.aid.check.result=Result of State aid criteria self-check:
project.partner.state.aid.complete.form.first=To see the result, please answer all the questions above.
project.partner.state.aid.risk.of.state.aid=There is a risk of State aid
project.partner.state.aid.risk.of.indirect.aid=There is a risk of indirect aid
project.partner.state.aid.no.risk.of.state.aid=No risk of state aid
project.partner.state.aid.relevant.activities=State aid relevant activities
project.partner.state.aid.relevant.activities.warning=Please create activities in section C4 Work plan
project.partner.state.aid.relevant.activities.workpackage=Workpackage
project.partner.state.aid.relevant.activities.activity=Activity
project.partner.state.aid.scheme=GBER scheme / de minimis



##Associated organisations
project.application.form.section.part.b.associatedOrganizations.deactivated.warning=You are currently viewing a deactivated associated organisations.
project.application.form.section.part.b.associatedOrganizations.deactivated.success.message=Associated organisation "{{name}}" deactivated successfully
project.application.form.section.part.b.associatedOrganizations=Associated organisations
project.application.form.associatedOrganization.list.empty=No associated organisations
project.application.form.associatedOrganization.add=Add new associated organisation
project.application.form.associatedOrganization.table.id=ID
project.application.form.associatedOrganization.table.number=Number
project.application.form.associatedOrganization.table.status=Status
project.application.form.associatedOrganization.table.status.active=Active
project.application.form.associatedOrganization.table.status.inactive=Inactive
project.application.form.associatedOrganization.table.associatedOrganization=Name of associated organisation
project.application.form.associatedOrganization.table.partner=Name of the responsible project partner
project.application.form.associatedOrganization.table.action.delete.tooltip=Delete associated organisation
project.application.form.associatedOrganization.table.action.deactivate.label=Deactivate associated organisation
project.application.form.associatedOrganization.table.action.delete.dialog.header=Confirm deletion
project.application.form.associatedOrganization.table.action.delete.dialog.message=Are you sure you want to delete the associated organisation: {{name}}?
project.application.form.associatedOrganization.table.action.delete.dialog.warning=The associated organisation and all its data will be deleted permanently. This operation cannot be undone!
project.application.form.associatedOrganization.table.action.deactivate.dialog.header=Confirm deactivation
project.application.form.associatedOrganization.table.action.deactivate.dialog.message=Are you sure you want to deactivate the associated organisation: {{name}}?
project.application.form.associatedOrganization.table.action.deactivate.dialog.warning=The  associated organisation will be deactivated permanently. It cannot be re-activated!
project.organization.original.name.label=Name of the organisation in original language
project.organization.english.name.label=Name of the organisation in english
project.organization.partner=Partner
project.organization.partner.contextinfo=Link to a partner who is supported by this associated organisation
project.organization.department.label=Department / unit / division
project.organization.number.format=AO{{sortNumber}} {{name}}
project.organization.number.format.short=AO{{sortNumber}}
project.organization.roleDescription=Please, describe the role of the Associated organisation

#C - Project description
project.application.form.section.part.c=C - Project description
project.application.form.section.part.c.subsection.one=C.1 Project overall objective
project.application.form.section.part.c.subsection.two=C.2 Project relevance and context
project.application.form.section.part.c.subsection.three=C.3 Project partnership
project.application.form.section.part.c.subsection.four=C.4 Project work plan
project.application.form.section.part.c.subsection.seven=C.7 Project management
project.application.form.section.part.c.subsection.eight=C.8 Long-term plans

##C.1 Project overall objective
project.application.form.overall.objective.field.row.one=Below, you can see the Programme priority specific objective your project will contribute to (chosen in section A.1.).
project.application.form.overall.objective.field.row.two=Now think about your main objective \u2013 what do you aim to achieve by the end of your project? Remember your project needs to contribute to the programme\u2019s objective.
project.application.form.overall.objective.field.row.three=Your objective should:
project.application.form.overall.objective.field.row.four=be realistic and achievable by the end of the project, or shortly after;
project.application.form.overall.objective.field.row.five=specify who needs project results and in which territory;
project.application.form.overall.objective.field.row.six=be measurable \u2013 indicate the change you are aiming for.
project.application.form.overall.objective.field.projectSpecificObjective=Programme priority specific objective
project.application.form.overall.objective.field.projectOverallObjective=Project overall objective
project.application.form.overall.objective.save.success=Project overall objective form saved successfully.
project.application.form.overall.objective.specific.objective.required=Please select Specific objective in section A.1
project.application.form.overall.objective.specific.objective.no.output.indicator.available=No programme output indicator available for the selected Specific Objective. Please contact your programme's helpdesk.
project.application.form.overall.objective.specific.objective.no.result.indicator.available=No programme result indicator available for the selected Specific Objective. Please contact your programme's helpdesk.

##C.2 Project relevance and context
project.application.form.relevance.field.1=C.2.1 What are the common territorial challenge(s) that will be tackled by the project?
project.application.form.relevance.field.1.intro=Please describe why your project is needed in the programme area and the relevance of your project for the programme area, in terms of common challenges and opportunities addressed.
project.application.form.relevance.field.2=C.2.2 How does the project tackle identified common challenges and/or opportunities and what is new about the approach the project takes?
project.application.form.relevance.field.2.intro=Please describe new solutions that will be developed during the project and/or existing solutions that will be adopted and implemented during the project lifetime. Describe also in what way the approach goes beyond existing practice in the sector/programme area/participating countries.
project.application.form.relevance.field.3=C.2.3 Why is cross-border/transnational/inter-regional cooperation needed to achieve the project\u2019s objectives and result?
project.application.form.relevance.field.3.intro=Please explain why the project objectives cannot be efficiently reached acting only on a national/regional/local level and/or describe what benefits the project partners/target groups/ project area/programme area gain in taking a cross-border/transnational/inter-regional approach.
project.application.form.relevance.field.4=C.2.4 Who will benefit from your project outputs?
project.application.form.relevance.field.4.intro=In the first column of each row, please select one of the pre-defined target groups from the drop-down list. In the second column explain in more detail exactly who will benefit from your project. For example, if you choose the category education, you need to explain which specific schools or groups of schools and in which territory.
project.application.form.relevance.field.5=C.2.5 How does the project contribute to wider strategies and policies?
project.application.form.relevance.field.5.intro=Please indicate to which strategies and policies your project will contribute. Then describe in what way you will contribute.
project.application.form.relevance.field.6=C.2.6 Which synergies with past or current EU and other projects or initiatives will the project make use of?
project.application.form.relevance.field.6.intro=
project.application.form.relevance.field.7=C.2.7 How does the project build on available knowledge?
project.application.form.relevance.field.7.intro=Please describe the experiences/lessons learned that the project draws on, and other available knowledge the project capitalises on.
project.application.form.relevance.target.group.not.empty=Target group can't be empty.
project.application.form.relevance.add.target.group=Add Target Group
project.application.form.relevance.target.group=Target Group
project.application.form.relevance.specification=Specification
project.application.form.relevance.target.group.LocalPublicAuthority=Local public authority
project.application.form.relevance.target.group.RegionalPublicAuthority=Regional public authority
project.application.form.relevance.target.group.NationalPublicAuthority=National public authority
project.application.form.relevance.target.group.SectoralAgency=Sectoral agency
project.application.form.relevance.target.group.InfrastructureAndServiceProvider=Infrastructure and (public) service provider
project.application.form.relevance.target.group.InterestGroups=Interest groups including NGOs
project.application.form.relevance.target.group.HigherEducationOrganisations=Higher education and research organisations
project.application.form.relevance.target.group.EducationTrainingCentreAndSchool=Education/training center and school
project.application.form.relevance.target.group.EnterpriseExceptSme=Enterprise, except SME
project.application.form.relevance.target.group.Sme=SME
project.application.form.relevance.target.group.BusinessSupportOrganisation=Business support organisation
project.application.form.relevance.target.group.Egtc=EGTC
project.application.form.relevance.target.group.InternationalOrganisationEeig=International organisation, EEIG
project.application.form.relevance.target.group.GeneralPublic=General public
project.application.form.relevance.target.group.Hospitals=Hospitals and medical centres
project.application.form.relevance.target.group.Other=Other
project.application.form.relevance.target.group.CrossBorderLegalBody=Cross-border legal body
project.application.form.relevance.save.success=Project relevance and context form saved successfully.
project.application.form.relevance.add.strategy=Add Strategy
project.application.form.relevance.strategy=Strategy
project.application.form.relevance.contribution=Contribution
project.application.form.relevance.add.synergy=Add Initiative
project.application.form.relevance.project.or.initiative=Project or Initiative
project.application.form.relevance.synergy=Synergy

##C.3 Project partnership
project.application.form.project.partnership.field.row=Describe the structure of your partnership and explain why these partners are needed to implement the project and to achieve project objectives. What is the contribution of each partner to the project?
project.application.form.project.partnership.save.success=Project partnership form saved successfully.

##C.4 Project work plan
project.application.form.add.workpackage=Add new work package
project.application.form.workpackage.number=Number
project.application.form.workpackage.name=Work package name
project.application.form.workpackage.list.empty=No work packages
project.application.form.workpackage.investments.back.to.list=Back to list of investments
project.application.form.workpackage.deactivated=You are currently viewing a deactivated work package.

#Work package tab navigation
project.application.form.workpackage.form.header=Work package
workpackage.tab.objectives=Objectives
workpackage.tab.outputs=Outputs
workpackage.tab.activities=Activities
workpackage.tab.investments=Investments
project.application.form.workpackage.table.action=Action
project.application.form.workpackage.table.action.delete.tooltip=Delete work package
project.application.form.workpackage.table.action.deactivate.tooltip=Deactivate work package
project.application.form.workpackage.table.action.delete.dialog.header=Confirm deletion
project.application.form.workpackage.table.action.deactivate.dialog.header=Confirm deactivation
project.application.form.workpackage.table.action.delete.dialog.message=Are you sure you want to delete the work package: {{name}}?
project.application.form.workpackage.table.action.deactivate.dialog.message=Are you sure you want to deactivate the work package: {{name}}?
project.application.form.workpackage.table.action.delete.dialog.message.no.name=Are you sure you want to delete the work package?
project.application.form.workpackage.table.action.deactivate.dialog.message.no.name=Are you sure you want to deactivate the work package?
project.application.form.workpackage.table.action.delete.dialog.warning=The work package and all its data will be deleted permanently. This operation cannot be undone!
project.application.form.workpackage.table.action.deactivate.dialog.warning=The work package and all its data will be deactivated permanently. This operation cannot be undone!

###Objectives
project.workPackage.max.allowed.reached=There was an error when saving the work package. Please make sure to create at most 20 work packages.
project.application.form.workpackage.field.number=Work package number (automatically created)
project.application.form.workpackage.field.title=Work package title
project.application.form.workpackage.form.objectives=Objectives
project.application.form.workpackage.form.objectives.intro.line.three=Your objectives should be:
project.application.form.workpackage.form.objectives.intro.line.four=realistic and achievable by the end of the project;
project.application.form.workpackage.form.objectives.intro.line.five=specific (who needs project outputs delivered in this work package, and in which territory);
project.application.form.workpackage.form.objectives.intro.line.six=measurable \u2013 indicate the change you are aiming for.
project.application.form.workpackage.form.objectives.intro.line.one=Define one project specific objective that will be achieved when all activities in this work package are implemented and outputs delivered.
project.application.form.workpackage.field.specific.objective=Project specific objective
project.application.form.workpackage.form.objectives.intro.line.two=Think about the communication objective that will contribute to the achievement of the specific objective. Communication objectives aim at changes in a target audience's behaviour, knowledge or belief.
project.application.form.workpackage.field.target.audience=Communication objective and target audience
project.application.form.workpackage.save.success=Work package saved successfully

###Activities
project.workPackage.activity.max.allowed.reached=There was an error when saving the work package activities. Please make sure to create at most 20 activities.
project.workPackage.activity.deliverables.max.allowed.reached=There was an error when saving the work package deliverables. Please make sure to create at most 20 deliverables.
workPackage.activity.partner.not.assigned.to.project=There was an error when saving the work package activities. Please make sure all partners assigned are from the current project.
project.work.package.tab.title=List of activities
project.work.package.tab.intro=Please describe the activities by which the project achieves the project specific objective and related communication objective(s).
project.work.package.tab.activity=Activity
project.work.package.tab.activity.title=Title
project.work.package.tab.activity.start.period=Start period
project.work.package.tab.activity.end.period=End period
project.work.package.tab.activity.description=Description
project.work.package.tab.activity.partnersInvolved=Partner(s) involved
project.work.package.tab.activity.partnersInvolved.warning=Please create Partners in section B Project partners
project.work.package.tab.activity.searchForPartner=Search for partner
project.work.package.tab.activity.add=Add activity
project.work.package.tab.activity.delete.tooltip=Delete activity
project.work.package.tab.activity.deactivate.tooltip=Deactivate activity
project.work.package.tab.deliverables=Deliverables
project.work.package.tab.deliverables.intro=Add deliverables to your activity - see programme rules
project.work.package.tab.deliverables.number=Running number
project.work.package.tab.deliverables.title=Deliverable title
project.work.package.tab.deliverables.description=Description
project.work.package.tab.deliverables.period=Delivery period
project.work.package.tab.deliverables.delete.tooltip=Delete deliverable
project.work.package.tab.deliverables.deactivate.tooltip=Deactivate deliverable
project.work.package.periods.start.after.end=Start period must be before end period
project.work.package.tab.activities.saved=The work package activities were saved successfully


###Outputs
project.workPackage.outputs.max.allowed.reached=There was an error when saving the work package outputs. Please make sure to create at most 10 outputs.
project.application.form.workpackage.form.outputs=List of outputs
project.application.form.workpackage.form.intro=Based on the activities you need to implement to achieve the specific objective in this work package, please list below the outputs that will be delivered during the implementation.
project.application.form.workpackage.output.add=Add Output
project.application.form.work.package.output.programme.output.indicator=Programme Output Indicator
project.application.form.work.package.output.measurement.unit=Measurement Unit
project.application.form.work.package.output.title=Output Title
project.application.form.work.package.output.target.value=Target Value
project.application.form.work.package.output.delivery.period=Delivery Period
project.application.form.work.package.output.delivery.period.entry=Period {{periodNumber}}, month {{start}} - {{end}}
project.application.form.work.package.output.delivery.period.entry.contracted=Period {{periodNumber}}, month {{start}} - {{end}}, {{startDate}} - {{endDate}}
project.application.form.work.package.output.delivery.period.required=Get started by defining the project duration in section A.1
project.application.form.work.package.output.description=Output Description
project.application.form.work.package.output.table.action.delete.tooltip=Delete Work Package Output
project.application.form.work.package.output.table.action.deactivate.tooltip=Deactivate Work Package Output
project.application.form.workpackage.outputs.save.success=Work package outputs saved successfully
project.application.form.work.package.output=Output

###Investments
project.workPackage.investment.max.allowed.reached=There was an error when saving the investment. Please make sure to create at most 20 investments.
project.work.package.tab.investment.intro=Please list below the investments that will be delivered within this work package.
project.application.form.add.workpackage.investment=Add investment
project.application.form.workpackage.investment.list.empty=No investments
project.application.form.workpackage.investment.table.action.delete.tooltip=Delete investment
project.application.form.workpackage.investment.table.action.deactivate.tooltip=Deactivate investment
project.application.form.workpackage.investment.form.header=Investment
project.application.form.workpackage.investments.number=Number
project.application.form.workpackage.investments.title=Investment title
project.application.form.workpackage.investments.nuts3=Location
project.application.form.workpackage.investment.form.title=Investment
project.application.form.workpackage.investment.form.list.title=List of investments
project.application.form.workpackage.investment.number=Investment number
project.application.form.workpackage.investment.title=Investment title
project.application.form.workpackage.investment.expected.delivery.period=Expected delivery period
project.application.form.workpackage.investment.justification=Justification
project.application.form.workpackage.investment.justification.explanation=Please explain why this investment is needed.
project.application.form.workpackage.investment.justification.transactional.relevance=Please clearly describe the cross-border/transnational relevance of the investment.
project.application.form.workpackage.investment.justification.benefits=Please describe who is benefiting (e.g. partners, regions, end-users, etc.) from this investment, and in what way.
project.application.form.workpackage.investment.justification.pilot=In the case of pilot investment, please clarify which problem it tackles, which findings you expect from it, how it can be replicated, and how the experience coming from it will be used for the benefit of the programme area.
project.application.form.workpackage.investment.location=Location of the physical investment
project.application.form.workpackage.investment.location.description=Please describe; if possible, a specific address where the investment will be located
project.application.form.workpackage.investment.risk=Risk associated with the investment
project.application.form.workpackage.investment.risk.description=Describe the risk associated with the investment, go/no-go decisions, etc. (if any).
project.application.form.workpackage.investment.documentation=Investment documentation
project.application.form.workpackage.investment.documentation.description.line.1=Please list all technical requirements and permissions (e.g. building permits) required for the investment according to the respective national legislation. If these are already available, attach them to this application form, otherwise indicate when you expect them to be available.
project.application.form.workpackage.investment.documentation.description.line.2=For investments in infrastructure with an expected lifespan of at least five years, please indicate whether an assessment of expected impacts of climate change has been carried out. Should it be necessary, you must be ready to submit this documentation to the relevant programme body/ies.
project.application.form.workpackage.investment.ownership=Ownership
project.application.form.workpackage.investment.ownership.site.location=Who owns the site where the investment is located?
project.application.form.workpackage.investment.ownership.retain=Who will retain ownership of the investment at the end of the project?
project.application.form.workpackage.investment.ownership.maintenance=Who will take care of the maintenance of the investment? How will this be done?
project.application.form.workpackage.investment.save.success=Investment saved successfully
project.application.form.workpackage.investment.table.action.delete.dialog.header=Confirm deletion
project.application.form.workpackage.investment.table.action.delete.dialog.message=Are you sure you want to delete the investment: {{title}}?
project.application.form.workpackage.investment.table.action.delete.dialog.message.no.name=Are you sure you want to delete the investment?
project.application.form.workpackage.investment.table.action.delete.dialog.warning=The investment and all its data will be deleted permanently. This operation cannot be undone!
project.application.form.workpackage.investment.table.action.deactivate.dialog.header=Confirm deactivation
project.application.form.workpackage.investment.table.action.deactivate.dialog.message=Are you sure you want to deactivate the investment: {{title}}?
project.application.form.workpackage.investment.table.action.deactivate.dialog.message.no.name=Are you sure you want to deactivate the investment?
project.application.form.workpackage.investment.table.action.deactivate.dialog.warning=The investment and all its data will be deactivated permanently. This operation cannot be undone!
project.application.form.workpackage.investment.deactivated.warning=You are currently viewing a deactivated investment.


##C.5 Project Results
project.application.form.section.part.c.subsection.five=C.5 Project Results
project.results.intro=What do you expect to change because of the activities you plan to implement and the outputs you plan to deliver? Please take a look at the programme result indicators and select those that you will contribute to.
project.results.result.title=Result
project.results.result.indicator=Programme result indicator
project.results.result.measurement.unit=Measurement unit
project.results.result.target.value=Target value
project.results.result.baseline=Baseline
project.results.result.baseline.info.text=The programme result baseline of the chosen indicator is prefilled in this field. The project result indicator baseline must be lower or equal to the programme result baseline.
project.results.result.delivery.period=Delivery period
project.results.result.delivery.period.last=After project implementation
project.results.result.description=Result description
project.results.result.indicator.and.measurement.unit=Programme result indicator & measurement unit
project.results.result.add=Add result
project.results.saved.successfully=Project results saved successfully
project.results.list.empty=No results
project.results.deactivate.tooltip=Deactivate result

##C.6 Project Time Plan
project.application.form.section.part.c.subsection.six=C.6 Project Time Plan
project.application.form.section.part.c.subsection.six.no.data=Complete your project time plan by filling in section C.4 Project work plan and C.5 Project results.
project.application.form.section.part.c.subsection.six.period.last=After End

##C.7 Project management
project.application.form.management.intro=In addition to the thematic work you will do in your project, you will need time and resources for coordination and internal communication. Please describe below how you plan to organise yourself to ensure the project work runs smoothly.
project.application.form.management.field.1=C.7.1 How will you coordinate your project?
project.application.form.management.field.1.intro=Who will be responsible for coordination? Will you have any other management structures (e.g., thematic groups, WP managers)? How will the internal communication work?
project.application.form.management.field.2=C.7.2 Which measures will you take to ensure quality in your project?
project.application.form.management.field.2.intro=Describe specific approaches and processes and responsible partners. If you plan to have any type of project evaluation, please describe its purpose and scope here.
project.application.form.management.field.3=C.7.3 What will be the general approach you will follow to communicate about your project?
project.application.form.management.field.3.intro=Who will coordinate project communication and how will he/she ensure the involvement of all partners? How will the communication function contribute to transfer your project results? Please note that all communication activities should be included in the work packages, as an integral part of your project. There is no need to repeat this information here.
project.application.form.management.field.4=C.7.4 How do you foresee the financial management of the project and reporting procedures for activities and budget (within the partnership and towards the programme)?
project.application.form.management.field.4.intro=Define responsibilities, deadlines in financial flows, reporting flows, project related transfers, reclaims, etc.
project.application.form.management.field.5=C.7.5 Cooperation criteria
project.application.form.management.field.5.intro=Please select all cooperation criteria that apply to your project and describe how you will fulfil them.
project.application.form.management.field.6=C.7.6 Horizontal principles
project.application.form.management.field.6.intro=Please indicate which type of contribution to horizontal principles applies to the project, and justify your choice.
project.application.form.management.save.success=Project management form saved successfully.
project.application.form.management.cooperation.table.header.criteria=Cooperation criteria
project.application.form.management.cooperation.table.header.description=Description
project.application.form.management.cooperation.table.row.1=Joint development
project.application.form.management.cooperation.table.row.2=Joint implementation
project.application.form.management.cooperation.table.row.3=Joint staffing
project.application.form.management.cooperation.table.row.4=Joint financing
project.application.form.management.principles.table.header.principles=Horizontal principles
project.application.form.management.principles.table.header.contribution=Type of contribution
project.application.form.management.principles.table.header.description=Description of contribution
project.application.form.management.principles.table.row.1=Sustainable development
project.application.form.management.principles.table.row.2=Equal opportunities and non-discrimination
project.application.form.management.principles.table.row.3=Equality between men and women
project.application.form.management.principles.table.contribution.type.positive=positive effects
project.application.form.management.principles.table.contribution.type.neutral=neutral
project.application.form.management.principles.table.contribution.type.negative=negative effects

##C.8 Long-term plans
project.application.form.future.plans.intro=As a programme, we would like to support projects that have a long-lasting effect in the territory and those who will benefit from them. Please describe below what you will do to ensure this.
project.application.form.future.plans.field.1=C.8.1 Ownership
project.application.form.future.plans.field.1.intro=Please describe who will ensure the financial and institutional support for the outputs/deliverables developed by the project (e.g., tools), and explain how these outputs/deliverables will be integrated in the work of the institutions.
project.application.form.future.plans.field.2=C.8.2 Durability
project.application.form.future.plans.field.2.intro=Some outputs/deliverables should be used by relevant groups (project partners or others) after the project's lifetime, in order to have a lasting effect on the territory and the population. For example, new practices in urban transport need to be used by local authorities to have cleaner air in the city, and the whole population will benefit from this. Please describe how your outputs/deliverables will be used after the project ends and by whom.
project.application.form.future.plans.field.3=C.8.3 Transferability
project.application.form.future.plans.field.3.intro=Some outputs/deliverables that you will deliver could be adapted or further developed to be used by other target groups or in other territories. What will you do to make sure that relevant groups are aware of your outputs/deliverables and are able to use them?
project.application.form.future.plans.save.success=Project long-term plans form saved successfully.

#D - Project budget
project.application.form.section.part.d=D - Project budget

##D.1 Project budget per fund
project.application.form.section.part.d.subsection.one=D.1 Project budget per fund
project.application.form.budgetPerPartner.title=D.1 Project budget per co-financing source (fund) - breakdown per partner

#project versions
project.versions.warn.old.version=You are currently viewing an old version of this application:
project.versions.warn.switch=switch to current version
project.versions.warn.modification=Modification entry into force
project.versions.warn.decision=Date of decision
project.versions.select.label=Project version
project.versions.select.format.current=(current)
project.versions.select.format=V.{{version}}
project.version.rejected= (Rejected)
project.version.past.history=Past history
project.version.last.approved=Latest approved version
project.version.current.draft=Current draft

##D.2 Overview partner / cost category
project.application.form.section.part.d.subsection.two=D.2 Overview partner / cost category
project.application.form.budget.title=D.2 Project budget - overview per partner / per cost category


## D.3
project.application.form.section.part.d.subsection.three=D.3 Overview budget / period


##D.3.1 Overview per partner / per period
project.application.form.section.part.d.subsection.three.one=D.3.1 Overview partner / period
project.application.form.budgetPartnerPerPeriod.title=D.3.1 Project budget - overview per partner / per period
project.application.form.budgetPartnerPerPeriod.description=If the partner budget is not completely assigned to the periods per cost category, the non-assigned budget is automatically added to the last period. Rounding differences are added to the last reporting period.


##D.3.2 Overview per fund / per period
project.application.form.section.part.d.subsection.three.two=D.3.2 Overview fund / period
project.application.form.budgetFundPerPeriod.title=D.3.2 Project budget - overview per fund / period
project.application.form.budgetFundPerPeriod.description=
project.application.form.budgetFundPerPeriod.totalEuFunds=Total EU Funds
project.application.form.budgetFundPerPeriod.totalFunds=Total Funds

#E - Project lump sums
project.application.form.section.part.e=E - Project lump sums and unit costs
project.application.form.section.part.e.subsection.one=E.1 - Project lump sums
project.application.form.section.part.e.subsection.two=E.2 - Project unit costs
project.application.form.section.part.e.subsection.two.subsection.one=E.2.1 - Project proposed unit costs
project.application.form.section.part.e.subsection.two.subsection.one.unit.cost.title=Project Proposed Unit Cost
project.application.form.section.part.e.subsection.two.subsection.one.unit.cost.back.to.list=Back to list of project proposed unit costs
project.application.form.section.part.e.subsection.two.subsection.one.unit.cost.notification=Maximum limit of 10 Project proposed unit costs. You can still edit or remove existing ones.
project.application.form.section.part.e.subsection.two.subsection.one.unit.cost.notification.not.editable=Project proposed unit costs cannot be changed during modification of a contracted project.
project.application.form.section.part.e.subsection.two.subsection.one.unit.cost.update.message=Are you sure you want to save changes? This unit cost may be removed from Partner budgets and has to be added again.
unit.cost.form.field.justification=Justification and calculation
project.application.form.section.part.e.subsection.one.table.title=Project lump sums table
project.application.form.section.part.e.subsection.two.table.title=Project unit costs table
project.application.form.section.part.e.subsection.two.subsection.one.table.title=Project proposed Unit Costs
project.application.form.section.part.e.subsection.one.description=In this table you can define your project lump sums. Please choose the applicable lump sums from the dropdown and allocate the lump sum cost to project partner(s).
project.application.form.section.part.e.subsection.two.description=This table shows a summary of all Unit costs covering more than one cost category entered in the partner budgets in section B.
project.application.form.section.part.e.subsection.two.subsection.one.description=This section allows to create Project proposed unit costs. Once you have created and saved your Project proposed unit cost(s), please go to section B - Partner Budget and add the Unit costs to the budget table of the respective cost category or the table of Unit costs covering more than one cost category. If you make changes to Project proposed unit cost(s), please go back to section B - Partner Budget and update the revised unit cost(s).
project.application.form.section.part.e.gap.warning=Please update the lump sum table: The sum of the amounts per partner must match the total lump sum costs.
project.application.form.section.part.e.period.warning=Please update the lump sum table: A period must be selected for each lump sum.
project.application.form.section.part.e.no.partner.warning=In order to fill in lump sums, please first add partners to your project in section B.
project.application.form.section.part.e.no.lump.sums.warning=No lump sums available in this Call.
project.application.form.section.part.e.lump.sums.column.title=Programme lump sum
project.application.form.section.part.e.lump.sums.label=Lump sum
project.application.form.section.part.e.period.column.title=Period
project.application.form.section.part.e.period.label=Period
project.application.form.section.part.e.period.column.contextinfo=Please select Project duration in section A.1 before you fill in this column
project.application.form.section.part.e.period.preparation=Preparation
project.application.form.section.part.e.period.closure=Closure
project.application.form.section.part.e.is.splitting.lump.sums.allowed.column.title=Split up
project.application.form.section.part.e.is.splitting.lump.sums.allowed.column.contextinfo=If split up is "No", allocate total lump sum costs to one project partner
project.application.form.section.part.e.lump.sums.cost.column.title=Costs
project.application.form.section.part.e.lump.sums.row.sum.column.title=Sum
project.application.form.section.part.e.lump.sums.gap.column.title=Gap
project.application.form.section.part.e.lump.sums.description.column.title=Description
project.application.form.section.part.e.lump.sums.costs.not.splittable.between.partners.error=Total lump sum costs must be allocated to one partner
project.application.form.section.part.e.lump.sums.period.required.error=Required
project.application.form.section.part.e.lump.sums.required.error=Required
project.application.form.section.part.e.lump.sums.save.success=Project's LumpSums saved successfully
project.application.form.section.part.e.unit.cost.save.success=Project Proposed Unit Cost updated successfully
project.unitCost.add=Add Project Proposed Unit Cost
# Application annexes
project.application.form.section.application.annexes= Application annexes
# Check & Submit
project.application.form.section.check.and.submit= Check & Submit
project.application.form.section.check.and.submit.info.line.1= You are about to officially submit your project application: {{projectAcronym}}
project.application.form.section.check.and.submit.info.line.2= Make sure to submit your project in time before the call end date. Further information on the deadline can be found in the call information and in the project overview. Please be aware that after submission, changes to the application form are no longer possible.
jems.pre.condition.check.blocked.warning=Pre-submission check and submission of applications are at this moment Blocked - Please contact Admin for further explanations
jems.pre.condition.check.off.info=No pre-submission check is active. You can submit your project straight away. Please make sure the information in your application form is complete and consistent!
jems.report.partner.check.blocked.warning=Pre-submission check and submission of reports is at this moment Blocked - Please contact Admin for further explanations
jems.report.project.check.blocked.warning=Pre-submission check and submission of reports is at this moment Blocked - Please contact Admin for further explanations
jems.report.partner.check.off.info=No pre-check is active. You can submit your report straight away.
jems.report.project.check.off.info=No pre-check is active. You can submit your report straight away.
jems.control.report.partner.check.off.info=No pre-check is active. You can finalize the control report straight away.
jems.control.report.partner.check.blocked.warning=Pre-submission check and finalization of control reports is at this moment Blocked - Please contact Admin for further explanations
# Assessment & Decision
project.application.form.section.assessment.and.decision= Assessment & Decision
project.application.form.section.assessment.and.decision.checklists=Assessment checklists

# Modification
project.application.form.section.modification=Modification
project.application.form.section.modification.open=Open modification
project.application.form.section.modification.open.ongoing.alert=Application form is currently opened for modification. A decision can be entered after modification was submitted.
project.application.form.section.modification.open.decision.alert=Current modification is awaiting decision.
project.application.form.section.modification.open.empty=There is currently no open modification
project.application.form.section.modification.closed=Project is already closed. To open a new modification, closure would need to be reverted in contracting section.
project.application.form.section.modification.open.button=Open new modification
project.application.form.section.modification.open.button.success.message=You have successfully opened a modification
project.application.form.section.modification.past=Past modifications
project.application.form.section.modification.past.index=Modification {{index}}
project.application.form.section.modification.version=Project Version {{version}}
project.application.form.section.modification.decision=Modification decision
project.application.form.section.modification.decision.intro=The changes made in a modification cannot be explicitly listed at this point. Please refer to the version-dropdown on top of the application form section of the sidebar to switch between versions and compare changes.
project.application.form.section.modification.approve=Approve modification
project.application.form.section.modification.reject=Reject modification
project.application.form.section.modification.force=Entry into force
project.application.form.section.modification.search.correction=Search for correction

# Shared folder
project.application.form.section.shared.folder=Shared folder
shared.folder.description=In this section programme and applicants can request or clarify anything related to the project by sharing documents with descriptions. Only programme users can delete files from this section.
shared.folder.can.not.edit=You do not have sufficient permissions to make changes here.

# Export
project.application.form.section.export=Exports for AF (and other)
project.application.form.section.export.intro=Export application form and budget data, as well as other templates added by the programme.
export.application.form.title=Application form {0} - {1}
export.workpackage.wp=WP
export.work.package.output=Output {0}
export.programme.output.indicator=Programme Output Indicator {0}:
export.partner.lead.partner=LP
export.partner.project.partner=PP
export.partner.detail.lead.partner.title=B.1 Lead partner
export.partner.detail.project.partner.title=B.1 Project Partner {0}
export.partner.detail.vat=VAT number (if applicable)
export.partner.detail.state.aid.relevant.activity=Activity{0}.{1}
export.common.label.title=Title
export.tree.type.application.form=Application form
export.tree.type.partner.budgets=Partners budget
export.label.project.version= Project version
export.label.plugin= Export Plugin
export.label.export.language= Export language
export.label.input.language= Input language
export.label.export.button= Export
export.header.budget=Export partners budget
export.header.application=Export application form
export.budget.project.total=Total eligible budget (in euro)
export.budget.totals.fund.percentage.of.total=% of total
export.budget.totals.staff.costs.total=Staff cost - total
export.budget.totals.staff.costs.real.cost=Staff - real cost
export.budget.totals.staff.costs.unit.cost=Staff - unit cost
export.budget.totals.office.and.administration.total=Office and administrative costs - total
export.budget.totals.office.and.administration.flat.rate=Office and administrative costs - flat rate
export.budget.totals.travel.total=Travel and accommodation - total
export.budget.totals.travel.real.cost=Travel and accommodation - real cost
export.budget.totals.travel.unit.cost=Travel and accommodation - unit cost
export.budget.totals.external.total=External expertise and services - total
export.budget.totals.external.real.cost=External expertise and services - real cost
export.budget.totals.external.unit.cost=External expertise and services - unit cost
export.budget.totals.equipment.total=Equipment - total
export.budget.totals.equipment.real.cost=Equipment - real cost
export.budget.totals.equipment.unit.cost=Equipment - unit cost
export.budget.totals.infrastructure.total=Infrastructure and works - total
export.budget.totals.infrastructure.real.cost=Infrastructure and works - real cost
export.budget.totals.infrastructure.unit.cost=Infrastructure and works - unit cost
export.cost.category=Cost category
export.flat.rate=Flat Rate %
export.cost.category.office.costs = Office and administrative costs - flat rate
export.cover.page.title.label = Application Form Export
export.cover.page.download.label = Downloaded on
export.cover.page.version.label = Version
export.cover.page.export.form.language.label = Form language:
export.cover.page.input.form.language.label = Input language:
export.cover.page.input.form.currency.label = Currency: EUR
export.work.plan.deactivated = (Deactivated)

# Privileges
project.application.form.section.privileges=Project privileges
project.application.form.section.privileges.lead=Application Form users / Project managers
project.application.form.section.privileges.lead.tooltip=Invite collaborators to work with you together on your project. Note that you can only invite people that are already registered at Jems.
project.application.form.section.privileges.warning=Users working at the same time in the same page may lead to unexpected loss of data (users overwrite other users content). Please make sure a project is properly reviewed before submission.
project.application.form.section.privileges.saved=Project collaborators were saved successfully
project.application.form.section.privileges.email=Jems username
project.application.form.section.privileges.no.institution=No control institution assigned
project.application.form.section.sensitive.data.gdpr=Sensitive data
project.application.form.section.sensitive.data.gdpr.info=Allow user to have access to sensitive data.
user.does.not.exist.or.he.cannot.be.assigned=The user was not found registered in Jems
project.application.form.section.privileges.manage.user=At least one user must have the level manage
project.application.form.section.privileges.unique.emails=The user emails must be unique
use.case.assign.user.collaborator.to.project.failed=Failed to assign collaborators
use.case.assign.user.collaborator.to.project.users.are.not.valid=Not possible to save: one or more specified users were not found registered in Jems
use.case.assign.user.collaborator.to.partner.failed=Failed to assign collaborators
use.case.assign.user.collaborator.to.partner.users.are.not.valid=Not possible to save: one or more specified users were not found registered in Jems


## Application state exceptions
application.action.submit.is.not.allowed=Submit is not allowed
application.action.set.as.eligible.is.not.allowed=Setting the project as eligible is not allowed
application.action.set.as.ineligible.is.not.allowed=Setting the project as ineligible is not allowed
application.action.approve.is.not.allowed=Setting the project as approved is not allowed
application.action.approve.with.condition.is.not.allowed=Setting the project as approved with conditions is not allowed
application.action.return.to.applicant.is.not.allowed=Returning the application to the applicant is not allowed
application.action.refuse.is.not.allowed=Refusing the project application is not allowed
application.action.revert.last.action.on.application.is.not.allowed=Reverting the last action is not allowed
application.action.call.is.not.open=The call is not open
application.action.reversion.of.decision.is.not.possible=Reverting the decision is not allowed
application.action.funding.decision.is.before.eligibility.decision=Funding decision should be taken after eligibility decision
application.action.start.second.step.is.not.allowed=Starting the second step is not allowed
application.action.hand.back.to.applicant.is.not.allowed=Handing the application back to the applicant is not allowed
application.action.starting.modification.is.not.allowed=Starting the modification process is not allowed


# Contracting
project.application.contracting.title=Contracting
project.application.contract.monitoring.title=Contract monitoring
project.application.contract.monitoring.project.dates.title=Project dates
project.application.contract.monitoring.project.start.date=Start date
project.application.contract.monitoring.project.end.date=End date, calculated automatically
project.application.contract.monitoring.project.closure.date=Closure date
project.application.contract.monitoring.project.date.of.last.payment.per.partner=Date of last payment per partner
project.application.contract.monitoring.project.date.of.last.payment.per.partner.description=Documents per partner must be stored for 5 years from January of the following year from the date entered below
project.application.contract.monitoring.project.entry.into.force.date=Entry into force date
project.application.contract.monitoring.project.additional.entry.into.force.date=Subsidy contract amendment entry into force date
project.application.contract.monitoring.project.entry.into.force.comment=Comment
project.application.contract.monitoring.project.entry.into.force.add=Add amendment entry into force date
project.application.contract.monitoring.project.intervention.code.add=Add intervention code
project.application.contract.monitoring.project.dimension.title=Dimensions and Codes
project.application.contract.monitoring.project.contracting.checklists=Contracting checklists
project.application.contract.monitoring.project.dimension.description=Programme users should add at least 1 code per dimension and the budget per dimension cannot exceed the total project budget
project.application.contract.monitoring.project.dimension.reference=The codes and names are defined in your programme document.\nFor further details please see the full names in
project.application.contract.monitoring.project.dimension.reference.link=Annex 1 to Common Provision Regulation.
project.application.contract.monitoring.project.dimension=Dimension
project.application.contract.monitoring.project.dimension.code=Code/NUTS3
project.application.contract.monitoring.project.dimension.code.not.set.warning=No code was selected for this Dimension in Programme setup
project.application.contract.monitoring.project.dimension.code.already.in.use.warning=Dimension code already selected
project.application.contract.monitoring.project.dimension.budget.share.amount=Budget share (\u20AC)
project.application.contract.monitoring.project.dimension.budget.share.percent=Budget share (%)
project.application.contract.monitoring.project.dimension.budget.share.amount.warning = Dimension budget share exceeds project budget
project.application.contract.monitoring.project.typology.title=Specific project typology
project.application.contract.monitoring.project.typology=Specific project typology
project.application.contract.monitoring.project.fast.track.lump.sums.title=Fast track lump sums
project.application.contract.monitoring.project.fast.track.lump.sum=Name
project.application.contract.monitoring.project.total.amount.approved=Total amount approved in the AF
project.application.contract.monitoring.project.period=Period
project.application.contract.monitoring.project.ready.for.payment=Ready for payment
project.application.contract.monitoring.project.ready.for.payment.info=When FTLS is set to "Yes", payment is created with the info from the Application Form version currently in force!
project.application.contract.monitoring.project.typology.comment=Comment
project.application.contract.monitoring.ftls.disabled.due.to.payment.ec=Button is disabled because FTLS is included in Payment application to EC {{ecId}}
project.application.contract.monitoring.ftls.disabled.due.to.installments=Button is disabled because FTLS has installments
project.application.contract.monitoring.project.typology.question.typologyProv94=1. Does the operation fall under the provisions of Article 94?
project.application.contract.monitoring.project.typology.question.typologyProv95=2. Does the operation fall under the provisions of Article 95?
project.application.contract.monitoring.project.typology.question.typologyStrategic=3. Is this operation of strategic importance?
project.application.contract.monitoring.project.typology.question.typologyPartnership=4. Is this operation a Public Private Partnership operation?
project.application.contract.monitoring.project.form=Contract monitoring form saved successfully.
project.application.contract.management.title=Project managers
project.application.contract.management.intro=Please add contact information for the people who manage the project.
project.application.contract.contracts.title=Contracts and agreements
project.application.contract.contracts.intro=This section is dedicated to the formal uploading of signed contracts and partnership agreements.
project.application.contract.contracts.save.success=Contract data saved successfully.
project.application.contract.contracts.website=Website
project.application.contract.contracts.subsidy.contract=Subsidy Contract
project.application.contract.contracts.partnership.agreement=Partnership Agreement
project.application.contract.contracts.partnership.agreement.date=Date entry in force
project.application.contract.management.type.projectManager=Project manager
project.application.contract.management.type.financeManager=Finance manager
project.application.contract.management.type.communicationManager=Communication manager
project.application.contract.management.contacts.save.success=Manager contact saved successfully.
project.application.contract.and.supporting=Contract & supporting documents
project.application.contract.and.supporting.contracts=Contracts
project.application.contract.and.supporting.project=Project
project.application.contract.partner=Partner details
project.application.contract.internal=Internal
project.application.contract.reporting.title=Project reporting schedule
project.application.contract.reporting.explanation=In this section, the reporting schedule is defined. For the period, in case the report covers more than one period, please indicate the last one of them. In the date column please set the date when the report shall be delivered.
project.application.contract.reporting.subheader=Project reporting deadlines
project.application.contract.reporting.column.typeOfReport=Type of report
project.application.contract.reporting.column.period=Period
project.application.contract.reporting.column.date=Date
project.application.contract.reporting.column.comment=Comment
project.application.contract.reporting.column.final.report=Final report
project.application.contract.reporting.column.linked.project.reports=Linked reports
project.application.contract.reporting.column.linked.project.reports.abbrevation=PR.
project.application.contract.reporting.report.type.potential.update.data.loss=Linked draft reports can lose data when type is changed!
project.application.contract.reporting.column.id=ID
project.application.contract.reporting.toggle.onlyContent=Only Content
project.application.contract.reporting.toggle.onlyFinance=Only Finance
project.application.contract.reporting.toggle.both=Both
project.application.contract.reporting.button.add.deadline=Add Reporting deadline
project.application.contract.reporting.project.startDate.not.defined.warning=This project has no start date defined yet
project.application.contract.reporting.application.form.hidden=Timeplan can't be displayed because application form is hidden.
project.application.contract.reporting.form.save.successful=Reporting schedule form saved successfully.
project.application.contract.reporting.timeplan=Project timeplan
project.application.contract.reporting.action=Action
project.application.contract.reporting.action.delete.dialog.header=Confirm deletion
project.application.contract.reporting.action.delete.dialog.message=Are you sure you want to delete the reporting deadline?
project.application.contract.reporting.action.delete.tooltip=Delete deadline
project.application.contract.reporting.action.delete.linked.reports.info=This deadline cannot be deleted, because it is linked to a project report(s)
project.application.contract.partner.section.title=Partner details
project.application.contract.partner.state.aid.section.title=State aid
project.application.contract.partner.section.subtitle=Partner specific section ({{partnerInfo}})
project.application.contract.partner.section.beneficial.owner.title=Ultimate Beneficial Owner(s)
project.application.contract.partner.section.beneficial.owner.firstName=First name
project.application.contract.partner.section.beneficial.owner.lastName=Last name
project.application.contract.partner.section.beneficial.owner.dateOfBirth=Date of birth
project.application.contract.partner.section.beneficial.owner.vat=VAT / Tax identification number
project.application.contract.partner.section.beneficial.owner.save.success=Ultimate beneficial owner(s) saved successfully
project.application.contract.partner.section.banking.details.lead.partner.title=Bank details of lead partner
project.application.contract.partner.section.banking.details.partner.title=Bank details of partner
project.application.contract.partner.section.banking.details.partner.subtitle.holder=Account details
project.application.contract.partner.section.banking.details.partner.subtitle.bank=Bank details
project.application.contract.partner.section.banking.details.account.holder=Holder of the account
project.application.contract.partner.section.banking.details.account.number=Account number
project.application.contract.partner.section.banking.details.account.iban=IBAN
project.application.contract.partner.section.banking.details.account.swift.bic.code=Swift/BIC code
project.application.contract.partner.section.banking.details.internalReferenceNr=Internal reference nr.
project.application.contract.partner.section.banking.details.bank.name=Name of the bank
project.application.contract.partner.section.banking.details.street.name=Street
project.application.contract.partner.section.banking.details.housenumber=House number
project.application.contract.partner.section.banking.details.postalcode=Postal code
project.application.contract.partner.section.banking.details.city=City
project.application.contract.partner.section.banking.details.country=Country
project.application.contract.partner.section.banking.details.region2=NUTS 2
project.application.contract.partner.section.banking.details.region3=NUTS 3
project.application.contract.partner.section.banking.details.save.success=Banking details saved successfully
project.application.contract.partner.section.documents.location.title=Location of documents
project.application.contract.partner.section.documents.location.persontitle=Title
project.application.contract.partner.section.documents.location.firstname=First name
project.application.contract.partner.section.documents.location.lastname=Last name
project.application.contract.partner.section.documents.location.email=Email address
project.application.contract.partner.section.documents.location.phone=Telephone no
project.application.contract.partner.section.documents.location.institution=Institution name
project.application.contract.partner.section.documents.location.street=Street
project.application.contract.partner.section.documents.location.housenumber=House number
project.application.contract.partner.section.documents.location.postalcode=Postal code
project.application.contract.partner.section.documents.location.city=City
project.application.contract.partner.section.documents.location.homepage=Homepage
project.application.contract.section.lock.dialog.header=Confirm section Lock
project.application.contract.section.unlock.dialog.header=Confirm section Unlock
project.application.contract.section.lock.dialog.message=Are you sure you want to Lock section {{name}}?
project.application.contract.section.unlock.dialog.message=Are you sure you want to Unlock section {{name}}?
project.application.contract.section.name.ContractsAgreements=Contracts and agreements
project.application.contract.section.name.ProjectManagers=Project managers
project.application.contract.section.name.ProjectReportingSchedule=Project reporting schedule

project.application.contract.partner.section.de.minimis=De-minimis
project.application.contract.monitoring.project.de.minimis.granting.date=Date of granting Aid
project.application.contract.monitoring.project.de.minimis.granting.amount=Aid amount granted
project.application.contract.monitoring.project.de.minimis.submission.date=Self-declaration submission date or the date of register consultation
project.application.contract.monitoring.project.de.minimis.aid.grant.basis=Aid granted on the basis of
project.application.contract.monitoring.project.de.minimis.aid.grant.basis.subsidy=Subsidy contract
project.application.contract.monitoring.project.de.minimis.aid.grant.basis.addendum=Addendum to the subsidy contract
project.application.contract.monitoring.project.de.minimis.aid.grant.basis.approval=The approval of modification of the subsidy contract
project.application.contract.monitoring.project.de.minimis.aid.grant.country=Aid granted by
project.application.contract.monitoring.project.de.minimis.member.state=Member state
project.application.contract.monitoring.project.de.minimis.amount=Amount (in Euro)
project.application.contract.monitoring.project.de.minimis.comment=Comments
project.application.contract.monitoring.project.de.minimis.saved=De-minimis saved successfully

project.application.contract.partner.section.gber=GBER
project.application.contract.partner.section.gber.date.of.aid=Date of granting aid
project.application.contract.partner.section.gber.fund=Fund
project.application.contract.partner.section.gber.rate=Co-financing rate
project.application.contract.partner.section.gber.amount.granted=Aid amount granted
project.application.contract.partner.section.gber.aid.intensity=Aid intensity
project.application.contract.partner.section.gber.aid.intensity.under.minimum=Aid intensity can't be lower than the lowest co-financing value for this partner.
project.application.contract.partner.section.gber.sector=Sector of activity at Nace group level
project.application.contract.partner.section.gber.location=Location in assisted area
project.application.contract.partner.section.gber.location.a.area="a" area
project.application.contract.partner.section.gber.location.c.area=sparsely populated "c" area
project.application.contract.partner.section.gber.location.other.area=other "c" area
project.application.contract.partner.section.gber.location.not.applicable=Not Applicable
project.application.contract.partner.section.gber.comment=Comments
project.application.contract.partner.section.gber.saved=Gber saved successfully

project.application.contract.partner.lock.dialog.header=Confirm partner Lock
project.application.contract.partner.unlock.dialog.header=Confirm partner Unlock
project.application.contract.partner.lock.dialog.message=Are you sure you want to Lock partner {{name}}?
project.application.contract.partner.unlock.dialog.message=Are you sure you want to Unlock partner {{name}}?

project.contracting.section.lock.failed=Failed to lock Contracting section
project.contracting.section.unlock.failed=Failed to unlock Contracting section
project.contracting.locked.sections.failed=Failed to retrieve contracting locked section

project.contracting.partner.lock.failed=Failed to lock Contracting partner
project.contracting.partner.unlock.failed=Failed to unlock Contracting partner
project.contracting.partners.locked.failed=Failed to retrieve contracting locked partners

project.contracting.partners.state.aid.granted.for.SUBSIDY_CONTRACT=Subsidy contract
project.contracting.partners.state.aid.granted.for.ADDENDUM_SUBSIDY_CONTRACT=Addendum to the subsidy contract
project.contracting.partners.state.aid.granted.for.APPROVAL_OF_MODIFICATION_SUBSIDY_CONTRACT=The approval of modification of the subsidy contract

project.contracting.partners.state.aid.location.assisted.area.A_AREA='A' area
project.contracting.partners.state.aid.location.assisted.area.C_AREA=Sparsely populated 'C' area
project.contracting.partners.state.aid.location.assisted.area.OTHER_AREA=Other 'C' area
project.contracting.partners.state.aid.location.assisted.area.NOT_APPLICABLE=Not applicable




# Partner Reporting
project.application.reporting.section.expenditure=Expenditure data
project.application.reporting.section.control=Control work
project.application.reporting.section.jsma=JS/MA verification
project.application.reporting.title=Reporting
project.application.reporting.payments.overview.title=Overview
project.application.reporting.advance.payments.title=Advance payments
project.application.reporting.corrections.title=Corrections
project.application.reporting.corrections.subtitle=Corrections
project.application.reporting.corrections.description=In this section the user with edit rights can carry out project audits/controls, report findings and apply corrections. The section is viewable by all partner users.
project.application.reporting.corrections.add.audit=Add Audit/Control
project.application.reporting.corrections.close.audit=Close Audit/Control
project.application.reporting.corrections.reopen.audit=Reopen Audit/Control
project.application.reporting.corrections.close.audit.info=Users with Edit Audit/Control and Active Close Audit/Control permission can close this Audit/Control.
project.application.reporting.corrections.close.correction.info=Users with Edit Audit/Control and Active Close Correction permission can close this Correction.
project.application.reporting.corrections.create.audit=Create Audit/Control
project.application.reporting.corrections.create.audit.success=Audit/Control saved successfully.
project.application.reporting.corrections.update.correction.success=Correction saved successfully.
project.application.reporting.corrections.status.Ongoing=Ongoing
project.application.reporting.corrections.status.Closed=Closed
project.application.reporting.corrections.close.correction=Close correction
project.application.reporting.corrections.close.correction.dialog=Are you sure you want to close this correction? It cannot be reopened afterwards.
project.application.reporting.corrections.audit.control.title=Audit/Control: {{projectIdentifier}}_AC_{{auditControlNumber}}
project.application.reporting.corrections.audit.control.status=Status
project.application.reporting.corrections.audit.control.status.Ongoing=Ongoing
project.application.reporting.corrections.audit.control.status.Closed=Closed
project.application.reporting.corrections.audit.control.controllingBody=Controlling/Auditing body
project.application.reporting.corrections.audit.control.controllingBody.Controller=Controller
project.application.reporting.corrections.audit.control.controllingBody.NationalApprobationBody=National Approbation Body
project.application.reporting.corrections.audit.control.controllingBody.RegionalApprobationBody=Regional Approbation Body
project.application.reporting.corrections.audit.control.controllingBody.JS=JS
project.application.reporting.corrections.audit.control.controllingBody.MA=MA
project.application.reporting.corrections.audit.control.controllingBody.MABAF=MA/BAF
project.application.reporting.corrections.audit.control.controllingBody.NA=NA
project.application.reporting.corrections.audit.control.controllingBody.GoA=GoA
project.application.reporting.corrections.audit.control.controllingBody.AA=AA
project.application.reporting.corrections.audit.control.controllingBody.EC=EC
project.application.reporting.corrections.audit.control.controllingBody.ECA=ECA
project.application.reporting.corrections.audit.control.controllingBody.OLAF=OLAF
project.application.reporting.corrections.audit.control.controlType=Control/Audit type
project.application.reporting.corrections.audit.control.controlType.Administrative=Administrative
project.application.reporting.corrections.audit.control.controlType.OnTheSpot=On The Spot
project.application.reporting.corrections.audit.control.startDate=Start date
project.application.reporting.corrections.audit.control.endDate=End date
project.application.reporting.corrections.audit.control.finalReportDate=Final report date
project.application.reporting.corrections.audit.control.totalControlledAmount=Total controlled amount (in Euro)
project.application.reporting.corrections.audit.control.totalCorrectionsAmount=Total corrections amount (in Euro)
project.application.reporting.corrections.audit.control.attachments=Attachments
project.application.reporting.corrections.audit.control.add.correction.linked=Add Correction linked to invoice
project.application.reporting.corrections.audit.control.add.correction.not.linked=Add Correction not linked to invoice
project.application.reporting.corrections.audit.control.correction.table.correction.empty=No Corrections
project.application.reporting.corrections.audit.control.correction.table.partner=Partner
project.application.reporting.corrections.audit.control.correction.table.partner.report=Partner Report
project.application.reporting.corrections.audit.control.correction.table.linked=Linked to invoice
project.application.reporting.corrections.audit.control.correction.table.follow.up=In case of follow up initial ID
project.application.reporting.corrections.audit.control.correction.table.fund.name=Fund name
project.application.reporting.corrections.audit.control.correction.table.fund.amount=Fund amount
project.application.reporting.corrections.audit.control.correction.table.public.contribution=Public contribution
project.application.reporting.corrections.audit.control.correction.table.auto.public.contribution=Auto-public contribution
project.application.reporting.corrections.audit.control.correction.table.private.contribution=Private contribution
project.application.reporting.corrections.audit.control.correction.table.total=Total
project.application.reporting.corrections.audit.control.correction.table.impact=Impact project level
project.application.reporting.corrections.audit.control.correction.table.scenario=Scenario
project.application.reporting.corrections.audit.control.correction.table.action.delete=Delete
project.application.reporting.corrections.audit.control.correction.table.action.delete.confirmation.title=Delete Correction
project.application.reporting.corrections.audit.control.correction.table.action.delete.confirmation.message=Are you sure you want to delete correction? This operation cannot be undone.
project.application.reporting.corrections.audit.control.correction.title=Correction: AC{{auditControlNumber}}.{{correctionNumber}}
project.application.reporting.corrections.audit.control.correction.title.simple=AC{{auditControlNumber}}.{{correctionNumber}}
project.application.reporting.corrections.audit.control.detail.one=In this section the user with edit right can create a correction linked to the control/audit carried out usig the following steps:
project.application.reporting.corrections.audit.control.detail.two=1. Identify the report & concerned cost item
project.application.reporting.corrections.audit.control.detail.three=2. Describe the correction
project.application.reporting.corrections.audit.control.detail.four=3. Describe the impact at project level
project.application.reporting.corrections.audit.control.detail.five=4. Describe the impact at programme level
project.application.reporting.corrections.audit.control.detail.financial.description.title=2. Financial Correction - description
project.application.reporting.corrections.audit.control.detail.financial.description.info.1=Please include the flat rates for the financial correction to be applied in case the partner uses flat rates they are not automatically calculated on top!
project.application.reporting.corrections.audit.control.detail.financial.description.info.2=In case of a partner with multiple funds you have to create multiple corrections.
project.application.reporting.corrections.audit.control.detail.financial.description.info.3=In case of a follow-up correction only include the to be corrected amount (e.g. interest / late repayment).
project.application.reporting.corrections.audit.control.detail.financial.description.info.4=For which fund are you doing the correction?
project.application.reporting.corrections.audit.control.detail.financial.description.deduction=Will you add or a deduct an amount?
project.application.reporting.corrections.audit.control.detail.financial.description.deduct=Add / Deduct
project.application.reporting.corrections.audit.control.detail.financial.description.fund=Fund
project.application.reporting.corrections.audit.control.detail.financial.description.public.contribution=Public contribution
project.application.reporting.corrections.audit.control.detail.financial.description.auto.public.contribution=Automatic public contribution
project.application.reporting.corrections.audit.control.detail.financial.description.private.contribution=Private contribution
project.application.reporting.corrections.audit.control.detail.financial.description.total=Total
project.application.reporting.corrections.audit.control.detail.financial.date.beneficiary=Date when information was sent to beneficiary
project.application.reporting.corrections.audit.control.detail.financial.comment=Comment
project.application.reporting.corrections.audit.control.detail.financial.correction.type=Correction type
project.application.reporting.corrections.audit.control.detail.financial.clerical.technical.mistake=This correction is related to a clerical/technical mistake OR related to expenditure not yet included in a payment application to EC  (see section 4 below)
project.application.reporting.corrections.audit.control.detail.financial.gold.plating=This correction is related to gold plating
project.application.reporting.corrections.audit.control.detail.financial.suspected.fraud=This correction is related to cases of suspected fraud
project.application.reporting.corrections.audit.control.detail.financial.description.type.NA=N/A
project.application.reporting.corrections.audit.control.detail.financial.description.type.Ref1Dot1=1.1 Lack of publication of contract notice or unjustified direct award (i.e. unlawful negotiated procedure without prior publication of a contract notice).
project.application.reporting.corrections.audit.control.detail.financial.description.type.Ref1Dot2=1.2 Artificial splitting of works/services/supplies contracts.
project.application.reporting.corrections.audit.control.detail.financial.description.type.Ref1Dot3=1.3 Non-compliance with - time limits for receipt of tenders; or - time limits for receipt of requests to participate; Or Failure to extend time limits for receipt of tenders where significant changes are made to the procurement documents.
project.application.reporting.corrections.audit.control.detail.financial.description.type.Ref1Dot4=1.4 Insufficient time for potential tenderers/candidates to obtain tender documentation; Or Restrictions to obtain tender documentation.
project.application.reporting.corrections.audit.control.detail.financial.description.type.Ref1Dot5=1.5 Lack of publication of extended time limits for receipt of tenders; Or Failure to extend time limits for receipt of tenders.
project.application.reporting.corrections.audit.control.detail.financial.description.type.Ref1Dot6=1.6 Cases not justifying the use of a competitive procedure with negotiation or competitive dialog.
project.application.reporting.corrections.audit.control.detail.financial.description.type.Ref1Dot7=1.7 Failure to publish in the contract notice the selection and/or award criteria (and their weighting); or conditions for performance of contracts or technical specifications; Or Failure to describe in sufficient detail the selection and/or award criteria (and their weighting); Or Failure to communicate/publish clarifications/additional information.
project.application.reporting.corrections.audit.control.detail.financial.description.type.Ref1Dot8=1.8 Use of - criteria for exclusion, selection, award; or - conditions for performance of contracts; or - technical specifications that are discriminatory on the basis of unjustified national, regional or local preferences.
project.application.reporting.corrections.audit.control.detail.financial.description.type.Ref1Dot9=1.9 Use of - criteria for exclusion, selection, award; or - conditions for performance of contracts; or - technical specifications that are not discriminatory in the sense of the previous type of irregularity (i.e. illegal, disproportionate) but still restrict access for economic operators.
project.application.reporting.corrections.audit.control.detail.financial.description.type.Ref1Dot10=1.10 Insufficient or imprecise definition of the subject-matter of the contract.
project.application.reporting.corrections.audit.control.detail.financial.description.type.Ref1Dot11=1.11 Lack of justification for not subdividing contract into lots.
project.application.reporting.corrections.audit.control.detail.financial.description.type.Ref1Dot12=1.12 Non-compliance with the procedures for electronic and aggregated procurement established in Directive 2014/24/EU.
project.application.reporting.corrections.audit.control.detail.financial.description.type.Ref1Dot13=1.13 Unjustified limitation of subcontracting.
project.application.reporting.corrections.audit.control.detail.financial.description.type.Ref1Dot14=1.14 Selection criteria (or technical specifications) were modified after opening of tenders or were incorrectly applied.
project.application.reporting.corrections.audit.control.detail.financial.description.type.Ref1Dot15=1.15 Evaluation of tenders using award criteria that are different from the ones stated in the contract notice or tender specifications; Or Evaluation using additional award criteria that were not published.
project.application.reporting.corrections.audit.control.detail.financial.description.type.Ref1Dot16=1.16 Negotiation during the award procedure, including modification of the winning tender during evaluation.
project.application.reporting.corrections.audit.control.detail.financial.description.type.Ref1Dot17=1.17 Competitive procedure with negotiation, with substantial modification of the conditions set out in the contract notice or tender specifications.
project.application.reporting.corrections.audit.control.detail.financial.description.type.Ref1Dot18=1.18 Unjustified rejection of abnormally low tenders.
project.application.reporting.corrections.audit.control.detail.financial.description.type.Ref1Dot19=1.19 Conflict of interest with impact on the outcome of the procurement procedure.
project.application.reporting.corrections.audit.control.detail.financial.description.type.Ref1Dot20=1.20 Irregular prior involvement of candidates/tenderers towards the contracting authority.
project.application.reporting.corrections.audit.control.detail.financial.description.type.Ref1Dot21=1.21 Insufficient audit trail for the award of the contract.
project.application.reporting.corrections.audit.control.detail.financial.description.type.Ref1Dot22=1.22 Bid-rigging (i.e. identified by a competition/anti-cartel office).
project.application.reporting.corrections.audit.control.detail.financial.description.type.Ref1Dot23=1.23 Modifications of the contract elements set out in the contract notice or tender specifications, not in compliance with Directive 2014/24/EU.
project.application.reporting.corrections.audit.control.detail.financial.description.type.Ref1Dot24=1.24 Non-compliance with the national rules on procurement carried out by entities other than Contracting Authorities.
project.application.reporting.corrections.audit.control.detail.financial.description.type.Ref1Dot25=1.25 Other (e.g. market consultations not properly documented, incorrect transposition of the public procurement Directives in the national legislation).
project.application.reporting.corrections.audit.control.detail.financial.description.type.Ref2Dot1=2.1 Failure to notify State aid.
project.application.reporting.corrections.audit.control.detail.financial.description.type.Ref2Dot2=2.2 Wrong aid scheme applied.
project.application.reporting.corrections.audit.control.detail.financial.description.type.Ref2Dot3=2.3 Misapplication of the aid scheme, including ineligible beneficiaries/undertaking.
project.application.reporting.corrections.audit.control.detail.financial.description.type.Ref2Dot4=2.4 Monitoring requirements not fulfilled.
project.application.reporting.corrections.audit.control.detail.financial.description.type.Ref2Dot5=2.5 Reference investment not taken into account in the applicable aid scheme.
project.application.reporting.corrections.audit.control.detail.financial.description.type.Ref2Dot6=2.6 No consideration of revenue in the applicable aid scheme.
project.application.reporting.corrections.audit.control.detail.financial.description.type.Ref2Dot7=2.7 No respect of the incentive effect of the aid.
project.application.reporting.corrections.audit.control.detail.financial.description.type.Ref2Dot8=2.8 Aid intensity not respected.
project.application.reporting.corrections.audit.control.detail.financial.description.type.Ref2Dot9=2.9 De Minimis threshold exceeded.
project.application.reporting.corrections.audit.control.detail.financial.description.type.Ref2Dot10=2.10 Error in the application of the rules on services of general economic interest (SGEI) (e.g. failure to provide adequate justification for the aid or to demonstrate that the aid is necessary to achieve a legitimate objective of common interest).
project.application.reporting.corrections.audit.control.detail.financial.description.type.Ref2Dot11=2.11 Other related to State aid rules (e.g. lack of verification of State aid by the MA/IB in case of re-granting schemes).
project.application.reporting.corrections.audit.control.detail.financial.description.type.Ref3Dot1=3.1 Project not eligible.
project.application.reporting.corrections.audit.control.detail.financial.description.type.Ref3Dot2=3.2 Project's objective not achieved (including non respect of codes for the types of intervention).
project.application.reporting.corrections.audit.control.detail.financial.description.type.Ref3Dot3=3.3 Retrospective projects (Art. 63(6) CPR).
project.application.reporting.corrections.audit.control.detail.financial.description.type.Ref3Dot4=3.4 No evidence about the direct measurement of the use on the project (i.e. for shared investments/equipment between two or more projects).
project.application.reporting.corrections.audit.control.detail.financial.description.type.Ref3Dot5=3.5 Other.
project.application.reporting.corrections.audit.control.detail.financial.description.type.Ref4Dot1=4.1 Expenditure incurred before or after the eligibility period.
project.application.reporting.corrections.audit.control.detail.financial.description.type.Ref4Dot2=4.2 Expenditure not paid by beneficiary.
project.application.reporting.corrections.audit.control.detail.financial.description.type.Ref4Dot3=4.3 Expenditure not related the project.
project.application.reporting.corrections.audit.control.detail.financial.description.type.Ref4Dot4=4.4 Expenditure outside of the eligibility area (taking into account Art. 63(4) CPR).
project.application.reporting.corrections.audit.control.detail.financial.description.type.Ref4Dot5=4.5 Ineligible taxes (e.g. VAT) and costs according to the national legislation.
project.application.reporting.corrections.audit.control.detail.financial.description.type.Ref4Dot6=4.6 Ineligible expenditure due to project's objective partially achieved.
project.application.reporting.corrections.audit.control.detail.financial.description.type.Ref4Dot7=4.7 Non-compliance with rules on purchase of land or real estate.
project.application.reporting.corrections.audit.control.detail.financial.description.type.Ref4Dot8=4.8 Ineligible beneficiary.
project.application.reporting.corrections.audit.control.detail.financial.description.type.Ref4Dot9=4.9 Ineligible participants/final recipient for grant projects/ Ineligible target group.
project.application.reporting.corrections.audit.control.detail.financial.description.type.Ref4Dot10=4.10 Conflict of interest (Art. 61 Financial Regulation).
project.application.reporting.corrections.audit.control.detail.financial.description.type.Ref4Dot11=4.11 Double financing.
project.application.reporting.corrections.audit.control.detail.financial.description.type.Ref4Dot12=4.12 Expenditure for works not performed or goods/services not delivered/executed.
project.application.reporting.corrections.audit.control.detail.financial.description.type.Ref4Dot13=4.13 Ineligible expenditure incurred due to changes in the project's scope or objectives without obtaining the necessary approvals or amendments to the project's contract.
project.application.reporting.corrections.audit.control.detail.financial.description.type.Ref4Dot14=4.14 Ineligible staff expenditure (e.g. incorrect productive hours, incorrect remuneration, unjustified hours in timesheets).
project.application.reporting.corrections.audit.control.detail.financial.description.type.Ref4Dot15=4.15 Ineligible expenditure linked to travel and accommodation.
project.application.reporting.corrections.audit.control.detail.financial.description.type.Ref4Dot16=4.16 Expenditure noncompliant with specific contractual arrangements and/or with regulations on eligibility requirements (i.e. national or project level).
project.application.reporting.corrections.audit.control.detail.financial.description.type.Ref4Dot17=4.17 Irregularities related to a public private partnership.
project.application.reporting.corrections.audit.control.detail.financial.description.type.Ref4Dot18=4.18 Other ineligible expenditure (e.g. rounding of monetary amounts/wrong application contractual costs, ineligible expenditure activity returned after payment, etc.).
project.application.reporting.corrections.audit.control.detail.financial.description.type.Ref5Dot1=5.1 Wrong methodology.
project.application.reporting.corrections.audit.control.detail.financial.description.type.Ref5Dot2=5.2 Wrong application of the methodology (e.g. wrong calculation, wrong input data, wrong adjustment, follow-up error in the application of flat rates), including non-compliance with the conditions for reimbursement.
project.application.reporting.corrections.audit.control.detail.financial.description.type.Ref5Dot3=5.3 Non-compliance with the mandatory use of simplified costs.
project.application.reporting.corrections.audit.control.detail.financial.description.type.Ref6Dot1=6.1 Failure to fulfill the conditions or failure to achieve the results (Art. 95 CPR).
project.application.reporting.corrections.audit.control.detail.financial.description.type.Ref7Dot1=7.1 Non-compliance with the rules for selection of Holding Fund/Specific Fund (direct award by MA or competitive calls).
project.application.reporting.corrections.audit.control.detail.financial.description.type.Ref7Dot2=7.2 Lack or incomplete documentation and/or audit trail, cf. Annex XIII CPR (e.g. ex-ante assessment; funding agreements or strategy documents; other documentation supporting the payment applications from final recipients such as business plans or equivalent, including previous annual accounts; checklists and reports at the level of the bodies implementing FIs; etc.).
project.application.reporting.corrections.audit.control.detail.financial.description.type.Ref7Dot3=7.3 Ineligible expenditure (e.g. investments, management cost and fees).
project.application.reporting.corrections.audit.control.detail.financial.description.type.Ref7Dot4=7.4 Ineligible final recipients.
project.application.reporting.corrections.audit.control.detail.financial.description.type.Ref7Dot5=7.5 The interest and other gains generated by support from the Funds and/or re-use of resources attributable to the Funds not used in accordance with Art. 60 and/or 62 CPR.
project.application.reporting.corrections.audit.control.detail.financial.description.type.Ref7Dot6=7.6 In case of combination of support with grants in a single FI operation, the conditions of Art. 58(5) CPR were not respected.
project.application.reporting.corrections.audit.control.detail.financial.description.type.Ref7Dot7=7.7 Incompatible State aid.
project.application.reporting.corrections.audit.control.detail.financial.description.type.Ref7Dot8=7.8 Non-compliance with the information and publicity measures set out in Art. 50 CPR.
project.application.reporting.corrections.audit.control.detail.financial.description.type.Ref7Dot9=7.9 Other.
project.application.reporting.corrections.audit.control.detail.financial.description.type.Ref8Dot1=8.1 Non-compliance with the responsibilities under Art. 50 CPR (e.g. lack of durable plaques, billboards, poster, communication event, no visible statement highlighting the support on website, documents or communication material).
project.application.reporting.corrections.audit.control.detail.financial.description.type.Ref9Dot1=9.1 Missing, incomplete or incorrect supporting information or documentation.
project.application.reporting.corrections.audit.control.detail.financial.description.type.Ref9Dot2=9.2 Lack or incomplete audit trail (including due to unreliable IT systems).
project.application.reporting.corrections.audit.control.detail.financial.description.type.Ref9Dot3=9.3 Failure to collect information on the beneficial owners of the recipients of Union funding (Art. 69(2) and Annex XVII CPR).
project.application.reporting.corrections.audit.control.detail.financial.description.type.Ref10Dot1=10.1 Accounting and calculation errors at project level (including at grant level).
project.application.reporting.corrections.audit.control.detail.financial.description.type.Ref10Dot2=10.2 Failure to keep separate accounting records or failure to use appropriate accounting codes for transactions reimbursed based on costs actually incurred by a beneficiary according to Art. 53(1)(a) CPR.
project.application.reporting.corrections.audit.control.detail.financial.description.type.Ref11Dot1=11.1 Incorrect output data.
project.application.reporting.corrections.audit.control.detail.financial.description.type.Ref11Dot2=11.2 Incorrect result data.
project.application.reporting.corrections.audit.control.detail.financial.description.type.Ref12Dot1=12.1 Non respect of environmental requirements (Natura 2000, Environmental Impact Assessment (EIA), Climate proofing).
project.application.reporting.corrections.audit.control.detail.financial.description.type.Ref13Dot1=13.1 Non-compliance with the principle of gender equality, equal opportunities and non-discrimination.
project.application.reporting.corrections.audit.control.detail.financial.description.type.Ref13Dot2=13.2 Non-compliance with the Charter of Fundamental Rights of the European Union.
project.application.reporting.corrections.audit.control.detail.financial.description.type.Ref14Dot1=14.1 Non-compliance with the principle of sound financial management (e.g. poor project management, failure to comply with obligations assumed by the beneficiary, including failure to respect the deadlines for submitting documents, unused cash discounts/reductions).
project.application.reporting.corrections.audit.control.detail.financial.description.type.Ref14Dot2=14.2 Non-compliance with the deadline for payment to beneficiaries (80 days, cf. Art. 74(1)(b) CPR).
project.application.reporting.corrections.audit.control.detail.financial.description.type.Ref15Dot1=15.1 Non-compliance with the rules of data protection.
project.application.reporting.corrections.audit.control.overview.one=In the following overview you find the corrections, for more details please click on the correction, amounts below are corrected amounts in Euro.
project.application.reporting.corrections.audit.control.overview.two=For corrections linked to a single cost item please click the + add correction linked to invoice button. For any other correction please click the + add correction not linked to invoice button.
project.application.reporting.corrections.identification.title=1. Identify the correction
project.application.reporting.corrections.identification.subtitle=If your correction is a follow-up of another correction, indicate the initial correction concerned
project.application.reporting.corrections.identification.partner.id=Partner ID
project.application.reporting.corrections.identification.correction.id=Correction ID
project.application.reporting.corrections.identification.correction.follow.up=Correction follow-up
project.application.reporting.corrections.identification.correction.follow.up.No=No
project.application.reporting.corrections.identification.correction.follow.up.CourtProcedure=Court procedure
project.application.reporting.corrections.identification.correction.follow.up.Interest=Interest
project.application.reporting.corrections.identification.correction.follow.up.LateRePayment=late repayment
project.application.reporting.corrections.identification.correction.related.to=Was this correction related to late repayment, interest or court procedure?
project.application.reporting.corrections.identification.correction.repayment.date=Repayment date/From
project.application.reporting.corrections.identification.correction.late.repayment=Late repayment/To
project.application.reporting.corrections.identification.correction.define.scope=Define the scope of this correction
project.application.reporting.corrections.identification.correction.define.scope.one=Select only the applicable limitations to define the scope of this correction
project.application.reporting.corrections.identification.correction.define.scope.two=Example: for correction of all staff costs of one partner, select only the partner id and the cost category, but no other criteria.
project.application.reporting.corrections.identification.correction.define.scope.info.one=Be aware: your selection of criteria will not be filtered or verified for plausibility!
project.application.reporting.corrections.identification.correction.define.scope.info.two=Mare sure that your selections are correct.
project.application.reporting.corrections.identification.partner.report.or.ftls=Would like to correct a Partner Report or a Fast track lump sum?
project.application.reporting.corrections.identification.ftls=Fast track lump sum
project.application.reporting.corrections.identification.partner.report=Partner report
project.application.reporting.corrections.identification.partner.report.id=Partner Report ID
project.application.reporting.corrections.identification.partner.report.fund=Fund
project.application.reporting.corrections.identification.partner.report.fund.not.available=No applicable funds for selected partner id and report
project.application.reporting.corrections.identification.project.report=Included in Project Report
project.application.reporting.corrections.identification.cost.option.missing=No cost items in this partner report.
project.application.reporting.corrections.identification.cost.option.not.selected=No cost item was selected.
project.application.reporting.corrections.cost.table.column.select=Select
project.application.reporting.corrections.cost.table.column.costId=ID
project.application.reporting.corrections.cost.table.column.costAndLumpSum=Unit Cost and Lump Sums
project.application.reporting.corrections.cost.table.column.costCategory=Cost Category
project.application.reporting.corrections.cost.table.column.investment=Investment No.
project.application.reporting.corrections.cost.table.column.procurement=Procurement
project.application.reporting.corrections.cost.table.column.internalReference=Internal Reference
project.application.reporting.corrections.cost.table.column.invoice=Invoice No.
project.application.reporting.corrections.cost.table.column.invoiceDate=Invoice Date
project.application.reporting.corrections.cost.table.column.amount=Declared Amount
project.application.reporting.corrections.cost.table.column.currencyCode=Currency
project.application.reporting.corrections.cost.table.column.amountEuro=Declared Amount in EUR
project.application.reporting.corrections.select.category.label=Cost Category
project.application.reporting.corrections.select.procurement.label=Procurement
project.application.reporting.corrections.cost.category.Staff=Staff Costs
project.application.reporting.corrections.cost.category.Office=Office and administrative costs
project.application.reporting.corrections.cost.category.Travel=Travel and accommodation
project.application.reporting.corrections.cost.category.External=External expertise and services
project.application.reporting.corrections.cost.category.Equipment=Equipment
project.application.reporting.corrections.cost.category.Infrastructure=Infrastructure and works
project.application.reporting.corrections.cost.category.Multiple=Multiple
project.application.reporting.corrections.cost.category.Other=Other costs
project.application.reporting.corrections.cost.category.LumpSum=Lump Sum (multiple)
project.application.reporting.corrections.cost.category.UnitCost=Unit Costs (multiple)
project.application.reporting.corrections.cost.category.SpfCost=Small Project Fund Costs
project.application.reporting.corrections.programme.measure=4. Financial Correction - measures at programme level
project.application.reporting.corrections.programme.measure.description=If the partner report is included in a payment application to EC it will be displayed here (will be completed automatically and continuously updated)
project.application.reporting.corrections.programme.measure.declaredToEc=Declared to EC
project.application.reporting.corrections.programme.measure.paymentToEcNo=Payment application to EC no
project.application.reporting.corrections.programme.measure.accountingYear=Accounting year
project.application.reporting.corrections.programme.measure.scenario=Scenario
project.application.reporting.corrections.programme.measure.scenario.NA=N/A
project.application.reporting.corrections.programme.measure.scenario.NA.description=Action: Include in current or next payment application for current year
project.application.reporting.corrections.programme.measure.scenario.SCENARIO_1=Scenario 1: Cost item under 250 Euro cumulative
project.application.reporting.corrections.programme.measure.scenario.SCENARIO_1.description=Action: No correction in the accounts or payment applications is needed (the EC only has to be notified of the programme's decision not to recover the amounts.) Otherwise Scenario 3 applies.
project.application.reporting.corrections.programme.measure.scenario.SCENARIO_2=Scenario 2: Irregularity detected before last payment application for current accounting year
project.application.reporting.corrections.programme.measure.scenario.SCENARIO_2.description=Action: Include in next payment application for current year. Withdrawal via the following payment application. In Accounts, amount shown as withdrawn in Appendix 2.
project.application.reporting.corrections.programme.measure.scenario.SCENARIO_3=Scenario 3: Irregularity is detected after the submission of the last payment application but before the submission of the accounts
project.application.reporting.corrections.programme.measure.scenario.SCENARIO_3.description=Action: Deduction from accounts for current year shown in Appendix 4 (Column G2).
project.application.reporting.corrections.programme.measure.scenario.SCENARIO_4=Scenario 4: Irregularity is subject to ongoing assessment at the time of submission of the accounts
project.application.reporting.corrections.programme.measure.scenario.SCENARIO_4.description=Action: Deduction from accounts for current year shown in Appendix 4 (Column G1). If eligible, a follow-up correction should be created so that the amount can be re-introduced via payment application in the future.
project.application.reporting.corrections.programme.measure.scenario.SCENARIO_5=Scenario 5: Irregularity is detected after the submission of the accounts of the accounting year
project.application.reporting.corrections.programme.measure.scenario.SCENARIO_5.description=Action: Withdrawal in a payment application of the subsequent accounting year(s). In Accounts, amount shown as withdrawn in Appendix 2 of the subsequent accounting year.
project.application.reporting.corrections.programme.measure.comment=Comment
project.application.reporting.corrections.programme.measure.includedInAccountingYear=Accounting year in which the irregularity was included (will be completed automatically and continuously updated)
project.application.reporting.corrections.programme.measure.save.success=Correction programme measure saved successfully.
project.application.partner.reports.title=Partner reports
project.application.partner.reports.checklist.after.control=Instantiate checklists after control finalised
project.application.partner.reports.checklist.after.control.tooltip=Allows monitor users to instantiate checklists in a control report, without having to be in a control institution.
project.application.partner.reports.reopen=Reopen partner report
project.application.partner.reports.reopen.confirm.message=Reopening means:</br>- for the last partner report created for this partner: full reopening - report tabs are open for editing by partner, however no expenditure item can be added/deleted and exchange  rates/currencies are frozen </br>- for all other partner reports: partial reopening - some report tabs are fully open for editing by partner (report identification, work plan progress) and others are only partially opened for editing.</br></br>Are you sure you want to reopen the partner report?
project.application.partner.reports.control.reopen=Reopen control report
project.application.partner.reports.control.reopen.confirm.message=A control report can only be reopened when it is not included in any project report.\nAre you sure you want to reopen the control report?
project.application.partner.reports.control.reopen.certificate.is.included=Please first exclude the certificate before you reopen
project.application.partner.reports.title.number=Partner report R.{{reportNumber}}
project.application.partner.reports.description=When your programme is using reopening, please be reminded that creating a new report has an impact on the reopening of the previous partner report.\nWhen opening the latest report, anything can be revised with reopening.\nWhen a newer report exists, data that affects cumulative data cannot be changed.
project.application.partner.reports.add=Add Partner Report
project.application.partner.reports.start.control=Start control
project.application.partner.reports.open.control=Open controller work
project.application.partner.reports.switch.report=Switch to partner report
project.application.partner.reports.table.empty=No Reports
project.application.partner.reports.table.id=ID
project.application.partner.reports.table.status=Status
project.application.partner.report.table.status.Draft=Draft
project.application.partner.report.table.status.Submitted=Submitted
project.application.partner.report.table.status.InControl=Control ongoing
project.application.partner.report.table.status.Certified=Certified
project.application.partner.report.table.status.ReOpenSubmittedLast=Reopened
project.application.partner.report.table.status.ReOpenSubmittedLimited=Reopened
project.application.partner.report.table.status.ReOpenInControlLast=Reopened
project.application.partner.report.table.status.ReOpenInControlLimited=Reopened
project.application.partner.report.table.status.ReOpenCertified=Control reopened
project.application.partner.reports.table.included=Included in project report
project.application.partner.reports.table.version=AF version linked
project.application.partner.reports.table.created.at=Report creation
project.application.partner.reports.table.first.submission=First submission
project.application.partner.reports.table.last.submission=Last submission
project.application.partner.reports.table.amount.submitted=Amount submitted
project.application.partner.reports.table.control=Control
project.application.partner.reports.table.control.end=Control end date
project.application.partner.reports.table.latest.resubmission=Date of latest re-submission
project.application.partner.report.tab.report.identification=Report identification
project.application.partner.report.tab.identification=Control Identification
project.application.partner.report.tab.identification.saved=Successfully saved the control identification data.
project.application.partner.report.tab.annexes=Report annexes
project.application.partner.report.tab.export=Report export
project.application.partner.report.tab.export.title=Report exports
project.application.partner.report.tab.submission=Submit
project.application.partner.report.tab.workplan=Work plan progress
project.application.partner.report.tab.information=Control Information
project.application.partner.report.tab.controlChecklists=Control checklists
project.application.partner.report.tab.controlChecklists.intro=Controllers can start checklists in this section during ongoing control. Starting checklists after certification requires an additional privilege. All checklists will be visible read-only also to partners once control is Finalised.
project.application.partner.report.tab.expenditure.verification=Expenditure verification
project.application.partner.report.tab.expenditure.verification.info=Controllers can verify expenditure in this section and justify corrections. Corrections are always in Euro, the conversion happened upon submission of the partner report.
project.application.partner.report.tab.expenditure.verification.typology.warning=Typology of errors were not added in the programme setup. Please contact your programme authority.
project.application.partner.report.tab.expenditure.locked.due.to.reopening.warning=Expenditure verification is locked until reopened partner report is submitted.
project.application.partner.report.control.tab.document=Control communication
project.application.partner.report.control.tab.finalise=Finalise
project.application.partner.report.control.tab.document.subtitle=In this section both controller and partner user(s) can upload and download documents.\nThis can be used for clarification rounds during control, if programme rules allow.\nAttention: Once control work is finished deletion or editing won't be possible anymore!
project.application.partner.report.control.tab.overviewAndFinalize=Overview and Finalize
project.application.partner.report.control.tab.overviewAndFinalize.title=Overview of control work for current report (in Euro)
project.application.partner.report.control.tab.overviewAndFinalize.info=This is the summary of the control work only for current report. Flat rates are calculated on top of total eligible after control (with 2 decimals, rounded down) and Deducted amounts are calculated as difference of Total declared, Total eligible after control and Parked - thus any potential rounding differences will always go to Total deducted by control.
project.application.partner.report.control.tab.overviewAndFinalize.total.declared.partner=Total declared by partner
project.application.partner.report.control.tab.overviewAndFinalize.total.declared.partner.flat.rate.sum=of which, flat rate:
project.application.partner.report.control.tab.overviewAndFinalize.total.included.control.sample=Total included in control sample without flat rates added
project.application.partner.report.control.tab.overviewAndFinalize.total.included.control.sample.percentage=% sampled from Total declared without flat rates
project.application.partner.report.control.tab.overviewAndFinalize.total.parked.current.report=Total parked in current report
project.application.partner.report.control.tab.overviewAndFinalize.total.parked.info=Parked expenditure is not considered deducted by control
project.application.partner.report.control.tab.overviewAndFinalize.total.deducted.by.control=Total deducted by control
project.application.partner.report.control.tab.overviewAndFinalize.total.eligible.after.control=Total eligible after control for current report
project.application.partner.report.control.tab.overviewAndFinalize.total.eligible.after.control.euro=Total eligible after control (in Euro)
project.application.partner.report.control.tab.overviewAndFinalize.total.percentage=% Total eligible after control /\n Total declared by partner
project.application.partner.report.control.tab.overviewAndFinalize.deductions.by.type.of.errors=Overview of control deduction for current report, by type of errors (in Euro)
project.application.partner.report.control.tab.overviewAndFinalize.deductions.by.type.of.errors.info=This is the summary of control deductions only for current report, broken down by type of errors. Flat rates are calculated only once on top of totals, as follows: Total declared - Total eligible after control - Parked.
project.application.partner.report.control.tab.overviewAndFinalize.deductions.by.type.table.type.header=Type of errors
project.application.partner.report.control.tab.overviewAndFinalize.deductions.by.type.table.office.administrative.header=Office and administrative
project.application.partner.report.control.tab.overviewAndFinalize.deductions.by.type.table.unit.costs.header=Unit costs
project.application.partner.report.control.tab.overviewAndFinalize.deductions.by.type.table.lump.sums.header=Lump sums
project.application.partner.report.control.tab.overviewAndFinalize.deductions.by.type.table.flat.rate.row=Flat rates (if applicable)
project.application.partner.report.control.tab.overviewAndFinalize.control.timing=Control timing
project.application.partner.report.control.tab.overviewAndFinalize.control.timing.info=This is where you can insert clarifications which were sent during the control process
project.application.partner.report.control.tab.overviewAndFinalize.control.timing.start.date=Start of control work
project.application.partner.report.control.tab.overviewAndFinalize.control.timing.clarification.requests.dates=Date(s) of request(s) for clarifications, if applicable
project.application.partner.report.control.tab.overviewAndFinalize.control.timing.satisfactory.answers.dates=Date(s) of receipt of satisfactory answers, if applicable
project.application.partner.report.control.tab.overviewAndFinalize.control.timing.end.date=End of control work
project.application.partner.report.control.tab.overviewAndFinalize.findings.observations.limitations.title=Description of findings, observations and limitations
project.application.partner.report.control.tab.overviewAndFinalize.certificate.export.title=Generate Control certificate & Report
project.application.partner.report.control.tab.overviewAndFinalize.certificate.export.intro=Control certificate and Control report can be generated by controller both before and/or after control work is finalized.\nGenerated certificate/report are listed in table below, can be downloaded, signed and uploaded.
project.application.partner.report.control.tab.overviewAndFinalize.certificate.export.label.plugins=Control export plugins
project.application.partner.report.control.tab.overviewAndFinalize.certificate.export.label.button=Generate document
project.application.partner.report.control.tab.overviewAndFinalize.findings.observations.limitations.info=A description of the types of errors found and a reasoning on why it is an error. Also add: a clear specification of additional observations and limitations (if any) expressed about the eligibility of some expenditure.
project.application.partner.report.control.tab.overviewAndFinalize.followup.measures.title=Follow-up measures from last certified report
project.application.partner.report.control.tab.overviewAndFinalize.followup.measures.with.report.num.title=Follow-up measures from last certified report (R.{{reportNumber}})
project.application.partner.report.control.tab.overviewAndFinalize.followup.measures.previous.changed.info=The follow-up measures from previous control report were updated, as a new Control report was finalised for this partner on {{dateInfo}}
project.application.partner.report.control.tab.overviewAndFinalize.followup.measures.no.previous.info=There is nothing to be displayed from last certified report
project.application.partner.report.control.tab.overviewAndFinalize.followup.measures.info=Follow-up measures implemented in current report should be explained here.
project.application.partner.report.control.tab.overviewAndFinalize.conclusions.and.recommendations.title=Conclusions and recommendations
project.application.partner.report.control.tab.overviewAndFinalize.conclusions.and.recommendations.info=The conclusion takes into consideration the above-mentioned observations/reservations. It also describes the measures implemented to solve the errors detected, and it provides recommendations, where possible, to avoid repetition of the same types of errors in the future.
project.application.partner.report.control.tab.overviewAndFinalize.followup.partner.report.measures.title=Follow-up measures for next partner report
project.application.partner.report.control.tab.overviewAndFinalize.followup.partner.report.measures.info=Follow-up measures to be implemented in the next progress report should be described in this section.
project.application.partner.report.control.tab.overviewAndFinalize.save.success=Control work changes saved successfully
project.application.partner.report.id=Partner report ID
project.application.partner.report.status=Partner report status
project.application.partner.report.partner.number=Partner report number
project.application.partner.report.organisation.vat.recovery=Partner organisation can recover VAT for project activities
project.application.partner.report.partner.country=Country
project.application.partner.report.local.currency=Local currency (according to InforEuro)
project.application.partner.report.local.currency.not.found=Not found
project.application.partner.report.co.financing.source.and.rate=Co-financing source and rate
project.application.partner.report.sub.title=Partner progress report identification
project.application.partner.report.sub.title.two=Summary of partner's work in reporting period
project.application.partner.report.sub.title.three=Partner problems and deviations
project.application.partner.report.sub.title.four=Partner spending profile
project.application.partner.report.sub.title.five=Target groups
project.application.partner.report.submit.title=Submit
project.application.partner.report.submit.description.one=You are about to officially submit your Partner report
project.application.partner.report.submit.description.two=Make sure to submit your partner report in time as agreed with the Lead Partner. Please be aware that after submission, your report will be available for the controller and changes to the partner report are no longer possible.
project.application.partner.report.submit.description.view.mode=You do not have privilege to submit a report.
project.application.partner.report.submit.description.submitted=The report has been already submitted.
project.application.partner.report.alert.info=Also make sure that the contracting section is up-to-date before you submit.
project.application.partner.report.button.submit=Submit partner report
project.application.partner.report.submit.dialog.message=Are you sure you want to submit? This operation cannot be reversed.
project.application.partner.report.submit.dialog.title=Submit partner report
project.application.partner.report.title.finalize=Finalize control
project.application.partner.report.button.finalize=Finalize control
project.application.partner.report.finalize.dialog.message=Are you sure you want to finalize control work? Please check again, as control work will be locked after finalization and action cannot be undone.
project.application.partner.report.finalize.wrong.status=Control report cannot be finalized, because it is not 'In Control'.
project.application.partner.report.finalize.reopened.message=Finalize control is locked until reopened partner report is submitted.
project.application.partner.report.finalize.no.edit.permission=You are not allowed to finalize control report.
project.application.partner.report.sub.title.workplan=A.5 Work plan progress
project.application.partner.report.workplan.period.contribution.description=Please describe your contribution to the activities carried out in this reporting period.
project.application.partner.report.workplan.contribution.description.subtitle=Please indicate how you contributed to project activities in this reporting period and choose deliverables and outputs you contributed to.\nProject partners don't need to indicate how much (in numbers) they achieved in this reporting period. This information is required in Project progress report. Explanations by project partners are possible on the activity level.
project.application.partner.report.workplan.output.table.nr=Output Nr.
project.application.partner.report.workplan.output.table.nr.entry=O {{workPackageNr}}.{{outputNr}}
project.application.partner.report.workplan.output.table.title=Output title
project.application.partner.report.workplan.output.table.contribution=Contribution
project.application.partner.report.workplan.output.table.evidence=Evidence attached to the report
project.application.partner.report.workplan.activity.table.nr=Activity Nr.
project.application.partner.report.workplan.activity.table.title=Activity title
project.application.partner.report.workplan.activity.table.progress=Progress
project.application.partner.report.workplan.activity.table.nr.entry=A {{workPackageNr}}.{{activityNr}}
project.application.partner.report.workplan.deliverable.table.nr=Deliverable nr.
project.application.partner.report.workplan.deliverable.table.title=Deliverable title
project.application.partner.report.workplan.deliverable.table.nr.entry=D {{workPackageNr}}.{{activityNr}}.{{deliverableNr}}
project.application.partner.report.start.date=Reporting period start date
project.application.partner.report.end.date=Reporting period end date
project.application.partner.report.reporting.period.tooltip=Report start/end dates:
project.application.partner.report.reporting.period=Reporting period
project.application.partner.report.sub.title.two.description=Please describe your progress in this reporting period and how this contributes to other partners' activities, outputs and deliverables delivered in this reporting period.
project.application.partner.report.sub.title.three.description=If applicable, please describe and justify any problems and deviations including delays from the work plan presented in the application form and the solutions found.
project.application.partner.report.sub.title.four.description=If applicable, please explain any deviations in the spending profile compared to the amounts indicated in the Application form
project.application.partner.report.sub.title.five.description=In the table below you will see a list of target group you indicated in the application form. Please explain which target groups you involved, in what way and to what extent.
project.report.partner.identification.saved=Successfully saved the report identification data.
project.report.partner.spending.periodBudget=Period target
project.report.partner.spending.currentReport=Current report
project.report.partner.spending.previouslyReported=Previously Reported
project.report.partner.spending.periodBudgetCumulative=Cumulative target
project.report.partner.spending.totalReportedSoFar=Total reported so far
project.report.partner.spending.totalReportedSoFarPercentage=% of Total eligible budget
project.report.partner.spending.totalEligibleBudget=Total eligible budget
project.report.partner.spending.remainingBudget=Remaining budget
project.report.partner.spending.totalReportedSoFar.context.info=In case you are using fast track lump sums, the partner share(s) are included here once confirmed by programme.
project.report.partner.spending.differenceFromPlan=Cumulative target -\ntotal report so far
project.report.partner.spending.differenceFromPlanPercentage=Total report so far /\ncumulative target
project.report.partner.spending.nextReportForecast=Next report forecast
project.application.partner.report.target.group.description=Description of the target group involvement
project.application.partner.report.expenditures.title=List of expenditures
project.application.partner.report.expenditures.parked.title=Parked expenditures
project.application.partner.report.expenditures.tab.cost.ID=ID
project.application.partner.report.expenditures.tab.cost.checkbox.sensitive.info=Row contains sensitive data. Non-privileged users will have view and edit restrictions
project.application.partner.report.expenditures.tab.cost.field.sensitive.info=Sensitive data is hidden to non-privileged users
project.application.partner.report.expenditures.tab.button.add=add expenditure
project.application.partner.report.expenditures.tab.cost.parked.by=Previously parked by
project.application.partner.report.expenditures.tab.cost.parked.by.jsma=JS/MA
project.application.partner.report.expenditures.tab.cost.parked.by.control=Control
project.application.partner.report.expenditures.tab.cost.lump.sum=Unit costs and Lump sums
project.application.partner.report.expenditures.tab.cost.category=Cost category
project.application.partner.report.expenditures.tab.investment.number=Investment no.
project.application.partner.report.expenditures.tab.contract.ID=Procurement
project.application.partner.report.expenditures.tab.internal.reference.number=Internal reference no.
project.application.partner.report.expenditures.tab.invoice.number=Invoice no.
project.application.partner.report.expenditures.tab.invoice.date=Invoice date
project.application.partner.report.expenditures.tab.date.of.payment=Date of payment
project.application.partner.report.expenditures.tab.description=Description
project.application.partner.report.expenditures.tab.comment=Comment
project.application.partner.report.expenditures.tab.total.value.invoice=Total invoice value
project.application.partner.report.expenditures.tab.vat=VAT
project.application.partner.report.expenditures.tab.number.of.units=Number of Units
project.application.partner.report.expenditures.tab.price.per.unit=Price per unit
project.application.partner.report.expenditures.declared.amount=Declared amount
project.application.partner.report.expenditures.currency=Currency
project.application.partner.report.expenditures.currency.placeholder=Please select a currency
project.application.partner.report.expenditures.conversion.rate=Conversion rate
project.application.partner.report.expenditures.declared.amount.eur=Declared amount in EUR
project.application.partner.report.expenditures.currencies.info.message=Currencies and conversion rates are taken from InforEuro, the European Commission's official monthly accounting rates. The monthly rates are automatically updated until the month when the Partner Report is first submitted for verification. If your Local currency is EUR, your expenditure shall be reported in EUR only.
project.application.partner.report.expenditures.amount.in.euro.info=This amount is subject to mathematical rounding
project.application.partner.report.expenditures.cost.category.placeholder=Please select a cost category
project.application.partner.report.expenditures.cost.category.required.error=Required
project.application.partner.report.expenditures.cost.category.StaffCosts=Staff costs
project.application.partner.report.expenditures.cost.category.TravelAndAccommodationCosts=Travel and accommodation
project.application.partner.report.expenditures.cost.category.ExternalCosts=External expertise and services
project.application.partner.report.expenditures.cost.category.EquipmentCosts=Equipment
project.application.partner.report.expenditures.cost.category.InfrastructureCosts=Infrastructure and works
project.application.partner.report.expenditures.cost.category.Multiple=Multiple
project.application.partner.report.expenditures.cost.save.success=Report expenditure costs were saved successfully
project.application.partner.report.expenditures.re.include=Re-Include
project.application.partner.report.expenditures.re.include.error=There was a change in application and this expenditure cannot be re-included automatically. Create new expenditure manually and delete this parked one to solve it.
project.application.partner.report.expenditures.re.include.notif=You are about to re-include expenditure, which was parked in report R.{{reportNumber}}. This action cannot be undone. Are you sure you want to proceed?
project.application.partner.report.expenditures.parked.delete.notif=You are about to permanently delete expenditure, which was parked in report R.{{reportNumber}}. This action cannot be undone. Are you sure you want to proceed?
project.application.partner.report.procurements.title=Public procurements
project.application.partner.report.procurements.subtitle=The partner public procurements included in all previously created partner reports show up here. Be aware, when you delete a procurement in an old draft report, it also gets deleted in new reports and the link with cost items is removed.
project.application.partner.report.procurements.table.created=Created in
project.application.partner.report.procurements.table.last.changed=Last changed
project.application.partner.report.procurements.table.contract.name.intro=The contract name defined here can then be selected in the list of expenditures to link expenditure items to this contract.
project.application.partner.report.procurements.table.contract.name=Procurement
project.application.partner.report.procurements.table.reference.number=Reference No.
project.application.partner.report.procurements.table.contract.date=Contract Date
project.application.partner.report.procurements.table.contract.type=Contract Type
project.application.partner.report.procurements.table.contract.amount=Contract Amount
project.application.partner.report.procurements.table.currency=Currency
project.application.partner.report.procurements.table.supplier=Supplier Name
project.application.partner.report.procurements.table.vat=VAT / Tax identification number
project.application.partner.report.procurements.table.comment=Comment
project.application.partner.report.procurements.add=Add Procurement
project.application.partner.report.procurements.maximum.reached=There is maximum of 50 procurements per partner reports overall.
project.application.partner.report.procurements.edit=Procurements
project.application.partner.report.procurements.delete.message=Are you sure you want to delete procurement {{contractName}} created in Report R.{{reportNumber}} ? Any links with this procurement created in list of expenditure will be lost!
project.application.partner.report.procurements.saved=The public procurement has been saved successfully
project.application.partner.report.procurements.tab.no.data=No procurements
project.application.partner.report.procurements.save.success=Procurement saved successfully
project.application.partner.report.procurements.beneficial.title=Beneficial owner(s) of the contractor
project.application.partner.report.procurements.beneficial.firstName=First name
project.application.partner.report.procurements.beneficial.lastName=Last name
project.application.partner.report.procurements.beneficial.birth=Date of birth
project.application.partner.report.procurements.beneficial.add=Add beneficial owner
project.application.partner.report.procurements.beneficial.no.data=No beneficial owners
project.application.partner.report.procurements.beneficial.save.success=Beneficial owner(s) saved successfully
project.application.partner.report.procurements.subcontract.title=Subcontract(s)
project.application.partner.report.procurements.subcontract.contractName=Contract name
project.application.partner.report.procurements.subcontract.referenceNumber=Reference number
project.application.partner.report.procurements.subcontract.contractDate=Contract date
project.application.partner.report.procurements.subcontract.add=Add subcontractor
project.application.partner.report.procurements.subcontract.no.data=No subcontractors
project.application.partner.report.procurements.subcontract.save.success=Subcontract(s) saved successfully
project.application.partner.report.procurements.attachment.title=Attachment(s)
project.application.partner.report.procurements.gdpr.attachment.title=GDPR Attachment(s)
project.application.partner.report.contribution.tab.title=Contributions
project.application.partner.report.contribution.tab.subtitle=Follow-up of partner contribution received by partner (in Euro)
project.application.partner.report.contribution.tab.hint=In this section, partners organisations are expected to list the partner contributions as they incur in reality (amounts received by partner).\nPartner organisations are advised to navigate to the financial overview to see the breakdown of the total reported amount per contribution source.
project.application.partner.report.contribution.back.to.list=Back to list of procurements
project.application.partner.report.contribution.source.of.contribution=Name of organisation /\nSource of contribution
project.application.partner.report.contribution.legal.status=Legal status
project.application.partner.report.contribution.amount=Amount in AF
project.application.partner.report.contribution.previously.reported=Previously reported
project.application.partner.report.contribution.current.report=Current report (Euro)
project.application.partner.report.contribution.total=Total reported so far
project.application.partner.report.contribution.save.success=Report contribution has been saved successfully
project.application.partner.report.attachments=Attachments
project.application.partner.report.attachment.empty=No Attachment
project.application.partner.report.attachment.delete.file.first=First delete attachment
project.application.partner.report.file.tree.type.report.files=Partner report R.{{reportNumber}}
project.application.partner.report.file.tree.type.report.workplan=Work plan progress
project.application.partner.report.file.tree.type.report.workpackage=Workpackage
project.application.partner.report.file.tree.type.report.outputs=Outputs
project.application.partner.report.file.tree.type.report.activities=Activities
project.application.partner.report.file.tree.type.report.deliverables=Deliverables
project.application.partner.report.file.tree.type.report.expenditure=List of expenditures
project.application.partner.report.file.tree.type.report.contribution=Contributions
project.application.partner.report.file.tree.type.report.procurement=Public procurements
project.application.partner.report.file.tree.type.report.procurement.info=In this overview, only such files are shown which have been uploaded in this report. For a full list of procurement files, please go to Public Procurements tab!
project.application.partner.report.financial.tab.title=Financial overview
project.application.partner.report.financial.breakdown.explanation=The amounts included in tables below represent the aggregation of data from all partner reports submitted, by the date when the current partner report was created.\nBeware that only the last partner report created has the most up-to-date aggregated data (in case partner reports were not submitted in the same order they were created)!
project.application.partner.report.financial.breakdown.co.financing=Partner Expenditure - summary (in Euro)
project.application.partner.report.financial.breakdown.cost.category=Partner Expenditure - breakdown per cost category (in Euro)
project.application.partner.report.financial.breakdown.lump.sum=Partner Expenditure - breakdown per Lump sum (in Euro)
project.application.partner.report.financial.breakdown.unit.cost=Partner Expenditure - breakdown per Unit cost (in Euro)
project.application.partner.report.financial.breakdown.investment=Partner Expenditure - breakdown per investment (in Euro)
project.application.partner.report.financial.cost.category.type=Cost category
project.application.partner.report.financial.flat.rate=Flat rate
project.application.partner.report.financial.total.eligible=Partner total\neligible budget
project.application.partner.report.financial.previously.reported=Previously reported
project.application.partner.report.financial.previously.reported.tooltip=Represents amounts from partner report previously submitted before the date of the creation of the current partner report (out of which parked - parked item is added to this sum every time it is parked) + partner share in approved Fast Track Lump Sums (if applicable) + SPF amounts in submitted project reports
project.application.partner.report.financial.previously.paid=Previously paid
project.application.partner.report.financial.previously.paid.tooltip=The amounts represent EU Funds paid by the programme for Fast Track Lump Sums (if applicable) and regular payments, which are confirmed in Jems by the date when this report was created.
project.application.partner.report.financial.previously.paid.ftls=Previously paid FTLS
project.application.partner.report.financial.previously.paid.ftls.tooltip=The amounts represent EU Funds paid by the programme for Fast Track Lump Sums (if applicable, which are confirmed in Jems by the date when this report was created).
project.application.partner.report.financial.current.report=Current report
project.application.partner.report.financial.total.reported.so.far=Total reported so far
project.application.partner.report.financial.total.reported.so.far.perc=% of total
project.application.partner.report.financial.remaining.budget=Remaining budget
project.application.partner.report.financial.remaining.budget.tooltip=Differences due to rounding down of contributions will show up in the remaining budget column.
project.application.partner.report.financial.previouslyValidated=Previously validated
project.application.partner.report.financial.previouslyValidated.tooltip=Displays sum of Total eligible after control and fast track lump sums confirmed at the moment of creation of current report.
project.application.partner.report.financial.investment.number=Investment Nr.
project.application.partner.report.financial.investment.total.budget.contextinfo=Flat rates and other SCO's are not included in the calculation of Partner total eligible budget.
project.application.partner.report.financial.contribution.public=of which Public contribution
project.application.partner.report.financial.contribution.auto.public=of which Automatic public contribution
project.application.partner.report.financial.contribution.auto.private=of which Private contribution
project.application.partner.report.financial.contribution.tooltip=The "of which ... contribution" is calculated horizontally using the following formula:\n"AF share of contribution" / "AF partner eligible budget" * "total current report".\nValues are rounded down to whole cents.
project.application.partner.report.financial.parked.label=parked
project.application.partner.report.financial.reincluded.label=re-included
project.application.partner.report.confirm.control.start.header=Start Control process confirmation
project.application.partner.report.confirm.control.start.message=Are you sure you want to start the control process for this report?
project.application.partner.control.report.title=Control Report for: Partner report R.{{reportNumber}}
project.application.partner.control.report.breadcrumb.title=Control report
project.application.partner.control.report.section.one.part.one=1. Partner progress report info
project.application.partner.control.report.programme.title=Interreg programme
project.application.partner.control.report.project.title=Project title
project.application.partner.control.report.project.acronym=Project acronym
project.application.partner.control.report.project.identification=Project ID
project.application.partner.control.report.application.form.version=Application Form version linked to partner report
project.application.partner.control.report.project.implementation.period=Project implementation period
project.application.partner.control.report.reporting.period=Reporting period
project.application.partner.control.report.report.number=Partner Report Number
project.application.partner.control.report.first.submission=Partner Report first submission date
project.application.partner.control.report.latest.resubmission=Partner Report last re-submission date
project.application.partner.control.report.section.one.part.two=1.2 Format of supporting documents
project.application.partner.control.report.documents.availability=Documents were made available to controller in the following formats (tick all that apply)
project.application.partner.control.report.report.type=Type of partner report
project.application.partner.control.report.report.type.partner=Partner report
project.application.partner.control.report.report.type.final=Final report
project.application.partner.control.report.section.two=2. Project partner
project.application.partner.control.report.report.partner.name.in.english=Name of partner organisation in English language
project.application.partner.control.report.report.partner.name.in.original=Name of partner organisation in original language
project.application.partner.control.report.partner.number=Partner number
project.application.partner.control.report.partner.role=Partner role in the project
project.application.partner.control.report.section.three=3. Designated Project partner controller
project.application.partner.control.report.controller.institution.name=Control institution/body/intermediate body responsible for the verification (filled automatically)
project.application.partner.control.report.controller.institution.name.info=Filled automatically with control institution assigned to this partner at the time of control report creation.
project.application.partner.control.report.controller.name=Controller name
project.application.partner.control.report.controller.name.not.selected.warning=Controller name needs to be selected from dropdown
project.application.partner.control.report.controller.designated=Designated control body responsible for verification
project.application.partner.control.report.controller.signature=Controller's signature (if applicable)
project.application.partner.control.report.controller.institution.stamp=Official stamp of the institution (if applicable)
project.application.partner.control.report.job.title=Job title
project.application.partner.control.report.division=Division/Unit/Department
project.application.partner.control.report.address=Address
project.application.partner.control.report.country=Country
project.application.partner.control.report.phone.number=Telephone number
project.application.partner.control.report.controller.reviewer.header=Controller reviewer:
project.application.partner.control.report.controller.reviewer.name=Controller reviewer name (if applicable)
project.application.partner.control.report.section.four=4. Verification
project.application.partner.control.report.general.methodology.header=General methodology (multiple selection possible):
project.application.partner.control.report.general.methodology=General methodology
project.application.partner.control.report.administrative.verification.checkbox=Administrative verification
project.application.partner.control.report.administrative.on.spot.verification.checkbox=On-the-spot verification
project.application.partner.control.report.administrative.on.spot.verification.list.header=List of on-the-spot verifications:
project.application.partner.control.report.administrative.on.spot.verification.table.date.header=Date
project.application.partner.control.report.administrative.on.spot.verification.table.date.from.label=From:
project.application.partner.control.report.administrative.on.spot.verification.table.date.to.label=To:
project.application.partner.control.report.administrative.on.spot.verification.table.location.header=Location (multiple selection possible)
project.application.partner.control.report.administrative.on.spot.verification.table.focus.header=Focus
project.application.partner.control.report.administrative.on.spot.verification.table.delete.header=Delete
project.application.partner.control.report.administrative.on.spot.verification.premises.of.partner.checkbox=Premises of project partner
project.application.partner.control.report.administrative.on.spot.verification.project.event.checkbox=Project event/meeting
project.application.partner.control.report.administrative.on.spot.verification.place.of.physical.project.checkbox=Place of physical project output
project.application.partner.control.report.administrative.on.spot.verification.virtual.checkbox=Virtual
project.application.partner.control.report.administrative.on.spot.verification.add.button=Add on-the-spot verification
project.application.partner.control.report.risk.verification.applied=Risk-based verification applied
project.application.partner.control.report.risk.verification.applied.info=If (yes), briefly describe sampling methodology and indicate where a detailed description can be found. For example, include additional information on the scope and on the percentage checked.
project.application.partner.control.report.risk.verification.applied.button.yes=Yes
project.application.partner.control.report.risk.verification.applied.button.no=No
project.application.partner.control.report.Originals=Originals
project.application.partner.control.report.Copy=Copy
project.application.partner.control.report.Electronic=Electronic
project.application.partner.report.confirm.deletion.header=Confirm deletion
project.application.partner.report.deletion.not.possible.tooltip=Only the most recent can be deleted
project.application.partner.report.warning.tooltip=This report is based on an older version of the application form! If you need your report to reflect the current version of the application form, you will have to create a new report.
project.application.partner.report.confirm.deletion.message=Are you sure you want to delete the partner report: R.{{id}}?
project.application.partner.report.confirm.deletion.warning=If parked items were reincluded in this partner report, they will be deleted and won't show up in next partner report in parked items waiting list!
project.application.partner.report.successful.deletion.message=Partner report was deleted successfully
file.table.column.name.location.ProjectReport=Project Report
file.table.column.name.location.Workplan=Work plan progress
file.table.column.name.location.ProjectResult=Project Result
file.table.column.name.location.PartnerReport=Partner Report
file.table.column.name.location.OutputProjectReport=WorkPlan/Output
file.table.column.name.location.ActivityProjectReport=WorkPlan/Activity
file.table.column.name.location.DeliverableProjectReport=WorkPlan/Activity/Deliverable
file.table.column.name.location.Output=WorkPlan/Output
file.table.column.name.location.Activity=WorkPlan/Activity
file.table.column.name.location.Deliverable=WorkPlan/Activity/Deliverable
file.table.column.name.location.WorkPlan=WorkPlan
file.table.column.name.location.Expenditure=Expenditure
file.table.column.name.location.ProcurementAttachment=Procurement Attachment
file.table.column.name.location.ProcurementGdprAttachment=Procurement GDPR Attachment
file.table.column.name.location.Contribution=Contribution
file.table.column.name.location.ControlDocument=Control document
file.table.column.name.location.ControlCertificate=Control certificate
file.table.column.name.location.ControlReport=Control report
file.table.column.name.location.ContractInternal=Internal
file.table.column.name.location.ContractPartnerDoc=Partner Details - Contract
file.table.column.name.location.Contract=Contract
file.table.column.name.location.ContractDoc=Project
file.table.column.name.location.PaymentAttachment=Payment Attachment
file.table.column.name.location.PaymentAdvanceAttachment=Advance Payment Attachment
file.table.column.name.location.PaymentToEcAttachment=Payment application to EC
file.table.column.name.location.PaymentAuditAttachment=Payment Audit
file.table.column.name.location.PaymentAccountAttachment=Payment Account
file.table.column.name.location.SharedFolder=Shared folder
file.table.column.name.location.VerificationDocument=Verification Document
file.table.column.name.location.VerificationCertificate=Verification Certificate
file.table.column.name.location.AuditControl=Audit/Control
project.application.partner.report.control.expenditure.table.header.part.of.sample=Part of sample
project.application.partner.report.control.expenditure.table.header.certified.amount.eur=Certified amount in EUR
project.application.partner.report.control.expenditure.table.header.deducted.amount.eur=Deducted amount in EUR
project.application.partner.report.control.expenditure.table.header.typology.error.eur=Typology of error
project.application.partner.report.control.expenditure.table.header.park.item=Park item
project.application.partner.report.control.expenditure.table.header.parked.amount=Parked amount
project.application.partner.report.control.expenditure.typology.error.warning=Please contact your programme authority

# Project Reporting
project.application.project.report.title=Project reports
project.application.project.report.description=When your programme is using reopening, please be reminded that creating a new report has an impact on the reopening of the previous project report.\nWhen opening the latest report, anything can be revised with reopening.\nWhen a newer report exists, data that affects cumulative data cannot be changed.
project.application.project.report.add=Add Project Report
project.application.project.report.successful.deletion.message=Project report was deleted successfully
project.application.project.report.table.empty=No reports
project.application.project.report.table.id=ID
project.application.project.report.table.status=Status
project.application.project.report.table.project.version=AF Version linked
project.application.project.report.table.reporting.period.tooltip=Report start/end dates:
project.application.project.report.table.reporting.period=Reporting Period
project.application.project.report.table.reporting.period.after.implementation=After project implementation
project.application.project.report.table.type=Report Type
project.application.project.report.table.type.Content=Content
project.application.project.report.table.type.Finance=Finance
project.application.project.report.table.type.Both=Both
project.application.project.report.table.creation.date=Report creation
project.application.project.report.table.first.submission.date=First submission
project.application.project.report.table.last.submission.date=Last submission
project.application.project.report.table.verification.date=Verification
project.application.project.report.table.verification.end.date=Verification end
project.application.project.report.table.amount.requested=Amount requested
project.application.project.report.table.total.eligible=Total eligible after verification
project.application.project.report.table.verification=Verification
project.application.project.report.deletion.not.possible.tooltip=Only the most recent can be deleted
project.application.project.report.table.status.Draft=Draft
project.application.project.report.table.status.Submitted=Submitted
project.application.project.report.table.status.InVerification=Verification ongoing
project.application.project.report.table.status.ReOpenSubmittedLast=Reopened
project.application.project.report.table.status.ReOpenSubmittedLimited=Reopened
project.application.project.report.table.status.VerificationReOpenedLast=Reopened
project.application.project.report.table.status.VerificationReOpenedLimited=Reopened
project.application.project.report.table.status.ReOpenFinalized=Verification reopened
project.application.project.report.table.status.Finalized=Verified
project.application.project.reports.title.create.report=Create project report
project.application.project.reports.title.number=Project report PR.{{reportNumber}}
project.application.project.report.reopen=Reopen project report
project.application.project.report.reopen.confirm.message=Are you sure you want to reopen the project report {{number}} ? This operation cannot be reversed.
project.application.project.report.verification.reopen=Reopen verification
project.application.project.report.verification.reopen.permission.info=User can reopen project report verification. Works only in combination with Project report verification View/Edit
project.application.project.report.verification.reopen.confirm.message=Are you sure you want to reopen the project report verification?
project.application.project.report.verification.reopen.payment.installment.exists=Reopening is not possible as long as there are payments created for this report. In case you really need to reopen project report, first undo all related payments: {{ids}}
project.application.project.report.verification.reopen.included.in.payment.application.to.ec=Reopening is not possible because project report is already included in a Payment application to EC: {{ids}}
project.application.project.report.tab.report.identification=Project report identification
project.application.project.report.tab.work.plan=Work plan progress
project.application.project.report.tab.work.plan.work.package.completed=This work package is completed.
project.application.project.report.tab.work.plan.work.package.completed.in.this.report=Completed in this report.
project.application.project.report.tab.work.plan.work.package.new.changes.after.completion=New changes after completion.
project.application.project.report.tab.work.plan.work.package.no.changes.prior=Completed in prior report. No changes.
project.application.project.report.tab.work.plan.work.package.description=What is the progress towards the objectives in this work package as defined in the application form? Status should be cumulative.
project.application.project.report.tab.work.plan.work.package.project.objective=Project specific objective
project.application.project.report.tab.work.plan.work.package.project.status=Status
project.application.project.report.tab.work.plan.work.package.project.status.Fully=Fully achieved
project.application.project.report.tab.work.plan.work.package.project.status.Partly=Partly achieved
project.application.project.report.tab.work.plan.work.package.project.status.Not=Not achieved
project.application.project.report.tab.work.plan.work.package.project.explanations=Explanations
project.application.project.report.tab.work.plan.work.package.communication.objective=Communication objective
project.application.project.report.tab.work.plan.work.package.communication.status=Status
project.application.project.report.tab.work.plan.work.package.communication.status.Fully=Fully achieved
project.application.project.report.tab.work.plan.work.package.communication.status.Partly=Partly achieved
project.application.project.report.tab.work.plan.work.package.communication.status.Not=Not achieved
project.application.project.report.tab.work.plan.work.package.communication.explanations=Explanations
project.application.project.report.tab.work.plan.work.package.progress.header=Progress
project.application.project.report.tab.work.plan.work.package.progress.subtitle=Please describe the progress in this reporting period and explain how the partners were involved (who did what).
project.application.project.report.tab.work.plan.work.package.investment.subtitle=Please indicate progress made in each investment.
project.application.project.report.tab.work.plan.work.package.investment.status=Status
project.application.project.report.tab.work.plan.work.package.investment.status.Finalized=Finalized
project.application.project.report.tab.work.plan.work.package.investment.status.InProgress=In progress
project.application.project.report.tab.work.plan.work.package.investment.status.NotStarted=Not started
project.application.project.report.tab.work.plan.work.package.activity.deliverable.subtitle=Please indicate progress made in each activity and deliverable.
project.application.project.report.tab.work.plan.work.package.output.subtitle=Please indicate progress made in each objective.
project.application.project.report.tab.work.plan.work.package.investment.delivery.period=Delivery period
project.application.project.report.tab.work.plan.work.package.investment.location.nuts3=Investment Location (Nuts 3)
project.application.project.report.tab.work.plan.work.package.investment.reporting.period.description=Please describe the progress of investment in this reporting period
project.application.project.report.tab.work.plan.investment.nr.entry=I {{workPackageNr}}.{{investmentNr}}
project.application.project.report.tab.work.plan.activity.nr=Activity Nr.
project.application.project.report.tab.work.plan.activity.nr.entry=A {{workPackageNr}}.{{activityNr}}
project.application.project.report.tab.work.plan.activity.title=Activity title
project.application.project.report.tab.work.plan.activity.start=Start period
project.application.project.report.tab.work.plan.activity.end=End period
project.application.project.report.tab.work.plan.activity.status=Status
project.application.project.report.tab.work.plan.activity.status.Fully=Finalized
project.application.project.report.tab.work.plan.activity.status.Partly=In progress
project.application.project.report.tab.work.plan.activity.status.Not=Not started
project.application.project.report.tab.work.plan.activity.progress=Progress
project.application.project.report.tab.work.plan.activity.progress.description=Describe how you contributed to the progress made in this activity
project.application.project.report.tab.work.plan.activity.attachment=Attachment:
project.application.project.report.tab.work.plan.deliverable.nr=Deliverable nr.
project.application.project.report.tab.work.plan.deliverable.nr.entry=D {{workPackageNr}}.{{activityNr}}.{{deliverableNr}}
project.application.project.report.tab.work.plan.deliverable.title=Deliverable title
project.application.project.report.tab.work.plan.deliverable.period=Delivery period
project.application.project.report.tab.work.plan.deliverable.previously.reported=Cumulative value
project.application.project.report.tab.work.plan.deliverable.current.report=Achieved in this reporting period
project.application.project.report.tab.work.plan.deliverable.progress=Progress in this report
project.application.project.report.tab.work.plan.deliverable.attachment=Attachment:
project.application.project.report.tab.work.plan.output.nr=Output Nr.
project.application.project.report.tab.work.plan.output.nr.entry=O {{workPackageNr}}.{{outputNr}}
project.application.project.report.tab.work.plan.output.title=Output title
project.application.project.report.tab.work.plan.output.indicator=Programme output indicator
project.application.project.report.tab.work.plan.output.measurement=Measurement Unit
project.application.project.report.tab.work.plan.output.period=Delivery Period
project.application.project.report.tab.work.plan.output.target.value=Target Value
project.application.project.report.tab.work.plan.output.current.report=Achieved in this reporting period
project.application.project.report.tab.work.plan.output.previously.reported=Cumulative value
project.application.project.report.tab.work.plan.output.progress=Progress in this period
project.application.project.report.tab.work.plan.output.attachment=Attachment:
project.application.project.report.tab.results.and.principles=Project results & Horizontal principles
project.application.project.report.tab.results.and.principles.header.1=Project results
project.application.project.report.tab.results.and.principles.intro=Please indicate progress in achieving Result indicators.
project.application.project.report.tab.results.and.principles.header.2=Horizontal principles
project.application.project.report.tab.results.and.principles.result=Result
project.application.project.report.tab.results.and.principles.result.indicator=Programme result indicator
project.application.project.report.tab.results.and.principles.result.measurement.unit=Measurement Unit
project.application.project.report.tab.results.and.principles.result.baseline=Baseline
project.application.project.report.tab.results.and.principles.result.delivery.period=Delivery period
project.application.project.report.tab.results.and.principles.result.target.value=Target Value
project.application.project.report.tab.results.and.principles.result.achieved=Achieved in this reporting period
project.application.project.report.tab.results.and.principles.result.cumulative=Cumulative value
project.application.project.report.tab.results.and.principles.result.description=Describe progress achieved
project.application.project.report.tab.results.and.principles.result.attachment=Attachment
project.application.project.report.tab.results.and.principles.horizontal.principles.description=Please indicate which type of contribution to horizontal principles applies to the project and justify your choice.
project.application.project.report.tab.results.and.principles.horizontal.principles.cooperation.criteria=Cooperation criteria
project.application.project.report.tab.results.and.principles.horizontal.principles.type.of.contribution=Type of contribution
project.application.project.report.tab.results.and.principles.horizontal.principles.description.of.contribution=Description of contribution
project.application.project.report.identification.saved=Successfully saved the project report identification data.
project.application.project.report.identification.created=Successfully created the project report.
project.application.project.report.identification.report.type.update.warning.message=Are you sure you want to switch the type of report? Some content may be lost when switching to a different report type.
project.application.project.report.sub.title=Project progress report identification
project.application.project.report.id=Project report id
project.application.project.report.status=Project report status
project.application.project.report.start.date=Reporting period start date
project.application.project.report.end.date=Reporting period end date
project.application.project.report.date=Reporting date
project.application.project.report.reporting.period=Reporting period
project.application.project.report.deadline.placeholder=Link to reporting schedule (contracting)
project.application.project.report.deadline.selection={{deadlineNumber}}, Period {{periodNumber}} month {{start}}-{{end}}
project.application.project.report.deadline.selection.after.project.implementation={{deadlineNumber}}, After project implementation
project.application.project.report.final.report=Final report
project.application.project.report.type=Type of project report
project.application.project.report.no.deadline=No deadline
project.application.project.report.confirm.deletion.header=Confirm deletion
project.application.project.report.confirm.deletion.message=Are you sure you want to delete the project report: PR.{{id}}?
project.application.project.report.submit.description.one=You are about to officially submit your Project report {{reportNumber}}.
project.application.project.report.submit.description.two=Make sure to submit your Project report in time as agreed with the programme. Please be aware that after submission, your report will be available for the Programme and changes to the Project report are no longer possible.
project.application.project.report.submit.button=Submit project report
project.application.project.report.submit.dialog.title=Submit project report
project.application.project.report.submit.dialog.message=Are you sure you want to submit? This operation cannot be reversed.
project.application.project.report.highlights.of.main.achievements.title=Highlights of main achievements
project.application.project.report.highlights.of.main.achievements.explanation=Please describe project progress up to now including specific objectives reached and main outputs delivered by highlighting also the added-value of the cooperation. The summary should highlight main achievements, be interesting and understandable for non-specialists.
project.application.project.report.overview.project.output.results=Overview of Project outputs and result overview
project.application.project.report.overview.programme.result.indicator=Programme Result Indicator:
project.application.project.report.overview.programme.result.indicator.title=Programme Result Indicator {{identifier}}: {{name}}
project.application.project.report.overview.programme.result.indicator.title.missing=Programme Output Indicators not linked to a Programme Result Indicator
project.application.project.report.overview.programme.output.indicator=Programme Output Indicator:
project.application.project.report.overview.programme.output.indicator.missing=Project Output not linked to a Programme Output Indicator
project.application.project.report.overview.output=Output {{workPackageNr}}.{{outputNr}}: {{name}}
project.application.project.report.overview.measurement.unit=Measurement Unit
project.application.project.report.overview.baseline=Baseline
project.application.project.report.overview.target.value=Target Value
project.application.project.report.overview.previously.reported=Previously Reported
project.application.project.report.overview.current.report=Current Report
project.application.project.report.overview.total.reported=Total Reported So Far
project.application.project.report.spf.contributions=SPF contributions
project.application.project.report.spf.contributions.description=Please indicate amount claimed for Small projects according to funding sources.
project.application.project.report.spf.contributions.source.removed.warning=Source has been removed from SPF-CoFinancing in Application
project.application.project.report.spf.contributions.table.name.of.organization=Name of organization / Source of contribution
project.application.project.report.spf.contributions.table.legal.status=Legal status
project.application.project.report.spf.contributions.table.legal.status.Private=Private
project.application.project.report.spf.contributions.table.legal.status.AutomaticPublic=Automatic Public
project.application.project.report.spf.contributions.table.legal.status.Public=Public
project.application.project.report.spf.contributions.table.amount.in.af=Amount in AF
project.application.project.report.spf.contributions.table.previously.reported=Previously reported
project.application.project.report.spf.contributions.table.current.report=Current report
project.application.project.report.spf.contributions.table.total.reported=Total reported so far
project.application.project.report.spf.contributions.table.total.spf=Total SPF
project.application.project.report.spf.contributions.save.success=SPF contributions saved successfully.
project.application.project.report.partner.problems.and.deviations.title=Partner problems and deviations
project.application.project.report.partner.problems.explanation=If applicable, please describe and justify any problems and deviations including delays from the work plan presented in the application form and the solution found.
project.application.project.report.deviations.explanation=If applicable, please any deviations in the spending profile compared to the amounts indicated in the application form.
project.application.project.report.target.groups.title=Target groups
project.application.project.report.target.groups.explanation=In the table below, you will see a list of the target groups you indicated in the application form. Please explain for each target group in what way and to what extent they were involved in your project in this reporting period.
project.application.project.report.partner.spending.profile.title=Partner spending profile (in Euro)
project.application.project.report.partner.spending.profile.explanation=The calculated amounts in the overview table below are certified amounts, coming from the included partner certificates in this project report. The forecast amount is an input field coming from the partner report.
project.application.project.report.partner.spending.profile.missing.totalEligible.explanation=At the time of project report creation the Total eligible budget could not be retrieved due to development of this table at a later stage. In the next created project report these values will be up-to-date.
project.application.project.report.tab.partner.certificate.list=List of partner certificates
project.application.project.report.certificates.title=List of partner certificates
project.application.project.report.tab.project.report.annexes=Project report annexes
project.application.project.report.annexes.title=Project report annexes
project.application.project.report.annexes.title.number=Project report {{reportNumber}}
project.application.project.report.annexes.file.tree.work.plan.category=Work plan progress
project.application.project.report.annexes.file.tree.project.results.horizontal.principles.category=Project results &\n horizontal principles
project.application.project.report.tab.report.exports=Report exports
project.application.project.report.tab.project.closure=Project closure
project.application.project.report.tab.project.closure.project.story=Project story
project.application.project.report.tab.project.closure.project.story.description=Please describe the project's final achievements in a Project Story format. The Project Story should be interesting and understandable for non-specialists as it might be used for publications. Please try to touch the following guiding questions in your Project story:
project.application.project.report.tab.project.closure.project.story.question.1=What are the project's overall challenges (regional and sectoral)?
project.application.project.report.tab.project.closure.project.story.question.2=What was the specific problem addressed?
project.application.project.report.tab.project.closure.project.story.question.3=Describe the key solution(s) that the project developed and tested to address the problem
project.application.project.report.tab.project.closure.project.story.question.4=Describe how the project developed the solution(s) and why cooperation was important in that process
project.application.project.report.tab.project.closure.project.story.question.5=To what extent has cooperation been important for achieving the project results?
project.application.project.report.tab.project.closure.project.story.question.6=What benefits did the partner organisations derive from cooperation?
project.application.project.report.tab.project.closure.project.story.question.7=What did change in the targeted regions and sectors because of the project solutions?
project.application.project.report.tab.project.closure.project.story.question.8=How did the project change affect the target groups?
project.application.project.report.tab.project.closure.project.story.question.9=How will the durability of the solutions be ensured?
project.application.project.report.tab.project.closure.project.story.question.10=Do you still see future possible challenges and opportunities in the field of the content your project was dealing with?
project.application.project.report.tab.project.closure.project.story.in.english=Project story (in English language)
project.application.project.report.tab.project.closure.project.mentions.and.prizes=Project's relevant mentions and prizes
project.application.project.report.tab.project.closure.project.mentions.and.prizes.table=Mentions & prizes
project.application.project.report.tab.project.closure.project.mentions.and.prizes.description=Please list any relevant mentions and prizes that you as a project achieved below. Only the name of the prize or mention should be indicated. In case the project did not receive mentions or prizes this section can be left empty.
project.application.project.report.tab.project.closure.project.mentions.and.prizes.add=Add mentions & prizes
project.application.project.report.tab.project.closure.checklists=Additional questions to be answered (via checklist)
project.application.project.report.certificates.description=In this section you can find all partner certificates of this project. Please exclude the partner certificates you would not want to include in this project report. A partner report can only be included once. Once ticked, the certificate is unavailable in other reports.
project.application.project.report.certificates.partner=Partner
project.application.project.report.certificates.partner.report=Partner Report
project.application.project.report.certificates.amount=Amount certificate\n(in Euro)
project.application.project.report.certificates.date=Date of certificate
project.application.project.report.certificates.project.report=Included in project report
project.application.project.report.certificates.include.title=Include partner report certificate in project report
project.application.project.report.certificates.include.description=Are you sure you want to include this partner report certificate for this report?
project.application.project.report.certificates.exclude.title=Exclude partner report certificate in project report
project.application.project.report.certificates.exclude.description=Are you sure you want to exclude this partner report certificate for this report?
project.application.project.report.financial.breakdown.explanation=Amounts in tables below are always in Euro and include Fast track lump sums (if applicable for this project).
project.application.project.report.financial.breakdown.co.financing=Project expenditure - summary (in Euro)
project.application.project.report.financial.breakdown.co.financing.header.total.eligible.budget=Project total eligible budget
project.application.project.report.financial.previously.reported.header=Previously reported
project.application.project.report.financial.current.report.header=Current report
project.application.project.report.financial.total.reported.so.far.header=Total reported so far
project.application.project.report.financial.total.reported.so.far.percentage.header=% of total
project.application.project.report.financial.remaining.budget.header=Remaining budget
project.application.project.report.financial.remaining.budget.tooltip=Differences due to rounding down of contributions will show up in the remaining budget column.
project.application.project.report.financial.previously.paid.header=Previously paid
project.application.project.report.financial.previously.paid.tooltip=The amounts represent EU Funds paid by the programme for Fast Track Lump Sums (if applicable) and regular payments, which are confirmed in Jems by the date when this report was created.
project.application.project.report.financial.previously.paid.ftls.header=Previously paid FTLS
project.application.project.report.financial.previously.paid.ftls.tooltip=The amounts represent EU Funds paid by the programme for Fast Track Lump Sums (if applicable, which are confirmed in Jems by the date when this report was created).
project.application.project.report.financial.breakdown.previouslyVerified=Previously verified
project.application.project.report.financial.breakdown.previouslyVerified.tooltip=Displays amounts eligible after verification from all project reports verified at the moment of creation of current report + FTLS set Ready for payment for the project.
project.application.project.report.financial.breakdown.currentVerified=Current report after verification
project.application.project.report.financial.previously.reported.tooltip=Represents amounts from certificates already included in previously submitted reports upon time of creation of the current project report + fast track lump sums if applicable.
project.application.project.report.financial.breakdown.cost.category=Project expenditure - breakdown per cost category (in Euro)
project.application.project.report.financial.breakdown.lump.sum=Project expenditure - breakdown per Lump sum (in Euro)
project.application.project.report.financial.breakdown.unit.cost=Project expenditure - breakdown per Unit cost (in Euro)
project.application.project.report.financial.breakdown.investment=Project expenditure - breakdown per investment (in Euro)
project.application.project.report.financial.breakdown.per.partner.current.header=Project expenditure - overview per partner/per cost category - Current report
project.application.project.report.financial.breakdown.per.partner.header.partner=Partner
project.application.project.report.financial.breakdown.per.partner.footer.total=Total
project.application.project.report.financial.breakdown.per.partner.header.organisation.abbreviation=Organisation abbreviation
project.application.project.report.financial.breakdown.per.partner.header.country=Country
project.application.project.report.financial.breakdown.per.partner.header.staff.costs=Staff costs
project.application.project.report.financial.breakdown.per.partner.header.office.and.administration=Office and administration
project.application.project.report.financial.breakdown.per.partner.flat.rate=Flat Rate %
project.application.project.report.financial.breakdown.per.partner.header.travel.and.accommodation=Travel and accommodation
project.application.project.report.financial.breakdown.per.partner.header.external.services=External expertise and services
project.application.project.report.financial.breakdown.per.partner.header.equipment=Equipment
project.application.project.report.financial.breakdown.per.partner.header.infrastructure.and.works=Infrastructure and works
project.application.project.report.financial.breakdown.per.partner.header.other.costs=Other costs
project.application.project.report.financial.breakdown.per.partner.header.lump.sum=Lump sum
project.application.project.report.financial.breakdown.per.partner.header.unit.costs=Unit costs
project.application.project.report.financial.breakdown.per.partner.header.total.budget=Total current report
project.application.project.report.financial.breakdown.per.partner.header.total.deduction=Total deduction
project.application.project.report.financial.breakdown.per.partner.after.control.header=Project expenditure - Summary of deducted items by control - Current report
project.application.project.report.financial.breakdown.per.partner.certificates.header=Project expenditure - breakdown per partner (in Euro)
project.application.project.report.financial.contribution.tooltip=The "of which... contribution" is rounded down to whole cents in the partner report. Therefore summing them up in the project report might lead to a difference compared to the value in Partner Contribution.
use.case.create.project.report.reopened.report.exists=Creation of project report is blocked, because there are following project reports re-opened: {{blockingReportNumbers}}


# Project Report Verification
project.application.project.verification.work.title=Project report verification
project.application.project.verification.work.finalize.title=Finalize project report verification
project.application.project.verification.work.title.for=Verification work for: Project report PR.{{reportNumber}}
project.application.project.verification.work.breadcrumb.title=Verification work
project.application.project.verification.work.confirm.control.start.header=Start Verification process confirmation
project.application.project.verification.work.confirm.control.start.message=Are you sure you want to start the verification process for this project report?
project.application.project.verification.work.start.verification=Start verification
project.application.project.verification.work.open.verification=Open verification work
project.application.project.verification.work.switch.report=Switch to project report
project.application.project.verification.work.tab.document=Verification communication
project.application.project.verification.work.tab.document.subtitle=In this section both JS/MA and project user(s) can upload and download documents.\nThis can be used for clarification rounds during verification, if programme rules allow.\nAttention: Once verification work is finished deletion or editing won't be possible anymore!
project.application.project.verification.work.tab.verificationChecklists=Verification checklists
project.application.verification.overview.table.work=Overview of verification work for current project report (Euro)
project.application.verification.overview.table.work.description=This is the summary of the verification work only for current Project report.\nThe amounts displayed in this table include flat rates calculated on top for each partner, apart from the column included in verification sample.\nTotal deducted amounts are calculated as: Total eligible after control - Total eligible after verification - Parked in current report, thus every potential rounding differences will always go to Total ddeducted in current report column. In some cases, Total deducted may differ from Deducted JS + Deducted MA, due to rounding.
project.application.verification.overview.table.withoutFlatRates=without flat rates
project.application.verification.overview.table.inVerificationSample=Included in verification sample
project.application.verification.overview.table.inVerificationSamplePercentage=% sampled of total without flat rates
project.application.verification.overview.table.parked=Parked in current report
project.application.verification.overview.table.eligibleAfterVerificationPercentage=% after verification / requested
project.application.project.verification.work.tab.overview=Overview
project.application.project.verification.work.tab.overview.table.total.eligible.per.sources.title=Total eligible after verification of current report, broken down per financing sources (Euro)
project.application.project.verification.work.tab.overview.table.total.eligible.per.sources.description=This is the breakdown of amounts eligible after verification of current report, broken down per financing sources and per partner report included in this project report.\nTotals are used as calculation basis. They are the amounts after verification of the project report, including all deductions made in Project expenditure verification tab & flat rates, if any.
project.application.project.verification.work.tab.overview.table.total.deduction.per.certificate.by.error.title=Overview of deductions for current project report, by type of errors (Euro)
project.application.project.verification.work.tab.overview.table.total.deduction.per.certificate.description=This is the summary of deductions by JS/MA for the current project report, broken down by type of errors. Flat rates are calculated only once on top of totals, as follows: Total eligible after control - Total eligible after verification - Parked
project.application.project.verification.work.tab.overview.table.total.deduction.per.certificate.title=Deduction for partner report R.{{partnerReportNumber}} for partner {{partnerName}}
project.application.project.verification.work.tab.overview.table.total.eligible.per.sources.partner.report=Partner Report
project.application.project.verification.work.tab.overview.table.total.eligible.per.sources.partner=Partner
project.application.project.verification.work.tab.overview.table.total.eligible.per.sources.partner.contribution=Partner contribution
project.application.project.verification.work.tab.overview.table.total.eligible.per.sources.partner.contribution.info=Is calculated as difference between Total [eligible after verification] and Fund(s) amounts. Amount may differ from sum of partner contribution in following columns, as those are calculated separately and are rounded down.
project.application.project.verification.work.tab.overview.table.total.eligible.per.sources.public.contribution=Public contribution
project.application.project.verification.work.tab.overview.table.total.eligible.per.sources.public.contribution.info=Public contribution is calculated as: (AF amount of contribution / AF partner eligible budget) * Total [of this row], round down, with 2 decimals
project.application.project.verification.work.tab.overview.table.total.eligible.per.sources.automatic.public.contribution=Automatic public contribution
project.application.project.verification.work.tab.overview.table.total.eligible.per.sources.automatic.public.contribution.info=Automatic public contribution is calculated as: (AF amount of contribution / AF partner eligible budget) * Total [of this row], round down, with 2 decimals
project.application.project.verification.work.tab.overview.table.total.eligible.per.sources.private.contribution=Private contribution
project.application.project.verification.work.tab.overview.table.total.eligible.per.sources.private.contribution.info=Private contribution is calculated as: (AF amount of contribution / AF partner eligible budget) * Total [of this row], round down, with 2 decimals
project.application.project.verification.work.tab.overview.table.total.eligible.per.sources.total=Total
project.application.project.verification.work.tab.overview.table.total.eligible.per.sources.total.info=In case of multiple funds for 1 partner, total per fund is calculated as Total [eligible after verification] * (Fund amount / sum of all Fund amounts of the partner)
project.application.project.verification.work.tab.finalise=Finalise
project.application.project.verification.work.tab.finalise.title=Verification timing
project.application.project.verification.work.tab.finalise.subtitle=This is where you can select the start date of verification work
project.application.project.verification.work.tab.finalise.main.title=Finalise
project.application.project.verification.work.tab.finalise.table.title=Request for clarification
project.application.project.verification.work.tab.finalise.table.subtitle=This is where you can list clarifications which were sent during the verification process.
project.application.project.verification.work.tab.finalise.table.description=This tab is only visible for programme users and remains hidden for applicants.
project.application.project.verification.work.tab.finalise.table.column.request.date=Request date
project.application.project.verification.work.tab.finalise.table.column.answer.date=Answer date (if applicable)
project.application.project.verification.work.tab.finalise.table.column.comment=Comment
project.application.project.verification.work.tab.finalise.table.column.delete=Delete
project.application.project.verification.work.tab.finalise.button.add.clarification=Add clarification round
project.application.project.verification.work.tab.finalise.no.clarification=This report does not have any Request for clarifications.
project.application.project.verification.work.tab.finalise.js.title=JS verification
project.application.project.verification.work.tab.finalise.ma.title=MA verification
project.application.project.verification.work.tab.finalise.follow.title=Follow-up measures for future project reports
project.application.project.verification.work.tab.finalise.js.subtitle=Describe findings, measurements taken, argumentation, conclusions and recommendations. After verification is done, please notify the programme.
project.application.project.verification.work.tab.finalise.ma.subtitle=Describe findings, measurements taken, argumentation, conclusions and recommendations.
project.application.project.verification.work.tab.finalise.follow.subtitle=For internal use by JS and MA
project.application.project.verification.work.tab.finalise.certificate.title=Verification certificate & report
project.application.project.verification.work.tab.finalise.certificate.subtitle=Generated exports are listed in the table below, these can be downloaded and uploaded.
project.application.project.verification.work.tab.finalise.certificate.label.plugins=Verification certificate plugins
project.application.project.verification.work.tab.finalise.certificate.label.button=Generate document
project.application.project.verification.work.tab.finalise.save.success=Verification work saved successfully.
project.application.project.verification.work.tab.finalise.clarification.save.success=Verification work clarifications saved successfully.
project.application.project.verification.work.tab.finalise.js.notify=Notify programme that JS verification is done
project.application.project.verification.work.tab.finalise.js.notify.disabled.info=JS notifications are not enabled for this call
project.application.project.verification.work.tab.finalise.js.button.info=Triggers a notification to all programme users assigned to the project
project.application.project.verification.work.tab.finalise.js.notify.info=Programme notified on {{notificationDate}} by {{triggeredByUser}}
project.application.project.verification.work.tab.finalise.js.not.notified.info=Programme was never notified.
project.application.project.verification.work.tab.finalise.js.notify.confirmation.title=Notify programme users
project.application.project.verification.work.tab.finalise.js.notify.confirmation.message=Are you sure you want to notify programme that JS has finished verification for this project report?
project.application.project.verification.work.tab.finalise.button=Finalise verification
project.application.project.verification.work.tab.finalise.start.date=Start of verification work
project.application.project.verification.work.tab.finalise.button.confirmation.title=Finalise verification
project.application.project.verification.work.tab.finalise.button.confirmation.message=Are you sure you want to finalise verification work? Please check again, as verification work will be locked after finalisation.
project.application.project.report.tab.verificationChecklists=Verification Checklists
project.application.project.report.tab.verificationChecklists.intro=In this section a programme user can fill-in checklists related to the verification of the project report.\nThis tab is only visible for programme users and remains hidden for applicants.
verification.checklists.description.change.message.success=Description updated successfully
verification.checklists.description.change.message.failure=Description update failed
project.application.project.verification.tab.expenditure=Expenditure verification
project.application.project.verification.tab.expenditure.info=Programme user can verify here expenditure items from project report. Corrections are always in Euro, the conversion happened upon submission of partner report.\nThis tab is only visible for programme users and remains hidden for applicants.
project.application.project.verification.tab.expenditure.risk=Risk-based verification applied
project.application.project.verification.tab.expenditure.risk.form.save.success=Risk-based verification saved successfully.
project.application.project.verification.tab.expenditure.risk.info=If (yes), briefly describe sampling methodology and indicate where a detailed description can be found. For example, include additional information on the scope and on the percentage checked.
project.application.project.verification.tab.expenditure.items=All cost items included in the Project report
project.application.project.verification.tab.expenditure.items.info=Below you can find all cost items from all certified partner reports that are included in this project report. Currencies and conversion rates are imported from certified partner reports that are included in this project report. All deductions are made in EURO.
project.application.project.verification.tab.expenditure.items.form.save.success=Expenditure verification saved successfully.
project.application.project.verification.tab.expenditure.table.partner.id=Partner
project.application.project.verification.tab.expenditure.table.partner.report.id=Partner report
project.application.project.verification.tab.expenditure.table.header.part.of.sample=Part of verification sample
project.application.project.verification.tab.expenditure.table.header.deducted.js=Deducted JS
project.application.project.verification.tab.expenditure.table.header.deducted.ma=Deducted MA
project.application.project.verification.tab.expenditure.table.header.amount=Amount after verification
project.application.project.verification.tab.expenditure.table.header.typology.of.errors=Typology of errors
project.application.project.verification.tab.expenditure.table.header.park=Park item
project.application.project.verification.tab.expenditure.table.header.comment=Comment
project.application.project.verification.tab.expenditure.table.disabled.fields.hover.message.parked.by.controller=Already parked by controller: can't be un-parked/altered by MA/JS users!
project.application.project.verification.tab.expenditure.table.disabled.fields.hover.message.parked.before.reopening=Already parked before verification reopening!
project.application.project.verification.tab.expenditure.no.certificates.info=There are no certificates included in this project report!

# old AF file types
file.table.column.name.location.APPLICATION=Application attachment
file.table.column.name.location.PARTNER=Partner
file.table.column.name.location.INVESTMENT=Investment
file.table.column.name.location.ASSESSMENT=Assessment
file.table.column.name.location.MODIFICATION=Modification

# SPF
# HEADERS
spf.project.application.form.acronym=SPF Application form {{projectTitle}}

##B.1 Partner Identity
spf.beneficiary.type=Type of SPF beneficiary
spf.beneficiary.type.input.option=Body with legal personality
spf.project.application.form.field.project.nameOfTheLeadPartner= Name of the SPF beneficiary organisation
spf.project.application.form.field.project.nameOfTheLeadPartnerInEnglish=Name of the SPF beneficiary organisation in English
### Motivation
spf.project.partner.motivation.organization.experience=If applicable, describe the organisation's experience in participating in and/or managing EU co-financed projects or other international projects (in particular an SPF).
### Budget
spf.project.partner.budget.header=Partner budget management costs
spf.project.partner.budget.table.total=Total management costs
project.partner.budget.header.spf=Small project funds
### Co-financing management
spf.partner.tab.coFinancing=Co-financing Management
spf.partner.partner.coFinancing.header=Management costs: co-financing
spf.project.partner.coFinancing.partnerContribution=Partner contribution to management costs
spf.project.partner.coFinancing.total=Total eligible budget
spf.project.partner.coFinancing.contribution.title=Management cost: Origin of partner contribution
spf.project.partner.coFinancing.contribution.source.name=Source of contribution to management costs
spf.project.partner.coFinancing.contribution.total.partner.contribution.percentage=% of total management budget
spf.project.partner.coFinancing.contribution.total.partner.contribution.percentage.contextinfo=Values in column \u201C% of total management budget\u201D are rounded down to whole percentages. The sum of these rounded values can differ from the total percentages of partner contribution.
spf.project.partner.coFinancing.contribution.total=Total contribution to management costs
### Co-financing spf
partner.tab.coFinancing.spf=Co-financing - SPF
partner.partner.coFinancing.spf.header=Small project funds: co-financing
project.partner.coFinancing.spf.partnerContribution=Small projects' contribution
project.partner.coFinancing.spf.total=Partner total eligible SPF budget
project.partner.coFinancing.spf.contribution.title=Origin of small projects' contribution
project.partner.coFinancing.spf.contribution.source.name=Source of small projects' contribution
project.partner.coFinancing.spf.contribution.total.partner.contribution.percentage=% of total SPF budget
project.partner.coFinancing.spf.contribution.total.partner.contribution.percentage.contextinfo=Values in column \u201C% of total SPF budget\u201D are rounded down to whole percentages. The sum of these rounded values can differ from the total percentages of partner contribution.
project.partner.coFinancing.spf.contribution.total=Total small project's contribution
project.application.form.overview.budget.table.spf.cofinacing=Small project Fund
project.application.form.overview.budget.table.total.spf=Total SPF budget
project.application.form.overview.budget.table.total.management=Total management budget
project.application.form.overview.budget.table.cofinacing=Management costs
##C.2 Project relevance and context
spf.project.application.form.relevance.field.3=C.2.3 Why is cross-border/transnational/inter-regional cooperation needed to achieve the SPF project\u2019s objectives and result?
spf.project.application.form.relevance.field.3.intro=Please explain why the project objectives cannot be efficiently reached acting only on a national/regional/local level and/or describe what benefits the project partner/final recipients/target groups/ project area/programme area gain in taking a cross-border/transnational/inter-regional approach.
spf.project.application.form.relevance.field.4a=C.2.4a Who will be final recipients in the SPF project?
spf.project.application.form.relevance.field.4a.intro=Please select one of the pre-defined beneficiary groups from the drop-down list. In the second column explain in more detail why this group of beneficiaries will contribute to the SPF project.
spf.project.application.form.relevance.recipient.group=Recipient group
spf.project.application.form.relevance.recipient.group.not.empty=Recipient group can't be empty.
###Investments
spf.project.application.form.workpackage.investment.justification.explanation=Describe if SPF will allow for investments activities within small projects and SPF management, if yes, explain why, what type of investments will be allowed?
##C.7 Project management
spf.project.application.form.management.intro=Carefully planned management structure of a SPF project is an important element of smooth and lean implementation; you will need time and resources for coordination and communication, including internal one. Please describe below how you plan to organise yourself to ensure the SPF project work runs smoothly.
spf.project.application.form.management.field.1.intro=Who will be responsible for coordination? Will you have any other management structures (e.g. assessment panels, selection bodies, monitoring and capitalisation bodies, communication)? How will the internal communication work?
spf.project.application.form.management.field.3.intro=What will be a communication strategy of your project? Who will be responsible for communication? How will the communication function contribute to transferring of your project results? Please note that all communication activities should be included in the work packages, as an integral part of your project. There is no need to repeat this information here.
##C.8 Long-term plans
spf.project.application.form.future.plans.field.1.intro=Please describe who will ensure the financial and institutional support for the outputs/deliverables developed by the project (e.g., tools), and explain how these outputs/deliverables will be integrated in the work of the institutions
##D.1 Project budget per fund
spf.project.application.form.budgetPerPartner.title=D.1 Project budget per co-financing source (fund)
project.partner.spf.cost=Cost
project.partner.spf.cost.type.spf=SPF
project.partner.spf.cost.type.management=Management
spf.project.partner.total.contribution=Total contribution

## Controller Institutions
controllers.add.institution=Add institution
controllers.form.description.label=Description
controllers.table.id=ID
controllers.table.name=Name
controllers.table.nuts=NUTS
controllers.table.create.date=Created date
controllers.add.user=Add user
controller.institution.save.success=Controller institution was saved successfully
controller.institution.update.success=Controller institution was updated successfully

## Advanced Payments in Reporting
project.application.form.reporting.overview.advanced.payments.title=Advance Payments (in Euro)
project.application.form.reporting.overview.advanced.payments.subtitle=This section lists advance payments for all partners in this project

## info-bubble additional fields
project.application.partner.report.sub.title.two.infobubble.description=
project.application.partner.report.sub.title.three.infobubble.description=
project.application.partner.report.procurements.title.infobubble.description=
project.application.partner.report.expenditures.title.infobubble.description=
project.application.partner.report.contribution.tab.subtitle.infobubble.description=
project.application.partner.report.tab.annexes.infobubble.description=
project.application.project.report.highlights.of.main.achievements.title.infobubble.description=
project.application.project.report.partner.problems.and.deviations.title.infobubble.description=
project.application.project.report.tab.work.plan.infobubble.description=
project.application.project.report.tab.results.and.principles.header.2.infobubble.description=
project.application.project.report.certificates.title.infobubble.description=
project.application.project.report.annexes.title.infobubble.description=
project.application.partner.report.sub.title.workplan.infobubble.description=
project.application.contract.partner.section.beneficial.owner.title.infobubble.description=
project.application.contract.partner.section.documents.location.title.infobubble.description=

## Audit/Control
auditControl.correction.impact.title=3. Financial Correction - impact at project level
auditControl.correction.impact.action.title=Impact type
auditControl.correction.impact.action.NA=N/A
auditControl.correction.impact.action.RepaymentByProject=Repayment by project
auditControl.correction.impact.action.AdjustmentInNextPayment=Adjustment in next payment
auditControl.correction.impact.action.BudgetReduction=Budget reduction (e.g. flat correction)
auditControl.correction.impact.action.RepaymentByNA=N/A - Repayment by National Authority
auditControl.correction.impact.save.success="Impact at project level" section saved successfully.
