SPF amounts as indicated in Application form Budget and Co-financing were added to Financial overview tables in partner and project reports. Any newly generated report will include SPF figures accordingly. However, please note that in reports created before update to 9th release, the values for SPF will not be indicated respectively added to the tables.
Programme setup: Update of State aid schemes according to new regulation (new names and new thresholds):
State aid schemes in existing Calls remain unchanged. In order to make use of the new state aid schemes you need to create them newly or adjust them manually in the Programme setup and add them to your calls.
Integrated external developments
Checklists (credits to Central Europe and Mecklenburg-Vorpommern - Brandenburg - Poland programmes):
Clone Templates in Programme setup
Copy Instances (filled-in checklists) in all available sections
Checklist template names can be changed anytime (also after a checklist has been instantiated)
common.error.field.to.after.from=To date must be after From date
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.application.partner.contribution.removed.warning=This contribution was removed in a modification
#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
programme.checklists.copy.dialog.header=Confirm copy programme.checklists.copy.confirm=Are you sure you want to copy the checklist: {{name}}?
use.case.clone.checklist.instance.failed=Failed to clone a checklist instance
payments.payment.to.project.table.column.payment.payment.to.ec=Included in Payment application to EC no.
use.case.get.payments.available.for.art.not.94.not.95.failed=Retrieving FTLS payments whose articles not 94/95 failed!
payments.advance.payments.detail.project.id.incorrect=Please select a valid project
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.
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.table.header.id=ID
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=Another payment application to EC is open for the same fund and same accounting year. To set this payment application back to draft, please Finish or delete the other payment application. 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.summary.tab.attachments.title=Attachment(s) payments.to.ec.detail.ftls.tab=Regular projects 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.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.private.contribution=of which private 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}}
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.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 payment 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=Audit payments.audit.subheader=In this section the user with access can download the data template for the common sample for audit of operations in 2021-2027 (article 49, Interreg Regulation) per accounting year (using the parameters) and upload files such as the common sample drawn by the European Comission send 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=Audit payments.audit.export.table.header=Generate audit 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 type 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
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.placeholder.PROGRAMME_NAME=[programmeName] - Programme name as provided in the programme setup e.g. Interreg Aurora
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
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
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.
use.case.clone.contracting.checklist.instance.failed=Failed to clone a checklist instance
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.payments.audit=Audit
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.
info-bubble additional fields
common.infobubble.follow.link.text=Click the icon to follow the link:
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