GrantOne/GrantOne Core — Danish @ Weblate: K0409: Antallet af dage fra transmission til udførelse skal være …

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	Key	Danish	Actions
	bank_connector->payments->bank_status_details->danske_bank_connector->codes->K0384	K0384: Hastebetaling modtaget efter tidsfristen, foretag standardbetaling i stedet
	bank_connector->payments->bank_status_details->danske_bank_connector->codes->K0385	K0385: Detaljer ikke korrekt
	bank_connector->payments->bank_status_details->danske_bank_connector->codes->K0386	K0386: REGON-nummer tomt eller ikke numerisk
	bank_connector->payments->bank_status_details->danske_bank_connector->codes->K0390	K0390: NIP-nr.modul er ikke korrekt eller blank
	bank_connector->payments->bank_status_details->danske_bank_connector->codes->K0391	K0391: Foretag ikke debiteringsposteringer til den anvendte 'fra-konto'
	bank_connector->payments->bank_status_details->danske_bank_connector->codes->K0392	K0392: Afvist betaling - lav PLI i stedet
	bank_connector->payments->bank_status_details->danske_bank_connector->codes->K0395	K0395: Intet Bankgironummer i aftalen.
	bank_connector->payments->bank_status_details->danske_bank_connector->codes->K0397	K0397: Oplysninger om modtager skal ikke udfyldes for Luxembourg
	bank_connector->payments->bank_status_details->danske_bank_connector->codes->K0398	K0398: Skattekontoen svarer ikke til betalingssymbolet
	bank_connector->payments->bank_status_details->danske_bank_connector->codes->K0400	K0400: Antallet af dage fra transmission til udførelse må højst være…
	bank_connector->payments->bank_status_details->danske_bank_connector->codes->K0403	K0403: SMS-kode 630, egenproduceret girobetaling understøttes ikke
	bank_connector->payments->bank_status_details->danske_bank_connector->codes->K0404	K0404: Ukendt debet-/kreditkode
	bank_connector->payments->bank_status_details->danske_bank_connector->codes->K0405	K0405: KID-referencefelt ikke udfyldt
	bank_connector->payments->bank_status_details->danske_bank_connector->codes->K0407	K0407: Vekslebetaling ikke tilladt - foretag i stedet en udenlandsk betaling
	bank_connector->payments->bank_status_details->danske_bank_connector->codes->K0408	K0408: SMS-kode skal udfyldes
	bank_connector->payments->bank_status_details->danske_bank_connector->codes->K0409	K0409: Antallet af dage fra transmission til udførelse skal være mindst...
	bank_connector->payments->bank_status_details->danske_bank_connector->codes->K0410	K0410: Ingen gyldige modtagere i anmodningen
	bank_connector->payments->bank_status_details->danske_bank_connector->codes->K0412	K0412: Kundenummer, fakturanummer eller fakturadato skal udfyldes
	bank_connector->payments->bank_status_details->danske_bank_connector->codes->K0414	K0414: Til- og fra-konto skal være "opbevares i samme valuta"
	bank_connector->payments->bank_status_details->danske_bank_connector->codes->K0428	K0428: Bankbog leveret
	bank_connector->payments->bank_status_details->danske_bank_connector->codes->K0432	K0432: Udenlandske checkbetalinger kan ikke behandles i øjeblikket.
	bank_connector->payments->bank_status_details->danske_bank_connector->codes->K0436	K0436: Grænseoverskridende betaling er ikke tilladt
	bank_connector->payments->bank_status_details->danske_bank_connector->codes->K0445	K0445: Modtagerkontoen skal være egen konto
	bank_connector->payments->bank_status_details->danske_bank_connector->codes->K0448	K0448: Fakturanummer skal udfyldes
	bank_connector->payments->bank_status_details->danske_bank_connector->codes->K0449	K0449: Spothandler kan ikke foretages i den valgte valuta
	bank_connector->payments->bank_status_details->danske_bank_connector->codes->K0452	K0452: OCR-referencefeltet skal kun udfyldes for Postgirot eller Bankgirot
	bank_connector->payments->bank_status_details->danske_bank_connector->codes->K0458	K0458: Hamburg-konto kan ikke bruges i CMUO, brug i stedet CMOO
	bank_connector->payments->bank_status_details->danske_bank_connector->codes->K0459	K0459: Transaktionsdatoen må højst være 30 dage før
	bank_connector->payments->bank_status_details->danske_bank_connector->codes->K0460	K0460: Check kan ikke sendes til modtager
	bank_connector->payments->bank_status_details->danske_bank_connector->codes->K0461	K0461: Tilbageført
	bank_connector->payments->bank_status_details->danske_bank_connector->codes->K0462	K0462: RetFrOthBk (returneret)

	Key	Danish	Actions
	bank_connector->payments->bank_status_details->danske_bank_connector->codes->K0384	K0384: Hastebetaling modtaget efter tidsfristen, foretag standardbetaling i stedet
	bank_connector->payments->bank_status_details->danske_bank_connector->codes->K0385	K0385: Detaljer ikke korrekt
	bank_connector->payments->bank_status_details->danske_bank_connector->codes->K0386	K0386: REGON-nummer tomt eller ikke numerisk
	bank_connector->payments->bank_status_details->danske_bank_connector->codes->K0390	K0390: NIP-nr.modul er ikke korrekt eller blank
	bank_connector->payments->bank_status_details->danske_bank_connector->codes->K0391	K0391: Foretag ikke debiteringsposteringer til den anvendte 'fra-konto'
	bank_connector->payments->bank_status_details->danske_bank_connector->codes->K0392	K0392: Afvist betaling - lav PLI i stedet
	bank_connector->payments->bank_status_details->danske_bank_connector->codes->K0395	K0395: Intet Bankgironummer i aftalen.
	bank_connector->payments->bank_status_details->danske_bank_connector->codes->K0397	K0397: Oplysninger om modtager skal ikke udfyldes for Luxembourg
	bank_connector->payments->bank_status_details->danske_bank_connector->codes->K0398	K0398: Skattekontoen svarer ikke til betalingssymbolet
	bank_connector->payments->bank_status_details->danske_bank_connector->codes->K0400	K0400: Antallet af dage fra transmission til udførelse må højst være…
	bank_connector->payments->bank_status_details->danske_bank_connector->codes->K0403	K0403: SMS-kode 630, egenproduceret girobetaling understøttes ikke
	bank_connector->payments->bank_status_details->danske_bank_connector->codes->K0404	K0404: Ukendt debet-/kreditkode
	bank_connector->payments->bank_status_details->danske_bank_connector->codes->K0405	K0405: KID-referencefelt ikke udfyldt
	bank_connector->payments->bank_status_details->danske_bank_connector->codes->K0407	K0407: Vekslebetaling ikke tilladt - foretag i stedet en udenlandsk betaling
	bank_connector->payments->bank_status_details->danske_bank_connector->codes->K0408	K0408: SMS-kode skal udfyldes
	bank_connector->payments->bank_status_details->danske_bank_connector->codes->K0409	K0409: Antallet af dage fra transmission til udførelse skal være mindst...
	bank_connector->payments->bank_status_details->danske_bank_connector->codes->K0410	K0410: Ingen gyldige modtagere i anmodningen
	bank_connector->payments->bank_status_details->danske_bank_connector->codes->K0412	K0412: Kundenummer, fakturanummer eller fakturadato skal udfyldes
	bank_connector->payments->bank_status_details->danske_bank_connector->codes->K0414	K0414: Til- og fra-konto skal være "opbevares i samme valuta"
	bank_connector->payments->bank_status_details->danske_bank_connector->codes->K0428	K0428: Bankbog leveret
	bank_connector->payments->bank_status_details->danske_bank_connector->codes->K0432	K0432: Udenlandske checkbetalinger kan ikke behandles i øjeblikket.
	bank_connector->payments->bank_status_details->danske_bank_connector->codes->K0436	K0436: Grænseoverskridende betaling er ikke tilladt
	bank_connector->payments->bank_status_details->danske_bank_connector->codes->K0445	K0445: Modtagerkontoen skal være egen konto
	bank_connector->payments->bank_status_details->danske_bank_connector->codes->K0448	K0448: Fakturanummer skal udfyldes
	bank_connector->payments->bank_status_details->danske_bank_connector->codes->K0449	K0449: Spothandler kan ikke foretages i den valgte valuta
	bank_connector->payments->bank_status_details->danske_bank_connector->codes->K0452	K0452: OCR-referencefeltet skal kun udfyldes for Postgirot eller Bankgirot
	bank_connector->payments->bank_status_details->danske_bank_connector->codes->K0458	K0458: Hamburg-konto kan ikke bruges i CMUO, brug i stedet CMOO
	bank_connector->payments->bank_status_details->danske_bank_connector->codes->K0459	K0459: Transaktionsdatoen må højst være 30 dage før
	bank_connector->payments->bank_status_details->danske_bank_connector->codes->K0460	K0460: Check kan ikke sendes til modtager
	bank_connector->payments->bank_status_details->danske_bank_connector->codes->K0461	K0461: Tilbageført

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Danish

Danish 74 characters edited Current translation Translated

10 months ago

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Key

bank_connector->payments->bank_status_details->danske_bank_connector->codes->K0409

String age

10 months ago

Last updated

6 days ago

Source string age

10 months ago

Translation file

core/da.yml, string 3251