## EN


#*
##common
#*
common.not.applicable.option=N/A
common.loading=loading ...
common.more.than.a.day= more than a day ...
common.filters=Filters
common.filters.active.label=Active
common.filters.active.partner.nuts.tooltip=Filtering in this field is only NUTS code based (drop-down limited to first 100 results)
common.certificate.is.included.tooltip=Certificate is included in Project Report PR.{{id}};\nPlease first exclude the certificate before reopening
common.yes=Yes
common.partly=Partly
common.no=No
common.id=ID
common.status=Status
common.type=Type
common.name=Name
common.lock=Locked
common.symbol.divide=/
common.symbol.result==
common.button.add=Add
common.edit.label=Edit
common.cancel.label=Discard changes
common.save.label=Save changes
common.create.label=Create
common.hint.required=Asterisks indicate information required for saving.
common.hint.numbering=Please be aware there may be gaps in the numbering of sections, due to the programme's configuration of application form for this call.
common.hint.nuts=Information about NUTS codes and how to identify your region:
common.sidebar.dialog.message=Your changes will be lost!
common.sidebar.dialog.title=Are you sure you want to leave?
common.id.should.not.be.empty=Id should not be empty.
common.date.should.be.valid=Date format is not valid.
common.back.to.dashboard=Back to dashboard
common.dialog.dismiss=Cancel
common.dialog.confirm=Confirm
common.network.error=There is a problem with the connection to the server.
common.text.hint=characters
common.textarea.enter.text=Enter text here
common.breadcrumb.home=Dashboard
common.delete.entry=Delete
common.action=Actions
common.description=Description
common.delete.entry.tooltip=Delete entry
common.clone.entry.tooltip=Clone entry
common.checklist.locked.tooltip=This checklist cannot be edited as it was created in a previous report finalization/reopening step.
common.checklist.unlocked.tooltip=This checklist can be edited or returned to initiator. It will be locked after report finalization.
common.paginator.items.per.page.label=Items per page:
common.paginator.next.page.label=Next page
common.paginator.previous.page.label=Previous page
common.paginator.first.page.label=First page
common.paginator.last.page.label=Last page
common.paginator.range.label=of
common.datepicker.calendar.label=Calendar
common.datepicker.open.calendar.label=Open Calendar
common.datepicker.prev.month.label=Previous Month
common.datepicker.next.month.label=Next Month
common.datepicker.prev.year.label=Previous Year
common.datepicker.next.year.label=Next Month
common.datepicker.prv.multi.year.label=Previous multi year
common.datepicker.next.multi.year.label=Next Multi year
common.datepicker.switch.to.month.view.label=Switch to month view
common.datepicker.switch.to.multi.year.view.label=Switch to multi year view
common.user=User
common.filters.no.results=No results
common.selected=Selected

#technical label or status
common.label.callstatus.DRAFT=Draft
common.label.callstatus.PUBLISHED=Published
common.label.projectapplicationstatus.DRAFT=Draft
common.label.projectapplicationstatus.SUBMITTED=Submitted
common.label.projectapplicationstatus.CONDITIONS_SUBMITTED=Conditions submitted
common.label.projectapplicationstatus.RETURNED_TO_APPLICANT=Returned to applicant
common.label.projectapplicationstatus.RETURNED_TO_APPLICANT_FOR_CONDITIONS=Returned for conditions
common.label.projectapplicationstatus.ELIGIBLE=Eligible
common.label.projectapplicationstatus.INELIGIBLE=Ineligible
common.label.projectapplicationstatus.APPROVED=Approved
common.label.projectapplicationstatus.CONTRACTED=Contracted
common.label.projectapplicationstatus.APPROVED_WITH_CONDITIONS=Approved with conditions
common.label.projectapplicationstatus.NOT_APPROVED=Not approved
common.label.projectapplicationstatus.MODIFICATION_PRECONTRACTING=In modification precontracted
common.label.projectapplicationstatus.MODIFICATION_PRECONTRACTING_SUBMITTED=Modification precontracted submitted
common.label.projectapplicationstatus.MODIFICATION_REJECTED=Rejected
common.label.projectapplicationstatus.MODIFICATION_OPEN=Pending
common.label.projectapplicationstatus.IN_MODIFICATION=In modification
common.label.projectapplicationstatus.MODIFICATION_SUBMITTED=Modification submitted
common.label.projectapplicationstatus.STEP1_DRAFT=Step 1 Draft
common.label.projectapplicationstatus.STEP1_SUBMITTED=Step 1 Submitted
common.label.projectapplicationstatus.STEP1_ELIGIBLE=Step 1 Eligible
common.label.projectapplicationstatus.STEP1_INELIGIBLE=Step 1 Ineligible
common.label.projectapplicationstatus.STEP1_APPROVED=Step 1 Approved
common.label.projectapplicationstatus.STEP1_APPROVED_WITH_CONDITIONS=Step 1 Approved with conditions
common.label.projectapplicationstatus.STEP1_NOT_APPROVED=Step 1 Not approved
common.label.projectapplicationstatus.CLOSED=Closed
common.label.projectqualityassessmentresult.RECOMMENDED_FOR_FUNDING=Recommended for funding
common.label.projectqualityassessmentresult.RECOMMENDED_WITH_CONDITIONS=Recommended with conditions
common.label.projectqualityassessmentresult.NOT_RECOMMENDED=Not Recommended
common.label.projecteligibilityassessmentresult.PASSED=Passed
common.label.projecteligibilityassessmentresult.FAILED=Failed
common.label.project.partner.role.PARTNER=Partner
common.label.project.partner.role.LEAD_PARTNER=Lead partner
common.label.project.partner.role.shortcut.PARTNER=PP{{partner}}
common.label.project.partner.role.shortcut.LEAD_PARTNER=LP{{partner}}
common.label.project.partner.recoverVat.yes=Yes
common.label.project.partner.recoverVat.partly=Partly
common.label.project.partner.recoverVat.no=No
common.label.workpackage.shortcut=WP{{workpackage}}
common.label.workpackage=WP{{wpNumber}} {{title}}
common.label.activity=A{{wpNumber}}.{{activityNumber}} {{title}}
common.label.period=Period {{periodNumber}}
incomplete.form=There is an error in the form.

## common errors
common.error.input.invalid=Input data are not valid
common.error.field.length=Length of input should be {{requiredLength}} but it is {{actualLength}}.
common.error.field.max.length={{actualLength}}/{{requiredLength}}. Reduce length of input.
common.error.field.min.length=Increase length of input ({{actualLength}}/{{requiredLength}})
common.error.field.blank=Cannot be blank
common.error.field.whitespace=Cannot be whitespace only
common.error.field.required=Cannot be empty
common.error.field.min.decimal=Cannot be less than {{minValue}}
common.error.field.max.decimal=Cannot be more than {{maxValue}}
common.error.field.digit=Max allowed number of digits for integer and fraction parts are respectively {{maxInteger}} and {{maxFraction}}
common.error.field.start.before.end=Start date must be before end date
common.error.field.end.after.start=End date must be after start date
common.error.field.to.after.from=To date must be after From date
common.error.field.max.size=Maximum allowed number of items is: {{maxSize}}
common.error.field.number.out.of.range=Should be between {{min}} and {{max}}
common.error.field.number.scale.is.not.valid=Scale of number should be at most {{maxScale}}
common.error.only.digits=Should only contain digits
common.error.field.invalid.email=Should be a valid email address format

## common permissions
common.permission.hide=hide
common.permission.view=view
common.permission.edit=edit
common.permission.active=active
common.permission.manage=manage

#*
##Top menu
#*
topbar.main.dashboard=Dashboard
topbar.main.project=Applications
topbar.main.call=Calls
topbar.main.system=System
topbar.main.programme=Programme
topbar.main.controllers=Controllers
topbar.main.payments=Payments
topbar.main.institutions=Institutions
topbar.main.institutions.assignment=Assignment
topbar.main.programme.setup=Programme setup
topbar.main.programme.data.export=Data export
topbar.main.button.logout=Logout
topbar.help.title=Help
topbar.help.contact=Contact us
topbar.help.legal=Legal
topbar.help.legal.terms.and.privacy=Terms & privacy policy
topbar.help.legal.accessibility=Accessibility statement
topbar.help.legal.helpdesk=Helpdesk
topbar.help.language.select=Language select
topbar.main.audit=Audit log
topbar.main.user.management=User management
topbar.main.user.user.management=Users
topbar.main.user.role.management=Roles
topbar.help.version=Version

#*
##authentication
#*
#authentication labels
authentication.email.label=Email
authentication.password.label=Password
authentication.login.title.label=Login
authentication.forgot.password.title.label=Forgot your password?
authentication.forgot.password.intro= Enter your Email address you are using for your account below and we will send you a password reset link
authentication.forgot.password.cancel.button.label= cancel
authentication.forgot.password.request.reset.link.button.label= Email reset link
authentication.forgot.password.request.success.message=If email has been found on the system, a reset link was sent to "{{email}}"
authentication.forgot.password.request.success.message.note=(If you don't receive it within the next minutes, please check your spam folder or contact your administrator)

authentication.reset.password.by.token.title.label=Reset your password
authentication.reset.password.by.token.intro=To reset your password for "{{email}}", please enter a new one below and click the "change my password". Afterwards you can login with your new credentials right away.
authentication.reset.password.by.token.change.password.button.label=change my password
authentication.reset.password.by.token.cancel.button.label=cancel
authentication.reset.password.by.token.go.to.login.button.label=go to login
authentication.reset.password.by.token.success.message=New password set!
authentication.reset.password.by.token.success.message.note=You have successfully set a new password for "{{email}}"

#authentication validation
authentication.email.not.empty=Username should not be empty.
authentication.password.not.empty=Password should not be empty.
authentication.bad.credentials=Email or password incorrect.
authentication.account.locked=Your user is not confirmed. Please check your mailbox for an mail with confirmation link. For further help, please contact the administrator.
authentication.account.disabled=Your user is not allowed to login - Please contact the administrator.
authentication.account.login.blocked=Your account surpassed the {{attempts}} login attempts and it is temporarily locked - Try again in {{minutes}} minutes
authentication.failed=Authentication failed.
authentication.expired=You are not logged in. You might have been inactive for some time. Please login again.
authentication.create.account.copy=Not registered yet?
authentication.create.account.captcha.label=Please enter the security code

#*
##project
#*
project.breadcrumb.list=Applications
project.breadcrumb.eligibilityDecision=Eligibility decision
project.breadcrumb.qualityCheck=Quality check
project.breadcrumb.eligibilityCheck=Eligibility check
project.breadcrumb.fundingDecision=Funding decision
project.breadcrumb.applicationForm.identification=Project identification
project.breadcrumb.applicationForm.overview.tables=Project overview tables
project.breadcrumb.applicationForm.partner=Partners overview
project.breadcrumb.applicationForm.associated.org=Associated organisations
project.breadcrumb.applicationForm.overallObjective=Project overall objective
project.breadcrumb.applicationForm.relevanceAndContext=Project relevance and context
project.breadcrumb.applicationForm.partnership=Project partnership
project.breadcrumb.applicationForm.workPackage=Project work plan
project.breadcrumb.applicationForm.management=Project management
project.breadcrumb.applicationForm.futurePlans=Long-term plans
project.breadcrumb.applicationForm.lump.sums=Lump Sums
project.breadcrumb.applicationForm.unit.costs=Unit Costs
project.breadcrumb.applicationForm.application.annexes=Application annexes
project.breadcrumb.applicationForm.check.and.submit=Check and submit
project.breadcrumb.applicationForm.assessment.and.decision=Assessment and decision
project.breadcrumb.partnerCreate=Create partner
project.breadcrumb.partnerName=Partner
project.breadcrumb.associatedOrganizationCreate=Create associated organisation
project.breadcrumb.associatedOrganizationName=Associated organisation
project.breadcrumb.workPackageName=Work package
project.breadcrumb.workPackageInvestment.overview=Investment overview
project.breadcrumb.workPackageInvestment.create=Create investment
project.breadcrumb.workPackageInvestment.name=Investment
project.breadcrumb.applicationForm.budget=Project budget
project.breadcrumb.applicationForm.budgetPerPartner=Project budget
project.breadcrumb.applicationForm.results=Project Results
project.breadcrumb.applicationForm.timePlan=Time Plan
project.breadcrumb.applicationForm.export=Exports
project.breadcrumb.applicationForm.modification=Modification
project.breadcrumb.applicationForm.shared.folder=Shared folder
project.breadcrumb.applicationForm.privileges=Project privileges
project.breadcrumb.applicationForm.contract.monitoring=Contract monitoring
project.breadcrumb.applicationForm.contract.contracts=Contracts and agreements
project.breadcrumb.applicationForm.contract.management=Project managers
project.breadcrumb.applicationForm.contract.reporting=Project reporting schedule
project.breadcrumb.applicationForm.contract.partner=Partner details
project.breadcrumb.applicationForm.project.reports=Project reports
project.breadcrumb.applicationForm.reporting.overview=Overview
project.breadcrumb.applicationForm.reporting.overview.advance.payments=Advance payments
project.breadcrumb.applicationForm.reporting.overview.corrections=Corrections
project.breadcrumb.applicationForm.reporting.overview.corrections.create=Create Audit/Control
project.applicationForm.reporting.audit.back.to.list=Back to audit
project.applicationForm.reporting.audit.correction.back.to.list=Back to corrections
project.breadcrumb.applicationForm.project.reports.create=Create project report
project.breadcrumb.proposed.unit.cost=Project proposed unit costs
project.breadcrumb.unit.cost.create=Create Unit Cost
project.welcome=Welcome {{name}} {{surname}} to myProgramme!
project.list.header=List of projects
project.list.empty=No projects submitted.
project.list.disabled.calls.filter=No system privilege given
project.list.assign.header=Assignment
project.table.header.items=Items per page:
project.table.header.of=of
project.table.column.action.clear.tooltip=Clear manually assigned people
project.table.column.name.acronym=Acronym
project.table.column.name.step.one.submission.date=Step-1 submission
project.table.column.name.submission=First submission
project.filter.submission.from=First submission From
project.filter.submission.to=First submission To
project.table.column.name.resubmission=Latest re-submission
project.table.column.name.contracted=Contracted (entry into force)
project.filter.resubmission.from=Latest re-submission From
project.filter.resubmission.to=Latest re-submission To
project.table.column.name.objective=Specific objective
project.table.column.name.priority=Programme priority
project.table.column.name.status=Status
project.table.column.name.related=Related call
project.table.column.name.users=Assigned people
project.table.column.name.action=Action
project.table.column.name.call.id=Call ID
project.table.column.name.project.id=ProjectID
project.table.column.name.partner.name=Partner Name
project.table.column.name.partner.nuts=Partner Nuts
project.table.column.users.privileged.tooltip=User has access to all applications (System Privileges)
project.detail.table.id.application=Project ID and acronym
project.detail.overview.call.expiration=Ends {{date}}. Time left: {{days}} days, {{hours}} hours and {{minutes}} minutes.
project.detail.overview.applicant={{date}} by {{user}}
project.detail.overview.since=(updated on {{date}})
project.detail.overview.applicant.name=Applicant name
project.detail.overview.project.name=Project name
project.detail.table.call.name=Call
project.detail.table.submission.first=First submission
project.detail.table.step.one.submission.first=Step-1 submission
project.detail.table.submission.latest=Latest re-submission
project.detail.table.funding=Funding decision
project.detail.table.step.one.funding=Step-1 Funding decision
project.detail.table.contracted=Contracted (entry into force)
project.detail.table.status=Status
project.detail.table.programme.priority=Programme priority
project.detail.table.specific.objective=Specific objective
project.detail.button.submit=Submit project application
project.detail.button.resubmit=Re-submit project application
project.detail.button.return.applicant=Return to applicant
project.detail.button.reject.applicant=Reject and return to applicant
project.detail.button.hand.back.applicant=Hand-back to applicant
project.detail.resubmit.dialog.title=Re-submit project
project.detail.resubmit.dialog.message=Are you sure you want to re-submit the application? Operation cannot be reversed.
project.detail.return.dialog.title=Return to applicant
project.detail.return.dialog.message=Are you sure you want to return the application back to the applicant?
project.detail.new.title=Create a new project application
project.detail.new.subtitle=Programme ID : dummy | Call ID : dummy
project.detail.new.hint=Hint: all project data can be changed before submission.
project.detail.new.call.info.title=Call:
project.detail.new.call.info.details.link=View detailed call information
project.detail.new.field.acronym=Project acronym
project.detail.new.button.cancel=Cancel
project.detail.new.button.create=Create project application
project.detail.new.message.successful=Project application was successfully saved.
project.user.assignment.message.successful=Users has been successfully assigned to project(s).
project.application.check.and.submit.call.ended=Application cannot be submitted, because this call has already ended.
project.application.check.and.submit.pre.condition.failed=To submit this application, all conditions of the pre-submission must be met.
project.application.partner.contribution.removed.warning=This contribution was removed in a modification

#project pre condition check
project.detail.button.pre.condition.check=Run pre-submission check
project.detail.pre.condition.check.result.title=Pre-submission check
project.detail.pre.condition.check.result.description=  Before you can submit your application form, the presubmission-check needs to be valid. The check will provide you with an overview of missing or inconsistent data. Results do not update automatically. Run the check again after changes to your application form.
project.detail.pre.condition.check.result.issues.count= Issue(s)

#project file validation
project.file.description.button.cancel=Cancel
project.file.description.button.save=Save
project.file.description.size.too.long=Description is too long.

#file tab
file.tab.header=Attachments
file.tab.info=Please refer to user manual to get more details about file management.
file.tab.application=Application annexes
file.tab.assessment=Annexes
file.upload.header=List of added files ({{number}})
file.upload.add.new=Upload file
file.upload.message.successful=Upload of {{name}} successful.
file.upload.message.duplicate=File {{name}} already exists.
file.upload.message.failed=Upload of {{name}} not successful.
file.dialog.message=Are you sure you want to delete {{name}}?
file.delete.message.successful=File '{{fileName}}' has been deleted successfully.
file.delete.message.failed=File '{{fileName}}' has not been deleted.
file.description.change.message.success=File description for '{{fileName}}' has been updated.
file.description.change.message.failed=File description for '{{fileName}}' has not been updated.
file.tree.type.attachments=Application attachments
file.tree.type.partner=Partners
file.tree.type.investment=Investment documentation
file.tree.type.assessment=Assessment attachments
file.tree.type.modification=Modification attachments
file.tree.type.all=Projects
#file table
file.table.column.name.name=File name
file.table.column.name.location=Location
file.table.column.name.timestamp=Upload date
file.table.column.name.creation.timestamp=Creation date
file.table.column.name.username=User
file.table.column.name.size=File size
file.table.column.name.description=Description
file.table.column.name.action=Actions
file.table.action.download.tooltip=Download file
file.table.action.can.not.download.sensitive=You do not have permissions to work with sensitive files.
file.table.action.upload.tooltip=Upload file
file.table.action.upload.overwrite.tooltip=Delete and upload new file
file.table.action.description.tooltip=Edit description
file.table.action.delete.tooltip=Delete file
file.table.action.delete.disabled.for.tab.tooltip=File can be deleted from the specific tab.
file.table.no.files=There are no files uploaded.
file.table.no.documents.generated=There are no documents generated.

#project assessment
project.assessment.header=Assessment
project.assessment.and.decision.header=Assessment & Decision
project.assessment.and.decision.panel=Assessment & Decision panel
project.assessment.header.with.step=Assessment step {{step}}
project.assessment.decision.header=Decisions
project.assessment.eligibilityDecision.title=Eligibility decision:
project.assessment.eligibilityDecision.assessment=Enter eligibility decision
project.assessment.eligibilityDecision.assessment.view=View eligibility decision
project.assessment.eligibilityDecision.dialog.title=Eligibility decision
project.assessment.eligibilityDecision.dialog.select.ELIGIBLE=Project is eligible
project.assessment.eligibilityDecision.dialog.select.STEP1_ELIGIBLE=Project is eligible
project.assessment.eligibilityDecision.dialog.select.INELIGIBLE=Project is ineligible
project.assessment.eligibilityDecision.dialog.select.STEP1_INELIGIBLE=Project is ineligible
project.assessment.eligibilityDecision.dialog.field.note=Explanatory notes
project.assessment.eligibilityDecision.dialog.field.date=Decision date
project.assessment.eligibilityDecision.dialog.button.cancel=Cancel
project.assessment.eligibilityDecision.dialog.button.submit=Submit eligibility decision
project.assessment.eligibilityDecision.dialog.message.eligible=Are you sure you want to submit the eligibility decision as eligible?
project.assessment.eligibilityDecision.dialog.message.ineligible=Are you sure you want to submit the eligibility decision as ineligible?
project.assessment.check.header=Assessments
project.assessment.eligibilityCheck.title=Eligibility check:
project.assessment.eligibilityCheck.assessment=Enter eligibility assessment
project.assessment.eligibilityCheck.assessment.view=View eligibility assessment
project.assessment.eligibilityCheck.dialog.title=Eligibility assessment
project.assessment.eligibilityCheck.dialog.select.STEP1_ELIGIBLE=Project has passed eligibility assessment.
project.assessment.eligibilityCheck.dialog.select.ELIGIBLE=Project has passed eligibility assessment.
project.assessment.eligibilityCheck.dialog.select.STEP1_INELIGIBLE=Project has failed eligibility assessment.
project.assessment.eligibilityCheck.dialog.select.INELIGIBLE=Project has failed eligibility assessment.
project.assessment.eligibilityCheck.dialog.field.note=Explanatory notes
project.assessment.eligibilityCheck.dialog.button.cancel=Cancel
project.assessment.eligibilityCheck.dialog.button.submit=Submit eligibility assessment
project.assessment.eligibilityCheck.dialog.message.eligible=Are you sure you want to submit the eligibility assessment as eligible? Operation cannot be reversed.
project.assessment.eligibilityCheck.dialog.message.ineligible=Are you sure you want to submit the eligibility assessment as ineligible? Operation cannot be reversed.
project.assessment.qualityCheck.title=Quality check:
project.assessment.qualityCheck.assessment=Enter quality assessment
project.assessment.qualityCheck.assessment.view=View quality assessment
project.assessment.qualityCheck.dialog.title=Quality assessment
project.assessment.qualityCheck.dialog.select.RECOMMENDED_FOR_FUNDING=Project is recommended for funding.
project.assessment.qualityCheck.dialog.select.RECOMMENDED_WITH_CONDITIONS=Project is recommended with conditions.
project.assessment.qualityCheck.dialog.select.NOT_RECOMMENDED=Project is not recommended for funding.
project.assessment.qualityCheck.dialog.field.note=Explanatory notes
project.assessment.qualityCheck.dialog.button.cancel=Cancel
project.assessment.qualityCheck.dialog.button.submit=Submit quality assessment
project.assessment.qualityCheck.dialog.message.recommended=Are you sure you want to submit the quality assessment as recommended for funding? Operation cannot be reversed.
project.assessment.qualityCheck.dialog.message.recommended.conditions=Are you sure you want to submit the quality assessment as recommended with conditions? Operation cannot be reversed.
project.assessment.qualityCheck.dialog.message.not.recommended=Are you sure you want to submit the quality assessment as not recommended for funding? Operation cannot be reversed.

#project decision
project.decision.date.unknown=Project status change date needs to be provided.
project.decision.date.must.be.in.the.past=The decision date cannot be in the future.
project.decision.date.must.be.after.eligibility.date=The decision date must be after the eligibility decision date.
project.assessment.fundingDecision.title=Funding decision:
project.assessment.fundingDecision.submit.label=Submit funding decision
project.assessment.fundingDecision.submit.finalize.label=Finalise funding decision
project.assessment.fundingDecision.dialog.title=Funding decision
project.assessment.fundingDecision.dialog.message.APPROVED=Are you sure you want to confirm the funding decision as approved?
project.assessment.fundingDecision.dialog.message.STEP1_APPROVED=Are you sure you want to confirm the funding decision as approved?
project.assessment.fundingDecision.dialog.message.APPROVED_WITH_CONDITIONS=Are you sure you want to confirm the funding decision as approved with conditions?
project.assessment.fundingDecision.dialog.message.STEP1_APPROVED_WITH_CONDITIONS=Are you sure you want to confirm the funding decision as approved with conditions?
project.assessment.fundingDecision.dialog.message.NOT_APPROVED=Are you sure you want to confirm the funding decision as not approved?
project.assessment.fundingDecision.dialog.message.STEP1_NOT_APPROVED=Are you sure you want to confirm the funding decision as not approved?
project.assessment.fundingDecision.dialog.field.note=Explanatory notes
project.assessment.fundingDecision.dialog.field.date=Decision date
project.assessment.fundingDecision.dialog.button.cancel=Cancel
project.assessment.fundingDecision.APPROVED=Project is approved for funding.
project.assessment.fundingDecision.STEP1_APPROVED=Project is approved for funding.
project.assessment.fundingDecision.APPROVED_WITH_CONDITIONS=Project is approved with conditions.
project.assessment.fundingDecision.STEP1_APPROVED_WITH_CONDITIONS=Project is approved with conditions.
project.assessment.fundingDecision.NOT_APPROVED=Project is not approved for funding.
project.assessment.fundingDecision.STEP1_NOT_APPROVED=Project is not approved for funding.
project.assessment.fundingDecision.assessment=Enter funding decision
project.assessment.fundingDecision.assessment.view=View funding decision
project.assessment.fundingDecision.assessment.update=Update funding decision

#project modification
project.modification.header=Modification
project.modification.panel=Modification panel
file.tab.modification=Modification files

#project privileges
project.privileges.header=Project privileges

#*
##user
#*
#user breadcrumb
user.breadcrumb.create=Users
user.breadcrumb.your.profile=Your profile

#user detail
user.create.header=Create a new user
user.create.button.add=Add user
user.detail.field.name=First name
user.detail.field.surname=Last name
user.detail.field.email=Email
user.detail.field.notifications.checkbox=Send notifications automatically to my email
user.detail.field.role=Role
user.detail.search.for.roles=Search for roles
user.detail.field.password=Password
user.detail.button.password.new=Set new password
user.detail.field.password.old=Old password
user.detail.field.password.new=New password
user.detail.password.button.cancel=Cancel
user.detail.password.button.save=Save
user.detail.page.back.to.users=Back to list of users
user.detail.page.back.to.projects=Back to list of projects
user.detail.save.success=User was successfully saved.
user.detail.password.save.success=The password was changed.
user.detail.settings.save.success=The user settings were changed.
user.detail.page.title=User data
user.detail.changeRole.dialog.title=Change role
user.detail.changeRole.dialog.message=Are you sure you want to change the user role?
user.detail.changePassword.dialog.title=Change password
user.detail.changePassword.dialog.message=Are you sure you want to change your password?
user.detail.field.status=User status
user.status.ACTIVE=Active
user.status.INACTIVE=Inactive
user.status.UNCONFIRMED=Unconfirmed
user.detail.search.for.status=Search for user status
#user validation
user.email.wrong.format=Email address has wrong format.
user.email.not.unique=Email is already in use.
user.userRoleId.does.not.exist=Cannot find specified User Role.
user.password.constraints.not.satisfied=Minimum length of password is 10 characters. it should contain at least one upper case letter, one lower case letter and one digit
user.password.not.match=Old password does not match.
user.lastAdmin.cannot.be.removed=There has to be at least one user with 'administrator' role.

#user management
user.management.header=User management
user.terms.login.firstText=By logging in, I agree to the
user.terms.register.firstText=I have read and agree to the
user.terms.linkText=Terms of service, privacy policy and cookies usage policy.

#user table
users.table.title.label=List of users
user.table.column.name.id=ID
user.table.column.name.name=First name
user.table.column.name.surname=Last name
user.table.column.name.email=Email
user.table.column.name.role=Role

#user partner reports
user.partner.reports=My partner reports
user.partner.reports.info=This section lists all partner reports of partner/projects you are assigned to.
user.partner.reports.table.column.name.project.id=Project ID
user.partner.reports.table.column.name.partner.role=Partner role
user.partner.reports.table.column.name.partner.name=Partner name
user.partner.reports.table.column.name.partner.report.number=Partner report ID
user.partner.reports.table.column.name.status=Status
user.partner.reports.table.column.name.af.linked.version=AF version linked
user.partner.reports.table.column.name.reporting.period=Reporting period
user.partner.reports.table.column.name.creation.date=Report creation
user.partner.reports.table.column.name.first.submission.date=First submission
user.partner.reports.table.column.name.last.submission.date=Last submission
user.partner.reports.table.column.name.amount.submitted=Amount submitted
user.partner.reports.table.column.name.control.end.date=Control end date
user.partner.reports.table.column.name.total.eligible.after.control=Total eligible after control

#user project reports
user.project.reports=My project reports
user.project.reports.info=This section lists all project reports of projects you are assigned to.
user.project.reports.table.column.name.project.id=Project ID
user.project.reports.table.column.name.status=Status
user.project.reports.table.column.name.af.linked.version=AF version linked
user.project.reports.table.column.name.reporting.period=Reporting period
user.project.reports.table.column.name.reporting.type=Reporting type
user.project.reports.table.column.name.date.of.creation=Date of report creation
user.project.reports.table.column.name.first.submission.date=Date of First submission
user.project.reports.table.column.name.amount.requested=Amount requested
user.project.reports.table.column.name.verification.end.date=Date of verification end
user.project.reports.table.column.name.total.eligible.after.verification=Total eligible after verification

#user registration
user.registration.title=Create new account
user.registration.subtitle=Register new applicant user account
user.registration.field.name=First name
user.registration.field.surname=Last name
user.registration.field.email=Email
user.registration.field.password=Password
user.registration.field.password.hint=10 characters minimum. it should contain at least one upper case letter, one lower case letter and one digit.
user.registration.button.cancel=Cancel
user.registration.button.register=Register
user.registration.save.success=Please check your Inbox for a confirmation email. Click the link in the email to confirm your email address.
user.registration.save.success.redirect.login=Go to login
user.registration.confirmation.title=Your account is now active
user.registration.confirmation.message=Thank you for confirming your Email address!
use.case.create.user.failed=Creation of new user failed.
use.case.create.user.email.already.in.use=User e-mail is already in use.
use.case.create.user.user.role.not.found=User role was not found.
use.case.create.user.id.forbidden=You cannot specify id when creating new user.
use.case.update.user.failed=Update of user failed.
use.case.update.user.user.role.not.found=User role was not found.
use.case.update.user.email.already.in.use=User e-mail is already in use.
use.case.get.user.failed=Could not get user.
use.case.register.user.failed=Registration of new user failed.
use.case.register.user.email.already.in.use=User e-mail is already in use.
use.case.register.user.user.role.not.found=User role was not found.
use.case.register.user.invalid.captcha=The security code you entered is invalid.
use.case.update.user.password.failed=Failed to update the user password.
use.case.update.user.password.old.password.does.not.match=Old password does not match.
use.case.get.project.results.indicators.overview.failed=Cannot get project results, outputs and programme indicators.
use.case.confirm.registration.failed=Email confirmation for user failed.
use.case.confirm.registration.link.expired=Email confirmation failed. Confirmation time window of 7 days expired.
use.case.confirm.registration.already.active=Email confirmation failed. Confirmation link already used.
use.case.assign.user.to.project.failed=Assigning users to project failed.
captcha.not.encoded=Captcha image could not be generated.
#user login
user.login.button=Login
user.login.button.create=Create a new account
user.login.button.forgot=Forgot password
user.login.accessibility.statement.part.1=Jems is partially compliant with WCAG 2.1 AA Web Accessibility Standard.
user.login.accessibility.statement.part.2=Please follow this link for our full accessibility statement.
user.login.programme.headline=Welcome to the monitoring system of my programme name!
user.login.programme.introduction=Here you can find our latest calls and manage your applications. Just login or create a new account and get started!
user.login.interact.project=Jems is a project of
user.login.interact.developer=Proudly developed by

#user agent
user.agent.info.1=Your browser does not fulfill the minimum requirements of Jems. Some functionality may not work as expected.
user.agent.info.2=Please switch to an officially supported browser:
user.agent.supported.1=Chrome version 85 or higher
user.agent.supported.1.link=https://www.google.com/chrome
user.agent.supported.2=Firefox version 82 or higher
user.agent.supported.2.link=https://www.mozilla.org
user.agent.supported.3=Edge version 84 or higher
user.agent.supported.3.link=https://www.microsoft.com/edge

#*
## User Roles:
#*
userRole.breadcrumb.list=List of roles
userRole.breadcrumb.create=Create
userRole.detail.short=Detail
userRole.table.column.name.id=ID
userRole.table.column.name.name=Name
userRole.table.column.group.name=Permission group
userRole.table.column.permission.name=Permissions
use.case.create.user.role.failed=Creation of new user role failed.
use.case.create.user.role.name.already.in.use=User role name is already in use.
use.case.create.user.role.permission.combination.invalid=User role permission combination is not valid ({{permission}} requires {{requires}}).
use.case.update.user.role.permission.combination.invalid=User role permission combination is not valid ({{permission}} requires {{requires}}).
userRole.detail.save.success=User role was successfully saved.
userRole.default.flag= default
userRole.default.flag.info=New registered users will be added to this role.

#*
##programme
#*
#programme breadcrumb
programme.breadcrumb.setup=Programme setup
programme.breadcrumb.basic.data=Basic data
programme.breadcrumb.funds=Funds
programme.breadcrumb.priorities=Priorities
programme.breadcrumb.priority=Priority
programme.breadcrumb.languages=Languages
programme.breadcrumb.translation.management=Translation management
programme.breadcrumb.areas=Geographical coverage
programme.breadcrumb.conversion.rates=Conversion Rates
programme.breadcrumb.indicators=Indicators
programme.breadcrumb.outputIndicator.create=Create output indicator
programme.breadcrumb.outputIndicator.name=Output indicator
programme.breadcrumb.resultIndicator.create=Create result indicator
programme.breadcrumb.resultIndicator.name=Result indicator
programme.breadcrumb.strategies=Strategies
programme.breadcrumb.state.aid=State Aid
programme.breadcrumb.data.export=Data export

#programme data
programme.tab.data=Basic data
programme.tab.funds=Funds
programme.tab.priority=Priorities
programme.tab.area=Geographical coverage
programme.tab.conversion.rates=Conversion rates
programme.tab.languages=Languages
programme.tab.languages.intro=Maximum 4 input languages and 8 system languages can be activated at once.
programme.tab.translation.management=Translation management
programme.tab.indicators=Indicators
programme.tab.indicators.description=In this section a programme should define the output and result indicators. Please be aware of the following points:
programme.tab.indicators.description.point.1=A programme can use the predefined indicators by selecting the Commission code or define its own indicators.
programme.tab.indicators.description.point.2=Indicators have to be linked to a Specific Objective.
programme.tab.indicators.description.point.3=One or multiple outputs should lead to a result. Therefore, the output indicators  can be linked to one of the chosen result indicators.
programme.data.header=Basic programme data
programme.data.field.cci=CCI
programme.data.field.title=Title
programme.data.field.version=Version
programme.data.field.year.from=First year
programme.data.field.year.until=Last year
programme.data.field.eligible.from=Eligible from
programme.data.field.eligible.until=Eligible until
programme.data.field.commission.number=Commission decision number
programme.data.field.commission.date=Commission decision date
programme.data.field.amending.decision.number=Programme amending decision number
programme.data.field.amending.decision.date=Programme amending decision entry into force date
programme.data.field.technical.assistance.flatrate=Technical assistance flat rate
programme.data.field.project.id=Composition of Project ID
programme.data.field.project.id.description=Basic element of each Project ID is an automatically generated unique 5-digit number. Below you have the option to add further elements to the project ID: a (short) programme abbreviation - first part of the project ID, if not empty - and/or the automatically generated call ID (2 digit running integer) - immediately before the project number. Please note that changes to the composition do not affect already generated project IDs.
programme.data.field.project.id.preview=Preview of Project ID
programme.data.field.project.id.programme.abbreviation=Programme Abbreviation (optional)
programme.data.field.project.id.use.call.id=Use 2-digit call ID as part of project ID
programme.data.button.save=Save
programme.data.dialog.title=Save programme data
programme.data.dialog.message=Are you sure you want save the programme data?
programme.data.page.title=Programme setup
programme.data.export.info= Exporting data might take several minutes. The export data function allows you to load the export, once the export is ready it can be downloaded using the exported file(s) section
programme.data.export.title=Data export
programme.data.export.table.header=Exported file(s)
programme.data.export.no.data.info=Please click "Export" to start exporting data
programme.data.export.section.header=Export data
programme.data.export.label.plugins= Programme data export plugin
programme.data.export.table.plugin.name=Plugin Name
programme.data.export.table.filename=Filename
programme.data.export.table.exportation.time= Exportation time
programme.data.export.table.request.time=Request time
programme.data.export.table.download=Download
programme.data.export.label.export.language= Export language
programme.data.export.label.input.language= Input language
programme.data.export.label.export.button= Generate export file
programme.data.export.plugin.parameter.info=Plugin parameter (Optional) - Leave it empty if you do not know what it is.
programme.data.save.success=Programme data was successfully saved.
programme.priority.list.header=List of programme priorities
programme.priority.list.column.code=Priority Code
programme.priority.list.column.title=Priority Title
programme.priority.list.column.objective=Priority Objective
programme.priority.add.title=Priorities
programme.priority.field.code=Priority code
programme.priority.field.title=Priority title
programme.priority.add.objective.title=Policy objective
programme.priority.field.objective.select=Select policy objective
programme.priority.objective.title=Specific objectives
programme.priority.objective.table.column.programmeCode=Programme specific objective code
programme.priority.objective.table.column.title=Title
programme.priority.objective.table.column.officialCode=Specific objective official code
programme.priority.objective.table.field.code=Programme specific objective code
programme.priority.button.cancel=Cancel
programme.priority.button.add=Add priority
programme.priority.button.update=Update priority
programme.priority.code.size.too.long=Priority code should be max 50 characters long.
programme.priority.title.size.too.long=Priority title should be max 300 characters long.
programme.priority.code.should.not.be.empty=Priority code should not be empty.
programme.priority.title.should.not.be.empty=Priority title should not be empty.
programme.priority.objective.should.not.be.empty=Policy Objective should not be empty.
programme.priority.dialog.title=Save priority
programme.priority.dialog.message=Are you sure you want to save this priority?
programme.priority.save.success=Programme priority was saved successfully.
programme.priority.specific.objective.code.size.too.long=Specific objective code should be max 50 characters long.
programme.priority.specific.objective.code.should.not.be.empty=Selected specific objectives must have a code.
programme.priority.dimensions.title=Dimensions
programme.priority.dimensions.codes=Codes
programme.priority.dimensions.exceeded=You cannot add more than 40 dimension codes.
programme.priority.code.already.in.use=Programme priority code already exists.
programme.priority.specificObjective.code.already.in.use.by.other.priority=Programme specific objective code is are already in use with {{arg}}.
programme.priority.specificObjective.code.already.in.use=Programme specific objective codes {{arg}} are already in use.
programme.priority.specificObjective.code.should.be.unique=Programme specific objective codes should be unique.
programme.priority.specificObjective.code.size.too.long.or.empty=Specific objective code should be specified and max 50 characters long.
programme.priority.priorityPolicies.should.not.be.empty=At least one specific objective must be selected.
programme.priority.back.to.list=Back to list of priorities
programme.priority.dialog.title.delete=Confirm deletion
programme.priority.dialog.message.delete=Are you sure you want to delete the priority: {{name}}?
programme.priority.delete.success=Programme priority was deleted successfully.
programme.eligibleFrom.must.be.before.eligibleUntil=Eligible from date must be before eligible until date.
programme.eligibleUntil.must.be.after.eligibleFrom=Eligible until date must be after eligible from date.
programme.indicator.back.to.list=Back to indicators
programme.simplified.cost.options.back.to.list=Back to simplified cost options

#*
#programme languages
#*
programme.languages.header=Languages
programme.languages.list.select.system=System Language
programme.languages.list.select.input=Input Language
programme.languages.list.name=Code
programme.languages.list.description=Language
programme.language.code.should.not.be.empty=Programme language code should not be empty.
programme.language.max.allowed.reached=Maximum amount of languages is already used in the system.
programme.language.min.allowed.input.languages=Minimum amount of input languages is one.
programme.language.max.allowed.input.languages=Maximum amount of input languages is four.

#
#programme translation management
#
programme.translation.management.file.name.warning=Invalid filename. Please use "{{expectedFileName}}" to upload translation file in this section.
programme.translation.management.get.default.translations=Get default translations
programme.translation.management.system.translations=System translations
programme.translation.management.system.description=System translation file covers all sections outside of projects.
programme.translation.management.application.translations=Project translations
programme.translation.management.application.description=The application translation file covers all texts related to a project, including application form, contracting and reporting.
programme.translation.management.language=Language
programme.translation.management.file.name=File name
programme.translation.management.date=Date

#*
#programme objectives
#*
programme.objective.PO1=A more competitive and smarter Europe
programme.objective.PO2=A greener, low-carbon transitioning towards a net zero carbon economy and resilient Europe
programme.objective.PO3=A more connected Europe
programme.objective.PO4=A more social and inclusive Europe implementing the European Pillar of Social Rights
programme.objective.PO5=A Europe closer to citizens
programme.objective.ISO1=A better cooperation governance
programme.objective.ISO2=A safer and more secure Europe
programme.objective.ISO12=A better cooperation governance and a safer and more secure Europe

#*
#programme objective dimensions
#*
programme.objective.dimension.typesofintervention=Types of intervention
programme.objective.dimension.formofsupport=Form of support
programme.objective.dimension.territorialdeliverymechanism=Territorial delivery mechanism
programme.objective.dimension.economicactivity=Economic activity
programme.objective.dimension.genderequality=Gender Equality
programme.objective.dimension.regionalandseabasinstrategy=Macro-regional and Sea Basin Strategy
programme.objective.dimension.location=Location

#*
#programme policies
#*
programme.policy.AdvancedTechnologies=Developing and enhancing research and innovation capacities and the uptake of advanced technologies
programme.policy.Digitisation=Reaping the benefits of digitisation for citizens, companies, research organisations and public authorities
programme.policy.Growth=Enhancing sustainable growth and competitiveness of SMEs and job creation in SMEs, including by productive investments
programme.policy.IndustrialTransition=Developing skills for smart specialisation, industrial transition and entrepreneurship
programme.policy.DigitalConnectivity=Enhancing digital connectivity
programme.policy.EnergyEfficiency=Promoting energy efficiency and reducing greenhouse gas emissions
programme.policy.RenewableEnergy=Promoting renewable energy in accordance with Renewable Energy Directive (EU) 2018/2001 , including the sustainability criteria set out therein
programme.policy.SmartEnergy=Developing smart energy systems, grids and storage outside TEN-E
programme.policy.ClimateChange=Promoting climate change adaptation and disaster risk prevention, resilience, taking into account eco-system based approaches
programme.policy.WaterManagement=Promoting access to water and sustainable water management
programme.policy.CircularEconomy=Promoting the transition to a circular and resource efficient economy
programme.policy.GreenInfrastructure=Enhancing protection and preservation of nature, biodiversity and green infrastructure, including in urban areas, and reducing all forms of pollution
programme.policy.ZeroCarbonEconomy=Promoting sustainable multimodal urban mobility, as part of transition to a net zero carbon economy
programme.policy.InterModalTenT=Developing a climate resilient, intelligent, secure, sustainable and intermodal TEN-T
programme.policy.CrossBorderMobility=Developing and enhancing sustainable, climate resilient, intelligent and intermodal national, regional and local mobility, including improved access to TEN-T and cross-border mobility
programme.policy.SocialInfrastructure=Enhancing the effectiveness and inclusiveness of labour markets and access to quality employment through developing social infrastructure and promoting social economy
programme.policy.QualityInEducation=Improving equal access to inclusive and quality services in education, training and lifelong learning through developing accessible infrastructure, including by fostering resilience for distance and on-line education and training
programme.policy.DisadvantagedGroups=Promoting the socioeconomic inclusion of marginalised communities, low income households and disadvantaged groups including people with special needs, through integrated actions including housing and social services
programme.policy.IntegratedActionsForMigrants=Promoting the socioeconomic integration of third country nationals, including migrants through integrated actions, including housing and social services
programme.policy.Healthcare=Ensuring equal access to health care and fostering resilience of health systems, including primary care, and promoting the transition from institutional to family and community based care
programme.policy.CultureAndTourism=Enhancing the role of culture and sustainable tourism in economic development, social inclusion and social innovation
programme.policy.EnvDevelopment=Fostering the integrated and inclusive social, economic and environmental development, culture, natural heritage, sustainable tourism, and security in urban areas
programme.policy.LocalEnvDevelopment=Fostering the integrated and inclusive social, economic and environmental local development, culture, natural heritage, sustainable tourism and security, in areas other than urban areas
programme.policy.ISO12PublicAuthorities=Enhancing the institutional capacity of public authorities, in particular those mandated to manage a specific territory, and of stakeholders
programme.policy.ISO12PromotingCooperation=Enhancing efficient public administration by promoting legal and administrative cooperation and cooperation between citizens, civil society actors and institutions, in particular, with a view to resolving legal and other obstacles in border regions
programme.policy.ISO12MutualTrust=Building up mutual trust, in particular by encouraging people-to-people actions
programme.policy.ISO12MacroRegion=Enhancing institutional capacity of public authorities and stakeholders to implement macro-regional strategies and sea-basin strategies, as well as other territorial strategies
programme.policy.ISO12Democracy=Enhancing sustainable democracy and by supporting civil society actors and their role in reforming processes and democratic transitions
programme.policy.ISO12BorderCrossing=Border crossing management
programme.policy.ISO12MobilityMigration=Mobility and migration management
programme.policy.ISO12InternationalProtection=Protection and economic and social integration of third country nationals including migrants and beneficiaries of international protection
programme.policy.PeacePlusCoDesignedLocalCommunity=PEACE PLUS Co-designed Local Community PEACE Action Plans
programme.policy.PeacePlusEmpoweringCommunities=PEACE PLUS Empowering Communities
programme.policy.PeacePlusPositiveRelations=PEACE PLUS Building Positive Relations
programme.policy.PeacePlusReimagingCommunities=PEACE PLUS Re-imaging Communities
programme.policy.PeacePlusSharedLearning=PEACE PLUS Shared Learning Together Education Programme
programme.policy.PeacePlusYouthProgramme=PEACE PLUS Youth Programme
programme.policy.PeacePlusYouthMentalHealth=PEACE PLUS Youth Mental Health and Wellbeing
programme.policy.PeacePlusRuralRegeneration=PEACE PLUS Rural regeneration and Social Inclusion
programme.policy.PeacePlusVictimsAndSurvivors=PEACE PLUS Victims and Survivors
programme.policy.ISO12OtherActionsCooperation=Other actions to support a better cooperation governance
programme.policy.ISO12OtherActionsSecureEurope=Other actions to contribute to a safer and more secure Europe

#*
#programme area
#*
programme.area.nuts.header=NUTS database
programme.area.nuts.explorer.header=NUTS explorer
programme.area.nuts.explorer.select=Please indicate the geographical area of the programme here. This selection does not restrict locations of partners and investments in projects from outside of the geographical programme area.
programme.area.nuts.explorer.selected=Your selected programme areas:
programme.area.nuts.explorer.save.success=Programme regions saved successfully
programme.area.nuts.download.button=Download
programme.area.nuts.download.success=Up to date NUTS dataset was successfully downloaded. Version: {{version}} Date: {{date}}
programme.area.nuts.download.error=Not possible to download NUTS data from Eurostat, please try again later.
programme.area.nuts.not.downloaded.label=Please download the latest updated version of NUTS data provided by Eurostat.
programme.area.nuts.downloaded.label=NUTS database in the system: Version: {{version}} Date: {{date}}
programme.area.nuts.copyright.en=EN: \u00A9 EuroGeographics for the administrative boundaries
programme.area.nuts.copyright.fr=FR: \u00A9 EuroGeographics pour les limites administratives
programme.area.nuts.copyright.de=DE: \u00A9 EuroGeographics bez\u00FCglich der Verwaltungsgrenzen
programme.area.nuts.copyright.exception=Exception data for the administrative boundaries

#*
#programme conversion rates
#*
programme.conversion.rates.header=Conversion rates
programme.conversion.rates.subheader=Conversion rates of current month
programme.conversion.rates.download.button=Load conversion rates
programme.conversion.rates.download.success=Loaded conversion rates successfully
programme.conversion.rates.downloaded.label=Conversion rates in the system: Date: {{month}} - {{year}}
programme.conversion.rates.not.downloaded.label=Please load the latest updated version of Conversion rates data provided by Infoeuro.

#*
#programme fund
#*
programme.fund.list.title=Funds
programme.fund.list.select=Select
programme.fund.list.abbreviation=Fund
programme.fund.list.description=Description
programme.fund.list.add.fund=Add fund
programme.fund.wrong.size=There is maximum of 20 funds allowed in the system.
programme.fund.abbreviation.not.be.empty=Abbreviation is mandatory.
programme.fund.save.success=Programme funds saved successfully.

#*
#programme indicator
#*
output.indicator.title=Output indicator
output.indicator.table.title=List of output indicators
output.indicator.table.column.name.identifier=ID
output.indicator.table.column.name.code=Code
output.indicator.table.column.name.name=Name
output.indicator.table.column.name.priority=Priority
output.indicator.table.column.name.specific.objective=Specific objective
output.indicator.table.column.name.measurement.unit=Measurement unit
output.indicator.table.column.name.result.indicator=Result indicator ID
output.indicator.table.column.name.milestone=Milestone (2024)
output.indicator.table.column.name.final.target=Final target (2029)
output.indicator.button.edit=Edit
output.indicator.new.button.cancel=Cancel
output.indicator.new.button.save=Save
output.indicator.form.field.identifier=ID
output.indicator.form.field.specific.code=Output indicator code
output.indicator.form.field.name=Output indicator name
output.indicator.form.field.specific.objective=Select specific objective
output.indicator.form.field.measurement.unit=Measurement unit
output.indicator.form.field.result.indicator=Result Indicator
output.indicator.form.field.milestone=Milestone (2024)
output.indicator.form.field.final.target=Final target (2029)
output.indicator.final.dialog.title.save=Save output indicator
output.indicator.final.dialog.title.update=Update output indicator
output.indicator.final.dialog.message.save=Are you sure you want to save the output indicator?
output.indicator.final.dialog.message.update=Are you sure you want to update the output indicator?
output.indicator.new.message.successful=Output indicator saved successfully.
output.indicator.code.not.applicable=Not applicable.
output.indicator.result.indicator.empty.hint=Please first create result indicators related to this Specific Objective
output.indicator.final.dialog.title.delete=Confirm deletion
output.indicator.final.dialog.message.delete=Are you sure you want to delete the output indicator: {{name}}?
output.indicator.delete.success=Output indicator was deleted successfully.
indicator.baseline.out.of.range=Baseline should be a number between 0 and 999.999.999,99 with precision of 2 decimals.
indicator.comment.size.too.long=Comment is too long.
indicator.finalTarget.out.of.range=Final target should be a number between 0 and 999.999.999,99 with precision of 2 decimals.
indicator.identifier.already.in.use=Identifier already exists.
indicator.identifier.should.not.be.empty=Identifier field is mandatory.
indicator.milestone.out.of.range=Milestone should be a number between 0 and 999.999.999,99 with precision of 2 decimals.
indicator.name.should.not.be.empty=Name field is mandatory.
indicator.sourceOfData.size.too.long=Source of data is too long.
indicator.specific.objective.not.be.empty=Specific objective field is mandatory.
indicator.specific.objective.empty.warning=Please first create a specific objective in the Priorities section.
result.indicator.title=Result indicator
result.indicator.table.title=List of result indicators
result.indicator.table.column.name.identifier=ID
result.indicator.table.column.name.code=Code
result.indicator.table.column.name.name=Name
result.indicator.table.column.name.priority=Priority
result.indicator.table.column.name.specific.objective=Specific objective
result.indicator.table.column.name.measurement.unit=Measurement unit
result.indicator.table.column.name.baseline=Baseline
result.indicator.table.column.name.reference.year=Reference year
result.indicator.table.column.name.final.target=Final target(2029)
result.indicator.button.edit=Edit
result.indicator.new.button.cancel=Cancel
result.indicator.new.button.save=Save
result.indicator.form.field.identifier=ID
result.indicator.form.field.specific.code=Result indicator code
result.indicator.form.field.name=Result indicator name
result.indicator.form.field.specific.objective=Select specific objective
result.indicator.form.field.measurement.unit=Measurement unit
result.indicator.form.field.baseline=Baseline
result.indicator.form.field.final.target=Final target (2029)
result.indicator.form.field.source.of.data=Source of data
result.indicator.form.field.referenceYear=Reference year
result.indicator.form.field.comments=Comments
result.indicator.code.not.applicable=Not applicable
result.indicator.final.dialog.title.save=Save result indicator
result.indicator.final.dialog.title.update=Update result indicator
result.indicator.final.dialog.message.save=Are you sure you want to save the result indicator?
result.indicator.final.dialog.message.update=Are you sure you want to update the result indicator?
result.indicator.new.message.successful=Result indicator saved successfully.
result.indicator.final.dialog.title.delete=Confirm deletion
result.indicator.final.dialog.message.delete=Are you sure you want to delete the result indicator: {{name}}?
result.indicator.delete.success=Result indicator was deleted successfully.
#*
#programme strategies
#*
programme.tab.strategies=Strategies
programme.strategy.title=EU strategies
programme.strategy.button.edit=Edit
programme.strategy.button.cancel=Cancel
programme.strategy.button.save=Save
programme.strategy.message.successful=Programme strategies successfully updated
programme.strategy.EUStrategyAdriaticIonianRegion=EU Strategy for the Adriatic and Ionian Region
programme.strategy.EUStrategyAlpineRegion=EU Strategy for the Alpine Region
programme.strategy.EUStrategyBalticSeaRegion=EU Strategy for the Baltic Sea Region
programme.strategy.EUStrategyDanubeRegion=EU Strategy for the Danube Region
programme.strategy.SeaBasinStrategyNorthSea=North Sea Region Strategy
programme.strategy.SeaBasinStrategyBlackSea=Common Maritime Agenda for the Black Sea
programme.strategy.SeaBasinStrategyBalticSea=Sea Basin Strategy: Baltic Sea
programme.strategy.SeaBasinStrategyArcticOcean=A stronger EU engagement for a peaceful, sustainable and prosperous Arctic
programme.strategy.SeaBasinStrategyOutermostRegions=A stronger and renewed strategic partnership with the EU's outermost regions
programme.strategy.SeaBasinStrategyAdriaticIonianSea=Sea Basin Strategy: Adriatic and Ionian Seas
programme.strategy.MediterraneanSeaBasin=Initiative for the sustainable development of the blue economy in the western Mediterranean region
programme.strategy.AtlanticStrategy=Atlantic action plan 2.0
programme.strategy.EuropeanGreenDeal=European Green Deal
programme.strategy.TerritorialAgenda2030=Territorial Agenda 2030
programme.strategy.Other=Other
programme.strategy.dialog.title.save=Update programme strategies
programme.strategy.dialog.message.save=Are you sure you want to update the programme strategies?

#*
#programme legal status
#*
programme.breadcrumb.legal.status=Legal status
programme.tab.legal.status=Legal status
programme.legal.status.wrong.size=There is maximum of 20 legal statuses allowed in the system.
programme.legal.status.list.title=Legal status
programme.legal.status.list.type=Type
programme.legal.status.list.description=Status
programme.legal.status.list.add=Add new legal status
programme.legal.status.list.delete=Delete
programme.legal.status.delete.dialog.message=Are you sure you want to delete the legal status {{name}}?
programme.legal.status.save.success=Legal status saved successfully
programme.legal.status.description.not.be.empty=Legal status should not be empty

#*
#programme typology of errors
#*
programme.breadcrumb.typology.errors=Typology of errors
programme.tab.typology.errors=Typology of errors
programme.typology.errors.list.title=Typology of errors
programme.typology.errors.save.success=Typology of errors saved successfully

#*
#programme state aid
#*
programme.tab.state.aid=State Aid
programme.state.aid.list.title=State Aid
programme.state.aid.list.measure=Measure
programme.state.aid.list.name=Name
programme.state.aid.list.abbreviated.name=Abbreviated name (selectable in application form)
programme.state.aid.list.abbreviated.name.info=Please provide the abbreviated name as it shall be displayed in the application form.
programme.state.aid.list.gber.scheme.number=GBER Scheme Number
programme.state.aid.list.maximum.intensity=Maximum Intensity
programme.state.aid.list.threshold=Threshold in EUR
programme.state.aid.list.threshold.info=For GBER lower threshold, if more than one exist
programme.state.aid.list.comments=Comments to threshold
programme.state.aid.save.success=State aid was successfully saved.
programme.state.aid.add=Add State Aid

#*
#programme checklists
#*
programme.checklists.title=Checklists
programme.checklists.create=Create new checklist
programme.checklists.tab.create=Create checklist
programme.checklists.tab.preview=Preview checklist
programme.checklists.tab.preview.warn=Please note: you have unsaved changes in your checklist definition. Those changes do not show up in the preview!
programme.checklists.table.title=Table of checklists
programme.checklists.type.APPLICATION_FORM_ASSESSMENT=Application form assessment
programme.checklists.type.CONTRACTING=Contracting
programme.checklists.type.CONTROL=Control
programme.checklists.type.VERIFICATION=Verification
programme.checklists.type.CLOSURE=Closure
programme.checklists.modification.date=Last modified
programme.checklists.delete.dialog.header=Confirm deletion
programme.checklists.delete.confirm=Are you sure you want to delete the checklist: {{name}}?
programme.checklists.saved.successfully=Checklist saved successfully
programme.checklists.detail.title=Checklist creator
programme.checklists.detail.identity=Checklist identity and configuration
programme.checklists.detail.form=Checklist form
programme.checklists.detail.type=Checklist type
programme.checklists.detail.name=Checklist name (on the system)
programme.checklists.detail.reorder=Reorder
programme.checklists.detail.component=Component
programme.checklists.detail.component.add=Add component
programme.checklists.detail.options=Options
programme.checklists.component.type=Component type
programme.checklists.component.type.headline=Headline
programme.checklists.component.type.options_toggle=Options toggle
programme.checklists.component.type.text_input=Text input
programme.checklists.component.type.score=Score
programme.checklists.component.headline.name=Headline name
programme.checklists.component.options.toggle.question=Question text
programme.checklists.component.options.toggle.o1=Option 1
programme.checklists.component.options.toggle.o2=Option2
programme.checklists.component.options.toggle.o3=Option3 (optional)
programme.checklists.component.text.input.label=Input label
programme.checklists.component.text.input.characters=Characters
programme.checklists.component.text.input.characters.hint=1 - {{maxLengthAllowed}}
programme.checklists.detail.range.title=Score range
programme.checklists.detail.range.description=Here you can define the scoring range for score questions. The weight of each question can be set individually in the component.
programme.checklists.detail.range.decimal.label=Allow input of scores with 2 decimals, e.g. "2,25"
programme.checklists.detail.range.min.label=Min. score
programme.checklists.detail.range.max.label=Max. score
programme.checklists.detail.range.weight.label=Weight (multiplier)
programme.checklists.detail.range.weight.hint=0.00 - 100.00
programme.checklists.detail.range.min.error=Cannot be more than Max Score
programme.checklists.detail.range.max.error=Cannot be less than Min Score
programme.checklists.instance.slider.max.error={{maxValue}} max
programme.checklists.edit.comment=Edit comment
programme.checklists.export=Export checklist
programme.checklists.copy.dialog.header=Confirm copy
programme.checklists.copy.confirm=Are you sure you want to copy the checklist: {{name}}?

#*
#checklist instances
#*
checklists.instance.title=Checklist
checklists.instance.status.DRAFT=Draft
checklists.instance.status.FINISHED=Finished
checklists.instance.assessor=Assessor
checklists.instance.finished.date=Finished date
checklists.instance.consolidated=Consolidated
checklists.instance.export=Export
checklists.instance.visible=Visible
checklists.instance.visible.tooltip=Only finished checklists can be set to visible
checklist.instance.consolidated.info=Only finished checklists can be set consolidated
checklists.instance.button.info=To finish a checklist, please discard or save your current changes
checklist.instance.consolidated.return.to.assessor.info=A consolidated checklist cannot be returned to the assessor
checklists.instance.list.tab=Create and edit
checklists.instance.selected.tab=Visible checklists
checklists.instance.selected.tab.empty=No visible checklists
checklists.instance.list.new.select=Select checklist template
checklists.instance.list.new.button=start new assessment
checklists.instance.saved.successfully=Checklist instance saved successfully
checklists.instance.confirm.finish.title=Finish checklist
checklists.instance.confirm.finish.message=Are you sure you want to finish this checklist? A finished checklist can no longer be changed.
checklists.instance.finished.since=(since {{date}})
checklists.instance.delete.confirm=Are you sure you want to delete the checklist: {{name}}?
checklists.instance.component.field.justification=Justification
checklists.instance.return.to.initiator.button=Return to checklist initiator {{name}}
checklists.instance.confirm.return.to.initiator.title=Return to checklist initiator
checklists.instance.confirm.return.to.initiator=Are you sure you want to return this checklist to its initiator? If you do, please remember to notify the initiator, as there is no automatic notification by the system.
checklists.instances.list.saved.successfully=Checklist instances saved successfully
checklists.instance.consolidator.options.title=Consolidator Options
checklists.instance.consolidator.options.consolidated=This is a consolidated checklist
checklists.instance.consolidator.options.saved.successfully=Consolidator options saved successfully
checklists.instance.component.score.average.calculation.label=Total score:
checklists.instance.component.score.weight.info=(weight: {{weight}})
checklists.instance.component.score.table.header=Score table
checklists.instance.component.score.table.column.label=Score
checklists.instance.component.score.table.column.weight.label=Weight
checklists.instance.component.score.table.column.weighted.score.label=Weighted score
checklists.instance.component.score.table.column.total.label=(of {{total}})
checklists.instance.component.score.table.overview.header=Score table
checklists.instances.list.new.button=start new checklist
checklists.instances.description.change.message.success=Description updated successfully
checklists.instances.description.change.message.fail=Description update failed
use.case.clone.checklist.instance.failed=Failed to clone a checklist instance
#*
#Controllers
#*
controllers.breadcrumb=Controllers
controllers.institution.breadcrumb=Institutions
controller.breadcrumb.create=Create controller institution
controller.breadcrumb.update=Update controller institution
controller.institutions.users.table.user.column.headline=User
controller.institutions.users.table.permission.column.headline=Control report permissions
controller.institutions.assignment.table.call.id.column.headline=Call ID
controller.institutions.assignment.table.project.id.column.headline=ProjectID
controller.institutions.assignment.table.acronym.column.headline=Acronym
controller.institutions.assignment.table.partner.no.column.headline=Partner No
controller.institutions.assignment.table.status.column.headline=Status
controller.institutions.assignment.table.partner.name.column.headline=Partner Name
controller.institutions.assignment.table.partner.nuts.column.headline=Partner Nuts
controller.institutions.assignment.table.institution.column.headline=Institution
controller.institutions.assignment.table.institution.column.dropdown.placeholder=Select Institution
controller.institutions.nuts.explorer.subheader=This institution can control only partners that are within the selected geographical coverage area.
controller.institutions.nuts.explorer.selected=Your selected area:
controller.institutions.nuts.assignments.update.success=Controller institutions assignments have been successfully saved.

#*
#Payments
#*
payments.breadcrumb=Payments
advance.payments.breadcrumb=Advance payments
payments.projects.header=Payments to projects
payments.advance.header=Advance payments
payments.payment.to.project.header=Payments to projects overview (in Euro)
payments.payment.to.project.text.1=All Fast track lump sum payments and regular payments at programme level are shown in this overview.
payments.payment.to.project.text.2=When more than one Fund is used in the AF, one line (one payment) is created for each Fund.
payments.payment.to.project.text.3=Clicking on one line in this table will bring you to the payment details.
payments.payment.to.project.table.indicator.tooltip=Payment missing installments or confirmations.
payments.payment.to.project.table.column.id=ID
payments.payment.to.project.table.column.payment.type=Type
payments.payment.to.project.table.column.payment.type.FTLS=FTLS
payments.payment.to.project.table.column.payment.type.REGULAR=Regular
payments.payment.to.project.table.column.payment.type.both=Both
payments.payment.to.project.table.column.project.id=Project ID
payments.payment.to.project.table.column.project.version=AF version when FTLS was approved for payment
payments.payment.to.project.table.column.project.acronym=Project Acronym
payments.payment.to.project.table.column.payment.claim.no=Claim no
payments.payment.to.project.table.column.payment.payment.to.ec=Included in Payment application to EC no.
payments.payment.to.project.table.column.payment.project.report.id.abbreviation=PR.{{id}}
payments.payment.to.project.table.column.payment.claim.no.info=FTLS payment claim no. is always 0
payments.payment.to.project.table.column.payment.claim.submission.date=Submission
payments.payment.to.project.table.column.payment.claim.submission.date.info=FTLS: payment claim submission date is the date when project was set as contracted in Jems.\n REGULAR: Project report first submission date
payments.payment.to.project.table.column.payment.claim.submission.date.filter.from=Submission from
payments.payment.to.project.table.column.payment.claim.submission.date.filter.to=Submission to
payments.payment.to.project.table.column.payment.claim.approval.date=MA Approval
payments.payment.to.project.table.column.payment.claim.approval.date.info=For FTLS this is the date when it was (last) set as Ready for Payment in Contracting \u2013 contract monitoring.\n For Regular, date when Project report verification is finalised (when status changes to Verified)
payments.payment.to.project.table.column.payment.claim.approval.date.filter.from=MA Approval from
payments.payment.to.project.table.column.payment.claim.approval.date.filter.to=MA Approval to
payments.payment.to.project.table.column.total.eligible.amount=Total eligible
payments.payment.to.project.table.column.total.eligible.amount.info=FTLS total eligible amount approved is the total cost approved by the programme for this specific FTLS.For regular payments this is the total project report amount after verification.
payments.payment.to.project.table.column.fund=Fund
payments.payment.to.project.table.column.fund.info=In case more funds are used in the AF, one row for each fund is created in this payment overview
payments.payment.to.project.table.column.amount.approved.per.fund=Fund amount
payments.payment.to.project.table.column.authorised=Authorised
payments.payment.to.project.table.column.amount.approved.per.fund.info=For FTLS - this is calculated by applying relevant Fund percentage to the partner share(s) from the FTLS, rounded down, with two decimals.
payments.payment.to.project.table.column.amount.paid.per.fund=Paid
payments.payment.to.project.table.column.remaining.to.be.paid=Remaining to be paid/Corrected amount
payments.payment.to.project.table.column.last.payment.date=Date of (last) payment
payments.payment.to.project.table.column.last.payment.date.filter.from=Date of (last) payment from
payments.payment.to.project.table.column.last.payment.date.filter.to=Date of (last) payment to
payments.payment.to.project.detail.header.1=Payment detail for Payment ID: {{paymentId}} to
payments.payment.to.project.detail.header.2=Project: {{projectId}}
payments.payment.to.project.detail.header.3=for Fund: {{fundName}} (in Euro)
payments.payment.to.project.detail.subtext=In case more than one partner is included in the same payment claim and has amounts approved for payment from the Fund mentioned above, in this section it will be displayed one row for each partner
payments.payment.to.project.detail.back.button=Payments overview
payments.payment.to.project.detail.back.tooltip.button=Back to Payments overview
payments.payment.to.project.detail.attachments.title=Payment Attachment(s)
payments.detail.table.header.partner=Partner
payments.detail.table.header.partner.name=Partner name
payments.detail.table.header.partner.name.contextinfo=One row is displayed for each partner that has amounts to be paid in this claim
payments.detail.table.header.partner.report.no=Partner report no.
payments.detail.table.header.amount.approved=Amount approved
payments.detail.table.header.amount.approved.contextinfo=Share corresponding to the partner and the Fund for which the payment is done
payments.detail.table.header.installment.installment.number=Installment number
payments.detail.table.header.installment.amount.paid=Amount paid
payments.detail.table.header.installment.amount.remaining=Remaining to be authorised/Corrected amount
payments.detail.table.header.installment.payment.date=Payment date
payments.detail.table.header.installment.comment=Comment
payments.detail.table.header.installment.save.payment.info=Authorise payment
payments.detail.table.header.installment.user.saving.payment.info=Authorised by user
payments.detail.table.header.installment.user.saving.payment.contextinfo=Should be ticked by the person assigned to authorise payments. Once ticked, installment can no longer be deleted.
payments.detail.table.header.installment.save.payment.date=Authorisation date
payments.detail.table.header.installment.confirm.payment=Confirm payment
payments.detail.table.header.installment.confirm.payment.contextinfo=Should be ticked by the person assigned to confirm payments. Cannot be ticked if Authorise payment info is not first ticked. Once ticked Confirm payment, Authorise payment info can no longer be un-ticked.
payments.detail.table.header.installment.user.confirming.payment=Confirmed by user
payments.detail.table.header.installment.payment.confirmation.date=Confirmation date
payments.detail.table.header.installment.add.button=Add installment
payments.detail.table.header.installment.corrections=Corrections
payments.detail.table.header.add.detail.button=Add payment detail
payments.detail.table.have.success=Payment details have been saved successfully!
payments.detail.installment.deletion.not.possible.warning=You cannot unauthorise and unconfirm in one go. You cannot unauthorise and delete in one go. Please do these actions one by one and save after each.
payment.partner.installment.deletion.not.possible=Can't authorise/unauthorise and confirm/unconfirm in one go. Please do actions one by one and save after each.
payment.partner.installment.save.invalid.fields=Installment can only be set to Confirmed when it was Authorised before.
payment.partner.installment.save.not.possible=Installment cannot be added. Maximum number per partner reached.
payment.detail.table.partner.report.number.abbreviation=R.{{number}}
use.case.update.payment.partner.installments.failed=Payment installment saving failed!
payments.detail.table.column.payment.partner.report.number.abbreviation=R.{{number}}
use.case.get.payments.available.for.art.not.94.not.95.failed=Retrieving FTLS payments whose articles not 94/95 failed!

#*
#Advance Payments
#*
payments.advance.payment.header=Advance Payments overview (in Euro)
payments.advance.payment.subheader=In this section advance payments can be created for a contracted project and already created advance payments are listed
payments.advance.payment.add.button=Add advance payment
payments.advance.payment.table.header.project.id=Project ID
payments.advance.payment.table.header.af.version.linked=AF version linked
payments.advance.payment.table.header.af.version.linked.warning=This advance payment is based on an older version of the application form!
payments.advance.payment.table.header.partner.number=Partner number
payments.advance.payment.table.header.partner.name=Partner abbreviated name
payments.advance.payment.table.header.source.advance.granted=Granted for source
payments.advance.payment.table.header.advance.amount=Paid
payments.advance.payment.table.header.date.advance.payment=Date of advance payment
payments.advance.payment.table.header.amount.settled=Amount settled so far
payments.advance.payment.table.header.remaining.amount.to.be.settled=Amount remaining
payments.advance.payment.table.header.actions.delete=Delete
payments.advance.payments.detail.back.button=Back to advance payments overview
payments.advance.payments.detail.attachments.title=Payment Attachment(s)
payments.advance.payments.detail.header=Detail for advance payment: {{advancePaymentId}} (in Euro)
payments.advance.payments.detail.subheader=One advance is created per project / per partner / per source for which the advance is granted
payments.advance.payments.detail.project.id.dropdown.placeholder=Project ID
payments.advance.payments.detail.project.id.dropdown.search.placeholder=Search
payments.advance.payments.detail.project.id.dropdown.search.no.entries.placeholder=No entries found.
payments.advance.payments.detail.project.id.incorrect=Please select a valid project
payments.advance.payments.detail.partner.dropdown.placeholder=Partner name
payments.advance.payments.detail.source.dropdown.placeholder=Source
payments.advance.payments.detail.funds.label=Funds
payments.advance.payments.detail.contributions.spf.label=Partner Spf contributions
payments.advance.payments.detail.contributions.label=Partner contributions
payments.advance.payments.detail.amount.error=Should be higher than 0
payments.advance.payments.detail.settlement.add.button=Add Settlement
payments.advance.payments.detail.settlement.delete.button=Delete
payments.advance.payments.detail.settlement.number=Settlement number
payments.advance.payments.detail.settlement.amount=Amount settled
payments.advance.payments.detail.settlement.date=Settlement date
payments.advance.payments.detail.settlement.comment=Comment
payment.advance.deletion.not.possible=Advance payment cannot be deleted once it is authorized.
payment.advance.save.invalid.fields=Advance payment details are invalid.
payment.advance.save.without.contribution.not.possible=Advance payment needs a source of contribution set.
payment.advance.save.unauthorize.not.possible=Advance payment was already confirmed and cannot be unauthorized.
use.case.update.payment.advance.detail.failed=Advance payment saving failed!
use.case.delete.advance.payment.failed=Advance payment could not be deleted!
use.case.delete.advance.payment.not.found=Advance payment does not exist!
payments.advance.table.action.delete.dialog.header=Confirm deletion
payments.advance.table.action.delete.dialog.message=Are you sure you want to delete the advance payment?
payments.advance.table.action.delete.dialog.warning=The advance payment and all its data will be deleted permanently. This operation cannot be undone!
payment.advance.authorise.payment.update.successful=Advance payment authorise update has been saved successfully.
payment.advance.confirmation.payment.update.successful=Advance payment confirmation update has been saved successfully.
payment.advance.payment.version.old.warning=This advance payment is based on an older version of the application form! If the advance payment shall reflect the current application form version, please delete this advance payment and create a new one.
use.case.upload.payment.advance.attachment.failed=File upload failed
use.case.upload.payment.advance.attachment.file.already.exists=File '{{fileName}}' already exists
use.case.upload.payment.advance.attachment.type.not.supported=File type not supported
#*
#Application Payments to EC
#*
payments.to.ec.header=Payment applications to EC
payments.to.ec.sub.header=This section lists Payment applications to EC. All amounts are in EURO.\nUser can't create a second draft for same Fund and same accounting year!
payments.to.ec.breadcrumb=Payments to EC
payments.to.ec.payment.add.button=Add Payment application to EC
payments.to.ec.table.header.id=ID
payments.to.ec.table.header.accounting.year=Accounting year
payments.to.ec.table.action.delete.dialog.message=Are you sure you want to delete the payment application to EC?
payments.to.ec.table.action.delete.dialog.warning=The payment application to EC and all its data will be deleted permanently. This operation cannot be undone!
payments.to.ec.table.action.finalize.button=Finish Payment application
payments.to.ec.table.action.reopen.button=Set back to Draft
payments.to.ec.table.action.reopen.button.tooltip=This payment application to EC cannot be "Set back to Draft", because either another Payment application to EC for the same fund and accounting year has the status "Draft" or the respective Account is already finalised.
payments.to.ec.table.action.finalize.dialog.title=Finalize Payment application to EC
payments.to.ec.table.action.reopen.dialog.title=Set back to Draft Payment application to EC
payments.to.ec.table.action.finalize.dialog.message=Are you sure you want to finalise this Payment application to EC?
payments.to.ec.table.action.reopen.dialog.message=Are you sure you want to set this Payment application to EC back to Draft? After this action, payment application to EC becomes editable.
payments.to.ec.table.action.finalize.dialog.warning=All work will be locked for editing, except input fields in Other details and Attachments sections!
payments.to.ec.table.action.reopen.dialog.warning=This action is not recommended in case you already submitted the Payment application in SFC!
payments.to.ec.detail.header=Payment application no. {{paymentToEcId}}
payments.to.ec.detail.back.button=Back to payment application to EC overview
payments.to.ec.detail.summary.tab=Summary
payments.to.ec.detail.summary.tab.header=Fund and accounting year
payments.to.ec.detail.summary.tab.subheader=Please create the Payment application to EC by first selecting fund and accounting year, and then include items on the following tabs.
payments.to.ec.detail.summary.tab.fund.select.label=Select fund
payments.to.ec.detail.summary.tab.accounting.year.select.label=Select accounting year (MM/DD/YYYY)
payments.to.ec.detail.summary.tab.attachments.title=Attachment(s)
payments.to.ec.detail.ftls.tab=Regular projects
payments.to.ec.detail.projects.flagged.art.9495.tab=Projects flagged Art. 94/95
payments.to.ec.detail.projects.flagged.art.9495.tab.title=Cumulative amounts for current tab
payments.to.ec.detail.projects.flagged.art.9495.tab.title.description.1=Total eligible - sums up "Total eligible without SCOs Art. 94/95" for items selected
payments.to.ec.detail.projects.flagged.art.9495.tab.title.description.2=Total union contribution - sums up "Fund amount [Union contribution]" for items selected
payments.to.ec.detail.projects.flagged.art.9495.tab.title.description.3=Total public contribution - sums up ("Fund amount [public contribution]" + "of which public" + "of which auto public") for items selected
payments.to.ec.detail.projects.flagged.art.9495.tab.ftls=FTLS
payments.to.ec.detail.projects.flagged.art.9495.tab.ftls.description.1=All FTLS for projects that have Yes/Partly in contract monitoring for Article 94/95  and are not included in another Payment application to EC are listed here.
payments.to.ec.detail.projects.flagged.art.9495.tab.ftls.description.2=In case of multi-Fund projects, items listed here reflect only shares corresponding to the Fund selected for current Payment application to EC.
payments.to.ec.detail.projects.flagged.art.9495.tab.ftls.description.3=User can edit amounts and decide what to include in current Payment application to EC.
payments.to.ec.detail.projects.flagged.art.9495.tab.ftls.description.4=Once included in a Payment application to EC items will never show up and can't be further included in future Payment applications to EC!
payments.to.ec.detail.projects.flagged.art.9495.tab.regular.projects=Project reports
payments.to.ec.detail.projects.flagged.art.9495.tab.regular.projects.description.1=All verified projects reports (type Finance or Both) for projects that have Yes/Partly in contract monitoring and are not included in another Payment application to EC are listed here. In case of multi-Fund projects, items listed reflect only shares corresponding to the Fund selected for current Payment application to EC.
payments.to.ec.detail.projects.flagged.art.9495.tab.regular.projects.description.2=User can edit amounts (where allowed) and can include them in current Payment application to EC.
payments.to.ec.detail.projects.flagged.art.9495.tab.regular.projects.description.3=Once included in a Payment application to EC items will never show up and can't be further included in future Payment applications to EC!
payments.to.ec.detail.corrections.tab=Corrections
payments.to.ec.detail.ftls.tab.title=Fast track lump sums
payments.to.ec.detail.ftls.tab.description.1=All Fast track lump sums in projects not flagged Article 94/95 that are set Ready for payment at programme level and aren't included in another Payment application to EC are listed here.
payments.to.ec.detail.ftls.column.select=Select
payments.to.ec.detail.ftls.column.payment.id=Payment ID
payments.to.ec.detail.ftls.column.project.id=Project ID
payments.to.ec.detail.ftls.column.project.acronym=Project acronym
payments.to.ec.detail.ftls.column.priority.axis=Priority Axis
payments.to.ec.detail.ftls.column.article.94.or.95.project=Art. 94/95 Project
payments.to.ec.detail.ftls.column.claim.no=Claim No.
payments.to.ec.detail.ftls.column.ma.approval.date=MA Approval date
payments.to.ec.detail.ftls.column.total.eligible=Total eligible
payments.to.ec.detail.ftls.column.total.eligible.without.sco.art.94.95=Total eligible without SCOs Art 94/95
payments.to.ec.detail.ftls.column.union.contribution=Union contribution
payments.to.ec.detail.ftls.column.fund.amount=Fund amount
payments.to.ec.detail.ftls.column.paid.amount=Paid {{amount}}
payments.to.ec.detail.ftls.column.partner.contribution=Partner contribution
payments.to.ec.detail.ftls.column.public.contribution=of which public
payments.to.ec.detail.ftls.column.auto.public.contribution=of which auto public
payments.to.ec.detail.ftls.column.total.eligible.without.sco.art.9495=Total eligible without SCOs Art 94/95
payments.to.ec.detail.ftls.column.private.contribution=of which private
payments.to.ec.detail.ftls.column.comment=Comment
payments.to.ec.detail.ftls.column.correct.amounts=Correct amounts
payments.to.ec.detail.ftls.column.correct.amounts.tooltip=Edit amounts
payments.to.ec.detail.ftls.select.title=Include item in current Payment application to EC
payments.to.ec.detail.ftls.select.message=Are you sure you want to include this item in current Payment application to EC?
payments.to.ec.detail.ftls.deselect.title=Exclude item from current Payment application to EC
payments.to.ec.detail.ftls.deselect.message=Are you sure you want to exclude this item from current Payment application to EC?
payments.to.ec.detail.ftls.update.reset=Reset to default
payments.to.ec.detail.ftls.update.discard=Discard
payments.to.ec.detail.ftls.update.save=Save
payments.to.ec.detail.ftls.update.save.message=FTLS payment updated successfully
payments.to.ec.detail.ftls.table.empty=No Fast track lump sums
payments.to.ec.detail.regular.projects.regular.payments.title=Project reports
payments.to.ec.detail.regular.projects.regular.payments.description.1=All project reports(type Finance or Both) generated by projects not flagged Article 94/95 that are verified by JS/MA and aren't included in another Payment application to EC are listed here.
payments.to.ec.detail.regular.projects.regular.payments.description.2=In case of multi-fund projects, items listed reflect only shares corresponding to the Fund selected for current Payment application to EC.
payments.to.ec.detail.regular.projects.regular.payments.description.3=User can edit amounts(where allowed) and can include them in current Payment application to EC.
payments.to.ec.detail.regular.projects.regular.payments.description.4=Once included in a Payment application to EC items will never show up and can't be further included in future Payment application to EC!
payments.to.ec.detail.regular.projects.regular.payments.update.save.message=Regular payment updated successfully
payments.to.ec.detail.regular.projects.regular.payments.table.empty=No regular payment
payments.to.ec.detail.regular.projects.regular.payments.table.claim.no=PR.{{number}}
use.case.get.accounting.years.failed = Retrieving accounting years failed
payments.to.ec.detail.save.success=Payment application details have been saved successfully!
accounting.year.2021=Year 1
accounting.year.2022=Year 2
accounting.year.2023=Year 3
accounting.year.2024=Year 4
accounting.year.2025=Year 5
accounting.year.2026=Year 6
accounting.year.2027=Year 7
accounting.year.2028=Year 8
accounting.year.2029=Year 9
payments.to.ec.detail.summary.tab.other.details.header=Other details
payments.to.ec.detail.summary.tab.other.details.subheader=Enter here the values received from SFC after submission, as well as National reference number and comments.
payments.to.ec.detail.summary.tab.other.details.national.reference.label=National reference
payments.to.ec.detail.summary.tab.other.details.technical.assistance.label=Technical assistance (amount in EUR)
payments.to.ec.detail.summary.tab.other.details.submission.to.sfc.date.label=Date of submission to SFC (MM/DD/YYYY)
payments.to.ec.detail.summary.tab.other.details.sfc.number.label=SFC no.
payments.to.ec.detail.summary.tab.other.details.comment.label=Comment
payments.to.ec.summary.accounting.year.info.bubble=When an accounting year is greyed out, another payment application to EC of that fund + accounting year already exists in draft. First finish the other payment application.\nIf a accounting year is fully missing, the accounts of that fund + accounting year have been closed. First reopen the accounts.
payments.to.ec.detail.cumulative.amounts.priority.axis=Priority axis
payments.to.ec.detail.cumulative.amounts.total.eligible.expenditure=Total eligible expenditure
payments.to.ec.detail.cumulative.amounts.total.eligible.expenditure.info.bubble=Total eligible expenditure incurred by beneficiaries and paid in implementing operations in accordance with point (a) of Article 91(3) and point (c) of Article 91(4)
payments.to.ec.detail.cumulative.amounts.total.union.contribution=Total Union contribution
payments.to.ec.detail.cumulative.amounts.total.union.contribution.info.bubble=Total Union contribution pursuant to points (a) and (b) of Article 91(4) = SCOs under Article 94 and Article 95
payments.to.ec.detail.cumulative.amounts.total.public.contribution=Total public contribution
payments.to.ec.detail.cumulative.amounts.total.public.contribution.info.bubble=Total public contribution made or to be made in accordance with point (c) of Article 91(3)= Funds and all other public contributions
payments.to.ec.detail.cumulative.amounts.total=Total
payments.to.ec.detail.summary.tab.overview.amounts.header=Payment application to EC summary [current]
payments.to.ec.detail.summary.tab.cumulative.overview.amounts.header=Payment application to EC summary [cumulative]
payments.to.ec.detail.ftls.tab.cumulative.amounts.title=Cumulative amounts for current tab
payments.to.ec.detail.ftls.tab.cumulative.amounts.description.1=Total eligible - sums up "Total eligible" for selected items
payments.to.ec.detail.ftls.tab.cumulative.amounts.description.2=Total public contribution - sums up ("Fund amount" + "of which public" + "of which auto public") for items selected
payments.to.ec.detail.correction.tab.cumulative.amounts.title=Cumulative amounts for current tab
payments.to.ec.detail.correction.tab.cumulative.amounts.description.1=Total eligible - sums up "Total correction" for selected items
payments.to.ec.detail.correction.tab.cumulative.amounts.description.2=Total public contribution - sums up ("Fund amount" + "of which public" + "of which auto public") for items selected
payments.to.ec.detail.correction.tab.title=Corrections
payments.to.ec.detail.correction.tab.description.1=All closed corrections that are not included in another Payment application to EC are listed here.
payments.to.ec.detail.correction.tab.description.2=In case of multi-Fund projects, items listed reflect only shares corresponding to the Fund selected for current Payment application to EC.
payments.to.ec.detail.correction.tab.description.3=User can edit amounts (where allowed) and can include them in current Payment application to EC.
payments.to.ec.detail.correction.tab.description.4=Once included in a Payment application to EC, items will never show up and can't be further included in future Payment application to EC! If a follow up is needed, create and link another correction to the one concerned!
payments.to.ec.detail.correction.update.save.message=Correction updated successfully
payments.to.ec.detail.correction.column.select=Select
payments.to.ec.detail.correction.column.project.id=Project id
payments.to.ec.detail.correction.column.project.acronym=Project acronym
payments.to.ec.detail.correction.column.priority.axis=Priority Axis
payments.to.ec.detail.correction.column.correction.no=Correction No.
payments.to.ec.detail.correction.column.scenario=Scenario
payments.to.ec.detail.correction.column.controlling.body=Controlling body
payments.to.ec.detail.correction.column.total.correction=Total correction
payments.to.ec.detail.correction.column.fund.amount=Fund amount
payments.to.ec.detail.correction.column.partner.contribution=Partner contribution
payments.to.ec.detail.correction.column.public.contribution=of which public
payments.to.ec.detail.correction.column.auto.public.contribution=of which auto public
payments.to.ec.detail.correction.column.private.contribution=of which private
payments.to.ec.detail.correction.column.comment=Comment
payments.to.ec.detail.correction.update.reset=Reset to default
payments.to.ec.detail.correction.update.discard=Discard
payments.to.ec.detail.correction.update.save=Save
payments.to.ec.detail.correction.column.edit.amounts=Edit
payments.to.ec.detail.correction.table.empty=No Corrections
payments.to.ec.detail.finalize.tab.title=Finalize
payments.to.ec.detail.finalize.tab.description.1=You are about to finish the payment application to EC. When clicking this button the majority of data will be locked for editing. The other details section on the summary tab will remain editable.
payments.to.ec.detail.finalize.tab.description.2=Be also reminded that you can only have 1 payment application to EC for the same fund and the same accounting year in Draft at the same time. In order to open another one you should finish the current one.

#*
# Audit
#*
payments.audit.header=Payment export
payments.audit.subheader=This section can be used to generate any of the Payment related exports.\nOnce the plugins are developed and added to this placeholder we expect that the following elements can be exported here: \n\u2013 Payments to projects \n\u2013 Payment application to EC \n\u2013 Data template for the common sample for audit of operations in 2021-2027 (article 49, Interreg Regulation) \n\u2013 The Annual Accounts \n\nIf added to the plugin, one can make use of the two fixed parameters being the funds used in the programme setup and the accounting year. \nLeaving the parameters blank shall provide you with the full export. \nLastly files can be uploaded on this page such as the common sample drawn by the European Comission sent to the programme within 14 days via SFC.
payments.audit.subheader.early.submission=In case of early submission of the common sample, please export the common sample of given year and also upload it under attachments.
payments.audit.breadcrumb=Payment export
payments.audit.export.table.header=Generate Payment export(s)
payments.audit.export.table.subheader=Exported file(s)
payments.audit.export.dropdown.placeholder=Common sample export plugins
payments.audit.export.parameter.info=This plugin downloads the common sample from all accounting years.
payments.audit.export.parameter.second.info=Optionally, you can use the following two dropdowns to select the accounting year and/or the fund.
payments.audit.export.button.label=Generate export file
payments.audit.export.fund.dropdown.placeholder=Fund
payments.audit.export.accounting.year.dropdown.placeholder=Accounting year range
payments.audit.export.label.fund.type=Fund type
payments.audit.export.label.accounting.year=Accounting year

#*
# Accounts
#*
payments.accounts.header=Accounts
payments.accounts.breadcrumb=Accounts
payments.accounts.text.1=This section lists Accounts organized by fund. If funds are added in the programme setup, a new table will show up here with a row per accounting year.
payments.accounts.text.2=All amounts are in EURO.
payments.accounts.withdrawn.tab=Withdrawn during accounting year
payments.accounts.withdrawn.tab.header=Appendix 2: Amounts withdrawn during the Accounting {{accountingYear}}
payments.accounts.withdrawn.tab.description.1=All negative withdrawals for irregular expenditure applied in Payments applications to EC for this accounting year are listed here.
payments.accounts.withdrawn.tab.description.2=Withdrawals from the payment application that are not negative are not disclosed here.
payments.accounts.withdrawn.tab.description.3=Withdrawals from the payment application that are marked as clerical/technical mistake or related to expenditure not yet included in a payment application to EC are not disclosed here.
payments.accounts.withdrawn.tab.description.4=Amounts are broken down per accounting year when expenditure corrected was declared to EC in a Payment application and further broken down by correction resulting from audits carried out by AA, as well as any other national audit by EC, ECA or OLAF investigation.
payments.accounts.withdrawn.table.column.priority=Priority
payments.accounts.withdrawn.table.column.withdrawals=Withdrawals, total amount of expenditure included in Payment applications
payments.accounts.withdrawn.table.column.public.contribution=Corresponding public contribution
payments.accounts.withdrawn.table.row.of.which.accounting.year.total=of which, total in relation to Accounting {{accountingYear}}
payments.accounts.withdrawn.table.row.of.which.aa.audits=of which, amounts corrected as a result of AA audits
payments.accounts.withdrawn.table.row.of.which.ec.audits=of which, amounts corrected as a result of EC and ECA audits and OLAF investigation
payments.accounts.reconciliation.tab=Reconciliation
payments.accounts.reconciliation.tab.header=Appendix 4: Reconciliation of expenditure
payments.accounts.reconciliation.tab.description.1=Programmes can deduct amounts directly from the Accounts in the Corrections tab provided that the corrections refer to expenditure declared in the current accounting year.
payments.accounts.reconciliation.tab.description.2=Appendix 4 discloses reconciliation of differences between expenditure declared in the Payment applications for the accounting year and the expenditure reported in the Accounts.
payments.accounts.reconciliation.tab.description.3=The columns of Appendix 4 specify different types of corrections included in the Accounts via the Corrections tab.
payments.accounts.reconciliation.tab.description.4=Corrections included directly in the Accounts are also aggregated in Appendix 1 in the Summary tab.
payments.accounts.reconciliation.tab.description.5=- G1 covers corrections deducted from the Accounts falling under Scenario 4
payments.accounts.reconciliation.tab.description.6=- G2 covers corrections deducted from the Accounts falling under Scenario 3
payments.accounts.reconciliation.tab.description.7=- G3 covers clerical and technical mistakes deducted from the Accounts
payments.accounts.reconciliation.tab.description.8=- G4 the user is expected to justify the difference between the Payment application to EC for the accounting year and the Accounts.
payments.accounts.reconciliation.tab.description.9=Amounts are broken down by Correction resulting from audits carried out by AA, as well as any other national audit by EC, ECA or OLAF investigation.
payments.accounts.reconciliation.table.column.priority=Priority
payments.accounts.reconciliation.table.column.g1=G1: Expenditure subject to ongoing assessment
payments.accounts.reconciliation.table.column.g2=G2: Irregular expenditure subject to financial correction
payments.accounts.reconciliation.table.column.g3=G3: Other deductions
payments.accounts.reconciliation.table.column.g4=G4: Comments
payments.accounts.reconciliation.column.edit=Edit
payments.accounts.reconciliation.table.row.of.which.aa.audits=of which, amounts corrected as a result of AA audits
payments.accounts.reconciliation.table.row.of.which.ec.audits=of which, amounts corrected as a result of EC and ECA audits and OLAF investigation
payments.accounts.reconciliation.update.save=Reconciliation comments updated successfully.
payments.accounts.reconciliation.update.discard=Discard
payments.accounts.reconciliation.update.save.button=Save
payments.accounts.finalize.tab.title=Close accounts
payments.accounts.finalize.tab.description.1=You are about to close the Annual accounts for Fund {{fund}} {{accountingYear}}. When clicking this button the majority of data will be locked for editing. The other details section on the summary tab will remain editable.
payments.accounts.finalize.tab.finalize.button=Close accounts
payments.accounts.finalize.tab.finalize.dialog.title=Close Annual accounts
payments.accounts.finalize.tab.finalize.dialog.message=Are you sure you want to close the Accounts for Fund {{programmeFund}} accounting year {{accountingYear}}?
use.case.finish.payment.account.ec.payments.for.accounting.years.not.in.draft=Accounts cannot be closed because Payment application to EC (ID {{ecPaymentId}}) is still in draft
payments.accounts.detail.re.open.button=Set back to draft
payments.accounts.detail.re.open.dialog.title=Set Accounts back to Draft
payments.accounts.detail.re.open.dialog.message=Are you sure you want to set this Accounts back to Draft? After this action, Accounts become editable.
payments.accounts.detail.re.open.dialog.warning=This action is not recommended in case you already submitted the Accounts to the European Commission via SFC!

payments.accounts.table.status.DRAFT=Draft
payments.accounts.table.status.FINISHED=Finished
payments.accounts.table.accounting.year=Accounting year
payments.accounts.table.status=Status
payments.accounts.table.total.eligible.expenditure=Total eligible expenditure
payments.accounts.table.technical.assistance=Technical assistance (TA)
payments.accounts.table.total.public.contribution=Total public contribution
payments.accounts.table.total.claim=Total claim including TA
payments.accounts.table.national.reference=National reference
payments.accounts.table.sfc.number=SFC no.
payments.accounts.table.sfc.date=Submission to SFC
payments.accounts.back.to.accounts=Back to Accounts overview
payments.accounts.summary.tab=Summary
payments.accounts.finalize.tab=Finalize annual
payments.accounts.detail.summary.tab.header=Accounts details
payments.accounts.detail.summary.tab.subheader=Enter here the values received from SFC after submission, as well as National reference number and comments.
payments.accounts.detail.summary.tab.other.details.national.reference.label=National reference
payments.accounts.detail.summary.tab.other.details.technical.assistance.label=Technical assistance (amount in EUR)
payments.accounts.detail.summary.tab.other.details.submission.to.sfc.date.label=Date of submission to SFC (MM/DD/YYYY)
payments.accounts.detail.summary.tab.other.details.sfc.number.label=SFC no.
payments.accounts.detail.summary.tab.other.details.comment.label=Comment
payments.accounts.detail.summary.tab.amounts.summary=Appendix 1: Amounts entered in the accounting system
payments.accounts.detail.summary.tab.amounts.summary.detail=This table displays all amounts for the respective accounting year including any irregularities deducted from the accounts (see Appendix 4)
payments.accounts.detail.summary.tab.amounts.summary.total.eligible.expenditure.info.bubble=Total eligible expenditure incurred by beneficiaries and paid in implementing operations in accordance with point (a) of Article 91(3) and point (c) of Article 91(4) summed up with Total Union contribution: Total Union contribution pursuant to points (a) and (b) of Article 91(4) = SCOs under Article 94 and Article 95
payments.accounts.detail.summary.tab.amounts.summary.public.contribution.info.bubble=Total public contribution made or to be made in accordance with point (c) of Article 91(3)= Funds and all other public contributions
payments.accounts.detail.save.success=Accounts details have been saved successfully!
payments.accounts.corrections.tab=Corrections
payments.accounts.corrections.tab.overview.amounts.title=Cumulative amounts for current tab
payments.accounts.corrections.tab.overview.amounts.description.1=Corrections included directly in accounts are also aggregated in cumulative table in Summary tab  (Appendix 1).
payments.accounts.corrections.tab.overview.amounts.description.2=Total eligible expenditure are the sums of "Total eligible" for items selected.
payments.accounts.corrections.tab.overview.amounts.description.3=Total public contribution are sums ("Fund amount" + "of which public" + "of which auto public") for items selected.
payments.accounts.corrections.tab.title=Corrections
payments.accounts.corrections.tab.description.1=Programmes can deduct amounts directly from the Accounts, provided that the amounts deducted refer to the expenditure declared in the current accounting year.
payments.accounts.corrections.tab.description.2=All closed corrections for which Scenario 3 or scenario 4 has been selected and that are not included in the Accounts of another accounting year, are listed here. Please make sure to select only corrections that refer to the expenditure declared in the current accounting year.
payments.accounts.corrections.tab.description.3=In case of projects/partners with multiple funds, only corrections linked to the same fund of the currend Accounts are listed here. You can edit contribution amounts and can include the correction in the current Accounts.
payments.accounts.corrections.tab.description.4=If a follow up correction is needed, create and link another correction to the one concerned and select the right scenario to include it in the Payment applications to EC or the Accounts.
payments.accounts.corrections.tab.description.5=The European Commission does not allow inclusion of positive amounts into the Accounts. Instead, they should be included in the payment application to EC and scenario 2 or 5 has to be selected. Jems does not restrict this.
payments.accounts.corrections.column.select=Select
payments.accounts.corrections.column.project.id=Project id
payments.accounts.corrections.column.project.acronym=Project acronym
payments.accounts.corrections.column.priority.axis=Priority Axis
payments.accounts.corrections.column.correction.no=Correction No.
payments.accounts.corrections.column.scenario=Scenario
payments.accounts.corrections.column.article.94.or.95=Art. 94/95 Project
payments.accounts.corrections.column.controlling.body=Controlling body
payments.accounts.corrections.column.total.eligible=Total eligible
payments.accounts.corrections.column.total.correction=Total correction
payments.accounts.corrections.column.fund.amount=Fund amount
payments.accounts.corrections.column.partner.contribution=Partner contribution
payments.accounts.corrections.column.public.contribution=of which public
payments.accounts.corrections.column.auto.public.contribution=of which auto public
payments.accounts.corrections.column.private.contribution=of which private
payments.accounts.corrections.column.comment=Comment
payments.accounts.corrections.update.reset=Reset to default
payments.accounts.corrections.update.discard=Discard
payments.accounts.corrections.update.save=Save
payments.accounts.corrections.column.edit.amounts=Edit
payments.accounts.corrections.table.empty=No Corrections
payments.accounts.corrections.update.save.message=Correction updated successfully
payments.accounts.corrections.select.title=Include item in current Accounts
payments.accounts.corrections.select.message=Are you sure you want to include this item in the current Accounts?
payments.accounts.corrections.deselect.title=Exclude item from current Accounts
payments.accounts.corrections.deselect.message=Are you sure you want to exclude this item from the current Accounts?
payments.accounts.corrections.overview.amounts.priority.axis=Priority axis
payments.accounts.corrections.overview.amounts.total.eligible.expenditure=Total eligible expenditure
payments.accounts.corrections.overview.amounts.total.eligible.expenditure.info.bubble=Total eligible expenditure incurred by beneficiaries and paid in implementing operations in accordance with point (a) of Article 91(3) and point (c) of Article 91(4)
payments.accounts.corrections.overview.amounts.total.public.contribution=Total public contribution
payments.accounts.corrections.overview.amounts.total.public.contribution.info.bubble=Total public contribution made or to be made in accordance with point (c) of Article 91(3)= Funds and all other public contributions
payments.accounts.corrections.overview.amounts.total=Total

#*
#lump sum
#*
lump.sums.table.title=Lump Sums
lump.sum.save.success=Lump Sum saved successfully.
lump.sum.empty.list=No Lump Sums.
lump.sum.title=Lump Sum
lump.sum.button.edit=Edit
lump.sum.form.field.name=Name of the Lump Sum
lump.sum.form.field.description=Description of the Lump Sum
lump.sum.form.field.cost=Lump Sum cost
lump.sum.form.field.payment.claims.title=In case your programme claims payments by EC based on Union contribution (see approved Interreg Programme document, section 8 and Appendix I and/or Appendix II respectively), please indicate the basis for this SCO in the dropdown below. If not, the default selection applies.
lump.sum.form.field.payment.claims.option.IncurredByBeneficiaries=Expenditure incurred by beneficiaries acc. Art. 91.3.b and Art. 91.4.c (Default)
lump.sum.form.field.payment.claims.option.BasedOnSco=Union contribution based on Lump sum acc. Art. 94
lump.sum.form.field.payment.claims.option.FinancingNotBasedOnSco=Union contribution based on financing not linked to costs acc. Art. 95
lump.sum.form.field.payment.claims.option.Other=Other
lump.sum.allow.splitting=Allow splitting of the lump sum between partners:
lump.sum.is.fast.track=This is a Fast Track Lump Sum - will take a shortcut to payment (without reporting)
lump.sum.related.phase=Phase of the project to which the lump sum is related:
lump.sum.phase.preparation=Preparation
lump.sum.phase.implementation=Implementation
lump.sum.phase.closure=Closure
lump.sum.new.button.cancel=Cancel
lump.sum.new.button.save=Save
lump.sum.new.message.successful=Lump Sum saved successfully.
lump.sum.name.should.not.be.empty=Lump Sum name should not be empty.
lump.sum.cost.should.not.be.empty=Lump Sum cost should not be empty.
lump.sum.out.of.range=Lump Sum cost should be a number between 0,01 and 999.999.999,99 with precision of 2 decimals.
lump.sum.splitting.should.not.be.empty=This field is mandatory.
lump.sum.phase.should.not.be.empty=This field is mandatory.
lump.sum.categories.should.not.be.empty=At least two cost categories need to be selected.
lump.sum.final.dialog.title.save=Save Lump Sum
lump.sum.final.dialog.title.update=Update Lump Sum
lump.sum.final.dialog.message.save=Are you sure you want to save the lump sum?
lump.sum.final.dialog.message.update=Are you sure you want to update the lump sum?
lump.sum.table.column.name.name=Name
lump.sum.table.column.name.cost=Lump sum cost
lump.sum.final.dialog.title.delete=Confirm deletion
lump.sum.final.dialog.message.delete=Are you sure you want to delete the lump sum: {{name}}?
lump.sum.delete.success=Lump Sum deleted successfully.
programme.tab.costs.option=Simplified Cost Options
programme.breadcrumb.lumpSum.name=Lump Sum
programme.breadcrumb.lumpSum.create=Create Lump Sum
programme.breadcrumb.costs=Simplified Cost Options
lump.sum.cost.categories=Cost categories covered by the lump sum
lump.sum.cost.category.StaffCosts=Staff Costs
lump.sum.cost.category.OfficeAndAdministrationCosts=Office and administrative costs
lump.sum.cost.category.TravelAndAccommodationCosts=Travel and accommodation
lump.sum.cost.category.ExternalCosts=External expertise and services
lump.sum.cost.category.EquipmentCosts=Equipment
lump.sum.cost.category.InfrastructureCosts=Infrastructure and works
call.detail.lump.sum.updated.success=Lump sums updated successfully.
programme.lumpSum.add=Add Lump Sum
programme.lumpSum.categories.min.2=At least two cost categories need to be selected:
programme.lumpSum.invalid=There was an error while saving the lump sum. Please check the form and try again.
programme.lumpSum.max.allowed.reached=There is maximum of 100 Lump sums to be configured in the programme.

#*
#unit cost
#*
unit.cost.table.title=Unit Costs
unit.cost.save.success=Unit Cost saved successfully.
unit.cost.empty.list=No Unit Costs.
unit.cost.title=Unit Cost
unit.cost.button.edit=Edit
unit.cost.form.field.name=Name of the Unit Cost
unit.cost.form.field.description=Description of the Unit Cost/Staff function
unit.cost.form.field.unit.type=Unit type
unit.cost.form.field.cost.currency.euro=Cost per unit (in Euro)
unit.cost.form.field.cost.currency.other=Cost per unit (other currency)
unit.cost.form.field.cost.currencies=Currency selector
unit.cost.form.field.cost.info.currency.euro=Cost per unit in Euro is mandatory and used for the Application Form
unit.cost.form.field.cost.info.currency.other=Cost per unit in other currency is optional and is used for reporting unit costs in other currencies only. Cost per unit and foreign currency can no longer be edited after a first project is contracted in Jems.
unit.cost.form.field.payment.claims.title=In case your programme claims payments by EC based on Union contribution (see approved Interreg Programme document, section 8 and Appendix I and/or Appendix II respectively), please indicate the basis for this SCO in the dropdown below. If not, the default selection applies.
unit.cost.form.field.payment.claims.option.IncurredByBeneficiaries=Expenditure incurred by beneficiaries acc. Art. 91.3.b and Art. 91.4.c (Default)
unit.cost.form.field.payment.claims.option.BasedOnSco=Union contribution based on Unit cost acc. Art. 94
unit.cost.form.field.payment.claims.option.FinancingNotBasedOnSco=Union contribution based on financing not linked to costs acc. Art. 95
unit.cost.form.field.payment.claims.option.Other=Other
unit.cost.new.button.cancel=Cancel
unit.cost.new.button.save=Save
unit.cost.new.message.successful=Unit Cost saved successfully.
unit.cost.name.should.not.be.empty=Unit Cost name should not be empty.
unit.cost.type.should.not.be.empty=Unit type should not be empty.
unit.cost.cost.should.not.be.empty=Unit cost should not be empty.
unit.cost.categories.should.not.be.empty.multiple=At least two cost categories need to be selected.
unit.cost.categories.should.not.be.empty.single=One cost category needs to be selected
unit.cost.toggle.allow.single=One cost category
unit.cost.toggle.allow.multiple=Multiple cost categories
unit.cost.toggle.row.one=Unit cost covering one cost category is treated like real costs under the respective cost category and potentially triggers flat rates calculated on the basis of the respective cost category. E.g. Unit cost for staff costs is treated as staff costs and might trigger flat rates for Office and administrative costs, Travel and accommodation or Other costs, if selected by the project partner.
unit.cost.toggle.row.two=Unit cost covering multiple cost categories is treated like an own cost category and does not trigger any flat rate calculations. All eligible costs shall be included in the Cost per Unit.
unit.cost.final.dialog.title.save=Save Unit Cost
unit.cost.final.dialog.title.update=Update Unit Cost
unit.cost.final.dialog.message.save=Are you sure you want to save the unit cost?
unit.cost.final.dialog.message.update=Are you sure you want to update the unit cost?
unit.cost.table.column.name.name=Name
unit.cost.table.column.name.unit.type=Unit type
unit.cost.table.column.name.unit.category=Category
unit.cost.table.column.name.cost.unit=Cost per unit
unit.cost.final.dialog.title.delete=Confirm deletion
unit.cost.final.dialog.message.delete=Are you sure you want to delete the unit cost: {{name}}?
unit.cost.delete.success=Unit Cost deleted successfully.
programme.breadcrumb.unitCost.name=Unit Cost
programme.breadcrumb.unitCost.create=Create Unit Cost
unit.cost.cost.categories=Cost categories covered by the unit cost
unit.cost.cost.category.Multiple=Multiple Cost Categories
unit.cost.cost.category.StaffCosts=Staff Costs
unit.cost.cost.category.OfficeAndAdministrationCosts=Office and administrative costs
unit.cost.cost.category.TravelAndAccommodationCosts=Travel and accommodation
unit.cost.cost.category.ExternalCosts=External expertise and services
unit.cost.cost.category.EquipmentCosts=Equipment
unit.cost.cost.category.InfrastructureCosts=Infrastructure and works
call.detail.unit.cost.updated.success=Unit costs updated successfully.
programme.unitCost.add=Add Unit Cost
programme.unitCost.categories.min.2=At least two cost categories need to be selected
programme.unitCost.invalid=There was an error while saving the unit cost. Please check the form and try again.
programme.unitCost.costPerUnit.invalid=Cost per unit should be between 0,01 and 999.999.999,99 with precision of 2 decimals.
programme.unitCost.max.allowed.reached=There is maximum of 100 Unit costs to be configured in the programme.

#*
#alloww real costs
#*
call.allow.real.costs.title=Allow Real Costs for cost categories
call.allow.real.costs.saved=Allow Real Costs were saved successfully.
call.allow.cost.options.saved=Allow Draft Budget options were saved successfully.
call.allow.real.costs.staff=Staff costs
call.allow.real.costs.travel=Travel and accommodation
call.allow.real.costs.external=External expertise and services
call.allow.real.costs.equipment=Equipment
call.allow.real.costs.infrastructure=Infrastructure and works
#*
#*
#Draft Budget
#*
call.allow.project.proposed.costs=Draft Budget
call.allow.project.proposed.unit.costs=Allow Project proposed unit costs
#*
#call
#*
call.dashboard.header=Dashboard
call.applications.title=My applications
call.header=Call overview
call.add.new=Add new call
call.add.new.spf=Add SPF call
call.list.header=List of calls
call.list.open.title=Call list
call.list.open.title.view.tooltip=If user is configured/ticked to create projects, Apply button is also shown
call.table.header.items=Items per page:
call.table.header.of=of
call.table.column.name.id=ID
call.table.column.name.name=Name
call.table.column.name.status=Status
call.table.column.name.started=Started
call.table.column.name.end=Ends
call.table.column.name.action=Actions
call.table.column.action.apply=Apply
call.table.column.action.apply.has.ended.note=This call has ended. Applying is no longer possible.
call.table.column.action.apply.not.started.note=This call has not started. You cannot apply yet.
call.lengthOfPeriod.is.empty=Call length of a period should not be empty.
call.priorityPolicies.is.empty=Call priority policies should not be empty.
call.funds.is.empty=Call funds should not be empty.
call.section.basic.data=Basic data
call.breadcrumb.list.of.calls=Calls
call.breadcrumb.create=Add new call
call.breadcrumb.apply=Apply
call.add.spf.info=Call for small project funds acc. Art. 25 of Regulation (EU) 2021/1059
call.no.calls.submitted=No calls submitted.
#*
# STANDARD call detail
#*
call.detail.title=Call overview
call.type.subtitle=
call.general.settings=General call settings
call.identification.title=Call identification
call.detail.field.name=Call name
call.detail.field.start=Start date
call.detail.field.end=End date
call.detail.field.end.step1=End date Step 1
call.detail.field.description=Description
call.detail.field.lengthOfPeriod=Period length (in months)
call.detail.field.lengthOfPeriod.help=Define the default period length for project implementation in the application form (in months):
call.detail.button.publish=Publish call
call.detail.button.publish.disabled.because.funds=You cannot publish call unless you select at least 1 fund
call.detail.button.publish.disabled.because.priority=You cannot publish call unless you select at least 1 specific objective
call.detail.button.publish.disabled.because.presubmissionCheck=You cannot publish call because you did not set up
call.detail.button.publish.disabled.because.presubmissionCheck.link=pre-submission check plugin
call.detail.publish.success=Successfully published Call {{name}}
call.detail.created.success=Successfully created Call {{name}}
call.detail.save.success=Call saved successfully.
call.detail.save.confirm.step.switch.title=Confirm change of configuration
call.detail.save.confirm.step.switch.message=Are you sure you want to switch from a 2-step to a 1-step call configuration?
call.detail.save.confirm.step.switch.warn=This will have an effect on the Application form configuration options
call.detail.edit.published.warning=Attention: This is a published call, editing data affects all applications under this call and should be carried out with great care!
call.endDateTimeStep1.needs.to.be.between.start.and.end=Needs to be between Start date and End date.
call.is2Step=Use 2-step application form procedure for this call
call.name.unknown=Call name is required.
call.name.already.in.use=Call name already exists.
call.lengthOfPeriod.invalid.period=Length of a period should be between 1 and 99.
call.lengthOfPeriod.unknown=Length of a period needs to be provided.
call.description.wrong.size=Call description is too long.
call.startDate.unknown=Start date of the call needs to be provided.
call.lengthOfPeriod.invalid=Length of a period should be between 1 and 99.
call.startDate.must.be.before.endDate=Start date must be before end date.
call.endDate.must.be.after.startDate=End date must be after start date.
call.endDate.unknown=End date of the call needs to be provided.
call.state.cannot.publish=Call can be published only when in status draft.
call.not.open=Call is not open.
call.dialog.title=Publish call
call.dialog.message=Are you sure you want to publish the call?
call.dialog.message.and.additional.message=Publishing the first call will limit editing in the programme setup.
call.strategy.title=Strategies
call.programme.priorities.title=Programme Priorities
call.funds.title=Funds
call.multiple.funds.allowed=Allow multiple funds per partner in application form
call.funds.options=Funds options
call.reporting.contributions.title=Partner reporting Contributions received follow-up
call.reporting.contributions.info=Allow partners to add new contribution sources received directly in the partner report Contributions tab without doing a project modification to adjust the co-financing
call.funds.select.funds=Available funds
call.state.aid.title=State aid schemes / de minimis
call.detail.budget.settings=Budget Settings
call.detail.flat.rates=Flat Rates
call.detail.flat.rates.info=In this table you can activate the off-the-shelf flat rates from the regulations for your call. The rates can be set above the maximum % from the regulations shown as default value, provided that your rate is calculated in accordance with point (a) of Article 53(3) CPR
project.partner.budget.options.staff.costs.flat.rate.percent=%
call.detail.flat.rate.table.activate.option=Activate Option
call.detail.flat.rate.table.flat.rates=Flat Rates
call.detail.flat.rate.table.set.rate=Set Rate
call.detail.flat.rate.table.fixed.rate=Fixed rate/ adjustable by applicant
call.detail.flat.rate.table.staff.direct.cost=Staff cost flat rate based on direct cost
call.detail.flat.rate.table.office.administration.direct.staff.cost=Office and administrative costs flat rate based on direct staff cost
call.detail.flat.rate.table.office.administration.direct.cost=Office and administrative costs flat rate based on direct cost
call.detail.flat.rate.table.travel.accommodation.direct.staff.cost=Travel and accommodation flat rate based on direct staff cost
call.detail.flat.rate.table.other.cost=Other costs based on staff costs
call.detail.flat.rate.fixed=Fixed
call.detail.flat.rate.up.to=Up To
call.detail.flat.rate.updated.success=Flat rates updated successfully.
call.flatRateSetup.rate.out.of.range=One or more selected flat rates has wrong or no value.
lump.sum.table.column.name.activate.option=Activate Option
unit.cost.table.column.name.activate.option=Activate Option
call.detail.application.form.config.title=Application form configuration
call.detail.pre.submission.check.config.title=Pre-submission check settings
call.detail.first.step.pre.submission.check.config.label=Application form Step 1 pre-submission check plugin
call.detail.pre.submission.check.config.label=Application form pre-submission check plugin
call.detail.pre.submission.check.report.partner.label=Partner report pre-submission check plugin
call.detail.pre.submission.check.control.report.partner.label=Control report pre-submission check plugin
call.detail.pre.submission.check.report.project.label=Project report pre-submission check plugin
call.detail.pre.submission.check.control.report.sampling.label=Control report risk based sampling
call.detail.first.step.pre.submission.check.config.placeholder=Select a pre-submission check plugin for step one
call.detail.second.step.pre.submission.check.config.placeholder=Select a pre-submission check plugin for step two
call.detail.pre.submission.check.config.placeholder=Select a pre-submission check plugin
call.detail.pre.submission.check.report.partner.placeholder=Select partner report pre-submission check plugin
call.detail.pre.submission.check.report.partner.control.placeholder=Select partner control report pre-submission check plugin
call.detail.pre.submission.check.report.project.placeholder=Select project report pre-submission check plugin
call.detail.pre.submission.check.control.report.sampling.placeholder=Select control report risk based sampling check plugin
call.detail.application.form.config.warning=Please be careful that your selection options fit the call settings. The system does not check for potential conflicts.
call.detail.pre.submission.check.config.warning=Please be careful that your selection options fit the call settings and pre-submission check add-on. The system does not check for potential conflicts.
call.detail.application.form.config.saved.success=Application form configuration was saved successfully.
call.detail.application.form.config.section=Application form section
call.detail.application.form.config.show=Show
call.detail.application.form.config.step=Available in step
call.detail.application.form.config.step.one.and.two=1 & 2
call.detail.application.form.config.step.two.only=2 only
call.detail.notifications.config.title=Notifications
call.detail.notifications.config.subtitle=Configure your notifications
call.detail.notifications.config.email.subject.label=Subject
call.detail.notifications.config.email.body.label=Message
call.detail.notifications.config.tab.project=Project
call.detail.notifications.config.tab.project.title=Project related notifications
call.detail.notifications.config.tab.project.description=Configure notifications regarding status change for projects. Changes only apply on events that happen onwards (not retro-active).
call.detail.notifications.config.tab.project.checkbox.users.project=Project
call.detail.notifications.config.tab.project.checkbox.manager=Manager
call.detail.notifications.config.tab.project.checkbox.lead.partner=LP
call.detail.notifications.config.tab.project.checkbox.partners=PPs
call.detail.notifications.config.tab.project.checkbox.users.programme=Programme
call.detail.notifications.config.tab.project.checkbox.users.programme.project.assigned=Project assigned
call.detail.notifications.config.tab.project.form.save.success=Project notification saved successfully
call.detail.notifications.config.tab.project.description.for.partner.selection=Project: Lead Partner and Partners are only created from the status Approved onwards this is why those users can only be selected for notifications triggered after the status Approval.
call.detail.notifications.config.tab.project.notification.id.ProjectSubmittedStep1=Step 1 Submitted
call.detail.notifications.config.tab.project.notification.id.ProjectSubmittedStep1.info=This trigger event relates to the step 1 submission of the Application Form during the step 1 phase of the call
call.detail.notifications.config.tab.project.notification.id.ProjectSubmitted=Submitted
call.detail.notifications.config.tab.project.notification.id.ProjectSubmitted.info=This trigger event relates to initial submission of the Application Form (e.g. submission due to modifications does not trigger this event)
call.detail.notifications.config.tab.project.notification.id.ProjectApprovedStep1=Step 1 Approved
call.detail.notifications.config.tab.project.notification.id.ProjectApprovedStep1.info=This trigger event relates to the project decision approval during the step 1 phase of the call
call.detail.notifications.config.tab.project.notification.id.ProjectApprovedWithConditionsStep1=Step 1 Approved with conditions
call.detail.notifications.config.tab.project.notification.id.ProjectApprovedWithConditionsStep1.info=This trigger event relates to the project decision approval with conditions during the step 1 phase of the call
call.detail.notifications.config.tab.project.notification.id.ProjectIneligibleStep1=Step 1 Ineligible
call.detail.notifications.config.tab.project.notification.id.ProjectIneligibleStep1.info=This trigger event relates to setting the project decision ineligible during the step 1 phase of the call
call.detail.notifications.config.tab.project.notification.id.ProjectNotApprovedStep1=Step 1 Not approved
call.detail.notifications.config.tab.project.notification.id.ProjectNotApprovedStep1.info=This trigger event relates to the project decision Not Approved during the step 1 phase of the call
call.detail.notifications.config.tab.project.notification.id.ProjectApproved=Approved
call.detail.notifications.config.tab.project.notification.id.ProjectApproved.info=This trigger event relates to the project approval decision (e.g. approval due to modifications does not trigger this event)
call.detail.notifications.config.tab.project.notification.id.ProjectApprovedWithConditions=Approved with conditions
call.detail.notifications.config.tab.project.notification.id.ProjectApprovedWithConditions.info=This trigger event relates to the project approval with conditions decision
call.detail.notifications.config.tab.project.notification.id.ProjectIneligible=Ineligible
call.detail.notifications.config.tab.project.notification.id.ProjectIneligible.info=This trigger event relates to setting the project decision ineligible
call.detail.notifications.config.tab.project.notification.id.ProjectNotApproved=Not approved
call.detail.notifications.config.tab.project.notification.id.ProjectNotApproved.info=This trigger event relates to the project decision Not-Approved (e.g. rejection during a project modifications does not trigger this event)
call.detail.notifications.config.tab.project.notification.id.ProjectReturnedToApplicant=Returned to applicant
call.detail.notifications.config.tab.project.notification.id.ProjectReturnedToApplicant.info=This trigger event relates to the project action hand-back during project assessment
call.detail.notifications.config.tab.project.notification.id.ProjectResubmitted=Re-submitted
call.detail.notifications.config.tab.project.notification.id.ProjectResubmitted.info=This trigger event relates to the action of re-submitted by the applicant after the project has been handed back during project assessment (e.g. re-submission after the decision Project Approved with conditions does not trigger this event)
call.detail.notifications.config.tab.project.notification.id.ProjectReturnedForConditions=Returned for conditions
call.detail.notifications.config.tab.project.notification.id.ProjectReturnedForConditions.info=This trigger event relates to the action of hand-back after the project has been Approved with conditions (e.g. hand-back in any other status does not trigger this event)
call.detail.notifications.config.tab.project.notification.id.ProjectConditionsSubmitted=Conditions submitted
call.detail.notifications.config.tab.project.notification.id.ProjectConditionsSubmitted.info=This trigger event relates to the action of re-submission after the project has been Returned for conditions (e.g. re-submission in any other status does not trigger this event)
call.detail.notifications.config.tab.project.notification.id.ProjectContracted=Contracted
call.detail.notifications.config.tab.project.notification.id.ProjectContracted.info=This trigger event relates to the action when the project has been set to Contracted
call.detail.notifications.config.tab.project.notification.id.ProjectInModification=In modification
call.detail.notifications.config.tab.project.notification.id.ProjectInModification.info=This trigger event relates to the action of Opening a project for changes to the Application form both before and after setting the project to contracted (e.g. this event is not triggered for project changes before Approval)
call.detail.notifications.config.tab.project.notification.id.ProjectModificationSubmitted=Modification submitted
call.detail.notifications.config.tab.project.notification.id.ProjectModificationSubmitted.info=This trigger event relates to the action of submitting a project after changes to the Application form were made both before and after setting the project to contracted (e.g. this event is not triggered for project changes before Approval)
call.detail.notifications.config.tab.project.notification.id.ProjectModificationApproved=Modification approved
call.detail.notifications.config.tab.project.notification.id.ProjectModificationApproved.info=This trigger event relates to the action of Approving a project modification both before and after setting the project to contracted
call.detail.notifications.config.tab.project.notification.id.ProjectModificationRejected=Modification rejected
call.detail.notifications.config.tab.project.notification.id.ProjectModificationRejected.info=This trigger event relates to the action of Rejecting a project modification both before and after setting the project to contracted
call.detail.notifications.config.tab.project.notification.id.ProjectClosed=Closed
call.detail.notifications.config.tab.project.notification.id.ProjectClosed.info=This trigger event relates to the action when the project has been set to Closed
call.detail.notifications.config.tab.project.notification.id.SharedFolderFileUpload=Shared folder upload
call.detail.notifications.config.tab.project.notification.id.SharedFolderFileUpload.info=This file trigger event relates to the action of uploading file to shared folder section of project
call.detail.notifications.config.tab.project.notification.id.SharedFolderFileDelete=Shared folder deletion
call.detail.notifications.config.tab.project.notification.id.SharedFolderFileDelete.info=This file trigger event relates to the action of deleting file from shared folder section of project
call.detail.notifications.config.tab.project.report=Project report
call.detail.notifications.config.tab.project.report.title=Project report related notifications
call.detail.notifications.config.tab.project.report.description=Configure notifications regarding status change for project reports. Changes only apply on events that happen onwards (not retro-active).
call.detail.notifications.config.tab.project.report.checkbox.users.project=Project
call.detail.notifications.config.tab.project.report.checkbox.manager=Manager
call.detail.notifications.config.tab.project.report.checkbox.lead.partner=LP
call.detail.notifications.config.tab.project.report.checkbox.partners=PPs
call.detail.notifications.config.tab.project.report.checkbox.users.programme=Programme
call.detail.notifications.config.tab.project.report.checkbox.users.programme.project.assigned=Project assigned
call.detail.notifications.config.tab.project.report.form.save.success=Project report notification saved successfully
call.detail.notifications.config.tab.project.report.status.ProjectReportSubmitted=Submitted
call.detail.notifications.config.tab.project.report.status.ProjectReportSubmitted.info=Triggered anytime a manager user submits a project report
call.detail.notifications.config.tab.project.report.status.ProjectReportVerificationOngoing=Verification ongoing
call.detail.notifications.config.tab.project.report.status.ProjectReportVerificationOngoing.info=Triggered anytime a programme user starts the verification work
call.detail.notifications.config.tab.project.report.status.ProjectReportVerificationDoneNotificationSent=Verification done by JS
call.detail.notifications.config.tab.project.report.status.ProjectReportVerificationDoneNotificationSent.info=Triggered manually in Project report verification every time button "Notify verification by JS is done" is pressed
call.detail.notifications.config.tab.project.report.status.ProjectReportVerificationFinalized=Verification finalised
call.detail.notifications.config.tab.project.report.status.ProjectReportVerificationFinalized.info=Triggered anytime a programme user finalises the verification work
call.detail.notifications.config.tab.project.report.status.ProjectReportVerificationFileUpload=Verification communication upload
call.detail.notifications.config.tab.project.report.status.ProjectReportVerificationFileUpload.info=Triggered every time a user uploads in Verification Communication
call.detail.notifications.config.tab.project.report.status.ProjectReportVerificationFileDelete=Verification communication deletion
call.detail.notifications.config.tab.project.report.status.ProjectReportVerificationFileDelete.info=Triggered every time a user deletes from Verification Communication
call.detail.notifications.config.tab.project.report.status.ProjectReportReOpen=Reopen project report
call.detail.notifications.config.tab.project.report.status.ProjectReportReOpen.info=Triggered anytime a project report reopened
call.detail.notifications.config.tab.project.report.status.ProjectReportVerificationReOpen=Verification reopen
call.detail.notifications.config.tab.project.report.status.ProjectReportVerificationReOpen.info=Triggered anytime a project report verification reopened
call.detail.notifications.config.tab.partner.report=Partner report
call.detail.notifications.config.tab.partner.report.title=Partner report related notifications
call.detail.notifications.config.tab.partner.report.description=Configure notifications regarding status change for partner reports. Changes only apply on events that happen onwards (not retro-active).
call.detail.notifications.config.tab.partner.report.checkbox.users.project=Project
call.detail.notifications.config.tab.partner.report.checkbox.manager=Manager
call.detail.notifications.config.tab.partner.report.checkbox.lead.partner=LP
call.detail.notifications.config.tab.partner.report.checkbox.partners=PPs
call.detail.notifications.config.tab.partner.report.checkbox.users.programme=Programme
call.detail.notifications.config.tab.partner.report.checkbox.users.programme.project.assigned=Project assigned
call.detail.notifications.config.tab.partner.report.checkbox.controllers=Controllers
call.detail.notifications.config.tab.partner.report.form.save.success=Partner report notification saved successfully
call.detail.notifications.config.tab.partner.report.notification.id.PartnerReportSubmitted=Submitted
call.detail.notifications.config.tab.partner.report.notification.id.PartnerReportSubmitted.info=Triggered anytime a partner user submits a partner report
call.detail.notifications.config.tab.partner.report.notification.id.PartnerReportReOpen=Reopened
call.detail.notifications.config.tab.partner.report.notification.id.PartnerReportReOpen.info=Triggered anytime a partner report is reopened (from status submitted or control work ongoing)
call.detail.notifications.config.tab.partner.report.notification.id.PartnerReportControlOngoing=Control ongoing
call.detail.notifications.config.tab.partner.report.notification.id.PartnerReportControlOngoing.info=Triggered anytime a controller user starts the control work
call.detail.notifications.config.tab.partner.report.notification.id.PartnerReportCertified=Certified
call.detail.notifications.config.tab.partner.report.notification.id.PartnerReportCertified.info=Triggered anytime a partner report is certified
call.detail.notifications.config.tab.partner.report.notification.id.PartnerReportReOpenCertified=Control Reopened
call.detail.notifications.config.tab.partner.report.notification.id.PartnerReportReOpenCertified.info=Triggered anytime a control report is reopened
call.detail.notifications.config.tab.partner.report.notification.id.ControlCommunicationFileUpload=Control comm upload
call.detail.notifications.config.tab.partner.report.notification.id.ControlCommunicationFileUpload.info=Triggered anytime a file uploaded to control communication section
call.detail.notifications.config.tab.partner.report.notification.id.ControlCommunicationFileDelete=Control comm delete
call.detail.notifications.config.tab.partner.report.notification.id.ControlCommunicationFileDelete.info=Triggered anytime a file deleted from control communication section
call.detail.notifications.config.placeholder.description=The following (case-sensitive) placeholders can be used accordingly in the subject and message:
call.detail.notifications.config.placeholder.system.id.info=The following placeholders represent system IDs and can be used to build URLs in the notification text:
call.detail.notifications.config.placeholder.PROGRAMME_NAME=[programmeName] - Programme name as provided in the programme setup e.g. Interreg Aurora
call.detail.notifications.config.placeholder.CALL_ID=[callId] - Generated system ID for the call e.g. 7
call.detail.notifications.config.placeholder.CALL_NAME=[callName] - Call name as provided in call identification e.g. Call Title Name
call.detail.notifications.config.placeholder.PROJECT_ID=[projectId] - Generated system ID for the project e.g. 15
call.detail.notifications.config.placeholder.PROJECT_IDENTIFIER=[projectIdentifier] - Project as shown in Jems (including prefix) e.g. INT4300093
call.detail.notifications.config.placeholder.PROJECT_ACRONYM=[projectAcronym] - Project Acronym as provided in project identification  e.g. Project Title Name
call.detail.notifications.config.placeholder.PARTNER_ID=[partnerId] - Generated system ID for the partner e.g. 23
call.detail.notifications.config.placeholder.PARTNER_ROLE=[partnerRole] - Partner role as provided in partner identification e.g. LEAD_PARTNER
call.detail.notifications.config.placeholder.PARTNER_NUMBER=[partnerNumber] - Generated partner number e.g. 3
call.detail.notifications.config.placeholder.PARTNER_ABBREVIATION=[partnerName] - Partner abbreviated name as provided in partner identification e.g. Partner-Three
call.detail.notifications.config.placeholder.PARTNER_REPORT_ID=[partnerReportId] - Generated system ID for the partner report e.g. 31
call.detail.notifications.config.placeholder.PARTNER_REPORT_NUMBER=[partnerReportNumber] - Generated partner report number e.g. 5
call.detail.notifications.config.placeholder.PROJECT_REPORT_ID=[projectReportId] - Generated system ID for the project report e.g. 49
call.detail.notifications.config.placeholder.PROJECT_REPORT_NUMBER=[projectReportNumber] - Generated project report number e.g. 9
call.detail.notifications.config.placeholder.FILE_USERNAME=[fileUsername] - Username of who triggered the action, upload/deletion of a file  e.g. jose@jems.eu [Only events involving files]
call.detail.notifications.config.placeholder.FILE_NAME=[fileName] - Name of the file that was uploaded/deleted  e.g. test.pdf [Only events involving files]
call.detail.notifications.config.placeholder.USERNAME=[userName] - User triggering the action - e.g. pieter.louwers@interact-eu.net
call.detail.notifications.config.placeholder.REPORTING_PERIOD_NUMBER=[reportingPeriodNumber] - Reporting period number e.g. 1
call.detail.notifications.config.placeholder.REPORTING_PERIOD_START=[reportingPeriodStart] - Reporting period start month e.g. 2
call.detail.notifications.config.placeholder.REPORTING_PERIOD_END=[reportingPeriodEnd] - Reporting period end month e.g. 4


call.detail.translations.title=Translations
call.detail.translations.subtitle=Uploaded translations in this section will override programme setup translations (for this particular call)
call.detail.translations.warning=It is highly recommended that you upload ONLY the translation keys that are different from Programme setup translations. The upload of repeated translation keys might affect performance, special focus on Jems setup with multiple languages and calls.
call.detail.translations.default.tooltip=Download translation for this language defined in programme setup
call.detail.file.uploaded.success=File uploaded {{file}}
use.case.upload.call.translation.file.too.many.overrides=File you tried to upload seems to be unreasonably big. You should only override minimum necessary translation keys.

# *
# Call Checklists
# *
call.detail.checklists.title=Checklists
call.detail.checklists.subtitle=Select the checklists that will only be accessible on this call
call.detail.checklists.updated.success=Checklists updated successfully.
use.case.get.call.checklists.failed=Error loading checklists for call.
use.case.update.call.checklists.failed=Error updating checklists for call.

#*
# Notification list
#*
notification.table.column.time=Time
notification.table.column.subject=Subject
notification.table.column.message=Message
notification.table.no.data=No notifications messages received.


# *
# System section
# *
system.page.title=System

# *
# audit log
# *
audit.list.title=Audit Log
audit.user.ids=User Id
audit.user.emails=User email
audit.actions=Action
audit.projectIds=Project Id
audit.start.date=Time From
audit.end.date=Time To
audit.table.date.and.time=Timestamp
audit.table.user.id=User Id
audit.table.user.email=User email
audit.table.action=Action
audit.table.project.id=Project Id
audit.table.description=Description

## plugin errors
plugin.has.error=Presubmission check plugin Error!
plugin.not.found=Plugin with key "{{pluginKey}}" was not found
plugin.type.is.not.valid=Type of plugin with key "{{pluginKey}}" is not valid
plugin.key.is.null.or.blank=Plugin key is blank
plugin.type.is.unknown=Plugin type "{{pluginType}}" is unknown

# application actions
application.action.call.is.not.open=Call is not open.
project.application.form.tree.title=Project overview
project.application.set.to.contracted=Set project to contracted
project.application.set.to.contracted.intro.one=Contract Monitoring is the dedicated section for programme users to manage the contracting phase:
project.application.set.to.contracted.intro.two=-  Set the start date and entry-into-force date\n-  Assign project typology, dimensions and codes\n-  Enable fast track lump sum payments\n-  Upload internal documents\n-  Set the project to "contracted"
project.application.set.to.contracted.info=The project can only be set to contracted if the project is in status "Approved"
project.application.set.to.contracted.lump.sums.info.one=The fast track lump sums can only be changed if project is not in modification!
project.application.set.to.contracted.lump.sums.info.two=Setting a fast track lump sum to "Yes" is automatically creating a payment in Payments programme section (where payment details can be filled in). Payment created is linked to the Application Form version in force when Fast track lump is set to "Yes".
project.application.set.to.contracted.lump.sums.info.three=In case there are application form changes that must be taken over in a created, but not yet authorised or confirmed payment (e.g. changing the share of a partner in the Fast track lump sum or change a partner cofinancing rate aso.), you will have to:
project.application.set.to.contracted.lump.sums.info.four=1. first approve the Application Form modification and then\n2. come back to this section to set the Fast Track Lump Sum to "No" (previous payment will be dropped) and then\n3. set back to "Yes" (new payment is created - linked to the new version of the application form)
project.application.set.to.contracted.warning.header=Confirm
project.application.set.to.contracted.warning=Are you sure you want to set the project status of "{{projectName}}" to "Contracted" This action cannot be reverted!
project.application.set.to.contracted.success.message=You have successfully contracted project "{{projectName}}"
project.application.set.to.contracted.status.message=Project was set to contracted on {{contractDate}}.
project.application.set.to.closed.status.message=Project was set to closed on {{closedDate}}.
project.application.set.to.closed=Set project to closed
project.application.set.to.closed.info=The project can only be set to closed when the project is in status "Contracted"
project.application.set.to.closed.warning.header=Are you sure you want to close?
project.application.set.to.closed.warning=This action can still be reverted. All sections remain editable by users except for the creation of modifications. In order to freeze sections set all project privileges to view.
project.application.set.to.closed.success.message=You have successfully closed project "{{projectName}}"
project.application.revert.decision=Re-open project
project.application.revert.decision.info=If you want to start a modification post closed: A modification can only be opened if the project is in status "Contracted"
project.application.revert.decision.warning.header=Are you sure you want to re-open project?
project.application.revert.decision.warning=This action can still be reverted.
project.application.revert.decision.success.message=You have successfully re-opened project for "{{projectName}}"

project.application.revert.decision.button.label=Revert decision back to
project.application.start.step.two.button.label=Start step two
project.application.revert.decision.impossible.button.label=Reverting the decision is not possible
project.application.revert.status.dialog.title=Revert decision
project.application.revert.status.dialog.message=Are you sure you want to revert the decision from {{from}} back to {{to}}?
application.action.approve.modification.is.not.allowed= Approving the modification is not possible
application.action.reject.modification.is.not.allowed= Rejecting the modification is not possible
application.action.open.modification.confirmation.dialog=Are you sure you want to open a new modification?
application.action.open.modification.confirmation.dialog.warning= This will create a new editable version of the Application Form.
application.action.set.to.contracted.is.not.allowed= Set to contracted is not possible
application.action.change.status.is.not.allowed=Cannot change status from {{fromStatus}} to {{toStatus}}

project.detail.submit.dialog.title=Submit project
project.detail.submit.dialog.message=Are you sure you want to submit? This operation cannot be reversed.
project.detail.submitted.success=Project application has been successfully submitted.
project.detail.returned.to.applicant.success=Project application has been returned to applicant successfully.

# submit application
use.case.submit.application.failed= Application submission failed
use.case.submit.application.pre.condition.check.failed= Submission is not possible, because the pre-submission check detected incomplete fields or other inconsistencies. Please fix the issues before attempting to submit again.

# start second step
use.case.start.second.step.failed=Application second step start failed

# pre condition check
use.case.execute.pre.condition.check.failed=Running pre condition check is failed
use.case.execute.pre.condition.check.cannot.be.executed=Running pre condition check is not possible

# submit report
use.case.submit.project.partner.report.failed=Report submission failed.
use.case.run.pre.submission.check.on.partner.report.failed=Pre-submission check has crashed unexpectedly.
use.case.run.pre.submission.check.on.partner.report.plugin.failed=Most probably this is a problem with custom plugin, not with Jems itself. Please, contact support and send them unique error identifier (in the bottom).

# finalize control
use.case.finalize.control.partner.report.failed=Control finalization failed
use.case.finalize.control.partner.report.pre.submission.check.failed=Finalization is not possible, because the pre-submission check detected incomplete fields or other inconsistencies. Please fix the issues before attempting to finalize again.

# submit project report
use.case.submit.project.report.failed=Project report submission failed
use.case.submit.project.report.pre.submission.check.failed=Submission is not possible, because the pre-submission check detected incomplete fields or other inconsistencies. Please fix the issues before attempting to submit again.

#*
#textarea
#*
quality.check.notes.size.too.long=Notes are too long.
eligibility.decision.notes.size.too.long=Notes are too long.
eligibility.check.notes.size.too.long=Notes are too long.

# get application form field configurations
use.case.get.application.form.field.configurations.failed=Getting application form field configurations is failed

# list calls
use.case.list.calls.failed=Listing calls is failed

# update application configuration
use.case.update.application.form.field.configurations.failed= Updating application form field configurations is failed
use.case.update.application.form.field.configurations.invalid.configs= Provided configs for fields are not valid
use.case.update.application.form.field.configurations.invalid.field.status= Provided config for fieldId="{{fieldId}}" is not valid. valid statuses={{validStatuses}}
use.case.update.application.form.field.configurations.invalid.field.visibility.change.when.call.is.published=Cannot make field visibility configs more restrictive after call is published

# update call pre-submission check plugin
use.case.update.pre.submission.check.settings.failed = Updating call's pre-submission check plugin is failed

# application configuration fields
application.config.project.section.a=A - Project identification
application.config.project.section.a.1=A.1 - Project identification
application.config.project.section.a.2=A.2 - Project summary
application.config.project.section.overview.tables=Project overview tables
project.application.form.section.part.a.overview.tables=A - Project overview tables
application.config.project.section.a.3=A.3 Project budget overview
application.config.project.section.a.4=A.4 Project outputs and result overview
application.config.project.section.b=B - Project partners
application.config.project.section.b.1.1=B.1.1 Partner identity
application.config.project.section.b.1.2=B.1.2 Partner address
application.config.project.section.b.1.2.main.address=Main address
application.config.project.section.b.1.2.secondary.address=Secondary address
application.config.project.section.b.1.4=B.1.4 Legal representative
application.config.project.section.b.1.5=B.1.5 Contact person
application.config.project.section.b.1.6=B.1.6 Partner motivation and contribution
application.config.project.section.b.budget.staff.cost=Staff cost
application.config.project.section.b.budget.travel.and.accommodation=Travel and accommodation
application.config.project.section.b.budget.external.expertise.and.services=External expertise and services
application.config.project.section.b.budget.equipment=Equipment
application.config.project.section.b.budget.infrastructure.and.works=Infrastructure and works
application.config.project.section.b.budget.unit.costs=Unit costs covering more than one cost category
application.config.project.section.c=C - Project description
application.config.project.section.c.1=C.1 Project overall objective
application.config.project.section.c.2=C.2 Project relevance and context
application.config.project.section.c.3=C.3 Project partnership
application.config.project.section.c.4=C.4 Project work plan
application.config.project.section.c.4.objectives=Objectives
application.config.project.section.c.4.investments=Investments
application.config.project.section.c.4.activities=Activities
application.config.project.section.c.4.outputs=Outputs
application.config.project.section.c.5=C.5 Project Results
application.config.project.section.c.7=C.7 Project management
application.config.project.section.c.8=C.8 Long-term plans

application.config.project.acronym=Project acronym
application.config.project.title=Project title
application.config.project.duration=Project duration
application.config.project.priority=Project priority
application.config.project.objective=Project specific objective
application.config.project.id=Project ID
application.config.project.summary=Project summary

application.config.project.partner.role=Partner Role
application.config.project.partner.name=Abbreviated organisation name
application.config.project.organization.original.name=Original name of organisation
application.config.project.organization.english.name=EN name of organisation
application.config.project.organization.department=Department/ unit/ division
application.config.project.partner.type=Type of partner
application.config.project.partner.sub.type=State aid: Subtype of partner
application.config.project.partner.nace.group.level=State aid: Sector of Activity at NACE group level
application.config.project.partner.other.identifier.number.and.description=Other identifier number & description
application.config.project.partner.pic=PIC (from EC Participant Register)
application.config.project.partner.legal.status=Legal status
application.config.project.partner.vat=VAT identifier
application.config.project.partner.recoverVat=Entitled to recover VAT?
application.config.project.partner.main-address.country.and.nuts=Country & NUTS
application.config.project.partner.main-address.street=Street
application.config.project.partner.main-address.housenumber=House number
application.config.project.partner.main-address.postalcode=Postal code
application.config.project.partner.main-address.city=City
application.config.project.partner.main-address.homepage=Homepage
application.config.project.partner.secondary-address.country.and.nuts=Country & NUTS
application.config.project.partner.secondary-address.street=Street
application.config.project.partner.secondary-address.housenumber=House number
application.config.project.partner.secondary-address.postalcode=Postal code
application.config.project.partner.secondary-address.city=City
application.config.project.partner.representative.title=Title
application.config.project.partner.representative.first.name=First name
application.config.project.partner.representative.last.name=Last name
application.config.project.partner.contact.title=Title
application.config.project.partner.contact.first.name=First name
application.config.project.partner.contact.last.name=Last name
application.config.project.partner.contact.email=E-mail address
application.config.project.partner.contact.telephone=Telephone no.
application.config.project.partner.motivation.organization.relevance=Competences
application.config.project.partner.motivation.organization.role=Role
application.config.project.partner.motivation.organization.experience=Experience
application.config.project.partner.budget.and.co.financing=Budget & Co-financing (incl. section D and E)
application.config.project.partner.co.financing.add.new.contribution.origin=Co-financing: Add new partner contribution origin
application.config.project.partner.budget.periods=Periods in all budget tables
application.config.project.partner.budget.staff.cost.staff.function=Staff function
application.config.project.partner.budget.staff.cost.comment=Comments
application.config.project.partner.budget.staff.cost.unit.type.and.number.of.units=Unit type & No. of units
application.config.project.partner.budget.staff.cost.price.per.unit=Price per unit
application.config.project.partner.budget.travel.and.accommodation.description=Description
application.config.project.partner.budget.travel.and.accommodation.comments=Comments
application.config.project.partner.budget.travel.and.accommodation.unit.type.and.number.of.units=Unit type & No. of units
application.config.project.partner.budget.travel.and.accommodation.price.per.unit=Price per unit
application.config.project.partner.budget.external.expertise.description=Description
application.config.project.partner.budget.external.expertise.comments=Comments
application.config.project.partner.budget.external.expertise.award.procedure=Award procedure
application.config.project.partner.budget.external.expertise.investment=Investment
application.config.project.partner.budget.external.expertise.unit.type.and.number.of.units=Unit type & No. of units
application.config.project.partner.budget.external.expertise.price.per.unit=Price per unit
application.config.project.partner.budget.equipment.description=Description
application.config.project.partner.budget.equipment.comments=Comments
application.config.project.partner.budget.equipment.award.procedure=Award procedure
application.config.project.partner.budget.equipment.investment=Investment
application.config.project.partner.budget.equipment.unit.type.and.number.of.units=Unit type & No. of units
application.config.project.partner.budget.equipment.price.per.unit=Price per unit
application.config.project.partner.budget.infrastructure.and.works.description=Description
application.config.project.partner.budget.infrastructure.and.works.comments=Comments
application.config.project.partner.budget.infrastructure.and.works.award.procedure=Award procedure
application.config.project.partner.budget.infrastructure.and.works.investment=Investment
application.config.project.partner.budget.infrastructure.and.works.unit.type.and.number.of.units=Unit type & No. of units
application.config.project.partner.budget.infrastructure.and.works.price.per.unit=Price per unit
application.config.project.partner.budget.unit.costs.programme.unit.costs=Programme Unit costs
application.config.project.partner.budget.unit.costs.description=Description
application.config.project.partner.budget.unit.costs.unit.type.and.number.of.units=Unit type & No. of units
application.config.project.partner.budget.unit.costs.price.per.unit=Price per unit
application.config.project.partner.state.aid=State aid
application.config.project.partner.state.aid.criteria.self.check=State aid criteria self-check
application.config.project.partner.state.aid.relevant.activities=State aid relevant activities
application.config.project.partner.partner.state.aid.scheme=GBER scheme / de minimis
application.config.project.partner.associated.organizations=Associated organisation
application.config.project.overall.objective=Project overall objective
application.config.project.territorial.challenges=2.1 Territorial challenges
application.config.project.how.are.challenges.and.opportunities.tackled=2.2 How are challenges and opportunities tackled?
application.config.project.why.is.cooperation.needed=2.3 Why is cooperation needed?
application.config.project.target.group=2.4 Target group
application.config.project.strategy.contribution=2.5 Strategy contribution
application.config.project.synergies=2.6 Synergies
application.config.project.how.builds.project.on.available.knowledge=2.7 How builds project on available knowledge?
application.config.project.partnership=Project partnership
application.config.project.work.package.title=Work package title
application.config.project.specific.objective=Project specific objective
application.config.project.communication.objectives.and.target.audience=Communication objectives and target audience
application.config.project.investment.title=Investment title
application.config.project.investment.expected.delivery.period=Expected delivery period
application.config.project.investment.why.is.investment.needed=Why is investment needed?
application.config.project.investment.cross.border.transnational.relevance.of.investment=Cross-border/transnational relevance of investment
application.config.project.investment.who.is.benefiting=Who is benefiting?
application.config.project.investment.pilot.clarification=Pilot clarification
application.config.project.investment.country=Country
application.config.project.investment.street=Street
application.config.project.investment.house.number=House number
application.config.project.investment.postal.code=Postal code
application.config.project.investment.city=City
application.config.project.investment.risk=Risk
application.config.project.investment.documentation=Technical requirements and permissions
application.config.project.investment.documentation.expected.impacts=Assessment of expected impacts of climate change
application.config.project.investment.who.owns.the.investment.site=Who owns the investment site?
application.config.project.investment.ownership.after.end.of.project=Ownership after end of project
application.config.project.investment.maintenance=Maintenance
application.config.project.activities.title=Title
application.config.project.activities.description=Description
application.config.project.activities.start.period=Start period
application.config.project.activities.end.period=End period
application.config.project.activities.state.aid.partners.involved=State aid: Partner(s) involved
application.config.project.activities.deliverables=Deliverables
application.config.project.output.title=Output title
application.config.project.output.programme.output.indicator.and.measurement.unit=Programme output indicator & measurement unit
application.config.project.output.target.value=Target Value
application.config.project.output.delivery.period=Delivery period
application.config.project.output.description=Output description
application.config.project.result.indicator.and.measurement.unit=Programme result indicator & measurement unit
application.config.project.result.target.value=Target value
application.config.project.result.baseline=Baseline
application.config.project.result.delivery.period=Delivery period
application.config.project.result.description=Result description
application.config.project.coordination=7.1 Project coordination
application.config.project.quality.measures=7.2 Quality measures
application.config.project.communication.approach=7.3 Project communication approach
application.config.project.financial.management.and.reporting=7.4 Financial management and reporting
application.config.project.cooperation.criteria=7.5 Cooperation criteria
application.config.project.horizontal.principles=7.6 Horizontal principles
application.config.project.ownership=8.1 Ownership
application.config.project.durability=8.2 Durability
application.config.project.transferability=8.3 Transferability
application.config.project.lump.sums.description=Project lump sums description
##### use cases errors ####
## send mail
use.case.send.mail.failed=Failed to prepare mail to be sent
## publish call
use.case.publish.call.failed=Failed to publish call
use.case.publish.call.cannot.publish.call=To publish a call at least one fund and one programme priority and one pre-submission add-on should be selected
## update budget options
use.case.update.budget.options.failed=Failed to update budget options
use.case.update.budget.options.invalid.flatRate=Flat rate value is not valid
use.case.update.budget.options.flat.rate.combination.is.not.valid=Combination of flat rates is not valid
use.case.update.budget.options.flat.rate.type.not.allowed.error=Flat rate type is not checked in the call flat rate setting
use.case.update.budget.options.flat.rate.not.adjustable.error=Flat rate cannot have different value than it's value in the call flat rate setting
use.case.update.budget.options.flat.rate.empty.error=Flat rate cannot be empty
use.case.update.budget.options.flat.rate.range.error=Flat rate must be between 1 and {{maxValue}}
use.case.update.budget.options.changes.not.allowed.when.project.is.contracted=When project is contracted, budget options cannot be enabled or disabled!
# create output indicator
use.case.create.output.indicator.failed=Failed to create output indicator
use.case.create.output.indicator.id.should.not.be.set=Id should not be set
use.case.create.output.indicator.identifier.is.used=Identifier is already used by another output indicator
use.case.create.output.indicator.invalid.result.indicator=Selected result indicator should have the same specific objective as output indicator
use.case.create.output.indicator.count.exceed=Number of output indicators cannot be more than {{maxCount}}
# get output indicator
use.case.get.output.indicator.failed=Failed to get output indicator detail
# list output indicators
use.case.list.output.indicators.get.details.failed=Failed to list details of output indicators
use.case.list.output.indicators.get.summaries.failed=Failed to list summary of output indicators
use.case.list.output.indicators.get.summaries.for.specific.objective.failed=Failed to list summary of output indicators for a specific objective
# update output indicator
use.case.update.output.indicator.failed=Failed to update output indicator
use.case.update.output.indicator.identifier.is.used=Identifier is already used by another output indicator
use.case.update.output.indicator.invalid.result.indicator=Selected result indicator should have the same specific objective as output indicator
use.case.update.output.indicator.indicator.cannot.be.changed.after.first.published.call=Indicator cannot be changed after the first call was published
# delete output indicator
use.case.delete.output.indicator.failed=Failed to delete output indicator
# create result indicator
use.case.create.result.indicator.failed=Failed to create result indicator
use.case.create.result.indicator.id.should.not.be.set=Id should not be set
use.case.create.result.indicator.identifier.is.used=Identifier is already used by another result indicator
use.case.create.result.indicator.count.exceed=Number of result indicators cannot be more than {{maxCount}}
forbidden.to.change.this.field.when.call.is.published=You cannot change this value, because there is already at least 1 published call in the system.
# get result indicator
use.case.get.result.indicator.failed=Failed to get result indicator detail
# list result indicators
use.case.list.result.indicators.get.details.failed=Failed to list details of result indicators
use.case.list.result.indicators.get.summaries.failed=Failed to list summary of result indicators
use.case.list.result.indicators.get.summaries.for.specific.objective.failed=Failed to list summary of result indicators for a specific objective
# update result indicator
use.case.update.result.indicator.failed=Failed to update result indicator
use.case.update.result.indicator.identifier.is.used=Identifier is already used by another result indicator
use.case.update.result.indicator.specific.objective.cannot.be.changed.after.first.published.call=Specific objective cannot be changed when there is a published call
use.case.update.result.indicator.baseline.cannot.be.decreased.after.first.published.call=Baseline cannot be decreased when there is a published call
use.case.update.result.indicator.indicator.cannot.be.changed.after.first.published.call=Indicator cannot be changed after the first call was published
# delete result indicator
use.case.delete.result.indicator.failed=Failed to delete result indicator
# update lump sum
use.case.update.lump.sum.failed=Failed to update lump sum
use.case.update.lump.sum.invalid=Lump sum is invalid. Please, correct errors in the form.
# delete lump sum
use.case.delete.lump.sum.failed=Failed to delete lump sum
use.case.delete.lump.sum.already.used.in.call=Cannot delete lump sum that is already used in a call
# update unit cost
use.case.update.unit.cost.failed=Failed to update unit cost
# delete unit cost
use.case.delete.unit.cost.failed=Failed to delete unit cost
use.case.delete.unit.cost.already.used.in.call=Cannot delete unit cost that is already used in a call
# create call
use.case.create.call.failed=Failed to create the call
use.case.create.call.name.not.unique=Call name already exists
# get programme checklist
use.case.get.programme.checklist.failed=Failed to get programme checklist list
use.case.get.programme.checklist.detail.not.found=Programme checklist not found
# create programme checklist
use.case.create.programme.checklist.failed=Failed to create a programme checklist
use.case.create.programme.checklist.max.amount.reached=Maximum allowed number of items is: {{maxSize}}
# delete programme checklist
use.case.delete.programme.checklist.failed=Failed to delete a programme checklist
# update programme checklist
use.case.update.programme.checklist.failed=Failed to update a programme checklist
use.case.update.programme.checklist.illegal-update=Failed to update a programme checklist because only the name is allowed to be updated once it has been instantiated
# get checklist instance
use.case.get.checklist.instance.failed=Failed to get checklist instances
use.case.get.checklist.instance.detail.not.found=Checklist not found
use.case.get.checklist.instance.detail.not.allowed=Failed to get checklist instance because access is not allowed
# create checklist instance
use.case.create.checklist.instance.failed=Failed to create a checklist instance
# delete checklist instance
use.case.delete.checklist.instance.failed=Failed to delete a checklist instance
# update checklist instance
use.case.update.checklist.instance.failed=Failed to update a checklist instance
use.case.update.checklist.instance.status.not.allowed=Failed to update a checklist instance because status is not allowed
use.case.update.checklist.instance.status.not.finished=Failed to update checklist instance visibility because status is not finished
# update call
use.case.update.call.failed=Failed to update the call
use.case.update.call.name.not.unique=Call name already exists
use.case.update.call.endDate.changed.into.past=End date must be after current date
# update program legal statuses
use.case.update.legal.status.failed=Failed to update legal statuses
use.case.update.legal.status.deletion.is.not.allowed=Deletion of legal statuses is not allowed
use.case.update.legal.status.max.allowed.amount.reached=Maximum allowed number of items is: {{maxSize}}
use.case.update.legal.status.predefined.legal.statuses.cannot.be.deleted=Predefined legal statuses cannot be deleted
use.case.update.legal.status.creation.of.legal.status.under.predefined.types.is.not.allowed=Creation of legal status unde predefined types is not allowed
# update program typology errors
use.case.update.typology.errors.failed=Failed to update typology of errors
use.case.update.typology.errors.deletion.is.not.allowed=Deletion of typology of errors is not allowed
use.case.update.typology.errors.max.allowed.amount.reached=Maximum allowed number of items is: {{maxSize}}
use.case.get.typology.errors.failed=Failed to get typology of errors
# update program funds
use.case.update.funds.failed=Failed to update programme funds
use.case.update.funds.changes.are.not.allowed.since.programme.setup.is.restricted=Changes are not allowed since programme setup is restricted
use.case.update.funds.fund.not.found=fund not found
use.case.update.funds.creation.of.fund.under.predefined.types.is.not.allowed=creation of fund under predefined types is not allowed
use.case.update.funds.to.delete.fund.already.used.in.call=Cannot delete fund that is already used in a call
use.case.update.funds.to.deselect.fund.already.used.in.call=Cannot deselect fund that is already used in a call
#update state aids
use.case.update.state.aid.failed=Failed to update programme state aid
use.case.update.state.aid.deletion.is.now.allowed=Deletion of state aid is not allowed
use.case.update.state.aid.max.allowed.amount.reached=Maximum allowed number of items is: {{maxSize}}
use.case.update.state.aid.measure.change.is.not.allowed=Measure change is not allowed, because there is already at least 1 published call in the system.
#get state aids
use.case.get.state.aid.failed=Failed to get programme state aids
# upload translation file
use.case.upload.translation.file.failed=Failed to upload translation file
# download translation file
use.case.download.translation.file.failed=Failed to download translation file
use.case.download.default.translation.file.failed=Failed to download default translation file
# list translation files
use.case.list.translation.files.failed=Failed to list translation files
# delete project file
use.case.delete.project.file.failed=Failed to delete the file
use.case.delete.project.file.from.updated.application.is.not.allowed=Deletion of file from the application after its status has been changed is not allowed
# download project file
use.case.download.project.file.failed=Failed to download the file
# list project files` metadata
use.case.list.project.file.metadata.failed=Failed to list project files
# set description of project file
use.case.set.project.file.description.failed=Failed to set description of project file
# upload project file
use.case.upload.project.file.failed=Failed to upload the file
use.case.upload.project.file.in.category.is.not.allowed=Uploading file in this category is not allowed
# update project partner activity
use.case.update.activity=Failed to update activity
# update project results
use.case.update.project.results.failed=Failed to update project results
use.case.update.project.results.max.allowed.reached=Number of project results should be at most {{maxNumber}}
use.case.update.project.results.period.not.found=Some periods were not found
# create project partner
use.case.create.project.partner.failed=Failed to create the project partner
use.case.create.project.partner.max.allowed.count.reached=It is not possible to add more than "{{maxAmount}}" partner to the project application
use.case.create.project.partner.max.allowed.active.count.reached=It is not possible to add more than "{{maxAmount}}" active partners to the project application
# update project partner
use.case.update.project.partner.failed=Updating the partner failed
use.case.update.project.partner.addresses.failed=Updating the addresses of partner failed
use.case.update.project.partner.addresses.invalid.values=Provided country or nuts are invalid
use.case.update.project.partner.contacts.failed=Updating the contacts of partner failed
use.case.update.project.partner.motivation.failed=Updating the motivation of partner failed
# get project partner
use.case.get.project.partner.by.id.failed=Fetching the partner failed
use.case.get.project.partner.by.project.id.failed=Fetching partners failed
use.case.get.project.partner.by.project.id.for.dropdown.failed=Fetching partners failed
use.case.get.project.partner.by.project.id.for.payments.failed=Fetching partners failed
# get project partner reporting
use.case.get.project.partner.reporting.failed=Fetching partners for reporting failed
# delete project partner reporting
use.case.delete.project.partner.report.failed=Deleting project partner report failed
use.case.delete.project.partner.report.only.last.open.report.can.be.deleted=Only last open report can be deleted. Last report is {{lastReport}}.
# delete project partner report procurement
use.case.delete.project.partner.report.procurement.failed=Deletion of procurement failed
use.case.delete.project.partner.report.procurement.blocked.because.linked.to.expenditure.or.correction=Procurement cannot be deleted, because it is used in a report in the list of expenditure or in a Correction. Please remove the link before trying to delete this procurement.
# associated organization
use.case.project.associated.organization.failed=Operation for associated organization failed
use.case.project.associated.organization.max.allowed.active.count.reached=Maximum number of associated organizations [{{maxSize}}] reached
# update expenditure costs
use.case.update.partner.report.expenditure.costs.failed=Update expenditure item failed
# file upload exceptions
project.file.name.already.exists.in.the.category=File already exists in this category.
project.file.type.not.supported=File type not supported.
project.file.size.over.limit=Please ensure your file does not exceed the file size limit of
# set application to contracted
use.case.set.application.to.contracted.failed=Failed to set the application to contracted
# update project
use.case.update.project.failed=Updating the project failed
use.case.update.project.changes.not.allowed.when.project.is.contracted=When project is contracted policy and objective cannot pe updated!
# send password reset link to email
use.case.send.password.reset.link.to.email.failed=Failed to send password reset link to email
# reset password by token
use.case.reset.password.by.token.failed=Failed to reset password
use.case.reset.password.by.token.expired.token=Token is expired - request a new one
use.case.reset.password.by.token.invalid.token=Token is invalid - recheck link or request new one
use.case.reset.password.by.token.invalid.token.format=Token is invalid - UUID format is invalid
# controller institution
use.case.get.controller.institution.failed=Failed to retrieve controller institutions
use.case.update.controller.institution.failed=Failed to update controller institutions
use.case.update.controller.institution.failed.users.are.not.valid=Not possible to save: Make sure the username is correctly typed and privileged to monitor projects.
use.case.update.controller.institution.user.project.assignment.failed=Failed to update institution users project assignment
# controller assignments
use.case.get.institution.to.partner.assignments.failed=Failed to get institution partner assignments
use.case.assign.controller.institution.to.partner.failed=Failed to assign controller institution to partner
use.case.assign.controller.institution.to.partner.not.valid.partner=Partner is not valid or is not part of a project with accepted status
use.case.check.controller.institution.partner.assignment.failed=Check institution partner assignments failed
##report
#procurements
use.case.update.project.partner.report.procurement.failed=Update procurements failed
use.case.update.project.partner.report.procurement.report.already.closed=Partner report is already closed
use.case.update.project.partner.report.procurement.contractName.needs.to.be.unique=Procurement contract name [{{contractName}}] is not unique
use.case.update.project.partner.report.procurement.invalid.currency=Selected currency is invalid
use.case.create.project.partner.report.procurement.failed=Create procurement failed
use.case.create.project.partner.report.procurement.report.already.closed=Partner report is already closed
use.case.create.project.partner.report.procurement.max.allowed.amount.reached=Maximum number of procurements [{{maxSize}}] reached
use.case.create.project.partner.report.procurement.contractName.needs.to.be.unique=Procurement contract name [{{contractName}}] is not unique
use.case.create.project.partner.report.procurement.invalid.currency=Selected currency is invalid
#procurements
use.case.update.project.partner.report.expenditure.failed=Update expenditures failed

#contribution
use.case.update.project.partner.report.contribution.failed=Update contribution failed

#workplan
use.case.update.project.partner.report.workplan.upload.override.file=Are you sure you want to replace {{fileName}}?
use.case.update.project.partner.report.workplan.download.file.tooltip.upload.date=Upload date:

#contract monitoring
use.case.update.project.contracting.reporting.invalid.periodNumber=Invalid date selected for period
use.case.update.project.contracting.reporting.startDate.is.missing=Start date is missing in contracting
use.case.upload.file.to.contracting.failed=Failed to upload file
use.case.upload.file.to.contracting.file.already.exists=File '{{fileName}}' already exists
contracting.monitoring.checklists.description.change.message.success=Description updated successfully
contracting.monitoring.checklists.description.change.message.failure=Description update failed
use.case.clone.contracting.checklist.instance.failed=Failed to clone a checklist instance

#contracting contracts
project.contracting.contracts.dates.not.set.info=Project start date not defined yet
project.contracting.contracts.value.not.set.info=Not defined yet
project.contracting.monitoring.dimension.input.select=Dimension 1-8 (excl 6)
project.contracting.monitoring.dimension.code.input.select=Code

#update priorities
use.case.update.programme.priority.failed=Failed to update priorities
use.case.update.programme.priority.already.used.in.call=Cannot update priorities that are already used in call

#delete priorities
use.case.delete.programme.priority.failed=Failed to delete priority
use.case.delete.programme.priority.already.used.in.call=Cannot delete priority that is already used in a call
use.case.delete.programme.priority.already.used.in.result.indicator=Cannot delete priority that is already used in a result indicator
use.case.delete.programme.priority.already.used.in.output.indicator=Cannot delete priority that is already used in an output indicator

##### persistence errors ####
# project persistence
project.not.found=Project not found
project.application.previous.status.not.found= Previous status was not found
project.application.status.not.found= Status was not found
project.application.version.not.found= Version was not found
project.restore.version.not.found= Version to restore to was not found
# user persistence
user.not.found=User not found
# partner persistence
project.partner.not.found.in.project=Partner with Id={{partnerId}} not found in project with id={{projectId}}
# workpackage persistence
project.workpackage.investment.not.found.in.project=Investment with Id={{investmentId}} not found in project with id={{projectId}}
#project role check and submit
project.application.check.submit=Check & Submit
project.application.check.submit.view.tooltip=Allows to run pre-check and view results
project.application.check.submit.edit.tooltip=Allows user to pre-check and submit the project
#User Role Retractable Panel
userRole.allow.users.create=Allow user to create/collaborate in projects (Applicant, LP)
userRole.allow.users.create.info=What a user can access inside of his own created project (or as collaborator)
userRole.allow.users.inspect=Allow user to monitor project (Programme authority: Officers, Controllers, Assessors, ...)
userRole.allow.users.inspect.info=What a user can access inside of a project of which he is not the creator (or collaborator)
userRole.top.navigation=Top navigation bar
userRole.top.navigation.info=Items accessible via top navigation menu
# get allowed real costs
use.case.get.call.allow.real.costs=Failed to fetch the allowed real costs
# update allowed real costs
use.case.update.call.allow.real.costs=Failed to update the allowed real costs
# update partner budgets
project.partner.budget.real.cost.not.allowed=The call does not allow real costs to be persisted
# create project
use.case.create.project=Project creation failed.
#permission tooltip
permission.create.application.form=Creator can always edit his own application, collaborators privileges can be redefined on level of the project
permission.create.application.annexes=Creator can always upload/delete, collaborators privileges can be redefined on level of the project
permission.create.check.and.submit=Creator can always submit project, collaborators privileges can be redefined on level of the project
permission.create.assessment.and.decision=Creators or collaborators cannot access 'Assessment & Decision'
permission.create.modification=Creators or collaborators cannot access 'Modification'
permission.create.contracting=Creators or collaborators cannot access 'Contracting'
permission.create.reporting=User can edit reports depending on the project privileges.
permission.create.project.reporting=User can edit reports depending on the project privileges.
permission.inspect.application.form=User can edit AF with same rights as application creator
permission.inspect.application.annexes=User can upload/delete files with same rights as application creator
permission.inspect.assessment.and.decision.panel=User can enter assessment results and decisions
permission.inspect.annexes=User can upload/delete assessment files
permission.top.bar.calls=Create/Modify calls in the system
permission.top.bar.programme.data=Edit programme data
permission.top.bar.institutions.data.edit=User will be able to only edit the Institutions he is assigned to
permission.top.bar.institutions.all.toggle=Unrestricted access to all institutions
permission.top.bar.assignments.all.toggle=Unrestricted access to all assignments
permission.top.bar.institutions.all.info=Only for administrators role who need access to all Controller institutions
permission.top.bar.assignments.all.info=Gain access to all Partners/Controller institutions in 'Controllers assignment'
permission.top.bar.institutions.assignment.data=Assign Controllers Institutions to Partners
permission.top.bar.user.management=Create/Modify users and roles
permission.top.bar.applications.view=Access to all projects in the system
permission.top.bar.applications.edit=Allows/restricts the access of specific users to specific applications
permission.top.bar.partner.reports=Dashboard section only appears when partner reports exist. Monitoring users need also VIEW/EDIT reporting privileges.
permission.top.bar.project.reports=Dashboard section only appears when project reports exist. Monitor users also require VIEW/EDIT on project report privileges and to be assigned to the project itself.
permission.inspect.modification.panel=User can enter modification decisions
permission.inspect.modification.files=User can upload/delete modification files
permission.inspect.contracting=User can set project to 'Contracted'
permission.inspect.contracting.management=User can edit project managers section
permission.inspect.contracting.contracts=Contract is always edit for Applicant, LP and hardcoded view for Partners
permission.inspect.contracting.reporting=User can edit project reporting schedule section
permission.inspect.contracting.partner.section=User can edit project contracting partner section
permission.inspect.contracting.partner.section.applicant=Partners can always edit their own partner page if they have project privilege edit.
permission.inspect.reporting=User can add new report
permission.inspect.reporting.project.verify=User can verify project report
permission.inspect.reporting.project.finalize=User can finalise project report verification. Works only in combination with Edit of Project report verification
permission.inspect.reporting.project.create=User can create new project report depending on the project privileges.
permission.assessment.instantiate=Instantiate assessment checklists
permission.assessment.consolidate=Consolidate assessment checklists
permission.assessment.consolidate.info=The consolidate right can only be set for a user with rights to instantiate assessment checklists
permission.assessment.selection=Visible checklists table
permission.payments.projects=Payments to projects
permission.advance.payments=Advance payments
permission.payments.to.ec=Payment application to EC
permission.payments.to.ec.edit.tooltip=User can create Payment application to EC
permission.payments.audit=Payment export
permission.payments.accounts=Accounts
permission.payments.accounts.edit.tooltip=User can create/edit/finish Accounts
permission.payments.view.tooltip=Allows users to view Payments to projects
permission.payments.edit.tooltip=Allows users to access Payments to projects, fill in and confirm payments
permission.advance.payments.hide.tooltip=Users cannot access this page or see it in navigation
permission.advance.payments.view.tooltip=Users can access both the overview and detail pages, but change none of the information
permission.advance.payments.edit.tooltip=Users can create/edit/delete payments and all detail information

# budget export
use.case.export.budget.failed=Budget export failed
use.case.hand.back.to.applicant.failed = Handing back the application to applicant failed
# start modifications
use.case.start.modification.failed=The start modification procedure could not be initiated
# approve modification
use.case.approve.modification.failed = Approving the modification failed
# reject modification
use.case.reject.modification.failed = Rejecting the modification failed
#delete project partner
use.case.delete.project.partner.failed=Deleting the partner failed
use.case.delete.project.partner.cannot.be.deleted.in.the.current.status.of.project= The partner cannot be deleted in the current status of the project application
# deactivate project partner
use.case.deactivate.project.partner.failed=Deactivating the partner failed
use.case.deactivate.project.partner.cannot.be.deactivated.in.the.current.status.of.project=The partner cannot be deactivated in the current status of the project application
# deactivate associated organisation
use.case.deactivate.associated.organization.failed=Deactivating the associated organisation failed
use.case.deactivate.associated.organization.cannot.be.deactivated.in.the.current.status.of.project=The associated organisation cannot be deactivated in the current status of the project application
# export programme data
use.case.export.programme.data.failed = Failed to export programme data
use.case.export.programme.data.an.export.is.already.in.progress= Cannot export data as there is already another export in progress
# download programme data export file
use.case.download.programme.data.export.file.failed= Failed to download exported file
use.case.download.programme.data.export.file.invalid.plugin.key= Failed to download exported file (plugin key is not valid)
use.case.download.programme.data.export.file.is.not.ready= Export file is not ready for download yet
# list programme data export
use.case.list.programme.data.exports.failed= Failed to list programme data export metadata
# report
use.case.create.project.partner.report.failed=Failed to create partner report.
use.case.create.project.partner.report.max.allowed.amount.reached=Maximum number of reports for this partner has been reached.
use.case.create.project.partner.report.wrong.status=Partner report cannot be created before project is contracted.
use.case.delete.project.partner.report.file.failed=Partner report file deletion failed.
use.case.delete.project.partner.report.file.not.found=Partner report file (to be deleted) has not been found.
use.case.download.project.partner.report.file.failed=Download of partner report file failed.
use.case.download.project.partner.report.file.not.found=Partner report file (to be downloaded) has not been found.
use.case.upload.file.to.project.partner.report.work.plan.failed=Uploading file to Report 'Work Plan' section failed.
use.case.upload.file.to.project.partner.report.work.plan.activity.not.found=Specified Activity cannot be found within this Report.
use.case.upload.file.to.project.partner.report.work.plan.deliverable.not.found=Specified Deliverable cannot be found within this Report.
use.case.upload.file.to.project.partner.report.work.plan.output.not.found=Specified Output cannot be found within this Report.
use.case.upload.file.to.project.partner.report.failed=Failed to upload file.
use.case.upload.file.to.project.partner.report.file.already.exists=File '{{fileName}}' already exists
use.case.upload.file.to.project.partner.control.report.failed=Failed to upload file.
use.case.upload.file.to.project.partner.control.report.file.already.exists=File '{{fileName}}' already exists
use.case.upload.file.to.project.partner.report.type.not.supported=File type not supported.
use.case.upload.file.to.project.partner.report.expenditure.failed=Uploading file to Report 'List of Expenditures' section failed.
use.case.upload.file.to.project.partner.report.procurement.failed=Uploading file to Report 'Public procurements' section failed.
use.case.upload.file.to.project.partner.report.contribution.failed=Uploading file to Report 'Contributions' section failed.
use.case.upload.file.to.project.partner.report.expenditure.type.not.supported=File type not supported.
use.case.upload.file.to.project.partner.report.contribution.type.not.supported=File type not supported.
use.case.upload.file.to.project.partner.report.procurement.type.not.supported=File type not supported.
use.case.upload.file.to.project.partner.report.work.plan.type.not.supported=File type not supported.
use.case.delete.project.unit.cost.failed=Deletion of project proposed unit cost failed.
use.case.delete.project.unit.cost.is.still.in.use=Unit cost is still in use. Try to first remove the usages in partner budget.
use.case.upload.file.to.project.partner.report.procurement.attachment.failed=Upload of file failed.
use.case.upload.file.to.project.partner.report.procurement.attachment.file.already.exists=File '{{fileName}}' already exists
use.case.run.control.partner.report.pre.submission.check.failed=Failed to run pre-submission check on control report.
use.case.run.partner.report.pre.submission.check.on.partner.report=Failed to run pre-submission check on partner report.
use.case.update.project.partner.control.report.expenditure.unpark.reincluded.not.allowed=Reincluded expenditure items {{invalidIds}} can't be un-parked.
#control
use.case.select.certificate.failed=Certificate can't be included in a project report as it is currently reopened
use.case.clone.control.checklist.instance.failed=Failed to clone a checklist instance
use.case.clone.control.checklist.instance.status.not.allowed=Failed to clone a checklist instance because status is not allowed
use.case.clone.verification.checklist.instance.failed=Failed to clone a checklist instance
use.case.clone.verification.checklist.instance.status.not.allowed=Failed to clone a checklist instance because status is not allowed

#project report
use.case.create.project.report.failed=Failed to create project report.

# SPF
spf.common.label.project.partner.role.LEAD_PARTNER=SPF beneficiary
spf.common.label.project.partner.role.PARTNER=SPF beneficiary
spf.common.label.project.partner.role.shortcut.LEAD_PARTNER=PP1 SPF
spf.common.label.project.partner.role.shortcut.PARTNER=PP1 SPF

#*
# SPF call detail
#*
spf.call.detail.title=Small project funds call overview
spf.call.type.subtitle=Call type: SPF
spf.call.detail.application.form.config.title=Small project funds application form configuration

# application configuration fields
application.config.spf.beneficiary.type=Type of SPF beneficiary
application.config.project.section.b.budget.spf.cost=Small project funds
application.config.project.partner.budget.spf.description=Description
application.config.project.partner.budget.spf.comments=Comments
application.config.project.partner.budget.spf.unit.type.and.number.of.units=Unit type & No. of units
application.config.project.partner.budget.spf.price.per.unit=Price per unit
## C2
application.config.project.spf.recipient.group=2.4a Recipient group

# update partner budgets
project.partner.budget.spf.cost.not.allowed=The call does not allow spf costs to be persisted

## info-bubble additional fields
common.infobubble.follow.link.text=Click the icon to follow the link:
