Question regarding to 'Information about European Union funds'

[tompeeszter]

We noticed the following issue.

According to one contract we send 3 EU funds:

• BT-722 Contract EU Funds Programme = 'AGR' BT-5011 Contract EU Funds Financing Identifier = 'BT-5011 Contract EU Funds Financing Identifier /1' BT-6110 Contract EU Funds Details = 'BT-6110 Contract EU Funds Details /1'

• BT-722 Contract EU Funds Programme = 'AMIF' BT-5011 Contract EU Funds Financing Identifier = 'BT-5011 Contract EU Funds Financing Identifier /2' BT-6110 Contract EU Funds Details = 'BT-6110 Contract EU Funds Details /2'

• BT-722 Contract EU Funds Programme = 'AGR' BT-5011 Contract EU Funds Financing Identifier = 'BT-5011 Contract EU Funds Financing Identifier /3' BT-6110 Contract EU Funds Details = 'BT-6110 Contract EU Funds Details /3'

In xml it looks like:

 <efac:SettledContract>
              <cbc:ID schemeName="contract">CON-0001</cbc:ID>
              <cbc:AwardDate>2024-09-19+02:00</cbc:AwardDate>
              <cbc:IssueDate>2024-09-25+02:00</cbc:IssueDate>
              <cbc:Title languageID="HUN">megnevezés (szerződés)</cbc:Title>
              <cbc:URI>https:///hu/szerzodesLista?eljarasAzon=EKR000078492024</cbc:URI>
              <efac:ContractReference>
                <cbc:ID>1</cbc:ID>
              </efac:ContractReference>
              <efac:LotTender>
                <cbc:ID schemeName="tender">TEN-1546</cbc:ID>
              </efac:LotTender>
              <efac:Funding>
                <efbc:FinancingIdentifier>BT-5011 Contract EU Funds Financing Identifier /1</efbc:FinancingIdentifier>
                <cbc:FundingProgramCode listName="eu-programme">AGR</cbc:FundingProgramCode>
                <cbc:Description languageID="HUN">BT-6110 Contract EU Funds Details /1</cbc:Description>
              </efac:Funding>
              <efac:Funding>
                <efbc:FinancingIdentifier>BT-5011 Contract EU Funds Financing Identifier /2</efbc:FinancingIdentifier>
                <cbc:FundingProgramCode listName="eu-programme">AMIF</cbc:FundingProgramCode>
                <cbc:Description languageID="HUN">BT-6110 Contract EU Funds Details /2</cbc:Description>
              </efac:Funding>
              <efac:Funding>
                <efbc:FinancingIdentifier>BT-5011 Contract EU Funds Financing Identifier /3</efbc:FinancingIdentifier>
                <cbc:FundingProgramCode listName="eu-programme">AGR</cbc:FundingProgramCode>
                <cbc:Description languageID="HUN">BT-6110 Contract EU Funds Details /3</cbc:Description>
              </efac:Funding>
</efac:SettledContract>

Although we send the EU fundings separately en xml they appear on the the pdf concated. Moreover if we send a program more than once with different financing identifier it appears on the pdf only once. As a result we can't decide which ones (BT-722, BT-5011, BT-6110) belong to each other. We use SDK 1.11.1 (it works the same in SDK 1.7.2).

Is this an intened visualisation or is it a fault? Could you please investigate the issue?

Thanks in advance!

[pdonohoe]

Thank you for your question. Unfortunately, this is a fault in EFX1 that cannot be fixed. This fault will be corrected in EFX2, but we do not have a date for when EFX2 will be released.

[tompeeszter]

Thanks a lot for the answer!