{"SALAXY":{"CORE":{"CalcWorktime":{"salaryPeriod":"Salary period","startAndEndDates":"Start and end days"},"Taxcard2019Logic":{"netSalary":"Remaining share","checkNewTaxcard":"Check new tax card","addNewTaxcard":"New tax card","noTaxcard":"No tax card","taxPercentBasic":"Basic percentage","taxPercentAdditional":"Additional tax card percentage:","chartTitle":"Salaries paid and annual income limit"},"WorkerTimeline":{"shortMessages":{"calculation":{"workerRequested":"You have sent a salary request to your employer {{name}}","workerRequestDeclined":"{{name}} rejected the salary calculation you submitted","workerRequestAccepted":"{{name}} accepted the salary calculation you submitted","draft":"You created a draft salary calculation","paymentWorkerCopy":"{{name}} paid you a salary","default":"TODO: calculation status {{status}}"},"personAccount":"You created a user ID for the Palkkaus.fi service","employmentDefault":"{{name}} added you as an employee","taxcard":{"shared":"You shared a tax card","sharedApproved":"{{name}} accepted the tax card you shared","sharedRejected":"{{name}} rejected the tax card you shared","sharedWaiting":"{{name}} viewed your tax card (pending approval)","approved":"{{name}} added a new tax card","verifiedVero":"A tax card for the employer {{name}} was requested from the Tax Administration","default":"Tax card: {{status}}"},"workerInvitation":"Salary payment cannot proceed until your tax card is received.","timelineType":"Record: {{type}}"}},"HolidaysLogic":{"draft":"Draft","paid":"Paid","bonus":"Holiday bonus","salaryPeriod":"Salary period","startSaldo":{"displayName":"Holiday days available","description":"Holidays accrued in the closed holiday credit year"},"total":{"displayName":"In total","description":"Used/paid holidays"},"endSaldo":{"displayName":"Payable or transferable","description":"For the next holiday year or payable"},"bonusStartSaldo":{"displayName":"Available","description":"Holidays accrued in the closed holiday credit year"},"bonusTotal":{"displayName":"In total","description":"Used/paid holiday bonus"},"bonusEndSaldo":{"displayName":"To be paid","description":"Holiday bonus to be paid"},"holidayYear":{"day":"day","accrualEndSaldo":"Accrual of holidays","plannedSummerLeaves":"Summer holidays","plannedWinterLeaves":"Winter holidays","paidHolidays":"Holiday pay and holiday bonus"}},"IncomeTypesLogic":{"incomeTypeMetaData":{"desription":"This row is not reported in the Incomes Register. Such rows are used in connection with salary payments, for example.","taxAndSidecostsDescr":"Neither the withholding tax nor the employer's social security contributions will be deducted from the sum in the row."}},"WorkerMappers":{"preview":"Preview","defaultMaterial":"Standard material"},"CalculationMappers":{"preview":"Preview","defaultMaterial":"Standard material"},"Usecases":{"travel":{"shortText":"Travel invoice","description":"Travel invoice including kilometre allowance and daily allowance, with the information reported automatically to the Incomes Register and accounting.","legend":"Travel invoice information","startDate":"Start of travel","endDate":"End of travel","status":"Status","rows":"Travel invoice rows","addRow":"Add travel invoice row"},"history":{"shortText":"Salary history","title":"Salary paid elsewhere","introText":"Use this form to add or edit salaries calculated and paid in other payroll software, already reported to the Incomes Register.","description":"Salary calculated and paid in other payroll software, already reported to the Incomes Register.","legend":"Salary information","status":"Status","rows":"Salary rows","tableLegend":"Cumulative salary calculation rows","tableDescription":{"html":"Below you will see the rows of the cumulative salary calculation from <strong>the beginning of the year</strong>. Those marked with an asterisk (*) are also visible for the previous year."},"totalGrossSalary":"Gross salary, excluding benefits in kind","benefits":"Benefits in kind","holidayCompensation":"Holiday compensation","holidayBonus":"Holiday bonus","holidaySalary":"Holiday pay","totalTaxable":"Earnings subject to withholding tax","tax":"Withholding tax","pension":"Earnings-related pension insurance contribution","unemploymentInsurance":"Unemployment insurance contribution","deductions":"All deductions from salary","totalExpenses":"Tax-exempt expenses","salaryPayment":"Salary paid in cash"},"expenses":{"title":"Reimbursement of expenses","shortText":"Reimbursements of expenses","description":"Pay the reimbursement of expenses including kilometre allowance and daily allowance, with the information reported automatically to the Incomes Register and accounting.","legend":"Expense material information","startDate":"Start of period","endDate":"End of period","status":"Status","rows":"Reimbursement of expenses rows","addRow":"Add a reimbursement of expenses row"},"calcRow":{"shortText":"Quick calculator","description":"Quick row-based calculator – when you know what you are doing.","legend":"Salary information","rows":"Salary rows"},"default":{"shortText":"Step-by-step calculator","description":"Traditional basic calculator that walks you through the creation of a salary calculation in four easy steps."}},"yearlyTaxfreeYears":{"milage":{"car":"Car","carLimitedBenefit":"Limited car benefit","custom":"Other compensation","carAdditions":{"trailer":"Trailer","caravan":"Caravan","canteen":"Canteen","largeMachinery":"Large machinery","docInTheCar":"Dog in the car","contstructionSite":"Forest roads or road construction sites closed to other traffic"},"other":{"motorboatUpTo50Hp":"Motorboat, up to 50 hp","motorboatOver50Hp":"Motorboat, more than 50 hp","snowMobile":"Snowmobile","quadbike":"All-terrain quadbike","motorcycle":"Motorcycle","moped":"Moped","otherTransport":"Other means of transport"}},"countries":{"Afghanistan":"Afganistan","Albania":"Albania","Algeria":"Algeria","Andorra":"Andorra","Angola":"Angola","AntiquaAndBarbuda":"Antiqua and Barbuda","Argentina":"Argentiina","Armenia":"Armenia","Aruba":"Aruba","Australia":"Australia","Austria":"Austria","Azerbaidzhan":"Azerbaidzhan","Azores":"Azores","Bahamas":"Bahamas","Bahrain":"Bahrain","Bangladesh":"Bangladesh","Barbados":"Barbados","Belarus":"Belarus","Belgium":"Belgium","Belize":"Belize","Benin":"Benin","Bermuda":"Bermuda","Bhutan":"Bhutan","Bolivia":"Bolivia","BosniaAndHercegovina":"Bosnia and Hercegovina","Botswana":"Botswana","Brazil":"Brazil","Brunei":"Brunei","Bulgaria":"Bulgaria","BurkinaFaso":"Burkina Faso","Burundi":"Burundi","Cambodia":"Cambodia","Cameroon":"Cameroon","Canada":"Canada","CanaryIslands":"Canary Islands","CapeVerde":"Cape Verde","CentralAfricanRepublic":"Central African 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Islands","Fiji":"Fiji","France":"France","Gabon":"Gabom","Gambia":"Gambia","Georgia":"Georgia","Germany":"Germany","Ghana":"Ghana","Greece":"Greece","Greenland":"Greenland","Grenada":"Grenada","Guadeloupe":"Guadeloupe","Guatemala":"Guatemala","Guinea":"Guinea","GuineaBissau":"Guinea-Bissau","Guyana":"Guyana","Haiti":"Haiti","Honduras":"Honduras","Hungary":"Hungary","Iceland":"Iceland","India":"India","Indonesia":"Indonesia","Iran":"Iran","Iraq":"Iraq","Ireland":"Ireland","Israel":"Israel","Italy":"Italy","IvoryCoast":"Côte d’Ivoire, Ivory Coast","Jamaica":"Jamaica","Japan":"Japan","Jordania":"Jordania","Kazakhstan":"Kazakhstan","Kenya":"Kenya","NorthKorea":"Korea, Democratic People's Republic (North Korea)","SouthKorea":"Korea, Republic of (South Korea)","Kosovo":"Kosovo","Kuwait":"Kuwait","Kyrgystan":"Kyrgystan","Laos":"Laos","Latvia":"Latvia","Lebanon":"Lebanon","Lesotho":"Lesotho","Liberia":"Liberia","Libya":"Libya","Liechtenstein":"Liechtenstein","Lithuania":"Lithuania","Luxembourg":"Luxembourg","Madagascar":"Madagascar","Madeira":"Madeira","Malawi":"Malawi","Malaysia":"Malaysia","Maldives":"Maldives","Mali":"Mali","Malta":"Malta","MarshallIslands":"Marshall Islands","Martinique":"Martinique","Mauritania":"Mauritania","Mauritius":"Mauritius","Mexico":"Mexico","Micronesia":"Micronesia","Moldova":"Moldova","Monaco":"Monaco","Mongolia":"Mongolia","Montenegro":"Montenegro","Morocco":"Morocco","Mozambique":"Mozambique","Myanmar":"Myanmar (formerly Burma)","Namibia":"Namibia","Nepal":"Nepal","Netherlands":"Netherlands","NewZealand":"New Zealand","Nicaragua":"Nicaragua","Niger":"Niger","Nigeria":"Nigeria","NorthMacedonia":"North Macedonia","Norway":"Norway","Oman":"Oman","Pakistan":"Pakistan","Palau":"Palau","Palestinianterritory":"Palestinian territory","Panama":"Panama","PapuaNewGuinea":"Papua New Guinea","Paraguay":"Paraguay","Peru":"Peru","Philippines":"Philippines","Poland":"Poland","Portugal":"Portugal","PuertoRico":"Puerto Rico","Qatar":"Qatar","Romania":"Romania","RussianFederation":"Russian Federation","Moscow":"Russian Federation: Moscow","StPetersburg":"Russian Federation: St. Petersburg","Rwanda":"Rwanda","SaintKittsAndNevis":"Saint Kitts and Nevis","SaintLucia":"Saint Lucia","SaintVincentAndTheGrenadines":"Saint Vincent and the Grenadines","Samoa":"Samoa","SanMarino":"San Marino","SaoTomeAndPrincipe":"Sao Tome and Principe","SaudiArabia":"Saudi Arabia","Senegal":"Senegal","Serbia":"Serbia","Seychelles":"Seychelles","SierraLeone":"Sierra Leone","Singapore":"Singapore","Slovakia":"Slovakia","Slovenia":"Slovenia","SolomonIslands":"Solomon Islands","Somalia":"Somalia","SouthAfrica":"South Africa","SouthSudan":"South Sudan","Spain":"Spain","SriLanka":"Sri Lanka","Sudan":"Sudan","Suriname":"Suriname","Sweden":"Sweden","Switzerland":"Switzerland","Syria":"Syria","Tadzhikistan":"Tadzhikistan","Taiwan":"Taiwan","Tanzania":"Tanzania","Thailand":"Thailand","Togo":"Togo","Tonga":"Tonga","TrinidadAndTobago":"Trinidad and Tobago","Tunisia":"Tunisia","Turkey":"Turkey","Istanbul":"Turkey: Istanbul","Turkmenistan":"Turkmenistan","Uganda":"Uganda","Ukraine":"Ukraine","UnitedArabEmirates":"United Arab Emirates","UnitedKingdom":"United Kingdom","LondonAndEdinburgh":"United Kingdom: London and Edinburgh","UnitedStates":"United States","NewYorkLosAngelesWashington":"United States: New York, Los Angeles, Washington","Uruguay":"Uruguay","Uzbekistan":"Uzbekistan","Vanuatu":"Vanuatu","Venezuela":"Venezuela","Vietnam":"Viet Nam","VirginIslands":"Virgin Islands (USA)","Yemen":"Yemen","Zimbabwe":"Zimbabwe","Zambia":"Zambia","Other":"Any other country, not specified above"}}},"DOCS":{"authorization":{"common":{"headerTitle":"Power of attorney for the Palkkaus.fi service","title":"Power of attorney","authorizer":"Authorised by","name":"Name","personalId":"Personal identification number","telephone":"Telephone number","email":"Email address","proxy":"Authorised party","payrollFinland":{"officialName":"Payroll Finland Ltd.","serviceName":"Palkkaus.fi","address":"Kirkkokatu 1","zip":"00170","city":"Helsinki","companyIdLabel":"Business ID","customerServiceLabel":"Customer service","customerServiceEmail":"aspa@palkkaus.fi"},"companyId":"Business ID","contanctInfoSeeBelow":"Contact information at the bottom of the power of attorney","body":{"introPersonal":"I hereby declare that the authorised party named in this power of attorney has the permission to handle any obligations and payments relating to salary payments or salary I have received with respect to public authorities or other bodies, such as","introCompany":"On behalf of the authorising party, the authorised person can handle any obligations and payments related to payment of salaries with respect to public authorities or other bodies, such as","subjects":{"workers":"Employees","workerAndEmployer":"Employee and employer","tax":"Tax Administration and Incomes Register","taxHousehold":"Tax Administration and Incomes Register (including tax credit for household expenses)","pension":"Pension insurance companies","insurance":"Insurance companies","unemployment":"The Employment Fund","unemploymentFunds":"Unemployment funds","banks":"Banks and payment intermediaries (related to necessary settlements and payments)","union":"Trade unions (employee’s membership fee)"},"validIndefinitely":"The authorisation is valid until further notice","validIndefinitelyCompany":"I, the undersigned, certify that I have the right to grant this authorisation to the person in question. The authorisation is valid until further notice","validIndefinitelyPrint":"The authorisation is valid until further notice.","signedAtPalkkaus":"In the Palkkaus.fi service","signaturePrint":"Signature (time, place, printed name)"}},"palkkamylly":{"headerTitle":"Palkkamylly power of attorney","signedAtPalkkamylly":"On the Palkkamylly.fi website"}}},"EMAIL":{"MailAfterPaymentHandledEmployer":{"body":"Hello, \n \nYour employee has now received their salary, and the payslip can be found here:\n\n[{0}]({0})\n\n If you are pleased with the Palkkaus.fi service, please spread the word. \n \nYou can go to [our Facebook page here](https://www.facebook.com/palkkaus). On Twitter [we are here](https://twitter.com/palkkaus).\n\n[www.palkkaus.fi](https://www.palkkaus.fi)","subject":"You have paid your employee"},"MailAfterPaymentHandledWorker":{"body":"Hello, \n \nYou have just been paid a salary! \n \nYour employer {0} {1} has paid your salary, and you can access the electronic payslip from the Palkkaus.fi service here:\n\n[{2}]({2})\n\n The net salary will be deposited in your bank account on the salary date stated in the payslip. \nIf you cannot access the payslip from the service yourself, your employer can send it to you.\n\n[www.palkkaus.fi](https://www.palkkaus.fi)","subject":"You have just been paid your salary!"},"MailAfterPaymentHandledWorkerNew":{"body":"Hello, \n \nYou have just been paid a salary! \n \nYour employer {0} {1} has paid your salary. You can access the electronic payslip in the Palkkaus.fi service here. To ensure data security, when logging in you must authenticate with your online banking credentials:\n\n[{2}]({2})\n\n The net salary will be deposited in your account on the salary date stated on the payslip. \nIf you cannot access the payslip from the service yourself, your employer can send it to you.\n\n[www.palkkaus.fi](https://www.palkkaus.fi)","subject":"You have just been paid your salary!"},"SalaryRequestSentWorkerPalkkamylly":{"body":"{0} has sent you a payslip to the Palkkamylly service.\n\n{5} \n\n There you can, as an employer, approve and acknowledge as paid the salary calculation submitted by the employee. Payments by the employer are easily handled through Palkkamylly: the net salary goes to the employee, the withholding tax goes to the Tax Administration, earnings-related pension insurance contributions to the employment pension company, and unemployment insurance contributions to the Employment Fund. Information on paid salaries is automatically transferred to the Income Register via Palkkamylly when the salary has been acknowledged as paid. Payments are made through the customer’s own online bank. \n \nLog in to Palkkamylly through this link:\n\n[{4}]({4})\n\n If you have not used Palkkamylly as an employer before, first click on the button to create an account. \nAfter logging in to Palkkamylly, you will find the salary calculation from the front page by clicking on the link to access incoming salary calculations. \n \nRead from this link how salary payments are handled in Palkkamylly: \n\n[{6}]({6})","subject":"Your employee has sent a payslip"},"SalaryRequestSentWorkerCompany":{"body":"{0} has sent you a salary payslip from Palkkaus.fi.\n\n - The gross salary indicated on the payslip is €{1}.\n - The total cost for you as an employer is €{2}.\n - Taxes, deductions and allowances are paid from the gross salary, and the remainder, i.e. the net salary, paid to the employee is €{3}.\n\n {5}\n\n You can accept the payslip as an employer and pay it directly in the service. \n \nLog in to Palkkaus.fi from this link: \n \n[{4}]({4}) \n \nOnce you log in to your Palkkaus.fi account, you can find your pay slip in the service by clicking on the link to access payslips, and then on the \nlink to access received payslips. \n \nThe instructions for paying salaries through Palkkaus.fi can be found here:\n\n[Receipt of payslips as a company](https://help.palkkaus.fi/hc/en/articles/360008942318)","subject":"Your employee has sent a payslip"},"MailMonthlyReports":{"body":"<p></p>\r\n<p><b><span>Accounting reports on salaries {0} – Palkkaus.fi: {3}</span></b></p>\r\n<p><span>Dear customer,</span></p>\r\n<p>Attached is a report on the salaries of {1} for your accounting purposes. The report contains accounting itemisations of salaries paid through Palkkaus.fi.</p>\r\n<p>Monthly reports have also been uploaded in the Reports section.</p>\r\n<p>We will send the reports by email to the address that has been given, and to your accountant if their contact information has been entered into our service.</p>\r\n<p>\r\n <b>We submit the report in Excel format according to the selected default chart of accounts. The Palkkaus.fi default report is based on the bookkeeper. If you so wish, you can change the default chart of accounts in the settings, with charts of accounts from different bookkeeping software available.</b> \n</p>\r\n<p>Instructions can be found on the support page: <a href=\"https://help.palkkaus.fi/hc/fi/articles/4419457954961\" target=\"_blank\">How to change the default chart of accounts in the company settings</a></p>\r\n<p>You can also find other types of reports, such as salary payment itemisations, under Reports.</p>\r\n<p></p>\r\n<p>\r\n <b><span>Incomes Register</span></b> \n</p>\r\n<p>Palkkaus.fi automatically submits a salary data statement to the Incomes Register \nfor the salaries paid using the service. We also automatically make a separate monthly report.</p>\r\n<p>If \nyour company is on the Employer Register, we will also file a notification that no salary payment has been made for those months in which you have \nnot paid a salary in our service. If you wish, you can change the settings for sending separate notifications in the \nservice.</p>\r\n<p>Please note that the notification made to the Incomes Register is based on the date on which the net salary is paid to the employee (payday). Accounting reports are based on the date on which the total salary cost has been paid in the service (payment date).</p>\r\n<p></p>\r\n<p>\r\n <b><span>We advise you to ask your accounting firm to introduce the Palkkaus.fi service</span></b> \n</p>\r\n<p>Your accounting firm can use Palkkaus.fi and manage the salary payment data of its own clients. The accounting firm can view the salaries paid by the client in the software, calculate salaries independently and retrieve the reports they need at their convenience.</p>\r\n<p>Learn more about the service for <a href=\"https://www.palkkaus.fi/tilitoimisto\" target=\"_blank\">accounting firms \n</a></p>\r\n<p></p>\r\n<p><span>Best regards,</span></p>\r\n<p>\r\n <span>The Palkkaus.fi<span> team</span></span> \n</p>\r\n<p></p>\r\n<div>\r\n <font face=\"Times New Roman,serif\" size=\"3\"> <span style=\"font-size:12pt\"> \n <font face=\"Calibri,sans-serif\" size=\"2\" color=\"#1F497D\"><span style=\"font-size:11pt\">--</span> \n </font> \n </span></font> \n</div>\r\n<div>\r\n <font face=\"Times New Roman,serif\" size=\"3\"><span style=\"font-size:12pt\"> \n <font face=\"Calibri,sans-serif\" size=\"2\" color=\"#1F497D\"><span style=\"font-size:11pt\">Palkkaus.fi/\n Customer service</span></font> \n </span></font> \n</div>\r\n<div>\r\n <font face=\"Times New Roman,serif\" size=\"3\"><span style=\"font-size:12pt\"><a href=\"mailto:aspa@palkkaus.fi\" target=\"_blank\"> \n <font face=\"Calibri,sans-serif\" size=\"2\"><span style=\"font-size:11pt\">aspa@palkkaus.fi</span> \n </font> \n </a></span></font> \n</div>\r\n<div>\r\n <font face=\"Times New Roman,serif\" size=\"3\"> <span style=\"font-size:12pt\"> <a href=\"http://www.palkkaus.fi/\"\r\n                target=\"_blank\"> \n <font face=\"Calibri,sans-serif\" size=\"2\"><span style=\"font-size:11pt\">www.palkkaus.fi</span> \n </font> \n </a> \n <font face=\"Calibri,sans-serif\" size=\"2\" color=\"#1F497D\"> <span style=\"font-size:11pt\">  – \n A new generation of software for salary payments </span> </font> \n </span> </font> \n</div>","subject":"Accounting reports on salaries {0} – Palkkaus.fi: {1}"},"SmsVerification":{"body":"Confirmation code {0}","subject":"Phone number authentication"},"MessageFromEmployee":{"body":"Message from employee"},"SharedCalcReminderPalkkamylly":{"body":"Hello, \n \nYou have unapproved or unpaid salary calculations in Palkkamylly. \n \nLog in to your user account and complete the salary calculation tasks. \n \nRegards,\n\n Palkkamylly payroll service \n","subject":"There are unprocessed salary calculations in Palkkamylly."},"EprReminderPalkkamylly":{"body":"Hello, \n \nYou have made a salary payment using the Palkkamylly service {0}. The service will report data concerning the salary payments to the Incomes Register the day after tomorrow. \n \nIf you did not yet complete the payments retrieved in Palkkamylly in the online bank, please sign into Palkkamylly without a delay to complete the salary payment transactions. \n \nIf you have already completed the transactions with regard to these salary payments, you do not have to take any further action. \n \nRegards,\n\n Palkkamylly payroll service \n","subject":"Data on salaries will be reported to the authorities soon!"}},"ENUM":{"ApiItemType":{"undefined":{"label":"Select..."},"calculation":{"label":"Calculation"},"calculationPaid":{"label":"Paid calculation"},"payrollDetails":{"label":"Payroll"},"invoice":{"label":"Invoice/salary payment"},"earningsPaymentReport":{"label":"Earnings payment report to the Incomes Register"},"payerSummaryReport":{"label":"Monthly report to the Incomes Register"},"employment":{"label":"Employment 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holiday-related payments","label":"Paid salary calculation"},"startSaldo":{"description":"Holidays accrued in the closed holiday credit year","label":"Holiday days available"},"total":{"description":"Holidays used/paid, bonus holiday pay and compensation","label":"In total"},"undefined":{"description":"No row type selected","label":"Select..."}},"ApiTestErrorType":{"default":{"label":"Default"},"userFriendly":{"label":"User-friendly"}},"ApiValidationErrorType":{"general":{"label":"General error"},"invalid":{"label":"Error"},"required":{"label":"Missing value"},"warning":{"label":"Warning"}},"AuthenticationMethod":{"auth0Database":{"label":"Email authentication"},"emailPwdLocal":{"label":"Database"},"facebook":{"label":"Facebook account"},"google":{"label":"Google/Gmail authentication"},"internalLocalhost":{},"linkedIn":{"label":"LinkedIn authentication"},"microsoft":{"label":"Microsoft account"},"salaxy":{"label":"Salaxy"},"test":{},"undefined":{"label":"Unknown"},"x509":{"label":"Certificate"},"webAuthn":{"label":"Passkey"},"googleOAuth":{"label":"Google"},"microsoftOAuth":{"label":"Microsoft"}},"AuthorizationStatus":{"accessDenied":{"label":"Access denied"},"expiredOauthToklabel":"Session expired","invalidOAuthToklabel":"Authentication error","noOauthToklabel":"Authentication error (no token)","undefined":{"label":"Not defined"}},"AuthorizationType":{"companyContract":{"label":"Employer agreement"},"employerAuthorization":{"label":"Power of attorney"},"manual":{"label":"Power of attorney submitted separately"},"none":{"label":"Not recognised"},"temporary":{"label":"Temp authentication"},"workerContract":{"label":"Employee agreement"},"partnerContract":{"label":"Employer agreement accepted by partner"}},"AvatarPictureType":{"icon":{"label":"Image"},"uploaded":{"label":"Image from the user’s own computer"}},"BlobFileType":{"authorizationPdf":{"label":"Power of attorney"},"avatar":{"label":"Icon"},"calcReport":{},"expensesReceipt":{"label":"Expense receipt"},"monthlyReport":{"label":"Monthly report"},"raksaloki":{"label":"Expense receipt"},"taxCard":{"label":"Tax card"},"template":{"label":"Template"},"unknown":{},"yearlyReport":{"label":"Annual report"}},"BlobRepository":{"cdnImages":{"label":"Content delivery network (CDN)"},"fileSystemContent":{"label":"Content in local file system (localhost/dev/test only)"},"gitContent":{"label":"Content in GIT"},"payload":{"label":"Payload of large objects"},"reports":{"label":"Backoffice reports"},"systemFiles":{"label":"System Files"},"userFiles":{"label":"User Files"},"versionHistory":{"label":"Version History"}},"BoardKind":{"undefined":{"description":"Default value","label":"Default value"}},"BootstrapStyle":{"default":{"label":"Default"},"primary":{"label":"Active"},"success":{"label":"Done"},"info":{"label":"FYI"},"warning":{"label":"Warning"},"danger":{"label":"Error"}},"CalculationFlag":{"accidentInsurance":{"label":"Subject to accident insurance and occupational disease insurance contribution"},"cfDeduction":{"label":"Deducted from payment in pooled account"},"cfDeductionAtSalaxy":{"label":"Deducted from the net payment from the pooled account to the employee"},"cfNoPayment":{"label":"Not paid through pooled account"},"cfPayment":{"label":"Paid through pooled account"},"exclude":{"label":"Not used by calculation"},"healthInsurance":{"label":"Subject to health insurance contribution"},"noTax":{"label":"Does not affect withholding tax"},"pensionInsurance":{"label":"Subject to earnings-related pension insurance contribution"},"tax":{"label":"Included in withholding tax"},"taxDeduction":{"label":"Reduces withholding tax"},"unemploymentInsurance":{"label":"Subject to unemployment insurance contribution"}},"CalculationRowSource":{"undefined":{"label":"Default row"},"disabled":{"label":"Not in use"},"manualRow":{"label":"Manually added row"},"worktimeImport":{"label":"Working hour import"},"priceEmployment":{"label":"Price (employment relationship default)"},"priceCompany":{"label":"Price (company default)"},"copyEmployment":{"label":"Copy from employment relation"},"copyCompany":{"label":"Copy from company settings"},"customRowtype":{"label":"Customised row type"}},"CalculationRowType":{"absencePeriod":{"description":"Absence","iconText":"abs","label":"Absence"},"accomodationBenefit":{"amountLabel":"Months","description":"Taxable value of the dwelling paid by the employer.","iconText":"as","label":"Accommodation benefit","priceLabel":"Accommodation benefit per month"},"advance":{"description":"A pay advance may already have been paid on the salary. In such cases, that proportion will be deducted from the net contribution payable.","iconText":"adv","label":"Pay advance","priceLabel":"Advance paid"},"bicycleBenefit":{"description":"Bicycle benefit including deductions","iconText":"bic","label":"Bicycle benefit","moreInfo":"A bicycle benefit is established when the employer provides a bicycle for an employee for private use. The bicycle may be owned by the employer or acquired through a leasing agreement. A bicycle benefit is also established if the employer provides, by other similar means, an employee with an opportunity to use a bicycle during their leisure time. EUR 1,200 per year of the bicycle benefit is tax-exempt income and any amount in excess of this limit is a taxable fringe benefit.","priceLabel":"Value of the bicycle benefit"},"board":{"description":"Compensation for membership of a governing body","iconText":"board","label":"Board remuneration","moreInfo":"Compensation for acting in a position of trust on the basis of membership of a board of directors or equivalent governing body of the community. "},"carBenefit":{"description":"Car benefit, with additional information and deductions","iconText":"car","label":"Car benefit","moreInfo":"A car benefit is a taxable benefit that an employee receives if they are allowed to use a car owned or operated by an employer (e.g. a leased car) for private driving in addition to working hours. \n \nThe car benefit is strictly regulated as extra pay. Its value is calculated according to the Tax Administration’s calculation formula, and both the value and the basis for the calculation must be reported in the Incomes Register. The declaration must also be made if the employee pays compensation for the taxable value, in which case no taxable income is generated. As a rule, the notification is made on the basis of the salary period, or at least monthly if no other salary is paid. Alternatively, for calculations per kilometre, the declaration may be made only at the end of the year. \n \nThe calculation formula is based on two categories: full car benefit and limited car benefit:\n\n – Under the full car benefit, the employer takes care of all the costs associated with using the car, such as fuel, insurance, taxes, maintenance and repairs.\n – Under the limited car benefit, the car user pays for the fuel costs of his private driving, and possibly other costs according to the agreement. \n \nIn addition, the price of the car, the price of accessories and the age group A, B or C are required for the calculation formula. Typically, the value is calculated with fixed annual private mileage of 18,000 kilometres. If the amount of private mileage is obviously higher, the kilometre-based method should be used. \n \nThe tax value calculator for car benefits can be found at: https://www.vero.fi/en/individuals/tax-cards-and-tax-returns/income/earned-income/fringe-benefits-from-employment/car-benefit-calculator/\n\n Alternatively, the tax value can be calculated per kilometre. This is cheaper if the mileage for private driving is small, but is very laborious, because in that case a driving diary needs to be kept for private driving, and this mileage should be reported to the Tax Administration. If the basis of the calculations is the kilometre, the company car benefit can only be declared once a year, typically in the last salary calculation of the year.","priceLabel":"Taxable value of the car benefit"},"chainsawReduction":{"description":"Chainsaw reduction as a special case (section 15 of the withholding tax act (1118/1996) and section 18 of the government decree on withholding tax (1124/1996))","label":"Select...","priceLabel":"Amount"},"childCareSubsidy":{"description":"Child care allowance paid directly to the Social Insurance Institution of Finland (Kela) and to municipal employees.","iconText":"Kela","label":"Private care allowance","moreInfo":"The allowance for private care paid by Kela affects indirect expenses, as the employer also pays employment pensions, for example, in that respect as well. This amount comes in rows on top of the salary paid by the employer.","priceLabel":"Kela pays"},"compensation":{"description":"Compensation paid for work or service that is not a salary.","iconText":"T","label":"Non-wage compensation for work","priceLabel":"Non-wage compensation for work"},"dailyAllowance":{"amountLabel":"Days","description":"Daily allowance: full-time allowance (default) plus other daily allowances","iconText":"day","label":"Daily allowance","moreInfo":"The daily allowance is compensation for a reasonable increase in the cost of meals and other living expenses incurred by an employee on a business trip. However, these expenses do not include travel (tickets, kilometres) or accommodation: They are typically paid separately against receipts or as kilometre allowances. \n \nThe Tax Administration determines the maximum daily allowance amounts annually. These maximum amounts are often used, but this is not a universal rule. Amounts in excess of the tax-free maximum amount must be paid as taxable salary or as non-wage compensation for work. \n \nEligibility for the daily allowance requires travel of more than 15 kilometres from the place of work or home, depending which one the commute begins from. In Finland, partial daily allowance is paid for more than six hours and full daily allowance for a business trip lasting more than 10 hours. Instead of a daily allowance, a meal allowance can be paid. A meal allowance can be granted if the trip does not entitle the person to a daily allowance or it is not otherwise paid.","priceLabel":"€ per day","btnText":"Daily allowance"},"dailyAllowanceHalf":{"amountLabel":"Days","description":"Daily allowance when the commute is more than 6 to 10 hours.","iconText":"20","label":"Partial daily allowance","moreInfo":"A daily allowance of €19 is paid if the commute is longer than 6 hours. The destination must be 15 km from either the person’s home or the actual place of work.","priceLabel":"€ per day"},"deductibleOfExerciseAndCultureBenefit":{"description":"The deductible of excercise and culture benefit that reduces the amount of the wage or salary payable to the employee.","iconText":"cul","label":"Deductible of excerice and culture benefit","priceLabel":"Deduction","moreInfo":"Items the payer deducts from the net wage or\r\nsalary before paying it to the income earner.\r\nItems may be deducted from the net wage by\r\nlaw or agreement. Deductions made by law\r\ninclude debt recovery payments. The employer may set off its own receivables from\r\nthe employee's wages. Fees may be deducted from the employee's net wages, if the\r\nemployer and employee have agreed on their\r\ncollection. Items deductible from a net wage\r\ninclude unemployment fund and trade union\r\nmembership fees, and parking garage fees.\nIf the debt recovery payment has already\r\nbeen separately reported, it is not included in\r\nthe total amount of this itemisation type."},"employmentTermination":{"description":"Compensation related to termination of employment in the income categories of the Incomes Register","iconText":"off","label":"Termination of employment"},"eveningAddition":{"amountLabel":"Hours","description":"Compensation for evening work in accordance with an employment contract or collective wage agreement.","iconText":"eve","label":"Evening supplement","priceLabel":"Allowance (per hour)"},"expenses":{"description":"Expenses (e.g. taxi, supplies) are usually paid against receipts.","iconText":"Expense","label":"Reimbursement of expenses","priceLabel":"Reimbursement of expenses","btnText":"Expense"},"foreclosure":{"description":"Debt recovery payments paid directly by the employer to the enforcement officer. The debts are recovered from the salary based on the blocking of payment to the employer of that portion of the salary to the salary.","iconText":"out","label":"Garnishment (employer)","moreInfo":"To the debtor’s protected portion, €33.03 per day, an amount of €9.65 per day is added for each of the debtor’s dependents (2026). The number of persons dependent on the indebted person is mentioned in the notice of the blocking of payments that was sent by the enforcement officer as part of the enforcement process to the payer of the salary or other income. \nThe protected portion is calculated by multiplying the daily protected portion by the number of days in the salary payment period. If the salary or other income is paid for a calendar month, the number of days is always 30. \nAmount to be garnished: \n1. If the salary is less than the protected portion, nothing is garnished from it. \n2. If the salary exceeds the protected portion but is not more than twice its value, two-thirds of the amount of the salary exceeding the protected portion will be garnished (income limit garnishment 2/3 x (salary – protected portion)). \n3. If the salary is more than twice the hedging portion but not more than four times the hedging portion, one third (1/3) of the net wage or salary will be garnished. \n4. If the salary is more than four times the amount of the debtor’s protected portion, one-third of the salary component corresponding to four times the amount of the debtor’s protected portion and in addition four-fifths of the salary component exceeding it will be garnished. However, no more than half the salary can be garnished. \n","priceLabel":"Sum"},"foreclosureByPalkkaus":{"description":"Amount withheld from the salary and paid to the enforcement authority by Palkkaus.fi. Made on the basis of a block on payments sent by the enforcement officer.","label":"Garnishment (Palkkaus.fi)"},"holidayBonus":{"amountLabel":"Percentage","description":"Holiday bonus specified in the collective wage agreements.","iconText":"bonus","label":"Holiday bonus","priceLabel":"Holiday pay"},"holidayCompensation":{"amountLabel":"Percentage","description":"Reimbursement from holiday pay if holidays are not taken.","iconText":"11.5%","label":"Holiday compensation","priceLabel":"Salary amount"},"holidaySalary":{"description":"Salary for the holiday period.","iconText":"holiday","label":"Holiday pay","priceLabel":"Holiday pay"},"hourlySalary":{"amountLabel":"Hours","description":"Salary payment based on hours worked.","iconText":"h","label":"Hourly rate","priceLabel":"Hourly rate"},"hourlySalaryWithWorkingTimeCompensation":{"amountLabel":"Hours","description":"Hourly wage and allowance based on hours worked.","iconText":"h%","label":"Hourly rate and allowance","priceLabel":"Hourly rate"},"irIncomeType":{"description":"An income type that is not included in the other rows of the calculation is entered in the Incomes Register separately.","iconText":"Incomes Register","label":"Other type of income in the Incomes Register","moreInfo":"The calculation automatically generates the income types for the Incomes Register for each row item based on the line item type. This row type can be used to separately enter in the Incomes Register an income type which is not included in the other rows of the calculation."},"mealBenefit":{"amountLabel":"Meals","description":"A meal paid for by an employer for their employee. Also lunch vouchers.","iconText":"meal","label":"Meal benefit","moreInfo":"A meal benefit is a benefit in kind that is provided when an employer pays the cost of a meal for an employee. The employer can subsidise the cost of meals with a meal ticket (lunch voucher) or other targeted means of payment, or by arranging for meals to be provided at the workplace (contract lunch catering). \n \nThe taxable value of the meal benefit is determined as the value to be confirmed annually in accordance with the decision of the Tax Administration. \n \nAn alternative to the meal benefit is a meal allowance, which is paid for business trips. Eligibility for the allowance requires that no daily allowance be paid for the business trip, and that due to work demands the employee does not have the opportunity to have worktime meals at the usual place during the meal break. A meal allowance is a tax-free benefit (paid to the employee) when the various meal benefits are benefits in kind (the company pays the cost and part of it is the employee’s taxable income). \n \nFor example, if the employee’s payday falls in the middle of the month, the amount of the meal benefit is entered in the Incomes Register before the total amount of the meal benefit for that month is known (for example, doe to absences from work being unknown at the time to the employer). It has therefore been considered sufficient that the meal benefit be balanced to the correct amount with the next salary information notice. \n \nThe amount of the meal benefit for December must be corrected by submitting a replacement report for that month so that the amount of the meal benefit is adjusted for the correct tax year. Palkkaus.fi will release separate instructions on this balancing before the turn of the year. \n \nIf the meal benefit is provided using a balance-based payment instrument (for example, a payment card), the balancing must be carried out with at least the last earnings payment report of the year.","priceLabel":"Value"},"mealCompensation":{"amountLabel":"Days","description":"Meal allowances can be paid for business trips for which no daily allowance is paid.","iconText":"meal","label":"Meal allowance","priceLabel":"Reimbursement per day"},"milageDaily":{"amountLabel":"Days","description":"In many collective wage agreements, the kilometre allowance is determined as daily amounts.","iconText":"km","label":"Kilometre allowance, daily","moreInfo":"For example, collective wage agreements in the construction sector include tables for calculating kilometre allowances per day for payment.","priceLabel":"Reimbursement per day"},"milageOther":{"amountLabel":"Days","description":"Kilometre allowance calculated on some other basis.","iconText":"km","label":"Kilometre allowance calculated on some other basis","priceLabel":"Reimbursement per day"},"milageOwnCar":{"amountLabel":"Kilometres","description":"Kilometre allowance for an employee’s use of their own car.","iconText":"km","label":"Kilometre allowance, own car","priceLabel":"Allowance per km","btnText":"Kilometre allowance"},"monthlySalary":{"amountLabel":"Months","description":"Fixed monthly salary.","iconText":"months","label":"Monthly salary","priceLabel":"Monthly salary"},"nightimeAddition":{"amountLabel":"Hours","description":"Compensation for night work in accordance with an employment contract or collective wage agreement.","iconText":"NIGHT","label":"Night supplement","priceLabel":"Allowance (per hour)"},"nonProfitOrg":{"description":"Non-profit community allowance or kilometre allowance paid by a participant in voluntary community work.","iconText":"NPO","label":"Non-profit community daily allowance and kilometre allowance","moreInfo":"Non-profit organisations can pay a daily allowance or a kilometre allowance to a participant in unpaid voluntary work. \n \nNOTE: This interface is only used to report forms of compensation related to volunteer work. If the compensation is related to an employment relationship/salary, the compensation must be reported separately under the section for kilometre compensation and daily allowance (full daily allowance or partial daily allowance). If the association is not in a non-profit organisation as defined by the Tax Administration, non-employment benefits, including voluntary work, must be posted as non-wage compensation for work that is subject to withholding tax. The recipient can then deduct these forms of compensation in their own taxation. \n \nThe income to be declared is defined in section 71, subsection 3 of the income tax act (1535/1992): \n \nThe daily allowance can be paid for a maximum of 20 days per calendar year, plus an accommodation allowance (against a receipt). \n \nWith regard to kilometre allowances, compensation for travel expenses can be paid. Unlike the standard kilometre allowance, this can also be paid for a journey made by the person liable to taxation from their home. Travel by non-public transport is tax-exempt up to a maximum of €3,000 per calendar year. \n \nOnly tax-exempt amounts are reported in this section. If the non-profit organisation pays a daily allowance in excess of the above, the excess is reported as non-wage compensation for work. Palkkaus.fi does not monitor these limits – the employer must take care of this themselves."},"otherAdditions":{"description":"Other agreed time-based allowances.","iconText":"bonus","label":"Other allowances","priceLabel":"€"},"otherBenefit":{"amountLabel":"Months","description":"Other taxable benefit paid by the employer.","iconText":"benefit","label":"Other benefit","priceLabel":"Other benefit € per month"},"otherCompensation":{"description":"Other compensation or commission in the income categories of the Incomes Register","iconText":"Other","label":"Other fee or compensation"},"otherDeductions":{"description":"Other deduction that reduces the amount of the wage or salary payable to the employee.","iconText":"Other","label":"Other deduction","priceLabel":"Deduction"},"overtime":{"amountLabel":"Percentage","description":"Overtime pay","iconText":"over","label":"Overtime","priceLabel":"Salary amount"},"paidSickLeave":{"description":"Pay during sick leave","iconText":"Sp","label":"Paid sick leave"},"paidSickLeaveHourlySalary":{"amountLabel":"Hours","description":"Sick pay, salary payment based on hours worked.","iconText":"Sh","label":"Paid sick leave, hourly pay","priceLabel":"Hourly rate"},"paidSickLeaveMonthlySalary":{"amountLabel":"Months","description":"Pay during sick leave, fixed monthly salary.","iconText":"Sm","label":"Paid sick leave, monthly salary","priceLabel":"Monthly salary"},"paidSickLeaveSalary":{"description":"Pay during sick leave, one-time payment","iconText":"Sp","label":"Paid sick leave, one-time payment","priceLabel":"Salary or fee"},"phoneBenefit":{"amountLabel":"Months","description":"The taxable value of a telephone, determined annually by the Tax Administration.","iconText":"20","label":"Telephone benefit","priceLabel":"Telephone benefit per month"},"prepaidExpenses":{"description":"Reimbursement of expenses that has already been paid in advance to the employee. Reduces the amount of expenses reimbursed to the employee.","iconText":"advance","label":"Reimbursement of expenses paid in advance","priceLabel":"Advance paid"},"remuneration":{"description":"One-off remuneration in the income categories of the Incomes Register","iconText":"one-off","label":"One-off fee"},"salary":{"description":"One-off compensation for work. Performance pay, paid based on the performance of a work contract agreed in advance. Contract pay includes both a fixed and variable component.","iconText":"P","label":"Contract pay (salary or fee)","priceLabel":"Salary or fee","btnText":"Fee"},"saturdayAddition":{"amountLabel":"Percentage","description":"Allowance for work done on Saturday according to the employment contract or collective wage agreement.","iconText":"LA","label":"Saturday pay","priceLabel":"Salary amount"},"service":{"description":"Additional service charge","iconText":"S","label":"Service charge","priceLabel":"Service charge"},"script":{"description":"Script","iconText":"JS","label":"Script"},"subsidisedCommute":{"description":"A personal, partly tax-exempt public transport ticket, paid for and acquired by the employer for the employee.","iconText":"bus","label":"Employer-subsidised commuter ticket","moreInfo":"An employer-subsidised commuter ticket is a personal public transport ticket acquired and paid for by an employer for an employee. Part of the value of an employer-subsidised commuter ticket is tax-exempt and part is taxable: The tax-exempt amount for 2022 is €0 – €3,400. The Palkkaus.fi service calculates tax-exempt and taxable salaries based on the price of the ticket. Any compensation paid by the employee to the employer is also taken into account. All this information must be reported separately to the Tax Administration/Incomes Register. \n \nIf the employee buys the commuter ticket themselves and the employer reimburses the employee the price of the ticket or part of it, the compensation paid by the employer is considered in full to be the employee’s salary. In this case, the price of the ticket paid to the employee is reported only as salary. \n \nThe ticket is usually valid for one year, and therefore the amounts of the taxable and tax-exempt benefit of the employer-subsidised commuter ticket are assessed annually (unlike other benefits in kind, which are assessed on a monthly basis). \n \nHowever, if the compensation is deducted regularly from the employee’s salary throughout the year (e.g. once a month), the payer can anticipate this and distribute the tax-exempt portion for the whole year and report it monthly to the Incomes Register at the same time as the compensation is reported. This is despite the fact that an employer-subsidised commuter ticket would be issued once a year. \n \nIf you want to implement this division, under the heading inquiring about whether compensation is divided into salary periods you must select “Yes” and specify the number of cycles (the default period is 12 months). In this version, the Palkkaus.fi service does not check that all periods are announced correctly during the year, and for this reason at the end of the year you must check that all parts of the employer-subsidised commuter ticket have been reported. You should check particularly carefully if you have changed the number of periods in the middle of the year (not recommended). If necessary, contact your payroll clerk or Palkkaus.fi customer service.","priceLabel":"Ticket price"},"sundayWork":{"description":"Increase of 100% on Sundays and public holidays as required by law.","iconText":"SU","label":"Sunday/holiday work","priceLabel":"Salary amount"},"tesWorktimeShortening":{"amountLabel":"Percentage","description":"A separate salary component is specified in the collective wage agreements for the construction sector.","iconText":"CWA","label":"Separate part of salary (construction sector)","moreInfo":"They are mainly generally applicable collective wage agreements, and also apply to individuals. Formerly worktime shortening.","priceLabel":"Salary amount"},"timeRatePay":{"amountLabel":"Time","description":"Wages paid based on the time worked","iconText":"t","label":"Time-rate pay","priceLabel":"Price"},"toolCompensation":{"amountLabel":"Days","description":"Work equipment compensation is specified in some collective wage agreements (e.g. the collective wage agreement for the construction sector).","iconText":"tool","label":"Tool compensation","priceLabel":"Reimbursement per day"},"totalEmployerPayment":{"description":"Calculates the total cost of salary: The amount of salary payment pays to the employer, including indirect expenses. The end result is a one-off payment.","iconText":"sum","label":"Total cost"},"totals":{"label":"In total"},"totalWorkerPayment":{"description":"Calculation of salary based on the amount given","iconText":"net","label":"Net wage or salary","moreInfo":"Calculation of salary based on the amount given"},"training":{"description":"Pay during training","iconText":"Tp","label":"Training"},"trainingHourlySalary":{"amountLabel":"Hours","description":"Training, salary payment based on hours worked.","iconText":"Th","label":"Training, hourly pay","priceLabel":"Hourly rate"},"trainingMonthlySalary":{"amountLabel":"Months","description":"Training, fixed monthly salary.","iconText":"Tm","label":"Training, monthly salary","priceLabel":"Monthly salary"},"trainingSalary":{"description":"Training, one-time payment","iconText":"Tp","label":"Training, one-time payment","priceLabel":"Salary or fee"},"unionPayment":{"description":"The employer must pay the trade union membership fee directly to the union if the employee so wishes.","iconText":"TU","label":"Trade union membership fee","moreInfo":"The employer can deduct the trade union membership fee directly from the employee’s salary and post it to the union. Deductions are made at the request or with the consent of the employee. The trade union membership fee is deducted from the employee’s net wage or salary.\n\n The procedure may have been agreed in a collective wage agreement, in which case the employer may be obligated to post the trade union membership fee. Whether the obligation applies only to organised employers is not entirely certain at the time of writing: There are different opinions on the matter, and there is no legal precedent.\n\n Typically, the situation is rare for Palkkaus.fi clients (small companies), and therefore trade union membership fees are not currently handled through the Palkkaus.fi service. The employer must settle the membership fee directly with the union. The amount to be deducted in this way is deducted from the amount paid to the pooled account in the Palkkaus.fi service. Contact the union in question for more information on reporting and payment."},"unknown":{"amountLabel":"Amount","description":"Row type not yet defined.","iconText":"?","label":"Select...","priceLabel":"Price"},"workingTimeCompensation":{"description":"Time-based supplement in the income categories of the Incomes Register ","iconText":"allowance","label":"Time-based allowance"},"taxAtSource":{"description":"Tax at source and deduction (non-resident taxpayer)","iconText":"tax","label":"Tax at source","priceLabel":"Salary amount","amountLabel":"Percentage"},"taxWithholding":{"description":"A prepayment whereby the payer deducts the tax calculated according to the withholding tax rate from the monetary amount paid to a taxpayer.","iconText":"tax","label":"Withholding tax"}},"CalculationRowUnit":{"count":{"label":"pcs"},"days":{"label":"days"},"kilometers":{"label":"km"},"percent":{"label":"%"},"undefined":{"label":"-"},"hours":{"label":"h"},"weeks":{"label":"wk"},"months":{"label":"mo"}},"CalculationStatus":{"draft":{"label":"Draft"},"paymentCanceled":{"label":"Payment cancelled"},"paymentError":{"label":"Errors"},"paymentRefunded":{"label":"Payment refunded"},"paymentStarted":{"label":"Payment initiated"},"paymentSucceeded":{"label":"Paid"},"paymentWorkerCopy":{"label":"Employee’s copy"},"payrollDraft":{"label":"Draft"},"proDraft":{"label":"Own draft (pro)"},"sharedApproved":{"label":"Approved split calculation"},"sharedRejected":{"label":"Rejected split calculation"},"sharedWaiting":{"label":"Split calculation received"},"history":{"label":"Salary history (calculated elsewhere)"},"template":{"label":"Recurring calculation"},"workerRequestAccepted":{"label":"Calculated by employee, approved"},"workerRequestDeclined":{"label":"Calculated by employee, rejected"},"workerRequested":{"label":"Calculated by employee"},"waitingApproval":{"label":"Being checked by company"},"repair":{"label":"Repair"},"paymentRepairCopy":{"label":"Previous version of the calculation"}},"CarBenefitCode":{"fullCarBenefit":{"label":"Full car benefit"},"limitedCarBenefit":{"label":"Limited car benefit"}},"CarBenefitKind":{"fullCarBenefit":{"description":"The employer covers all the costs related to the use of the car","label":"Full car benefit"},"limitedCarBenefit":{"description":"The car user pays for the fuel costs of all driving not related to work","label":"Limited car benefit"},"undefined":{"description":"Choice of type of car benefit is required","label":"No selection made"}},"CompanyType":{"fiOy":{"label":"Limited liability company, also housing association and public limited company"},"fiRy":{"label":"Association"},"fiTm":{"label":"Self-employed or farmer"},"fiYy":{"label":"Other, e.g. limited partnership company, general partnership"},"unknown":{}},"ContractPartyType":{"customContact":{"label":"Custom Contact"}},"DailyAllowanceKind":{"fullDailyAllowance":{"description":"Daily allowance when the commute is more than 10 hours.","label":"Full daily allowance"},"internationalDailyAllowance":{"description":"Daily allowance when travelling abroad","label":"International daily allowance"},"mealAllowance":{"description":"Meal allowances can be paid for business trips for which no daily allowance is paid. The maximum meal allowance is €10.75 per meal, two meals per day (€21.50 per day).","label":"Meal allowance"},"partialDailyAllowance":{"description":"Daily allowance when the commute is between 6 and 10 hours.","label":"Partial daily allowance"},"undefined":{"description":"No selection made, default full daily allowance","label":"No selection made"}},"DateOfBirthAccuracy":{"ageBased":{"label":"Based on age"},"ageGroupBased":{"label":"Based on age group"},"assumption":{"label":"Default"},"exact":{"label":"Exact date"},"monthCorrect":{"label":"Month right"},"verified":{"label":"Confirmed"}},"EmployerType":{"fullTimeEmployer":{"label":"Ongoing agreement or over €8,178 per 6 months"},"miniEmployer":{"label":"Less than €1,400 per year"},"smallEmployer":{"label":"Min. €1,400 per year"},"tyelOwnContractEmployer":{"label":"Paid through an annual pension payment agreement under the Employees Pensions Act (395/2006), or paid independently."},"unknown":{"label":"Not known"}},"EmploymentContract":{"annualLeave":{"label":"Annual leave"},"benefitsException":{"label":"Benefits"},"noticeException":{"label":"Period of notice"},"otherTerms":{"label":"Other terms and conditions"}},"EmploymentRelationTaxcard":{"undefined":{"label":"No selection made"},"manual":{"label":"Use a manually added tax card"},"latest":{"label":"Use the most recently added tax card"},"taxAtSource":{"label":"Tax at source"},"noTaxCard":{"label":"No tax card (60%)"},"auto":{"label":"Retrieve automatically from the Tax Administration (API)"}},"EmploymentRelationType":{"athlete":{"label":"Athlete","salaryRowMessage":"Athlete’s salary"},"boardMember":{"label":"Member of the board"},"compensation":{"label":"Performance as non-wage compensation for work"},"employedByStateEmploymentFund":{"label":"Employed with assistance from the State employment fund (pay subsidy)"},"entrepreneur":{"label":"Entrepreneur or a member of an entrepreneur’s family"},"entrepreneurNew":{"label":"Entrepreneur, partial owner or member of the entrepreneur’s family"},"farmer":{"label":"Farmer or family member"},"hourlySalary":{"label":"Hourly paid employee"},"foreignWorker":{"label":"Foreign employee (working in Finland)"},"workingAbroad":{"label":"Posted employee (working abroad)"},"monthlySalary":{"label":"Monthly paid employee"},"performingArtist":{"label":"Performing artist"},"salary":{"label":"Temporary employee (one-off work)"},"undefined":{"label":"Other"}},"EmploymentRelationStatus":{"unknown":{"label":"Unknown"},"primary":{"label":"Primary"},"secondaryCurrent":{"label":"Secondary"},"archived":{"label":"Archived"}},"EmploymentSalaryType":{"hourlyPay":{"label":"Hourly rate","metricAbbrev":"per hour"},"montlyPay":{"label":"monthly salary","metricAbbrev":"per month"},"otherPay":{"label":"Other"},"unknown":{"label":"Select..."}},"EmploymentTerminationKind":{"monetaryWorkingTimeBankCompensation":{"description":"Salary paid to a working time bank on the basis of time saved.","label":"Monetary compensation from a working time bank"},"noticePeriodCompensation":{"description":"Compensation paid by an employer to an employee at the end of the employment relationship when the employment ends without notice – that is, when the notice period is not observed and the employment relationship ends immediately (Employment Contracts Act, chapter 6, section 4). Indicating the income type also entails indicating the compensation that the employer pays when an employee resigns due to a period of redundancy lasting more than 200 days, and when the employer terminates the employment contract of an employee who has been laid off.","label":"Notice period compensation"},"pensionPaidByEmployer":{"description":"Pension paid by an employer to a former employee or their beneficiary on the basis of a previous employment relationship.","label":"Pension paid by employer"},"terminationAndLayOffDamages":{"description":"Compensation that the employer is obligated to pay when the employer has terminated the person’s employment contract in violation of the Employment Contracts Act (55/2001), the act on municipal and welfare area officials (304/2003), or the Act on Public Officials in Central Government (750/1994). This section is also used to indicate the compensation for termination of employment (Employment Contracts Act, chapter 8, section 1) and compensation for unjustified laying off.","label":"Damages in conjunction with termination and lay-off"},"undefined":{"description":"No selection made","label":"No selection made"},"voluntaryTerminationCompensation":{"description":"Compensation paid voluntarily by the employer in the event of laying off or dissolution of the employment contract, or when the employment relationship is terminated by agreement.","label":"Voluntary compensation in conjunction with termination of employment"}},"EmploymentType":{"fullTime":{"label":"Valid until further notice"},"job":{"label":"One-off work"},"partTime":{"label":"Fixed-term"},"unknown":{"label":"Select..."}},"EmploymentWorkHoursType":{"hourPerThreeWeeks":{"label":"In a three-week period"},"hourPerTwoWeeks":{"label":"In a two-week period"},"hoursPerDay":{"label":"hours per day"},"hoursPerWeek":{"label":"hours per week"}},"ExportMethod":{"fileExcel":{"label":"Excel file","workflowMessage":"To Excel file"},"fileCsv":{"label":"CSV file","workflowMessage":"To CSV file"},"filePdf":{"label":"PDF file","workflowMessage":"PDF/printout"},"copyExcel":{"label":"Excel copy-paste","workflowMessage":"To Excel clipboard"},"copyCsv":{"label":"CSV copy-paste","workflowMessage":"To CSV clipboard"},"paymentChannel":{"label":"Payment channel"},"api":{"label":"Interface"},"fileSepa":{"label":"S€PA-file v02","workflowMessage":"Sepa-file v02"},"fileSepaV03":{"label":"S€PA-file v03","workflowMessage":"Sepa-file v03"},"copySepa":{"label":"S€PA copy-paste v02","workflowMessage":"Sepa copy-paste v02"},"copySepaV03":{"label":"S€PA copy-paste v03","workflowMessage":"Sepa copy-paste v03"},"finvoiceFile":{"label":"Finvoice file","workflowMessage":"Finvoice file"},"fileText":{"label":"Text file","workflowMessage":"Text to file"},"copyText":{"label":"Text copy+paste","workflowMessage":"Text to clipboard"}},"ForeclosureKind":{"fixed":{"description":"A fixed amount is marked for enforcement","label":"Garnishment, fixed amount"},"periodic":{"description":"The amount to be marked for enforcement is calculated on the basis of the salary paid periodically","label":"Garnishment, periodically paid salary"},"nonPeriodic":{"description":"The amount to be marked for enforcement is otherwise calculated on the basis of the salary paid periodically","label":"Garnishment, non-periodically paid salary"},"undefined":{"description":"No selection made, default fixed amount","label":"No selection made"}},"FrameworkAgreement":{"childCare":{"description":"Ongoing child care and related benefits","label":"Other child care"},"cleaning":{"description":"Work in the cleaning and property sector","label":"Cleaning and property sector"},"construction":{"description":"Work according to the collective wage agreement for the construction sector","label":"Construction and renovation work"},"entrepreneur":{"description":"Entrepreneur’s own salary","label":"Entrepreneur"},"mll":{"description":"Mannerheim League for Child Welfare (MLL) child carer salary","label":"MLL recommendations"},"notDefined":{"description":"No collective wage agreement or recommendation has been specified","label":"Not defined"},"other":{"description":"Other work – no collective wage agreement","label":"Other work"},"santaClaus":{"description":"Santa Claus home visit on Christmas Eve","label":"Home visit by Santa Claus"}},"Gender":{"female":{"label":"Female"},"male":{"label":"Male"},"unknown":{"label":"-"}},"HelttiIndustry":{"i":{"label":"Accommodation and food service activities"},"j":{"label":"Information and communications"},"k":{"label":"Financial and insurance activities"},"m":{"label":"Professional, scientific and technical activities"},"n":{"label":"Administrative and support service activities"},"notDefined":{"label":"No selection made"},"o":{"label":"Public administration and national defence"},"other":{"label":"Other sector"},"q":{"label":"Health and social services"},"r":{"label":"Arts, entertainment and recreation"},"s":{"label":"Other service activities"}},"HelttiProductPackage":{"large":{"label":"Capacity to make profits"},"medium":{"label":"Growth company"},"notDefined":{"label":"No agreement"},"small":{"label":"Start-up"}},"HolidayAccrualKind":{"calculation":{"label":"Salary calculation"},"holiday":{"label":"Holidays taken"},"holidayCompensated":{"label":"Holiday compensation"},"manual":{"label":"Manually entered monthly accrual"},"saldo":{"label":"Opening or closing balance of the holiday year"}},"HolidayBonusPaymentMethod":{"none":{"label":"No holiday bonus"},"pay24Days":{"label":"Summer holiday 24 days (does not take into account holiday plans)"},"payAllBonus":{"label":"All at once (during the summer holidays)"},"payForHolidaySalary":{"label":"According to paid holiday pay (default)"},"paySummerBonus":{"label":"Planned summer holidays (max. 24 days)"},"paySelectedDays":{"label":"Selected days"}},"HolidayCode":{"holidayCompensation":{"description":"Holidays are not accrued – the holiday allowance (plus holiday bonus, if applicable) is paid immediately at the same time as the salary. This arrangement is typical in the construction industry and in other temporary work.","label":"Holiday compensation, paid at the same time as salary is paid"},"holidayCompensationIncluded":{"description":"Holidays are not accrued – the holiday compensation has been agreed as part of the total salary. This is only possible in exceptional circumstances, mainly in households.","label":"Holiday compensation as part of total salary"},"noHolidays":{"description":"The payee does not have the right to paid holidays. Examples include board members, persons receiving non-wage compensation for work, and in some cases managing directors.","label":"No right to paid holidays"},"permanent14Days":{"description":"According to the employment contract, the employee works at least 14 days per month in each month","label":"14-day rule"},"permanent35Hours":{"description":"An employee works 35 hours per month for at least one month of the year, but is not covered by the 14-day rule.","label":"35-hour rule"},"temporaryTimeOff":{"description":"The employee is not covered by the 14-day or 35-hour rule.","label":"Free entitlement rule"},"undefined":{"description":"The accrual of holiday time has not been determined","label":"Add holiday accounting"},"other":{"description":"The accruals are updated manually or from another system.","label":"Manual"},"script":{"description":"The accruals are calculated by a specific script.","label":"Accrual calculated by script"}},"HolidayYearInitType":{"createEmpty":{"label":"Create a new empty holiday year"},"createFromCalcs":{"label":"Create a holiday year and add holiday days based on paid calculations"},"createMonths":{"label":"Create a holiday year and add all the months"},"ignore":{"label":"Do not add or remove a holiday year"}},"HouseHoldUseCaseTree":{"childCare":{"description":"Temporary or continuous","kela":{"description":"Child carer at home.","label":"Private care allowance"},"label":"Child care","mll":{"description":"Salary as recommended by MLL.","label":"Temporary child care"},"other":{"description":"Other ongoing or temporary child care","label":"Other child care"}},"cleaning":{"51530":{"description":"Property maintenance workers","label":"Property maintenance"},"53221":{"description":"Domestic service work","label":"Domestic work service"},"61132":{"description":"Garden and greenhouse workers","label":"Gardening"},"91110":{"description":"Cleaning work or domestic helper","label":"Domestic cleaning or domestic helper"},"description":"Domestic cleaning and maintenance","label":"Domestic cleaning","other":{"description":"Other domestic work","label":"Other"}},"construction":{"label":"Construction and renovation work","description":"Collective wage agreement for the construction sector","carpenter":{"description":"Carpenters, bricklayers, tiling work, roofing work","label":"Construction engineering"},"floor":{"description":"Flooring work","label":"Floor work"},"new":{"description":"New buildings, no household deduction","label":"New construction"},"painter":{"description":"Construction painters, etc.","label":"Painting"},"renovation":{"description":"Renovation, covered by household deduction","label":"Renovation"},"other":{"description":"Work other than the above","label":"Other work"}},"other":{"51530":{"label":"Property maintenance workers"},"53112":{"label":"Child carers (incl. household child carers)"},"53212":{"label":"Caregivers of the intellectually disabled"},"53213":{"label":"Social workers"},"53221":{"label":"Domestic service workers"},"53222":{"label":"Personal assistants, family carers, etc."},"61112":{"label":"Arable farming managers and arable farm workers"},"61132":{"label":"Garden and greenhouse forepersons and employees"},"62100":{"label":"Foresters and forest workers"},"71110":{"label":"Housebuilders (incl. renovators)"},"71150":{"label":"Carpenters and building joiners"},"71210":{"label":"Roof fitters and roof repairers"},"71310":{"label":"Construction painters, etc."},"91110":{"label":"Domestic helpers and cleaners"},"description":"General salary calculation","label":"Other work","undefined":{"label":"Other work"}}},"HouseholdYearStatus":{"undefined":{"label":"Not checked"},"ok":{"label":"Approved"},"okWithModifications":{"label":"Missing information/errors"},"willHandleMyself":{"label":"I will handle this myself"}},"HouseholdYearProcessingStatus":{"open":{"label":"Open"},"closed":{"label":"Locked"},"printed":{"label":"Printed"}},"InsuranceCompany":{"aktia":{"label":"Aktia"},"alandia":{"label":"Alandia"},"aVakuutus":{"label":"A-Insurance services"},"fennia":{"label":"Fennia"},"folksam":{"label":"Folksam"},"if":{"label":"If"},"lähiTapiola":{"label":"LähiTapiola"},"none":{"label":"No company"},"other":{"label":"Other insurance company"},"pohjantähti":{"label":"Pohjantähti"},"pohjola":{"label":"OP Insurance"},"redarnas":{"label":"Redarnas"},"tryg":{"label":"Tryg"},"turva":{"label":"Turva"},"ålands":{"label":"Ålands Ömsesidiga Försäkringsbolag"},"protector":{"label":"Protector"},"pending":{"label":"Pending"}},"InvoiceStatus":{"canceled":{"description":"Invoice cancelled","label":"Cancelled"},"error":{"description":"The payment system has marked the payment as incorrect","label":"Error status"},"forecast":{"description":"This invoice is a Palkkaus.fi estimate. The actual invoice will come via another channel.","label":"Estimate"},"paid":{"description":"The payment channel has issued a payment receipt.","label":"Paid"},"paymentStarted":{"description":"The payment process has begun: the payment has been sent to the bank, amongst other steps.","label":"Payment initiated"},"preview":{"description":"The preview invoice shows the current situation. There may be more items to be added to the invoice.","label":"Preview"},"read":{"description":"The invoice has been sent to the payment system","label":"In process"},"undefined":{"description":"Draft, not in the payment queue","label":"Select..."},"unread":{"description":"The invoice has not yet been sent to the payment system","label":"Not processed"},"waitingConfirmation":{"description":"Awaiting manual confirmation from the entrepreneur/accountant. The Incomes Register notification will only be sent after this.","label":"Awaiting confirmation"},"waitingPalkkaus":{"description":"The salary calculation has been revised, because it may contain errors. The payment will be made after checking, usually on the next business day.","label":"Under review"}},"InvoiceType":{"net":{"label":"Salary"},"tax":{"label":"Payment by the employer (tax)"},"taxWithholding":{"label":"Withholding tax"},"taxSocialSecurity":{"label":"Health insurance contribution"},"unemployment":{"label":"Unemployment insurance contribution"},"pension":{"label":"Earnings-related pension insurance contribution"},"union":{"label":"Trade union membership fee"},"foreclosure":{"label":"Distraint"},"gross":{"label":"Palkkaus.fi salary payment"},"verification":{"label":"Verification payment"},"payroll":{"label":"Palkkaus.fi - fee and services"},"fee":{"label":"Palkkaus.fi - fee"},"service":{"label":"Palkkaus.fi - services"}},"IrFlags":{"noMoney":{"label":"Paid in another form than cash (NoMoney)"},"oneOff":{"label":"One-off compensation for work"},"unjustEnrichment":{"label":"Unjust Enrichment"}},"IrInsuranceExceptions":{"excludeAccidentInsurance":{"label":"Remove connection to accident insurance and occupational disease insurance contribution"},"excludeAll":{"label":"Remove all connections to social security contributions"},"excludeHealthInsurance":{"label":"Remove connection to health insurance contribution"},"excludePension":{"label":"Remove connection to earnings-related pension insurance contribution"},"excludeUnemployment":{"label":"Remove connection to unemployment insurance contribution"},"includeAccidentInsurance":{"label":"Add connection to accident insurance and occupational disease insurance contribution"},"includeAll":{"label":"Add all connections to social security contributions"},"includeHealthInsurance":{"label":"Add connection to health insurance contribution"},"includePension":{"label":"Add connection to earnings-related pension insurance contribution"},"includeUnemployment":{"label":"Add connection to unemployment insurance contribution"}},"Language":{"default":{"label":"Default (company language)"},"fi":{"label":"Finnish"},"en":{"label":"English"},"sv":{"label":"Swedish"}},"LegalEntityType":{"company":{"label":"Business ID"},"partner":{"label":"Partner"},"person":{"label":"Person"},"personCreatedByEmployer":{"label":"Employee (TA)"},"undefined":{"label":"Unknown"}},"MealBenefitKind":{"cateringContract":{"description":"Contract catering arranged by the employer, the cost of which to the employer is within the limits set annually by the Tax Administration (in 2021/2022, the cost ranges were €6.90-€10.90/€7.15-€11.30). Estimated value per meal for taxation purposes €6.80/€6.90.","label":"Contract catering","descriptionWithYearlyNumbers":"Contract catering arranged by the employer, the cost of which to the employer is within the limits set annually by the Tax Administration (in {{previous.year}} / {{current.year}}, the cost ranges were {{previous.sideCosts.mealTicketLowerLimitFormatted}} - {{previous.sideCosts.mealTicketUpperLimitFormatted}} / {{current.sideCosts.mealTicketLowerLimitFormatted}} - {{current.sideCosts.mealTicketUpperLimitFormatted}}). Estimated value per meal for taxation purposes {{previous.sideCosts.mealBenefitCateringContractFormatted}} / {{current.sideCosts.mealBenefitCateringContractFormatted}}."},"institute":{"description":"The monetary value of the meal benefit received in connection with institutional catering for staff in hospitals, schools, daycare centres or other similar institution is set at €5.18/€5.36 per meal for 2021/2022.","label":"Meal catering at hospitals, schools, daycare centres, etc.","descriptionWithYearlyNumbers":"The monetary value of the meal benefit received in connection with institutional catering for staff in hospitals, schools, daycare centres or other similar institution is set at {{previous.sideCosts.mealBenefitInstituteFormatted}} / {{current.sideCosts.mealBenefitInstituteFormatted}} per meal for {{previous.year}} / {{current.year}}."},"mealAllowance":{"description":"Meal compensation is tax-free (other options on this page are meal benefits/benefits in kind). Eligibility for the allowance requires that no daily allowance be paid for the business trip, and that due to work demands the employee does not have the opportunity to have worktime meals at the usual place during the meal break. \nNaturally, no other meal benefit can be claimed for these days. The maximum meal compensation for 2021/2022 is €11.00/€11.25 per meal, two meals per day (€22.00/€22.50 per day).","label":"Meal allowance","descriptionWithYearlyNumbers":"Meal compensation is tax-free (other options on this page are meal benefits/benefits in kind). Eligibility for the allowance requires that no daily allowance be paid for the business trip, and that due to work demands the employee does not have the opportunity to have worktime meals at the usual place during the meal break. \nNaturally, no other meal benefit can be claimed for these days. The maximum meal compensation for {{previous.year}} / {{current.year}} is {{previous.sideCosts.taxFreeMealAllowanceFormatted}} / {{current.sideCosts.taxFreeMealAllowanceFormatted}} per meal, two meals per day (€22.00/€22.50 per day)."},"mealTicket":{"description":"A meal ticket (lunch voucher or equivalent) or an event that can be downloaded to a payment card, the cost of which to the employer is within the limits set annually by the Tax Administration (in 2021/2022 €6.90-€10.90/€7.15-€11.30). Valued for tax purposes at 75% of nominal value.","label":"Meal coupon","descriptionWithYearlyNumbers":"A meal ticket (lunch voucher or equivalent) or an event that can be downloaded to a payment card, the cost of which to the employer is within the limits set annually by the Tax Administration (in {{previous.year}} / {{current.year}} {{previous.sideCosts.mealTicketLowerLimitFormatted}} - {{previous.sideCosts.mealTicketUpperLimitFormatted}} / {{current.sideCosts.mealTicketLowerLimitFormatted}} - {{current.sideCosts.mealTicketUpperLimitFormatted}}). Valued for tax purposes at 75% of nominal value."},"restaurantWorker":{"description":"For 2021/2022, the monetary value of the meal benefit received by hotel and restaurant staff and flight crew during a flight is set at €5.87/€6.08 per meal.","label":"Meal benefit for the hotel and restaurant industry","descriptionWithYearlyNumbers":"For {{previous.year}} / {{current.year}}, the monetary value of the meal benefit received by hotel and restaurant staff and flight crew during a flight is set at {{previous.sideCosts.mealBenefitRestaurantWorkerFormatted}} / {{current.sideCosts.mealBenefitRestaurantWorkerFormatted}} per meal."},"taxableAmount":{"description":"If the total amount of the expenses incurred by the employer in procuring the meal benefit is above or below the limits set annually by the Tax Administration (for 2021/2022, €6.90-€10.90/€7.15-€11.30), or if the benefit otherwise exceeds the limit (e.g. more meals are provided than working days), the value of the benefit is considered to be the direct cost/nominal value.\n Also use this option if you do not want to use an automatic tax value calculation elsewhere.","label":"Meal benefit, taxable value","descriptionWithYearlyNumbers":"If the total amount of the expenses incurred by the employer in procuring the meal benefit is above or below the limits set annually by the Tax Administration (for {{previous.year}} / {{current.year}}, {{previous.sideCosts.mealTicketLowerLimitFormatted}} - {{previous.sideCosts.mealTicketUpperLimitFormatted}} / {{current.sideCosts.mealTicketLowerLimitFormatted}} - {{current.sideCosts.mealTicketUpperLimitFormatted}}), or if the benefit otherwise exceeds the limit (e.g. more meals are provided than working days), the value of the benefit is considered to be the direct cost/nominal value.\n Also use this option if you do not want to use an automatic tax value calculation elsewhere."},"teacher":{"description":"For 2021/2022, the value of the meal benefit received by the staff of schools, daycare centres or similar institutions while supervising meal times for children or other dependents is set at €4.14/€4.29 per meal.","label":"Dining during supervision","descriptionWithYearlyNumbers":"For {{previous.year}} / {{current.year}}, the value of the meal benefit received by the staff of schools, daycare centres or similar institutions while supervising meal times for children or other dependents is set at {{previous.sideCosts.mealBenefitTeacherFormatted}} / {{current.sideCosts.mealBenefitTeacherFormatted}} per meal."},"collectedReimbursement":{"description":"If the total amount of the expenses incurred by the employer in procuring the meal benefit is above or below the limits set annually by the Tax Administration (for 2021/2022, €6.90-€10.90/€7.15-€11.30), or if the benefit otherwise exceeds the limit (e.g. more meals are provided than working days), the value of the benefit is considered to be the direct cost/nominal value.\n Also use this option if you do not want to use an automatic tax value calculation elsewhere.","label":"Only the taxable value deduction from the salary","descriptionWithYearlyNumbers":"If the total amount of the expenses incurred by the employer in procuring the meal benefit is above or below the limits set annually by the Tax Administration (for {{previous.year}} / {{current.year}}, {{previous.sideCosts.mealTicketLowerLimitFormatted}} - {{previous.sideCosts.mealTicketUpperLimitFormatted}} / {{current.sideCosts.mealTicketLowerLimitFormatted}} - {{current.sideCosts.mealTicketUpperLimitFormatted}}), or if the benefit otherwise exceeds the limit (e.g. more meals are provided than working days), the value of the benefit is considered to be the direct cost/nominal value.\n Also use this option if you do not want to use an automatic tax value calculation elsewhere."},"undefined":{"description":"No selection; the default is “Taxable value”.","label":"No selection made","descriptionWithYearlyNumbers":"No selection made"}},"MessageType":{"email":{"label":"Email"},"sms":{"label":"Text message"}},"NonProfitOrgKind":{"accomodationAllowance":{"description":"Accommodation compensation (against a receipt). ","label":"Accommodation allowance"},"dailyAllowance":{"description":"The daily allowance can be paid for a maximum of 20 days per calendar year, plus an accommodation allowance (see below).","label":"Daily allowance"},"kilometreAllowance":{"description":"Reimbursement of travel expenses. Travel by non-public transport is tax-exempt up to a maximum of €3,000 per calendar year.","label":"Kilometre allowance"},"undefined":{"description":"Type not specified, the default is kilometre allowance","label":"Type not specified"}},"OnboardingStatus":{"created":{"label":"Created"},"done":{"label":"Done"},"oplabel":"In progress"},"OtherCompensationKind":{"accruedTimeOffCompensation":{"description":"Working time allowance paid for a reduction in earnings resulting from the equalisation of working time with average weekly working time.","label":"Compensation for accrued time off"},"capitalIncomePayment":{"description":"A payment that is considered capital income for the recipient. An example of this is interest paid to an employer or a shareholder, such as interest on salary due or a guarantee commission that is considered capital income.","label":"Capital income payment"},"employeeInventionCompensation":{"description":"Compensation paid for an employee invention.","label":"Compensation for employee invention"},"employeeStockOption":{"description":"Remuneration paid in the form of stock options in the employer’s company.","label":"Employee stock option"},"employeeStockOptionWithLowerPrice":{"description":"Remuneration paid in the form of the employer company’s stock option and where the subscription price of the option charged from the employee is clearly lower that the market price of the share on the option issuance date.","label":"Employee stock option with a subscription price lower than the market price at the time of issue"},"lectureFee":{"description":"A fee paid for giving a lecture.","label":"Lecture fee"},"meetingFee":{"description":"A fee paid for participating in a meeting.","label":"Meeting fee"},"membershipOfGoverningBodyCompensation":{"description":"Compensation for acting in a position of trust on the basis of membership of a board of directors or equivalent governing body of the community.","label":"Compensation for membership of a governing body"},"monetaryGiftForEmployees":{"description":"A gift received from the employer as money or a comparable payment.","label":"Monetary gift for employees"},"otherTaxableIncomeAsEarnedIncome":{"description":"The income type is used to indicate the total amount of other taxable earned income.","label":"Other taxable income deemed earned income"},"positionOfTrustCompensation":{"description":"Remuneration paid for acting in a position of trust, with the exception of participating in meetings.","label":"Compensation for acting in a position of trust"},"stockOptionsAndGrants":{"description":"Remuneration paid in shares of the employer company or, instead of the agreed remuneration, an amount paid in euros that equals the value of the shares","label":"Stock options and grants"},"undefined":{"description":"No selection made","label":"No selection made"},"useCompensationAsCapitalIncome":{"description":"Compensation paid for the assignation or right to use a copyright, an industrial property right, or information on industrial, commercial or scientific experience.","label":"Compensation for use, capital income"},"useCompensationAsEarnedIncome":{"description":"Compensation paid for the assignation or right to use a copyright, an industrial property right, or information on industrial, commercial or scientific experience.","label":"Compensation for use, earned income"},"workEffortBasedDividendsAsNonWage":{"description":"Dividends paid to a shareholder as non-wage compensation for work, the basis for distribution of which is the work effort of the recipient of the dividends or of a person in their sphere of interest.","label":"Dividends/profit surplus (wages) based on non-wage compensation for work"},"workEffortBasedDividendsAsWage":{"description":"Dividends paid to a shareholder as wages, the distribution basis of which is the work effort of the recipient of the dividends or of a person in their sphere of interest.","label":"Dividends/profit surplus based on work effort (wages)"},"copyrightRoyaltiesEarnedIncome":{"description":"Compensation paid for the transfer of a copyright to a written or artistic work or for the right to use the object of a copyright. Compensation can also be paid for the transfer of a right related to a copyright or for the use of an object protected by related rights. A copyright can be transferred in full or in part based on an agreement.","label":"Copyright royalties, earned income"},"stockGrantPaidInMoney":{"description":"A stock grant that is paid in money. The income type is used to report the part of stock grants that is paid in money. The part received in shares must be reported using the income type Stock options and grants (320).","label":"Stock grant paid in money"},"employeeStockOptionPaidInMoney":{"description":"An employee stock option that is paid in money. The income type is used to report the part of an employee stock option that is paid in money. The part given in other than money must be reported using the income type Employee stock option (343). If required, the income type Employee stock option with a subscription price lower than the market price at the time of issue (361) can also be used.","label":"Employee stock option paid in money"}},"PalkkausCampaignPricing":{"campaignAfterFirstUse":{"label":"Campaign After First Use"},"campaignFirstUse":{"label":"Campaign First Use"},"companyFreeTrial":{"label":"Company Free Trial"}},"PartnerSite":{"careDotCom":{"label":"Care Dot Com"},"palkkaapakolainlabel":"Palkkaapakolainen","palkkausEmployerFillIn":{"label":"Palkkaus Employer Fill In"},"palkkausIdentified":{"label":"Palkkaus Identified"},"refugeeJobs":{"label":"Refugee Jobs"}},"PaymentChannel":{"undefined":{"description":"No payment method specified. This is typically a sign of an error having occurred.","label":"Choose payment method..."},"test":{"description":"Payment method sent for testing. Separate invoices (net wage or salary, withholding tax, etc.) Works only in test environment.","label":"Test payment"},"zeroPayment":{"description":"The amount of the payment is zero. This payment will not be sent to the payment channel, but is instead marked as being paid directly.","label":"Zero payment (not payable)"},"external":{"description":"The payment has already been made (or will be paid) outside of the Palkkaus.fi service. However, the payment is reported to the Incomes Register.","label":"Already paid/external"},"palkkausManual":{"description":"Payment data is created as separate invoices in the Payments list. From there, they can be printed as a PDF file, copied to an online bank, or downloaded as a Single Euro Payments Area (SEPA) payment file.","label":"Creating payment material"},"palkkausWS":{"description":"Separate invoices for salary, withholding tax, etc. are created and sent to the WS channel of the bank. Requires an agreement with the bank.","label":"Payments directly to the bank"},"palkkausPersonal":{"description":"Payments are created as separate invoices in the Payments list. From there, they can be printed as a PDF file or copied to on online bank.","label":"Creating payments"},"palkkausInvoices":{"description":"Invoices creation for salaries.","label":"Invoices creation"},"kitsas":{"description":"Invoices creation for salaries.","label":"Kitsas"},"palkkausCfaPaytrail":{"description":"Salary, withholding tax and earnings-related pension with one easy online payment via the Palkkaus.fi pooled account.","label":"Paytrail online payment (single payment)"},"palkkausCfaReference":{"description":"A PDF paper invoice for payment in any online bank or program. Salary, withholding tax and earnings-related pension all in a single invoice through the Palkkaus.fi pooled account.","label":"One bank transfer with reference number"},"palkkausCfaFinvoice":{"description":"Send yourself an e-invoice conveniently containing your salary, withholding tax and earnings-related pension. Pay in your accounting program, for example. Payment is made through the Palkkaus.fi pooled account.","label":"E-invoice (single payment)"},"palkkausEcfaPaytrail":{"description":"Salary, withholding tax and earnings-related pension with one easy online payment via the Palkkaus.fi pooled account.","label":"Paytrail online payment (single payment)"},"palkkausEcfaReference":{"description":"A PDF paper invoice for payment in any online bank or program. Salary, withholding tax and earnings-related pension all in a single invoice through the Palkkaus.fi pooled account.","label":"One bank transfer with reference number"},"palkkausEcfaFinvoice":{"description":"Send yourself an e-invoice conveniently containing your salary, withholding tax and earnings-related pension. Pay in your accounting program, for example. Payment is made through the Palkkaus.fi pooled account.","label":"E-invoice (single payment)"},"palkkausCfaTest":{"description":"Test payment via pooled account (one payment). Works only in test environment.","label":"Pooled account test payment"},"accountorGo":{"description":"Sending invoices directly to Accountor Go. Available only through Accountor Go.","label":"Accountor Go"},"talenomCfa":{"description":"Sending of invoices to Talenom Online as an e-invoice. Available only through Talenom Online.","label":"Talenom e-invoice"},"talenomOnline":{"description":"Sending of invoices directly to Easor App. Available only through Easor App.","label":"Easor App"},"holviCfa":{"description":"Salary, withholding tax and earnings-related pension all as one convenient Holvi payment through the Palkkaus.fi pooled account. Only available through the Holvi service.","label":"Holvi"},"finagoSolo":{"description":"Sending of invoices to Finago Solo. Only available through Finago Solo.","label":"Finago Solo"},"procountor":{"description":"Sending of invoices to Procountor","label":"Procountor"},"kevytyrittaja":{"description":"Sending of invoices to Talenom Light Entrepreneur. Only available through Talenom Light Entrepreneur.","label":"Light Entrepreneur"},"vismaNetvisor":{"description":"Sending of invoices to Visma Netvisor","label":"Visma Netvisor"},"askelma":{"description":"Sending of invoices to Askelma software","label":"Askelma"},"briox":{"description":"Sending of invoices to Briox software.","label":"Briox"},"lemonaid":{"description":"Sending of invoices to Lemonaid software","label":"Lemonaid"},"laskupiste":{"description":"Sending of invoices to Laskupiste","label":"Laskupiste"},"passeliMerit":{"description":"Sending of invoices to Passeli Merit","label":"Passeli Merit"},"odoo":{"description":"Sending of invoices to Odoo","label":"Odoo"},"hausvise":{"description":"Hausvise payment material","label":"Hausvise"},"ecom":{"description":"Sending of invoices to Ecom","label":"Ecom"},"kompassi":{"description":"Sending of invoices to Kompassi","label":"Kompassi"},"domus":{"description":"Sending of invoices to Domus","label":"Domus"},"holvi":{"description":"Sending of invoices to Holvi","label":"Holvi-account"},"talenomManual":{"description":"Payment data is created as separate invoices in the Payments list. From there, they can be printed as a PDF file, copied to an online bank, or downloaded as a Single Euro Payments Area (SEPA) payment file.","label":"Easor payment material"}},"PaymentStatus":{"bankDelivered":{"label":"Bank approved"},"bankError":{"label":"Bank error"},"bankPartialError":{"label":"Bank error"},"bankTechApproval":{"label":"Bank has received"},"cancelled":{"label":"Cancelled"},"new":{"label":"New"},"paid":{"label":"Paid"},"sentToBank":{"label":"Sent to bank"},"unknown":{"label":"Unknown"}},"PayrollStatus":{"draft":{"label":"Draft"},"paymentCanceled":{"label":"Payment cancelled"},"paymentError":{"label":"Errors"},"paymentStarted":{"label":"Payment initiated"},"paymentSucceeded":{"label":"Paid"},"template":{"label":"Recurring payroll"},"handled":{"label":"Handled"},"waitingApproval":{"label":"Being checked by company"},"paymentAllowed":{"label":"Ready for payment"},"waitingPartnerApproval":{"label":"Under accountant’s review"}},"PensionCalculation":{"athlete":{"label":"Athlete’s pension","labelWithEnumLabel":"Earnings-related pension agreement: Athlete’s pension","labelForIncome":"Athlete’s pension eligibility"},"boardRemuneration":{"label":"Board remuneration","labelWithEnumLabel":"Earnings-related pension agreement: No (board remuneration)","labelForIncome":"Board remuneration"},"compensation":{"label":"Non-wage compensation for work","labelWithEnumLabel":"Earnings-related pension agreement: No (non-wage compensation for work)","labelForIncome":"Non-wage compensation for work"},"employee":{"label":"TyEL","labelWithEnumLabel":"Earnings-related pension agreement: TyEL","labelForIncome":"Subject to the Employees Pensions Act (395/2006)"},"entrepreneur":{"label":"YEL","labelWithEnumLabel":"Earnings-related pension agreement: YEL","labelForIncome":"Subject to YEL"},"farmer":{"label":"MYEL","labelWithEnumLabel":"Earnings-related pension agreement: MyEL","labelForIncome":"Subject to MYEL"},"partialOwner":{"description":"Salary of partial owner \n A company’s partial owners pay a lower employee’s unemployment insurance contribution than the employees.\n • The employer’s unemployment insurance contribution of partial owners is 0.5% of the amount of the salary.\n • The unemployment insurance contribution rate for an employee who is also a partial owner is 0.78%. The employer deducts this amount from the salary when the salary is being paid. \nIf you are not in a managerial position in a company, but work for a company or community, you are a partial owner if one of the following conditions is met:\n • You yourself own at least 50% of the share capital, voting rights or other control of that company or community\n • Your family member holds at least 50% of the share capital, voting rights or other control of that company or community;\n • You, along with your family members, have at least 50% of the share capital, voting rights or other control. \nIf you are in a managerial position but are not an entrepreneur, you can be a partial owner under the unemployment insurance act (1290/2002) if you work for a company and one of the following conditions is met:\n • You own at least 15% of the share capital, voting rights or other form of control\n • Your family members or you together hold at least 30% of the share capital, voting rights or other form of control\n You can check whether you are a partial owner or an employee from the Employment Fund website \n https://www.tyollisyysrahasto.fi/tyottomyysvakuusmaksut/tyottomyysvakuutusmaksuvelvollisuus/#osaomistaja\n The concept of partial owner is defined in the unemployment insurance act (1290/2002). \n","label":"TyEL, partial owner","labelWithEnumLabel":"Earnings-related pension agreement: TyEL, partial owner","labelForIncome":"Subject to the Employees Pensions Act, partial owner"},"smallEntrepreneur":{"description":"Select “YEL, no obligation to insure” as the applicable type of pension cover if you are self-employed but not obliged to take out entrepreneur’s pension insurance (YEL). In this case, no health insurance contributions or other indirect expenses will be paid either. If you do not yet know whether you are liable to pay YEL insurance, we advise you to ask the pension insurance company directly.","label":"YEL, no obligation to insure","labelWithEnumLabel":"Earnings-related pension agreement: YEL, no obligation to insure","labelForIncome":"YEL, no obligation to insure"},"smallFarmer":{"description":"An income earner who meets the conditions set out in section 3 of the farmers’ pension act (1280/2006), but who is not required to be insured under that act. \n\nThe obligation to insure does not apply to:\n1) the activity of a farmer before the beginning of the calendar month following the month in which they reach the age of 18, nor to activity that continues after the calendar month in which a farmer born in 1957 or before reaches the age of 68 years, or a farmer born between 1958 and 1961 reaches the age of 69 years, or a farmer born in 1962 or after reaches the age of 70 years (which is the upper age limit for the obligation to insure); (act amending the farmers’ pension act (75/2016));\n2) a farming activity that has not been continuous for at least four consecutive months after the beginning of the calendar month following the month in which the farmer reaches the age of 18;\n3) a farming activity that started or continued after the date on which the farmer retires under the old-age pension legislation; \n4) a farmer whose earned income from agricultural activities within the meaning of this act is estimated to be less than €2,752,07 per year;\n5) activities carried out in connection with farming, fishing or reindeer husbandry which are to be regarded as a separate undertaking;\n6) gainful employment on the basis of which the farmer is entitled to a pension under other employment pension legislation; and\n7) a farmer who is not subject to Finnish legislation on the basis of provisions of Regulation (EC) No 883/2004 on the coordination of social security systems, or on the basis of the applicable legislation on social security agreements. (act amending the farmers’ pension act (357/2010)\n\nThe obligation to insure does not apply to work carried out by a grant recipient:\n1) before the beginning of the calendar month following the month in which the grant recipient reaches the age of 18, nor to work that continues after the calendar month in which a grant recipient born in 1957 or before reaches the age of 68, or a grant recipient born between 1958 and 1961 reaches the age of 69, or a grant recipient born in 1962 or after reaches the age of 70 (which is the upper age limit for the obligation to insure); (act amending the farmers’ pension act (75/2016));\n2) which has not continued for at least four consecutive months after the beginning of the calendar month following the month in which the grant recipient reaches the age of 18;\n3) which has started or continued after the grant recipient has retired on an earnings-related pension under the legislation on earnings-related pensions;\n4) for a period during which the grant recipient’s estimated annual earned income from work is less than €2,752.07;\n5) if the recipient is not subject to Finnish social security legislation on the basis of provisions of Regulation (EC) No 883/2004 on the coordination of social security systems, or on the basis of the applicable legislation on social security agreements. (Act amending the farmers’ pension act (357/2010))","label":"MYEL, no obligation to insure","labelWithEnumLabel":"Earnings-related pension agreement: MYEL, no obligation to insure","labelForIncome":"MYEL, no obligation to insure"},"publicSector":{"label":"JuEL","labelWithEnumLabel":"Earnings-related pension agreement: JuEL","labelForIncome":"Subject to JuEL"},"undefined":{"label":"(Not yet selected)","labelWithEnumLabel":"Earnings-related pension agreement: Not chosen","labelForIncome":"No pension chosen"}},"PensionCompany":{"apteekkien":{"label":"Apteekkien Eläkekassa"},"elo":{"label":"Elo Mutual Pension Insurance Company"},"etera":{"label":"Etera"},"ilmarinen":{"label":"Ilmarinen"},"none":{"label":"No company"},"other":{"label":"Other company"},"pensionsAlandia":{"label":"Alandia"},"valio":{"label":"Valion Eläkekassa"},"varma":{"label":"Varma"},"veritas":{"label":"Veritas"},"verso":{"label":"Verso"},"kevaMunicipal":{"label":"Keva - municipal"},"kevaAland":{"label":"Keva - Åland"},"kevaChurch":{"label":"Keva - church"},"kevaKela":{"label":"Keva - Kela"},"kevaState":{"label":"Keva - state"}},"PeriodType":{"custom":{"label":"Other period"},"month":{"label":"Month"},"quarter":{"label":"Quarter"},"year":{"label":"Calendar year"}},"PricingModel":{"fixedFee":{"label":"Fixed fee"},"noFee":{"label":"No fee"},"palkkausFee":{"label":"Palkkaus.fi fee (1%)"}},"Product":{"accounting":{"description":"Salary calculation information easily sent for accounting","label":"Accounting reports","status":"Not in use"},"baseService":{"description":"Digital salary payment service","label":"Palkkaus.fi account","status":"Basic salary payment services"},"healthCareHeltti":{"description":"Healthier and more productive employees","label":"Occupational healthcare","status":"No agreement"},"insurance":{"description":"Accident insurance for your employees","label":"Occupational accident insurance","status":"No agreement. NOTE: the employer’s annual rule of €1,400"},"pension":{"description":"TyEL insurance is an employee’s pension security","label":"TyEL pension insurance","status":"No agreement: TyEL is paid as a temporary employer"},"pensionEntrepreneur":{"description":"YEL insurance is an entrepreneur’s pension security","label":"Entrepreneur’s pension","status":"No YEL agreement"},"tax":{"description":"Withholding tax and health insurance contribution","label":"Connections to the Tax Administration","status":"Withholding tax and declarations"},"taxCard":{"description":"Employee tax card and its processing","label":"Tax card (TT)","status":"No tax card"},"unemployment":{"description":"Unemployment security is financed by Employment Fund (formerly TVR) payments","label":"Employment Fund (formerly TVR)","status":"Notifications to the Employment Fund (formerly TVR)","statusTVR":"Notifications to the Employment Fund (formerly TVR)"}},"ProductListFilter":{"all":{"label":"All products, even the currently non-available."},"available":{"label":"Available products for this user"}},"RemunerationKind":{"bonusPay":{"description":"One-off bonus pay, the amount of which is determined fully or partly by how well the targeted work result is achieved. The measure of the work result can be quantity, quality, or some other factor.","label":"Bonus pay"},"commission":{"description":"Remuneration of a continuous nature forming a permanent part of the wages, the amount of which is agreed in the employment contract.","label":"Commission"},"initiativeFee":{"description":"One-off remuneration paid to the originator of an initiative related to the development of operations or a product, for example.","label":"Initiative fee"},"performanceBonus":{"description":"Remuneration paid based on meeting or exceeding the organisation’s performance target agreed in advance.","label":"Performance bonus"},"profitSharingBonus":{"description":"Remuneration distributed among employees without an advance plan, by a decision of the annual general meeting and determined based in the company’s profits.","label":"Profit-sharing bonus"},"shareIssueForEmployees":{"description":"Share issue to the company’s own employees. The benefit of the employment-based right to subscribe for shares in the employer’s company is taxable earned income.","label":"Share issue for employees"},"undefined":{"description":"No selection made","label":"No selection made"}},"ReportType":{"employerReport":{"label":"Employer’s calculation"},"employmentContract":{"label":"Employment contract"},"example":{"label":"Example"},"householdDeduction":{"label":"Tax credit for domestic help"},"insurance":{"label":"Insurance"},"monthlyDetails":{"label":"Monthly data"},"monthlyLiikekirjuri":{},"monthlyPension":{"label":"Monthly pension"},"monthlyRapko":{},"paymentReport":{"label":"Payment report"},"paymentSummaryReport":{"label":"Tax report (summary)"},"salarySlip":{"label":"Employee salary calculation"},"salarySlipPaid":{"label":"Employee salary calculation for paid salary"},"taxHouseholdDeduction14B":{},"taxHouseholdDeduction14BSpouseA":{},"taxHouseholdDeduction14BSpouseB":{},"taxMonthly4001":{"label":"Monthly tax"},"taxYearly7801":{"label":"Annual tax"},"undefined":{"label":"Not specified"},"unemployment":{"label":"Unemployment"},"yearEndReport":{"label":"End of year report"},"yearlyDetails":{"label":"Annual data"},"yearlyWorkerSummary":{},"accountingReport":{"label":"Accounting material"},"eSalarySpecification":{"label":"Online salary"},"totalsReport":{"label":"Totals report"}},"SalaryKind":{"compensation":{"label":"Compensation","labels":{"household":"Non-wage compensation for work"}},"fixedSalary":{"label":"Fixed salary"},"hourlySalary":{"label":"Hourly rate"},"monthlySalary":{"label":"Monthly salary"},"salary":{"label":"Contract pay"},"totalEmployerPayment":{},"totalWorkerPayment":{},"undefined":{"label":"Not specified"}},"SalaryPeriod":{"notDefined":{"label":"Not Defined"}},"SalaryPerMonthRange":{"noPensionRequired":{"label":"Under €57.10"},"normal":{"label":"€57.10 or more"},"unknown":{"label":"Not known"}},"SalaryPerYearRange":{"noMonthlyReporting":{"label":"€201 – €1,500"},"noReportingNecessary":{"label":"€1 – €200"},"normal":{"label":"Over €1,500"},"zeroSalary":{}},"ServiceModel":{"partnerOnly":{"label":"Accounting firm use"},"shared":{"label":"Joint use"}},"SubsidisedCommuteKind":{"noDeduction":{"description":"No deduction from the employee’s salary","label":"No deduction"},"periodicalDeduction":{"description":"The deduction from the employee’s salary is divided into salary periods (the default period 12 months).","label":"The deduction is distributed over the salary periods"},"singleDeduction":{"description":"The deduction from the employee’s salary is taken in one amount (from this salary calculation)","label":"Deduction from salary in a single deduction"},"undefined":{"description":"No selection; the default selection is “No deduction”","label":"No selection made"}},"BicycleBenefitKind":{"noDeduction":{"description":"No deduction from the employee’s salary","label":"No deduction"},"periodicalDeduction":{"description":"The deduction from the employee’s salary is divided into salary periods (the default period 12 months).","label":"The deduction is distributed over the salary periods"},"singleDeduction":{"description":"The deduction from the employee’s salary is taken in one amount (from this salary calculation)","label":"Deduction from salary in a single deduction"},"undefined":{"description":"No selection; the default selection is “No deduction”","label":"No selection made"}},"TaxCardIncomeType":{"externalSalaries":{"label":"External salary"},"previousEmployerSalaries":{"description":"Enter here the total salary in euros paid by the employee’s employers in the current tax year.","label":"Salaries paid by previous employers"},"salaxyCalculation":{"label":"Salaxy calculation"},"unknown":{"label":"Unknown"}},"TaxcardKind":{"defaultYearly":{"label":"Original tax card"},"auto":{"label":"Automatically updated tax card"},"historical":{"label":"Old tax card"},"noTaxCard":{"label":"No tax card (60%)"},"noWithholdingHousehold":{"label":"No withholding tax (less than €1,500)"},"others":{"label":"Other tax card"},"replacement":{"label":"Revised tax card"},"undefined":{"label":"No tax card specified"}},"TaxcardState":{"employerAdded":{"label":"Added by employer"},"expired":{"label":"Outdated"},"new":{"label":"New tax card"},"replaced":{"label":"Replaced (not in use)"},"shared":{"label":"Shared by the employee"},"sharedApproved":{"label":"Approved by the employer"},"sharedRejected":{"label":"Rejected by employer"},"sharedRejectedWithoutOpen":{"label":"Rejected by the employer without opening"},"sharedWaiting":{"label":"Waiting for approval"},"verifiedVero":{"label":"Retrieved from MyTax"}},"TaxcardValidity":{"expired":{"label":"Outdated"},"future":{"label":"Future"},"undefined":{"label":"Error"},"valid":{"label":"Valid"},"validJanuary":{"label":"Effective from January"}},"TaxDeductionWorkCategories":{"carework":{"label":"Nursing or care work"},"homeImprovement":{"label":"Home maintenance or renovations"},"householdwork":{"label":"Domestic work"},"none":{"label":"No selection made"},"ownPropety":{"label":"Own home or holiday home"},"relativesProperty":{"label":"Home or holiday home used by parents, grandparents, etc."}},"TesSubtype":{"constructionCarpenter":{"label":"Construction Carpenter"},"constructionFloor":{"label":"Construction Floor"},"constructionFreeContract":{"label":"Construction Free Contract"},"constructionOther":{"label":"Construction Other"},"notSelected":{"label":"Not Selected"}},"TestEnum":{"valueEight":{"label":"Value Eight"},"valueFive":{"label":"Value Five"},"valueFour":{"label":"Value Four"},"valueNine":{"label":"Value Nine"},"valueOne":{"label":"Value One"},"valueSevlabel":"Value Seven","valueSix":{"label":"Value Six"},"valueThree":{"label":"Value Three"},"valueTlabel":"Value Ten","valueTwo":{"label":"Value Two"},"valueZero":{"label":"Value Zero"}},"UnionPaymentKind":{"fixed":{"description":"General fixed trade union membership fee.","label":"Trade union membership fee, fixed sum"},"percentage":{"description":"General membership fee, calculated as a percentage of salary.","label":"Trade union membership fee, percentage of salary"},"percentageAndLimits":{"description":"General membership fee, calculated as a percentage of salary within given min and max values.","label":"Trade union membership fee, percentage of salary within min and max values"},"other":{"description":"Other union","label":"Trade union membership fee, other union"},"raksaNormal":{"description":"Normal Finnish Construction Trade Union membership","label":"Trade union membership fee, Finnish Construction Trade Union A-kassa member"},"raksaUnemploymentOnly":{"description":"Finnish Construction Trade Union membership only in the unemployment fund","label":"Trade union membership fee, Finnish Construction Trade Union OA or TA member"},"undefined":{"description":"Type of trade union membership fee not selected","label":"No membership"}},"UnionPaymentType":{"notSelected":{"label":"No membership"},"other":{"label":"Other trade union..."},"raksaNormal":{"label":"Finnish Construction Trade Union, A-kassa member"},"raksaUnemploymentOnly":{"label":"Finnish Construction Trade Union, OA or TA member"}},"WageBasis":{"hourly":{"label":"Hourly rate"},"monthly":{"label":"Monthly salary"},"other":{"label":"Other"},"performanceBased":{"label":"Work performance pay"},"undefined":{"label":"Select..."}},"SalaryDateKind":{"default":{"label":"Normal salary payment","description":"The net wage or salary has not yet been paid to the employee.","descriptionCfa":"<p>The net wage or salary has not yet been paid to the employee.</p><ul> <li ><b>Incomes Register:</b> The salary is reported to the Incomes Register for the selected payday once the payment has been made to Palkkaus.fi.</li> <li ><b>Net wage or salary and tax payments:</b> If the payment to Palkkaus.fi includes net wages or salaries, employer contributions (taxes and health insurance contributions) or pension contributions, Palkkaus.fi will pay these to the appropriate parties. Otherwise, the employer must pay them themselves, in which case an invoice on employer contributions will be available in MyTax.</li> <li ><b>Other indirect expenses:</b> Companies always send separate invoices for unemployment insurance contributions and any pension contributions on the basis of earnings payment reports, should they not be included in the payment.</li></ul>","descriptionNonCfa":"<p>The net wage or salary has not yet been paid to the employee. Once the net wage or salary invoice is acknowledged to have been paid</p><ul> <li ><b>Incomes Register:</b> The wage or salary is reported to the Incomes Register for the selected payday.</li> <li ><b>Tax payments:</b> Employer contributions (taxes and health insurance contributions) are invoiced on the 6th day of the month following the payday. The invoice for employer contributions is also shown in MyTax.</li> <li ><b>Other indirect expenses:</b> Companies send separate invoices for earnings-related pension insurance contributions and unemployment insurance contributions on the basis of earnings payment reports.</li></ul>"},"inPast":{"label":"Retroactive salary payments","description":"The net wage or salary has already been paid to the employee. The wage or salary is reported to the Incomes Register for the selected payday. Please note that a report submitted late may result in late payment fees issued by various authorities.","descriptionCfa":"<p>The net wage or salary has already been paid to the employee.</p><ul> <li ><b>Incomes Register:</b> The salary is reported to the Incomes Register for the selected payday once the payment has been made to Palkkaus.fi.</li> <li ><b>Tax payments:</b> The invoice for employer contributions (taxes and health insurance contributions) is only shown in MyTax.</li> <li ><b>Other indirect expenses:</b> Companies send separate invoices for pension contributions and unemployment insurance contributions on the basis of earnings payment reports.</li> <li >Please note that a report submitted late may result in late payment fees issued by various authorities.</li></ul>","descriptionNonCfa":"<p>The net wage or salary has already been paid to the employee. The invoice for net wage or salary is automatically acknowledged to have been paid</p><ul> <li ><b>Incomes Register:</b> The wage or salary is reported to the Incomes Register for the selected payday.</li> <li ><b>Tax payments:</b> If payday falls on the current month or the previous month that has not yet been reported on (before the 5th day of the current month), employer contributions (taxes and health insurance contributions) are invoiced in the normal way. Otherwise, the invoice for employer contributions is only shown in MyTax.</li> <li ><b>Other indirect expenses:</b> Companies send separate invoices for earnings-related pension insurance contributions and unemployment insurance contributions on the basis of earnings payment reports.</li> <li >Please note that a report submitted late may result in late payment fees issued by various authorities.</li></ul>"}},"IdentityVerification":{"employerAuthorization":{"label":"Power of attorney"},"workerContract":{"label":" Personal contract"},"manual":{"label":"Manual power of attorney"},"temporary":{"label":"Temp authentication"},"siirto":{"label":"Transfer authorisation"}},"InternationalSocialSecurityType":{"default":{"label":"Social security in Finland"},"foreign":{"label":"Not included in social security in Finland"},"mixed":{"label":"Partial social security in Finland"}},"Role":{"undefined":{"label":"Not specified"},"accountant":{"label":"Accounting firm"},"trustedPartner":{"label":"Trusted partner"},"accountantCandidate":{"label":"Uncertified accounting firm"},"pricingPartner":{"label":"Pricing partner"},"sepaPartner":{"label":"SEPA partner"}},"WebSiteUserRole":{"company":{"label":"Entrepreneur"},"household":{"label":"Employer (household)"},"none":{"label":"Choose role..."},"worker":{"label":"Employee"}},"TotalWorkerPaymentKind":{"totalWorkerPayment":{"description":"Cash salary and reimbursement of expenses","label":"Cash salary and reimbursement of expenses"},"totalWorkerWorkerPaymentExcludingExpenses":{"description":"Cash salary, does not include reimbursement of expenses","label":"Cash salary, does not include reimbursement of expenses"},"totalWorkerPaymentAndTax":{"description":"Cash salary and withholding tax","label":"Cash salary and withholding tax"},"totalWorkerWorkerPaymentAndTaxExcludingExpenses":{"description":"Cash salary and withholding tax, does not include reimbursement of expenses","label":"Cash salary and withholding tax, does not include reimbursement of expenses"},"undefined":{"description":"No selection made","label":"No selection made"}},"WorkingTimeCompensationKind":{"emergencyWorkCompensation":{"description":"Working time compensation paid for emergency work. “Emergency work” refers to work assigned in emergencies outside of regular working hours.","label":"Emergency work compensation"},"eveningShiftAllowance":{"description":"Shift work compensation paid for an evening shift","label":"Evening shift allowance"},"eveningWorkCompensation":{"description":"Working time compensation paid for evening work. 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available."},"employmentId":{"title":"Employment Identifier","descr":"Unique identifier for the employee's current employment."},"periods":{"title":"Absence Periods","descr":"List of time periods during which the employee was absent."},"workerSnapshot":{"title":"Employee Snapshot","descr":"A snapshot of the employee's profile at the time of absence, if available."},"id":{"title":"Record Identifier","descr":"Unique identifier for the absence record, if available."},"createdAt":{"title":"Creation Date","descr":"Date when the absence record was created, if available."},"updatedAt":{"title":"Last Updated Date","descr":"Date when the absence record was last updated, if available."},"owner":{"title":"Record Owner","descr":"Owner of the absence record, if available."},"isReadOnly":{"title":"Read-Only Status","descr":"Indicates if the absence record is read-only."},"partner":{"title":"Partner Identifier","descr":"Identifier for the partner associated with the absence record, if available."}},"AbsencePeriod":{"title":"Absence Timeframe","id":{"title":"Period Identifier","descr":"Unique identifier for the absence period, if available."},"period":{"title":"Date Range","descr":"The start and end dates of the absence period."},"causeCode":{"title":"Absence Cause Code","descr":"Code representing the reason for the employee's absence."},"isPaid":{"title":"Paid Absence","descr":"Indicates if the absence period is paid."},"isHolidayAccrual":{"title":"Holiday Accrual","descr":"Indicates if the absence period contributes to holiday accrual."},"use":{"title":"Integration Use","descr":"Indicates usage for integration with the Incomes Register."},"amount":{"title":"Absence Amount","descr":"Monetary amount associated with the absence, if applicable."},"notes":{"title":"Additional Notes","descr":"Additional information or comments about the absence period."},"sourceId":{"title":"Source Identifier","descr":"Identifier for the source of the absence data, if available."}},"Avatar":{"title":"Profile Representation","entityType":{"title":"Entity Type","descr":"Type of legal entity represented by the avatar, if available."},"firstName":{"title":"First Name","descr":"First name of the individual represented by the avatar, if available."},"lastName":{"title":"Last Name","descr":"Last name of the individual represented by the avatar, if available."},"displayName":{"title":"Display Name","descr":"Name displayed for the avatar, if available."},"sortableName":{"title":"Sortable Name","descr":"Name used for sorting purposes, if available."},"pictureType":{"title":"Picture Type","descr":"Type of picture used for the avatar, if available."},"color":{"title":"Avatar Color","descr":"Color associated with the avatar, if available."},"initials":{"title":"Initials","descr":"Initials of the individual represented by the avatar, if available."},"url":{"title":"Avatar URL","descr":"Web address of the avatar image, if available."},"description":{"title":"Profile Description","descr":"Description of the individual or entity represented by the avatar, if available."},"id":{"title":"Avatar Identifier","descr":"Unique identifier for the avatar, if available."},"createdAt":{"title":"Creation Date","descr":"Date when the avatar was created, if available."},"updatedAt":{"title":"Last Updated Date","descr":"Date when the avatar was last updated, if available."},"owner":{"title":"Avatar Owner","descr":"Owner of the avatar, if available."},"isReadOnly":{"title":"Read-Only Status","descr":"Indicates if the avatar is read-only."},"partner":{"title":"Partner Identifier","descr":"Identifier for the partner associated with the avatar, if available."}},"DateRange":{"title":"Time Period","start":{"title":"Start Date","descr":"The beginning date of the time period, if available."},"end":{"title":"End Date","descr":"The ending date of the time period, if available."},"daysCount":{"title":"Number of Days","descr":"Total number of days in the time period, if available."},"days":{"title":"Specific Days","descr":"List of specific days within the time period, if available."}},"PageResultOfApiListItem":{"title":"Paginated API List","items":{"title":"List Items","descr":"Collection of items returned in the current page."},"nextPageLink":{"title":"Next Page Link","descr":"Link to the next page of items, if available."},"count":{"title":"Total Item Count","descr":"Total number of items available across all pages."}},"ApiListItem":{"title":"API List Item","type":{"title":"Item Type","descr":"Specifies the category or classification of the list item."},"listType":{"title":"List Type","descr":"Defines the type of list to which this item belongs."},"createdAt":{"title":"Creation Date","descr":"The date and time when the item was created."},"updatedAt":{"title":"Last Updated Date","descr":"The date and time when the item was last modified."},"ownerId":{"title":"Owner ID","descr":"The unique identifier of the person or entity that owns the item."},"ownerInfo":{"title":"Owner Information","descr":"Details about the owner of the item."},"status":{"title":"Current Status","descr":"The current operational state or condition of the item."},"backOfficeStatus":{"title":"Back Office Status","descr":"The status of the item as managed by back-office operations."},"startAt":{"title":"Start Date","descr":"The date and time when the item becomes active or valid."},"endAt":{"title":"End Date","descr":"The date and time when the item expires or becomes inactive."},"grossSalary":{"title":"Gross Salary","descr":"The total salary amount before deductions."},"payment":{"title":"Payment Amount","descr":"The amount of money paid or to be paid."},"fee":{"title":"Fee Amount","descr":"The charge or cost associated with the item."},"otherId":{"title":"Related ID","descr":"An identifier for another related entity or item."},"otherPartyInfo":{"title":"Other Party Information","descr":"Details about another party involved with the item."},"shortText":{"title":"Description","descr":"A brief description or summary of the item."},"businessObjects":{"title":"Business Objects","descr":"A list of business-related entities associated with the item."},"salaryDate":{"title":"Salary Date","descr":"The date on which the salary is scheduled to be paid."},"data":{"title":"Additional Data","descr":"Any additional information or metadata related to the item."}},"AccountInIndex":{"title":"Account Information","avatar":{"title":"Profile Picture","descr":"The image or icon representing the account holder."},"officialId":{"title":"Official ID","descr":"The formal identification number of the account holder."},"email":{"title":"Email Address","descr":"The electronic mail address of the account holder."},"telephone":{"title":"Telephone Number","descr":"The contact phone number of the account holder."},"ibanNumber":{"title":"IBAN Number","descr":"The International Bank Account Number for the account holder."}},"PersonAccount":{"title":"Personal Account","identity":{"title":"Identity Information","descr":"Details regarding the personal identification of the account holder."},"lastLoginAs":{"title":"Last Login Role","descr":"The role used during the most recent login session."},"contactVerificationPin":{"title":"Contact Verification PIN","descr":"A personal identification number used to verify contact details."},"entityType":{"title":"Entity Type","descr":"The legal classification of the account holder."},"isEmployer":{"title":"Employer Status","descr":"Indicates whether the account holder is an employer."},"isWorker":{"title":"Worker Status","descr":"Indicates whether the account holder is a worker."},"isVerified":{"title":"Verification Status","descr":"Indicates whether the account holder's details have been verified."},"avatar":{"title":"Profile Picture","descr":"The image or icon representing the account holder."},"contact":{"title":"Contact Information","descr":"Details regarding how to contact the account holder."},"language":{"title":"Preferred Language","descr":"The language preferred by the account holder for communication."},"serviceModelId":{"title":"Service Model ID","descr":"The identifier for the service model associated with the account."},"workflowData":{"title":"Workflow Data","descr":"Information related to the account's workflow processes."},"id":{"title":"Account ID","descr":"The unique identifier for the personal account."},"createdAt":{"title":"Creation Date","descr":"The date and time when the account was created."},"updatedAt":{"title":"Last Updated Date","descr":"The date and time when the account information was last modified."},"owner":{"title":"Account Owner","descr":"The person or entity that owns the account."},"isReadOnly":{"title":"Read-Only Status","descr":"Indicates whether the account is in a read-only state."},"partner":{"title":"Partner Information","descr":"Details about a partner associated with the account."}},"Identity":{"title":"Identity Details","officialId":{"title":"Official ID","descr":"The formal identification number of the individual."},"officialName":{"title":"Official Name","descr":"The legally recognized name of the individual."},"firstName":{"title":"First Name","descr":"The given name of the individual."},"lastName":{"title":"Last Name","descr":"The family name or surname of the individual."},"contract":{"title":"Authorization Contract","descr":"The contract that grants authorization to the individual."},"ibanNumber":{"title":"IBAN Number","descr":"The International Bank Account Number for the individual."},"isPep":{"title":"Politically Exposed Person","descr":"Indicates whether the individual is a politically exposed person."},"primaryContact":{"title":"Primary Contact","descr":"The main contact person or entity for the individual."},"roles":{"title":"Roles","descr":"A list of roles assigned to the individual."},"identityUpdatedAt":{"title":"Identity Last Updated","descr":"The date and time when the identity information was last updated."},"kycUpdatedAt":{"title":"KYC Last Updated","descr":"The date and time when the Know Your Customer information was last updated."}},"Contact":{"title":"Contact Details","email":{"title":"Email Address","descr":"The electronic mail address for communication."},"telephone":{"title":"Telephone Number","descr":"The contact phone number for communication."},"street":{"title":"Street Address","descr":"The street address for the contact location."},"postalCode":{"title":"Postal Code","descr":"The postal code for the contact location."},"city":{"title":"City","descr":"The city where the contact is located."},"countryCode":{"title":"Country Code","descr":"The international country code for the contact location."}},"WorkflowData":{"title":"Workflow Information","events":{"title":"Workflow Events","descr":"A list of events associated with the workflow, detailing the steps and actions taken."}},"AuthorizationContract":{"title":"Authorization Agreement","signedAt":{"title":"Signing Date","descr":"The date when the authorization agreement was signed."},"isSigned":{"title":"Signed Status","descr":"Indicates whether the authorization agreement has been signed."},"authorizationType":{"title":"Type of Authorization","descr":"Specifies the category or nature of the authorization."},"authorizedBy":{"title":"Authorized By","descr":"The authority or individual who granted the authorization."}},"ContractParty":{"title":"Contract Participant","id":{"title":"Participant ID","descr":"A unique identifier for the contract participant."},"methods":{"title":"Methods","descr":"Methods of engagement or interaction, especially relevant if the participant is self-represented."},"avatar":{"title":"Profile Image","descr":"An image representing the contract participant."},"contact":{"title":"Contact Information","descr":"Details for reaching the contract participant."},"isSelf":{"title":"Self-Representation","descr":"Indicates if the participant is representing themselves in the contract."},"officialId":{"title":"Official Identifier","descr":"An official identification number for the participant."},"role":{"title":"Participant Role","descr":"The role or position of the participant within the contract."},"isSigned":{"title":"Signature Status","descr":"Indicates whether the participant has signed the contract."},"signatureUrl":{"title":"Signature Link","descr":"A URL linking to the participant's signature."},"iban":{"title":"Bank Account Number","descr":"The participant's International Bank Account Number."},"contractPartyType":{"title":"Participant Type","descr":"The classification or type of the contract participant."},"isEmployer":{"title":"Employer Status","descr":"Indicates if the participant is acting as an employer in the contract."}},"WorkflowEvent":{"title":"Workflow Event","id":{"title":"Event ID","descr":"A unique identifier for the workflow event."},"type":{"title":"Event Type","descr":"The category or nature of the event within the workflow."},"message":{"title":"Event Message","descr":"A description or note about the event."},"ui":{"title":"User Interface Style","descr":"The visual style associated with the event in the user interface."},"features":{"title":"Event Features","descr":"Specific attributes or capabilities related to the event."},"time":{"title":"Event Time","descr":"The date and time when the event occurred."},"user":{"title":"User Involved","descr":"The user associated with or responsible for the event."},"assignedTo":{"title":"Assigned To","descr":"The individual or group to whom the event is assigned."},"record":{"title":"Event Record","descr":"A reference or link to the record associated with the event."}},"Authority":{"title":"Authorizing Authority","name":{"title":"Authority Name","descr":"The name of the authorizing individual or organization."},"telephone":{"title":"Telephone Number","descr":"The contact telephone number for the authority."},"email":{"title":"Email Address","descr":"The contact email address for the authority."},"personalId":{"title":"Personal Identifier","descr":"A unique personal identification number for the authority."},"accountId":{"title":"Account ID","descr":"A unique account identifier associated with the authority."},"authorizedAt":{"title":"Authorization Date","descr":"The date when the authority granted the authorization."}},"CompanyAccount":{"title":"Company Account","identity":{"title":"Identity","descr":"The unique identifier for the company's account."},"companyType":{"title":"Company Type","descr":"The classification of the company, such as LLC or Corporation."},"entityType":{"title":"Legal Entity Type","descr":"The legal structure of the company, indicating its legal status."},"isEmployer":{"title":"Employer Status","descr":"Indicates if the company acts as an employer."},"isWorker":{"title":"Worker Status","descr":"Indicates if the company operates as a worker entity."},"isVerified":{"title":"Verification Status","descr":"Indicates if the company's account has been verified."},"avatar":{"title":"Company Avatar","descr":"The visual representation or logo of the company."},"contact":{"title":"Contact Information","descr":"The contact details associated with the company."},"language":{"title":"Preferred Language","descr":"The language preference for communication with the company."},"serviceModelId":{"title":"Service Model Identifier","descr":"The ID representing the service model used by the company."},"workflowData":{"title":"Workflow Data","descr":"Information related to the company's operational workflows."},"id":{"title":"Account ID","descr":"The unique identifier for the company account."},"createdAt":{"title":"Creation Date","descr":"The date when the company account was created."},"updatedAt":{"title":"Last Updated Date","descr":"The date when the company account was last updated."},"owner":{"title":"Account Owner","descr":"The individual or entity that owns the company account."},"isReadOnly":{"title":"Read-Only Status","descr":"Indicates if the company account is in a read-only state."},"partner":{"title":"Partner Information","descr":"Details about any partners associated with the company."}},"SessionUserCredential":{"title":"Session User Credential","createdAt":{"title":"Credential Creation Date","descr":"The date when the user credential was created."},"id":{"title":"Credential ID","descr":"The unique identifier for the user credential."},"avatar":{"title":"User Avatar","descr":"The visual representation or profile picture of the user."},"email":{"title":"Email Address","descr":"The email address associated with the user credential."},"authenticationMethod":{"title":"Authentication Method","descr":"The method used for user authentication."}},"Certificate":{"title":{"title":"Certificate Title","descr":"The name or title of the certificate."},"thumbprint":{"title":"Certificate Thumbprint","descr":"A unique identifier for the certificate."},"bytes":{"title":"Certificate Data","descr":"The binary data representing the certificate."},"password":{"title":"Certificate Password","descr":"The password required to access the certificate."},"id":{"title":"Certificate ID","descr":"The unique identifier for the certificate."},"createdAt":{"title":"Creation Date","descr":"The date when the certificate was created."},"updatedAt":{"title":"Last Updated Date","descr":"The date when the certificate was last updated."},"owner":{"title":"Certificate Owner","descr":"The individual or entity that owns the certificate."},"isReadOnly":{"title":"Read-Only Status","descr":"Indicates if the certificate is in a read-only state."},"partner":{"title":"Partner Information","descr":"Details about any partners associated with the certificate."}},"AuthorizedAvatar":{"title":"Authorized Avatar","partnerKey":{"title":"Partner Key","descr":"A unique key identifying the partner associated with the avatar."},"authorizedAt":{"title":"Authorization Date","descr":"The date when the avatar was authorized."},"scope":{"title":"Authorization Scope","descr":"The extent of access granted to the avatar."},"entityType":{"title":"Legal Entity Type","descr":"The legal structure of the entity represented by the avatar."},"firstName":{"title":"First Name","descr":"The first name of the individual represented by the avatar."},"lastName":{"title":"Last Name","descr":"The last name of the individual represented by the avatar."},"displayName":{"title":"Display Name","descr":"The name displayed for the avatar."},"sortableName":{"title":"Sortable Name","descr":"The name used for sorting purposes."},"pictureType":{"title":"Picture Type","descr":"The format or type of the avatar's picture."},"color":{"title":"Avatar Color","descr":"The color associated with the avatar."},"initials":{"title":"Initials","descr":"The initials of the individual represented by the avatar."},"url":{"title":"Avatar URL","descr":"The web address where the avatar's image is located."},"description":{"title":"Avatar Description","descr":"A brief description of the avatar."},"id":{"title":"Avatar ID","descr":"The unique identifier for the avatar."},"createdAt":{"title":"Creation Date","descr":"The date when the avatar was created."},"updatedAt":{"title":"Last Updated Date","descr":"The date when the avatar was last updated."},"owner":{"title":"Avatar Owner","descr":"The individual or entity that owns the avatar."},"isReadOnly":{"title":"Read-Only Status","descr":"Indicates if the avatar is in a read-only state."},"partner":{"title":"Partner Information","descr":"Details about any partners associated with the avatar."}},"AccountBase":{"title":"Account Base","entityType":{"title":"Legal Entity Type","descr":"The legal structure of the account holder."},"isEmployer":{"title":"Employer Status","descr":"Indicates if the account holder acts as an employer."},"isWorker":{"title":"Worker Status","descr":"Indicates if the account holder operates as a worker entity."},"isVerified":{"title":"Verification Status","descr":"Indicates if the account has been verified."},"avatar":{"title":"Account Avatar","descr":"The visual representation or logo of the account holder."},"contact":{"title":"Contact Information","descr":"The contact details associated with the account."},"language":{"title":"Preferred Language","descr":"The language preference for communication with the account holder."},"serviceModelId":{"title":"Service Model Identifier","descr":"The ID representing the service model used by the account."},"workflowData":{"title":"Workflow Data","descr":"Information related to the account's operational workflows."},"id":{"title":"Account ID","descr":"The unique identifier for the account."},"createdAt":{"title":"Creation Date","descr":"The date when the account was created."},"updatedAt":{"title":"Last Updated Date","descr":"The date when the account was last updated."},"owner":{"title":"Account Owner","descr":"The individual or entity that owns the account."},"isReadOnly":{"title":"Read-Only Status","descr":"Indicates if the account is in a read-only state."},"partner":{"title":"Partner Information","descr":"Details about any partners associated with the account."}},"IssuedCertificate":{"title":"Issued Certificate","thumbprint":{"title":"Certificate Thumbprint","descr":"Unique identifier for the certificate, used for verification purposes."},"bytes":{"title":"Certificate Data","descr":"Encoded data of the certificate, representing its digital form."},"cert":{"title":"Certificate Content","descr":"The actual content of the issued certificate."},"key":{"title":"Private Key","descr":"The private key associated with the certificate, used for secure operations."}},"AccountingTarget":{"title":"Accounting Target","info":{"title":"Target Information","descr":"Details about the accounting target, including relevant metadata."},"ruleSet":{"title":"Accounting Rules","descr":"Set of rules applied to the accounting target for financial processing."},"workflowData":{"title":"Workflow Data","descr":"Data related to the workflow processes involving the accounting target."},"id":{"title":"Target Identifier","descr":"Unique identifier for the accounting target."},"createdAt":{"title":"Creation Date","descr":"The date and time when the accounting target was created."},"updatedAt":{"title":"Last Updated","descr":"The date and time of the most recent update to the accounting target."},"owner":{"title":"Owner","descr":"The individual or entity responsible for the accounting target."},"isReadOnly":{"title":"Read-Only Status","descr":"Indicates whether the accounting target is restricted to read-only access."},"partner":{"title":"Partner","descr":"The business partner associated with the accounting target."}},"AccountingTargetInfo":{"title":"Accounting Target Information","target":{"title":"Target Account","descr":"The specific account within the index that is targeted for accounting purposes."},"channel":{"title":"Accounting Channel","descr":"The channel through which accounting data is processed or transmitted."},"method":{"title":"Export Method","descr":"The method used to export accounting data from the system."},"availableMethods":{"title":"Available Export Methods","descr":"List of methods available for exporting accounting data."},"format":{"title":"Data Format","descr":"The format in which accounting data is structured and presented."},"data":{"title":"Additional Data","descr":"Supplementary data related to the accounting target, stored in key-value pairs."}},"AccountingRuleSet":{"title":"Accounting Rule Set","templateId":{"title":"Template Identifier","descr":"Identifier for the template used in the accounting rule set."},"accounts":{"title":"Accounts","descr":"List of accounts included in the accounting rule set."},"targetCoA":{"title":"Target Chart of Accounts","descr":"The chart of accounts targeted by the rule set for financial transactions."},"rows":{"title":"Rule Set Rows","descr":"Rows defining specific rules and conditions within the accounting rule set."}},"AccountingRuleSetAccount":{"title":"Accounting Rule Set Account","id":{"title":"Account Identifier","descr":"Unique identifier for the account within the rule set."},"isReadOnly":{"title":"Read-Only Status","descr":"Indicates whether the account is restricted to read-only access."},"account":{"title":"Account Name","descr":"The name or designation of the account within the rule set."},"text":{"title":"Account Description","descr":"A brief description or note about the account's purpose or use."}},"AccountingRuleSetRow":{"title":"Accounting Rule Set Entry","id":{"title":"Identifier","descr":"Unique identifier for the accounting rule set entry."},"entryCodeGroup":{"title":"Entry Code Group","descr":"Group classification for the entry code."},"entryCode":{"title":"Entry Code","descr":"Specific code representing the accounting entry."},"isReadOnly":{"title":"Read-Only Status","descr":"Indicates if the entry is read-only and cannot be modified."},"enabled":{"title":"Enabled Status","descr":"Specifies whether the accounting rule set entry is active."},"isIncluded":{"title":"Inclusion Status","descr":"Indicates if the entry is included in processing."},"debitId":{"title":"Debit Identifier","descr":"Identifier for the debit account associated with the entry."},"debitGrouping":{"title":"Debit Grouping","descr":"Classification group for the debit account."},"creditId":{"title":"Credit Identifier","descr":"Identifier for the credit account associated with the entry."},"creditGrouping":{"title":"Credit Grouping","descr":"Classification group for the credit account."},"flags":{"title":"Flags","descr":"Additional indicators or notes associated with the entry."}},"PageResultOfAccountingTargetListItem":{"title":"Accounting Target List Page","items":{"title":"Items","descr":"Collection of accounting target list items on this page."},"nextPageLink":{"title":"Next Page Link","descr":"URL link to the next page of accounting target items."},"count":{"title":"Item Count","descr":"Total number of items available in the current page."}},"AccountingTargetListItem":{"title":"Accounting Target Item","createdAt":{"title":"Creation Date","descr":"Date when the accounting target item was created."},"updatedAt":{"title":"Update Date","descr":"Date when the accounting target item was last updated."},"ownerId":{"title":"Owner Identifier","descr":"Unique identifier for the owner of the accounting target."},"ownerInfo":{"title":"Owner Information","descr":"Details about the owner of the accounting target."},"status":{"title":"Status","descr":"Current status of the accounting target item."},"backOfficeStatus":{"title":"Back Office Status","descr":"Status of the item within the back office system."},"startAt":{"title":"Start Date","descr":"Date when the accounting target becomes effective."},"endAt":{"title":"End Date","descr":"Date when the accounting target expires."},"grossSalary":{"title":"Gross Salary","descr":"Total gross salary associated with the accounting target."},"payment":{"title":"Payment Amount","descr":"Amount of payment related to the accounting target."},"fee":{"title":"Fee","descr":"Fee amount associated with the accounting target."},"otherId":{"title":"Other Identifier","descr":"Additional identifier related to the accounting target."},"otherPartyInfo":{"title":"Other Party Information","descr":"Details about another party involved in the accounting target."},"shortText":{"title":"Short Description","descr":"Brief description of the accounting target."},"businessObjects":{"title":"Business Objects","descr":"List of business objects associated with the accounting target."},"salaryDate":{"title":"Salary Date","descr":"Date when the salary is processed for the accounting target."},"data":{"title":"Target Data","descr":"Additional data related to the accounting target."},"versionNumber":{"title":"Version Number","descr":"Version number of the accounting target item."},"uri":{"title":"URI","descr":"Uniform Resource Identifier for accessing the accounting target."},"flags":{"title":"Flags","descr":"Additional indicators or notes associated with the target."},"messages":{"title":"Messages","descr":"Messages or notifications related to the accounting target."},"entityType":{"title":"Entity Type","descr":"Type of entity associated with the accounting target."},"logicalDate":{"title":"Logical Date","descr":"Logical date for processing the accounting target."},"reference":{"title":"Reference","descr":"Reference information for the accounting target."},"externalId":{"title":"External Identifier","descr":"External identifier for the accounting target."},"id":{"title":"Identifier","descr":"Unique identifier for the accounting target item."},"owner":{"title":"Owner","descr":"Name or identifier of the owner of the accounting target."},"isReadOnly":{"title":"Read-Only Status","descr":"Indicates if the target item is read-only and cannot be modified."},"partner":{"title":"Partner","descr":"Partner associated with the accounting target."}},"AccountingTargetData":{"title":"Accounting Target Data","partnerMessageAssignedTo":{"title":"Partner Message Assignee","descr":"Individual or entity assigned to handle partner messages."},"channel":{"title":"Channel","descr":"Communication channel used for the accounting target."},"method":{"title":"Export Method","descr":"Method used for exporting the accounting data."},"availableMethods":{"title":"Available Methods","descr":"List of methods available for processing the accounting target."},"format":{"title":"Format","descr":"Data format used for the accounting target."},"templateId":{"title":"Template Identifier","descr":"Identifier for the template used in the accounting target."}},"AssertionDemoCertificateRequest":{"title":"Demo Certificate Request","certificateBytes":{"title":"Certificate Data","descr":"Binary data representing the certificate."},"password":{"title":"Password","descr":"Password associated with the certificate for security."},"subject":{"title":"Subject","descr":"Subject information for the certificate request."},"proxyActor":{"title":"Proxy Actor","descr":"Entity acting as a proxy in the certificate request."},"userEmail":{"title":"User Email","descr":"Email address of the user requesting the certificate."}},"AssertionDemoCertificateResponse":{"title":"Certificate Verification Response","token":{"title":"Verification Token","descr":"A unique code used for verifying the certificate, if available."},"tokenDecoded":{"title":"Decoded Token Information","descr":"Details extracted from the verification token, if available."},"error":{"title":"Error Message","descr":"Details of any error encountered during the verification process, if applicable."}},"BeneficialOwners":{"title":"Beneficial Ownership Information","ownedCompanyDetails":{"title":"Owned Company Details","descr":"Information about the company owned by the beneficial owners, if available."},"owners":{"title":"List of Beneficial Owners","descr":"A collection of individuals or entities that have ownership interest in the company, if available."},"beneficiaries":{"title":"List of Beneficiaries","descr":"A collection of individuals or entities that benefit from the ownership, if available."},"workflowData":{"title":"Workflow Information","descr":"Data related to the workflow process involving beneficial ownership, if available."},"id":{"title":"Record Identifier","descr":"A unique identifier for the beneficial ownership record, if available."},"createdAt":{"title":"Creation Date","descr":"The date when the beneficial ownership record was created, if available."},"updatedAt":{"title":"Last Updated Date","descr":"The date when the beneficial ownership record was last updated, if available."},"owner":{"title":"Record Owner","descr":"The individual or entity responsible for the beneficial ownership record, if available."},"isReadOnly":{"title":"Read-Only Status","descr":"Indicates whether the beneficial ownership record is read-only, if applicable."},"partner":{"title":"Business Partner","descr":"The business partner associated with the beneficial ownership record, if available."}},"OwnedCompanyInfo":{"title":"Company Ownership Details","totalNumberOfShares":{"title":"Total Shares","descr":"The total number of shares issued by the company, if available."}},"BeneficialOwner":{"title":"Beneficial Owner Details","numberOfShares":{"title":"Number of Shares","descr":"The number of shares owned by the beneficial owner, if available."},"percentOfShares":{"title":"Percentage of Shares","descr":"The percentage of total shares owned by the beneficial owner, if available."},"address":{"title":"Owner Address","descr":"The physical address of the beneficial owner, if available."},"avatar":{"title":"Owner Avatar","descr":"A visual representation or image of the beneficial owner, if available."},"officialId":{"title":"Official Identification","descr":"The official identification number of the beneficial owner, if available."},"email":{"title":"Email Address","descr":"The email address of the beneficial owner, if available."},"telephone":{"title":"Telephone Number","descr":"The telephone number of the beneficial owner, if available."},"ibanNumber":{"title":"IBAN Number","descr":"The International Bank Account Number of the beneficial owner, if available."}},"Beneficiary":{"title":"Beneficiary Details","nationality":{"title":"Nationality","descr":"The nationality of the beneficiary, if available."},"avatar":{"title":"Beneficiary Avatar","descr":"A visual representation or image of the beneficiary, if available."},"officialId":{"title":"Official Identification","descr":"The official identification number of the beneficiary, if available."},"email":{"title":"Email Address","descr":"The email address of the beneficiary, if available."},"telephone":{"title":"Telephone Number","descr":"The telephone number of the beneficiary, if available."},"ibanNumber":{"title":"IBAN Number","descr":"The International Bank Account Number of the beneficiary, if available."}},"CalculationCorrection":{"title":"Calculation Adjustment","calculation":{"title":"Adjustment Calculation","descr":"The calculation details related to the adjustment."},"state":{"title":"Adjustment Status","descr":"The current status of the adjustment process."},"snapshot":{"title":"Snapshot Details","descr":"Information captured at a specific point in time for the adjustment."},"id":{"title":"Adjustment ID","descr":"Unique identifier for the adjustment record."},"createdAt":{"title":"Creation Date","descr":"The date when the adjustment was created."},"updatedAt":{"title":"Last Updated Date","descr":"The most recent date when the adjustment was modified."},"owner":{"title":"Record Owner","descr":"The individual or entity responsible for the adjustment."},"isReadOnly":{"title":"Read-Only Status","descr":"Indicates if the adjustment record is locked for editing."},"partner":{"title":"Business Partner","descr":"The associated partner involved in the adjustment."}},"CorrectionCalculation":{"title":"Adjustment Calculation Details","pricingModel":{"title":"Pricing Model","descr":"The pricing structure applied to the calculation."},"fixedFee":{"title":"Fixed Fee","descr":"A predetermined fee applied within the calculation."},"cfa":{"title":"CFA Calculation","descr":"Details of the calculation related to CFA."},"employer":{"title":"Employer Calculation","descr":"Calculation specifics related to the employer."},"worker":{"title":"Worker Calculation","descr":"Calculation specifics related to the worker."},"workflow":{"title":"Workflow Calculation","descr":"Details of the workflow process within the calculation."},"salary":{"title":"Salary Details","descr":"Information regarding salary within the calculation."},"rows":{"title":"Custom Rows","descr":"User-defined rows included in the calculation."},"framework":{"title":"TES Parameters","descr":"Parameters used in the TES framework for calculation."},"usecase":{"title":"Use Case Data","descr":"Specific use case information applied in the calculation."},"result":{"title":"Calculation Result","descr":"The outcome of the calculation process."},"info":{"title":"Calculation Information","descr":"Additional details related to the calculation."},"sharing":{"title":"Calculation Sharing","descr":"Information on how the calculation is shared."},"accounting":{"title":"Accounting Details","descr":"Accounting-related information within the calculation."},"worktime":{"title":"Worktime Calculation","descr":"Details of worktime considered in the calculation."},"workflowData":{"title":"Workflow Data","descr":"Data related to the workflow process in the calculation."},"id":{"title":"Calculation ID","descr":"Unique identifier for the calculation record."},"createdAt":{"title":"Creation Date","descr":"The date when the calculation was created."},"updatedAt":{"title":"Last Updated Date","descr":"The most recent date when the calculation was modified."},"owner":{"title":"Record Owner","descr":"The individual or entity responsible for the calculation."},"isReadOnly":{"title":"Read-Only Status","descr":"Indicates if the calculation record is locked for editing."},"partner":{"title":"Business Partner","descr":"The associated partner involved in the calculation."}},"SnapshotInput":{"title":"Snapshot Information","reasonCode":{"title":"Reason Code","descr":"Code indicating the reason for the snapshot."},"severityCode":{"title":"Severity Code","descr":"Code indicating the severity level of the snapshot."},"description":{"title":"Snapshot Description","descr":"A detailed description of the snapshot."},"categories":{"title":"Snapshot Categories","descr":"Categories associated with the snapshot."}},"CalcCfa":{"title":"CFA Calculation Details","updatedAt":{"title":"Last Updated Date","descr":"The most recent date when the CFA calculation was modified."},"net":{"title":"Net Amount","descr":"The net amount calculated for CFA."},"tax":{"title":"Tax Amount","descr":"The tax amount calculated for CFA."},"pension":{"title":"Pension Amount","descr":"The pension amount calculated for CFA."},"service":{"title":"Service Fee","descr":"The service fee calculated for CFA."},"fee":{"title":"Additional Fee","descr":"Any additional fees calculated for CFA."},"total":{"title":"Total Amount","descr":"The total amount calculated for CFA."}},"CalcEmployer":{"title":"Employer Calculation Details","avatar":{"title":"Avatar Information","descr":"Visual representation or icon associated with the employer."},"accountId":{"title":"Account ID","descr":"Identifier for the employer's account."},"isSelf":{"title":"Self-Employed Status","descr":"Indicates if the employer is self-employed."},"contact":{"title":"Contact Information","descr":"Contact details for the employer."},"officialId":{"title":"Official ID","descr":"Official identification number for the employer."}},"CalcWorker":{"title":"Calculation Worker","accountId":{"title":"Account Identifier","descr":"Unique identifier for the worker's account, if available."},"employmentId":{"title":"Employment Identifier","descr":"Unique identifier for the worker's employment record, if available."},"paymentData":{"title":"Payment Information","descr":"Details regarding the worker's payment data, if available."},"avatar":{"title":"Profile Picture","descr":"Visual representation of the worker, if available."},"isSelf":{"title":"Self-Identification","descr":"Indicates if the worker is the user themselves."},"dateOfBirth":{"title":"Date of Birth","descr":"The worker's birth date, if available."},"dateOfBirthAccuracy":{"title":"Date of Birth Accuracy","descr":"The precision of the worker's birth date information."},"tax":{"title":"Tax Information","descr":"Details about the worker's tax-related data, if available."},"contact":{"title":"Contact Information","descr":"The worker's contact details, if available."}},"CalcWorkflow":{"title":"Calculation Workflow","status":{"title":"Calculation Status","descr":"Current status of the calculation process, if available."},"paidAt":{"title":"Payment Date","descr":"Date when the payment was made, if available."},"salaryPaidAt":{"title":"Salary Payment Date","descr":"Date when the salary was paid, if available."},"salaryDate":{"title":"Salary Date","descr":"Scheduled date for salary payment, if available."},"requestedSalaryDate":{"title":"Requested Salary Date","descr":"Date requested for salary payment, if available."},"salaryDateKind":{"title":"Salary Date Type","descr":"Type of salary date, indicating its nature or category."}},"Salary":{"title":"Salary Details","kind":{"title":"Salary Type","descr":"Category or type of salary being processed."},"amount":{"title":"Salary Amount","descr":"The total amount of salary, if specified."},"price":{"title":"Salary Price","descr":"The base price of the salary."},"unit":{"title":"Salary Unit","descr":"Unit of measure for the salary, if specified."},"message":{"title":"Salary Message","descr":"Additional information or notes regarding the salary, if provided."},"isHouseholdDeductible":{"title":"Household Deductible Eligibility","descr":"Indicates if the salary is eligible for household deductions."},"taxDeductionCategories":{"title":"Tax Deduction Categories","descr":"Categories applicable for tax deductions, if specified."}},"UserDefinedRow":{"title":"Custom Calculation Row","rowIndex":{"title":"Row Index","descr":"Position index of the row, if specified."},"type":{"title":"Row Type","descr":"The type or category of the calculation row, if specified."},"rowType":{"title":"Calculation Row Type","descr":"Specific type of the calculation row, if specified."},"message":{"title":"Row Message","descr":"Additional notes or information about the row, if provided."},"count":{"title":"Row Count","descr":"Number of units or items in the row, if specified."},"price":{"title":"Row Price","descr":"Price associated with the row, if specified."},"unit":{"title":"Row Unit","descr":"Unit of measure for the row, if specified."},"source":{"title":"Row Source","descr":"Origin or source of the row data, if specified."},"sourceId":{"title":"Source Identifier","descr":"Unique identifier for the source of the row, if specified."},"accounting":{"title":"Row Accounting","descr":"Accounting details related to the row, if specified."},"period":{"title":"Row Period","descr":"Time period applicable to the row, if specified."},"data":{"title":"Row Data","descr":"Additional data associated with the row, in key-value format."}},"TesParameters":{"title":"TES Agreement Parameters","type":{"title":"Agreement Type","descr":"Type of framework agreement, if specified."},"subType":{"title":"Agreement Subtype","descr":"Subtype of the TES agreement, if specified."},"isTesIncludedInSalary":{"title":"TES Inclusion in Salary","descr":"Indicates if TES is included in the salary calculation."},"numberOfDays":{"title":"Number of Days","descr":"Total number of days applicable, if specified."},"dailyTravelExpenses":{"title":"Daily Travel Expenses","descr":"Amount allocated for daily travel expenses, if specified."},"dailyTravelExpensesKm":{"title":"Daily Travel Expenses per Kilometer","descr":"Travel expenses calculated per kilometer, if specified."},"dailyExpenses":{"title":"Daily Expenses","descr":"Amount allocated for daily expenses, if specified."},"isYksityisenHoidonTuki":{"title":"Private Care Support Eligibility","descr":"Indicates if private care support is applicable."},"yksityisenHoidonTukiAmount":{"title":"Private Care Support Amount","descr":"Amount of support for private care, if specified."}},"UsecaseData":{"title":"Use Case Information","uri":{"title":"Resource Identifier","descr":"The unique address or identifier for the use case, if available."},"label":{"title":"Use Case Label","descr":"A brief name or title for the use case, if provided."},"description":{"title":"Use Case Description","descr":"A detailed explanation of the use case, if available."},"data":{"title":"Additional Data","descr":"Supplementary information related to the use case."}},"CalculationResult":{"title":"Calculation Outcome","totals":{"title":"Overall Totals","descr":"The aggregated results of the calculation, if available."},"irRows":{"title":"Income Rows","descr":"Detailed income-related entries, if provided."},"employerCalc":{"title":"Employer Calculation Details","descr":"Specific calculation results pertaining to the employer, if available."},"workerCalc":{"title":"Worker Calculation Details","descr":"Specific calculation results pertaining to the worker, if available."},"rows":{"title":"Detailed Result Rows","descr":"Individual entries detailing the calculation results, if available."},"responsibilities":{"title":"Employer Responsibilities","descr":"Obligations or duties of the employer, if available."},"validation":{"title":"Validation Information","descr":"Details regarding the validation of the calculation, if applicable."}},"CalcInfo":{"title":"Calculation Details","workStartDate":{"title":"Work Start Date","descr":"The date when the work commenced, if available."},"workEndDate":{"title":"Work End Date","descr":"The date when the work concluded, if available."},"workDescription":{"title":"Work Description","descr":"A brief description of the work performed, if provided."},"workerMessage":{"title":"Worker's Message","descr":"A message or note from the worker, if available."},"salarySlipMessage":{"title":"Salary Slip Message","descr":"A message or note included with the salary slip, if available."},"paymentId":{"title":"Payment Identifier","descr":"A unique identifier for the payment, if available."},"originalPaymentId":{"title":"Original Payment Identifier","descr":"The identifier for the original payment, if applicable."},"originalId":{"title":"Original Identifier","descr":"The identifier for the original transaction or record, if applicable."},"paymentChannel":{"title":"Payment Channel","descr":"The method or channel used for the payment, if available."},"applicationId":{"title":"Application Identifier","descr":"A unique identifier for the application, if available."},"messageThreadId":{"title":"Message Thread Identifier","descr":"The identifier for the message thread, if applicable."},"reportDate":{"title":"Report Date","descr":"The date when the report was generated, if available."},"backofficeNotes":{"title":"Back Office Notes","descr":"Additional notes or comments from the back office, if available."},"occupationCode":{"title":"Occupation Code","descr":"A code representing the worker's occupation, if available."},"occupationCode2":{"title":"Secondary Occupation Code","descr":"An additional code representing another occupation, if applicable."},"cbaCode":{"title":"Collective Bargaining Agreement Code","descr":"A code related to the applicable collective bargaining agreement, if available."},"pensionPaymentDate":{"title":"Pension Payment Date","descr":"The date when the pension payment was made, if available."},"pensionPaymentRef":{"title":"Pension Payment Reference","descr":"A reference number for the pension payment, if available."},"pensionPaymentSpecifier":{"title":"Pension Payment Specifier","descr":"Additional details specifying the pension payment, if available."},"payrollId":{"title":"Payroll Identifier","descr":"A unique identifier for the payroll entry, if available."},"costCenter":{"title":"Cost Center","descr":"The cost center associated with the transaction, if available."},"workerSourceId":{"title":"Worker Source Identifier","descr":"An identifier for the source of the worker's data, if available."},"sourceId":{"title":"Source Identifier","descr":"An identifier for the source of the data, if available."}},"CalculationSharing":{"title":"Calculation Sharing Details","type":{"title":"Sharing Type","descr":"The method or type of sharing used, if available."},"uri":{"title":"Sharing URI","descr":"The unique address or identifier for sharing, if available."},"lastSharedTo":{"title":"Last Shared To","descr":"The last recipient to whom the calculation was shared, if available."},"lastSharedCc":{"title":"Last Shared CC","descr":"The last recipient copied on the shared calculation, if available."},"lastSharedMessage":{"title":"Last Shared Message","descr":"The message included with the last shared calculation, if available."}},"CalculationAccounting":{"title":"Calculation Accounting Details","dimensions":{"title":"Cost Accounting Dimensions","descr":"The dimensions used for cost accounting purposes, if available."}},"CalcWorktime":{"title":"Work Time Calculation","employmentPeriod":{"title":"Employment Period","descr":"The time frame during which the employee is actively employed."},"wageBasis":{"title":"Wage Basis","descr":"The foundational criteria for calculating the employee's wages."},"workDays":{"title":"Work Days","descr":"The specific days designated for work within the employment period."},"absencesPeriods":{"title":"Absence Periods","descr":"The periods during which the employee is absent from work."},"absencesDailySalary":{"title":"Daily Salary for Absences","descr":"The daily wage amount applicable during absence periods."},"holidaySpec":{"title":"Holiday Specification","descr":"The criteria for holiday entitlements for the specified year."},"leavesDailySalary":{"title":"Daily Salary for Leaves","descr":"The daily wage amount applicable during leave periods."},"bonusDailySalary":{"title":"Daily Bonus Salary","descr":"The daily bonus amount added to the regular salary."},"holidayPayAccrualRemaining":{"title":"Remaining Holiday Pay Accrual","descr":"The amount of holiday pay yet to be accrued."},"holidayBonusAccrualRemaining":{"title":"Remaining Holiday Bonus Accrual","descr":"The amount of holiday bonus yet to be accrued."},"accruals":{"title":"Monthly Holiday Accruals","descr":"The monthly accumulation of holiday entitlements."},"accrualSpec":{"title":"Holiday Accrual Specification","descr":"The criteria for calculating holiday accruals."}},"CalcWorkerPaymentData":{"title":"Worker Payment Data","firstName":{"title":"First Name","descr":"The given name of the employee."},"lastName":{"title":"Last Name","descr":"The family name of the employee."},"socialSecurityNumber":{"title":"Social Security Number","descr":"The unique identifier for the employee's social security."},"socialSecurityNumberValid":{"title":"Social Security Number Validity","descr":"Indicates whether the social security number is valid."},"ibanNumber":{"title":"IBAN Number","descr":"The International Bank Account Number for the employee."},"email":{"title":"Email Address","descr":"The employee's email contact information."},"telephone":{"title":"Telephone Number","descr":"The employee's phone contact information."}},"CalcTax":{"title":"Tax Calculation","taxcardId":{"title":"Tax Card ID","descr":"The identifier for the employee's tax card."},"snapshot":{"title":"Tax Card Snapshot","descr":"A record of the current state of the tax card."},"fixedTaxAmount":{"title":"Fixed Tax Amount","descr":"A set amount of tax to be deducted."},"isValid":{"title":"Validity","descr":"Indicates whether the tax information is valid."},"estimatedTax":{"title":"Estimated Tax","descr":"The projected amount of tax to be deducted."},"hasNewSharedCard":{"title":"Has New Shared Tax Card","descr":"Indicates if there is a new shared tax card available."},"taxPercentForVisualization":{"title":"Tax Percentage for Visualization","descr":"The tax rate displayed for informational purposes."}},"RowAccounting":{"title":"Accounting Row","vatPercent":{"title":"VAT Percentage","descr":"The rate of Value Added Tax applicable."}},"TotalCalculationDTO":{"title":"Total Calculation Summary","pension":{"title":"Pension Contribution","descr":"The amount contributed towards the employee's pension."},"unemployment":{"title":"Unemployment Contribution","descr":"The amount contributed towards unemployment insurance."},"total":{"title":"Total Amount","descr":"The overall total calculated amount."},"totalBaseSalary":{"title":"Total Base Salary","descr":"The total amount of base salary calculated."},"totalGrossSalary":{"title":"Total Gross Salary","descr":"The total gross salary before deductions."},"totalTaxable":{"title":"Total Taxable Income","descr":"The total income subject to tax."},"taxAtSourceDeduction":{"title":"Tax at Source Deduction","descr":"The amount deducted as tax at source."},"totalSocialSecurityBase":{"title":"Total Social Security Base","descr":"The base amount for social security calculations."},"totalPensionInsuranceBase":{"title":"Total Pension Insurance Base","descr":"The base amount for pension insurance calculations."},"totalUnemploymentInsuranceBase":{"title":"Total Unemployment Insurance Base","descr":"The base amount for unemployment insurance calculations."},"totalHealthInsuranceBase":{"title":"Total Health Insurance Base","descr":"The base amount for health insurance calculations."},"totalAccidentInsuranceBase":{"title":"Total Accident Insurance Base","descr":"The base amount for accident insurance calculations."},"totalExpenses":{"title":"Total Expenses","descr":"The total amount of expenses calculated."},"totalPayable":{"title":"Total Payable Amount","descr":"The total amount payable after all calculations."}},"IrRow":{"title":"Income Row","type":{"title":"Source Type","descr":"Specifies the origin of the income row."},"message":{"title":"Message","descr":"Additional information or notes related to the income row."},"count":{"title":"Quantity","descr":"The number of units or items associated with the income row."},"price":{"title":"Unit Price","descr":"The cost per unit or item."},"total":{"title":"Total Amount","descr":"The overall amount calculated for the income row."},"unit":{"title":"Unit","descr":"The measurement unit for the quantity."},"irData":{"title":"Income Details","descr":"Detailed information about the income."},"calcData":{"title":"Calculation Properties","descr":"Properties used for calculating the income row."},"earningPeriod":{"title":"Earning Period","descr":"The time frame during which the income was earned."},"period":{"title":"Period","descr":"The specific period related to the income row."},"accounting":{"title":"Accounting Details","descr":"Accounting-related information for the income row."},"data":{"title":"Additional Data","descr":"Extra data related to the income row."}},"EmployerCalculationDTO":{"title":"Employer Cost Calculation","allSideCosts":{"title":"Total Side Costs","descr":"The total additional costs incurred by the employer."},"finalCost":{"title":"Final Cost","descr":"The overall cost to the employer after all calculations."},"householdDeduction":{"title":"Household Deduction","descr":"Deductions applicable for household-related expenses."},"mandatorySideCosts":{"title":"Mandatory Side Costs","descr":"Required additional costs that the employer must cover."},"palkkaus":{"title":"Salary","descr":"The base salary amount."},"service":{"title":"Service Cost","descr":"Costs associated with services provided."},"pension":{"title":"Pension Contribution","descr":"Employer's contribution to the pension fund."},"socialSecurity":{"title":"Social Security Contribution","descr":"Employer's contribution to social security."},"totalPayment":{"title":"Total Payment","descr":"The total payment amount including all costs and deductions."},"totalPaymentLegacy":{"title":"Legacy Total Payment","descr":"An outdated total payment calculation, used in special cases."},"totalSalaryCost":{"title":"Total Salary Cost","descr":"The total cost of salaries to the employer."},"unemployment":{"title":"Unemployment Insurance","descr":"Employer's contribution to unemployment insurance."},"totalDeductions":{"title":"Total Deductions","descr":"The total amount deducted from the employer's costs."},"deductionUnionPayment":{"title":"Union Payment Deduction","descr":"Deductions related to union payments."},"deductionPensionSelfPayment":{"title":"Pension Self-Payment Deduction","descr":"Deductions for self-paid pension contributions."},"deductionUnemploymentSelfPayment":{"title":"Unemployment Self-Payment Deduction","descr":"Deductions for self-paid unemployment insurance."},"deductionSalaryAdvance":{"title":"Salary Advance Deduction","descr":"Deductions for any salary advances given."},"deductionForeclosure":{"title":"Foreclosure Deduction","descr":"Deductions related to any foreclosures."},"deductionTaxAndSocialSecuritySelfPayment":{"title":"Tax and Social Security Self-Payment Deduction","descr":"Deductions for self-paid tax and social security."},"deductionWorkerSelfPayment":{"title":"Worker Self-Payment Deduction","descr":"Deductions for any self-payments made by the worker."},"foreclosureByPalkkaus":{"title":"Foreclosure by Salary","descr":"Foreclosure amounts based on salary."},"deductionOtherDeductions":{"title":"Other Deductions","descr":"Any additional deductions not categorized elsewhere."}},"WorkerCalculationDTO":{"title":"Worker Payment Calculation","benefits":{"title":"Benefits","descr":"The total value of benefits provided to the worker."},"deductions":{"title":"Deductions","descr":"Total deductions from the worker's payment."},"salaryPayment":{"title":"Salary Payment","descr":"The net salary amount paid to the worker."},"salaryAdvance":{"title":"Salary Advance","descr":"Any advance payments made against the worker's salary."},"foreclosure":{"title":"Foreclosure","descr":"Amounts deducted due to foreclosure."},"tax":{"title":"Tax","descr":"The total tax amount deducted from the worker's salary."},"taxAtSource":{"title":"Source Tax","descr":"Tax deducted at the source of income."},"salaryAfterTax":{"title":"Salary After Tax","descr":"The worker's salary after tax deductions."},"salaryAfterTaxAndForeclosure":{"title":"Salary After Tax and Foreclosure","descr":"The worker's salary after both tax and foreclosure deductions."},"pension":{"title":"Pension Contribution","descr":"The worker's contribution to the pension fund."},"unemploymentInsurance":{"title":"Unemployment Insurance","descr":"The worker's contribution to unemployment insurance."},"socialSecurity":{"title":"Social Security Contribution","descr":"The worker's contribution to social security."},"unionPayment":{"title":"Union Payment","descr":"Payments made to a union."},"fullTax":{"title":"Full Tax","descr":"The complete tax amount before any deductions."},"fullTaxAtSource":{"title":"Full Source Tax","descr":"The full tax amount deducted at the source."},"fullSalaryAdvance":{"title":"Full Salary Advance","descr":"The total amount of salary advanced to the worker."},"fullPension":{"title":"Full Pension Contribution","descr":"The total pension contribution before any deductions."},"fullUnemploymentInsurance":{"title":"Full Unemployment Insurance","descr":"The total unemployment insurance contribution before deductions."},"fullSocialSecurity":{"title":"Full Social Security Contribution","descr":"The total social security contribution before deductions."},"fullUnionPayment":{"title":"Full Union Payment","descr":"The total union payment before any deductions."},"totalWorkerPayment":{"title":"Total Worker Payment","descr":"The overall payment made to the worker."},"totalWorkerPaymentLegacy":{"title":"Legacy Total Worker Payment","descr":"An outdated total worker payment calculation, used in special cases."},"workerSideCosts":{"title":"Worker Side Costs","descr":"Additional costs incurred by the worker."},"fullOtherDeductions":{"title":"Full Other Deductions","descr":"The total of all other deductions before any adjustments."},"otherDeductions":{"title":"Other Deductions","descr":"Additional deductions from the worker's payment."},"fullPrepaidExpenses":{"title":"Full Prepaid Expenses","descr":"The total amount of prepaid expenses before any deductions."},"prepaidExpenses":{"title":"Prepaid Expenses","descr":"Expenses paid in advance by the worker."}},"ResultRow":{"title":"Calculation Result Row","userRowIndex":{"title":"User Row Index","descr":"The index number of the row as defined by the user."},"type":{"title":"Row Type","descr":"The category or type of the calculation row."},"rowType":{"title":"Calculation Row Type","descr":"Specifies the type of calculation for the row."},"rowSource":{"title":"Row Source","descr":"The origin or source of the calculation row."},"message":{"title":"Message","descr":"Additional notes or information about the calculation row."},"count":{"title":"Quantity","descr":"The number of units or items in the calculation row."},"price":{"title":"Unit Price","descr":"The cost per unit in the calculation row."},"unit":{"title":"Unit","descr":"The measurement unit for the quantity in the row."},"total":{"title":"Total Amount","descr":"The total calculated amount for the row."},"totalBaseSalary":{"title":"Total Base Salary","descr":"The total base salary amount in the row."},"totalGrossSalary":{"title":"Total Gross Salary","descr":"The total gross salary amount before deductions."},"totalTaxable":{"title":"Total Taxable Amount","descr":"The total amount subject to taxation."},"totalSocialSecurityBase":{"title":"Total Social Security Base","descr":"The base amount for social security calculations."},"totalExpenses":{"title":"Total Expenses","descr":"The total expenses calculated in the row."},"totalDeduction":{"title":"Total Deductions","descr":"The total deductions applied in the row."},"sourceId":{"title":"Source ID","descr":"Identifier for the source of the calculation row."},"period":{"title":"Period","descr":"The specific time period related to the calculation row."},"accounting":{"title":"Accounting Details","descr":"Information related to accounting for the calculation row."},"data":{"title":"Additional Data","descr":"Extra data associated with the calculation row."}},"IEmployerResponsibilities":{"title":"Employer Responsibilities","employerGroups":{"title":"Employer Groups","descr":"Groups or categories the employer belongs to."},"noPensionPayment":{"title":"No Pension Payment","descr":"Indicates if the employer is exempt from pension payments."},"noSocialSecurity":{"title":"No Social Security","descr":"Indicates if the employer is exempt from social security contributions."},"noTvr":{"title":"No TVR","descr":"Indicates if the employer is exempt from TVR contributions."},"pensionCompany":{"title":"Pension Company","descr":"The company managing the pension contributions."},"pensionDiscountPercent":{"title":"Pension Discount Percentage","descr":"The discount percentage applied to pension contributions."},"pensionPercent":{"title":"Pension Percentage","descr":"The percentage of salary contributed to the pension fund."},"insuranceCompany":{"title":"Insurance Company","descr":"The company providing insurance coverage."},"insurancePercent":{"title":"Insurance Percentage","descr":"The percentage of salary contributed to insurance."},"groupLifeInsurancePercent":{"title":"Group Life Insurance Percentage","descr":"The percentage of salary contributed to group life insurance."},"insuranceContractNumber":{"title":"Insurance Contract Number","descr":"The contract number for the insurance policy."},"pensionOldAgePayment":{"title":"Pension Old Age Payment","descr":"Indicates if old age pension payments are applicable."},"pensionRegularEmployer":{"title":"Regular Pension Employer","descr":"Indicates if the employer is a regular contributor to pension."},"isPensionMonthlyContract":{"title":"Monthly Pension Contract","descr":"Indicates if the pension contributions are on a monthly contract basis."},"unemploymentSelfPayment":{"title":"Unemployment Self-Payment","descr":"Indicates if the employer handles unemployment payments independently."},"calculationPaymentDate":{"title":"Calculation Payment Date","descr":"The date when payment calculations are made."},"pensionAgeRange":{"title":"Pension Age Range","descr":"The age range for pension contributions."},"workerDateOfBirth":{"title":"Worker Date of Birth","descr":"The birth date of the worker."},"workerDateOfBirthAccuracy":{"title":"Date of Birth Accuracy","descr":"The accuracy level of the worker's birth date information."},"pensionCalculation":{"title":"Pension Calculation","descr":"Details of how pension contributions are calculated."},"pensionRule":{"title":"Pension Rule","descr":"The rules governing pension contributions."},"employmentType":{"title":"Employment Type","descr":"The type of employment relationship."},"employmentTaxcard":{"title":"Employment Tax Card","descr":"The tax card associated with the employment."},"salaryPaymentMethod":{"title":"Salary Payment Method","descr":"The method used for paying the worker's salary."},"irIncomeEarnerTypes":{"title":"Income Earner Types","descr":"The types of income earners associated with the employer."},"subOrgCode":{"title":"Sub-Organization Code","descr":"The code identifying a sub-organization within the employer's structure."},"employmentRegCode":{"title":"Employment Registration Code","descr":"The registration code for employment purposes."},"taxAndSocialSecuritySelfPayment":{"title":"Tax and Social Security Self-Payment","descr":"Indicates if the employer manages tax and social security payments independently."},"workerSelfPayment":{"title":"Worker Self-Payment","descr":"Indicates if the worker handles certain payments independently."},"pensionSelfPayment":{"title":"Pension Self-Payment","descr":"Indicates if the worker manages pension payments independently."},"pensionContractNumber":{"title":"Pension Contract Number","descr":"The contract number for the pension agreement."},"unemploymentPayrollLimitStatus":{"title":"Unemployment Payroll Limit Status","descr":"The status of payroll limits for unemployment contributions."},"salarySlipDeliveryMethods":{"title":"Salary Slip Delivery Methods","descr":"The methods used to deliver salary slips to workers."}},"ApiValidation":{"title":"API Validation","isValid":{"title":"Validation Status","descr":"Indicates whether the API data is valid."},"hasAllRequiredFields":{"title":"Completeness Check","descr":"Specifies if all necessary fields are present in the API data."},"errors":{"title":"Validation Errors","descr":"Lists any errors found during the validation of the API data."}},"CostAccountingDimension":{"title":"Cost Accounting Dimension","id":{"title":"Dimension Identifier","descr":"Unique identifier for the cost accounting dimension."},"value":{"title":"Dimension Value","descr":"The specific value associated with the cost accounting dimension."},"percent":{"title":"Percentage Allocation","descr":"The percentage allocation for this cost accounting dimension."}},"HolidaySpecificationForYear":{"title":"Annual Holiday Specification","wageBasis":{"title":"Wage Basis","descr":"The basis on which holiday pay is calculated."},"employmentPeriod":{"title":"Employment Period","descr":"The time frame of employment relevant to the holiday specification."},"code":{"title":"Holiday Code","descr":"A code representing the type of holiday."},"holidayPayCalculation":{"title":"Holiday Pay Calculation","descr":"Details the method used to calculate holiday pay."},"accrualFixed":{"title":"Fixed Accrual","descr":"A fixed amount of holiday accrual for the year."}},"MonthlyHolidayAccrual":{"title":"Monthly Holiday Accrual","month":{"title":"Accrual Month","descr":"The month for which holiday accrual is recorded."},"daysAccrued":{"title":"Accrued Days","descr":"The number of holiday days accrued during the month."},"absencesDays":{"title":"Absence Days","descr":"The number of days absent during the month."},"workDays":{"title":"Worked Days","descr":"The number of days worked during the month."},"workHours":{"title":"Worked Hours","descr":"The total hours worked during the month."},"calcId":{"title":"Calculation Identifier","descr":"Identifier for the specific holiday accrual calculation."}},"HolidayAccrualCalcSpecification":{"title":"Holiday Accrual Calculation Specification","year":{"title":"Accrual Year","descr":"The year for which holiday accrual is specified."},"code":{"title":"Holiday Code","descr":"A code representing the type of holiday for accrual."},"wageBasis":{"title":"Wage Basis","descr":"The basis on which holiday accrual is calculated."},"defaultAccrual":{"title":"Default Accrual","descr":"The standard amount of holiday accrual for the year."}},"TaxcardSnapshot":{"title":"Tax Card Overview","forYear":{"title":"Applicable Year","descr":"The year for which the tax card is valid."},"validity":{"title":"Validity Period","descr":"The date range during which the tax card is effective, if applicable."},"taxPercent":{"title":"Primary Tax Rate","descr":"The main percentage rate applied to taxable income."},"incomeLimit":{"title":"Income Threshold","descr":"The maximum income level before additional tax rates apply."},"cumulativeIncome":{"title":"Total Income to Date","descr":"The total income accumulated so far in the current tax year."},"taxPercent2":{"title":"Secondary Tax Rate","descr":"An additional tax rate applied after reaching the income threshold."},"taxPercentMin":{"title":"Minimum Tax Rate","descr":"The lowest possible tax rate applicable."},"taxPercentMinOwned":{"title":"Owned Minimum Tax Rate","descr":"The minimum tax rate determined by ownership or specific conditions."},"incomeType":{"title":"Type of Income","descr":"The category of income as defined by tax regulations."},"kind":{"title":"Tax Card Type","descr":"The classification of the tax card based on its purpose or use."},"fileUri":{"title":"Document File Link","descr":"A link to the digital file of the tax card document."},"previewUri":{"title":"Document Preview Link","descr":"A link to preview the tax card document online."},"lastChecked":{"title":"Last Verification Date","descr":"The most recent date the tax card details were verified."}},"VatEntry":{"title":"VAT Entry","tax":{"title":"Tax Amount","descr":"The total amount of tax calculated for the transaction."},"vatRate":{"title":"VAT Rate","descr":"The percentage rate of VAT applied to the transaction."},"taxPercent":{"title":"Tax Percentage","descr":"The percentage of tax applied to the transaction value."},"gross":{"title":"Gross Amount","descr":"The total amount including VAT."},"net":{"title":"Net Amount","descr":"The total amount excluding VAT."}},"IrDetails":{"title":"Income Register Details","code":{"title":"Detail Code","descr":"A unique code representing specific income register details."},"flags":{"title":"Detail Flags","descr":"Indicators for special conditions or exceptions in the income register."},"insuranceExceptions":{"title":"Insurance Exceptions","descr":"Specific exceptions related to insurance coverage."},"dailyAllowance":{"title":"Daily Allowance Codes","descr":"Codes representing daily allowances applicable to the income."},"mealBenefitIsTaxValue":{"title":"Meal Benefit Taxable","descr":"Indicates if the meal benefit is considered taxable income."},"carBenefit":{"title":"Car Benefit Details","descr":"Information regarding car benefits provided to the employee."},"noTransactionAmount":{"title":"No Transaction Amount","descr":"Indicates if there is no monetary transaction involved."}},"IrRowCalculationProperties":{"title":"Income Register Calculation Properties","grouping":{"title":"Calculation Grouping","descr":"The classification for grouping calculations in the income register."},"behavior":{"title":"Calculation Behavior","descr":"Flags indicating how calculations should be conducted."},"type":{"title":"Calculation Type","descr":"The specific type of calculation applied to the income register row."}},"EmployerGroups":{"title":"Employer Categories","isPrivatePerson":{"title":"Private Individual Employer","descr":"Indicates if the employer is a private individual rather than a company."}},"ApiValidationError":{"title":"API Validation Error","key":{"title":"Error Key","descr":"An identifier for the specific validation error, if available."},"type":{"title":"Error Type","descr":"The category or type of validation error encountered."},"msg":{"title":"Error Message","descr":"A human-readable message describing the validation error."},"description":{"title":"Error Description","descr":"Additional details about the validation error, if provided."},"code":{"title":"Error Code","descr":"A code representing the specific validation error, if available."}},"CarBenefit":{"title":"Car Benefit","carBenefitCode":{"title":"Car Benefit Code","descr":"A code identifying the type of car benefit, if applicable."},"ageGroupCode":{"title":"Age Group Code","descr":"A code representing the age group category for the car benefit, if applicable."},"kilometers":{"title":"Kilometers","descr":"The number of kilometers associated with the car benefit, if applicable."},"emissionsValue":{"title":"Emissions Value","descr":"The emissions value related to the car benefit, if applicable."}},"PageResultOfCalculationListItem":{"title":"Calculation List Page Result","items":{"title":"Calculation Items","descr":"A list of calculation items on the current page, if available."},"nextPageLink":{"title":"Next Page Link","descr":"A link to the next page of calculation items, if available."},"count":{"title":"Item Count","descr":"The total number of calculation items available, if known."}},"CalculationListItem":{"title":"Calculation List Item","createdAt":{"title":"Creation Date","descr":"The date when the calculation item was created, if available."},"updatedAt":{"title":"Update Date","descr":"The date when the calculation item was last updated, if available."},"ownerId":{"title":"Owner ID","descr":"The identifier of the person or entity owning the calculation item, if available."},"ownerInfo":{"title":"Owner Information","descr":"Details about the owner of the calculation item, if available."},"status":{"title":"Calculation Status","descr":"The current status of the calculation item, if available."},"backOfficeStatus":{"title":"Back Office Status","descr":"The status of the calculation item within the back office system, if available."},"startAt":{"title":"Start Date","descr":"The date when the calculation period begins, if available."},"endAt":{"title":"End Date","descr":"The date when the calculation period ends, if available."},"grossSalary":{"title":"Gross Salary","descr":"The total gross salary amount involved in the calculation, if available."},"payment":{"title":"Payment Amount","descr":"The amount of payment calculated, if available."},"fee":{"title":"Fee Amount","descr":"The fee associated with the calculation, if available."},"otherId":{"title":"Other ID","descr":"An identifier for another related entity, if applicable."},"otherPartyInfo":{"title":"Other Party Information","descr":"Details about another party involved in the calculation, if available."},"shortText":{"title":"Short Description","descr":"A brief description of the calculation item, if available."},"businessObjects":{"title":"Business Objects","descr":"A list of business objects associated with the calculation, if available."},"salaryDate":{"title":"Salary Date","descr":"The date when the salary is scheduled to be paid, if available."},"data":{"title":"Calculation Data","descr":"Detailed data related to the calculation, if available."},"versionNumber":{"title":"Version Number","descr":"The version number of the calculation item, if applicable."},"uri":{"title":"Resource URI","descr":"The URI for accessing the calculation item, if available."},"flags":{"title":"Flags","descr":"A list of flags indicating special conditions or statuses, if applicable."},"messages":{"title":"Messages","descr":"Messages or notes associated with the calculation item, if available."},"entityType":{"title":"Entity Type","descr":"The type of entity represented by the calculation item, if applicable."},"logicalDate":{"title":"Logical Date","descr":"A date representing a logical point in time for the calculation, if applicable."},"reference":{"title":"Reference","descr":"A reference identifier for the calculation item, if available."},"externalId":{"title":"External ID","descr":"An external identifier related to the calculation item, if applicable."},"id":{"title":"Item ID","descr":"The unique identifier for the calculation item, if available."},"owner":{"title":"Owner","descr":"The owner of the calculation item, if available."},"isReadOnly":{"title":"Read-Only Status","descr":"Indicates whether the calculation item is read-only, if applicable."},"partner":{"title":"Partner","descr":"The partner associated with the calculation item, if available."}},"CalculationData":{"title":"Calculation Data","requestedSalaryDate":{"title":"Requested Salary Date","descr":"The date when the salary is requested to be paid, if applicable."},"workerPayment":{"title":"Worker Payment","descr":"The amount paid to the worker, if applicable."},"pensionPayment":{"title":"Pension Payment","descr":"The amount allocated for pension payments, if applicable."},"taxPayment":{"title":"Tax Payment","descr":"The amount allocated for tax payments, if applicable."},"socialSecurityPayment":{"title":"Social Security Payment","descr":"The amount allocated for social security payments, if applicable."},"status":{"title":"Calculation Status","descr":"The current status of the calculation data, if available."},"payrollId":{"title":"Payroll ID","descr":"An identifier for the payroll associated with the calculation, if applicable."},"employmentId":{"title":"Employment ID","descr":"An identifier for the employment record associated with the calculation, if applicable."},"usecaseUri":{"title":"Use Case URI","descr":"The URI representing the use case for the calculation, if applicable."},"messageThreadId":{"title":"Message Thread ID","descr":"An identifier for the message thread related to the calculation, if applicable."},"partnerMessageAssignedTo":{"title":"Partner Message Assignee","descr":"The partner assigned to handle messages related to the calculation, if applicable."},"workStartDate":{"title":"Work Start Date","descr":"The date when the work period begins, if applicable."},"workEndDate":{"title":"Work End Date","descr":"The date when the work period ends, if applicable."},"paymentChannel":{"title":"Payment Channel","descr":"The channel through which payments are processed, if applicable."},"totalTaxable":{"title":"Total Taxable Amount","descr":"The total amount subject to taxation, if applicable."},"salary":{"title":"Salary","descr":"The salary amount involved in the calculation, if applicable."},"allowances":{"title":"Allowances","descr":"The total amount of allowances included in the calculation, if applicable."},"benefits":{"title":"Benefits","descr":"The total value of benefits included in the calculation, if applicable."},"deductions":{"title":"Deductions","descr":"The total amount of deductions applied in the calculation, if applicable."},"expenses":{"title":"Expenses","descr":"The total amount of expenses considered in the calculation, if applicable."}},"DocumentFlowItem":{"title":"Document Workflow Item","item":{"title":"Associated Item","descr":"The specific item linked to this document workflow, if available."},"children":{"title":"Sub-items","descr":"A list of subordinate document workflow items, if any."}},"IApiListItem":{"title":"API List Item","ownerId":{"title":"Owner Identifier","descr":"Unique identifier for the owner of this item, if specified."},"ownerInfo":{"title":"Owner Information","descr":"Details about the account associated with the owner, if available."},"backOfficeStatus":{"title":"Back Office Status","descr":"Current processing status within the back office system, if applicable."},"startAt":{"title":"Start Date","descr":"The date when the item becomes effective, if specified."},"endAt":{"title":"End Date","descr":"The date when the item ceases to be effective, if specified."},"grossSalary":{"title":"Gross Salary","descr":"The total salary amount before deductions, if specified."},"payment":{"title":"Payment Amount","descr":"The amount paid, if specified."},"fee":{"title":"Fee Amount","descr":"The fee associated with this item, if applicable."},"otherId":{"title":"Other Identifier","descr":"An additional identifier for cross-referencing, if available."},"otherPartyInfo":{"title":"Other Party Information","descr":"Details about another involved party, if available."},"shortText":{"title":"Brief Description","descr":"A short descriptive text about the item, if provided."},"businessObjects":{"title":"Business Objects","descr":"A list of business-related objects linked to this item, if any."},"salaryDate":{"title":"Salary Date","descr":"The date associated with the salary payment, if specified."},"versionNumber":{"title":"Version Number","descr":"The version number of the item, if applicable."},"uri":{"title":"Resource URI","descr":"The URI for accessing this item, if available."},"flags":{"title":"Flags","descr":"A list of status flags associated with this item, if any."},"messages":{"title":"Messages","descr":"A list of messages or notes related to this item, if any."},"entityType":{"title":"Entity Type","descr":"The type of entity this item represents, if specified."},"logicalDate":{"title":"Logical Date","descr":"A date used for logical operations, if applicable."},"reference":{"title":"Reference Code","descr":"A reference code for this item, if available."},"externalId":{"title":"External Identifier","descr":"An identifier used by external systems, if applicable."},"id":{"title":"Item Identifier","descr":"The unique identifier for this item, if specified."},"createdAt":{"title":"Creation Date","descr":"The date when this item was created, if available."},"updatedAt":{"title":"Update Date","descr":"The date when this item was last updated, if available."},"owner":{"title":"Owner","descr":"The owner of this item, if specified."},"isReadOnly":{"title":"Read-Only Status","descr":"Indicates if the item is read-only, if applicable."},"partner":{"title":"Partner","descr":"The partner associated with this item, if specified."}},"Calculation":{"title":"Calculation Details","employer":{"title":"Employer Information","descr":"Details about the employer involved in the calculation, if available."},"worker":{"title":"Worker Information","descr":"Details about the worker involved in the calculation, if available."},"workflow":{"title":"Workflow Details","descr":"Information about the workflow associated with this calculation, if applicable."},"salary":{"title":"Salary Details","descr":"Information about the salary involved in the calculation, if available."},"rows":{"title":"Custom Rows","descr":"User-defined rows included in the calculation, if any."},"framework":{"title":"Framework Parameters","descr":"Parameters related to the calculation framework, if applicable."},"usecase":{"title":"Use Case Data","descr":"Information about the specific use case for this calculation, if available."},"result":{"title":"Calculation Result","descr":"The outcome of the calculation, if available."},"info":{"title":"Calculation Information","descr":"Additional information about the calculation, if available."},"sharing":{"title":"Sharing Options","descr":"Details about how this calculation can be shared, if applicable."},"accounting":{"title":"Accounting Details","descr":"Information related to accounting aspects of the calculation, if available."},"worktime":{"title":"Worktime Details","descr":"Details about worktime considerations in the calculation, if applicable."},"workflowData":{"title":"Workflow Data","descr":"Data related to the workflow of this calculation, if available."},"id":{"title":"Calculation Identifier","descr":"The unique identifier for this calculation, if specified."},"createdAt":{"title":"Creation Date","descr":"The date when this calculation was created, if available."},"updatedAt":{"title":"Update Date","descr":"The date when this calculation was last updated, if available."},"owner":{"title":"Owner","descr":"The owner of this calculation, if specified."},"isReadOnly":{"title":"Read-Only Status","descr":"Indicates if the calculation is read-only, if applicable."},"partner":{"title":"Partner","descr":"The partner associated with this calculation, if specified."}},"CalculationCopyOptions":{"title":"Calculation Copy Options","startDate":{"title":"Start Date","descr":"The beginning date for the copied calculation period, if specified."},"endDate":{"title":"End Date","descr":"The ending date for the copied calculation period, if specified."},"numberOfDays":{"title":"Number of Days","descr":"The total number of days for the copied calculation period, if specified."}},"YearlyChangingNumbers":{"title":"Annual Variable Numbers","year":{"title":"Year","descr":"The year for which these numbers apply, if specified."},"sideCosts":{"title":"Side Costs","descr":"Additional costs that vary annually, if applicable."},"holidays":{"title":"Holidays","descr":"Information about holidays affecting the annual calculations, if available."}},"YearlySideCosts":{"title":"Annual Side Costs","unemploymentEmployerPercent":{"title":"Employer's Unemployment Contribution Rate","descr":"The percentage rate employers contribute towards unemployment insurance."},"unemploymentHigherEmployerPercent":{"title":"Higher Employer's Unemployment Contribution Rate","descr":"An elevated percentage rate for employer contributions to unemployment insurance, applicable under certain conditions."},"unemploymentWorkerPercent":{"title":"Worker's Unemployment Contribution Rate","descr":"The percentage rate workers contribute towards unemployment insurance."},"unemploymentPartialOwnerWorkerPercent":{"title":"Partial Owner's Unemployment Contribution Rate","descr":"The percentage rate for unemployment contributions applicable to workers who are partial owners."},"tyelIncomeLimit":{"title":"TYEL Income Limit","descr":"The income threshold for statutory earnings-related pension insurance contributions."},"tyelBasePercent":{"title":"TYEL Base Rate","descr":"The base percentage rate for statutory earnings-related pension insurance contributions."},"tyelWorkerPercent":{"title":"Worker's TYEL Contribution Rate","descr":"The percentage rate workers contribute towards statutory earnings-related pension insurance."},"tyel53Percent":{"title":"TYEL Contribution Rate for Workers Aged 53+","descr":"The percentage rate for statutory earnings-related pension insurance contributions for workers aged 53 and above."},"tyelContractEmployerLimit":{"title":"TYEL Contract Employer Limit","descr":"The maximum amount an employer can contribute under a TYEL contract."},"socSecPercent":{"title":"Social Security Contribution Rate","descr":"The percentage rate for social security contributions."},"illnessInsurancePercent":{"title":"Illness Insurance Contribution Rate","descr":"The percentage rate for illness insurance contributions."},"healthInsuranceMedicalCareContribution":{"title":"Health Insurance Medical Care Contribution","descr":"The contribution amount towards medical care under health insurance."},"healthInsuranceDailyAllowanceContribution":{"title":"Health Insurance Daily Allowance Contribution","descr":"The contribution amount towards daily allowances under health insurance."},"taxFreeDailyAllowance":{"title":"Tax-Free Daily Allowance","descr":"The amount of daily allowance exempt from tax."},"taxFreeDailyHalfAllowance":{"title":"Tax-Free Half-Day Allowance","descr":"The amount of half-day allowance exempt from tax."},"taxFreeMealAllowance":{"title":"Tax-Free Meal Allowance","descr":"The amount of meal allowance exempt from tax."},"taxFreeBicycleBenefit":{"title":"Tax-Free Bicycle Benefit","descr":"The amount of bicycle benefit exempt from tax."},"taxFreeSubsidisedCommute":{"title":"Tax-Free Subsidised Commute","descr":"The amount of subsidised commuting costs exempt from tax."},"taxFreeKmAllowance":{"title":"Tax-Free Kilometer Allowance","descr":"The amount per kilometer that is exempt from tax."},"unionPaymentRaksaA":{"title":"Union Payment Raksa A","descr":"A specific union payment categorized under Raksa A."},"unionPaymentRaksaAoTa":{"title":"Union Payment Raksa AoTa","descr":"A specific union payment categorized under Raksa AoTa."},"palkkausVatPercent":{"title":"Salary VAT Percentage","descr":"The percentage rate of VAT applied to salary."},"palkkausVatRate":{"title":"Salary VAT Rate","descr":"The VAT rate category applied to salary."},"householdDeduction":{"title":"Household Deduction","descr":"The amount deductible for household expenses."},"householdDeductionExtended":{"title":"Extended Household Deduction","descr":"An extended amount deductible for household expenses under specific conditions."},"householdDeductionMaxAmount":{"title":"Maximum Household Deduction Amount","descr":"The maximum amount that can be deducted for household expenses."},"householdDeductionMaxAmountExtended":{"title":"Maximum Extended Household Deduction Amount","descr":"The maximum extended amount that can be deducted for household expenses."},"householdDeductionCategoriesExtended":{"title":"Extended Household Deduction Categories","descr":"The categories of work eligible for extended household deductions."},"householdDeductionDeductible":{"title":"Household Deduction Deductible","descr":"The deductible portion of household expenses."},"mealBenefitCateringContract":{"title":"Meal Benefit for Catering Contract","descr":"The benefit amount for meals provided under a catering contract."},"mealBenefitInstitute":{"title":"Meal Benefit for Institute","descr":"The benefit amount for meals provided by an institute."},"mealBenefitRestaurantWorker":{"title":"Meal Benefit for Restaurant Worker","descr":"The benefit amount for meals provided to restaurant workers."},"mealBenefitTeacher":{"title":"Meal Benefit for Teacher","descr":"The benefit amount for meals provided to teachers."},"mealTicketLowerLimit":{"title":"Meal Ticket Lower Limit","descr":"The minimum value of a meal ticket."},"mealTicketUpperLimit":{"title":"Meal Ticket Upper Limit","descr":"The maximum value of a meal ticket."},"mealTicketTaxable":{"title":"Taxable Meal Ticket Amount","descr":"The portion of a meal ticket that is subject to tax."},"protectedPortionBase":{"title":"Base Protected Portion","descr":"The base amount of income protected from garnishment."},"protectedPortionDependant":{"title":"Protected Portion per Dependant","descr":"The additional protected income amount per dependant."}},"HolidayDate":{"title":"Holiday Date","date":{"title":"Date","descr":"The specific date of the holiday."},"holiday":{"title":"Holiday","descr":"The holiday associated with the date."},"holidayGroups":{"title":"Holiday Groups","descr":"The groups or categories the holiday belongs to."},"localName":{"title":"Local Name","descr":"The local name of the holiday."},"name":{"title":"Name","descr":"The official name of the holiday."}},"YearlyHolidays":{"title":"Annual Holidays","year":{"title":"Year","descr":"The year for which the holidays are listed."},"holidays":{"title":"Holidays","descr":"The list of holidays for the specified year."}},"PeriodRecalculationData":{"title":"Period Recalculation Data","calc":{"title":"Calculation","descr":"The recalculated data for the specified period."},"employment":{"title":"Employment","descr":"The employment details relevant to the recalculation."},"holidayYear":{"title":"Holiday Year","descr":"The holiday year applicable to the recalculation."},"absences":{"title":"Worker Absences","descr":"The record of worker absences affecting the recalculation."}},"Employment":{"title":"Employment","info":{"title":"Employment Information","descr":"Details about the employment relationship."},"work":{"title":"Work Description","descr":"A description of the work performed under the employment."},"identity":{"title":"Employment Identity","descr":"The identity details of the employment."},"international":{"title":"International Employment Details","descr":"Information about the international aspects of the employment."},"contacts":{"title":"Contact Information","descr":"The contact details associated with the employment."},"usecase":{"title":"Use Case Data","descr":"Specific use case information related to the employment."},"holidays":{"title":"Holiday Specification","descr":"The holiday entitlements and specifications for the employment."},"personalInfo":{"title":"Personal Information","descr":"Personal details of the employee."},"isRegistered":{"title":"Registration Status","descr":"Indicates whether the employment is officially registered."},"workflowData":{"title":"Workflow Data","descr":"Data related to the workflow processes of the employment."},"id":{"title":"Employment ID","descr":"The unique identifier for the employment record."},"createdAt":{"title":"Creation Date","descr":"The date when the employment record was created."},"updatedAt":{"title":"Last Updated Date","descr":"The date when the employment record was last updated."},"owner":{"title":"Owner","descr":"The owner or responsible party for the employment record."},"isReadOnly":{"title":"Read-Only Status","descr":"Indicates whether the employment record is read-only."},"partner":{"title":"Partner","descr":"The partner organization or entity associated with the employment."}},"HolidayYear":{"title":"Annual Holiday Record","year":{"title":"Year","descr":"The calendar year for which the holiday record applies."},"workerId":{"title":"Employee Identifier","descr":"The unique identifier for the employee, if applicable."},"employmentId":{"title":"Employment Identifier","descr":"The unique identifier for the employment contract."},"period":{"title":"Holiday Period","descr":"The specific date range for the holiday entitlement, if applicable."},"spec":{"title":"Holiday Specification","descr":"The detailed rules and conditions for holidays in the specified year, if applicable."},"holidayPay":{"title":"Holiday Pay Details","descr":"Information regarding the payment associated with the holidays, if applicable."},"accrual":{"title":"Holiday Accrual","descr":"Details on how holidays are accrued over the year, if applicable."},"leaves":{"title":"Annual Leave Details","descr":"Information about the annual leaves taken or available, if applicable."},"workerSnapshot":{"title":"Employee Snapshot","descr":"A visual or data representation of the employee at the time of record creation, if applicable."},"id":{"title":"Record Identifier","descr":"The unique identifier for this holiday record, if applicable."},"createdAt":{"title":"Creation Date","descr":"The date when this holiday record was created, if applicable."},"updatedAt":{"title":"Last Updated Date","descr":"The date when this holiday record was last modified, if applicable."},"owner":{"title":"Record Owner","descr":"The entity or individual responsible for this holiday record, if applicable."},"isReadOnly":{"title":"Read-Only Status","descr":"Indicates whether the holiday record is locked from editing, if applicable."},"partner":{"title":"Partner Identifier","descr":"The identifier for a partner organization associated with this holiday record, if applicable."}},"EmploymentRelationInfo":{"title":"Employment Relationship Information","workerAccountId":{"title":"Employee Account ID","descr":"The unique account identifier for the employee, if applicable."},"sourceId":{"title":"Source Identifier","descr":"The identifier for the source system or entity, if applicable."},"type":{"title":"Employment Type","descr":"The classification of the employment relationship, if applicable."},"ibanNumber":{"title":"IBAN","descr":"The International Bank Account Number for salary payments, if applicable."},"irIncomeEarnerTypes":{"title":"Income Earner Types","descr":"Categories of income earners applicable to the employee, if applicable."},"cbaCode":{"title":"Collective Bargaining Agreement Code","descr":"The code representing the applicable collective bargaining agreement, if applicable."},"pensionCalculation":{"title":"Pension Calculation Method","descr":"The method used to calculate pension contributions, if applicable."},"pensionRule":{"title":"Pension Rule","descr":"The specific rules governing pension contributions, if applicable."},"pensionCompany":{"title":"Pension Company","descr":"The company managing the employee's pension, if applicable."},"pensionContractNumber":{"title":"Pension Contract Number","descr":"The contract number for the employee's pension plan, if applicable."},"insuranceCompany":{"title":"Insurance Company","descr":"The company providing insurance coverage, if applicable."},"insuranceContractNumber":{"title":"Insurance Contract Number","descr":"The contract number for the employee's insurance policy, if applicable."},"taxcard":{"title":"Tax Card","descr":"The document detailing the employee's tax obligations, if applicable."},"status":{"title":"Employment Status","descr":"The current status of the employment relationship, if applicable."},"salaryPaymentMethod":{"title":"Salary Payment Method","descr":"The method by which the employee's salary is paid, if applicable."},"startDate":{"title":"Employment Start Date","descr":"The date when the employment relationship began, if applicable."},"endDate":{"title":"Employment End Date","descr":"The date when the employment relationship is scheduled to end, if applicable."},"isFixedTerm":{"title":"Fixed-Term Status","descr":"Indicates whether the employment relationship is for a fixed term, if applicable."},"isTerminated":{"title":"Termination Status","descr":"Indicates whether the employment relationship has been terminated, if applicable."},"employmentRegCode":{"title":"Employment Registration Code","descr":"The code used for registering the employment relationship, if applicable."}},"WorkDescription":{"title":"Job Description","description":{"title":"Job Description","descr":"A detailed description of the employee's job responsibilities, if applicable."},"occupationCode":{"title":"Primary Occupation Code","descr":"The code representing the primary occupation of the employee, if applicable."},"occupationCode2":{"title":"Secondary Occupation Code","descr":"The code representing a secondary occupation of the employee, if applicable."},"salaryDefaults":{"title":"Salary Defaults","descr":"Predefined salary settings or assumptions, if applicable."},"wageBasis":{"title":"Wage Basis","descr":"The basis on which the employee's wage is calculated, if applicable."},"monthlyHours":{"title":"Monthly Working Hours","descr":"The total number of hours the employee is expected to work each month, if applicable."},"accounting":{"title":"Accounting Details","descr":"Information related to the accounting of the employee's work, if applicable."}},"EmploymentIdentity":{"title":"Employee Identity","firstName":{"title":"First Name","descr":"The employee's given name, if applicable."},"lastName":{"title":"Last Name","descr":"The employee's family name, if applicable."},"personalId":{"title":"Personal Identifier","descr":"The unique personal identification number for the employee, if applicable."},"avatarImg":{"title":"Profile Image","descr":"A visual representation or image of the employee, if applicable."},"color":{"title":"Profile Color","descr":"A color associated with the employee's profile, if applicable."},"language":{"title":"Preferred Language","descr":"The language preferred by the employee for communication, if applicable."}},"EmploymentRelationInternational":{"title":"International Employment Details","country":{"title":"Country","descr":"The country associated with the international employment relationship, if applicable."},"foreignId":{"title":"Foreign Identifier","descr":"The identifier used in a foreign country for the employee, if applicable."},"idType":{"title":"Identifier Type","descr":"The type of international identifier used, if applicable."},"taxAtSource":{"title":"Source Tax Details","descr":"Information regarding tax deductions at the source, if applicable."},"socialSecurity":{"title":"Social Security Type","descr":"The type of social security applicable in the international context, if applicable."},"socialSecurityExceptions":{"title":"Social Security Exceptions","descr":"Any exceptions to standard social security rules, if applicable."}},"ContactAdvanced":{"title":"Advanced Contact Information","type":{"title":"Contact Type","descr":"Specifies the category of contact, such as personal or business."},"email":{"title":"Email Address","descr":"The email address for communication purposes."},"telephone":{"title":"Telephone Number","descr":"The phone number for direct contact."},"street":{"title":"Street Address","descr":"The street address where the contact is located."},"postalCode":{"title":"Postal Code","descr":"The postal code for the contact's address."},"city":{"title":"City","descr":"The city where the contact resides."},"country":{"title":"Country","descr":"The country of the contact's location."},"countryOtherName":{"title":"Other Country Name","descr":"An alternative name for the country, if applicable."}},"HolidaySpecification":{"title":"Holiday Specification","code":{"title":"Holiday Code","descr":"A unique identifier for the holiday type."},"holidayPayCalculation":{"title":"Holiday Pay Calculation Method","descr":"The method used to calculate holiday pay."},"accrualFixed":{"title":"Fixed Accrual","descr":"The fixed amount of holiday accrual, if applicable."}},"HolidayPay":{"title":"Holiday Pay Details","normalMonthlyPayDailySalary":{"title":"Normal Monthly Pay (Daily Salary)","descr":"The standard monthly pay calculated on a daily salary basis."},"normalMonthlyPay":{"title":"Normal Monthly Pay","descr":"The standard monthly salary."},"normalMonthlyPayManual":{"title":"Manual Normal Monthly Pay","descr":"The manually entered normal monthly salary."},"averageDailyPayDailySalary":{"title":"Average Daily Pay (Daily Salary)","descr":"The average daily pay calculated from a daily salary."},"averageDailyPay":{"title":"Average Daily Pay","descr":"The average daily wage."},"averageDailyPayManual":{"title":"Manual Average Daily Pay","descr":"The manually entered average daily wage."},"averageDailyPayBase":{"title":"Base for Average Daily Pay","descr":"The base amount used to calculate average daily pay."},"averageDailyPayDays":{"title":"Days for Average Daily Pay","descr":"The number of days considered for calculating average daily pay."},"averageDailyPayMultiplier":{"title":"Multiplier for Average Daily Pay","descr":"The factor used to adjust average daily pay."},"averageHourlyPayDailySalary":{"title":"Average Hourly Pay (Daily Salary)","descr":"The average hourly pay calculated from a daily salary."},"averageHourlyPay":{"title":"Average Hourly Pay","descr":"The average hourly wage."},"averageHourlyPayManual":{"title":"Manual Average Hourly Pay","descr":"The manually entered average hourly wage."},"averageHourlyPayBase":{"title":"Base for Average Hourly Pay","descr":"The base amount used to calculate average hourly pay."},"averageHourlyPayHours":{"title":"Hours for Average Hourly Pay","descr":"The number of hours considered for calculating average hourly pay."},"averageHourlyPayMultiplier":{"title":"Multiplier for Average Hourly Pay","descr":"The factor used to adjust average hourly pay."},"percentageBasedPayDailySalary":{"title":"Percentage-Based Pay (Daily Salary)","descr":"The pay calculated as a percentage of daily salary."},"percentageBasedPay":{"title":"Percentage-Based Pay","descr":"The pay calculated as a percentage of salary."},"percentageBasedPayManual":{"title":"Manual Percentage-Based Pay","descr":"The manually entered percentage-based pay."},"percentageBasedPayBase":{"title":"Base for Percentage-Based Pay","descr":"The base amount used to calculate percentage-based pay."},"percentageBasedPayPercent":{"title":"Percentage for Percentage-Based Pay","descr":"The percentage rate used for calculating percentage-based pay."},"otherPay":{"title":"Other Pay","descr":"Additional pay not covered by other categories."},"compensationPayDailySalary":{"title":"Compensation Pay (Daily Salary)","descr":"Compensation calculated based on daily salary."},"compensationPay":{"title":"Compensation Pay","descr":"Compensation for work or services."},"compensationPayManual":{"title":"Manual Compensation Pay","descr":"The manually entered compensation amount."},"compensationPayBase":{"title":"Base for Compensation Pay","descr":"The base amount used to calculate compensation pay."},"accrual":{"title":"Accrual Amount","descr":"The total amount of holiday pay accrued."}},"HolidayAccrual":{"title":"Holiday Accrual Details","months":{"title":"Monthly Accrual Entries","descr":"A list of accrual entries for each month."},"period":{"title":"Accrual Period","descr":"The time frame during which accruals are calculated."},"defaultAccrual":{"title":"Default Accrual Rate","descr":"The standard rate at which holidays accrue."},"startSaldo":{"title":"Starting Balance","descr":"The initial balance of accrued holidays."},"total":{"title":"Total Accrued","descr":"The total amount of holidays accrued."},"endSaldo":{"title":"Ending Balance","descr":"The final balance of accrued holidays at the end of the period."}},"AnnualLeaves":{"title":"Annual Leave Records","planned":{"title":"Planned Leaves","descr":"A list of scheduled annual leaves."},"paid":{"title":"Paid Leave Payments","descr":"Records of payments made for taken annual leaves."}},"TaxAtSource":{"title":"Source Tax Information","percent":{"title":"Tax Percentage","descr":"The percentage rate of tax deducted at source, if applicable."},"deductionMonthly":{"title":"Monthly Deduction","descr":"The amount deducted monthly for tax purposes, if applicable."},"deductionDaily":{"title":"Daily Deduction","descr":"The amount deducted daily for tax purposes, if applicable."}},"HolidayAccrualEntry":{"title":"Holiday Accrual Record","index":{"title":"Entry Index","descr":"The sequential index of the accrual entry, if applicable."},"month":{"title":"Accrual Month","descr":"The month during which the holiday days were accrued, if applicable."},"daysAccrued":{"title":"Days Accrued","descr":"The number of holiday days accrued during the specified period, if applicable."},"source":{"title":"Accrual Source","descr":"The origin or method by which the holiday days were accrued, if applicable."},"calcId":{"title":"Calculation Identifier","descr":"A unique identifier for the calculation related to this accrual entry, if applicable."},"notes":{"title":"Notes","descr":"Additional information or comments regarding the accrual entry, if applicable."}},"AnnualLeave":{"title":"Annual Leave Record","id":{"title":"Record Identifier","descr":"A unique identifier for the annual leave record, if applicable."},"period":{"title":"Leave Period","descr":"The date range during which the annual leave is taken, if applicable."},"notes":{"title":"Notes","descr":"Additional information or comments regarding the annual leave, if applicable."}},"AnnualLeavePayment":{"title":"Annual Leave Payment Details","kind":{"title":"Payment Type","descr":"The type of payment related to the annual leave, if applicable."},"date":{"title":"Payment Date","descr":"The date on which the annual leave payment is made, if applicable."},"holidayDays":{"title":"Holiday Days","descr":"The number of holiday days covered by the payment, if applicable."},"holidaySalary":{"title":"Holiday Salary","descr":"The salary amount paid for the holiday days, if applicable."},"holidayCompensation":{"title":"Holiday Compensation","descr":"Any additional compensation provided for the holiday period, if applicable."},"holidayBonus":{"title":"Holiday Bonus","descr":"Any bonus paid in relation to the holiday period, if applicable."},"calcId":{"title":"Calculation Identifier","descr":"A unique identifier for the calculation related to this payment, if applicable."},"isDisabled":{"title":"Disabled Status","descr":"Indicates whether the payment record is disabled or inactive, if applicable."},"id":{"title":"Payment Identifier","descr":"A unique identifier for the annual leave payment record, if applicable."},"period":{"title":"Payment Period","descr":"The date range covered by the annual leave payment, if applicable."},"notes":{"title":"Notes","descr":"Additional information or comments regarding the payment, if applicable."}},"CalendarEvent":{"title":"Calendar Event Details","payloadType":{"title":"Event Type","descr":"The type of data associated with the calendar event, if applicable."},"event":{"title":"Event Information","descr":"Details about the calendar event, if applicable."},"occurenceInfo":{"title":"Occurrence Information","descr":"Details about the occurrence pattern of the event, if applicable."},"id":{"title":"Event Identifier","descr":"A unique identifier for the calendar event, if applicable."},"createdAt":{"title":"Creation Date","descr":"The date and time when the event was created, if applicable."},"updatedAt":{"title":"Last Updated","descr":"The date and time when the event was last updated, if applicable."},"owner":{"title":"Event Owner","descr":"The individual or entity responsible for the event, if applicable."},"isReadOnly":{"title":"Read-Only Status","descr":"Indicates whether the event details can be modified, if applicable."},"partner":{"title":"Associated Partner","descr":"The partner or entity associated with the event, if applicable."}},"CalendarVEvent":{"title":"Calendar Event","uid":{"title":"Unique Identifier","descr":"A unique identifier for the calendar event."},"timeStamp":{"title":"Timestamp","descr":"The date and time when the event was last updated."},"start":{"title":"Start Time","descr":"The starting date and time of the event."},"end":{"title":"End Time","descr":"The ending date and time of the event."},"duration":{"title":"Event Duration","descr":"The total duration of the event."},"isAllDay":{"title":"All Day Event","descr":"Indicates whether the event lasts the entire day."},"status":{"title":"Event Status","descr":"The current status of the event, such as confirmed or tentative."},"summary":{"title":"Event Summary","descr":"A brief description or title of the event."},"categories":{"title":"Event Categories","descr":"Categories or tags associated with the event."},"attendees":{"title":"Event Attendees","descr":"A list of individuals invited to the event."},"actions":{"title":"Event Actions","descr":"Actions associated with the event, such as reminders or notifications."},"priority":{"title":"Event Priority","descr":"The priority level of the event, indicating its importance."},"description":{"title":"Event Description","descr":"A detailed description of the event."},"attachments":{"title":"Event Attachments","descr":"Files or documents attached to the event."},"recurrenceRules":{"title":"Recurrence Rules","descr":"Rules defining how often the event repeats."},"recurrenceDates":{"title":"Recurrence Dates","descr":"Specific dates on which the event recurs."},"exceptionDates":{"title":"Exception Dates","descr":"Dates when the event does not occur, despite being scheduled."},"originalUid":{"title":"Original Event Identifier","descr":"The unique identifier of the original event in a recurring series."}},"CalendarEventOccurenceInfo":{"title":"Event Occurrence Information","isRecurring":{"title":"Recurring Event","descr":"Indicates if the event is part of a recurring series."},"occurencesStart":{"title":"Occurrences Start Date","descr":"The start date for the series of occurrences."},"occurencesEnd":{"title":"Occurrences End Date","descr":"The end date for the series of occurrences."},"next":{"title":"Next Occurrences","descr":"A list of upcoming occurrences of the event."},"executedActions":{"title":"Executed Actions","descr":"Actions that have been performed for the event."}},"CalendarAttendee":{"title":"Event Attendee","uri":{"title":"Attendee URI","descr":"A unique resource identifier for the attendee."},"displayName":{"title":"Attendee Name","descr":"The name displayed for the attendee."},"email":{"title":"Attendee Email","descr":"The email address of the attendee."},"entityType":{"title":"Entity Type","descr":"The type of entity the attendee represents, such as individual or organization."},"pictureType":{"title":"Picture Type","descr":"The format of the attendee's profile picture."},"color":{"title":"Attendee Color","descr":"A color associated with the attendee, often used for visual identification."},"initials":{"title":"Attendee Initials","descr":"The initials of the attendee's name."},"url":{"title":"Attendee URL","descr":"A URL associated with the attendee, such as a profile or website."}},"CalendarAction":{"title":"Event Action","id":{"title":"Action Identifier","descr":"A unique identifier for the action."},"type":{"title":"Action Type","descr":"The type of action, such as a reminder or notification."},"summary":{"title":"Action Summary","descr":"A brief description of the action."},"description":{"title":"Action Description","descr":"A detailed description of the action."},"attendees":{"title":"Action Attendees","descr":"Individuals involved in the action."},"attachments":{"title":"Action Attachments","descr":"Files or documents associated with the action."},"triggerDuration":{"title":"Trigger Duration","descr":"The duration before the action is triggered."},"triggerDateTime":{"title":"Trigger Date and Time","descr":"The specific date and time when the action is triggered."},"repeat":{"title":"Repeat Count","descr":"The number of times the action repeats."},"repeatDuration":{"title":"Repeat Duration","descr":"The duration between repeated actions."}},"CalendarAttachment":{"title":"Event Attachment","uri":{"title":"Attachment URI","descr":"A unique resource identifier for the attachment."},"data":{"title":"Attachment Data","descr":"The data contained within the attachment."},"formatType":{"title":"Format Type","descr":"The format or type of the attachment."},"valueEncoding":{"title":"Value Encoding","descr":"The encoding used for the attachment's data."}},"CalendarOccurence":{"title":"Calendar Event","eventId":{"title":"Event Identifier","descr":"Unique identifier for the calendar event."},"summary":{"title":"Event Summary","descr":"Brief description or title of the event."},"categories":{"title":"Event Categories","descr":"List of categories or tags associated with the event."},"isAllDay":{"title":"All Day Event","descr":"Indicates whether the event lasts all day."},"isRecurring":{"title":"Recurring Event","descr":"Indicates if the event repeats over time."},"start":{"title":"Start Time","descr":"Scheduled start time of the event."},"end":{"title":"End Time","descr":"Scheduled end time of the event."},"duration":{"title":"Event Duration","descr":"Total length of time the event is scheduled to last."},"actions":{"title":"Event Actions","descr":"List of actions associated with the event."}},"CalendarActionOccurence":{"title":"Calendar Event Action","eventId":{"title":"Event Identifier","descr":"Unique identifier for the associated calendar event."},"actionId":{"title":"Action Identifier","descr":"Unique identifier for the specific action."},"type":{"title":"Action Type","descr":"Type or category of the action performed."},"start":{"title":"Action Start Time","descr":"Scheduled start time for the action."},"isAllDay":{"title":"All Day Action","descr":"Indicates whether the action spans the entire day."},"summary":{"title":"Action Summary","descr":"Brief description or title of the action."}},"PageResultOfCalendarEventListItem":{"title":"Calendar Event Page Result","items":{"title":"Event Items","descr":"List of calendar event items on the current page."},"nextPageLink":{"title":"Next Page Link","descr":"URL to access the next page of event items."},"count":{"title":"Total Count","descr":"Total number of event items available."}},"CalendarEventListItem":{"title":"Calendar Event Item","createdAt":{"title":"Creation Date","descr":"Date and time when the event was created."},"updatedAt":{"title":"Last Updated","descr":"Date and time when the event was last modified."},"ownerId":{"title":"Owner Identifier","descr":"Unique identifier for the event owner."},"ownerInfo":{"title":"Owner Information","descr":"Details about the owner of the event."},"status":{"title":"Event Status","descr":"Current status of the event."},"backOfficeStatus":{"title":"Back Office Status","descr":"Status of the event in the back office system."},"startAt":{"title":"Start Date and Time","descr":"Scheduled start date and time of the event."},"endAt":{"title":"End Date and Time","descr":"Scheduled end date and time of the event."},"grossSalary":{"title":"Gross Salary","descr":"Total gross salary associated with the event."},"payment":{"title":"Payment Amount","descr":"Amount to be paid for the event."},"fee":{"title":"Service Fee","descr":"Fee charged for services related to the event."},"otherId":{"title":"Other Identifier","descr":"Additional identifier associated with the event."},"otherPartyInfo":{"title":"Other Party Information","descr":"Details about another party involved in the event."},"shortText":{"title":"Short Description","descr":"Concise description of the event."},"businessObjects":{"title":"Business Objects","descr":"List of business objects related to the event."},"salaryDate":{"title":"Salary Date","descr":"Date when the salary is scheduled to be paid."},"data":{"title":"Event Data","descr":"Additional data related to the event."},"versionNumber":{"title":"Version Number","descr":"Version number of the event record."},"uri":{"title":"Resource URI","descr":"Uniform Resource Identifier for the event."},"flags":{"title":"Event Flags","descr":"List of flags or markers associated with the event."},"messages":{"title":"Event Messages","descr":"List of messages or notes related to the event."},"entityType":{"title":"Entity Type","descr":"Type of entity the event is associated with."},"logicalDate":{"title":"Logical Date","descr":"Logical date associated with the event."},"reference":{"title":"Reference Code","descr":"Reference code for the event."},"externalId":{"title":"External Identifier","descr":"Identifier used by external systems for the event."},"id":{"title":"Event ID","descr":"Unique identifier for the event."},"owner":{"title":"Event Owner","descr":"Owner of the event."},"isReadOnly":{"title":"Read-Only Status","descr":"Indicates if the event is read-only."},"partner":{"title":"Partner","descr":"Partner associated with the event."}},"CalendarEventData":{"title":"Event Data Details","start":{"title":"Start Time","descr":"Scheduled start time of the event."},"end":{"title":"End Time","descr":"Scheduled end time of the event."},"duration":{"title":"Event Duration","descr":"Total length of time the event is scheduled to last."},"rRules":{"title":"Recurrence Rules","descr":"Rules defining the recurrence pattern of the event."},"isRecurring":{"title":"Recurring Event","descr":"Indicates if the event repeats over time."},"isAllDay":{"title":"All Day Event","descr":"Indicates whether the event lasts all day."},"priority":{"title":"Event Priority","descr":"Priority level assigned to the event."},"status":{"title":"Event Status","descr":"Current status of the event."}},"CustomerInvoice":{"title":"Customer Invoice","info":{"title":"Invoice Information","descr":"Details about the customer invoice status and company count."},"bases":{"title":"Invoicing Bases","descr":"The foundational elements for generating the customer invoice."},"invoice":{"title":"Invoice Details","descr":"Specific details of the invoice as recorded in the Laskupiste system."},"workflowData":{"title":"Workflow Data","descr":"Information related to the invoice's processing workflow."},"id":{"title":"Invoice ID","descr":"Unique identifier for the customer invoice."},"createdAt":{"title":"Creation Date","descr":"The date when the invoice was created."},"updatedAt":{"title":"Last Updated Date","descr":"The date when the invoice was last modified."},"owner":{"title":"Invoice Owner","descr":"The individual or entity responsible for the invoice."},"isReadOnly":{"title":"Read-Only Status","descr":"Indicates whether the invoice is locked for editing."},"partner":{"title":"Business Partner","descr":"The business partner associated with the invoice."}},"CustomerInvoiceInfo":{"title":"Invoice Information","status":{"title":"Invoice Status","descr":"Current status of the customer invoice."},"companyCount":{"title":"Number of Companies","descr":"The total number of companies involved in the invoice."}},"CustomerInvoicingBases":{"title":"Invoicing Base","id":{"title":"Base ID","descr":"Unique identifier for the invoicing base."},"date":{"title":"Base Date","descr":"The date associated with the invoicing base."},"product":{"title":"Product","descr":"The product related to the invoicing base."},"companyId":{"title":"Company ID","descr":"Identifier for the company associated with the base."},"partnerId":{"title":"Partner ID","descr":"Identifier for the partner associated with the base."},"amount":{"title":"Amount","descr":"The monetary value related to the invoicing base."},"meta":{"title":"Metadata","descr":"Additional information related to the invoicing base."}},"LaskupisteInvoice":{"title":"Laskupiste Invoice","id":{"title":"Invoice ID","descr":"Unique identifier for the Laskupiste invoice."},"customerId":{"title":"Customer ID","descr":"Identifier for the customer associated with the invoice."},"currency":{"title":"Currency","descr":"The currency in which the invoice is denominated."},"orderedDate":{"title":"Order Date","descr":"The date when the order was placed."},"invoiceNumber":{"title":"Invoice Number","descr":"The official number assigned to the invoice."},"invoiceName":{"title":"Invoice Name","descr":"The name or title of the invoice."},"rows":{"title":"Invoice Rows","descr":"The individual line items included in the invoice."},"invoiceState":{"title":"Invoice State","descr":"The current state or phase of the invoice."}},"LaskupisteInvoiceRow":{"title":"Invoice Row","productId":{"title":"Product ID","descr":"Identifier for the product listed in the invoice row."},"name":{"title":"Product Name","descr":"The name of the product listed in the invoice row."},"amount":{"title":"Quantity","descr":"The quantity of the product in the invoice row."},"amountType":{"title":"Quantity Type","descr":"The unit of measurement for the product quantity."},"unitPrice":{"title":"Unit Price","descr":"The price per unit of the product."},"vatPercent":{"title":"VAT Percentage","descr":"The VAT rate applied to the product."},"specifier":{"title":"Specifier","descr":"Additional details or specifications for the product."},"specifierType":{"title":"Specifier Type","descr":"The type or category of the specifier."},"meta":{"title":"Metadata","descr":"Additional information related to the invoice row."}},"PageResultOfCustomerInvoiceListItem":{"title":"Customer Invoice List Page","items":{"title":"Invoice Items","descr":"A list of customer invoice items included in this page."},"nextPageLink":{"title":"Next Page Link","descr":"A link to the next page of invoice items, if available."},"count":{"title":"Total Count","descr":"The total number of invoice items available."}},"CustomerInvoiceListItem":{"title":"Customer Invoice Item","createdAt":{"title":"Creation Date","descr":"The date when the invoice was created."},"updatedAt":{"title":"Last Updated Date","descr":"The date when the invoice was last updated."},"ownerId":{"title":"Owner ID","descr":"The unique identifier of the invoice owner."},"ownerInfo":{"title":"Owner Information","descr":"Details about the account associated with the invoice owner."},"status":{"title":"Invoice Status","descr":"The current status of the invoice."},"backOfficeStatus":{"title":"Back Office Status","descr":"The status of the invoice in the back office system."},"startAt":{"title":"Start Date","descr":"The date when the invoice period begins."},"endAt":{"title":"End Date","descr":"The date when the invoice period ends."},"grossSalary":{"title":"Gross Salary","descr":"The total gross salary amount on the invoice."},"payment":{"title":"Payment Amount","descr":"The amount paid for the invoice."},"fee":{"title":"Fee Amount","descr":"The fee charged on the invoice."},"otherId":{"title":"Other Party ID","descr":"The unique identifier for the other party involved in the invoice."},"otherPartyInfo":{"title":"Other Party Information","descr":"Details about the account associated with the other party."},"shortText":{"title":"Description","descr":"A brief description or note about the invoice."},"businessObjects":{"title":"Business Objects","descr":"A list of business objects related to the invoice."},"salaryDate":{"title":"Salary Date","descr":"The date on which the salary is processed."},"data":{"title":"Invoice Data","descr":"Additional data related to the invoice item."},"versionNumber":{"title":"Version Number","descr":"The version number of the invoice document."},"uri":{"title":"Resource URI","descr":"The URI for accessing the invoice resource."},"flags":{"title":"Flags","descr":"A list of flags or markers associated with the invoice."},"messages":{"title":"Messages","descr":"Messages or notes related to the invoice."},"entityType":{"title":"Entity Type","descr":"The type of entity associated with the invoice."},"logicalDate":{"title":"Logical Date","descr":"A date used for logical operations related to the invoice."},"reference":{"title":"Reference","descr":"A reference number or code for the invoice."},"externalId":{"title":"External ID","descr":"An external identifier associated with the invoice."},"id":{"title":"Invoice ID","descr":"The unique identifier for the invoice."},"owner":{"title":"Owner","descr":"The owner of the invoice."},"isReadOnly":{"title":"Read-Only Status","descr":"Indicates whether the invoice is read-only."},"partner":{"title":"Partner","descr":"The business partner associated with the invoice."}},"CustomerInvoiceListItemData":{"title":"Invoice Item Data","companyCount":{"title":"Company Count","descr":"The number of companies involved in the invoice."}},"Dataset":{"title":"Data Set","info":{"title":"Data Set Information","descr":"Information about the data set."},"data":{"title":"Data Objects","descr":"A collection of data objects within the data set."},"usecase":{"title":"Use Case Data","descr":"Data related to the specific use case of the data set."},"workflowData":{"title":"Workflow Data","descr":"Data related to the workflow processes of the data set."},"id":{"title":"Data Set ID","descr":"The unique identifier for the data set."},"createdAt":{"title":"Creation Date","descr":"The date when the data set was created."},"updatedAt":{"title":"Last Updated Date","descr":"The date when the data set was last updated."},"owner":{"title":"Owner","descr":"The owner of the data set."},"isReadOnly":{"title":"Read-Only Status","descr":"Indicates whether the data set is read-only."},"partner":{"title":"Partner","descr":"The business partner associated with the data set."}},"DatasetInfo":{"title":"Data Set Information","status":{"title":"Status","descr":"The current status of the data set."},"label":{"title":"Label","descr":"A label or name for the data set."},"type":{"title":"Type","descr":"The type or category of the data set."}},"DatasetDataObject":{"title":"Dataset Information","name":{"title":"Dataset Name","descr":"The name of the dataset, if available."},"label":{"title":"Dataset Label","descr":"A descriptive label for the dataset, if provided."},"schemaDoc":{"title":"Schema Documentation","descr":"Documentation describing the dataset's schema, if available."},"schema":{"title":"Data Schema","descr":"The structure or format of the dataset, if defined."},"isArray":{"title":"Is Array","descr":"Indicates whether the dataset is structured as an array."},"content":{"title":"Dataset Content","descr":"The actual data contained within the dataset."},"validation":{"title":"Validation Rules","descr":"Rules or criteria used to validate the dataset."},"views":{"title":"Dataset Views","descr":"Different perspectives or subsets of the dataset."}},"DatasetView":{"title":"Dataset View","include":{"title":"Included Fields","descr":"Fields to be included in this view of the dataset."},"exclude":{"title":"Excluded Fields","descr":"Fields to be excluded from this view of the dataset."}},"PageResultOfDatasetListItem":{"title":"Dataset List Page Result","items":{"title":"Dataset Items","descr":"A list of dataset items on the current page."},"nextPageLink":{"title":"Next Page Link","descr":"URL to access the next page of dataset items, if available."},"count":{"title":"Total Item Count","descr":"The total number of dataset items available."}},"DatasetListItem":{"title":"Dataset List Item","createdAt":{"title":"Creation Date","descr":"The date when the dataset item was created."},"updatedAt":{"title":"Last Updated Date","descr":"The date when the dataset item was last updated."},"ownerId":{"title":"Owner ID","descr":"Identifier for the owner of the dataset item."},"ownerInfo":{"title":"Owner Information","descr":"Details about the owner of the dataset item."},"status":{"title":"Dataset Status","descr":"The current status of the dataset item."},"backOfficeStatus":{"title":"Back Office Status","descr":"Status of the dataset item within back office operations."},"startAt":{"title":"Start Date","descr":"The date when the dataset item becomes effective."},"endAt":{"title":"End Date","descr":"The date when the dataset item expires."},"grossSalary":{"title":"Gross Salary","descr":"Total salary amount before deductions."},"payment":{"title":"Payment Amount","descr":"The amount paid in relation to the dataset item."},"fee":{"title":"Fee Amount","descr":"Any fees associated with the dataset item."},"otherId":{"title":"Other Identifier","descr":"An additional identifier related to the dataset item."},"otherPartyInfo":{"title":"Other Party Information","descr":"Details about another party involved with the dataset item."},"shortText":{"title":"Brief Description","descr":"A short description or note about the dataset item."},"businessObjects":{"title":"Business Objects","descr":"Related business objects associated with the dataset item."},"salaryDate":{"title":"Salary Date","descr":"The date associated with the salary payment."},"data":{"title":"Additional Data","descr":"Supplementary data related to the dataset item."},"versionNumber":{"title":"Version Number","descr":"The version number of the dataset item."},"uri":{"title":"Resource URI","descr":"The URI pointing to the dataset item resource."},"flags":{"title":"Flags","descr":"Indicators or markers associated with the dataset item."},"messages":{"title":"Messages","descr":"Communications or notifications related to the dataset item."},"entityType":{"title":"Entity Type","descr":"The type of entity represented by the dataset item."},"logicalDate":{"title":"Logical Date","descr":"A date used for logical or business purposes."},"reference":{"title":"Reference","descr":"A reference identifier for the dataset item."},"externalId":{"title":"External Identifier","descr":"An identifier used outside the system for the dataset item."},"id":{"title":"Item ID","descr":"The unique identifier for the dataset item."},"owner":{"title":"Owner","descr":"The person or entity that owns the dataset item."},"isReadOnly":{"title":"Read-Only Status","descr":"Indicates if the dataset item is read-only."},"partner":{"title":"Partner","descr":"Associated partner related to the dataset item."}},"DatasetListItemData":{"title":"Dataset List 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option."}},"BlobFile":{"title":"File Storage","id":{"title":"File Identifier","descr":"A unique identifier for the stored file."},"container":{"title":"Storage Container","descr":"The storage repository where the file is located."},"type":{"title":"File Type","descr":"The classification type of the file within the storage system."},"fileType":{"title":"File Format","descr":"The format or type of the file, such as document or image."},"userFriendlyName":{"title":"File Name","descr":"A user-friendly name for the file, often used for display purposes."},"filePath":{"title":"File Path","descr":"The location path of the file within the storage system."},"blobUri":{"title":"File URI","descr":"The URI used to access the file in the storage system."},"previewUri":{"title":"Preview URI","descr":"The URI used to preview the file content."},"updatedAt":{"title":"Last Updated","descr":"The date and time when the file was last modified."},"length":{"title":"File Size","descr":"The size of the file in bytes."},"isCollection":{"title":"Is Collection","descr":"Indicates whether the file is part of a collection of files."},"metadata":{"title":"File Metadata","descr":"Additional metadata information associated with the file."},"workflowData":{"title":"Workflow Information","descr":"Data related to the workflow processes involving this file."}},"FileType":{"title":"File Format Details","extension":{"title":"File Extension","descr":"The file extension indicating the file type, such as .jpg or .pdf."},"mimeType":{"title":"MIME Type","descr":"The MIME type that describes the nature and format of the file."},"isImage":{"title":"Is Image","descr":"Indicates whether the file is an image format."},"isText":{"title":"Is Text","descr":"Indicates whether the file is a text format."}},"BlobFileMetadata":{"title":"Document File Metadata","isSigned":{"title":"Signature Status","descr":"Indicates whether the document is signed."},"logicalDate":{"title":"Logical Date","descr":"The business-relevant date associated with the document."},"subType":{"title":"Document Subtype","descr":"Specifies the category or subtype of the document."},"avatar":{"title":"Avatar","descr":"The profile image associated with the document."},"grossSalary":{"title":"Gross Salary","descr":"The total salary amount before deductions."},"payment":{"title":"Payment Amount","descr":"The amount of money paid as part of the document transaction."},"data":{"title":"Additional Data","descr":"Extra information related to the document."}},"PageResultOfFileListItem":{"title":"File List Page Result","items":{"title":"File List Items","descr":"A collection of file items on the current page."},"nextPageLink":{"title":"Next Page Link","descr":"The URL to access the next set of file items."},"count":{"title":"Total Count","descr":"The total number of file items available."}},"FileListItem":{"title":"File List Item","createdAt":{"title":"Creation Date","descr":"The date when the file was created."},"updatedAt":{"title":"Last Updated Date","descr":"The date when the file was last modified."},"ownerId":{"title":"Owner ID","descr":"The identifier of the person or entity that owns the file."},"ownerInfo":{"title":"Owner Information","descr":"Details about the file owner."},"status":{"title":"File Status","descr":"The current status of the file."},"backOfficeStatus":{"title":"Back Office Status","descr":"The status of the file in the back office system."},"startAt":{"title":"Start Date","descr":"The date when the file's relevant period begins."},"endAt":{"title":"End Date","descr":"The date when the file's relevant period ends."},"grossSalary":{"title":"Gross Salary","descr":"The total salary amount before deductions associated with the file."},"payment":{"title":"Payment Amount","descr":"The amount of money paid as part of the file transaction."},"fee":{"title":"Fee Amount","descr":"The fee associated with processing the file."},"otherId":{"title":"Other Party ID","descr":"The identifier of another party involved with the file."},"otherPartyInfo":{"title":"Other Party Information","descr":"Details about another party involved with the file."},"shortText":{"title":"Short Description","descr":"A brief description or note about the file."},"businessObjects":{"title":"Business Objects","descr":"A list of business-related objects associated with the file."},"salaryDate":{"title":"Salary Date","descr":"The date when the salary is processed or paid."},"data":{"title":"File Data","descr":"Additional data related to the file."},"versionNumber":{"title":"Version Number","descr":"The version number of the file."},"uri":{"title":"File URI","descr":"The Uniform Resource Identifier for accessing the file."},"flags":{"title":"Flags","descr":"A list of flags or markers associated with the file."},"messages":{"title":"Messages","descr":"A collection of messages related to the file."},"entityType":{"title":"Entity Type","descr":"The type of business entity the file is associated with."},"logicalDate":{"title":"Logical Date","descr":"The business-relevant date associated with the file."},"reference":{"title":"Reference","descr":"A reference identifier for the file."},"externalId":{"title":"External ID","descr":"An external identifier associated with the file."},"id":{"title":"File ID","descr":"The unique identifier for the file."},"owner":{"title":"Owner","descr":"The person or entity that owns the file."},"isReadOnly":{"title":"Read-Only Status","descr":"Indicates whether the file is read-only."},"partner":{"title":"Partner","descr":"The business partner associated with the file."}},"FileData":{"title":"File Data Details","partnerMessageAssignedTo":{"title":"Partner Message Assignee","descr":"The person or entity assigned to handle partner messages."},"workerCount":{"title":"Worker Count","descr":"The number of workers associated with the file."},"calculationCount":{"title":"Calculation Count","descr":"The number of calculations performed related to the file."},"officialId":{"title":"Official ID","descr":"An official identifier linked to the file."},"userFriendlyName":{"title":"User-Friendly Name","descr":"A name for the file that is easy for users to understand."},"filePath":{"title":"File Path","descr":"The location path where the file is stored."}},"PageResultOfHolidayYearListItem":{"title":"Holiday Year List Page Result","items":{"title":"Holiday Year List Items","descr":"A collection of holiday year items on the current page."},"nextPageLink":{"title":"Next Page Link","descr":"The URL to access the next set of holiday year items."},"count":{"title":"Total Count","descr":"The total number of holiday year items available."}},"HolidayYearListItem":{"title":"Holiday Year Record","createdAt":{"title":"Creation Date","descr":"The date when the holiday year record was created."},"updatedAt":{"title":"Last Updated Date","descr":"The date when the holiday year record was last updated."},"ownerId":{"title":"Owner Identifier","descr":"Unique identifier for the owner of the holiday year record."},"ownerInfo":{"title":"Owner Information","descr":"Details about the account owner associated with the holiday year."},"status":{"title":"Current Status","descr":"The current status of the holiday year record."},"backOfficeStatus":{"title":"Back Office Status","descr":"The status of the holiday year record within the back office system."},"startAt":{"title":"Start Date","descr":"The starting date of the holiday year."},"endAt":{"title":"End Date","descr":"The ending date of the holiday year."},"grossSalary":{"title":"Gross Salary","descr":"The total gross salary associated with the holiday year."},"payment":{"title":"Payment Amount","descr":"The total payment amount related to the holiday year."},"fee":{"title":"Fee Amount","descr":"The fee amount deducted or associated with the holiday year."},"otherId":{"title":"Other Party Identifier","descr":"Unique identifier for another party involved in the holiday year."},"otherPartyInfo":{"title":"Other Party Information","descr":"Details about another account involved in the holiday year."},"shortText":{"title":"Description","descr":"A brief description or note about the holiday year."},"businessObjects":{"title":"Related Business Objects","descr":"List of business objects associated with the holiday year."},"salaryDate":{"title":"Salary Payment Date","descr":"The date when the salary related to the holiday year is paid."},"data":{"title":"Holiday Year Data","descr":"Additional data related to the holiday year."},"versionNumber":{"title":"Version Number","descr":"The version number of the holiday year record."},"uri":{"title":"Resource Link","descr":"A link to access the holiday year record."},"flags":{"title":"Status Flags","descr":"Flags indicating specific statuses or conditions of the holiday year."},"messages":{"title":"Messages","descr":"Messages or notes associated with the holiday year."},"entityType":{"title":"Entity Type","descr":"The type of entity the holiday year record represents."},"logicalDate":{"title":"Logical Date","descr":"A date used for logical operations related to the holiday year."},"reference":{"title":"Reference Code","descr":"A reference code for the holiday year record."},"externalId":{"title":"External Identifier","descr":"An identifier used by external systems for the holiday year."},"id":{"title":"Record Identifier","descr":"Unique identifier for the holiday year record."},"owner":{"title":"Record Owner","descr":"The owner of the holiday year record."},"isReadOnly":{"title":"Read-Only Status","descr":"Indicates if the holiday year record is read-only."},"partner":{"title":"Partner Information","descr":"Information about a partner associated with the holiday year."}},"HolidayYearData":{"title":"Holiday Year Details","year":{"title":"Year","descr":"The specific year for the holiday period."},"employmentId":{"title":"Employment Identifier","descr":"Unique identifier for the employment related to the holiday year."}},"HolidayPayCalculationReportData":{"title":"Holiday Pay Calculation Report","holidayYear":{"title":"Holiday Year Information","descr":"Details about the holiday year for the pay calculation."},"holidayAccrualSettings":{"title":"Accrual Settings","descr":"Settings related to how holiday accruals are calculated."},"holidayPaySettings":{"title":"Pay Settings","descr":"Settings related to how holiday pay is calculated."},"calculations":{"title":"Calculation Details","descr":"Detailed calculations for holiday pay."}},"HolidayAccrualSettings":{"title":"Holiday Accrual Configuration","code":{"title":"Accrual Code","descr":"Code representing the type of holiday accrual."},"workingTimeTypes":{"title":"Working Time Categories","descr":"Categories of working time applicable for holiday accrual."}},"HolidayPaySettings":{"title":"Holiday Pay Configuration","holidayPayCalculation":{"title":"Pay Calculation Method","descr":"Method used to calculate holiday pay."},"multipliers":{"title":"Pay Multipliers","descr":"Multipliers applied to calculate holiday pay."}},"HolidayPayCalculationReportDataCalc":{"title":"Holiday Pay Calculation Report","calculationId":{"title":"Calculation Identifier","descr":"Unique identifier for the holiday pay calculation."},"calculationTitle":{"title":"Calculation Title","descr":"Descriptive title for the holiday pay calculation."},"salaryDate":{"title":"Salary Payment Date","descr":"Date on which the salary related to this calculation is paid."},"workStartDate":{"title":"Work Start Date","descr":"Date when the work period relevant to this calculation begins."},"workEndDate":{"title":"Work End Date","descr":"Date when the work period relevant to this calculation ends."}},"HolidayPayCalculationReportDataCalcRow":{"title":"Holiday Pay Calculation Row","irRow":{"title":"Income Row","descr":"Details of the income row associated with the calculation."},"salaryType":{"title":"Salary Type","descr":"Type of salary applicable to this calculation row."}},"HouseholdYear":{"title":"Household Financial Year","year":{"title":"Year","descr":"The calendar year for the household financial records."},"processingStatus":{"title":"Processing Status","descr":"Current processing status of the household year data."},"status":{"title":"Status","descr":"Overall status of the household financial year."},"userFeedbackText":{"title":"User Feedback","descr":"Comments or feedback provided by the user regarding the household year."},"userFeedbackTime":{"title":"Feedback Time","descr":"Timestamp when the user feedback was submitted."},"insuranceAmount":{"title":"Insurance Amount","descr":"Total amount of insurance applicable for the household year."},"spouseName":{"title":"Spouse Name","descr":"Name of the spouse associated with the household records."},"spousePersonalId":{"title":"Spouse Personal ID","descr":"Personal identification number of the spouse."},"workflowData":{"title":"Workflow Data","descr":"Data related to the processing workflow of the household year."},"id":{"title":"Identifier","descr":"Unique identifier for the household year record."},"createdAt":{"title":"Creation Date","descr":"Date when the household year record was created."},"updatedAt":{"title":"Last Updated","descr":"Date when the household year record was last updated."},"owner":{"title":"Owner","descr":"Person or entity responsible for the household year record."},"isReadOnly":{"title":"Read-Only Status","descr":"Indicates if the household year record is read-only."},"partner":{"title":"Partner","descr":"Associated partner entity for the household year."}},"PageResultOfHouseholdYearListItem":{"title":"Household Year List Page","items":{"title":"Household Year Items","descr":"List of household year items on the current page."},"nextPageLink":{"title":"Next Page Link","descr":"URL to access the next page of household year items."},"count":{"title":"Total Count","descr":"Total number of household year items available."}},"HouseholdYearListItem":{"title":"Household Year List Item","createdAt":{"title":"Creation Date","descr":"Date when the household year list item was created."},"updatedAt":{"title":"Last Updated","descr":"Date when the household year list item was last updated."},"ownerId":{"title":"Owner Identifier","descr":"Unique identifier of the owner of the household year list item."},"ownerInfo":{"title":"Owner Information","descr":"Details about the owner of the household year list item."},"status":{"title":"Status","descr":"Current status of the household year list item."},"backOfficeStatus":{"title":"Back Office Status","descr":"Status of the item as processed by the back office."},"startAt":{"title":"Start Date","descr":"Date when the household year period begins."},"endAt":{"title":"End Date","descr":"Date when the household year period ends."},"grossSalary":{"title":"Gross Salary","descr":"Total gross salary recorded for the household year."},"payment":{"title":"Payment","descr":"Total payments made during the household year."},"fee":{"title":"Fee","descr":"Total fees applicable during the household year."},"otherId":{"title":"Other Identifier","descr":"Additional identifier related to the household year list item."},"otherPartyInfo":{"title":"Other Party Information","descr":"Details about another party involved in the household year."},"shortText":{"title":"Short Description","descr":"Brief description of the household year list item."},"businessObjects":{"title":"Business Objects","descr":"List of business objects associated with the household year."},"salaryDate":{"title":"Salary Date","descr":"Date when the salary was paid for the household year."},"data":{"title":"Additional Data","descr":"Supplementary data related to the household year."},"versionNumber":{"title":"Version Number","descr":"Version number of the household year list item."},"uri":{"title":"Resource URI","descr":"Uniform Resource Identifier for accessing the household year item."},"flags":{"title":"Flags","descr":"List of flags indicating special conditions or statuses."},"messages":{"title":"Messages","descr":"List of messages related to the household year item."},"entityType":{"title":"Entity Type","descr":"Type of entity represented by the household year item."},"logicalDate":{"title":"Logical Date","descr":"Date used for logical operations within the household year."},"reference":{"title":"Reference","descr":"Reference number or code associated with the household year."},"externalId":{"title":"External Identifier","descr":"Identifier used by external systems for the household year."},"id":{"title":"Identifier","descr":"Unique identifier for the household year list item."},"owner":{"title":"Owner","descr":"Person or entity responsible for the household year list item."},"isReadOnly":{"title":"Read-Only Status","descr":"Indicates if the household year list item is read-only."},"partner":{"title":"Partner","descr":"Associated partner entity for the household year list item."}},"HouseholdYearData":{"title":"Household Annual Data","partnerMessageAssignedTo":{"title":"Assigned Partner Message","descr":"The message assigned to a partner, if applicable."}},"EInvoiceAddress":{"title":"Electronic Invoice Address","receiverName":{"title":"Receiver's Name","descr":"The name of the person or entity receiving the invoice."},"receiverOfficialId":{"title":"Receiver's Official ID","descr":"The official identification number of the invoice receiver."},"receiver":{"title":"Receiver","descr":"The entity designated to receive the electronic invoice."},"intermediator":{"title":"Intermediary","descr":"The entity acting as an intermediary in the invoice process."},"intermediatorName":{"title":"Intermediary Name","descr":"The name of the intermediary entity involved in the invoice process."}},"WorkerImport":{"title":"Worker Import","allowed":{"title":"Allowed Identifier","descr":"A specific identifier indicating permission for worker import."},"officialId":{"title":"Official ID","descr":"The official identification number for the worker, if available."},"parameters":{"title":"Import Parameters","descr":"Additional parameters for configuring the worker import process."}},"WorkerAccount":{"title":"Worker Account","ibanNumber":{"title":"IBAN Number","descr":"The International Bank Account Number associated with the worker."},"employerId":{"title":"Employer ID","descr":"The identification number of the employer associated with the worker."},"officialPersonId":{"title":"Official Person ID","descr":"The official identification number of the worker."},"ageRange":{"title":"Age Range","descr":"The age range category of the worker."},"employment":{"title":"Employment Details","descr":"Information regarding the worker's employment status and details."},"validation":{"title":"Validation Status","descr":"The current validation status of the worker's account information."},"employmentId":{"title":"Employment ID","descr":"The unique identifier for the worker's employment record."},"entityType":{"title":"Entity Type","descr":"The legal entity type classification of the worker."},"isEmployer":{"title":"Employer Status","descr":"Indicates whether the account holder is an employer."},"isWorker":{"title":"Worker Status","descr":"Indicates whether the account holder is a worker."},"isVerified":{"title":"Verification Status","descr":"Indicates whether the worker's account has been verified."},"avatar":{"title":"Profile Avatar","descr":"The profile image associated with the worker's account."},"contact":{"title":"Contact Information","descr":"The contact details for the worker."},"language":{"title":"Preferred Language","descr":"The language preference for communication with the worker."},"serviceModelId":{"title":"Service Model ID","descr":"The identifier for the service model associated with the worker."},"workflowData":{"title":"Workflow Data","descr":"Data related to the workflow processes involving the worker."},"id":{"title":"Account ID","descr":"The unique identifier for the worker's account."},"createdAt":{"title":"Creation Date","descr":"The date and time when the worker's account was created."},"updatedAt":{"title":"Last Updated","descr":"The date and time when the worker's account was last updated."},"owner":{"title":"Account Owner","descr":"The owner of the worker's account."},"isReadOnly":{"title":"Read-Only Status","descr":"Indicates if the worker's account is in a read-only state."},"partner":{"title":"Partner","descr":"The partner associated with the worker's account."}},"ApiImportResultOfString":{"title":"API Import Result","status":{"title":"Import Status","descr":"The current status of the API import process."},"item":{"title":"Imported Item","descr":"The specific item that was imported through the API."}},"WorkerAccountEmployment":{"title":"Employee Account Employment Details","type":{"title":"Employment Type","descr":"Specifies the type of employment relationship, such as full-time or part-time."},"irIncomeEarnerTypes":{"title":"Income Earner Categories","descr":"Lists the categories of income earners applicable to the employee."},"cbaCode":{"title":"Collective Bargaining Agreement Code","descr":"Identifies the code for the applicable collective bargaining agreement."},"work":{"title":"Work Description","descr":"Provides details about the employee's job role and responsibilities."},"holidays":{"title":"Holiday Specifications","descr":"Defines the holiday entitlements and policies for the employee."},"usecase":{"title":"Use Case Data","descr":"Contains specific data related to the employee's use case within the company."},"pensionCalculation":{"title":"Pension Calculation Details","descr":"Details the method for calculating the employee's pension contributions."},"pensionRule":{"title":"Pension Rules","descr":"Specifies the rules governing the employee's pension plan."},"pensionCompany":{"title":"Pension Provider","descr":"Identifies the company providing pension services for the employee."},"pensionContractNumber":{"title":"Pension Contract Number","descr":"The contract number associated with the employee's pension plan."},"insuranceCompany":{"title":"Insurance Provider","descr":"The company providing insurance coverage for the employee."},"insuranceContractNumber":{"title":"Insurance Contract Number","descr":"The contract number for the employee's insurance policy."},"taxcard":{"title":"Tax Card Details","descr":"Information related to the employee's tax card for income tax purposes."},"salaryPaymentMethod":{"title":"Salary Payment Method","descr":"Specifies how the employee's salary is paid, such as direct deposit or check."},"startDate":{"title":"Employment Start Date","descr":"The date when the employee's current employment began."},"endDate":{"title":"Employment End Date","descr":"The date when the employee's current 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import process."}},"AssureCompanyAccountRequest":{"title":"Company Account Assurance Request","allowed":{"title":"Allowed Identifier","descr":"A specific identifier that is permitted for account assurance."},"officialId":{"title":"Official Identifier","descr":"The official identification number for the company."},"partnerAccountId":{"title":"Partner Account ID","descr":"The identifier for the partner's account, if applicable."},"email":{"title":"Contact Email","descr":"The email address for contacting the company."},"telephone":{"title":"Contact Telephone","descr":"The telephone number for contacting the company."},"contactFirstName":{"title":"Contact First Name","descr":"The first name of the primary contact person at the company."},"contactLastName":{"title":"Contact Last Name","descr":"The last name of the primary contact person at the company."},"proxyPartner":{"title":"Proxy Partner","descr":"The proxy partner associated with the company, if applicable."},"language":{"title":"Preferred Language","descr":"The preferred language for communication with the company."}},"ApiImportResultOfPartnerCompanyAccountInfo":{"title":"API Import Result for Partner Company Account Information","status":{"title":"Import Status","descr":"The current status of the import process."},"item":{"title":"Partner Company Account Information","descr":"Details about the partner company's account obtained from the import."}},"PartnerCompanyAccountInfo":{"title":"Partner Company Account Information","accountId":{"title":"Account ID","descr":"The unique identifier for the partner company's account."},"accountIdFormatted":{"title":"Formatted Account ID","descr":"The account ID presented in a formatted manner."},"avatar":{"title":"Company Avatar","descr":"The avatar or logo associated with the partner company."},"isVerified":{"title":"Verification Status","descr":"Indicates whether the partner company's account has been verified."},"isAuthorized":{"title":"Authorization Status","descr":"Indicates whether the partner company is authorized for certain actions."},"partnerAccountId":{"title":"Partner Account ID","descr":"The identifier for the partner's account."}},"EInvoicingRequest":{"title":"Electronic Invoicing Request","allowed":{"title":"Authorization Code","descr":"A unique code that authorizes the electronic invoicing request."},"officialId":{"title":"Official Identifier","descr":"An optional official identifier associated with the invoicing request, if applicable."},"parameters":{"title":"Request Parameters","descr":"Optional additional parameters that may influence the invoicing process."}},"ApiImportResultOfObject":{"title":"API Import Result","status":{"title":"Import Status","descr":"The current status of the import operation, if available."},"item":{"title":"Imported Item","descr":"The item that has been imported, if applicable."}},"WorkerCheck":{"title":"Employee Verification","allowed":{"title":"Authorization Code","descr":"A unique code that authorizes the employee verification process."},"officialId":{"title":"Official Identifier","descr":"An optional official identifier for the employee, if applicable."},"id":{"title":"Employee ID","descr":"An optional unique identifier for the employee, if available."},"validation":{"title":"Validation Details","descr":"Details of the validation process, if applicable."},"result":{"title":"Verification Result","descr":"The outcome of the employee verification process, if available."}},"ApiCheckResultOfWorkerAccountOf":{"title":"Employee Account Verification Result","status":{"title":"Verification Status","descr":"The current status of the employee account verification, if available."},"item":{"title":"Verified Employee Accounts","descr":"A list of employee accounts that have been verified, if applicable."}},"InvoicingRequest":{"title":"Invoicing Request","allowed":{"title":"Authorization Code","descr":"A unique code that authorizes the invoicing request."},"officialId":{"title":"Official Identifier","descr":"An optional official identifier associated with the invoicing request, if applicable."},"parameters":{"title":"Request Parameters","descr":"Optional additional parameters that may influence the invoicing process."}},"ApiImportResultOfInvoiceOf":{"title":"Invoice Import Result","status":{"title":"Import Status","descr":"Indicates the current status of the invoice import process."},"item":{"title":"Invoices","descr":"A list of invoices that were processed during the import."}},"Invoice":{"title":"Invoice","group":{"title":"Invoice Group","descr":"The category or group to which this invoice belongs."},"header":{"title":"Invoice Header","descr":"Contains essential details about the invoice such as dates and totals."},"recipient":{"title":"Invoice Recipient","descr":"The entity or individual receiving the invoice."},"payer":{"title":"Invoice Payer","descr":"The entity or individual responsible for paying the invoice."},"rows":{"title":"Invoice Items","descr":"A list of items or services detailed in the invoice."},"content":{"title":"Invoice Content","descr":"Additional information or description included in the invoice."},"pdf":{"title":"Invoice PDF","descr":"A digital PDF version of the invoice document."},"workflowData":{"title":"Workflow Data","descr":"Information related to the processing workflow of the invoice."},"id":{"title":"Invoice ID","descr":"A unique identifier for the invoice."},"createdAt":{"title":"Creation Date","descr":"The date when the invoice was created."},"updatedAt":{"title":"Last Updated Date","descr":"The date when the invoice was last modified."},"owner":{"title":"Invoice Owner","descr":"The person or entity that owns the invoice."},"isReadOnly":{"title":"Read-Only Status","descr":"Indicates whether the invoice can be modified."},"partner":{"title":"Business Partner","descr":"The business partner associated with the invoice."}},"InvoiceHeader":{"title":"Invoice Header","referenceNumber":{"title":"Reference Number","descr":"A unique number used to identify the invoice."},"date":{"title":"Invoice Date","descr":"The date when the invoice was issued."},"dueDate":{"title":"Due Date","descr":"The date by which the invoice must be paid."},"logicalDate":{"title":"Logical Date","descr":"A date used for accounting or reporting purposes."},"totalExVat":{"title":"Total Excluding VAT","descr":"The total amount of the invoice excluding VAT."},"total":{"title":"Total Amount","descr":"The total amount of the invoice including VAT."},"totalPaid":{"title":"Total Paid","descr":"The amount that has been paid towards the invoice."},"message":{"title":"Invoice Message","descr":"Any additional message or note included with the invoice."},"channel":{"title":"Payment Channel","descr":"The method or channel through which the payment is made."},"type":{"title":"Invoice Type","descr":"The classification or type of the invoice."},"externalId":{"title":"External ID","descr":"An identifier used by external systems to reference the invoice."},"status":{"title":"Invoice Status","descr":"The current status of the invoice, such as paid or pending."},"statusAt":{"title":"Status Date","descr":"The date when the current status was assigned."},"businessObjects":{"title":"Related Business Objects","descr":"Identifiers for business objects associated with the invoice."},"payrollId":{"title":"Payroll ID","descr":"An identifier for payroll purposes related to the invoice."},"payrollTitle":{"title":"Payroll Title","descr":"A title or description for payroll purposes related to the invoice."},"paidBusinessObjectsCount":{"title":"Paid Business Objects Count","descr":"The number of business objects that have been paid."},"period":{"title":"Invoice Period","descr":"The time period covered by the invoice."},"paymentType":{"title":"Payment Type","descr":"The type of payment method used for the invoice."}},"InvoiceRecipient":{"title":"Invoice Recipient","fullName":{"title":"Full Name","descr":"The complete name of the invoice recipient."},"iban":{"title":"IBAN","descr":"The International Bank Account Number for the recipient."},"officialId":{"title":"Official ID","descr":"An official identification number for the recipient."},"sourceId":{"title":"Source ID","descr":"An identifier for the source of the recipient information."},"contact":{"title":"Contact Information","descr":"Contact details for the invoice recipient."},"beneficiary":{"title":"Beneficiary Account","descr":"The account details of the beneficiary receiving the payment."}},"InvoicePayer":{"title":"Invoice Payer","avatar":{"title":"Payer Avatar","descr":"A visual representation or icon for the payer."},"contact":{"title":"Contact Information","descr":"Contact details for the invoice payer."},"officialId":{"title":"Official ID","descr":"An official identification number for the payer."},"partnerKey":{"title":"Partner Key","descr":"A unique key identifying the business partner."}},"InvoiceRow":{"title":"Invoice Line Item","articleId":{"title":"Product Identifier","descr":"Unique identifier for the product or service."},"articleName":{"title":"Product Name","descr":"Name of the product or service."},"message":{"title":"Item Description","descr":"Additional information or notes about the item."},"count":{"title":"Quantity","descr":"Number of units of the product or service."},"price":{"title":"Unit Price","descr":"Price per unit, including VAT."},"priceExVat":{"title":"Unit Price Excluding VAT","descr":"Price per unit, excluding VAT."},"vatPercent":{"title":"VAT Percentage","descr":"Applicable VAT rate for the item."},"totalExVat":{"title":"Total Excluding VAT","descr":"Total cost for the item, excluding VAT."},"total":{"title":"Total Including VAT","descr":"Total cost for the item, including VAT."},"accountingAccountNumber":{"title":"Accounting Account Number","descr":"Account number used for financial tracking."},"accountingCode":{"title":"Accounting Code","descr":"Code used for categorizing financial transactions."},"businessObject":{"title":"Business Object Reference","descr":"Reference to the related business entity or object."}},"InvoiceSettingsCheck":{"title":"Invoice Configuration Verification","allowed":{"title":"Permission Code","descr":"Code indicating permission for the operation."},"officialId":{"title":"Official Identifier","descr":"Official identification number for verification."},"id":{"title":"Verification ID","descr":"Unique identifier for the verification process."},"validation":{"title":"Validation Details","descr":"Information about the validation process and results."},"result":{"title":"Verification Outcome","descr":"Result of the invoice settings verification."}},"ApiCheckResultOfInvoiceSettings":{"title":"Invoice Settings Verification Result","status":{"title":"Verification Status","descr":"Current status of the verification process."},"item":{"title":"Invoice Configuration","descr":"Details of the invoice settings being verified."}},"InvoiceSettings":{"title":"Invoice Configuration","eInvoiceReceiver":{"title":"E-Invoice Recipient","descr":"Entity designated to receive electronic invoices."},"eInvoiceIntermediator":{"title":"E-Invoice Intermediary","descr":"Service provider facilitating electronic invoice delivery."},"sepaBankPartyId":{"title":"SEPA Bank Identifier","descr":"Identifier for the bank involved in SEPA transactions."},"ibanNumber":{"title":"IBAN","descr":"International Bank Account Number for payments."}},"CalculationImport":{"title":"Calculation Data Import","allowed":{"title":"Permission Code","descr":"Code indicating permission for the operation."},"officialId":{"title":"Official Identifier","descr":"Official identification number for the import process."},"parameters":{"title":"Import Parameters","descr":"Key-value pairs defining the import configuration."}},"PayrollCalculationsSaveOptions":{"title":"Payroll Calculation Save Options","isMerge":{"title":"Merge Calculations","descr":"Indicates whether to combine existing payroll calculations with new data."},"rowMergeOption":{"title":"Row Merge Option","descr":"Specifies the strategy for merging rows in payroll calculations."},"sourceId":{"title":"Source Identifier","descr":"Identifies the source of the payroll data."},"applyEmploymentDefaultRows":{"title":"Apply Default Employment Rows","descr":"Determines if default employment rows should be applied to the payroll calculations."},"applyWorktime":{"title":"Apply Work Time","descr":"Indicates whether work time data should be included in the payroll calculations."}},"VarmaPensionOrder":{"title":"Varma Pension Order","orderer":{"title":"Orderer Information","descr":"Details of the party placing the pension order."},"action":{"title":"Order Action","descr":"Specifies the action to be taken for the pension order."},"validation":{"title":"Order Validation","descr":"Validation information for the pension order."},"yel":{"title":"YEL Pension Details","descr":"Details specific to the YEL pension order."},"tyel":{"title":"TYEL Pension Details","descr":"Details specific to the TYEL pension order."}},"InvoiceParty":{"title":"Invoice Party","companyId":{"title":"Company Identifier","descr":"Unique identifier for the company involved in the invoice."},"companyName":{"title":"Company Name","descr":"Name of the company involved in the invoice."},"contact":{"title":"Contact Information","descr":"Contact details for the company or individual."},"contactPersonName":{"title":"Contact Person Name","descr":"Name of the contact person at the company."}},"VarmaPensionOrderYel":{"title":"YEL Pension Order Details","personalId":{"title":"Personal Identifier","descr":"Unique identifier for the individual associated with the YEL pension order."},"payer":{"title":"Payer Information","descr":"Details of the party responsible for paying the YEL pension."},"isMove":{"title":"Transfer Order","descr":"Indicates if the pension order involves a transfer from another provider."},"yearlyIncome":{"title":"Yearly Income","descr":"Estimated annual income for the YEL pension calculation."},"startDate":{"title":"Start Date","descr":"Date when the YEL pension coverage begins."},"moveMoment":{"title":"Transfer Moment","descr":"Specific time when the pension transfer is to occur."},"isYearlyIncomeChange":{"title":"Yearly Income Change","descr":"Indicates if there has been a change in the estimated yearly income."}},"VarmaPensionOrderTyel":{"title":"TYEL Pension Order Details","personalId":{"title":"Personal Identifier","descr":"Unique identifier for the individual associated with the TYEL pension order."},"isMove":{"title":"Transfer Order","descr":"Indicates if the pension order involves a transfer from another provider."},"yearlyIncome":{"title":"Yearly Income","descr":"Estimated annual income for the TYEL pension calculation."},"startYear":{"title":"Start Year","descr":"Year when the TYEL pension coverage begins."},"startMonth":{"title":"Start Month","descr":"Month when the TYEL pension coverage begins."},"moveMoment":{"title":"Transfer Moment","descr":"Specific time when the pension transfer is to occur."}},"LocalTapiolaInsuranceOrder":{"title":"Insurance Order","status":{"title":"Order Status","descr":"The current status of the insurance order."},"company":{"title":"Company Information","descr":"Details about the company associated with the insurance order."},"items":{"title":"Order Items","descr":"A list of items included in the insurance order."},"validation":{"title":"Validation Details","descr":"Information on the validation status of the order."},"id":{"title":"Order ID","descr":"The unique identifier for the insurance order."},"createdAt":{"title":"Creation Date","descr":"The date when the insurance order was created."},"updatedAt":{"title":"Last Updated Date","descr":"The date when the insurance order was last updated."},"owner":{"title":"Order Owner","descr":"The person or entity that owns the insurance order."},"isReadOnly":{"title":"Read-Only Status","descr":"Indicates if the insurance order is read-only."},"partner":{"title":"Partner","descr":"The partner associated with the insurance order."}},"LocalTapiolaInsuranceOrderCompanyInfo":{"title":"Company Information","details":{"title":"Account Details","descr":"Detailed account information of the company."},"address":{"title":"Company Address","descr":"The address of the company."},"hasPrincipalBusinessAddress":{"title":"Principal Business Address Indicator","descr":"Indicates if the company has a principal business address."},"principalBusinessAddress":{"title":"Principal Business Address","descr":"The main business address of the company."},"contactPerson":{"title":"Contact Person","descr":"The primary contact person for the company."},"complexOwnerStructure":{"title":"Complex Ownership Structure","descr":"Indicates if the company has a complex ownership structure."},"owners":{"title":"Beneficial Owners","descr":"List of individuals who have significant control over the company."},"beneficiaries":{"title":"Beneficiaries","descr":"Individuals or entities that benefit from the company."}},"LocalTapiolInsuranceOrderInfo":{"title":"Order Information","orderType":{"title":"Type of Order","descr":"The category or type of the insurance order."},"startDate":{"title":"Start Date","descr":"The date when the insurance coverage begins."},"billingInterval":{"title":"Billing Interval","descr":"The frequency at which billing occurs for the insurance."},"oldInsuranceCompany":{"title":"Previous Insurance Company","descr":"The name of the insurance company previously providing coverage."},"industry":{"title":"Industry","descr":"The industry in which the insured entity operates."},"occupations":{"title":"Occupations","descr":"List of occupations covered under the insurance order."},"insuredName":{"title":"Insured Name","descr":"The name of the individual or entity insured."},"insuredOfficialId":{"title":"Insured Official ID","descr":"The official identification number of the insured."}},"LocalTapiolaInsuranceOrderCompanyContactPerson":{"title":"Company Contact Person","authorizationType":{"title":"Authorization Type","descr":"The type of authorization held by the contact person."},"avatar":{"title":"Profile Picture","descr":"The profile image of the contact person."},"officialId":{"title":"Official ID","descr":"The official identification number of the contact person."},"email":{"title":"Email Address","descr":"The email address of the contact person."},"telephone":{"title":"Telephone Number","descr":"The phone number of the contact person."},"ibanNumber":{"title":"IBAN Number","descr":"The International Bank Account Number of the contact person."}},"LocalTapiolaInsuranceOrderOccupation":{"title":"Occupation Details","occupationCode":{"title":"Occupation Code","descr":"The code representing the occupation."},"occupationName":{"title":"Occupation Name","descr":"The name of the occupation."},"estimatedIncome":{"title":"Estimated Income","descr":"The projected income for the occupation."}},"PageResultOfInvoiceListItem":{"title":"Invoice List Page Result","items":{"title":"Invoice Items","descr":"A collection of invoice items available on this page."},"nextPageLink":{"title":"Next Page Link","descr":"A link to the next page of invoice items, if available."},"count":{"title":"Total Count","descr":"The total number of invoice items available."}},"InvoiceListItem":{"title":"Invoice List Item","createdAt":{"title":"Creation Date","descr":"The date when the invoice was created."},"updatedAt":{"title":"Last Updated Date","descr":"The date when the invoice was last updated."},"ownerId":{"title":"Owner ID","descr":"Unique identifier for the owner of the invoice."},"ownerInfo":{"title":"Owner Information","descr":"Details about the account owner of the invoice."},"status":{"title":"Invoice Status","descr":"The current status of the invoice."},"backOfficeStatus":{"title":"Back Office Status","descr":"The status of the invoice in the back office system."},"startAt":{"title":"Start Date","descr":"The start date of the invoice period."},"endAt":{"title":"End Date","descr":"The end date of the invoice period."},"grossSalary":{"title":"Gross Salary","descr":"The total gross salary amount on the invoice."},"payment":{"title":"Payment Amount","descr":"The total payment amount associated with the invoice."},"fee":{"title":"Fee Amount","descr":"The fee amount deducted from the invoice."},"otherId":{"title":"Other Party ID","descr":"Unique identifier for the other party involved in the invoice."},"otherPartyInfo":{"title":"Other Party Information","descr":"Details about the other party involved in the invoice."},"shortText":{"title":"Short Description","descr":"A brief description of the invoice."},"businessObjects":{"title":"Business Objects","descr":"A list of business objects related to the invoice."},"salaryDate":{"title":"Salary Date","descr":"The date when the salary is scheduled to be paid."},"data":{"title":"Invoice Data","descr":"Additional data related to the invoice."},"versionNumber":{"title":"Version Number","descr":"The version number of the invoice document."},"uri":{"title":"Resource URI","descr":"The URI link to access the invoice resource."},"flags":{"title":"Flags","descr":"A list of flags indicating special conditions or statuses."},"messages":{"title":"Messages","descr":"A collection of messages or notes related to the invoice."},"entityType":{"title":"Entity Type","descr":"The type of entity associated with the invoice."},"logicalDate":{"title":"Logical Date","descr":"A logical date associated with the invoice for business purposes."},"reference":{"title":"Reference","descr":"A reference number or code for the invoice."},"externalId":{"title":"External ID","descr":"An external identifier for the invoice used in other systems."},"id":{"title":"Invoice ID","descr":"The unique identifier for the invoice."},"owner":{"title":"Owner","descr":"The person or entity that owns the invoice."},"isReadOnly":{"title":"Read-Only Status","descr":"Indicates whether the invoice is read-only."},"partner":{"title":"Partner","descr":"The business partner associated with the invoice."}},"InvoiceData":{"title":"Invoice Data Details","partnerMessageAssignedTo":{"title":"Partner Message Assignee","descr":"The person or entity assigned to handle partner messages."},"channel":{"title":"Payment Channel","descr":"The channel through which the payment is processed."},"date":{"title":"Invoice Date","descr":"The date when the invoice was issued."},"dueDate":{"title":"Due Date","descr":"The date by which the invoice payment is due."},"periodStart":{"title":"Period Start Date","descr":"The start date of the billing period covered by the invoice."},"periodEnd":{"title":"Period End Date","descr":"The end date of the billing period covered by the invoice."},"totalPaid":{"title":"Total Paid Amount","descr":"The total amount that has been paid towards the invoice."},"paidBusinessObjectsCount":{"title":"Paid Business Objects Count","descr":"The number of business objects that have been paid."},"statusAt":{"title":"Status Date","descr":"The date when the current status was assigned to the invoice."},"payrollId":{"title":"Payroll ID","descr":"The identifier for the payroll associated with the invoice."},"payrollTitle":{"title":"Payroll Title","descr":"The title or name of the payroll associated with the invoice."}},"CalculationCollection":{"title":"Calculation Collection","ids":{"title":"Calculation IDs","descr":"A list of unique identifiers for calculations."},"payrollIds":{"title":"Payroll IDs","descr":"A list of unique identifiers for payrolls."},"calcs":{"title":"Calculations","descr":"A collection of calculation details."},"payrolls":{"title":"Payroll Details","descr":"A collection of details related to payrolls."}},"PayrollDetails":{"title":"Payroll Details","input":{"title":"Payroll Input","descr":"Input data for processing payroll."},"info":{"title":"Payroll Information","descr":"Detailed information about the payroll."},"calcs":{"title":"Calculations","descr":"A collection of calculations related to the payroll."},"validations":{"title":"Validations","descr":"A list of validations applied to the payroll data."},"usecase":{"title":"Use Case Data","descr":"Data related to the specific use case for the payroll."},"workflowData":{"title":"Workflow Data","descr":"Data related to the workflow of the payroll process."},"automation":{"title":"Automation","descr":"Automation settings or scripts related to the payroll."},"id":{"title":"Payroll ID","descr":"The unique identifier for the payroll."},"createdAt":{"title":"Creation Date","descr":"The date when the payroll was created."},"updatedAt":{"title":"Last Updated Date","descr":"The date when the payroll was last updated."},"owner":{"title":"Owner","descr":"The person or entity that owns the payroll."},"isReadOnly":{"title":"Read-Only Status","descr":"Indicates whether the payroll details are read-only."},"partner":{"title":"Partner","descr":"The business partner associated with the payroll."}},"PayrollInput":{"title":{"title":"Payroll Title","descr":"The name or title of the payroll entry, used for identification purposes."},"period":{"title":"Payroll Period","descr":"The time frame for which the payroll is applicable, such as a month or a week."},"salaryDate":{"title":"Salary Payment Date","descr":"The date on which salaries are scheduled to be paid to employees."},"salaryDateKind":{"title":"Salary Date Type","descr":"The classification of the salary date, indicating its nature or calculation method."},"paymentChannel":{"title":"Payment Method","descr":"The channel through which salary payments will be processed, such as bank transfer or check."},"wageBasis":{"title":"Wage Calculation Basis","descr":"The foundation or criteria used to determine wage amounts, such as hourly or salaried."},"noUpdateFromEmployment":{"title":"Employment Update Restriction","descr":"Indicates whether updates from employment records should be restricted for this payroll."},"template":{"title":"Payroll Template","descr":"A predefined format or structure used to generate payroll entries."},"calculations":{"title":"Calculation References","descr":"A list of calculation identifiers associated with this payroll entry."},"sourceId":{"title":"Source Identifier","descr":"An identifier linking this payroll entry to its originating source or system."}},"Payroll03Info":{"title":"Payroll Summary Information","date":{"title":"Payroll Date","descr":"The date when the payroll was processed or recorded."},"calcCount":{"title":"Calculation Count","descr":"The number of calculations performed in this payroll process."},"totalGrossSalary":{"title":"Total Gross Salary","descr":"The aggregate amount of gross salaries calculated for this payroll period."},"totalPayment":{"title":"Total Payment Amount","descr":"The total sum of all payments to be made, including salaries and other compensations."},"fees":{"title":"Associated Fees","descr":"The total amount of fees related to processing this payroll."},"isReadyForPayment":{"title":"Payment Readiness","descr":"Indicates whether the payroll is finalized and ready for payment processing."},"status":{"title":"Payroll Status","descr":"The current status of the payroll process, such as pending or completed."},"dueDate":{"title":"Payment Due Date","descr":"The deadline by which payments must be made to employees."},"paymentDate":{"title":"Actual Payment Date","descr":"The date on which payments were actually processed."},"salaryDate":{"title":"Scheduled Salary Date","descr":"The planned date for salary disbursement."},"paymentId":{"title":"Payment Identifier","descr":"A unique identifier for the payment transaction."},"originalPaymentId":{"title":"Original Payment Reference","descr":"The identifier of the initial payment transaction, if applicable."},"applicationId":{"title":"Application Identifier","descr":"An identifier linking this payroll entry to a specific application or process."},"messageThreadId":{"title":"Communication Thread ID","descr":"An identifier for the message thread associated with payroll communications."}},"ApiListItemValidation":{"title":"API List Item Validation","id":{"title":"Item Identifier","descr":"A unique identifier for the list item being validated."},"index":{"title":"Item Index","descr":"The position or order of the item within the list."},"isValid":{"title":"Validation Status","descr":"Indicates whether the list item meets validation criteria."},"hasAllRequiredFields":{"title":"Completeness Check","descr":"Indicates if all mandatory fields are present in the list item."},"errors":{"title":"Validation Errors","descr":"A list of errors identified during the validation process."}},"ApiAutomation":{"title":"API Automation Settings","isRecurring":{"title":"Recurring Automation","descr":"Indicates if the automation task is set to repeat at regular intervals."},"occurenceOf":{"title":"Occurrence Identifier","descr":"An identifier for the specific occurrence of the automation task."},"recurrenceRules":{"title":"Recurrence Rules","descr":"The set of rules defining the frequency and conditions for task repetition."},"actionRules":{"title":"Action Rules","descr":"The guidelines or conditions that dictate the actions to be performed by the automation."}},"InvoicePreview":{"title":"Invoice Preview Details","invoice":{"title":"Invoice Information","descr":"Details of the invoice being previewed, including items and amounts."},"exists":{"title":"Invoice Existence","descr":"Indicates whether the invoice is available in the system."}},"MessageThread":{"title":{"title":"Thread Title","descr":"The subject or heading of the communication thread."},"status":{"title":"Thread Status","descr":"The current state or condition of the communication thread."},"ownerInfo":{"title":"Owner Information","descr":"Details about the individual or entity who owns the thread."},"otherParty":{"title":"Other Party","descr":"The name or identifier of the other participant in the thread."},"otherPartyInfo":{"title":"Other Party Information","descr":"Details about the other participant in the thread."},"messages":{"title":"Messages","descr":"The collection of messages exchanged within the thread."},"ownerWorkflow":{"title":"Owner Workflow","descr":"The process or sequence of actions for the thread owner."},"otherPartyWorkflow":{"title":"Other Party Workflow","descr":"The process or sequence of actions for the other participant."},"workflowData":{"title":"Workflow Data","descr":"Information related to the workflow processes of the thread."},"usecase":{"title":"Use Case","descr":"The specific business scenario or application for the thread."},"id":{"title":"Thread ID","descr":"The unique identifier for the communication thread."},"createdAt":{"title":"Creation Date","descr":"The date and time when the thread was created."},"updatedAt":{"title":"Last Updated","descr":"The date and time when the thread was last modified."},"owner":{"title":"Owner","descr":"The individual or entity responsible for the thread."},"isReadOnly":{"title":"Read-Only Status","descr":"Indicates whether the thread can be modified or is locked for viewing only."},"partner":{"title":"Partner","descr":"The business partner or entity involved in the thread."}},"Message":{"title":"Message","id":{"title":"Message ID","descr":"The unique identifier for the message."},"time":{"title":"Timestamp","descr":"The date and time when the message was sent or received."},"type":{"title":"Message Type","descr":"The classification or category of the message."},"content":{"title":"Message Content","descr":"The text or information contained within the message."},"contentId":{"title":"Content ID","descr":"The identifier for the specific content of the message."},"contentData":{"title":"Content Data","descr":"Additional data or metadata related to the message content."}},"MessageThreadWorkflow":{"title":"Thread Workflow","unreadCount":{"title":"Unread Message Count","descr":"The number of messages in the thread that have not been read."},"salaryDate":{"title":"Salary Date","descr":"The date associated with salary-related actions within the workflow."},"updatedAt":{"title":"Last Updated","descr":"The date and time when the workflow was last modified."},"lastMessageText":{"title":"Last Message Text","descr":"The content of the most recent message in the thread."}},"PageResultOfMessageListItem":{"title":"Message List Page Result","items":{"title":"Message Items","descr":"The list of message items on the current page."},"nextPageLink":{"title":"Next Page Link","descr":"The URL or link to access the next page of message items."},"count":{"title":"Total Count","descr":"The total number of message items available."}},"MessageListItem":{"title":"Message List Item","createdAt":{"title":"Creation Date","descr":"The date and time when the message list item was created."},"updatedAt":{"title":"Last Updated","descr":"The date and time when the message list item was last modified."},"ownerId":{"title":"Owner ID","descr":"The unique identifier for the owner of the message list item."},"ownerInfo":{"title":"Owner Information","descr":"Details about the owner of the message list item."},"status":{"title":"Status","descr":"The current state or condition of the message list item."},"backOfficeStatus":{"title":"Back Office Status","descr":"The status of the message item from a back office perspective."},"startAt":{"title":"Start Date","descr":"The date and time when the message item becomes active."},"endAt":{"title":"End Date","descr":"The date and time when the message item is no longer active."},"grossSalary":{"title":"Gross Salary","descr":"The total salary amount before deductions."},"payment":{"title":"Payment Amount","descr":"The amount paid or to be paid for the message item."},"fee":{"title":"Fee","descr":"The charge or cost associated with the message item."},"otherId":{"title":"Other ID","descr":"An identifier for another related entity or item."},"otherPartyInfo":{"title":"Other Party Information","descr":"Details about another participant or entity related to the message item."},"shortText":{"title":"Short Description","descr":"A brief summary or description of the message item."},"businessObjects":{"title":"Business Objects","descr":"The list of business-related entities associated with the message item."},"salaryDate":{"title":"Salary Date","descr":"The date associated with salary-related actions for the message item."},"data":{"title":"Message Data","descr":"Additional information or metadata related to the message item."},"versionNumber":{"title":"Version Number","descr":"The version or iteration number of the message item."},"uri":{"title":"URI","descr":"The Uniform Resource Identifier associated with the message item."},"flags":{"title":"Flags","descr":"Indicators or markers associated with the message item."},"messages":{"title":"Messages","descr":"The list of messages associated with the message item."},"entityType":{"title":"Entity Type","descr":"The classification or category of the business entity."},"logicalDate":{"title":"Logical Date","descr":"A date used for logical or business purposes, not necessarily the actual date."},"reference":{"title":"Reference","descr":"A reference or identifier for the message item."},"externalId":{"title":"External ID","descr":"An identifier used by external systems or entities."},"id":{"title":"Item ID","descr":"The unique identifier for the message list item."},"owner":{"title":"Owner","descr":"The individual or entity responsible for the message list item."},"isReadOnly":{"title":"Read-Only Status","descr":"Indicates whether the message item can be modified or is locked for viewing only."},"partner":{"title":"Partner","descr":"The business partner or entity involved with the message item."}},"MessageData":{"title":{"title":"Message Title","descr":"The subject or heading of the message, if available."},"ownerLastMessage":{"title":"Owner's Last Message","descr":"The most recent message sent by the owner."},"otherPartyLastMessage":{"title":"Other Party's Last Message","descr":"The most recent message sent by the other party involved."},"ownerUnreadCount":{"title":"Owner's Unread Messages","descr":"The number of messages the owner has not yet read."},"otherPartyUnreadCount":{"title":"Other Party's Unread Messages","descr":"The number of messages the other party has not yet read."},"partnerMessageAssignedTo":{"title":"Assigned Partner","descr":"The partner to whom the message has been assigned."},"usecaseUri":{"title":"Use Case URI","descr":"The URI associated with the specific use case of the message."},"isSalaxyEmail":{"title":"Salaxy Email Indicator","descr":"Indicates whether the message is related to a Salaxy email."},"periodStart":{"title":"Start of Period","descr":"The beginning date of the relevant time period."},"periodEnd":{"title":"End of Period","descr":"The ending date of the relevant time period."},"calcCount":{"title":"Calculation Count","descr":"The number of calculations performed, if applicable."},"ownerUpdatedAt":{"title":"Owner's Last Update","descr":"The date and time when the owner last updated the message."},"otherPartyUpdatedAt":{"title":"Other Party's Last Update","descr":"The date and time when the other party last updated the message."}},"Measurement":{"title":"Measurement Data","tag":{"title":"Measurement Tag","descr":"A label or identifier for the measurement."},"timestamp":{"title":"Measurement Timestamp","descr":"The date and time when the measurement was recorded."},"value":{"title":"Measurement Value","descr":"The numerical value of the measurement."}},"Onboarding":{"title":"Onboarding Process","accountType":{"title":"Account Type","descr":"The role or type of account being created during onboarding."},"authorizePartner":{"title":"Authorized Partner","descr":"The partner authorized to assist with the onboarding process."},"status":{"title":"Onboarding Status","descr":"The current status of the onboarding process."},"company":{"title":"Company Information","descr":"Details about the company involved in the onboarding process."},"person":{"title":"Personal Information","descr":"Details about the individual involved in the onboarding process."},"products":{"title":"Account Products","descr":"The products associated with the account being onboarded."},"signature":{"title":"Signature Data","descr":"Information related to the signature required for onboarding."},"validation":{"title":"Account Validation","descr":"The validation process for the account being onboarded."},"ui":{"title":"Onboarding UI State","descr":"The current state of the user interface during onboarding."},"credentials":{"title":"Onboarding Credentials","descr":"The credentials required for the onboarding process."},"appState":{"title":"Application State","descr":"The current state of the application during onboarding."}},"CompanyInput":{"title":"Company Details","doCreate":{"title":"Create Company","descr":"Indicates whether a new company should be created."},"name":{"title":"Company Name","descr":"The name of the company."},"logo":{"title":"Company Logo","descr":"The logo of the company, if available."},"dash":{"title":"Dashboard ID","descr":"The unique identifier for the company's dashboard."},"businessId":{"title":"Business ID","descr":"The official business identification number."},"officialName":{"title":"Official Company Name","descr":"The registered official name of the company."},"resolvedId":{"title":"Resolved ID","descr":"The resolved identifier for the company, if applicable."},"partnerAccountId":{"title":"Partner Account ID","descr":"The account ID of the partner associated with the company."},"ownership":{"title":"Ownership Details","descr":"Information about the ownership structure of the company."},"doYtjUpdate":{"title":"Update YTJ","descr":"Indicates whether to update the YTJ company registry."},"ytjDetails":{"title":"YTJ Company Details","descr":"Information from the YTJ company registry."},"ytjSearch":{"title":"YTJ Search Result","descr":"The result of a search in the YTJ company registry."},"companyType":{"title":"Company Type","descr":"The classification or type of the company."},"contact":{"title":"Company Contact","descr":"Contact information for the company."},"roles":{"title":"Company Roles","descr":"The roles associated with the company."},"language":{"title":"Preferred Language","descr":"The preferred language for communication with the company."}},"PersonInput":{"title":"Personal Details","doCreate":{"title":"Create Person","descr":"Indicates whether a new personal profile should be created."},"contact":{"title":"Contact Information","descr":"The contact details of the person."},"contactVerification":{"title":"Contact Verification","descr":"The process of verifying the person's contact information."},"personalId":{"title":"Personal ID","descr":"The individual's personal identification number."},"officialName":{"title":"Official Name","descr":"The legally registered name of the individual."},"resolvedId":{"title":"Resolved ID","descr":"The resolved identifier for the person, if applicable."},"firstName":{"title":"First Name","descr":"The first name of the individual."},"lastName":{"title":"Last Name","descr":"The last name of the individual."},"picture":{"title":"Profile Picture","descr":"The individual's profile picture, if available."},"bankAccountIban":{"title":"Bank Account IBAN","descr":"The International Bank Account Number of the individual."},"language":{"title":"Preferred Language","descr":"The preferred language for communication with the individual."}},"AccountProducts":{"title":"Account Services","baseService":{"title":"Base Salary Service","descr":"The foundational salary service provided to the account."},"tax":{"title":"Tax Service","descr":"The service related to tax management for the account."},"unemployment":{"title":"Unemployment Service","descr":"The service covering unemployment benefits for the account."},"pension":{"title":"Pension Service","descr":"The service managing pension plans for the account."},"insurance":{"title":"Insurance Service","descr":"The service offering insurance coverage for the account."},"accounting":{"title":"Accounting Service","descr":"The service handling accounting tasks for the account."},"healthCareHeltti":{"title":"Healthcare Service","descr":"The healthcare service provided to the account."},"pensionEntrepreneur":{"title":"Entrepreneur Pension Service","descr":"The pension service specifically for entrepreneurs associated with the account."},"pricing":{"title":"Pricing Service","descr":"The service detailing pricing structures for the account."}},"SignatureData":{"title":"Signature Information","personName":{"title":"Name","descr":"The full name of the individual signing the document."},"personalId":{"title":"Personal ID","descr":"The personal identification number of the signer."},"email":{"title":"Email Address","descr":"The email address of the signer."},"telephone":{"title":"Telephone Number","descr":"The contact telephone number of the signer."},"isPep":{"title":"Politically Exposed Person","descr":"Indicates if the signer is a politically exposed person."},"vismaSignData":{"title":"Visma Sign Data","descr":"Data related to the Visma Sign electronic signature service."},"signicatData":{"title":"Signicat Data","descr":"Data related to the Signicat electronic signature service."},"isProcura":{"title":"Has Power of Attorney","descr":"Indicates if the signer has power of attorney."}},"AccountValidation":{"title":"Account Verification","isOfficialIdValid":{"title":"Official ID Validity","descr":"Indicates if the official identification is valid."},"isAuthorized":{"title":"Authorization Status","descr":"Indicates if the account is authorized."},"canStartSign":{"title":"Ready to Sign","descr":"Indicates if the account can initiate the signing process."},"isCompleted":{"title":"Completion Status","descr":"Indicates if the account setup is complete."},"existingAccount":{"title":"Existing Account","descr":"References any existing account associated with the user."},"isValid":{"title":"Validation Status","descr":"Indicates if the account is valid."},"hasAllRequiredFields":{"title":"All Required Fields Present","descr":"Indicates if all necessary fields are filled out."},"errors":{"title":"Validation Errors","descr":"List of errors encountered during account validation."}},"OnboardingUIState":{"title":"Onboarding User Interface State","state":{"title":"Current State","descr":"The current state of the onboarding process."},"stateFullText":{"title":"State Description","descr":"A detailed description of the current onboarding state."},"successUrl":{"title":"Success URL","descr":"The URL to redirect to upon successful onboarding."},"cancelUrl":{"title":"Cancellation URL","descr":"The URL to redirect to if the onboarding is cancelled."},"oAuthResponseType":{"title":"OAuth Response Type","descr":"The type of OAuth response expected in the onboarding process."},"invitationKey":{"title":"Invitation Key","descr":"A unique key used for onboarding invitations."}},"OnboardingCredentials":{"title":"Onboarding Credentials","credentialId":{"title":"Credential ID","descr":"The unique identifier for the onboarding credentials."},"partnerId":{"title":"Partner ID","descr":"The identifier for the partner associated with the onboarding process."}},"Ownership":{"title":"Company Ownership Details","isRequiredTracking":{"title":"Tracking Requirement","descr":"Indicates if tracking of ownership is mandatory."},"shareHolders":{"title":"Shareholders","descr":"List of individuals or entities that own shares in the company."}},"YtjCompany":{"title":"Company Information","dash":{"title":"Unique Identifier","descr":"A unique numerical identifier for the company."},"businessId":{"title":"Business ID","descr":"The official business identification number."},"name":{"title":"Company Name","descr":"The registered name of the company."},"companyType":{"title":"Company Type","descr":"The legal form of the company."},"companyTypeText":{"title":"Company Type Description","descr":"A textual description of the company's legal form."},"ytjCompanyType":{"title":"YTJ Company Type","descr":"The classification of the company according to YTJ."},"ytjCompanyTypeCode":{"title":"YTJ Company Type Code","descr":"The numerical code representing the YTJ classification."},"contact":{"title":"Contact Information","descr":"Details for reaching the company."},"contactPersonPersonalId":{"title":"Contact Person ID","descr":"The personal identification number of the contact person."},"contactPerson":{"title":"Contact Person","descr":"The name of the individual to contact at the company."},"contactPhone":{"title":"Contact Phone Number","descr":"The phone number for company inquiries."},"www":{"title":"Website","descr":"The company's official website URL."},"sectorOfBusinessCode":{"title":"Business Sector Code","descr":"The code representing the company's sector of business."},"sectorOfBusinessText":{"title":"Business Sector Description","descr":"A description of the sector in which the company operates."}},"YtjSearchResult":{"title":"YTJ Search Results","rawInput":{"title":"Search Input","descr":"The original input used for the search query."},"isSuccess":{"title":"Search Success","descr":"Indicates whether the search was successful."},"isTooGeneric":{"title":"Generic Search","descr":"Indicates if the search query was too broad."},"status":{"title":"Search Status","descr":"The current status of the search operation."},"userMessage":{"title":"User Message","descr":"A message intended for the user regarding the search."},"counter":{"title":"Result Counter","descr":"The number of results returned by the search."},"result":{"title":"Search Results","descr":"The list of companies found in the search."}},"OnboardingContactVerifications":{"title":"Contact Verification Details","email":{"title":"Email Verification","descr":"The status of email verification for onboarding."},"telephone":{"title":"Telephone Verification","descr":"The status of telephone verification for onboarding."}},"BaseSalaryProduct":{"title":{"title":"Product Title","descr":"The name of the salary product."},"isWorkerSelfHandling":{"title":"Self-Handling by Worker","descr":"Indicates if the worker manages their own salary details."},"eInvoiceReceiver":{"title":"E-Invoice Receiver","descr":"The entity designated to receive electronic invoices."},"eInvoiceIntermediator":{"title":"E-Invoice Intermediator","descr":"The service provider facilitating electronic invoicing."},"sepaBankPartyId":{"title":"SEPA Bank Party ID","descr":"The identifier for the bank party in SEPA transactions."},"id":{"title":"Product ID","descr":"The unique identifier for the salary product."},"status":{"title":"Product Status","descr":"The current availability status of the product."},"description":{"title":"Product Description","descr":"A detailed description of the salary product."},"img":{"title":"Product Image","descr":"An image representing the salary product."},"articleId":{"title":"Article ID","descr":"The identifier for related articles or documentation."},"enabled":{"title":"Product Enabled","descr":"Indicates if the product is currently active."},"visible":{"title":"Product Visibility","descr":"Indicates if the product is visible to users."},"visited":{"title":"Product Visited","descr":"Indicates if the product has been accessed by users."}},"TaxProduct":{"title":{"title":"Product Title","descr":"The name of the tax management product."},"paymentReferenceNumber":{"title":"Payment Reference Number","descr":"A unique identifier for tracking tax payments."},"irReporting":{"title":"Tax Reporting Method","descr":"Specifies how tax reporting is handled."},"isTaxAndSocialSecuritySelfHandling":{"title":"Self-Managed Tax and Social Security","descr":"Indicates if the user manages their own tax and social security obligations."},"id":{"title":"Product ID","descr":"A unique identifier for the tax product."},"status":{"title":"Product Status","descr":"The current status of the tax product."},"description":{"title":"Product Description","descr":"A detailed explanation of the tax product."},"img":{"title":"Product Image","descr":"A visual representation of the tax product."},"articleId":{"title":"Related Article ID","descr":"An identifier linking to additional information about the product."},"enabled":{"title":"Product Enabled","descr":"Indicates if the tax product is active and available for use."},"visible":{"title":"Product Visibility","descr":"Determines if the product is visible to users."},"visited":{"title":"Product Visited","descr":"Indicates if the product has been accessed by the user."}},"UnemploymentProduct":{"title":{"title":"Product Title","descr":"The name of the unemployment insurance product."},"isSalariesPaidThisYear":{"title":"Salaries Paid This Year","descr":"Indicates if salaries have been disbursed during the current year."},"isPrepayments":{"title":"Prepayment Status","descr":"Specifies if prepayments have been made for unemployment insurance."},"isNotificationsSelfHandling":{"title":"Self-Managed Notifications","descr":"Indicates if the user handles their own unemployment insurance notifications."},"id":{"title":"Product ID","descr":"A unique identifier for the unemployment insurance product."},"status":{"title":"Product Status","descr":"The current status of the unemployment insurance product."},"description":{"title":"Product Description","descr":"A detailed explanation of the unemployment insurance product."},"img":{"title":"Product Image","descr":"A visual representation of the unemployment insurance product."},"articleId":{"title":"Related Article ID","descr":"An identifier linking to additional information about the product."},"enabled":{"title":"Product Enabled","descr":"Indicates if the unemployment insurance product is active and available for use."},"visible":{"title":"Product Visibility","descr":"Determines if the product is visible to users."},"visited":{"title":"Product Visited","descr":"Indicates if the product has been accessed by the user."}},"PensionProduct":{"title":{"title":"Product Title","descr":"The name of the pension management product."},"status":{"title":"Product Status","descr":"The current status of the pension management product."},"isPensionContractDone":{"title":"Pension Contract Completed","descr":"Indicates if a pension contract has been finalized."},"pensionCompany":{"title":"Pension Company","descr":"The company providing pension services."},"pensionContractNumber":{"title":"Pension Contract Number","descr":"A unique identifier for the pension contract."},"isPensionSelfHandling":{"title":"Self-Managed Pension","descr":"Indicates if the user manages their own pension arrangements."},"isPendingContract":{"title":"Pending Pension Contract","descr":"Indicates if there is a pension contract awaiting completion."},"enabled":{"title":"Product Enabled","descr":"Indicates if the pension management product is active and available for use."},"id":{"title":"Product ID","descr":"A unique identifier for the pension management product."},"description":{"title":"Product Description","descr":"A detailed explanation of the pension management product."},"img":{"title":"Product Image","descr":"A visual representation of the pension management product."},"articleId":{"title":"Related Article ID","descr":"An identifier linking to additional information about the product."},"visible":{"title":"Product Visibility","descr":"Determines if the product is visible to users."},"visited":{"title":"Product Visited","descr":"Indicates if the product has been accessed by the user."}},"InsuranceProduct":{"title":{"title":"Product Title","descr":"The name of the insurance management product."},"status":{"title":"Product Status","descr":"The current status of the insurance management product."},"isPartnerInsurance":{"title":"Partner Insurance","descr":"Indicates if the insurance is provided through a partner."},"isInsuranceContractDone":{"title":"Insurance Contract Completed","descr":"Indicates if an insurance contract has been finalized."},"insuranceCompany":{"title":"Insurance Company","descr":"The company providing insurance services."},"insuranceContractNumber":{"title":"Insurance Contract Number","descr":"A unique identifier for the insurance contract."},"enabled":{"title":"Product Enabled","descr":"Indicates if the insurance management product is active and available for use."},"id":{"title":"Product ID","descr":"A unique identifier for the insurance management product."},"description":{"title":"Product Description","descr":"A detailed explanation of the insurance management product."},"img":{"title":"Product Image","descr":"A visual representation of the insurance management product."},"articleId":{"title":"Related Article ID","descr":"An identifier linking to additional information about the product."},"visible":{"title":"Product Visibility","descr":"Determines if the product is visible to users."},"visited":{"title":"Product Visited","descr":"Indicates if the product has been accessed by the user."}},"AccountingProduct":{"title":{"title":"Product Title","descr":"The name of the accounting services product."},"status":{"title":"Product Status","descr":"The current status of the accounting services product."},"accountantName":{"title":"Accountant Name","descr":"The name of the accountant handling the services."},"accountantEmail":{"title":"Accountant Email","descr":"The email address of the accountant."},"accountantPhone":{"title":"Accountant Phone","descr":"The phone number of the accountant."},"enabled":{"title":"Product Enabled","descr":"Indicates if the accounting services product is active and available for use."},"id":{"title":"Product ID","descr":"A unique identifier for the accounting services product."},"description":{"title":"Product Description","descr":"A detailed explanation of the accounting services product."},"img":{"title":"Product Image","descr":"A visual representation of the accounting services product."},"articleId":{"title":"Related Article ID","descr":"An identifier linking to additional information about the product."},"visible":{"title":"Product Visibility","descr":"Determines if the product is visible to users."},"visited":{"title":"Product Visited","descr":"Indicates if the product has been accessed by the user."}},"HealthCareHelttiProduct":{"title":{"title":"Product Title","descr":"The name of the health care product."},"package":{"title":"Product Package","descr":"The specific package of health care services offered."},"industry":{"title":"Industry","descr":"The business sector this health care product is tailored for."},"status":{"title":"Status","descr":"The current operational status of the health care product."},"enabled":{"title":"Enabled","descr":"Indicates if the health care product is currently active and available."},"id":{"title":"Product ID","descr":"A unique identifier for the health care product."},"description":{"title":"Product Description","descr":"A detailed explanation of the health care product's features and benefits."},"img":{"title":"Product Image","descr":"A visual representation of the health care product."},"articleId":{"title":"Article ID","descr":"A reference ID for related articles or documentation."},"visible":{"title":"Visibility","descr":"Indicates if the health care product is visible to customers."},"visited":{"title":"Visited","descr":"Indicates if the health care product has been viewed by the user."}},"PensionEntrepreneurProduct":{"title":{"title":"Product Title","descr":"The name of the pension product."},"status":{"title":"Status","descr":"The current operational status of the pension product."},"tempContractMarker":{"title":"Temporary Contract Indicator","descr":"Indicates if the pension product is associated with a temporary contract."},"enabled":{"title":"Enabled","descr":"Indicates if the pension product is currently active and available."},"id":{"title":"Product ID","descr":"A unique identifier for the pension product."},"description":{"title":"Product Description","descr":"A detailed explanation of the pension product's features and benefits."},"img":{"title":"Product Image","descr":"A visual representation of the pension product."},"articleId":{"title":"Article ID","descr":"A reference ID for related articles or documentation."},"visible":{"title":"Visibility","descr":"Indicates if the pension product is visible to customers."},"visited":{"title":"Visited","descr":"Indicates if the pension product has been viewed by the user."}},"PricingProduct":{"title":{"title":"Product Title","descr":"The name of the pricing product."},"status":{"title":"Status","descr":"The current operational status of the pricing product."},"enabled":{"title":"Enabled","descr":"Indicates if the pricing product is currently active and available."},"pricingPartner":{"title":"Pricing Partner","descr":"The partner responsible for the pricing strategy of the product."},"id":{"title":"Product ID","descr":"A unique identifier for the pricing product."},"description":{"title":"Product Description","descr":"A detailed explanation of the pricing product's features and benefits."},"img":{"title":"Product Image","descr":"A visual representation of the pricing product."},"articleId":{"title":"Article ID","descr":"A reference ID for related articles or documentation."},"visible":{"title":"Visibility","descr":"Indicates if the pricing product is visible to customers."},"visited":{"title":"Visited","descr":"Indicates if the pricing product has been viewed by the user."}},"VismaSignV01ObData":{"title":"Visma Sign Document Data","documentId":{"title":"Document ID","descr":"A unique identifier for the signed document."},"invitationId":{"title":"Invitation ID","descr":"A unique identifier for the signing invitation."},"category":{"title":"Category","descr":"The classification of the document for organizational purposes."},"fileName":{"title":"File Name","descr":"The name of the file associated with the document."},"authService":{"title":"Authentication Service","descr":"The service used to authenticate the document signing process."}},"SignicatData":{"title":"Signicat Document Data","documentId":{"title":"Document ID","descr":"A unique identifier for the document processed by Signicat."},"documentSummary":{"title":"Document Summary","descr":"A brief overview or summary of the document's content."},"pdfBlobUri":{"title":"PDF Blob URI","descr":"A URI link to the PDF version of the document."}},"Shareholder":{"title":"Shareholder Information","name":{"title":"Shareholder Name","descr":"The name of the shareholder, if available."}},"YtjSearchResultCompany":{"title":"Company Search Result","dash":{"title":"Company Identifier","descr":"A unique identifier for the company, used for internal purposes."},"businessId":{"title":"Business ID","descr":"The official business identification number, if available."},"name":{"title":"Company Name","descr":"The registered name of the company, if available."},"id":{"title":"Internal Company ID","descr":"A unique internal identifier for the company, if available."},"type":{"title":"Company Type","descr":"The classification or type of the company, if available."}},"OnboardingContactVerification":{"title":"Contact Verification","pin":{"title":"Verification PIN","descr":"A personal identification number used for verifying contact information, if available."}},"PersonPricingPartner":{"title":"Partner Pricing Information","accountId":{"title":"Account ID","descr":"The unique identifier for the partner's account, if available."},"pricingModel":{"title":"Pricing Model","descr":"The pricing structure or model applied to the partner, if available."},"fixedFee":{"title":"Fixed Fee","descr":"A predetermined fee charged to the partner, if applicable."},"serviceModelId":{"title":"Service Model ID","descr":"The identifier for the service model associated with the partner, if available."}},"WelcomeDataWorker":{"title":"Employee Welcome Data","timeline":{"title":"Onboarding Timeline","descr":"A list of key onboarding events and milestones, if available."},"activeTaxcard":{"title":"Active Tax Card","descr":"The current tax card information for the employee, if available."}},"Taxcard":{"title":"Tax Card","worker":{"title":"Employee Avatar","descr":"Visual representation of the employee associated with the tax card."},"employmentId":{"title":"Employment Identifier","descr":"Unique identifier for the employment associated with the tax card."},"card":{"title":"Tax Card Details","descr":"Input details required for the tax card."},"incomeLog":{"title":"Income Log","descr":"Record of income entries related to the tax card."},"result":{"title":"Tax Calculation Results","descr":"Results of the tax calculations based on the tax card."},"copyOfUri":{"title":"Copy URI","descr":"Link to a copy of the tax card document."},"id":{"title":"Tax Card ID","descr":"Unique identifier for the tax card."},"createdAt":{"title":"Creation Date","descr":"Date when the tax card was created."},"updatedAt":{"title":"Last Updated","descr":"Date when the tax card was last updated."},"owner":{"title":"Owner","descr":"Owner of the tax card."},"isReadOnly":{"title":"Read-Only Status","descr":"Indicates if the tax card is read-only."},"partner":{"title":"Partner","descr":"Business partner associated with the tax card."}},"TaxcardInput":{"title":"Tax Card Input","personalId":{"title":"Personal Identifier","descr":"Unique personal identifier for the tax card holder."},"state":{"title":"Tax Card State","descr":"Current state of the tax card."},"forYear":{"title":"Applicable Year","descr":"Year for which the tax card is valid."},"validity":{"title":"Validity Period","descr":"Time period during which the tax card is valid."},"taxPercent":{"title":"Tax Percentage","descr":"Primary tax rate applied to the income."},"incomeLimit":{"title":"Income Limit","descr":"Maximum income threshold for the primary tax rate."},"taxPercent2":{"title":"Secondary Tax Percentage","descr":"Secondary tax rate applied after exceeding the income limit."},"taxPercentMin":{"title":"Minimum Tax Percentage","descr":"Minimum tax rate applicable."},"taxPercentMinOwned":{"title":"Minimum Owned Tax Percentage","descr":"Minimum tax rate for owned income."},"lastChecked":{"title":"Last Verification Date","descr":"Date when the tax card was last verified."},"incomeType":{"title":"Income Type","descr":"Type of income considered in the tax card."},"includesStockOptionsAndGrants":{"title":"Includes Stock Options and Grants","descr":"Indicates if stock options and grants are included in the tax card."},"kind":{"title":"Tax Card Type","descr":"Type of tax card issued."},"fileUri":{"title":"File URI","descr":"Link to the tax card file."},"previewUri":{"title":"Preview URI","descr":"Link to preview the tax card."}},"TaxCardIncome":{"title":"Tax Card Income","type":{"title":"Income Type","descr":"Category of income recorded in the tax card."},"id":{"title":"Income ID","descr":"Unique identifier for the income entry."},"owner":{"title":"Income Owner","descr":"Owner of the income entry."},"description":{"title":"Income Description","descr":"Detailed description of the income entry."},"startDate":{"title":"Start Date","descr":"Date when the income period begins."},"endDate":{"title":"End Date","descr":"Date when the income period ends."},"paidAt":{"title":"Payment Date","descr":"Date when the income was paid."},"income":{"title":"Income Amount","descr":"Total amount of income recorded."},"tax":{"title":"Tax Amount","descr":"Total tax deducted from the income."},"diff":{"title":"Income Difference","descr":"Difference in income calculations, if any."}},"TaxcardResults":{"title":"Tax Card Results","totalIncome":{"title":"Total Income","descr":"Aggregate income calculated for the tax card."},"totalIncomeJanuary":{"title":"January Income","descr":"Total income calculated for January."},"payment":{"title":"Total Payment","descr":"Aggregate payment calculated for the tax card."},"paymentJanuary":{"title":"January Payment","descr":"Total payment calculated for January."},"validityToday":{"title":"Current Validity","descr":"Current validity status of the tax card."}},"AccountingData":{"title":"Accounting Data","ledgerAccounts":{"title":"Ledger Accounts","descr":"List of ledger accounts associated with the accounting data."},"target":{"title":"Target Account","descr":"Account targeted in the accounting data."},"format":{"title":"Data Format","descr":"Format in which the accounting data is presented."},"officialId":{"title":"Official Identifier","descr":"Official identifier for the accounting data."},"employer":{"title":"Employer Avatar","descr":"Visual representation of the employer associated with the accounting data."},"contact":{"title":"Contact Information","descr":"Contact details related to the accounting data."},"period":{"title":"Accounting Period","descr":"Time period covered by the accounting data."},"summary":{"title":"Accounting Summary","descr":"Summary of the accounting data."}},"LedgerAccount":{"title":"Financial Account","entries":{"title":"Transaction Entries","descr":"A list of financial transactions associated with this account."},"accountNumber":{"title":"Account Number","descr":"The unique identifier for the financial account."},"accountName":{"title":"Account Name","descr":"The descriptive name of the financial account."},"accountGrouping":{"title":"Account Grouping","descr":"The category or classification of the financial account."},"saldo":{"title":"Account Balance","descr":"The current balance of the financial account."}},"AccountingDataSummary":{"title":"Financial Data Overview","calculationCount":{"title":"Calculation Count","descr":"The total number of financial calculations performed."},"workerCount":{"title":"Employee Count","descr":"The total number of employees considered in the calculations."},"totalGrossSalary":{"title":"Total Gross Salary","descr":"The aggregate gross salary for all employees."},"totalPayment":{"title":"Total Payment","descr":"The total amount paid, including salaries and other compensations."},"totals":{"title":"Overall Totals","descr":"A summary of all financial calculations and totals."},"employerCalc":{"title":"Employer Calculations","descr":"Financial calculations related to employer obligations."},"workerCalc":{"title":"Employee Calculations","descr":"Financial calculations related to employee earnings."},"holidayCalc":{"title":"Holiday Calculations","descr":"Financial calculations related to holiday pay and benefits."},"validation":{"title":"Data Validation","descr":"Validation results for the financial data."}},"LedgerEntry":{"title":"Financial Transaction","id":{"title":"Transaction ID","descr":"The unique identifier for the financial transaction."},"entryDate":{"title":"Transaction Date","descr":"The date when the financial transaction occurred."},"description":{"title":"Transaction Description","descr":"A brief description of the financial transaction."},"isDebit":{"title":"Is Debit","descr":"Indicates whether the transaction is a debit."},"amount":{"title":"Transaction Amount","descr":"The monetary value of the financial transaction."},"vatPercent":{"title":"VAT Percentage","descr":"The percentage of value-added tax applied to the transaction."},"vatAmount":{"title":"VAT Amount","descr":"The monetary value of the value-added tax for the transaction."},"vatRate":{"title":"VAT Rate","descr":"The rate of value-added tax applied to the transaction."},"accountNumber":{"title":"Account Number","descr":"The financial account number associated with the transaction."},"accountName":{"title":"Account Name","descr":"The name of the financial account associated with the transaction."},"accountGrouping":{"title":"Account Grouping","descr":"The category or classification of the financial account."},"dimension":{"title":"Financial Dimensions","descr":"Additional categorizations or attributes for the transaction."}},"HolidayCalculationDTO":{"title":"Holiday Benefits Calculation","totalAccruedHolidayPay":{"title":"Total Holiday 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Period","absencesId":{"title":"Absence Record ID","descr":"Unique identifier for the absence record, if available."},"worker":{"title":"Employee","descr":"The employee associated with the absence period."},"id":{"title":"Period ID","descr":"Unique identifier for the absence period, if available."},"period":{"title":"Absence Duration","descr":"The time frame during which the employee is absent."},"causeCode":{"title":"Reason for Absence","descr":"Code representing the reason for the employee's absence."},"isPaid":{"title":"Paid Absence","descr":"Indicates whether the absence period is paid."},"isHolidayAccrual":{"title":"Holiday Accrual","descr":"Indicates if the absence period contributes to holiday accrual."},"use":{"title":"Integration Use","descr":"Indicates usage in the Incomes Register integration."},"amount":{"title":"Absence Amount","descr":"The monetary amount associated with the absence, if applicable."},"notes":{"title":"Notes","descr":"Additional information or comments about the absence."},"sourceId":{"title":"Source Identifier","descr":"Identifier for the source of the absence record, if available."}},"PageResultOfPayrollListItem":{"title":"Payroll List Page Result","items":{"title":"Payroll Items","descr":"List of payroll items on the current page."},"nextPageLink":{"title":"Next Page Link","descr":"URL to the next page of payroll items, if available."},"count":{"title":"Total Count","descr":"Total number of payroll items available."}},"PayrollListItem":{"title":"Payroll Item","createdAt":{"title":"Creation Date","descr":"Date when the payroll item was created."},"updatedAt":{"title":"Last Updated","descr":"Date when the payroll item was last updated."},"ownerId":{"title":"Owner ID","descr":"Unique identifier for the owner of the payroll item."},"ownerInfo":{"title":"Owner Information","descr":"Details about the owner of the payroll item."},"status":{"title":"Payroll Status","descr":"Current status of the payroll item."},"backOfficeStatus":{"title":"Back Office Status","descr":"Status of the payroll item in the back office system."},"startAt":{"title":"Start Date","descr":"Start date of the payroll period."},"endAt":{"title":"End Date","descr":"End date of the payroll period."},"grossSalary":{"title":"Gross Salary","descr":"Total gross salary for the payroll period."},"payment":{"title":"Payment Amount","descr":"Amount paid to the employee for the payroll period."},"fee":{"title":"Fee","descr":"Any additional fees associated with the payroll item."},"otherId":{"title":"Other Identifier","descr":"Additional identifier related to the payroll item."},"otherPartyInfo":{"title":"Other Party Information","descr":"Details about another party involved in the payroll item."},"shortText":{"title":"Description","descr":"Brief description of the payroll item."},"businessObjects":{"title":"Related Business Objects","descr":"List of business objects related to the payroll item."},"salaryDate":{"title":"Salary Date","descr":"Date when the salary is scheduled to be paid."},"data":{"title":"Payroll Data","descr":"Additional data related to the payroll item."},"versionNumber":{"title":"Version Number","descr":"Version number of the payroll item record."},"uri":{"title":"Resource URI","descr":"URI link to access the payroll item resource."},"flags":{"title":"Flags","descr":"List of flags associated with the payroll item."},"messages":{"title":"Messages","descr":"Messages or notes related to the payroll item."},"entityType":{"title":"Entity Type","descr":"Type of entity associated with the payroll item."},"logicalDate":{"title":"Logical Date","descr":"Logical date used for processing the payroll item."},"reference":{"title":"Reference","descr":"Reference information for the payroll item."},"externalId":{"title":"External ID","descr":"External identifier for the payroll item."},"id":{"title":"Item ID","descr":"Unique identifier for the payroll item."},"owner":{"title":"Owner","descr":"Owner of the payroll item."},"isReadOnly":{"title":"Read-Only Status","descr":"Indicates if the payroll item is read-only."},"partner":{"title":"Partner","descr":"Partner associated with the payroll item."}},"PayrollData":{"title":{"title":"Title","descr":"Title or name of the payroll data entry."},"partnerMessageAssignedTo":{"title":"Partner Message Assignment","descr":"Indicates to whom the partner message is assigned."},"wageBasis":{"title":"Wage Basis","descr":"Basis on which wages are calculated."},"dueDate":{"title":"Due Date","descr":"Date by which the payroll is due."},"isReady":{"title":"Ready Status","descr":"Indicates if the payroll data is ready for processing."},"paymentDate":{"title":"Payment Date","descr":"Date when the payment is scheduled to be made."},"periodStart":{"title":"Period Start Date","descr":"Start date of the payroll period."},"periodEnd":{"title":"Period End Date","descr":"End date of the payroll period."},"calcCount":{"title":"Calculation Count","descr":"Number of calculations performed for the payroll."},"template":{"title":"Template","descr":"Template used for the payroll data entry."},"calendarEvent":{"title":"Calendar Event","descr":"Calendar event associated with the payroll data."},"calendarOccurence":{"title":"Calendar Occurrence","descr":"Occurrence of the calendar event for the payroll period."},"messageThreadId":{"title":"Message Thread ID","descr":"Identifier for the message thread related to the payroll."},"paymentChannel":{"title":"Payment Channel","descr":"Channel through which the payment is made."},"salaryDateKind":{"title":"Salary Date Type","descr":"Type of salary date used for the payroll."}},"Record":{"title":{"title":"Title","descr":"Title or name of the record."},"otherId":{"title":"Other Identifier","descr":"Additional identifier related to the record."},"entityId":{"title":"Entity ID","descr":"Unique identifier for the entity associated with the record."},"entityType":{"title":"Entity Type","descr":"Type of entity associated with the record."},"recordType":{"title":"Record Type","descr":"Type or category of the record."},"startDate":{"title":"Start Date","descr":"Start date of the record's validity or occurrence."},"endDate":{"title":"End Date","descr":"End date of the record's validity or occurrence."},"text":{"title":"Description","descr":"Detailed description or content of the record."},"attachments":{"title":"Attachments","descr":"Files or documents attached to the record."},"usecase":{"title":"Use Case","descr":"Specific use case or application for the record."},"id":{"title":"Record ID","descr":"Unique identifier for the record."},"createdAt":{"title":"Creation Date","descr":"Date when the record was created."},"updatedAt":{"title":"Last Updated","descr":"Date when the record was last updated."},"owner":{"title":"Owner","descr":"Owner of the record."},"isReadOnly":{"title":"Read-Only Status","descr":"Indicates if the record is read-only."},"partner":{"title":"Partner","descr":"Partner associated with the record."}},"Attachment":{"title":"Document Attachment","fileName":{"title":"File Name","descr":"The name of the attached document, if available."},"contentId":{"title":"Content Identifier","descr":"A unique identifier for the document's content, if available."}},"PageResultOfRecordListItem":{"title":"Record List Page","items":{"title":"Record Items","descr":"A collection of records on the current page, if available."},"nextPageLink":{"title":"Next Page Link","descr":"A link to the next page of records, if available."},"count":{"title":"Total Count","descr":"The total number of records available, if known."}},"RecordListItem":{"title":"Record Item","createdAt":{"title":"Creation Date","descr":"The date when the record was created, if available."},"updatedAt":{"title":"Last Updated Date","descr":"The date when the record was last updated, if available."},"ownerId":{"title":"Owner 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available."},"otherPartyInfo":{"title":"Other Party Information","descr":"Details about another party involved in the record, if available."},"shortText":{"title":"Short Description","descr":"A brief description of the record, if available."},"businessObjects":{"title":"Business Objects","descr":"Associated business objects, if available."},"salaryDate":{"title":"Salary Date","descr":"The date when the salary is processed, if available."},"data":{"title":"Record Data","descr":"Additional data related to the record, if available."},"versionNumber":{"title":"Version Number","descr":"The version number of the record, if available."},"uri":{"title":"Resource URI","descr":"The URI for accessing the record, if available."},"flags":{"title":"Record Flags","descr":"Flags indicating special conditions or statuses of the record, if available."},"messages":{"title":"Messages","descr":"Messages or notes associated with the record, if available."},"entityType":{"title":"Entity Type","descr":"The type of entity the record represents, if available."},"logicalDate":{"title":"Logical Date","descr":"A date used for logical operations, if available."},"reference":{"title":"Reference","descr":"A reference identifier for the record, if available."},"externalId":{"title":"External Identifier","descr":"An identifier used in external systems, if available."},"id":{"title":"Record Identifier","descr":"The unique identifier for the record, if available."},"owner":{"title":"Owner","descr":"The owner of the record, if available."},"isReadOnly":{"title":"Read-Only Status","descr":"Indicates if the record is read-only, if available."},"partner":{"title":"Partner","descr":"The partner associated with the record, if available."}},"RecordData":{"title":"Record Data Details","recordType":{"title":"Record Type","descr":"The type of record, if available."},"usecaseUri":{"title":"Use Case URI","descr":"The URI for the use case associated with the record, if available."}},"ReferenceObject":{"title":"Reference Object","header":{"title":"Header Information","descr":"The header details of the reference object, if available."},"events":{"title":"Events","descr":"A list of events related to the reference object, if available."},"usecase":{"title":"Use Case Data","descr":"Data related to the use case of the reference object, if available."},"workflowData":{"title":"Workflow Data","descr":"Data related to the workflow of the reference object, if available."},"id":{"title":"Reference Identifier","descr":"The unique identifier for the reference object, if available."},"createdAt":{"title":"Creation Date","descr":"The date when the reference object was created, if available."},"updatedAt":{"title":"Last Updated Date","descr":"The date when the reference object was last updated, if available."},"owner":{"title":"Owner","descr":"The owner of the reference object, if available."},"isReadOnly":{"title":"Read-Only Status","descr":"Indicates if the reference object is read-only, if available."},"partner":{"title":"Partner","descr":"The partner associated with the reference object, if available."}},"ReferenceObjectHeader":{"title":"Reference Object Overview","description":{"title":"Description","descr":"A brief summary or explanation of the reference object."},"status":{"title":"Status","descr":"The current state or condition of the reference object, often indicated by a visual style."},"referenceDate":{"title":"Reference Date","descr":"The date associated with the reference object, used for tracking or historical purposes."}},"ReferenceObjectEvent":{"title":"Reference Object Event","name":{"title":"Event Name","descr":"The title or designation of the event related to the reference object."},"date":{"title":"Event Date","descr":"The date on which the event associated with the reference object occurs."},"result":{"title":"Event Result","descr":"The outcome or conclusion of the event, often indicated by a visual style."}},"PageResultOfReferenceObjectListItem":{"title":"Paged List of Reference Objects","items":{"title":"Reference Object Items","descr":"A collection of reference object entries included in the current page."},"nextPageLink":{"title":"Next Page Link","descr":"A URL or link to access the subsequent page of reference object entries."},"count":{"title":"Total Count","descr":"The total number of reference object entries available."}},"ReferenceObjectListItem":{"title":"Reference Object Entry","createdAt":{"title":"Creation Date","descr":"The date and time when the reference object entry was initially created."},"updatedAt":{"title":"Last Updated Date","descr":"The date and time when the reference object entry was last modified."},"ownerId":{"title":"Owner ID","descr":"The unique identifier of the individual or entity that owns the reference object."},"ownerInfo":{"title":"Owner Information","descr":"Details about the owner of the reference object, such as name or contact information."},"status":{"title":"Current Status","descr":"The present condition or state of the reference object, often indicated by a visual style."},"backOfficeStatus":{"title":"Back Office Status","descr":"The status of the reference object as managed by the back office operations."},"startAt":{"title":"Start Date","descr":"The date when the reference object becomes active or effective."},"endAt":{"title":"End Date","descr":"The date when the reference object is no longer active or effective."},"grossSalary":{"title":"Gross Salary","descr":"The total salary amount before any deductions, associated with the reference object."},"payment":{"title":"Payment Amount","descr":"The amount of money paid or payable in relation to the reference object."},"fee":{"title":"Fee Amount","descr":"The charge or cost associated with the reference object."},"otherId":{"title":"Other Party ID","descr":"The unique identifier of another party involved with the reference object."},"otherPartyInfo":{"title":"Other Party Information","descr":"Details about another party involved with the reference object, such as name or contact information."},"shortText":{"title":"Brief Description","descr":"A concise description or note about the reference object."},"businessObjects":{"title":"Related Business Objects","descr":"A list of business entities or objects associated with the reference object."},"salaryDate":{"title":"Salary Payment Date","descr":"The date on which the salary related to the reference object is paid."},"data":{"title":"Additional Data","descr":"Supplementary information or data related to the reference object."},"versionNumber":{"title":"Version Number","descr":"The version or iteration number of the reference object entry."},"uri":{"title":"Resource URI","descr":"The Uniform Resource Identifier (URI) that links to the reference object."},"flags":{"title":"Flags","descr":"Indicators or markers associated with the reference object for special attention or processing."},"messages":{"title":"Messages","descr":"Communications or notifications related to the reference object."},"entityType":{"title":"Entity Type","descr":"The classification or category of the reference object."},"logicalDate":{"title":"Logical Date","descr":"A date used for logical or business operations related to the reference object."},"reference":{"title":"Reference Code","descr":"A unique code or identifier used to reference the object."},"externalId":{"title":"External Identifier","descr":"An identifier assigned to the reference object by an external system or entity."},"id":{"title":"Internal ID","descr":"The unique identifier assigned to the reference object within the system."},"owner":{"title":"Owner","descr":"The individual or entity that possesses or is responsible for the reference object."},"isReadOnly":{"title":"Read-Only Status","descr":"Indicates whether the reference object can be modified or is locked for editing."},"partner":{"title":"Partner","descr":"The business partner or associate related to the reference object."}},"ReferenceObjectData":{"title":"Reference Object Data"},"Report":{"title":{"title":"Report Title","descr":"The name or headline of the report, providing a brief overview of its content."},"reportDate":{"title":"Report Date","descr":"The date on which the report was generated or published."},"type":{"title":"Report Type","descr":"The category or classification of the report, indicating its purpose or focus."},"pdfUrl":{"title":"PDF Link","descr":"A URL link to download or view the report in PDF format."},"thumbnail":{"title":"Thumbnail Image","descr":"A small preview image representing the report."},"htmlUrl":{"title":"HTML Link","descr":"A URL link to view the report in HTML format."},"jsonUrl":{"title":"JSON Link","descr":"A URL link to access the report data in JSON format."},"isPreview":{"title":"Preview Mode","descr":"Indicates whether the report is in a preview state, showing a draft or sample version."},"isDemoData":{"title":"Demo Data","descr":"Indicates whether the report contains demonstration data for testing or illustrative purposes."},"urlsExpireAt":{"title":"URL Expiration","descr":"The date and time when the report's URLs will no longer be accessible."},"id":{"title":"Report ID","descr":"A unique identifier for the report."},"createdAt":{"title":"Creation Date","descr":"The date and time when the report was initially created."},"updatedAt":{"title":"Last Updated","descr":"The date and time when the report was last modified."},"owner":{"title":"Report Owner","descr":"The individual or entity responsible for the report."},"isReadOnly":{"title":"Read-Only Status","descr":"Indicates whether the report is locked for editing and can only be viewed."},"partner":{"title":"Business Partner","descr":"The business partner associated with the report."}},"ReportingCalculation":{"title":"Calculation Report","employer":{"title":"Employer Details","descr":"Information about the employer involved in the calculation."},"worker":{"title":"Worker Details","descr":"Information about the worker involved in the calculation."},"workflow":{"title":"Workflow Process","descr":"Details of the workflow process used in the calculation."},"salary":{"title":"Salary Information","descr":"Details regarding salary calculations within the report."},"rows":{"title":"Custom Rows","descr":"User-defined rows included in the calculation report."},"framework":{"title":"Calculation Framework","descr":"The framework parameters used for calculations, to be replaced in future updates."},"usecase":{"title":"Use Case Data","descr":"Specific use case information relevant to the calculation."},"result":{"title":"Calculation Result","descr":"The outcome or findings of the calculation process."},"info":{"title":"Additional Information","descr":"Supplementary details or notes about the calculation."},"sharing":{"title":"Sharing Options","descr":"Options 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associated with the calculation report."}},"AccountingReportTable":{"title":"Financial Report Table","rows":{"title":"Report Rows","descr":"The individual entries or lines within the financial report table."},"tableType":{"title":"Table Type","descr":"The classification or format of the financial report table."},"businessId":{"title":"Business Identifier","descr":"A unique identifier for the business associated with the report."},"employer":{"title":"Employer Information","descr":"Details about the employer related to the financial report."},"contact":{"title":"Contact Information","descr":"Contact details for inquiries related to the financial report."},"period":{"title":"Reporting Period","descr":"The time frame covered by the financial report."},"summary":{"title":"Report Summary","descr":"A summary of key figures and insights from the financial report table."}},"AccountingReportRow":{"title":"Financial Report Entry","rowType":{"title":"Entry Type","descr":"The type or category of the financial report entry."},"amount":{"title":"Amount","descr":"The monetary value associated with the report entry."},"vatPercent":{"title":"VAT Percentage","descr":"The value-added tax percentage applied to the report entry."},"accountNumber":{"title":"Account Number","descr":"The account number related to the financial transaction."},"accountText":{"title":"Account Description","descr":"A description or label for the account associated with the entry."},"productCode":{"title":"Product Code","descr":"The code identifying the product related to the entry."},"productName":{"title":"Product Name","descr":"The name of the product associated with the entry."},"text":{"title":"Entry Description","descr":"A brief description or note about the financial report entry."},"styles":{"title":"Entry Styles","descr":"Styling information for the presentation of the report entry."},"count":{"title":"Quantity","descr":"The number of units or items related to the entry."},"price":{"title":"Unit Price","descr":"The price per unit or item for the entry."},"unit":{"title":"Measurement Unit","descr":"The unit of measurement for the quantity in the entry."},"additionalInformation":{"title":"Additional Information","descr":"Extra details or context for the financial report entry."}},"AccountingReportTableSummary":{"title":"Financial Report Summary","count":{"title":"Total Entries","descr":"The total number of entries included in the financial report."},"totals":{"title":"Overall Totals","descr":"The aggregate totals calculated from the financial report entries."},"employerCalc":{"title":"Employer Calculations","descr":"Calculations specific to the employer within the financial report."},"workerCalc":{"title":"Worker Calculations","descr":"Calculations specific to the worker within the financial report."}},"CumulativeCalculation":{"title":"Cumulative Calculation","cumulative":{"title":"Cumulative Data","descr":"A collection of cumulative data entries, each identified by a unique key."}},"CumulativeData":{"title":"Cumulative Data Details","salaryDates":{"title":"Salary Date Range","descr":"The range of dates during which salaries are calculated, if applicable."},"workingDays":{"title":"Working Days Range","descr":"The range of dates representing the working days considered in the calculation, if applicable."},"labels":{"title":"Data Labels","descr":"A set of labels associated with the cumulative data, identified by unique keys."}},"SummaryReportData":{"title":"Summary Report Data","statistics":{"title":"Calculation Statistics","descr":"Statistical data related to the calculation results, if available."},"businessId":{"title":"Business Identifier","descr":"The unique identifier for the business, if available."},"employer":{"title":"Employer Information","descr":"Details about the employer, if available."},"contact":{"title":"Contact Information","descr":"Contact details for the relevant person or department, if available."},"startDate":{"title":"Start Date","descr":"The date when the reporting period begins, if specified."},"endDate":{"title":"End Date","descr":"The date when the reporting period ends, if specified."},"result":{"title":"Calculation Result","descr":"The outcome of the calculation process, if available."},"calculations":{"title":"Detailed Calculations","descr":"A list of individual calculations performed, if available."}},"CalculationResultStatistics":{"title":"Calculation Result Statistics","calculationCount":{"title":"Number of Calculations","descr":"The total number of calculations performed, if available."},"workerCount":{"title":"Number of Workers","descr":"The total number of workers involved in the calculations, if available."},"pensionWorkerPercent":{"title":"Pension Contribution Percentage","descr":"The percentage of workers contributing to a pension plan, if available."},"unemploymentWorkerPercent":{"title":"Unemployment Contribution Percentage","descr":"The percentage of workers contributing to unemployment 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report."},"period":{"title":"Reporting Period","descr":"The time frame covered by the report."},"summary":{"title":"Report Summary","descr":"A summary of the financial data included in the report."}},"AccountingRowReportDataRow":{"title":"Transaction Entry Details","entryCodeGroup":{"title":"Transaction Code Group","descr":"The category or group to which the transaction code belongs."},"entryCode":{"title":"Transaction Code","descr":"A code representing the specific type of transaction."},"entryDate":{"title":"Transaction Date","descr":"The date on which the transaction occurred."},"message":{"title":"Transaction Description","descr":"A brief description or message related to the transaction."},"amount":{"title":"Transaction Amount","descr":"The monetary value of the transaction."},"vatPercent":{"title":"VAT Percentage","descr":"The percentage rate of Value Added Tax applied to the transaction."},"vatAmount":{"title":"VAT Amount","descr":"The monetary amount of Value Added Tax for the transaction."},"vatRate":{"title":"VAT Rate","descr":"The specific rate of Value Added Tax applicable to the transaction."},"dimension":{"title":"Financial Dimensions","descr":"Additional financial dimensions or attributes associated with the transaction."}},"AccountingHolidayPayDebtReportData":{"title":"Holiday Pay Liability Report","officialId":{"title":"Report Identifier","descr":"A unique identifier for the official holiday pay liability report."},"employer":{"title":"Employer Information","descr":"Details about the employer related to the holiday pay liabilities."},"contact":{"title":"Contact Information","descr":"Contact details for inquiries regarding the holiday pay report."},"period":{"title":"Reporting Period","descr":"The time frame covered by the holiday pay liability report."},"holidayCalc":{"title":"Holiday Pay Calculation","descr":"Details of the calculations used to determine holiday pay liabilities."},"holidayYears":{"title":"Holiday Year Details","descr":"Information about each holiday year included in the report."}},"AccountingHolidayPayDebtReportDataYear":{"title":"Holiday Year Details","holidayYear":{"title":"Holiday Year","descr":"The specific holiday year covered in the report."},"holidayCalc":{"title":"Holiday Pay Calculation","descr":"The calculation details for holiday pay within the specified year."}},"WorkerSummaryReportData":{"title":"Employee Summary Report","statistics":{"title":"Calculation Statistics","descr":"Statistical data derived from the employee's calculations."},"worker":{"title":"Employee Information","descr":"Details about the employee covered in the report."},"workerSocialSecurityNumber":{"title":"Social Security Number","descr":"The employee's social security number for identification purposes."},"workerIbanNumber":{"title":"IBAN Number","descr":"The International Bank Account Number of the employee."},"workerContact":{"title":"Employee Contact Information","descr":"Contact details for the employee."},"workerResult":{"title":"Employee Calculation Result","descr":"The outcome of calculations related to the employee's data."},"businessId":{"title":"Business Identifier","descr":"A unique identifier for the business associated with the employee."},"employer":{"title":"Employer Information","descr":"Details about the employer of the employee."},"contact":{"title":"Contact Information","descr":"Contact details for inquiries related to the employee report."},"startDate":{"title":"Report Start Date","descr":"The beginning date of the reporting period."},"endDate":{"title":"Report End Date","descr":"The ending date of the reporting period."},"result":{"title":"Calculation Result","descr":"The final result of the calculations performed in the report."},"calculations":{"title":"Detailed Calculations","descr":"A list of detailed calculations included in the employee report."}},"WorkerSummaryResult":{"title":"Employee Compensation Overview","cashSalary":{"title":"Cash Salary","descr":"The total amount of salary paid in cash to the employee."},"benefitsInKind":{"title":"Non-Cash Benefits","descr":"The value of benefits provided to the employee that are not in cash form."},"expenses":{"title":"Reimbursed Expenses","descr":"The total expenses reimbursed to the employee."}},"SummaryCalculationRows":{"title":"Calculation Details","rows":{"title":"Detail Rows","descr":"A list of individual calculation entries."},"total":{"title":"Total Amount","descr":"The sum total of all calculation entries."}},"SummaryCalculationRow":{"title":"Calculation Entry","message":{"title":"Description","descr":"A brief description of the calculation entry."},"count":{"title":"Quantity","descr":"The number of units involved in the calculation."},"price":{"title":"Unit Price","descr":"The price per unit for the calculation entry."},"total":{"title":"Entry Total","descr":"The total value of this calculation entry."},"parameters":{"title":"Calculation Parameters","descr":"Additional parameters relevant to the calculation entry."},"data":{"title":"Additional Data","descr":"Supplementary information related to the calculation entry."}},"TaxAtSourceUsecase":{"title":"Source Tax Application","taxValue":{"title":"Tax Amount","descr":"The calculated amount of tax to be withheld at the source."},"deductionPrice":{"title":"Deduction Value","descr":"The monetary value of deductions applied."},"deductionCount":{"title":"Deduction Quantity","descr":"The number of deductions applied."},"deduction":{"title":"Total Deductions","descr":"The total amount deducted from the taxable amount."},"totalTaxable":{"title":"Total Taxable Income","descr":"The total income amount subject to taxation."},"employmentData":{"title":"Employment Information","descr":"Details about the employee's taxable employment data."},"allowedKinds":{"title":"Permitted Types","descr":"Types of income or deductions allowed for tax purposes."},"kind":{"title":"Tax Category","descr":"The category of tax applicable to the source."}},"IrIncomeTypeUsecase":{"title":"Income Reporting Application","irData":{"title":"Income Report Details","descr":"Detailed information about the income being reported."},"unit":{"title":"Measurement Unit","descr":"The unit of measurement used for the income report."},"kind":{"title":"Transaction Type","descr":"The type of transaction code associated with the income."}},"BoardUsecase":{"title":"Board Engagement","kind":{"title":"Board Type","descr":"Specifies the category of board involvement, if applicable."}},"NonProfitOrgUsecase":{"title":"Non-Profit Organization Engagement","kind":{"title":"Organization Type","descr":"Indicates the type of non-profit organization involvement, if applicable."}},"RemunerationUsecase":{"title":"Compensation Engagement","kind":{"title":"Compensation Type","descr":"Defines the category of compensation received, if applicable."}},"OtherCompensationUsecase":{"title":"Additional Compensation Engagement","kind":{"title":"Additional Compensation Type","descr":"Identifies the type of additional compensation received, if applicable."}},"TrainingUsecase":{"title":"Training Engagement","unit":{"title":"Training Unit","descr":"Specifies the unit of measurement for the training, if applicable."},"kind":{"title":"Training Type","descr":"Indicates the category of training undertaken, if applicable."}},"EmploymentTerminationUsecase":{"title":"Employment Termination Scenario","kind":{"title":"Termination Type","descr":"Specifies the type of employment termination, if applicable."}},"WorkingTimeCompensationUsecase":{"title":"Working Time Compensation Scenario","kind":{"title":"Compensation Type","descr":"Indicates the type of compensation for working time, if applicable."}},"PaidSickLeaveUsecase":{"title":"Paid Sick Leave Scenario","unit":{"title":"Measurement Unit","descr":"Defines the unit of measurement for sick leave, if applicable."},"kind":{"title":"Sick Leave Type","descr":"Specifies the type of paid sick leave, if applicable."}},"HourlySalaryWithWorkingTimeCompensationUsecase":{"title":"Hourly Salary with Working Time Compensation Scenario","compensationRows":{"title":"Compensation Details","descr":"Lists the details of each compensation entry, if applicable."},"pricing":{"title":"Compensation Pricing","descr":"Details the pricing structure for working time compensation, if applicable."},"kind":{"title":"Compensation Type","descr":"Indicates the type of working time compensation, if applicable."}},"WorkingTimeCompensationRow":{"title":"Working Time Compensation Entry","count":{"title":"Quantity","descr":"Specifies the number of units for this compensation entry, if applicable."},"percent":{"title":"Percentage","descr":"Indicates the percentage rate applied to this compensation entry, if applicable."},"price":{"title":"Price","descr":"Specifies the monetary value associated with this compensation entry, if applicable."},"message":{"title":"Description","descr":"Provides additional information or notes about this compensation entry, if applicable."},"unit":{"title":"Unit Type","descr":"Defines the unit type used for calculating this compensation entry, if applicable."},"accounting":{"title":"Accounting Details","descr":"Outlines the accounting information related to this compensation entry, if applicable."}},"DailyAllowanceUsecase":{"title":"Daily Allowance Management","country":{"title":"Country","descr":"The country where the daily allowance is applicable."},"isHalf":{"title":"Half-Day Allowance","descr":"Indicates if the allowance is for a half-day."},"kind":{"title":"Allowance Type","descr":"Specifies the type of daily allowance."}},"TaxWithholdingUsecase":{"title":"Tax Withholding Management"},"TotalWorkerPaymentUsecase":{"title":"Total Worker Payment Calculation","rowType":{"title":"Calculation Row Type","descr":"Defines the type of calculation row for worker payment."},"message":{"title":"Calculation Message","descr":"A message related to the payment calculation."},"kind":{"title":"Payment Type","descr":"Specifies the type of worker payment."}},"BicycleBenefitUsecase":{"title":"Bicycle Benefit Calculation","deduction":{"title":"Benefit Deduction","descr":"The amount deducted for the bicycle benefit."},"taxable":{"title":"Taxable Benefit Amount","descr":"The portion of the bicycle benefit that is taxable."},"periodDivider":{"title":"Benefit Period Divider","descr":"Divides the benefit across a specified period."},"kind":{"title":"Benefit Type","descr":"Specifies the type of bicycle benefit."}},"SubsidisedCommuteUsecase":{"title":"Subsidised Commute Calculation","deduction":{"title":"Commute Deduction","descr":"The amount deducted for the subsidised commute."},"taxable":{"title":"Taxable Commute Amount","descr":"The portion of the subsidised commute that is taxable."},"periodDivider":{"title":"Commute Period Divider","descr":"Divides the commute benefit across a specified period."},"kind":{"title":"Commute Type","descr":"Specifies the type of subsidised commute."}},"CarBenefitUsecase":{"title":"Car Benefit Application","ageGroup":{"title":"Age Group","descr":"The age category of the individual applying for the car benefit."},"isKilometersBased":{"title":"Kilometer-Based Calculation","descr":"Indicates whether the car benefit is calculated based on kilometers driven."},"kilometers":{"title":"Kilometers Driven","descr":"The total number of kilometers driven, used to calculate the car benefit."},"emissionsValue":{"title":"Emissions Value","descr":"The emissions level of the vehicle, which may affect the benefit calculation."},"deduction":{"title":"Benefit Deduction","descr":"The amount deducted from the car benefit, if applicable."},"kind":{"title":"Benefit Type","descr":"The specific type of car benefit being applied for."}},"MealBenefitUsecase":{"title":"Meal Benefit Application","deduction":{"title":"Benefit Deduction","descr":"The amount deducted from the meal benefit, if applicable."},"taxablePrice":{"title":"Taxable Price","descr":"The price of the meal that is subject to taxation."},"isTaxValue":{"title":"Tax Value Indicator","descr":"Indicates whether the meal benefit includes a taxable value."},"isTaxValueDeductionDone":{"title":"Tax Deduction Completed","descr":"Indicates whether the tax deduction has been applied to the meal benefit."},"kind":{"title":"Benefit Type","descr":"The specific type of meal benefit being applied for."}},"UnionPaymentUsecase":{"title":"Union Payment Processing","referenceNumber":{"title":"Reference Number","descr":"A unique identifier for the union payment transaction."},"recipientFullName":{"title":"Recipient Full Name","descr":"The full name of the individual receiving the union payment."},"iban":{"title":"IBAN","descr":"The International Bank Account Number for the recipient's account."}},"AbsencePeriodUsecase":{"title":"Absence Period Management","isPaid":{"title":"Paid Absence","descr":"Indicates whether the absence period is paid."},"isHolidayAccrual":{"title":"Holiday Accrual","descr":"Indicates whether the absence period contributes to holiday accrual."},"applyPricing":{"title":"Apply Pricing","descr":"Indicates whether pricing adjustments are applied during the absence period."}},"ForeclosureUsecase":{"title":"Foreclosure Management","referenceNumber":{"title":"Reference Number","descr":"A unique identifier for the foreclosure case."},"periodLength":{"title":"Period Length","descr":"The duration of the foreclosure period."},"dependantsCount":{"title":"Number of Dependants","descr":"The number of dependants considered in the foreclosure process."},"protectedPortionBase":{"title":"Base Protected Portion","descr":"The base amount protected from foreclosure."},"protectedPortionDependant":{"title":"Protected Portion per Dependant","descr":"The additional protected amount for each dependant."},"incomeFromOtherSources":{"title":"Income from Other Sources","descr":"Additional income considered during the foreclosure process."},"additionalAmountLeftToDebtor":{"title":"Additional Amount Retained by Debtor","descr":"Extra funds left to the debtor after foreclosure."},"kind":{"title":"Foreclosure Type","descr":"The specific type of foreclosure being processed."}},"SampleApiObject":{"title":"Sample API Object","id":{"title":"Identifier","descr":"Unique identifier for the sample object, if available."},"createdAt":{"title":"Creation Date","descr":"The date and time when the sample object was created, if available."},"updatedAt":{"title":"Last Updated Date","descr":"The date and time when the sample object was last updated, if available."},"owner":{"title":"Owner","descr":"The owner of the sample object, if specified."},"isReadOnly":{"title":"Read-Only Status","descr":"Indicates if the sample object is read-only, if specified."},"partner":{"title":"Partner","descr":"Associated partner for the sample object, if specified."}},"PageResultOfSampleListItem":{"title":"Page Result of Sample List Items","items":{"title":"Items","descr":"A list of sample items on the current page, if available."},"nextPageLink":{"title":"Next Page Link","descr":"URL to the next page of sample items, if available."},"count":{"title":"Total Count","descr":"Total number of sample items, if available."}},"SampleListItem":{"title":"Sample List Item","createdAt":{"title":"Creation Date","descr":"The date and time when the list item was created, if available."},"updatedAt":{"title":"Last Updated Date","descr":"The date and time when the list item was last updated, if available."},"ownerId":{"title":"Owner Identifier","descr":"Unique identifier of the owner of the list item, if specified."},"ownerInfo":{"title":"Owner Information","descr":"Details about the owner of the list item, if available."},"status":{"title":"Status","descr":"Current status of the list item, if specified."},"backOfficeStatus":{"title":"Back Office Status","descr":"Status of the list item in the back office system, if specified."},"startAt":{"title":"Start Date","descr":"The date and time when the list item becomes active, if specified."},"endAt":{"title":"End Date","descr":"The date and time when the list item expires, if specified."},"grossSalary":{"title":"Gross Salary","descr":"Total gross salary associated with the list item, if specified."},"payment":{"title":"Payment Amount","descr":"Payment amount related to the list item, if specified."},"fee":{"title":"Fee","descr":"Fee associated with the list item, if specified."},"otherId":{"title":"Other Identifier","descr":"Additional identifier related to the list item, if specified."},"otherPartyInfo":{"title":"Other Party Information","descr":"Details about another party related to the list item, if available."},"shortText":{"title":"Short Description","descr":"Brief description of the list item, if available."},"businessObjects":{"title":"Business Objects","descr":"List of business objects associated with the list item, if available."},"salaryDate":{"title":"Salary Date","descr":"Date when the salary is processed, if specified."},"data":{"title":"Additional Data","descr":"Additional data related to the list item, if available."},"versionNumber":{"title":"Version Number","descr":"Version number of the list item, if specified."},"uri":{"title":"Resource URI","descr":"URI for accessing the list item, if available."},"flags":{"title":"Flags","descr":"List of flags associated with the list item, if available."},"messages":{"title":"Messages","descr":"Messages related to the list item, if available."},"entityType":{"title":"Entity Type","descr":"Type of entity represented by the list item, if specified."},"logicalDate":{"title":"Logical Date","descr":"Logical date associated with the list item, if specified."},"reference":{"title":"Reference","descr":"Reference information for the list item, if specified."},"externalId":{"title":"External Identifier","descr":"External identifier for the list item, if specified."},"id":{"title":"Identifier","descr":"Unique identifier for the list item, if available."},"owner":{"title":"Owner","descr":"The owner of the list item, if specified."},"isReadOnly":{"title":"Read-Only Status","descr":"Indicates if the list item is read-only, if specified."},"partner":{"title":"Partner","descr":"Associated partner for the list item, if specified."}},"SampleData":{"title":"Sample Data","test":{"title":"Test Data","descr":"Test data related to the sample, if available."}},"ServiceModel":{"title":"Service Model","name":{"title":"Service Name","descr":"Name of the service model, if specified."},"icon":{"title":"Service Icon","descr":"Icon representing the service model, if available."},"features":{"title":"Service Features","descr":"Features included in the service model, if available."},"calc":{"title":"Calculation Module","descr":"Calculation functionalities of the service model, if available."},"accounting":{"title":"Accounting Module","descr":"Accounting functionalities of the service model, if available."},"costAccounting":{"title":"Cost Accounting Module","descr":"Cost accounting functionalities of the service model, if available."},"holiday":{"title":"Holiday Management","descr":"Holiday management features of the service model, if available."},"pricing":{"title":"Pricing Module","descr":"Pricing functionalities of the service model, if available."},"payments":{"title":"Payments Module","descr":"Payment processing features of the service model, if available."},"branding":{"title":"Branding Options","descr":"Branding options available in the service model, if available."},"reporting":{"title":"Reporting Module","descr":"Reporting functionalities of the service model, if available."},"site":{"title":"Site Management","descr":"Site management features of the service model, if available."},"usecase":{"title":"Use Case Scenarios","descr":"Use case scenarios supported by the service model, if available."},"messaging":{"title":"Messaging Module","descr":"Messaging functionalities of the service model, if available."},"forms":{"title":"Forms Module","descr":"Form management features of the service model, if available."},"workflowData":{"title":"Workflow Data","descr":"Workflow data associated with the service model, if available."},"id":{"title":"Identifier","descr":"Unique identifier for the service model, if available."},"createdAt":{"title":"Creation Date","descr":"The date and time when the service model was created, if available."},"updatedAt":{"title":"Last Updated Date","descr":"The date and time when the service model was last updated, if available."},"owner":{"title":"Owner","descr":"The owner of the service model, if specified."},"isReadOnly":{"title":"Read-Only Status","descr":"Indicates if the service model is read-only, if specified."},"partner":{"title":"Partner","descr":"Associated partner for the service model, if specified."}},"ServiceModelFeatures":{"title":"Service Model Features","calc":{"title":"Calculation Feature","descr":"Indicates if the service includes calculation capabilities."},"messaging":{"title":"Messaging Feature","descr":"Indicates if the service supports messaging functionalities."},"forms":{"title":"Forms Feature","descr":"Indicates if the service provides form management capabilities."},"accounting":{"title":"Accounting Feature","descr":"Indicates if the service includes accounting functionalities."},"costAccounting":{"title":"Cost Accounting Feature","descr":"Indicates if the service supports cost accounting processes."},"holiday":{"title":"Holiday Management Feature","descr":"Indicates if the service includes holiday management capabilities."},"payments":{"title":"Payments Feature","descr":"Indicates if the service facilitates payment processing."},"reporting":{"title":"Reporting Feature","descr":"Indicates if the service offers reporting functionalities."},"usecase":{"title":"Use Case Feature","descr":"Indicates if the service supports specific business use cases."}},"ServiceModelCalculation":{"title":"Service Model Calculation","irDelivery":{"title":"IR Delivery","descr":"Specifies the delivery method for interest rate calculations."}},"ServiceModelAccounting":{"title":"Service Model Accounting","defaultTargetId":{"title":"Default Target Identifier","descr":"Specifies the default target identifier for accounting purposes."},"defaultPeriodDateKind":{"title":"Default Period Date Type","descr":"Specifies the default type of period date used in accounting."},"targets":{"title":"Accounting Targets","descr":"Defines the settings for various accounting targets."}},"ServiceModelCostAccounting":{"title":"Service Model Cost Accounting","dimensions":{"title":"Cost Accounting Dimensions","descr":"Defines the dimensions used in cost accounting analysis."}},"ServiceModelHoliday":{"title":"Service Model Holiday","holidayPaySettings":{"title":"Holiday Pay Settings","descr":"Specifies the configurations for holiday pay calculations."},"holidayAccrualSettings":{"title":"Holiday Accrual Settings","descr":"Defines the settings for accruing holiday entitlements."}},"ServiceModelPricing":{"title":"Service Pricing Model","pricingModel":{"title":"Pricing Strategy","descr":"The approach used to determine the price of the service. This could be a specific model or left undefined."},"fixedFee":{"title":"Fixed Service Fee","descr":"A set amount charged for the service, which may be specified or not."}},"ServiceModelPayments":{"title":"Service Payment Options","defaultChannel":{"title":"Primary Payment Method","descr":"The default payment method used for transactions, if specified."},"channels":{"title":"Available Payment Methods","descr":"A list of payment methods that can be used for transactions, if available."}},"ServiceModelBranding":{"title":"Service Branding","logo":{"title":"Brand Logo","descr":"The image representing the brand, if provided."},"skin":{"title":"Brand Appearance","descr":"The visual theme or style of the brand, if specified."}},"ServiceModelReporting":{"title":"Service Reporting","layoutTemplateId":{"title":"Report Template ID","descr":"The identifier for the layout template used in reports, if applicable."},"layoutTemplateVariables":{"title":"Report Template Variables","descr":"Variables used within the report template to customize content, if any."},"logo":{"title":"Report Logo","descr":"The logo displayed on reports, if provided."}},"ServiceModelSite":{"title":"Service Website","webApp":{"title":"Customer Web Application","descr":"The web application available to customers, if specified."},"webAppUrl":{"title":"Web Application URL","descr":"The web address of the customer application, if available."},"webAppName":{"title":"Web Application Name","descr":"The name of the customer web application, if specified."},"texts":{"title":"Localized Texts","descr":"A collection of text elements used in the service, identified by keys."}},"ServiceModelUsecase":{"title":"Service Model Use Case","usecases":{"title":"Use Cases","descr":"A list of business scenarios or applications where the service model is utilized. This may be optional."}},"ServiceModelMessaging":{"title":"Service Model Messaging","partnerMessages":{"title":"Partner Messages","descr":"Indicates whether messaging with business partners is enabled. This may be optional."},"workerSalaryNotifications":{"title":"Worker Salary Notifications","descr":"A list of notifications related to employee salary updates. This may be optional."},"workerSalarySlipDeliveryMethods":{"title":"Worker Salary Slip Delivery Methods","descr":"The methods available for delivering salary slips to employees. This may be optional."}},"ServiceModelForms":{"title":"Service Model Forms"},"IrDelivery":{"title":"IR Delivery","senderOfficialId":{"title":"Sender Official ID","descr":"The official identification number of the sender. This may be optional."},"contactPersons":{"title":"Contact Persons","descr":"A list of individuals who can be contacted regarding the delivery. This may be optional."}},"AccountingTargetSettings":{"title":"Accounting Target Settings","id":{"title":"Identifier","descr":"A unique identifier for the accounting target settings. This may be optional."},"channel":{"title":"Accounting Channel","descr":"The channel through which accounting data is processed or delivered. This may be optional."},"method":{"title":"Export Method","descr":"The method used for exporting accounting data. This may be optional."},"availableMethods":{"title":"Available Export Methods","descr":"A list of methods available for exporting accounting data. This may be optional."},"format":{"title":"Data Format","descr":"The format in which accounting data is exported. This may be optional."},"webHookUrl":{"title":"Web Hook URL","descr":"The URL for web hook integration to receive accounting data updates. This may be optional."},"avatar":{"title":"Avatar","descr":"An image or icon representing the accounting target settings. This may be optional."},"data":{"title":"Additional Data","descr":"A collection of additional data related to the accounting target settings."}},"PaymentChannelSettings":{"title":"Payment Channel Configuration","channel":{"title":"Payment Channel","descr":"The specific payment channel used for transactions."},"isEnabled":{"title":"Enabled Status","descr":"Indicates if the payment channel is currently active."},"isAvailable":{"title":"Availability Status","descr":"Shows whether the payment channel is available for use."},"data":{"title":"Additional Data","descr":"Supplementary information related to the payment channel."}},"UsecaseInSettings":{"title":"Use Case Configuration","uri":{"title":"Resource Identifier","descr":"The URI that identifies the use case resource."},"itemType":{"title":"Item Type","descr":"The category or type of the API item associated with the use case."},"label":{"title":"Label","descr":"A descriptive label for the use case."},"status":{"title":"Status","descr":"The current status of the use case."},"order":{"title":"Order","descr":"The sequence or priority of the use case."}},"ContactPerson":{"title":"Contact Person Details","name":{"title":"Name","descr":"The full name of the contact person."},"telephone":{"title":"Telephone Number","descr":"The contact person's phone number."},"email":{"title":"Email Address","descr":"The contact person's email address."},"responsibilityCode":{"title":"Responsibility Code","descr":"The code representing the contact person's responsibilities."}},"PageResultOfServiceModelListItem":{"title":"Service Model List Page","items":{"title":"Service Model Items","descr":"A list of service model items on the current page."},"nextPageLink":{"title":"Next Page Link","descr":"A link to the next page of service model items."},"count":{"title":"Item Count","descr":"The total number of items available."}},"ServiceModelListItem":{"title":"Service Model Item","createdAt":{"title":"Creation Date","descr":"The date when the service model item was created."},"updatedAt":{"title":"Update Date","descr":"The date when the service model item was last updated."},"ownerId":{"title":"Owner ID","descr":"The identifier of the owner of the service model item."},"ownerInfo":{"title":"Owner Information","descr":"Details about the owner of the service model item."},"status":{"title":"Status","descr":"The current status of the service model item."},"backOfficeStatus":{"title":"Back Office Status","descr":"The status of the item within the back office system."},"startAt":{"title":"Start Date","descr":"The date when the service model item becomes active."},"endAt":{"title":"End Date","descr":"The date when the service model item is no longer active."},"grossSalary":{"title":"Gross Salary","descr":"The total salary amount before deductions."},"payment":{"title":"Payment Amount","descr":"The amount to be paid for the service."},"fee":{"title":"Service Fee","descr":"The fee charged for the service."},"otherId":{"title":"Other ID","descr":"An additional identifier for the service model item."},"otherPartyInfo":{"title":"Other Party Information","descr":"Details about the other party involved in the service."},"shortText":{"title":"Short Description","descr":"A brief description of the service model item."},"businessObjects":{"title":"Business Objects","descr":"Related business objects associated with the service model item."},"salaryDate":{"title":"Salary Date","descr":"The date when the salary is processed."},"data":{"title":"Service Model Data","descr":"Additional data related to the service model item."},"versionNumber":{"title":"Version Number","descr":"The version number of the service model item."},"uri":{"title":"Resource URI","descr":"The URI for accessing the service model item."},"flags":{"title":"Flags","descr":"Indicators or markers associated with the service model item."},"messages":{"title":"Messages","descr":"Communications or notifications related to the service model item."},"entityType":{"title":"Entity Type","descr":"The classification of the service model item."},"logicalDate":{"title":"Logical Date","descr":"A date used for logical operations within the service model."},"reference":{"title":"Reference","descr":"A reference identifier for the service model item."},"externalId":{"title":"External ID","descr":"An identifier used by external systems for the service model item."},"id":{"title":"ID","descr":"The unique identifier for the service model item."},"owner":{"title":"Owner","descr":"The person or entity that owns the service model item."},"isReadOnly":{"title":"Read-Only Status","descr":"Indicates if the service model item is read-only."},"partner":{"title":"Partner","descr":"The partner associated with the service model item."}},"ServiceModelData":{"title":"Service Model Information","partnerMessageAssignedTo":{"title":"Assigned Partner Message","descr":"The partner to whom the message is assigned, if applicable."},"logo":{"title":"Company Logo","descr":"The logo image associated with the service, if available."},"skin":{"title":"Visual Theme","descr":"The visual theme or appearance settings for the service, if specified."},"webAppName":{"title":"Web Application Name","descr":"The name of the web application as it appears to users, if defined."},"icon":{"title":"Application Icon","descr":"The icon representing the application, if provided."}},"UserSession":{"title":"User Session Details","isAuthorized":{"title":"Authorization Status","descr":"Indicates whether the user is authorized to access the system."},"hasCredential":{"title":"Credential Availability","descr":"Indicates if the user has valid credentials for access."},"hasCurrentAccount":{"title":"Current Account Presence","descr":"Indicates if the user has a current account linked to the session."},"status":{"title":"Authorization Status","descr":"The current authorization status of the user session."},"avatar":{"title":"User Avatar","descr":"The avatar image associated with the user, if available."},"currentCredential":{"title":"Current User Credential","descr":"The credential currently in use by the user for this session."},"currentAccount":{"title":"Current Verified Account","descr":"The verified account currently associated with the user session."},"systemAlertHtml":{"title":"System Alert Message","descr":"HTML content for any system alerts relevant to the user session."},"settings":{"title":"Session Account Settings","descr":"The settings related to the user's account for the current session."}},"IVerifiedAccount":{"title":"Verified Account Information","identity":{"title":"Account Identity","descr":"The identity details of the verified account holder."},"isVerified":{"title":"Verification Status","descr":"Indicates whether the account has been verified."},"avatar":{"title":"Account Avatar","descr":"The avatar image associated with the account, if available."},"contact":{"title":"Contact Information","descr":"The contact details associated with the account."},"language":{"title":"Preferred Language","descr":"The preferred language setting for the account."},"createdAt":{"title":"Creation Date","descr":"The date when the account was created."},"updatedAt":{"title":"Last Updated Date","descr":"The date when the account information was last updated."},"id":{"title":"Account ID","descr":"The unique identifier for the account."},"owner":{"title":"Account Owner","descr":"The owner of the account."},"isReadOnly":{"title":"Read-Only Status","descr":"Indicates if the account is in a read-only state."},"partner":{"title":"Associated Partner","descr":"The partner associated with the account, if any."}},"AccountSettingsInSession":{"title":"Session Account Settings","pensionContracts":{"title":"Pension Contracts","descr":"List of pension contracts associated with the account."},"insuranceContracts":{"title":"Insurance Contracts","descr":"List of insurance contracts linked to the account."},"hasCustomReport":{"title":"Custom Report Availability","descr":"Indicates if custom reports are available for the account."},"accountingTarget":{"title":"Accounting Target Settings","descr":"Settings related to the accounting targets for the account."},"partner":{"title":"Primary Partner Settings","descr":"Settings related to the primary partner associated with the account."},"paymentChannels":{"title":"Payment Channels","descr":"Available payment channels for transactions."},"defaultPaymentChannel":{"title":"Default Payment Channel","descr":"The default payment channel used for transactions."},"usecases":{"title":"Use Cases in Settings","descr":"Specific use cases configured within the account settings."},"integration":{"title":"Integration Settings","descr":"Settings related to system integrations for the account."},"partnerMessages":{"title":"Partner Messages","descr":"Indicates if partner messages are enabled for the account."},"costAccounting":{"title":"Cost Accounting Settings","descr":"Settings related to cost accounting for the account."},"forms":{"title":"Forms in Session","descr":"Forms associated with the account during the session."}},"PensionContract":{"title":"Pension Contract Details","company":{"title":"Pension Company","descr":"The company providing the pension contract."},"contractNumber":{"title":"Contract Number","descr":"The unique number identifying the pension contract."},"subOrgCode":{"title":"Sub-Organization Code","descr":"The code for the sub-organization related to the contract."},"pensionDiscountPercent":{"title":"Pension Discount Percentage","descr":"The discount percentage applied to the pension."},"pensionPercent":{"title":"Pension Contribution Percentage","descr":"The percentage of contribution towards the pension."},"pensionDefaultPercent":{"title":"Default Pension Percentage","descr":"The default percentage for pension contributions."},"id":{"title":"Contract ID","descr":"The unique identifier for the pension contract."},"status":{"title":"Contract Status","descr":"The current status of the pension contract."},"startDate":{"title":"Contract Start Date","descr":"The date when the pension contract begins."},"endDate":{"title":"Contract End Date","descr":"The date when the pension contract ends."}},"InsuranceContract":{"title":"Insurance Agreement","isPartnerInsurance":{"title":"Partner Insurance","descr":"Indicates if the insurance is provided through a partner organization."},"company":{"title":"Insurance Provider","descr":"The company providing the insurance coverage."},"contractNumber":{"title":"Contract Number","descr":"The unique identifier assigned to the insurance contract."},"insurancePercent":{"title":"Insurance Coverage Percentage","descr":"The percentage of coverage provided by the insurance policy."},"groupLifeInsurancePercent":{"title":"Group Life Insurance Percentage","descr":"The percentage of coverage for group life insurance."},"side":{"title":"Contract Side","descr":"This field is not applicable for new contracts."},"id":{"title":"Contract ID","descr":"The unique identifier for the insurance contract."},"status":{"title":"Contract Status","descr":"The current status of the insurance contract."},"startDate":{"title":"Start Date","descr":"The date when the insurance coverage begins."},"year":{"title":"Contract Year","descr":"The year for which the contract is valid, ending on December 31st."},"endDate":{"title":"End Date","descr":"The date when the insurance coverage ends."}},"PrimaryPartnerSettings":{"title":"Primary Partner Configuration","accountId":{"title":"Account ID","descr":"The identifier for the partner's account."},"info":{"title":"Accountant Information","descr":"Details about the accountant associated with the partner."},"type":{"title":"Accountant Type","descr":"The classification of the accountant's role."},"serviceModelId":{"title":"Service Model ID","descr":"The identifier for the service model used by the partner."},"serviceModel":{"title":"Service Model","descr":"The framework or approach used by the partner to deliver services."}},"IntegrationInSession":{"title":"Session Integration","serverUrl":{"title":"Server URL","descr":"The URL of the server used for integration during the session."}},"CostAccountingInSession":{"title":"Session Cost Accounting","dimensions":{"title":"Cost Accounting Dimensions","descr":"The definitions of dimensions used for cost accounting in the session."}},"FormsInSession":{"title":"Session Forms"},"AccountantInfo":{"title":"Accountant Information","avatar":{"title":"Profile Picture","descr":"The accountant's profile image, if available."},"officialId":{"title":"Official Identification","descr":"The official identification number for the accountant, if provided."},"email":{"title":"Email Address","descr":"The accountant's email contact, if available."},"telephone":{"title":"Telephone Number","descr":"The accountant's phone contact, if available."},"ibanNumber":{"title":"IBAN Number","descr":"The International Bank Account Number for the accountant, if applicable."}},"PartnerServiceModel":{"title":"Partner Service Model","features":{"title":"Service Features","descr":"The features offered by the partner service, if specified."},"pricing":{"title":"Service Pricing","descr":"The pricing details for the partner service, if provided."},"branding":{"title":"Service Branding","descr":"The branding elements related to the partner service, if available."},"site":{"title":"Service Website","descr":"The website associated with the partner service, if applicable."}},"CompanyAccountSettings":{"title":"Company Account Settings","calc":{"title":"Calculation Settings","descr":"Settings related to financial calculations for the company, if configured."},"reporting":{"title":"Reporting Settings","descr":"Settings for generating company reports, if configured."},"partner":{"title":"Primary Partner Settings","descr":"Settings for the company's primary business partner, if applicable."},"accounting":{"title":"Accounting Settings","descr":"Settings related to the company's accounting processes, if configured."},"costAccounting":{"title":"Cost Accounting Settings","descr":"Settings for managing cost accounting, if applicable."},"holiday":{"title":"Holiday Settings","descr":"Settings for managing company holidays, if defined."},"payments":{"title":"Payment Settings","descr":"Settings for handling company payments, if configured."},"usecase":{"title":"Use Case Settings","descr":"Settings for specific business use cases, if applicable."},"messaging":{"title":"Messaging Settings","descr":"Settings for company communication and messaging, if configured."},"forms":{"title":"Forms Settings","descr":"Settings for managing company forms, if applicable."},"id":{"title":"Account ID","descr":"The unique identifier for the company account, if available."},"createdAt":{"title":"Creation Date","descr":"The date when the account settings were created, if recorded."},"updatedAt":{"title":"Last Updated Date","descr":"The date when the account settings were last updated, if recorded."},"owner":{"title":"Account Owner","descr":"The owner of the company account, if specified."},"isReadOnly":{"title":"Read-Only Status","descr":"Indicates if the account settings are read-only, if applicable."}},"CalculationSettings":{"title":"Calculation Settings","denyServiceModel":{"title":"Service Model Restriction","descr":"Indicates if the service model is restricted, if applicable."},"pensionContracts":{"title":"Pension Contracts","descr":"Details of pension contracts associated with the company, if any."},"insuranceContracts":{"title":"Insurance Contracts","descr":"Details of insurance contracts associated with the company, if any."},"unemploymentInsurance":{"title":"Unemployment Insurance Settings","descr":"Settings for managing unemployment insurance, if applicable."},"incomesRegister":{"title":"Incomes Register Settings","descr":"Settings for the company's income register, if configured."},"salaryDefaults":{"title":"Salary Defaults","descr":"Default salary configurations for the company, if defined."}},"ReportingSettings":{"title":"Reporting Settings","denyServiceModel":{"title":"Service Model Restriction","descr":"Indicates if the service model is restricted, if applicable."},"layoutTemplateId":{"title":"Layout Template ID","descr":"The identifier for the reporting layout template, if specified."},"layoutTemplateVariables":{"title":"Layout Template Variables","descr":"Variables used in the reporting layout template, if applicable."},"logo":{"title":"Company Logo","descr":"The logo used in company reports, if provided."}},"AccountingSettings":{"title":"Accounting Configuration","denyServiceModel":{"title":"Restrict Service Model","descr":"Indicates whether the service model is restricted in accounting operations."},"defaultTargetId":{"title":"Default Target Identifier","descr":"Specifies the default target identifier for accounting purposes."},"targets":{"title":"Accounting Targets","descr":"Defines the settings for various accounting targets."},"defaultPeriodDateKind":{"title":"Default Period Date Type","descr":"Determines the default type of period date used in accounting reports."},"reportDelivery":{"title":"Report Delivery Settings","descr":"Specifies the delivery options for accounting reports."},"accountantReportDelivery":{"title":"Accountant Report Delivery","descr":"Defines the delivery preferences for reports intended for accountants."}},"CostAccountingSettings":{"title":"Cost Accounting Configuration","denyServiceModel":{"title":"Restrict Service Model","descr":"Indicates whether the service model is restricted in cost accounting operations."},"dimensions":{"title":"Cost Accounting Dimensions","descr":"Specifies the dimensions used for cost accounting analysis."}},"HolidaySettings":{"title":"Holiday Configuration","denyServiceModel":{"title":"Restrict Service Model","descr":"Indicates whether the service model is restricted in holiday management."},"holidayPaySettings":{"title":"Holiday Pay Settings","descr":"Defines the settings for calculating holiday pay."},"holidayAccrualSettings":{"title":"Holiday Accrual Settings","descr":"Specifies the rules for accruing holiday entitlements."}},"PaymentSettings":{"title":"Payment Configuration","denyServiceModel":{"title":"Restrict Service Model","descr":"Indicates whether the service model is restricted in payment processing."},"customerFunds":{"title":"Customer Funds Management","descr":"Defines the settings for managing customer funds."},"invoice":{"title":"Invoice Settings","descr":"Specifies the configuration for invoice processing."},"defaultChannel":{"title":"Default Payment Channel","descr":"Determines the default channel for processing payments."},"channels":{"title":"Payment Channels","descr":"Defines the settings for various payment channels."}},"UsecaseSettings":{"title":"Use Case Configuration","denyServiceModel":{"title":"Restrict Service Model","descr":"Indicates whether the service model is restricted in use case operations."},"usecases":{"title":"Use Cases","descr":"Specifies the settings for different business use cases."},"serverUrl":{"title":"Server URL","descr":"Defines the server URL used for executing use cases."}},"MessagingSettings":{"title":"Messaging Preferences","denyServiceModel":{"title":"Restrict Service Model","descr":"Indicates if the service model is restricted for messaging purposes."},"partnerMessages":{"title":"Partner Communication","descr":"Specifies whether messages can be exchanged with business partners."},"workerSalaryNotifications":{"title":"Employee Salary Alerts","descr":"A list of notifications related to employee salary updates."},"workerSalarySlipDeliveryMethods":{"title":"Salary Slip Distribution Methods","descr":"Preferred methods for delivering salary slips to employees."}},"FormsSettings":{"title":"Form Preferences","denyServiceModel":{"title":"Restrict Service Model","descr":"Indicates if the service model is restricted for form usage."}},"UnemploymentInsuranceSettings":{"title":"Unemployment Insurance Preferences","payrollLimitStatus":{"title":"Payroll Limit Status","descr":"Current status of payroll limits concerning unemployment insurance."}},"IncomesRegisterSettings":{"title":"Income Register Preferences","taxReferenceNumber":{"title":"Tax Reference Number","descr":"The reference number used for tax identification purposes."},"irReporting":{"title":"Income Register Reporting","descr":"Specifies the method for handling income register reporting."},"irDelivery":{"title":"Income Register Delivery","descr":"Preferred method for delivering income register information."}},"RowTypeDefinition":{"title":"Row Type Configuration","config":{"title":"Configuration Settings","descr":"A dictionary of configuration settings for defining row types."}},"AccountingReportDelivery":{"title":"Accounting Report Delivery Settings","isEnabled":{"title":"Delivery Enabled","descr":"Indicates whether the delivery of accounting reports is activated."},"address":{"title":"Delivery Address","descr":"Specifies the address to which accounting reports should be sent."}},"CustomerFundsSettings":{"title":"Customer Funds Management Settings","isWorkerSelfHandling":{"title":"Self-Managed Worker Funds","descr":"Indicates if the customer manages their own worker-related funds."},"isPensionSelfHandling":{"title":"Self-Managed Pension Funds","descr":"Indicates if the customer manages their own pension funds."},"isTaxAndSocialSecuritySelfHandling":{"title":"Self-Managed Tax and Social Security","descr":"Indicates if the customer manages their own tax and social security obligations."}},"ReportingLayoutTemplate":{"title":"Reporting Layout Template"},"ReportingArea":{"title":"Report Margins","top":{"title":"Top Margin","descr":"Defines the top margin of the report layout."},"right":{"title":"Right Margin","descr":"Defines the right margin of the report layout."},"bottom":{"title":"Bottom Margin","descr":"Defines the bottom margin of the report layout."},"left":{"title":"Left Margin","descr":"Defines the left margin of the report layout."}},"PageResultOfBrandListItem":{"title":"Brand List Page Result","items":{"title":"Brand Items","descr":"A collection of brand items included in the current page."},"nextPageLink":{"title":"Next Page Link","descr":"A link to the next page of brand items, if available."},"count":{"title":"Total Item Count","descr":"The total number of brand items available."}},"BrandListItem":{"title":"Brand Overview Item","createdAt":{"title":"Creation Date","descr":"The date when the brand item was created."},"updatedAt":{"title":"Last Updated Date","descr":"The date when the brand item was last updated."},"ownerId":{"title":"Owner Identifier","descr":"Unique identifier for the owner of the brand item."},"ownerInfo":{"title":"Owner Information","descr":"Details about the account associated with the brand owner."},"status":{"title":"Current Status","descr":"The current operational status of the brand item."},"backOfficeStatus":{"title":"Back Office Status","descr":"The status of the brand item within the back office system."},"startAt":{"title":"Start Date","descr":"The date when the brand item becomes active."},"endAt":{"title":"End Date","descr":"The date when the brand item is set to expire."},"grossSalary":{"title":"Gross Salary","descr":"The total salary amount before deductions."},"payment":{"title":"Payment Amount","descr":"The amount paid for the brand item."},"fee":{"title":"Service Fee","descr":"The fee charged for services related to the brand item."},"otherId":{"title":"Related Party Identifier","descr":"Unique identifier for another party associated with the brand item."},"otherPartyInfo":{"title":"Related Party Information","descr":"Details about another party associated with the brand item."},"shortText":{"title":"Brief Description","descr":"A short description or note about the brand item."},"businessObjects":{"title":"Business Objects","descr":"A list of business entities related to the brand item."},"salaryDate":{"title":"Salary Payment Date","descr":"The date when the salary is scheduled to be paid."},"data":{"title":"Brand Data","descr":"Additional data related to the brand item."},"versionNumber":{"title":"Version Number","descr":"The version number of the brand item record."},"uri":{"title":"Resource Link","descr":"A link to more information about the brand item."},"flags":{"title":"Status Flags","descr":"Indicators of specific conditions or statuses of the brand item."},"messages":{"title":"Messages","descr":"Communications or notifications related to the brand item."},"entityType":{"title":"Entity Type","descr":"The type of entity the brand item represents."},"logicalDate":{"title":"Logical Date","descr":"A date used for logical operations or calculations."},"reference":{"title":"Reference Code","descr":"A code used to reference the brand item in transactions."},"externalId":{"title":"External Identifier","descr":"An identifier used by external systems for the brand item."},"id":{"title":"Item Identifier","descr":"Unique identifier for the brand item."},"owner":{"title":"Owner Name","descr":"The name of the owner of the brand item."},"isReadOnly":{"title":"Read-Only Status","descr":"Indicates if the brand item is read-only and cannot be modified."},"partner":{"title":"Partner Name","descr":"The name of a partner associated with the brand item."}},"BrandData":{"title":"Brand Information","logo":{"title":"Brand Logo","descr":"The logo image associated with the brand."},"skin":{"title":"Brand Skin","descr":"The visual theme or appearance of the brand."}},"PageResultOfPrimaryPartnerListItem":{"title":"Primary Partner List Page","items":{"title":"Partner Items","descr":"A collection of primary partner items on the current page."},"nextPageLink":{"title":"Next Page Link","descr":"A link to the next page of primary partner items."},"count":{"title":"Total Count","descr":"The total number of primary partner items available."}},"PrimaryPartnerListItem":{"title":"Primary Partner Overview Item","createdAt":{"title":"Creation Date","descr":"The date when the partner item was created."},"updatedAt":{"title":"Last Updated Date","descr":"The date when the partner item was last updated."},"ownerId":{"title":"Owner Identifier","descr":"Unique identifier for the owner of the partner item."},"ownerInfo":{"title":"Owner Information","descr":"Details about the account associated with the partner owner."},"status":{"title":"Current Status","descr":"The current operational status of the partner item."},"backOfficeStatus":{"title":"Back Office Status","descr":"The status of the partner item within the back office system."},"startAt":{"title":"Start Date","descr":"The date when the partner item becomes active."},"endAt":{"title":"End Date","descr":"The date when the partner item is set to expire."},"grossSalary":{"title":"Gross Salary","descr":"The total salary amount before deductions."},"payment":{"title":"Payment Amount","descr":"The amount paid for the partner item."},"fee":{"title":"Service Fee","descr":"The fee charged for services related to the partner item."},"otherId":{"title":"Related Party Identifier","descr":"Unique identifier for another party associated with the partner item."},"otherPartyInfo":{"title":"Related Party Information","descr":"Details about another party associated with the partner item."},"shortText":{"title":"Brief Description","descr":"A short description or note about the partner item."},"businessObjects":{"title":"Business Objects","descr":"A list of business entities related to the partner item."},"salaryDate":{"title":"Salary Payment Date","descr":"The date when the salary is scheduled to be paid."},"data":{"title":"Partner Data","descr":"Additional data related to the partner item."},"versionNumber":{"title":"Version Number","descr":"The version number of the partner item record."},"uri":{"title":"Resource Link","descr":"A link to more information about the partner item."},"flags":{"title":"Status Flags","descr":"Indicators of specific conditions or statuses of the partner item."},"messages":{"title":"Messages","descr":"Communications or notifications related to the partner item."},"entityType":{"title":"Entity Type","descr":"The type of entity the partner item represents."},"logicalDate":{"title":"Logical Date","descr":"A date used for logical operations or calculations."},"reference":{"title":"Reference Code","descr":"A code used to reference the partner item in transactions."},"externalId":{"title":"External Identifier","descr":"An identifier used by external systems for the partner item."},"id":{"title":"Item Identifier","descr":"Unique identifier for the partner item."},"owner":{"title":"Owner Name","descr":"The name of the owner of the partner item."},"isReadOnly":{"title":"Read-Only Status","descr":"Indicates if the partner item is read-only and cannot be modified."},"partner":{"title":"Partner Name","descr":"The name of a partner associated with the partner item."}},"PrimaryPartnerData":{"title":"Partner Information","key":{"title":"Partner Key","descr":"A unique key identifying the partner."},"name":{"title":"Partner Name","descr":"The official name of the partner."},"description":{"title":"Partner Description","descr":"A detailed description of the partner."}},"TaxcardResult":{"title":"Tax Card Outcome","yearlyPreviousIncome":{"title":"Previous Year's Income","descr":"The total income from the previous year, if available."},"tax":{"title":"Tax Amount","descr":"The calculated tax amount, if applicable."}},"PageResultOfTaxcardListItem":{"title":"Tax Card List Page Result","items":{"title":"Tax Card Items","descr":"A collection of tax card entries on this page, if available."},"nextPageLink":{"title":"Next Page Link","descr":"A link to the next page of tax card items, if available."},"count":{"title":"Total Item Count","descr":"The total number of tax card items available."}},"TaxcardListItem":{"title":"Tax Card Entry","createdAt":{"title":"Creation Date","descr":"The date when the tax card entry was created."},"updatedAt":{"title":"Last Updated Date","descr":"The date when the tax card entry was last updated."},"ownerId":{"title":"Owner Identifier","descr":"Unique identifier for the owner of the tax card."},"ownerInfo":{"title":"Owner Information","descr":"Details about the owner of the tax card."},"status":{"title":"Current Status","descr":"The current status of the tax card."},"backOfficeStatus":{"title":"Back Office Status","descr":"The status of the tax card in the back office system."},"startAt":{"title":"Start Date","descr":"The date when the tax card becomes effective."},"endAt":{"title":"End Date","descr":"The date when the tax card expires."},"grossSalary":{"title":"Gross Salary","descr":"The total gross salary associated with the tax card."},"payment":{"title":"Payment Amount","descr":"The payment amount related to the tax card."},"fee":{"title":"Fee Amount","descr":"Any fees associated with the tax card."},"otherId":{"title":"Other Identifier","descr":"An additional identifier related to the tax card."},"otherPartyInfo":{"title":"Other Party Information","descr":"Information about another party involved with the tax card."},"shortText":{"title":"Brief Description","descr":"A short description or note about the tax card."},"businessObjects":{"title":"Business Objects","descr":"Related business objects associated with the tax card."},"salaryDate":{"title":"Salary Date","descr":"The date when the salary is processed."},"data":{"title":"Tax Card Data","descr":"Detailed data associated with the tax card."},"versionNumber":{"title":"Version Number","descr":"The version number of the tax card entry."},"uri":{"title":"Resource URI","descr":"The URI for accessing the tax card resource."},"flags":{"title":"Flags","descr":"Special flags or indicators related to the tax card."},"messages":{"title":"Messages","descr":"Messages or notes associated with the tax card."},"entityType":{"title":"Entity Type","descr":"The type of entity the tax card pertains to."},"logicalDate":{"title":"Logical Date","descr":"A logical date relevant to the tax card's context."},"reference":{"title":"Reference","descr":"A reference identifier for the tax card."},"externalId":{"title":"External Identifier","descr":"An external identifier associated with the tax card."},"id":{"title":"Identifier","descr":"The unique identifier for the tax card entry."},"owner":{"title":"Owner","descr":"The owner of the tax card."},"isReadOnly":{"title":"Read-Only Status","descr":"Indicates if the tax card entry is read-only."},"partner":{"title":"Partner","descr":"The partner associated with the tax card."}},"TaxcardData":{"title":"Tax Card Details","forYear":{"title":"Applicable Year","descr":"The year for which the tax card is applicable."},"taxPercent":{"title":"Tax Percentage","descr":"The primary tax percentage applied."},"incomeLimit":{"title":"Income Limit","descr":"The income limit for the tax card's applicability."},"totalIncome":{"title":"Total Income","descr":"The total income considered for tax calculation."},"taxPercent2":{"title":"Secondary Tax Percentage","descr":"An additional tax percentage, if applicable."},"taxPercentMin":{"title":"Minimum Tax Percentage","descr":"The minimum tax percentage applicable."},"incomeType":{"title":"Income Type","descr":"The type of income relevant to the tax card."},"kind":{"title":"Tax Card Kind","descr":"The specific kind or category of the tax card."},"employmentId":{"title":"Employment Identifier","descr":"Identifier for the employment related to the tax card."},"partnerMessageAssignedTo":{"title":"Partner Message Recipient","descr":"The partner assigned to receive messages related to the tax card."},"start":{"title":"Start Date","descr":"The start date for the tax card's validity."},"end":{"title":"End Date","descr":"The end date for the tax card's validity."},"copyOfUri":{"title":"Copy URI","descr":"URI for a copy of the tax card document."},"validity":{"title":"Validity Period","descr":"The period during which the tax card is valid."},"fileUri":{"title":"File URI","descr":"URI for accessing the tax card file."},"previewUri":{"title":"Preview URI","descr":"URI for previewing the tax card document."}},"SharedTaxcardExistsResult":{"title":"Shared Tax Card Existence Result","sharedExists":{"title":"Shared Tax Card Exists","descr":"Indicates if a shared tax card exists."},"ownedExists":{"title":"Owned Tax Card Exists","descr":"Indicates if an owned tax card exists."},"uri":{"title":"Resource URI","descr":"The URI for accessing the shared tax card resource."},"ownedTaxcard":{"title":"Owned Tax Card","descr":"Details of the owned tax card, if available."},"isError":{"title":"Error Status","descr":"Indicates if there was an error in retrieving the tax card."},"kind":{"title":"Tax Card Kind","descr":"The specific kind or category of the shared tax card."},"validity":{"title":"Validity Period","descr":"The period during which the shared tax card is valid."},"personalId":{"title":"Personal Identifier","descr":"The personal identifier associated with the tax card."}},"WorkerCurrentTaxcards":{"title":"Employee Tax Card Information","active":{"title":"Active Tax Card","descr":"The currently active tax card for the employee."},"list":{"title":"Tax Card List","descr":"A list of all tax cards associated with the employee."},"employers":{"title":"Employer Tax Cards","descr":"Tax cards linked to the employee's employers."},"personalId":{"title":"Personal Identification Number","descr":"The employee's personal identification number."},"employment":{"title":"Employment Details","descr":"Information about the employee's current employment."},"waitingApproval":{"title":"Pending Tax Card Approval","descr":"Tax card awaiting approval for the employee."},"employmentTaxcard":{"title":"Employment-Specific Tax Card","descr":"Tax card specific to the employee's current employment relationship."}},"TaxcardWaitingApproval":{"title":"Pending Tax Card Details","uri":{"title":"Resource Link","descr":"Link to the resource for the pending tax card."},"kind":{"title":"Tax Card Type","descr":"The type of tax card awaiting approval."},"state":{"title":"Approval Status","descr":"Current status of the tax card approval process."},"createdAt":{"title":"Creation Date","descr":"Date when the tax card was created."},"owner":{"title":"Owner Information","descr":"Details of the person who owns the tax card."},"isRelationUnconfirmed":{"title":"Unconfirmed Relationship","descr":"Indicates if the employment relationship is unconfirmed."},"fullCard":{"title":"Complete Tax Card","descr":"The full details of the tax card awaiting approval."}},"TestValues":{"title":"Sample Test Values","intValue":{"title":"Integer Value","descr":"A sample integer value for testing purposes."},"doubleValue":{"title":"Double Precision Value","descr":"A sample double precision value for testing."},"decimalValue":{"title":"Decimal Value","descr":"A sample decimal value used in testing scenarios."},"stringValue":{"title":"String Value","descr":"A sample string value for testing."},"dateTimeValue":{"title":"Date and Time Value","descr":"A sample date and time value for testing."},"dateValue":{"title":"Date Value","descr":"A sample date value used in tests."},"boolValue":{"title":"Boolean Value","descr":"A sample boolean value for testing purposes."},"objectValue":{"title":"Object Value","descr":"A sample object used in testing."},"arrayValue":{"title":"Array Value","descr":"A sample array for testing purposes."},"enumValue":{"title":"Enumeration Value","descr":"A sample enumeration value for testing."},"dictValue":{"title":"Dictionary Value","descr":"A sample dictionary used in testing scenarios."}},"TestAccountInfo":{"title":"Test Account Information","token":{"title":"Access Token","descr":"A token used to authenticate the test account."},"userCredential":{"title":"User Credentials","descr":"Credentials for accessing the test account."}},"FederationSampleViewModel":{"title":"Federation Sample Data","federationData":{"title":"Federation Data","descr":"Information about the user's federation data."},"federationDataJson":{"title":"Federation Data JSON","descr":"Federation data formatted as a JSON string."},"customFederationDataJson":{"title":"Custom Federation Data JSON","descr":"Custom federation data formatted as a JSON string."},"token":{"title":"Access Token","descr":"Token used for authentication in federation."},"certificatePwd":{"title":"Certificate Password","descr":"Password for accessing the federation certificate."},"certificateFile":{"title":"Certificate File","descr":"File containing the federation certificate."},"certificateBytes":{"title":"Certificate Data","descr":"Binary data of the federation certificate."},"accountId":{"title":"Account Identifier","descr":"Unique identifier for the user's account."}},"OpenIdUserInfoSupportedClaims":{"title":"OpenID User Information Supported Claims","iss":{"title":"Issuer","descr":"The entity that issued the ID Token."},"spec":{"title":"Audience","descr":"The intended recipient(s) of the ID Token."},"aud":{"title":"Audience","descr":"The intended audience for the ID Token."},"exp":{"title":"Expiration Time","descr":"The time at which the ID Token expires."},"sub":{"title":"Subject","descr":"The unique identifier for the user."},"name":{"title":"Full Name","descr":"The full name of the user."},"given_name":{"title":"First Name","descr":"The user's given name."},"family_name":{"title":"Last Name","descr":"The user's family name."},"picture":{"title":"Profile Picture","descr":"A URL to the user's profile picture."},"email":{"title":"Email Address","descr":"The user's email address."},"email_verified":{"title":"Email Verified","descr":"Indicates if the user's email address has been verified."},"birthdate":{"title":"Birthdate","descr":"The user's date of birth."},"locale":{"title":"Locale","descr":"The user's locale or language preference."},"phone_number":{"title":"Phone Number","descr":"The user's phone number."},"phone_number_verified":{"title":"Phone Number Verified","descr":"Indicates if the user's phone number has been verified."},"address":{"title":"Address","descr":"The user's physical address."},"updated_at":{"title":"Last Updated","descr":"The time the user's information was last updated."},"https://salaxy.com/federation/company":{"title":"Company Account Information","descr":"Information about the user's company account."},"https://salaxy.com/federation/person":{"title":"Personal Account Information","descr":"Information about the user's personal account."},"https://salaxy.com/federation/app":{"title":"Application Information","descr":"Information about the user's application."}},"HttpPostedFileBase":{"title":"HTTP Posted File","contentLength":{"title":"Content Length","descr":"The size of the file in bytes."},"contentType":{"title":"Content Type","descr":"The MIME type of the file."},"fileName":{"title":"File Name","descr":"The name of the file."},"inputStream":{"title":"Input Stream","descr":"The stream used to read the file content."}},"OpenIdUserInfoAddress":{"title":"OpenID User Address Information","street_address":{"title":"Street Address","descr":"The street address of the user."},"locality":{"title":"City","descr":"The city where the user resides."},"postal_code":{"title":"Postal Code","descr":"The postal code of the user's address."}},"UserInfoCompanyAccount":{"title":"Company Account Information","as_company":{"title":"As Company","descr":"Indicates if the account is used as a company."},"business_id":{"title":"Business ID","descr":"The unique identifier for the company."},"type":{"title":"Company Type","descr":"The type of company."},"name":{"title":"Company Name","descr":"The name of the company."},"picture":{"title":"Company Logo","descr":"A URL to the company's logo."},"email":{"title":"Company Email","descr":"The email address for the company."},"email_verified":{"title":"Email Verified","descr":"Indicates if the company's email address has been verified."},"phone_number":{"title":"Company Phone Number","descr":"The phone number for the company."},"phone_number_verified":{"title":"Phone Number Verified","descr":"Indicates if the company's phone number has been verified."},"address":{"title":"Company Address","descr":"The physical address of the company."},"proxy_partner":{"title":"Proxy Partner","descr":"The proxy partner associated with the company."},"partner_account_id":{"title":"Partner Account ID","descr":"The account ID of the partner company."}},"UserInfoPersonAccount":{"title":"Personal Account Information","can_sign_company":{"title":"Authorized Signatory","descr":"Indicates if the person can sign on behalf of a company."},"personal_id":{"title":"Personal ID","descr":"The unique identifier for the person."}},"UserInfoApplication":{"title":"User Information Application","return_link":{"title":"Return Link","descr":"The URL to redirect the user back to the previous page or application."},"cancel_link":{"title":"Cancel Link","descr":"The URL to redirect the user when they cancel the current operation."},"are":{"title":"Access Level","descr":"The user's access rights within the application, such as 'no access' or 'owner'."},"role":{"title":"User Role","descr":"The specific role assigned to the user within the application, defining their permissions and responsibilities."},"state":{"title":"Application State","descr":"A collection of key-value pairs representing the current state of the 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If you wish to enter a period of validity for the percentage of the earnings-related pension insurance contribution, please contact customer service."},"pensionDefaultPercent":{"title":"Default percent. of earnings-related pension contribution"},"subOrgCode":{"title":"Suborganisation’s identifier"}},"PrimaryPartnerSettings":{"accountId":{"title":"Payroll account identifier"},"info":{"title":"Information"},"type":{"title":"Type"},"serviceModel":{"title":"Service model"},"serviceModelId":{"title":"Service model identifier"}},"ServiceModelAccounting":{"title":"Accounting","defaultTargetId":{"title":"Default chart of accounts"},"targets":{"title":"Available charts of accounts"},"defaultPeriodDateKind":{"title":"Basis for the accountng period"}},"ServiceModelBranding":{"title":"Brand","logo":{"title":"Logo"},"skin":{"title":"Style file"}},"ServiceModel":{"title":"Service model","id":{"title":"Id"},"name":{"title":"Name"}},"ServiceModelFeatures":{"title":"Services to be 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From the user’s point of view, the service works just like normal traditional online payment.","palkkausCfaPaytrailInfoAlt":"NOTE: Depending on the recipient’s bank, it may take four business days for the employee’s net salary to be deposited in their account. Please take this into account when making payments. The times are due to services and agreements between banks, and Palkkaus.fi cannot influence these."},"EmailSharingComponent":{"title":"Email to employer","emailTo":"Email","emailCC":"Email copy/cc","message":"Message to the employer","sendEmail":"Email the link","body":{"html":"You can send your employer an email with a link by entering their email address in the <b>email</b> field below. To send a copy to yourself as well, add your own email address in the <b>copy/cc</b> field. <b>In the message field, </b> you can add information such as the conditions that have been agreed for the work. When ready, <b>send the email</b>."}},"ExportComponent":{"exportLengths":{"all":"All rows","current":"Rows in preview","short":"Last 1,000 rows","long":"Last 10,000 rows"},"export":{"creating":"Creating...","noRows":"No rows","rowsCopiedOnClipboard":"rows copied to the clipboard.","noFormatSupportTitle":"Not yet used","noFormatSupportDescription":"This file type is not used."},"creatingRows":"Creating rows for objects..."},"IrEprComponent":{"searchWorker":"Search for an employee","status":"Status","salaryDate":"Payday","sendTime":"Sending time","payment":"Due for payment","grossSalary":"Gross","irModified":"Notification has been edited manually","modified":"Edited","delayed":"Late","firstDelivery":"First sending","latestDelivery":"Last/upcoming sending"},"IrPsrComponent":{"searchWorker":"Search for an employee","notificationType":"Notification type","status":"Status","month":"Month","sendTime":"Sending time","savaPayment":"Health insurance contribution","expense":"Deduction","modified":"Edited","delayed":"Late","firstDelivery":"First sending","latestDelivery":"Last/upcoming sending"},"InvoiceEditComponent":{"error":"No invoice found","heading":"Send a status update request to the payment channel","headingAlt":"Update the payment status","headingInfo":"Test form for sending a status update request. You can also delete the invoice below.","headingInfoAlt":"After paying an invoice, you can set it as paid here.","channel":"Channel","invoiceStatus":"Payment status","sendRequest":"Send request","updateStatusBtn":"Update status","deleteInvoice":"Delete invoice","deleteInvoiceWithCals":"Delete invoice and related calculations"},"InvoicePreviewComponent":{"fullInvoice":"Full invoice","tableInvoice":"Only table","error":"No invoice found","showFile":"Show file","refresh":"Refresh","recipient":"Payment recipient","payer":"Payer","date":"Date","dueDate":"Due date","referenceNumber":"Reference number","iban":"Recipient’s bank account number","status":"Status","description":"Description","articleIdAccounting":{"html":"Product name (code)<br />Posting"},"count":"Amount","priceExVat":"Price (excl. VAT)","vatPercent":"VAT %","total":"In total","totalExVat":"Total excl. 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Check the calculation","uiStatusCreated":{"invoicesCreated":{"html":"Preliminary invoices have already been created for salaries. Invoices not yet sent for payment. <strong>Click the button to send the invoices for payment</strong>"},"inProgress":{"html":"<strong>Invoice payment started:</strong> You can see the status of the invoices in the list below."},"paid":"Invoices have been paid","exceptions":"There are errors in the invoices. Check the situation for each invoice below.","canceled":"Invoices have been cancelled. Check the situation for each invoice below.","paymentStarted":"Invoices have been sent for payment","calcPaid":"Salary calculation has been paid"},"uiStatusDefault":"No payment method selected. Select the payment method in the calculation/payroll.","uiStatusUserCanceled":"Processing interrupted.","PaymentChannel":{"createAndMarkPaid":"Create and acknowledge payments","zeroPaymentInfo":"Below is a summary of payment-related invoices with their due dates.","zeroPaymentIntro":"All charges are zero charges or invoices for indirect expenses that will only be created or paid later. Press the “Pay” button to mark net wages or salaries as paid.","createPaymentInfo":"Press the “Pay” button to create payments.","createNetPaymentInfo":"Click the “Create payments” button to create payments from net wages or salaries.","createInvoices":"Create invoices","createPaymentMaterial":"Create payment material","createPayments":"Create payments","sendForPayment":"Send for payment","checkPayment":"Check the payment status","markPaid":"Mark as paid","creatingInvoices":"Creating invoices...","paymentDialogOpened":"Payment dialog opened...","default":{"paymentMethod":"Payment method"},"undefined":{"intro":"<div><p class=\"lead\">Payment method <strong>{{channel}}</strong> is not supported on this service or through your accounting firm/program. Select another payment method.</p></div>","title":"No payment method selected"},"test":{"intro":"<div><p>Below is a summary of payment-related invoices with their due dates. The net wage or salary is paid to the employee immediately or on the agreed salary date. For indirect expenses, you will automatically receive invoices after the turn of the month.</p><p><strong>Click the “Create payments” button to create payments from net wages or salaries.</strong></p></div>"},"palkkausManualAndFixed":{"intro":"<div><p>Below is a summary of salary payment-related invoices with their due dates.</p><p><strong>Click the “Create and acknowledge payments” button to create payments for net wages or salaries.</strong></p></div>","heading":"Creating payments for SEPA or reference transfer files","successAlertHeading":"Payment creation successful","successAlertText":"The net wage or salary invoice(s) has/have now been created and acknowledged to have been paid directly.\n\nYou can find net invoices for retroactive salary payments by selecting “Paid and cancelled” on the list of payments. Invoices for indirect expenses will appear on the Payments list automatically after the start of a new month. If a retroactive salary payment falls on a period that has already been closed, employer contributions must be paid directly in MyTax. The service also submits the required reports to the Incomes Register on the net wages and salaries that have been marked as paid according to payday. Please note that a report submitted late may result in late payment fees issued by various authorities."},"zeroPayment":{"intro":"<div><p class=\"lead\"><strong>Payment method not possible</strong> This payment method is only intended for situations where another payment method is used and the total payment amount would be zero. You cannot select a payment method directly</p></div>","introWhenValid":"<div><p>Below is a summary of payment-related invoices with their due dates.</p><p><strong>All charges are zero charges or invoices for indirect expenses that will only be created or paid later. Press the button for marking the net wages or salaries as paid.</strong></p></div>","successAlertHeading":"Calculations marked as paid (zero payment)","successAlertText":"The calculation(s) were set as paid and a report to the Incomes Register will be submitted within five days."},"external":{"intro":"TODO: Not implemented"},"palkkausManual":{"intro":"<div><p>Below is a summary of payment-related invoices with their due dates.</p><p><strong>Click the “Create payments” button to create payments from net wages or salaries.</strong></p></div>","heading":"Creating payments for SEPA or reference transfer files","successAlertHeading":"The payment was created successfully","successAlertText":"Payment(s) for the net salary have now been created on the Payments list. Mark the invoice as paid once you have made a payment of a sum that corresponds to the invoice. Invoices for indirect expenses will appear on the Payments list automatically after the start of a new month. The service submits the required reports to the Incomes Register on the net salaries that have been set as paid."},"palkkausWS":{"intro":"<div><p>Below is a summary of payments with their due dates.</p><p><strong>Click the “Create payments” button to create payments from net wages or salaries.</strong></p></div>","heading":"Creating payments for bank WS-channel","successAlertHeading":"The payment(s) was created successfully","successAlertText":"Payment(s) for the net salary have now been created to the bank's WS-channel. Payments for taxes  will be created to WS-channel automatically after the start of a new month. The service submits the required reports to the Incomes Register on the net salaries that have been set as paid."},"palkkausPersonal":{"intro":"<div><p>Below is a summary of payment-related invoices with their due dates.</p><p><strong>Click the “Create payments” button to create payments from net wages or salaries.</strong></p></div>","successAlertHeading":"The payment was created successfully","successAlertText":"Payments for net salary and taxes have now been created on the Payments list. Mark the invoice for the net salary as paid once you have made a payment of a sum that corresponds to the invoice. The service submits the required reports to the Incomes Register on the net salaries that have been set as paid."},"palkkausInvoices":{"intro":"<div><p>Below is a summary of salaries-related invoices with their due dates.</p><p><strong>Click the “Create invoices” button to create invoices for salaries.</strong></p></div>","heading":"Invoices creation for salaries.","successAlertHeading":"The invoices were created successfully","successAlertText":"Invoices for the salaries have now been created on the Invoices list. Mark the invoice as paid once you have made a payment of a sum that corresponds to the invoice. The service submits the required reports to the Incomes Register on the net salaries that have been set as paid.","successAlertOk":"Pay invoices now","successAlertCancel":"Enter more salaries"},"kitsas":{"intro":"<div><p>Below is a summary of salaries-related invoices with their due dates.</p><p><strong>Click the “Create invoices” button to create invoices for salaries.</strong></p></div>","heading":"Invoices creation for salaries.","successAlertHeading":"The invoices were created successfully","successAlertText":"Invoices for the salaries have now been created on the Invoices list. Mark the invoice as paid once you have made a payment of a sum that corresponds to the invoice. The service submits the required reports to the Incomes Register on the net salaries that have been set as paid.","successAlertOk":"Pay invoices now","successAlertCancel":"Enter more salaries"},"palkkausCfaPaytrail":{"intro":"TODO: Not implemented"},"palkkausCfaReference":{"intro":"TODO: Not implemented"},"palkkausCfaFinvoice":{"intro":"TODO: Not implemented"},"palkkausEcfaPaytrail":{"intro":"TODO: Not implemented"},"palkkausEcfaReference":{"intro":"TODO: Not implemented"},"palkkausEcfaFinvoice":{"intro":"TODO: Not implemented"},"palkkausCfaTest":{"intro":"TODO: Not implemented"},"accountorGo":{"intro":"<div><p>Below is a summary of payment-related invoices with their due dates. The net wage or salary is paid to the employee immediately or on the agreed salary date. For indirect expenses, you will automatically receive invoices after the turn of the month in the Payments section of Accountor Go.</p><p><strong>To create payments from net wages or salaries, click the 'Create payments' button and visit the Payments section of Accountor Go.</strong></p></div>","heading":"Payment of salaries in the Accountor Go service","successAlertHeading":"The payment was created successfully","successAlertText":"Invoice(s) for the net salary have now been created in the Payments section of Accountor Go. You can accept invoices under “Open Invoices”. The invoice will appear within 2 minutes. Invoices for indirect expenses will appear in Open Invoices automatically after the start of a new month. The service submits the required reports on salary payments to the Incomes Register.","notZeroPayment":{"lead":"Below is a summary of payment-related invoices with their due dates. The net wage or salary is paid to the employee immediately or on the agreed salary date. For indirect expenses, you will automatically receive invoices after the turn of the month in the Payments section of Accountor Go.","info":"To create payments from net wages or salaries, click the “Create payments” button and then go to the Payments section of Accountor Go to approve them."},"zeroPayment":{"info":"All charges are zero charges or invoices for indirect expenses that will only be created or paid later. Press the “Pay” button to mark net wages or salaries as paid.","successAlertHeading":"Calculations marked as paid (zero payment)","successAlertText":"The calculation(s) were set as paid and a report to the Incomes Register will be submitted within five days."}},"talenomOnline":{"intro":"<div><p>Below is a summary of payment-related invoices with their due dates. Invoices for the net wage and possible foreclosure payments are immediately created for approval in Easor App. Invoices for side expenses and union payment fees are completed at the beginning of the month following the salary payment date and are transferred to Easor App in the same way for approval and payment.</p><p><strong>Create invoices and send them to Easor App by pressing the 'Send for payment' button.</strong></p></div>","heading":"Payment of salaries in Easor App","successAlertHeading":"The payment was created successfully","successAlertText":"Payment(s) for net salary have now been created for Easor App. Invoices for indirect expenses will appear in Easor App automatically after the turn of the month. Please note that after making the payment of net salaries, the service submits the required reports on salary payments to the Incomes Register."},"holviCfa":{"intro":"TODO: Not implemented"},"finagoSolo":{"intro":"<div><p>Below is a summary of payment-related invoices with their due dates. The net wage or salary is paid to the employee immediately or on the agreed salary date. For indirect expenses, you will automatically receive invoices after the turn of the month in the Payments section of Procountor Solo.</p><p><strong>To create payments from net wages or salaries, click the 'Create Payments' button and visit the Payments section of Procountor Solo.</strong></p></div>","heading":"Payment of salaries in Procountor Solo","successAlertHeading":"The payment was created successfully","successAlertText":"Invoice(s) for the net salary have now been created in the Payments section of Procountor Solo. You can accept invoices under “Open Invoices”. The invoice will appear within 2 minutes. Invoices for indirect expenses will appear in Open Invoices automatically after the start of a new month. The service submits the required reports on salary payments to the Incomes Register.","notZeroPayment":{"lead":"Below is a summary of payment-related invoices with their due dates. The net wage or salary is paid to the employee immediately or on the agreed salary date. For indirect expenses, you will automatically receive invoices after the turn of the month in the Payments section of Procountor Solo.","info":"To create payments from net wages or salaries, click the “Pay” button and go to the Payments section of Procountor Solo."},"zeroPayment":{"info":"All charges are zero charges or invoices for indirect expenses that will only be created or paid later. Press the “Pay” button to mark net wages or salaries as paid."}},"procountor":{"intro":"<div><p>Below is a summary of payment-related invoices with their due dates. The net wage or salary is paid to the employee immediately or on the agreed salary date. Invoices for indirect expenses will be completed at the beginning of the next month and must be approved then.</p><p><strong>Create payments from net wages or salaries and send them to Procountor by clicking the 'Create payments' button.</strong></p></div>"},"kevytyrittaja":{"intro":"<div><p>Below is a summary of payment-related invoices with their due dates. The net wage or salary is paid to the employee immediately or on the agreed salary date. For indirect expenses, you will automatically receive invoices from Talenom Light Entrepreneur after the turn of the month.</p><p><strong>Click the “Create payments” button to create payments from net wages or salaries.</strong></p></div>","heading":"Payment of salaries in the Talenom Light Entrepreneur service","successAlertHeading":"The payment was created successfully","successAlertText":"Invoice(s) for the net salary have now been created in the Talenom Light Entrepreneur service. Invoices for indirect expenses will automatically appear in Talenom Light Entrepreneur after the turn of the month. The service submits the required reports on salary payments to the Incomes Register.","notZeroPayment":{"lead":"Below is a summary of payment-related invoices with their due dates. The net wage or salary is paid to the employee immediately or on the agreed salary date. For indirect expenses, you will automatically receive invoices from Talenom Light Entrepreneur after the turn of the month."}},"vismaNetvisor":{"intro":"<div><p>Below is a summary of payment-related invoices with their due dates. The net wage or salary is paid to the employee immediately or on the agreed salary date. Invoices for indirect expenses will be completed at the beginning of the next month and must be approved then.</p><p><strong>Create payments from net wages or salaries and send them to Visma Netvisor by clicking the 'Create payments' button.</strong></p></div>"},"askelma":{"intro":"<div><p>Below is a summary of payment-related invoices with their due dates. The net wage or salary is paid to the employee immediately or on the agreed salary date. Invoices for indirect expenses will be completed at the beginning of the next month and must be approved then.</p><p><strong>Create payments from net wages or salaries and send them to Askelma by clicking the 'Create payments' button.</strong></p></div>","heading":"Payment of salaries in the Askelma service","successAlertHeading":"The payment was created successfully","successAlertText":"Payment(s) for the net salary have now been created in the Askelma service. Invoices for indirect expenses will appear in the Askelma service automatically after the turn of the month. The service submits the required reports on salary payments to the Incomes Register."},"briox":{"intro":"<div><p>Below is a summary of payment-related invoices with their due dates. The net wage or salary is paid to the employee immediately or on the agreed salary date. Invoices for indirect expenses will be completed at the beginning of the next month and must be approved then.</p><p><strong>Create payments from net wages or salaries and send them to Briox by clicking the 'Create payments' button.</strong></p></div>","heading":"Payment of salaries in the Briox service","successAlertHeading":"The payment was created successfully","successAlertText":"Payment(s) for net salary have now been created in the Briox service. Invoices for indirect expenses will appear in the Briox service automatically after the turn of the month. Please note that after making the payment of net salaries, the service submits the required reports on salary payments to the Incomes Register."},"lemonaid":{"intro":"<div><p>Below is a summary of payment-related invoices with their due dates. The net wage or salary is paid to the employee immediately or on the agreed salary date. Invoices for indirect expenses will be completed at the beginning of the next month and must be approved then.</p><p><strong>Create payments from net wages or salaries and send them to Lemonaid by clicking the 'Create payments' button.</strong></p></div>","heading":"Payment of salaries in the Lemonaid software","successAlertHeading":"The payment was created successfully","successAlertText":"Payment(s) for net salary have now been created for the Lemonaid software. Invoices for indirect expenses will appear in the Lemonaid software automatically after the turn of the month. Please note that after making the payment of net salaries, the service submits the required reports on salary payments to the Incomes Register."},"laskupiste":{"intro":"<div><p>Below is a summary of payment-related invoices with their due dates. The net wage or salary is paid to the employee immediately or on the agreed salary date. Invoices for indirect expenses will be completed at the beginning of the next month and must be approved then.</p><p><strong>Create payments from net wages or salaries and send them to Laskupiste by clicking the 'Create payments' button.</strong></p></div>","heading":"Payment of salaries in Laskupiste","successAlertHeading":"The payment was created successfully","successAlertText":"Payment(s) for net salary have now been created and will appear in Laskupiste within five minutes. Invoices for indirect expenses will appear in Laskupiste automatically after the turn of the month. Please note that after making the payment of net salaries, the service submits the required reports on salary payments to the Incomes Register."},"passeliMerit":{"intro":"<div><p>Below is a summary of payment-related invoices with their due dates. The net wage or salary is paid to the employee immediately or on the agreed salary date. Invoices for indirect expenses will be completed at the beginning of the next month and must be approved then.</p><p><strong>Create payments from net wages or salaries and send them to Passeli Merit by clicking the 'Create payments' button.</strong></p></div>","heading":"Payment of salaries in Passeli Merit","successAlertHeading":"The payment was created successfully","successAlertText":"Payment(s) for net salary have now been created and will appear in Passeli Merit within a couple of minutes. Invoices for indirect expenses will appear in Passeli Merit automatically after the turn of the month. Please note that after making the payment of net salaries, the service submits the required reports on salary payments to the Incomes Register."},"odoo":{"intro":"<div><p>Below is a summary of payment-related invoices with their due dates. The net wage or salary is paid to the employee immediately or on the agreed salary date. Invoices for indirect expenses will be completed at the beginning of the next month and must be approved then.</p><p><strong>Create payments from net wages or salaries and send them to Odoo by clicking the 'Create payments' button.</strong></p></div>","heading":"Payment of salaries in Odoo","successAlertHeading":"The payment was created successfully","successAlertText":"Payment(s) for net salary have now been created and will appear in Odoo within a couple of minutes. Invoices for indirect expenses will appear in Odoo automatically after the turn of the month. Please note that after making the payment of net salaries, the service submits the required reports on salary payments to the Incomes Register."},"hausvise":{"intro":"<div><p>Below is a summary of payment-related invoices with their due dates. The net wage or salary is paid to the employee immediately or on the agreed salary date. Payment material for indirect expenses will be completed at the beginning of the next month and must be approved then.</p><p><strong>Create payment material from net wages or salaries by clicking the 'Create payment material' button.</strong></p></div>","heading":"Hausvise - payment material creation","successAlertHeading":"The payment material was created successfully","successAlertText":"Payment material for net salary have now been created. Payment material for indirect expenses will be created automatically after the turn of the month. Please note that after making the payment of net salaries, the service submits the required reports on salary payments to the Incomes Register."},"ecom":{"intro":"<div><p>Below is a summary of payment-related invoices with their due dates. The net wage or salary is paid to the employee immediately or on the agreed salary date. Invoices for indirect expenses will be completed at the beginning of the next month and must be approved then.</p><p><strong>Create payments from net wages or salaries and send them to Ecom by clicking the 'Create payments' button.</strong></p></div>","heading":"Payment of salaries in Ecom","successAlertHeading":"The payment was created successfully","successAlertText":"Payment(s) for net salary have now been created and will appear in Ecom within a couple of minutes. Invoices for indirect expenses will appear in Ecom automatically after the turn of the month. Please note that after making the payment of net salaries, the service submits the required reports on salary payments to the Incomes Register."},"kompassi":{"intro":"<div><p>Below is a summary of payment-related invoices with their due dates. The net wage or salary is paid to the employee immediately or on the agreed salary date. Invoices for indirect expenses will be completed at the beginning of the next month and must be approved then.</p><p><strong>Create payments from net wages or salaries and send them to Kompassi by clicking the 'Create payments' button.</strong></p></div>","heading":"Payment of salaries in Kompassi","successAlertHeading":"The payment was created successfully","successAlertText":"Payment(s) for net salary have now been created and will appear in Kompassi within a couple of minutes. Invoices for indirect expenses will appear in Kompassi automatically after the turn of the month. Please note that after making the payment of net salaries, the service submits the required reports on salary payments to the Incomes Register."},"domus":{"intro":"<div><p>Below is a summary of payment-related invoices with their due dates. The net wage or salary is paid to the employee immediately or on the agreed salary date. Invoices for indirect expenses will be completed at the beginning of the next month and must be approved then.</p><p><strong>Create payments from net wages or salaries and send them to Domus by clicking the 'Create payments' button.</strong></p></div>","heading":"Payment of salaries in Domus","successAlertHeading":"The payment was created successfully","successAlertText":"Payment(s) for net salary have now been created and will appear in Domus within a couple of minutes. Invoices for indirect expenses will appear in Domus automatically after the turn of the month. Please note that after making the payment of net salaries, the service submits the required reports on salary payments to the Incomes Register."},"holvi":{"intro":"<div><p>Below is a summary of payment-related invoices with their due dates. The net wage or salary is paid to the employee immediately or on the agreed salary date. Invoices for indirect expenses will be completed at the beginning of the next month and must be approved then.</p><p><strong>Create payments from net wages or salaries and send them to Holvi by clicking the 'Create payments' button.</strong></p></div>","heading":"Payment of salaries in Holvi","successAlertHeading":"The payment was created successfully","successAlertText":"Payment(s) for net salary have now been created for Holvi. Invoices for indirect expenses will appear in Holvi automatically after the turn of the month. Please note that after making the payment of net salaries, the service submits the required reports on salary payments to the Incomes Register."}}},"InvoicesService":{"saving":"Saving calculation","creatingPayment":"Creating invoice","sending":"Sending","logic":{"title":{"holviCfa":"Payment of salary","talenomCfa":"Paying in Talenom Online","palkkausInvoices":"Invoices preview","default":"Payment preview"},"okButtonText":{"holviCfa":"Create payment","talenomCfa":"Pay in Talenom Online","palkkausInvoices":"Create invoices","isCfaChannel":"Pay","default":"Send for payment"},"instructions":{"holviCfa":"You can create a payment in the Holvi service. After the payment is created, the status of the calculation(s) will switch to “payment started”. When you confirm the payments you’ve created, their status will change to “paid”.","talenomCfa":"You can pay the calculated salary or salaries in Talenom Online. The service sends an electronic invoice to Talenom Online, and the status of the calculations then changes to “payment started”."}},"canceledPayment":{"default":"Are you sure you want to cancel the salary payment?","cancelCantReopen":"Are you sure you want to cancel the salary payment? A cancelled salary calculation cannot be reopened.","cancelPaymentAndIr":"Cancel payment and Incomes Register statement","closeWithoutCancel":"Close without cancelling"},"paymentConfirmation":{"realyWantToMarkPaid":"Are you sure you want to mark the salary as paid?","markPaid":"Mark as paid","close":"Close without marking"},"missingSignatureAlert":{"signatureMissing":"Power of attorney is missing","creationCompleteBeforePay":"Before you can pay, you must finish creating your account","signSignature":"and sign the power of attorney.","continueToSignature":"Go to sign the power of attorney (requires online banking credentials)?","continue":"Continue","close":"Close"},"eprWarningForPayment":{"isDelayed":"The earnings payment report for a given payday is delayed, because the report must be made within five days of the payday. Please note that this may result in a penalty fee for late payment."},"eprWarningForCancellation":{"isDelayed":"Incomes Register declarations made for salary payments are automatically cancelled.","infoText":"If you are paying a salary again for the same payday, note that a new earnings payment report may result in a penalty fee for late payment."},"isPaid":{"payment":"Payment","paid":"The salary calculation/payroll has been paid.","cantCreatePayment":"Payment could not be created","cantCreatePaymentAlreadyPaid":"Payment could not be created. Check if the salary calculation/payroll has already been paid."},"createInvoice":{"cantCreateInvoice":"Payment could not be created","cantCreateInvoiceCheck":"Payment could not be created. Check if the salary calculation/payroll has already been paid."},"sendEInvoice":{"ajax":{"title":"E-invoice has been sent","msg":"Payment has been sent as an e-invoice to the address","error":{"title":"E-invoice has not been sent","msg":"The payment could not be sent as an e-invoice"},"operatorStatus":"Status from operator"},"paymentChannel":{"palkkausCfaTest":{"paying":"To be paid"},"holviCfa":{"paying":"Creating a payment in Holvi","salariesMovedToPay":"The salary/salaries have now been transferred to payment","holviConfirm":"Go to the Holvi events page and confirm the payment there","afterConfirmation":"The employee's net wage or salary","accountsToWorker":"will be credited to the employee's account within two to four business days","palkkausIr":"Palkkaus.fi makes the necessary Income Register declarations and settles payments to various parties"},"talenomCfa":{"paying":"Creating a payment in Talenom Online","salariesMovedToPay":"Upload successful","talenomConfirm":"An invoice for the payment has been sent to Talenom Online","afterConfirmation":"It may take 1 to 15 minutes for the payment status to be updated in the system","confirm":"Next, go to Talenom Online to approve the payment"}}},"paytrail":{"invoicePaid":{"heading":"Payment","text":"The salary calculation/payroll has already been paid"},"invoiceMissing":{"heading":"Payment could not be created","text":"Payment could not be created. Check if the salary calculation/payroll has already been paid"}},"palkkausPersonalInvoice":{"updatingPaymentStatus":"Updating payment status","isPayroll":{"heading":"Payroll and households","text":"Use of the payroll to pay household salaries is not currently supported"},"createInvoice":{"heading":"Payment status could not be updated","text":"Payment status could not be updated. Check if the payment has been cancelled"}}},"ODataActionsComponent":{"toExcel":"To Excel file","export":"Data export","import":"Data import","getDefaults":{"copyExcel":"Excel copy-paste","fileExcel":"Excel file","copyCsv":"CSV copy-paste","fileCsv":"CSV file"}},"ODataFooterComponent":{"showing":"Showing","rows":"rows","downloadMore":"Load more","showAll":"Show all","showingRows":"Displayed rows","total":"in total","nextPage":"Next page","getNoItemsMessage":{"anon":"This listing requires the user to log in to the service. Log in","loadError":"There was an error in loading the list. Check your internet connection, and then from the left, navigate to some other internet page and then return here. If the problem persists, please contact customer service.","noItems":"There are no rows in the list."}},"ODataCalendarEventComponent":{"description":"Description","categories":"Categories","period":"Period","duration":"Duration","step1Title":"Basic information","step2Title":"Reminders and messages","step3Title":"Preview","showDetailsDialogTitle":"Create new calendar event","showDetailsDialogTitle2":"Edit event","getEventDurationError":"Error: The selected end date is before the start date.","calendarClickNoDescription":"No description","calendarClickDuration":"Timing","reoccuringEvent":"Recurring event","event":"Event","notificationEnabledSummary":"Remember to accept the payroll","showEditEventTitle":"Automatic payroll: Timing and reminders"},"AccountingReportComponent":{"accountingReports":"Accounting report","loadingReport":"Loading report"},"AccountingReportBuilder":{"dataType":{"label":"Entry method","accrualBasis":"Performance basis","cashBasis":"Payment basis"},"queryType":{"label":"Report calculations","periodQuery":"Period","periodQueryMonth":"Month","periodQueryCustom":"Other time interval","selectMonth":"Select month","selectQuarter":"Select month in the quarter","selectYear":"Select year","selectStartDate":"Select start date of period","selectEndDate":"Select end date of period","selectionQuery":"Select calculations"},"getRows":"Retrieve rows","button":{"addPaidCalc":"Add paid calculation","addDraftCalc":"Add draft calculation"}},"AccountNumbersComponent":{"title":"Select an account","accountNumber":"Account number","description":"Label","choose":"Select"},"CumulativeReportPeriodSelection":{"title":"Select a period","periodLabel":"Period","enumOptionYear":"Year","enumOptionMonth":"Month","enumOptionAll":"All","enumOptionCustom":"Other time interval","periodDateKindLabel":"Calculation of the period","salaryDateEnum":"Employee payday","paidAtDateEnum":"Employer’s payment","workDateEnum":"Wage period for the work","month":"months","chooseMonthLabel":"Select month","year":"Year","chooseYearLabel":"Select year","refDateCustomLabel":"Select start date of period","endDateCustomLabel":"Select end date of period","workersLabel":"Employees","chosen":"Selected","all":"All","more":"Add"},"CumulativeReportSaveTemplate":{"title":"Report template","isNewLabel":"New/Edit","isNewLabelTrue":"Create a new report template from the current report","isNewLabelFalse":"Edit the current report template","currentLabel":"Name of the report template"},"EntryCodesComponent":{"title":"Select row type and row code","entryCodeGroupLabel":"Row type","incomeTypeLabel":"Income type","totalTypeLabel":"Calculated sum"},"FlagsComponent":{"title":"Select selection tags","flag":"Ticket","description":"Label","prefix":"Group"},"InputIncomeType":{"getRowLabelNotFound":"No income type found: ","getPlaceholder":"Search the Incomes Register for income types..."},"InputOccupationType":{"getPlaceholder":"Enter a keyword for the classification..."},"InputCollectiveBargainAgreement":{"getPlaceholder":"Enter a keyword for the collective agreement..."},"IncomeTypeCodeEditorComponent":{"title":"Income editor","carBenefitTypeLabel":"Type of car benefit","noSelection":"No selection made","carBenefitLimited":"Limited car benefit","carBenefitFull":"Full car benefit","carBenefitAgeGroupCodeLabel":"Age preference for car benefit","carBenefitKilometersLabel":"Kilometres","carBenefitEmissionsValueLabel":"Car emission value (0–100)","mealBenefitLabel":"The meal benefit corresponds to the tax value","mealBenefitTrue":"Yes","mealBenefitFalse":"No","dailyAllowanceTypeLabel":"Type of daily allowance","add":"Add","partialDailyAllowanceEnum":"Partial daily allowance","fullDailyAllowanceEnum":"Full daily allowance","internationalDailyAllowanceEnum":"International daily allowance"},"IrImportAbsencesDialogComponent":{"heading":"Select absences","absences":"Absences","wholeAbsence":"Total absences","isHolidayAccrual":{"html":"Unpaid absences for the salary period<br /> Reduce holiday accrual"},"isPaid":"Paid.","notPaid":"No salary.","isAccrual":"Equivalent to time at work.","notAccrual":"Not equivalent to time at work."},"IrScheduleSendDialogComponent":{"heading":"Timed sending","dateLabel":"Date","timeLabel":"Time","dateTimeLabel":"Time of sending"},"AccountAuthorizationPersonComponent":{"identificationTitle":"Authentication","notIdentified":"You have not authenticated yet","identifyBtn":"Authenticate","haveIdentified":"You have authenticated","credentialLabel":"Identifier:","authorizationTypeLabel":"Authorisation:","userInfoTitle":"User information","userNameLabel":"User ID:","authMethodLabel":"Login method","termsAndPrivacyTitle":"Privacy and terms of use","termsLabel":"Palkkaus.fi terms of use","termsBtn":{"html":"<a href=\"https://www.palkkaus.fi/en/terms-of-use/\" target=\"_blank\">Read</a>"},"privacyLabel":"Agreement on processing of personal data","privacyBtn":{"html":"<a href=\"https://www.palkkaus.fi/en/agreement-on-the-processing-of-personal-data/\" target=\"_blank\">Read</a>"},"privacyStatementLabel":"Palkkaus.fi privacy statement","privacyStatementBtn":{"html":"<a href=\"https://www.palkkaus.fi/en/security-and-privacy/\" target=\"_blank\">Read</a>"}},"AccountAvatarEditPersonComponent":{"avatarLabel":"Image","avatarTypeLabel":"Image type","optionChoose":"Select image type","optionIcon":"Image","optionUploaded":"Image from the user’s own computer","optionGravatar":"Gravatar","gravatarInfo":{"html":"The Gravatar image is linked to an email address. The owner of the email address can change the image at www.gravatar.com. It is also used in many other services, such as blogs and discussion forums."},"initialsLabel":"Initials","colorLabel":"Colour","uploadImageLabel":"Upload image from computer","uploadImage":{"html":"Click here to upload image<br>(max 10 MB)<br />"},"preferredImageSize":"Recommended image size: 120px x 50px","colorBrown":"Brown","colorLime":"Lime","colorDarkGreen":"Dark green","colorPink":"Pink","avatarDescription":{"html":"Image is not required information in salary payments."}},"AccountContactEditPersonComponent":{"addressInfo":"Address not required for payroll.","verificationPinLabel":"Phone number confirmation code you received from the text message","verificationPinInfo":"The phone number is used for convenient authentication. Changing the number therefore requires confirmation by text message.","orderVerificationBtn":"Order a code","addressLabel":"Address","requestContactVerificationPin":{"alertTitle":"Code sent","alertText":"A confirmation code has been sent to the number you provided."}},"AccountDetailsEditPersonComponent":{"nameLabel":"Name","nameDecription":{"html":"Editing a name always requires authentication with online banking credentials. This is performed by the registration function."},"launchWizardBtn":"Begin change","personalIdDescription":{"html":"The Palkkaus.fi account is always linked to a personal identification number. If your personal ID changes, log out and create a new Palkkaus.fi account with a new personal identification number, or contact our customer service."}},"AccountDetailsPersonComponent":{"personalInfoTabHeading":"Personal information","contactInfoTabHeading":"Contact information","avatarTabHeading":"Image","authorizationTabHeading":"Authentication","insurancesTabHeading":"Insurance policies"},"AccountInfoPersonComponent":{"noSelection":"No employee selected"},"AccountInfoComponent":{"panelTitle":"Palkkaus.fi account information","companyName":"Company name","companyType":"Company form","legalEntityType":"Account type","authorizationType":"Authorisation","palkkausAccount":"Palkkaus.fi account","email":"Email","phone":"Telephone number","address":"Address","ibanNumber":"Bank account","description":{"html":"Every user has a Palkkaus.fi account in our service. The Palkkaus.fi account stores information and all payment transactions for salary payment. You can edit your information in the <a href='{{ accountWizardUrl }}'>wizard here</a> (requires online banking credentials)."},"lead":{"infoText":"Every company (as well as household employers and employees) has a Palkkaus.fi account in our service. The Palkkaus.fi account stores information and all payment transactions for salary payment. You can edit your information","buttonText":"from guided function here","infoTextAlt":"(requires online banking credentials)."},"officialId":"Business ID","changeAvatar":"Change avatar","editContactInfo":"Edit contact info"},"AccountingReportQueryComponent":{"reportCalcsLabel":"Report calculations","periodQueryEnum":"Period","selectionQueryEnum":"Select calculations","addPaidCalcs":"Add paid calculation","addDraftCalcs":"Add draft calculation","periodDateKindLabel":"Calculation of the period","paidAtDateEnum":"Date of payment (payment made by the employer)","salaryDateEnum":"Payday (day reported to the Incomes Register)","period":"Period","monthEnum":"Month","customEnum":"Other time interval","monthPlaceHolder":"months","refDateMonthLabel":"Select month","refDateQuarterLabel":"Select month in the quarter","yearPlaceholder":"Year","refDateYearLabel":"Select year","refDateCustomLabel":"Select start date of period","endDateCustomLabel":"Select end date of period","status":"Status","date":"Date","salary":"Salary","payment":"Payment","notSelected":"(Employee not selected)","queryRows":"Retrieve rows"},"AccountingReportRowsComponent":{"accountNumber":"Proposal account","accountName":"Label","saldo":"In total","calculation":"Calculation","description":"Description","vatPercent":"VAT %","sum":"Sum","projectNumber":"Project number","costCenter":"Cost centre"},"AccountingReportToolsComponent":{"target":"Item","settingsAddMoreTargets":"Settings: More items","createExport":"Create material","showRowsAndExports":"View accounts and data exports","showOnlyRows":"Show accounts only","exportLabel":"Create material from selected items","schemes":{"default":{"label":"Standard material"},"compact":{"label":"Concise material"},"extended":{"label":"Extensive material"}},"status":"Status","accountingData":"Accounting material"},"CumulativeReportComponent":{"chooseData":"Select data","selectPeriod":"Select a period","selectCalcs":"Choose salary calculations","selectPayrolls":"Choose payrolls","reportTemplates":"Report templates","saveTemplate":"Save as template"},"AccountingReportsComponent":{"year":"Year","period":"Period","salaries":"Salaries","payments":"Payments","salariesAlt":"Salaries","workers":"Employees","material":"Material","responsiblePerson":"Person in charge","chooseAll":"Select all","unselect":"Remove selections","pce":"pcs","createMaterial":"Create material","notSelected":"(Employee not selected)","accountingReports":"Accounting reports","showFilters":"Show filters","mm":"months","noAccountingReports":"No accounting reports","calcs":"Calculations","workersAlt":"Employees"},"AccountingReportsPanelComponent":{"accountingReports":"Accounting reports","showFilters":"Show filters","mm":"months","noAccountingReports":"No accounting reports","calcs":"Calculations","workersAlt":"Employees"},"AccountingTargetDetailsComponent":{"accountingTargetLegend":"Posting template information","noTemplate":"This posting model is original: it is not based on any posting basis.","hasTemplate":"This posting template is marked as the posting template.","readOnly":"This posting template cannot be edited. Copy to create an editable template.","name":"Name","id":"ID","excelCsv":"Excel/CSV","excelCsvFormat":"Excel/CSV format","availableMethods":"Data export method","exportMethod":"Data export method","exportMethods":"Data export methods","channel":"Accounting channel","logoUrl":"Logo","tabs":{"overview":"Basic information","chartOfAccounts":"Chart of accounts (full accounting)","usedAccounts":"Accounts used (payroll posting)","guidelines":"Instructions","rules":"Posting rules","accountingQuery":"Accounting survey"},"pasteFromClipboard":"Paste from clipboard","createTargetCoAFromAccounts":"Create a chart of accounts new chart of accounts from the chart of accounts template","readFile":"Download file","accountNumber":"Account number","ruleCount":"Number of rules","noAccountNumberFound":"The account number cannot be found from the imported chart of accounts","changeAccount":"Change account","guidelinesInfo":{"html":"<p class=\"lead\">The <strong>posting model</strong> defines how salary calculation rows and indirect expenses (pension contributions, unemployment insurance contributions, social insurance contributions and taxes) are entered in the accounts. The definition is made in a spreadsheet format, where both a credit and debit account is assigned to each row item’s revenue type and indirect expense type.</p><p>Accounting posting below the front page you will find the available posting templates. They include both standard system templates and any user-created templates.</p><p>If the entries in the standard template do not suit the user’s needs, <strong>a new posting template can be created by copying the standard template.</strong> Standard templates cannot be edited or deleted. Both the accounts and the export rules of the templates can be edited <ul><li>The template can be given a descriptive name.</li><li>Rows copied from the standard template can be enabled or disabled.</li><li>New rows can be added by copying a standard template row.</li><li>The account number and account description can be changed on the chart of accounts.</li><li>New accounts can be added to the chart of accounts.</li><li>You can upload your own chart of accounts as a template.</li></ul></p><p><strong>The posting rules</strong> tab is used for setting up both a credit and indirect account for each line item’s income type and indirect expense type. Credit and debit accounts can only be selected from those listed on the <strong>tab showing accounts</strong>. If desired, exports with the same account number can be grouped into their own groups through grouping (group ID and description). Each accounting export is based on finding a definition row for each line item type and indirect expense type. The row selection is based on the following rules:<ol><li>Search all rows with the value corresponding to the revenue type or indirect expense type of the calculation row.</li><li>If the row is not in use, it will not be included.</li><li>Checking the correspondence of the selection tags: select the row with the most identical selection tags as in the calculation row or page flow. If there is more than one row with the same selection tags, the row with the smallest number of selection tags will be selected.</li><li>The entry is made based on the row. If the option for logging the row is inactive, the row is not logged.</li></ol></p>"},"sortDefault":"Sort by income type","sortByAccountPairs":"Group by account pair","sortByAccount":"Group by account","accounts":"Accounts","sorting":"Arrangement","editorQuery":{"selectedAmount":"Selected","addDraftBtn":"Add draft calculation","status":"Status","date":"Days","salary":"Salary","payment":"Payment","notSelected":"(Employee not selected)","unselect":"Remove selection","fetchRowsBtn":"Retrieve rows"},"rulesTables":{"incomeTypeHead":"Income type or calculated item","additionalSelectionsHead":"Additional options","includeHead":"Enter","enabledHead":"In use","debetHead":"Debit account/grouping","creditHead":"Credit account/grouping","included":"Entered","excluded":"Not entered","enabled":"In use","disabled":"Not in use","debitUndefined":"Debit account not specified","creditUndefined":"Credit account not specified","notIncluded":"Not to be sent to accounting","editRule":"Edit rule","copyAsNewRule":"Copy as a new rule","changeIncomeTypeBtn":"Change income type or calculated item","editAdditionalsBtn":"Edit additional options","changeAccountBtn":"Change account","grouping":"Grouping","changeGroupingBtn":"Change grouping","addGrouping":"Add grouping (posting text)","calcRowBtnPS":"calculation row","incomeTypeBtnPS":"Income type","accountsHead":"Accounts"},"filters":{"rowsToShow":"Show","all":"All accounts","includedAndEnabled":"Posting accounts","error":"Invalid accounts","showNormal":"Show edit view","showDistinct":"View account summary","noRows":"No rows found for the selected filter"}},"AccountingTargetsComponent":{"exportDefinition":"Definition of exports","targetChannel":"Target/channel","owner":"Owner","status":"Status"},"AccountingTargetSettings":{"title":"Accounting target","intro":"Select default destination. You can also add targets.","accountingLegend":"Accounting","serviceModelLegend":"Service model","overwriteServiceModel":"Skip service model","defaultTarget":"Default target"},"AccountantComponent":{"title":"Accountant/accounting firm","intro":"Add your accountant’s contact information here or accountant with partner rights allowing direct access to the Palkkaus.fi service to retrieve accounting and salary information.","addPrimaryPartner":"Add accounting firm with partner rights","intro2":"Below you can see your current accountant’s or accounting firm’s information. You can change or delete data.","name":"Name","officialId":"Business ID","email":"Email","phone":"Telephone number","accountantType":"Accounting firm rights","primaryPartner":"Accounting firm partner rights","pendingPrimaryPartner":"Awaiting confirmation from accounting firm partner","unlinkedPrimaryPartner":"New accounting partner requested","unlinkedAccountingOnly":"Accounting firm partner without access to Palkkaus.fi","showConfirmPartnerRemovalTitle":"Remove accounting partner","showConfirmPartnerRemovalDesciption":"Once deleted, your accounting firm will not have access to your reports. Are you sure you want to delete the partner?"},"AuthInfoHeadersComponent":{"partners":{"integrations":{"introTitle":"Software partners","introLead":"This page shows all the software partner services you use. Click on the partner card to activate additional services"},"accountantsTitle":"Accounting firms","introTitle":"Partner services","introLead":"On this page you will see all the partner services you use. Click on a partner card to activate and change services.","accountants":{"introTitle":"Accounting partners","introLead":"On this page you will see any accounting agency services you use. Click on a partner card to change your partner."}},"askelma":{"cta":"More information about Askelma","description":"Askelma is a cost-effective and easy-to-use financial administration cloud service for joint use by a company and an accounting firm.","link":"http://askelma.com/"},"briox":{"cta":"More information about Briox","description":"Briox Oy develops and sells business systems for small and medium-sized companies and accounting firms. The company provides programs for many uses, such as accounting, invoicing, sales support and hourly accounting. Briox’s services are fully web-based and accessible from any device connected to the internet.","link":"http://briox.fi/"},"easoft":{"cta":"More information about Easoft","description":"Easoft is an easy-to-use enterprise resource planning system for project management","link":"https://easoft.fi/"},"ecom":{"cta":"More information about Ecom","description":"We offer a comprehensive HVAC and construction industry management and operations management solution that includes invoicing and purchase invoices, easy project and event management, customizable add-ons and integrations, and a salary calculation based on time tracking.","link":"https://ecom.fi/"},"domus":{"cta":"More information about Domus","description":"Tool for better real estate management","link":"https://confirma.fi/en/"},"duunimylly":{"cta":"More information about Duunimylly","description":"Duunimylly is a collaboration between the Finnish Construction Trade Union and Palkkaus.fi.","link":"https://raksa.palkkaus.fi/#/index/"},"holvi":{"cta":"More information about Holvi","description":"Holvi is an entrepreneur-friendly online bank providing all the necessary financial management solutions for businesses.","link":"https://about.holvi.com/"},"isolta":{"cta":"More information about Isolta Arkhimedes","description":"Isolta Arkhimedes is an invoicing program for entrepreneurs. It provides all the most important tools for invoicing, accounting, and salary calculation.","link":"https://www.isolta.fi/"},"accountor":{"cta":"More information about Accountor Go","description":"Accountor Go is a fixed-price accounting service for solo entrepreneurs. The company provides both professional accounting services and an accounting program at a fixed monthly price.","link":"https://go.accountor.fi/"},"finago":{"cta":"More information about Finago Solo","description":"Finago provides user-friendly and reliable financial management software as a cloud service. The software is suitable for both companies and accounting firms. Flexibility for different business needs!","link":"https://finago.com/fi/"},"onnistuyrittajana":{"cta":"More information about the OnnistuYrittäjänä service","description":"OnnistuYrittäjänä supports start-up entrepreneurs with all their needs.","link":"https://onnistuyrittajana.palkkaus.fi/#/"},"sporttisaitti":{"cta":"More information about Yhdistysavain (formerly Sporttisaitti)","description":"Yhdistysavain (formerly Sporttisaitti) is a service for sports clubs that combines the association’s website, membership list, and invoicing and communications. The site now also makes it possible to pay salaries to your association’s employees or bonuses to members.","link":"https://www.yhdistysavain.fi/?source=sporttisaitti/"},"lemontree":{"cta":"More information about Lemon Tree","description":"The accounting firm Lemon Tree is a firm friend of small businesses. With Lemon Tree, accounting is easy, convenient and affordable.","link":"https://lemontree.fi/"},"talousavain":{"cta":"More information about Talousavain.net","description":"Talousavain.net offers a financial administration service throughout Finland for those who want to save time, effort and money. We provide skilled service and support for developing your business regardless of time and place. We help new entrepreneurs get their business off the ground without hassle. We will help you use the Palkkaus.fi service, and take care of everything related to salary payment if you wish. For Palkkaus users, we also offer accounting services starting from €49 per month (excl. VAT). You are always free to try our services for a month with a satisfaction guarantee.\n","link":"https://www.talousavain.net"},"makinen":{"description":"Pentti Mäkinen description","link":"http://www.kirjanpidot.fi/","cta":"More info"},"talenom":{"description":"The Palkkaus.fi salary payment service is available to Easor App users directly from Easor App service as part of accounting services.","cta":"More information about Easor","link":"https://www.talenom.fi/"},"treamer":{"cta":"More information about Treamer","description":"Treamer is a modern employment service offering convenient service for finding employees.","link":"https://www.treamer.com/"},"yhdistysavain":{"cta":"More information about Yhdistysavain","description":"Yhdistysavain is a service for sports clubs that centralises the association’s website, membership list, invoicing and communications. Through Yhdistysavain, you can now also pay salaries to your association’s employees or bonuses to members.","link":"https://www.yhdistysavain.fi/"},"nocfo":{"cta":"More information on NOCFO","description":"A modern free accounting program for small companies and associations regardless of company form. Electronic archive for receipts.","link":"https://nocfo.io/"},"passeliMerit":{"cta":"More information on Passeli Merit","description":"Passeli Merit is an efficient, easy-to-use financial management program suitable for almost all industries. It automates accounting and invoicing, making work faster and easier.","link":"https://www.passeli.fi/passelimerit"}},"AuthorizationDialogsComponent":{"askelma":{"html":"<fieldset>\n<legend>Askelma</legend>\n<p>You can give your Askelma account access to your Palkkaus.fi account information by clicking on the lever below.</p>\n<p>Note that this means that your Askelma account will then have access to all the information, including employee information and salary calculation information.</p>\n <p>You can cancel the right of access at any time by clicking on the lever below.</p>\n</fieldset>"},"easoft":{"html":"<fieldset>\n<legend>Easoft</legend>\n<p>You can give your Easoft account access to your Palkkaus.fi account information by clicking on the lever below.</p>\n<p>Note that this means that your Easoft account will then have access to all the information, including employee information and salary calculation information.</p>\n <p>You can cancel the right of access at any time by clicking on the lever below.</p>\n</fieldset>"},"domus":{"html":"<fieldset>\n<legend>Domus</legend>\n<p>You can give your Domus account access to your Palkkaus.fi account information by clicking on the lever below.</p>\n<p>Note that this means that your Domus account will then have access to all the information, including employee information and salary calculation information.</p>\n <p>You can cancel the right of access at any time by clicking on the lever below.</p>\n</fieldset>"},"briox":{"html":"<fieldset>\n<legend>Briox</legend>\n<p>You can give your Briox account access to your Palkkaus.fi account information by clicking on the lever below.</p>\n<p>Note that this means that your Briox account will then have access to all the information, including employee information and salary calculation information.</p>\n <p>You can cancel the right of access at any time by clicking on the lever below.</p>\n</fieldset>"},"duunimylly":{"html":"<fieldset>\r\n    <legend>Duunimylly</legend>\r\n    <p>You can access Duunimylly <a href=\"https://raksa.palkkaus.fi/#/index/\">here</a>.</p>\r\n    <p>\r\n Log in to Duunimylly with the same user ID you use to log into Palkkaus.fi. In other words, no separate login is needed for Duunimylly. \n    </p>\r\n</fieldset>"},"holvi":{"html":"<fieldset>\n    <legend>Holvi</legend>\n    <p>You can give your Holvi account access to your Palkkaus.fi account information by clicking on the lever below.</p>\n    <p>Note that this means that your Holvi account will then have access to all the information, including employee information and salary calculation information.</p>\n    <p>You can cancel the right of access at any time by clicking on the lever below.</p>\n</fieldset>"},"isolta":{"html":"<fieldset>\n    <legend>Isolta Archimedes</legend>\n    <p>You can give your Isolta account access to your Palkkaus.fi account information by clicking on the lever below.\n</p><p>\nNote that this means that your Isolta account will then have access to all the information, including employee information and salary calculation information.\n</p><p>You can cancel the right of access at any time by clicking on the lever below.</p>\n</fieldset>"},"accountor":{"html":"<fieldset>\n    <legend>Acountor Go</legend>\n    <p>You can give your Accountor Go account access to your Palkkaus.fi account information by clicking on the lever below.\n</p><p>\nNote that this means that your Accountor Go account will then have access to all the information, including employee information and salary calculation information.\n</p><p>You can cancel the right of access at any time by clicking on the lever below.</p>\n</fieldset>"},"finago":{"html":"<fieldset>\r\n    <legend>Finago Solo</legend>\r\n    <p>You can give your Finago Solo account access to your Palkkaus.fi account information by clicking on the lever below.\n</p><p>\r\nNote that this means that your Finago Solo account will then have access to all the information, including employee information and salary calculation information.\n</p><p>You can cancel the right of access at any time by clicking on the lever below.</p>\r\n</fieldset>"},"onnistuyrittajana":{"html":"<fieldset>\n    <legend>OnnistuYrittäjänä</legend>\n    <p>You can access the OnnistuYrittäjänä service <a href=\"https://onnistuyrittajana.palkkaus.fi/#/\">here</a>.</p>\n    <p>\n Log in to the OnnistuYrittäjänä service with the same user ID you use to log in to Palkkaus.fi. In other words, no separate login is needed for the OnnistuYrittäjänä service.\n    </p>\n</fieldset>"},"sporttisaitti":{"html":"<fieldset>\n    <legend>Yhdistysavain (formerly Sporttisaitti)</legend>\n    <p>You can give your Yhdistysavain account access to your Palkkaus.fi account information by clicking on the lever below.</p>\n    <p>Note that this means that your Sporttisaitti account will have access to all information, such as employee information and salary calculation information.</p>\n    <p>You can cancel the right of access at any time by clicking on the lever below.</p>\n</fieldset>"},"lemontree":{"html":"<fieldset>\n    <legend>Lemon Tree</legend>\n    <p>You can give your Lemon Tree account access to your Palkkaus.fi account information by clicking on the lever below.</p>\n    <p>Note that in this case, Lemon Tree will then have access to all information, such as employee information and salary calculation information.</p>\n    <p>You can cancel the right of access at any time by clicking on the lever below.</p>\n</fieldset>"},"talousavain":{"html":"<fieldset>\n    <legend>Talousavain.net</legend>\n    <p>You can give your Talousavain.net account access to your Palkkaus.fi account information by clicking on the lever below.</p>\n    <p>Note that this means that Talousavain.net will then have access to all information, such as employee information and salary calculation information.</p>\n    <p>You can cancel the right of access at any time by clicking on the lever below.</p>\n</fieldset>"},"treamer":{"html":"<fieldset>\n    <legend>Treamer</legend>\n    <p>You can access Treamer <a href=\"https://www.treamer.com/\" target=\"_blank\">here</a>.</p>\n    <p>\n The Treamer service creates new salary calculations, and employee information is obtained from Treamer. The Treamer service is not currently provided with the calculations you make or employee information you enter in the Palkkaus.fi service or other services, and for this reason \nthere is no need to give a separate justification for the Treamer service.\n    </p>\n</fieldset>"},"talenom":{"html":"<fieldset>\n    <legend>Easor App</legend>\n <p>\n You can give the Easor App the right to payroll information by clicking on the button below. After that, the salary payment can be used directly in Easor App. You can cancel the right of access by clicking the button again.</p>\n</fieldset>"},"makinen":{"html":"<fieldset>\n    <legend>Yrityspalvelu Pentti Mäkinen Oy</legend>\n    <p>Read more <a href=\"http://www.kirjanpidot.fi/\" target=\"_blank\">here</a>.</p>\n    <p>\n Founded by Pentti Mäkinen in 1986, Yrityspalvelu Pentti Mäkinen Oy offers modern financial management tools for monitoring company finances. This leaves our customers with more time to focus on their own core activities.</p>\n</fieldset>"},"yhdistysavain":{"html":"<fieldset>\r\n    <legend>Yhdistysavain</legend>\r\n    <p>You can give your Yhdistysavain account access to your Palkkaus.fi account information by clicking on the lever below.</p>\r\n    <p>Note that this means that your Yhdistysavain account will then have access to all the information, including employee information and salary calculations.</p>\r\n    <p>You can cancel the right of access at any time by clicking on the lever below.</p>\r\n</fieldset>"}},"CalcComponent":{"introWorker":"You can send a ready-made salary calculation to your employer for payment. Fill in the required information for the calculation with the calculator below, and share the calculation with your employer.","panelWorker":{"heading":"1. Employee","overview":{"html":"Select<br />employee"},"noSelection":"No employee selected"},"panelHouseHold":{"heading":"2. Work to be done","overview":{"html":"Select<br />Work to be done"}},"panelWorkTime":{"heading":" 2. Salary and working days, etc.","overview":{"html":"Select<br />working days","salaryDate":"Payday","now":"immediately","leavesDays":"Holidays","absencesDays":"Unpaid absences","paidAbsencesDays":"Paid absences","accruedDays":"Accrued holiday"}},"panelSalary":{"heading":" 3. Salary"},"panelExpenses":{"heading":" 4. Deductions, expenses, etc.","householdExpense":"Tax credit for domestic help","noHouseholdExpenses":"No tax credit for domestic help"},"versions":{"creator":"Worker","date":"Date","selectVersion":"Select version","otherRows":"Additional rows","message":"Additional information"},"getDatesRangeText":"Specify the start and end dates of the work","getUsecaseText":"Enter the number of working days and select the work to be done","getUsecaseText2":"Also fill in the number of working days","getUsecaseTextNumberOfDays":"days","dialog":{"showNewTaxcardDialog":"The employee is not selected, or does not have a personal identification number.","showWorkerEditDialogLoading":"Updating calculation...","sendToProSending":"Sending","sendToProSendingDescr":"The payroll will be sent to the accounting firm.","sendToProMessage":"Message from the company: ","sendToProMessageChecked":"Company reviewed","deleteCalc":"Are you sure you want to delete the salary calculation?"},"saveNotAuthenticatedDisplayName":"Unregistered","workerSectionDefaultInfo":"Default information","resultSectionCalculation":"Salary calculation"},"EmploymentTaxCardComponent":{"active":"In use","waiting":"New from employee","rejected":"Rejected","replaced":"Replaced with a new one","approveSharedTitle":"No tax card shared","approveSharedText":"The employee does not have a shared tax card that could be accepted/rejected."},"DatepickerPopupComponent":{"placeholder":"d.m.yyyy","placeholderMonths":"months"},"CalcChartComponent":{"createChartEmployer":{"seriesLabel":{"totalGrossSalary":"Salary ","salaryAdditions":"Salary allowances ","allSideCosts":"Indirect expenses ","totalExpenses":"Expenses "}},"createChartWorker":{"seriesLabel":{"salaryPayment":"Employee’s net salary ","tax":"Withholding tax ","workerSideCosts":"Employee’s indirect expenses ","totalExpenses":"Expenses and benefits "}}},"CalcDetailsExpensesComponent":{"advancePayment":{"info":"may already have paid an advance. In such cases, that proportion will be deducted from the net contribution payable.","infoCompensation":"From non-wage compensation for work","infoSalary":"From salary","title":"Advance","titleAlt":"Pay advance"},"benefits":{"accomodationBenefit":"Accommodation benefit","benefitExpenses":"Taxable benefits","mealBenefit":"Meal benefit","otherBenefit":"Other benefit","phoneBenefit":"Telephone benefit","title":"Benefits in kind","titleAlt":"Benefits"},"calcHasNoExpenses":"There are no expenses, benefits or deductions in the calculation.","childCareExpense":{"description":"Enter the amount of private care support below. Kela pays the private care allowance directly to the employee and makes deductions. However, social insurance contributions, etc. are also calculated for this amount.","label":"Amount of support","title":"Private care allowance"},"compensations":{"compensation":"Reimbursement of expenses","dailyAllowance":{"description":"A daily allowance of €40 is paid if the commute is longer than 10 hours. The destination must be 15 km from either the person’s home or the place of work.","title":"Full daily allowance"},"dailyAllowanceHalf":{"description":"A daily allowance of €19 is paid if the commute is longer than 6 hours. The destination must be 15 km from either the person’s home or the place of work.","title":"Partial daily allowance"},"description":"Expenses (e.g. taxi, supplies) are usually paid against receipts.","mealCompensation":{"description":"Meal allowances can be paid for business trips for which no daily allowance is paid.","title":"Meal allowance"},"milageDaily":{"description":"The kilometre allowance is determined as daily amounts in many collective wage agreements, for example in the construction sector.","title":"Kilometre allowance, daily","titleAlt":"Kilometre allowance: Days"},"milageOther":{"description":"Kilometre allowance calculated on some other basis.","title":"Kilometre allowance calculated on some other basis","titleAlt":"Other kilometre allowance"},"milageOwnCar":{"description":"Kilometre allowance for an employee’s use of their own car.","title":"Kilometre allowance, own car"},"title":"Reimbursement of expenses","toolCompensation":{"description":"Work equipment compensation is specified in some collective wage agreements (e.g. the collective wage agreement for the construction sector).","title":"Tool compensation"}},"deductions":"Deductions","deductionsAlt":"Deductions, expenses, etc.","description":{"html":"<div class='calc-detail-empty-row'></div><h3 class='uppercase'>Are costs, benefits, financial support, deductions, etc. added?</h3><p>Using the buttons on the left, you can add:</p><ul><li>reimbursement of expenses</li><li>benefits in kind</li><li>... as well as allowances, payments, deductions and other special cases.</li></ul><p>In the case of some collective wage agreements, for instance in the construction sector, these are calculated according to the collective wage agreement when you enter the information in the work description section.</p>","md":"### Are costs, benefits, allowances, deductions, etc. being added? ###\n\n Using the buttons on the left, you can add:\n * Reimbursement of expenses\n * Benefits in kind\n * ... as well as allowances, payments, deductions and other special cases. \n \nIn the case of some collective wage agreements, for instance in the construction sector, these are calculated according to the collective wage agreement when you enter the information in the work description section."},"employerPays":"The employer pays","expenseAndBenefit":"Expense/benefit in kind","expensesAndBenefits":"Expenses and benefits in kind","foreclosurePayment":{"info":"may be subject to enforcement. In such cases, the garnished portion will be deducted from the net contribution payable.","infoCompensation":"Non-wage compensation for work","infoSalary":"Salary","title":"Enforcement","titleCustServ":"Enforcement (added by customer service)"},"householdDeduction":{"description":"The work is counted towards the tax credit for household expenses.","md":"#### How do I know if certain work is eligible for the tax credit for household expenses? ####\n\n If you are unsure, then [on this Tax Administration page] (https://www.vero.fi/en/individuals/tax-cards-and-tax-returns/income-and-deductions/Tax-credit-for-household-expenses/) describes the tax credit for household expenses in more detail. Note the links to the different work types at the bottom.\n\n [This second page has a long list of different work: (https://www.vero.fi/en/individuals/tax-cards-and-tax-returns/income-and-deductions/Tax-credit-for-household-expenses/taulukko-kotitalousv%C3%A4hennykseen-oikeuttavista-t%C3%B6ist%C3%A4/)]. \n \nIf you are still unsure, <a href=\"mailto:aspa@palkkaus.fi\">ask our customer service</a>\n #### Is the work subject to the tax credit for household expenses? ####","title":"Tax credit for domestic help"},"title":"Allowances/Benefits","titleAdditions":"Allowances","unionPayment":{"description":{"html":"If the employee requests, the employer must deduct the trade union membership fee from the gross salary and pay it to the trade union. <strong>Palkkaus.fi makes the trade union payment directly to the Finnish Construction Trade Union.</strong> Contributions from other unions must be paid by the employer – we only add the amounts to the salary calculations."},"descriptionOther":"charged to the employee (posted by the employer).","descriptionRaksa":"charged to the employee (posted by Palkkaus.fi).","label":"Trade union membership","optionNo":"No membership","optionOther":"Other trade union...","optionRaksa":"Finnish Construction Trade Union, A member (1.6%)","optionUnemployment":"Finnish Construction Trade Union, OA or TA member (0.60%)","percent":"Percentage of trade union membership fee","title":"Trade union membership fee","titleShort":"Trade union membership fee"}},"CalcDetailsSalaryComponent":{"workerNotDefined":"No employee specified","compensation":{"description":"Compensation paid for work or service that is not a salary. Withholding tax is deducted from the work, but no other indirect expenses are deducted (TyEL, Employment Fund (formerly TVR), etc.)","title":"Non-wage compensation for work"},"description":{"md":"### What amount of salary is paid? ###\n\n The amount of the salary can be determined in different ways:\n *** The simplest case is one-off compensation,** e.g. a builder’s contract pay.\n * ** Monthly or hourly rate **\n * ** With the net or total cost calculator** you can calculate the salary based on the amount to be paid or the total cost. \n \nIn addition, you can specify salary-dependent <strong>allowances</strong>, such as overtime and holiday compensation. \n                "},"mllChildCare":{"description":"With this form, you can easily enter a child carer’s salary according to MLL recommendations.","title":"Mannerheim League for Child Welfare (MLL) child carer salary","workDoneOn":"The work is done on","workDoneOnSunday":"Sunday or a public holiday (€19.00 per hour)","workDoneOnWeek":"on weekdays (€9.50 per hour)","workHours":"Number of hours (min. 2 hours)"},"paymentNet":{"calculator":"Net payment calculator","description":"The net pay calculator calculates the salary based on how much is paid to the employee.","title":"Net wage or salary"},"paymentTotal":{"description":"The total cost calculator calculates the salary based on how much the employer’s total cost of this payroll would be, including all indirect expenses.","title":"Total cost"},"reportTitle":"Salary and salary allowances","salaryAdditions":{"eveningAdditions":{"description":"These allowances vary according to employment and collective wage agreements. They are often calculated as a percentage of the salary.","label":"Type","optionEvening":"Evening shift allowance","optionNight":"Night shift compensation","optionSat":"Saturday pay","title":"Evening pay, night pay and Saturday pay"},"holidayBonus":"Holiday bonus","holidayCompensation":"Holiday compensation","holidaySalary":"Holiday pay","otherAddition":"Other allowance","otherAdditions":"Other allowances","overtime":"Overtime","sundayAddition":"Sunday/holiday work","title":"Allowances calculated from salary","worktimeShortening":"Separate part of the salary"},"salaryHourly":{"hours":"Hours","title":"Hourly rate"},"salaryMonthly":{"months":"Months","title":"Monthly salary"},"salarySimple":{"description":"The simplest case of a salary payment is a one-off payment. For example, it is agreed that a summer employee be paid €200.","salary":"Salary","title":"One-off compensation"},"title":"Salary details"},"CalcDetailsWorkComponent":{"description":{"chooseRole":"Choose either an entrepreneur’s salary or another employee’s salary. When paying an entrepreneur’s salary, notice the choice of whether the pension is paid to TyEL or YEL insurance.","chooseTime":"The duration of the work (start and end dates) and the number of working days should always be entered for salary calculations.","title":"What work is done?"},"isWorkYel":"Is the salary subject to YEL?","isWorkYelContract":"Subject to YEL","reportDuration":"Work duration","reportTime":"Time","reportTitle":"Work details","title":"Work description","workCleaning":{"description":{"md":"### The collective wage agreement for the cleaning and real estate sector ###\n\n is universally binding, so individuals must also comply with it. \nIt applies, for example, to cleaning work and maintenance work in the vicinity of a detached house or cottage (e.g. snow clearing and yard maintenance).\n\n Remember to specify the holiday compensation in the Deductions section.\n\n If you have an employee working for more than 14 days per month or more than 35 hours per month, note that they also accrue holiday days. \nThe total price of the work must include bonuses in accordance with the applicable collective wage agreement. Salary levels in accordance with the collective wage agreement must also be observed.\n\n More information about collective wage agreements is available [via this link] (https://www.palkkaus.fi/abc/siivous-ja-kiinteistoalan-tyoehtosopimus/). \n\n"},"title":"Cleaning and domestic work"},"workConstruction":{"labelAgreementUnitPerDay":"Travel allowance (€ per day)","labelToolExpense":"Daily tool and travel allowance","labelToolExpenseTes":"Tool compensation","labelToolUnitPerDay":"Tool compensation (€ per day)","labelTravelExpense":"Travel allowance","labelTravelUnitPerDay":"Reimbursable km per day","optionAgreement":"According to a separately agreed daily allowance","optionCarpenter":"Carpenter","optionFloor":"Flooring work","optionOther":"Other","optionTesIs":"Collective wage agreement instalments agreed for total compensation","optionTesNot":"Collective wage agreement items are added to the salary","optionTesTable":"Based on the collective wage agreement table","title":"Construction and renovations","unitDays":"Number of working days"},"workDays":"Number of working days","workDescription":"Work description","workEndDate":"Final working day","workEndStartDate":"Work completed on time","workMllChildCare":{"md":"### MLL child carer ###\n\n There is a separate form in the Salary section that is designed to make it easier for MLL to pay for childcare for a single day. \nRead more about [MLL child care here](/Cms/Articles/Case_MLL). \n \nIf you pay the same baby carer for their services for more than one day, specify this separately in the “Employee salary” field, “Number of working days”. \n","title":"MLL child carer"},"workOtherChildCare":{"description":"Long-term child care. When you select this collective wage agreement, you will see the option for private care support in the Deductions section.","title":"Other child care"},"workSantaClaus":{"md":"### Palkkaus.fi offers Santa’s salary payment ###\n Palkkaus.fi does not charge any service fee for Santa’s salary payment. \n \nThe assumption is that Santa carries out home visits on one day only, namely Christmas Eve. \n \nAccording to the Tax Administration, no tax credit for household expenses can be made from Santa’s fee. Sorry! \n","title":"Santa Claus"},"workStartDate":"Start date of work","workTes":"Choose a collective wage agreement (TES)","workTyel":"Employee salary (TyEL)","workYel":"Entrepreneur’s salary (YEL)"},"CalcDetailsWorkerComponent":{"employmentEdit":"Changing the employment relationship","notLoggedIn":"You are not logged in to the service: You can use an example employee in the demo mode of the calculator.","job":"Work to be done:","workDescription":"Description added to salary calculation","salarySlipMessage":"Message to employee","jobType":"Work type","reporting":"Reporting","costCenter":"Cost centre","addSharedTaxCard":"Add shared tax card","editAccount":"Edit own information","checkTaxcard":"Check tax card","taxCardChecked":"Tax card has been checked","checkAutomaticTaxcard":"Check automatic tax card","newTaxcard":"New tax card","workerEdit":"Employee editing","resetWorker":"Switch to another employee...","addWorker":{"description":{"html":"If you would like to enter <strong>the information of the correct person</strong> – either your own information or someone else’s – <strong>please log in</strong> at the top right of the page first.<br><br>This is important for data security and privacy."},"title":"Add employee"},"description":{"md":"### Who is being paid? ###\n\n Select the employee on the left. The age of the employee and the amount of salary per month or year affect the indirect expenses.\n\n On the left, you can select an **example employee** for testing, or you can select the correct person from the Palkkaus.fi service.\n\n If you would like to enter **the correct person’s information** – either yours or someone else’s - please **log in** first at the top right of the page.\n\n Select the employee using the buttons on the left.\n"},"exampleWorkers":{"description":"You can select one of the example people below, and you can later change the person’s settings. We will ask for the employee’s information before the salary is actually paid.","title":"Example employees"},"meWorker":{"description":"Here you can set yourself as an employee. Your age and other relevant information is taken from your own user information.","title":"Choose yourself"},"myWorkers":{"description":{"html":"Choose one of your own employees. You can edit and create new employees in the <a href='#/workers/index'>employee list here</a>"},"title":"Own employees"},"newWorker":{"cta":"Create new employee","description":"Create a completely new employee and enter their personal information. It is stored in the employee list on your profile.","title":"New employee"},"searchWorkers":{"description":"Search for a person registered with the Palkkaus.fi service who has marked their skills profile as public.","publicProfile":"Public skills profile","searchWorker":"Find employee","title":"Search Palkkaus.fi"},"selectWorker":"Select employee","workerInfo":{"ageRange":"Age group","name":"Name","taxCard":"Tax card","taxPercent":"Withholding tax","taxPercentExample":{"html":"The {{taxPercent}}% tax rate is an example. No tax card specified."},"title":"Employee information"}},"CalcDetailsWorktimeProComponent":{"lead":{"text":"This tab shows all the parameters for absences and holiday calculations. Typically, these are for the use of accounting firms only – the average business user need not change them."},"basicInfo":"Basic information","absencesDays":"Unpaid absences","leavesDays":"Holiday days","leavesDailySalary":"Daily pay for holiday","workDays":"Working days","monthlyOrWeeklySalary":"Monthly or weekly salary","monthlySalary":"Monthly salary","absencesDaySalary":"Deduction for absence per day","isHourlySalary":"Hourly or performance-based","hourlySalary":"Hourly basis or performance basis","hourlyLabel":"Yes","holidayCompensation":"Holiday compensation","yearlyLeaveDays":"Holiday days per year","totalHolidaySalary":"Holiday pay","alreadyPaid":"Already paid","holidays":"Accrued holidays","headerMonth":"Month","headerHolidays":"Accrual","headerAway":"Off","headerDate":"Days","headerHours":"h","holidayCalculationNotInUse":"Holiday calculation not in use","holidayYearSettings":"Holiday year settings","employmentPeriod":"Duration of employment","wageBasis":"Salary basis","holidayCode":"Accrual of holidays","accrualFixed":"Fixed holiday accrual","compensation":"Holiday compensation","bonusMethod":"Payment of holiday compensation","bonus":"Holiday bonus"},"CalcDetailsDialogComponent":{"workType":"Type of work (basis for deduction)","allSalaries":{"title":"Salary/fee and allowances"},"allExpenses":{"title":"Expenses, benefits in kind and deductions"},"expenses":{"title":"Reimbursement of expenses","intro":"As a rule, no taxes or indirect expenses are paid from reimbursement of expenses. However, several expenses must be reported to the Tax Administration (e.g. kilometre allowance and daily allowances)."},"benefits":{"title":"Benefits in kind","title2":"Taxable benefits (benefits in kind)","intro":"Benefits in kind are in practice taxed the same way as ordinary salary that is taken into account in the employee’s taxation and the taxable values of which are decided annually by the Tax Administration."},"deductions":{"householdDetuction":"Tax credit for domestic help","label":"Yes, reported as part of tax credit for household expenses","title":"Deductions","intro":"Various deductions can be made from the salary. Note that you can make a deduction of up to an amount equivalent to the net wage or salary."},"salaries":{"title":"Salaries, allowances and holidays","title2":"Salary or fee","intro":"Choose the type of salary you are paying your employee. In addition to the actual salary, you can choose from various allowances, such as overtime, holiday compensation and holiday bonuses."},"all":{"title":"Select row type"}},"CalcReportComponent":{"palkkausFeeInfo":"Note! This calculation does not include service fees, and the actual employer's TyEL percentage may differ from the one used."},"CalcEditorComponent":{"title":"Editing a calculation","workerTitle":"Employee","employerTitle":"Own information","paymentInfo":{"title":"Payment information","salaryDateLabel":"Payday","paymentDateLabel":"Payment date","salaryPeriodLabel":"Salary period","workDaysLabel":"Working days","paymentChannel":"Payment method","status":"Status"},"messages":{"title":"Messages and descriptions","occupationTypeLabel":"Work type","workDescriptionLabel":"Description added to salary calculation","salarySlipMessageLabel":"Message to employee"},"householdDeduction":{"title":"Tax credit for domestic help","noDeduction":"No tax credit for domestic help","deductionCategory":{"select":"Select work type…","none":"No selection made","householdwork":"Domestic work","carework":"Caring and nursing","homeImprovement":"Apartment/holiday apartment maintenance or repair","oilHeatingReplacementWork":"Giving up oil heating"},"deductionProperty":{"select":"Select work location…","none":"No selection made","ownProperty":"Own home or holiday home","relativesProperty":"Home or holiday home used by parents, grandparents, etc."}},"calcRowsTitle":"Calculation rows","originalHeading":"Original","editedHeading":"Edited","diffHeading":"Deviation report","diffAccountingHeading":"Deviations in accounts","diffCfa":"Customer payments difference"},"CalcEmploymentComponent":{"dialog":{"workerAccountIdChangedTitle":"Retrieving data","workerAccountIdChangedDescr":"Retrieving employee information..."}},"CalcListComponent":{"checked":"Checked","allCalculations":"All calculations","notSelected":"(Employee not selected)","payment":"Payment","salary":"Salary","tax":"Tax","tyel":"TyEL","net":"Net","total":"Total","salaryPeriod":"Salary period","worktime":"Holidays and absences","status":{"title":"Status","draft":"Draft","paid":"Paid","sharedWaiting":"Awaiting processing","sharedRejected":"Rejected","sharedApproved":"Approved","paymentStarted":"Payment initiated"},"payrollService":"Salary service","selfService":"Self-service","date":"Date","search":"Text search","calculation":"Calculation","payroll":"Payroll","selectedAmount":"Selected","select":"Select","unselect":"Remove selection","statusIsPaid":"Paid","statusIsSketch":"Draft","worker":"Employee","intro":{"html":"Your employee can log in to the Palkkaus.fi service and send a salary statement to your company for payment of the salary calculation. \nThis allows you to create a process in which your employees record their own hours and kilometre allowances, for example. <b> Check the calculations carefully before using them to make the payments.</b>"},"panel":{"paid":{"heading":"Paid"},"draft":{"heading":"Drafts"},"all":{"heading":"All calculations"},"sent":{"heading":"Sent"},"sentAndDraft":{"heading":"Sent and drafts"},"received":{"heading":"Received"},"shared":{"heading":"Received"},"paymentStarted":{"heading":"Payment initiated"}}},"CalculationsPanelComponent":{"showFilters":"Show filters","newCalc":"New calculation","status":"Status","accepted":"Approved","declined":"Rejected","waiting":"Waiting","sent":"Sent","draft":"Draft","showWholeList":"Show full list","sentAlt":"Sent","drafts":"Drafts","allPaid":"All paid","allSent":"All sent","allDrafts":"All drafts"},"CalculationsSentComponent":{"noEmployee":"No employer","waitingForAcception":"Waiting for approval","declined":"Rejected","accepted":"Approved"},"CalculationsSharedComponent":{"waitingForHandling":"Awaiting processing","accepted":"Approved","declined":"Rejected"},"CalculationsWithSalaryDateSelectComponent":{"salaryDate":"Payday","start":"Start","end":"End"},"CalcNewIntroComponent":{"instruction":"To go through the steps, click on the boxes at the top one at a time.","stepFour":{"description":"... and deductions.","title":"Expenses, benefits, ..."},"stepOne":{"description":"Account number, tax card and personal information.","title":"Who is being paid?"},"stepThree":{"description":"Also holidays and pay allowances.","title":"How much to pay?"},"stepTwo":{"description":"Salary period, working days, holidays and absences.","title":"For what period?"},"title":"Four steps in salary calculations"},"CalcResultsComponent":{"calculation":"Calculation","calculationSalary":"Salary calculation","employerReport":"Employer’s calculation","finalCost":"Final cost","html":"The <strong>amount to be paid to the Palkkaus.fi service is €{{totalPayment}}.</strong> The service posts indirect expenses and sends notifications to the Incomes Register. The net wage or salary will be credited to the employee in two to four business days, or on the pay day of your choice.","isPaidDate":"This salary calculation has been paid","nowPaying":"Paid now","societyReport":"Social calculation","totalCost":"Total cost","workerGetsPaid":"Employee is paid","workerReport":"Employee’s calculation","sharedWaiting":"Awaiting processing","sharedWaitingInfo":"You can pay the salary once the salary calculation has been accepted","sharedApproved":"Approved calculation","sharedRejected":"Rejected calculation","sharedRejectedInfo":"You can delete the calculation or approve and pay","payrollDraft":"Salary is part of the payroll.","payrollDraftInfo":"This salary is part of the payroll and is paid and saved with the payroll. The calculation can be removed from the payroll by selecting the unlink function if you want to pay it separately.","waitingApproval":"Check calculation","waitingApprovalInfo":"Check the details of the calculation, edit as necessary and send it to your accounting firm for payment.","sendToProBtn":"Checked: Send","draft":"Draft calculation","draftInfo":"Press Pay below to send the salary for payment.","paymentStarted":"This salary has been transferred to payment","paymentStartedInfo":"If you did not complete the salary payment process, you can continue it here.","paymentCanceled":"This salary has been cancelled","paymentRefunded":"This salary has been cancelled","paymentError":"Error in payment","paymentChannelText":"This salary has been transferred to payment","showPaymentDialog":"View payment information","cancelPaymentOrChangeChannelBtn":"Cancel payment or change payment method","paymentChannelTextPartial":"payment method","cancelDialogTitle":"Cancel transfer to payment","cancelDialogDescr":"The status of the payment will be changed to draft status, and any invoices related to the calculation will be cancelled. You can also pay salaries with a different payment method.","cancelDialogYes":"Yes, cancel the transfer to payment","cancelDialogNo":"No","messageToAccountant":"Message to accounting firm","otherActions":"Other functions","sendEmployeeEmail":"Send message to employer","time":"Preset timer","prints":"Printouts","status":"Status","continuePsdPayment":"Continue payment"},"CalcReportsComponent":{"reportType":"Type","reportLanguage":"Language","reportLanguageWorker":"Default (Employee)","reportLanguageCompany":"Default (Company)","reportViewPartial":"Table only","reportViewPage1":"First page","reportViewFull":"Full report","calcReports":"Calculation reports","irRows":"Incomes Register rows","irFull":"Earnings payment report","rowsReport":"List of rows","showDownloadDialog":{"waitHeading":"Please wait...","readyHeading":"Done!","waitText":"The file is being created.","readyText":"The file is now ready for download.","openText":"Open"}},"SummaryReportComponent":{"summaryReport":"Summary report","loadingReport":"Loading report"},"CalcSharingComponent":{"backBtn":"Return to calculation","intro":{"html":"You can send the completed salary calculation to your employer directly within the program or by sending a link to the salary calculation, for example by email. To pay the salary, your employer must register as a user.</a>"},"sharing":{"title":"Salary calculation link sharing","description":"You can create a link to a salary calculation and share it via email or another app (WhatsApp, text message).","createLinkBtn":"Create a salary calculation link for sharing"},"select":{"title":"Choose employer","description":"Only employers who have added you to their own list of employees appear in the employer list. By selecting an employer, the calculation is sent to them. If your employer is not on the list, you can ask them to add you to their own list of employees."},"sharingTargets":{"email":"Email","device":"Share on your device"},"emailSendSuccess":"Email has now been sent to the employer","emailSent":"Email has now been sent to the employer","sharingMessage":{"calculationSent":"I have sent you a salary calculation","login":"Log in to the service via the link"},"sharingTitle":"New salary calculation","missingSignatureAlert":{"missingSignature":"Power of attorney is missing","finishAccountCreation":"Before you can share your salary calculation, you must complete the account creation process","signAuthorization":"and sign the power of attorney","continueToSigning":"Go to sign the power of attorney (requires online banking credentials)","continue":"Continue","close":"Close"},"missingTaxCardAlert":{"heading":"Shared tax card is missing","text":"Salary calculation link cannot be sent without a shared tax card. Add shared tax card"}},"CalcSharingInfoComponent":{"sharedViaLink":"A link has been created for the calculation","sharedViaEmail":"Sent by email:","shareToEmployer":"Use the buttons below to send the link to your employer.","linkCopied":"Copied","deleteLinkBtn":"Delete link","cancelDeliveryBtn":"Cancel sending","paidDate":"This salary calculation has been paid","statusText":{"workerRequestAccepted":"The calculation was sent to the employer and was approved","workerRequestDeclined":"The calculation was sent to the employer and was rejected","workerRequested":"The calculation has been sent directly to your employer and is awaiting approval","workerRequestedAlt":"The calculation has been sent to your employer"},"sendToEmployerBtn":"Send to employer","copyToClipBoard":"Copy to desktop"},"CalcSharingReceiptActionComponent":{"approveBtn":"Approve","approveBtnTitle":"Approve the calculation. After approval, you can pay the invoice.","rejectBtn":"Dismiss","rejectBtnTitle":"Reject calculation. The rejected calculation will not be deleted automatically, and you can approve or delete it later.","alertUnknown":"Error: Unknown action for sharing"},"CalcWorktimeComponent":{"salaryDateTitle":"Payday","salaryDateDescription":{"html":" The day the paid salary will arrive in the employee’s account. An empty day means <strong>immediately</strong>: Zero to four days, depending on the payment method."},"salaryDateLabel":"Payday","salaryDatePlaceholder":"Immediately: 1–3 days from payment","worktime":{"title":"When is the work done?","description":"Select the salary period and the number of working days in the period. You can enter the exact start and end dates by choosing the option for other period.","periodShortcut":{"label":"Salary period","labelDaysCount":"Working days in the period","labelWorkDaysCount":"Number of working days","labelStartDate":"Start date","labelStartAndEndDate":"Start and end days"}},"absences":{"title":"Holidays and absences","descriptionNoWorker":"When you select an employee and a pay period for the calculation, we retrieve the holiday days and absences for that period.","descriptionNoWorkerAnonTodo":"When you select an employee and a pay period for the calculation, the service retrieves the saved holiday days for the salary period in question for the purpose of calculating holiday pay.\r","descriptionNoPeriod":"When you choose the work dates, we retrieve the holidays and absences for the period in question.","loadingText":"Loading holidays and absences.","calculationTabHeading":"Calculation","calculationLegend":"Check holidays and unpaid absences","calculationDescription":"Absences to deduct from salary:","calculationDescriptionUndefined":{"html":"<strong>Holiday calculation is not enabled:</strong> Add vacancies as row items under Salaries, if necessary."},"calculationDescriptionNoHolidays":"The employee does not have the right to holidays.","calculationDescriptionHolidayCompensation":"Holiday compensation is added:","calculationDescriptionHolidayBonus":"Holiday bonus:","calculationDescriptionNoHolidayBonus":"No separate holiday bonus.","calculationDescriptionLeavesDays":"Holidays taken/to be paid:","link":"Absences not accruing holidays","absencesTabHeading":"Absences","absencesAttention":"NOTE: Total amounts show the entire period. If the period is interrupted during the salary period, it will only be taken into account in the actual calculation.","leavesTabHeading":"Holidays","calculateButtonText":"Calculate holidays and absences for salaries","proTabTitle":"Additional functions for accounting firms"},"holidays":{"headerHolidays":"Accrued holidays","headerDays":"Days"},"anonDemoText":{"html":"<strong>NOTE:</strong> Anonymous demo version. Data will be cleared when you change the period."},"periodStartDateErrorFormat":"Enter in the format ‘dd.mm.’","periodStartDateErrorNotDate":" is not a date.","submitWorktimeTitle":"Calculating the time period","getAccrualMonthText":{"permanent14Days":"Holidays accrue for a calendar month if there are at least 14 working days. If necessary, correct the employee data after payment of the salary.","permanent35Hours":"Holidays accrue for a calendar month if there are at least 35 working hours. If necessary, correct the employee data after payment of the salary.","temporaryTimeOff":"Two holidays accrue for every calendar month.","other":"The accruals are updated manually or from another system.","default":"No vacation accrual (#err)","script":"The accruals are calculated by a specific script."},"lists":{"details":{"lead":"Edit the holiday salaries and bonuses to be paid in this calculation. Changes do not affect the planned holidays."},"absencePeriods":{"absencesDailySalary":"Absence daily salary","noAbsences":"No absence days in the period","absencesToUse":"Absences in this calculation","absenceTime":"Period of absence","absencesToReject":"Absences during the period","cause":"Reason"},"annualLeaves":{"summerHoliday":"Summer holiday","winterHoliday":"Winter holiday","noAnnualLeaves":"No annual leaves in the period","bonuses":"Holiday bonuses","holidaySalariesAndCompensations":"Holidays (holiday salaries and holiday compensations)","accrualRemaining":"Remaining accrued holiday","paidInThisSalary":"Paid in this salary","newAccrualRemaining":"Remaining accruals after this salary","plannedHolidays":"Planned holidays","days":"Days","bonusDays":"Days (holiday bonus)","holidayPeriod":"Holiday period","startDate":"Start","endDate":"End"}},"availableHolidays":{"legend":"Remaining accrued holiday","holidayPayAccrualRemaining":"Remaining holiday salary/holiday compensation (days)","holidayBonusAccrualRemaining":"Remaining bonus (days)"}},"AbsencePeriodsComponent":{"selectWorker":"No employees/absences selected...","headerDays":"Days","headerAbsence":"Absences","isPaid":"Paid.","notPaid":"No salary.","isAccrual":"Equivalent to time at work.","notAccrual":"Not equivalent to time at work.","noAbsences":"No absences","noAbsencesDescription":"In accounting related to absences, you can list both unpaid and paid other absences. Here you can also list unpaid holidays or other days off.","noAbsencesDescription2":"The days of unpaid absences are taken into account when paying the monthly salary and when proposing the accrual of holidays.","totalUnpaid":"Total, not paid","totalPaid":"Total, paid","totalNoHolidayAccrual":"Total, reduce holiday accrual","totalAll":"Total, all","addAbsenceButtonText":"Add absence","wholeAbsence":"Total absences","periodDaysCount":{"html":"Unpaid absences for the salary period<br /> Reduce holiday accrual"}},"AbsencePeriodsEditDialog":{"panelHeading":"Edit absences","label":{"causeCode":"Reason","startDate":"Start","endDate":"End","workDays":"Working days","daysCount":"Number of days","isPaid":"Paid","isPaidLabelTrue":"Absence is paid","isAccrual":"Accrued holidays","isAccrualLabelTrue":"Equivalent to time at work when calculating accrual of holidays","notes":"Comments"},"saveButtonText":"Save","cancelButtonText":"Cancel","deleteButtonText":"Delete","editDatesButtonText":"Edit"},"WorkerAbsencesComponent":{"legend":"Absences","legendInstructions":"Entry of absences","instructions":{"html":"<p> Unpaid absences automatically reduce the monthly salary. For hourly wages, you must enter absences directly in hours.\n</p>\n<p>\nLong absences also affect holiday calculations if the 14-day holiday accrual rule is applied.\n</p>\n<p>\nIn addition, information on absences may be needed for official reporting, pay statements and, for example, unemployment funds.\n</p>"},"addButtonText":"Add absence","calendarButtonText":"Calendar","listButtonText":"List"},"AbsencesComponent":{"first":"First","lastest":"Last","salaried":"Paid","unpaid":"Unpaid","absence":"absences","day":"days","error":"Error: No employment relationship","d":"day","pce":"pcs"},"HolidayYearComponent":{"dialog":{"creatingYearHolidays":"Creating holiday years...","loadingDefaults":"Checking defaults...","notToSave":"Nothing to save","nothingHaveChanged":"None of the records have been changed","saving":"Saving","record":"records"},"planned":"Planned by","date":"day","accumulation":"accrual","dateYear":"days (full year)","holiday":"Holiday","days":"days"},"WorkerAbsencesCrudComponent":{"absencesPaid":"Paid days","absencesUnpaid":"Unpaid days","days":"days","notToSave":"Nothing to save","nothingHaveChanged":"None of the records have been changed","saving":"Saving","record":"records","workerAndAbsenceList":"Employee is already on the absences list","worker":"Employee","workerExistOnList":"is already on the absences list. Re-select employees"},"HolidayYearAccrualComponent":{"accumulated":"Accumulated","futureEstimate":"Future estimate","holidayAccrualSource":{"manual":"Edited by hand","calcDraft":"Salary calculation (draft)","calcPaid":"Salary paid","defaultThisMonth":"Current month","defaultEstimate":"Future estimate (create holiday year)","default":"About creation of holiday year"}},"WorkerHolidaysComponent":{"alert":{"undefined":"ERROR: Holiday calculation type not specified.","holidayCompensationIncluded":"ERROR: This holiday calculation type is not supported: holidayCompensationIncluded."},"InitDialog":{"panelHeading":"Holiday accounting and calculation","intro":"To enable holiday accounting, select the rule for accruing holidays and paying holiday bonus","alert":{"html":"<strong>NOTE:</strong> This interface removes edits to holiday accruals and re-creates them. \n <strong>So check your holiday accrual after this.</strong>"},"legendSelectHolidayType":"Basis for accrual and calculation of holidays","label":{"permanent14Days":{"html":"<strong>At least 14 days a month.</strong><br />\r\nWork is done at least 14 days per month, every month."},"permanent35Hours":{"html":"<strong>At least 35 hours a month.</strong><br />\nAt least 35 hours are worked in at least one month in a year."},"holidayCompensation":{"html":" <strong>Holiday compensation paid along with payment of salary.</strong><br />\r\n Holidays are not accrued; instead, holiday compensation is paid immediately along with salary."},"temporaryTimeOff":{"html":"<strong>Free entitlement rule.</strong><br />\r\nEmployee is not covered by the 14-day or 35-hour rule, but receives holiday compensation for holidays taken."},"holidayCompensationIncluded":{"html":"<strong>Holiday compensation is part of total salary.</strong><br />\r\nHolidays are not accrued, but the holiday compensation has been agreed as part of the total salary. This is only possible in exceptional circumstances, mainly in households."},"noHolidays":{"html":"<strong>No holiday entitlement.</strong><br />\nThe recipient of the salary or allowance is not entitled to holidays."},"other":{"html":"<strong>Other.</strong><br />\nThe accruals are updated manually or from another system."},"script":{"html":"<strong>Script.</strong><br />\nThe accruals are calculated by a specific script."},"accrualByLaw":"Accrual","accrualByLawLabelTrue":"According to the Annual Holidays Act: 2 or 2.5 days per month (depending on the length of employment).","accrualByLawLabelTrue2":"According to the Annual Holidays Act, 2 days per month","accrualFixed":"Days/month","compensation":"Holiday compensation","bonusMethod":"Payment of holiday bonus","bonusMethodNone":"No separate holiday bonus.","bonusMethodPayForHolidaySalary":"Separate holiday bonus","bonusPercent":"Holiday bonus percentage","wageBasis":"Payment method (in employment relationship)","holidayPayCalculationReport":"Holiday pay calculation report","calculationReport":"Calculation report"},"moreInfo":{"html":" You can see examples\n <a href=\"https://www.palkkaus.fi/abc/loma-ajan-palkka-ja-lomalaskenta/\" target=\"_blank\">here</a>."},"legendDetails":"Holiday calculation details","submitButtonText":"Enable holiday accounting"},"undefined":{"title":"Holiday accounting and calculation","intro":"During the spring, we will gradually holiday accounting and calculation to the service, in response to popular demand. Our goal is to make it the easiest service on the market for entering and paying holidays and absences.","subtitleLeft":"In this version","introLeft":"<li>Accrual of holidays</li>\n<li>Holiday accounting</li>\n<li>Payment of holiday pay to monthly wage earners</li>\n<li>Holiday bonuses</li>","subtitleRight":"Upcoming features","introRight":"<li>Payment for holidays from hourly and contract pay</li>\r\n<li>Calculating average hourly earnings</li>\r\n<li>Special cases related to holiday compensation</li>\r\n<li>Summer and winter holiday lists (for many employees)</li>","showInitHolidaysButtonText":"Enable for this employee"},"noHolidays":{"legend":"No holiday entitlement, holiday year","intro":"It has been marked in the employment relationship/holiday year information that this employee is not entitled to holidays.","intro2":"If you want to change the employee holiday processing, ","introShowInitHolidays":"re-create the holiday accounting"},"holidayCompensation":{"overview":{"legend":"Holiday compensation, paid at the same time as salary is paid ","legendYear":"holiday year","intro":"It has been marked in the employee’s/holiday year information that the employee’s holidays are paid directly with each salary paid. This is typical for temporary employees.","intro2":"The salary calculator adds holiday compensation and bonus holiday compensation as a percentage of gross pay:","introCompensation":"Holiday compensation:","introBonus":"Holiday bonus:","introNoBonus":"No holiday bonus or holiday bonus as part of the total holiday compensation percentage","introUseCalendar":{"html":"<strong>You can use the holiday calendar if you wish</strong><br />\n<small>\nUsually, such temporary employees do not have an actual holiday entitlement.\n However, you can enter in the holiday calendar when the person is absent during holiday periods.\n The calendar does not affect salary payment.</small>"}}},"accrual":{"overview":{"legend":"Overview, holiday year","introTitle":"Recording and paying holidays:","introList":{"html":"<strong>Check holiday accrual</strong><br /> Check how many holiday days your employee has accrued for the previous year providing entitlement to holidays. If there are unused holiday days from the previous year, you can add them as a starting balance\n in the same context."},"introList2":{"html":"<strong>Plan and record summer and winter holidays</strong><br /> By adding the holidays to be taken to the holiday calendar in advance, it is easy for you to pay the salary for holiday periods and holiday bonuses when paying salaries for those salary periods."},"introList3":{"html":"<strong>Calculate annual holiday pay</strong><br /> In the case of hourly wage earners, the annual holiday pay is calculated on the basis of the earnings of the previous year. This should be done after the end of the year providing entitlement to holidays (in April)."},"introList4":{"html":"<strong>Pay holiday pay and holiday bonus</strong><br /> During salary payment, the service automatically retrieves the holidays planned for the selected salary period and proposes them for calculation. If necessary, changes can also be made during payroll calculation, and the information is stored in the holiday accounting."}},"paidSalaries":{"legend":"Paid holidays","description":"List of holidays taken (and paid) or compensated holidays and holiday bonuses.","descriptionList":{"html":"<li><strong>Holiday pay</strong> (i.e., salary during holiday periods) is paid when holiday days are taken (default).</li>\r\n<li><strong>Holiday compensation</strong> is paid if the holidays cannot be taken, for example at the end of the employment relationship.</li>\r\n<li><strong>Holiday bonus </strong>is paid in any case. Often all, along with the summer holidays.</li>"}},"accrualHolidays":{"legend":"Accrual of holidays","description":"Accrual of holiday days from the year providing entitlement to holidays","description2":"Holidays are taken in the next holiday period"},"hourlySalaries":{"legend":"Annual holiday pay for the period","description":"As a rule, the annual holiday pay for hourly and performance-based pay is calculated using three methods:","descriptionList":{"html":"<li>\n<strong>As a percentage:</strong> For employees subject to the 35-hour rule (less than 14 working days in at least some months) if the collective wage agreement does not change the amount by 9% or 11.5% (in the case of an employment relationship of more than a year). In some collective wage agreements, other percentages are also included.\n </li>\n<li>\n<strong>Average daily salary:</strong> Subject to the 14-day rule under the Annual Holidays Act, unless the collective wage agreement changes the amount.\n</li>\n<li>\n<strong>According to the average hourly earnings</strong> According in particular to the holiday pay agreement between the Central Organisation of Finnish Trade Unions (SAK) and the Confederation of Finnish Industries (EK), but used in increasingly many collective agreements. Collective wage agreement-specific tables.\n</li>"},"description2":"We will introduce various calculation tools in later versions. In this version, the annual holiday pay must be calculated using a program such as Excel. Our customer service or your accounting firm will be happy to help you."}},"HolidayYearPaid":{"tableHead":{"paidHolidays":"Paid holidays","holidaysCount":"Holiday days","holidaySalary":"Holiday pay","compensation":"Holiday compensation","bonus":"Holiday bonus"}},"HolidayYearHolidays":{"tableHead":{"period":"Holiday period","daysCount":"Days","bonusDaysCount":"Days (bonus)"},"tableBody":{"availableHolidays":"Holiday days available","availableHolidaysMore":"Holidays accrued in the closed holiday credit year","total":"In total","totalMore":"Holidays for the salary period","total2":"In total","total2More":"Holidays planned for the holiday year.","unusedHolidays":"Holidays not planned","unusedHolidaysMore":"Holidays that must be planned or paid as holiday compensation.","noHolidaysTitle":"No holidays planned","noHolidaysDescription":" In the holiday calendar you can plan the holidays of the year. \n The holidays you enter are automatically taken into account when you pay a monthly or hourly wage.","noHolidaysDescription2":"If you wish, you can also enter past holidays in the holiday accounting. \nThere they are kept for the retention period required by law.","addFirstHolidayButtonText":"Add first holiday"},"addHolidayButtonText":"Add holiday"},"HolidayYearHolidaysEditDialog":{"panelHeading":"Edit holiday","labelStartDate":"Start","labelEndDate":"End","labelHolidaysCount":"Holidays","editDatesButtonText":"Edit","labelDescription":"Comments","dialogHeading":"Adding a holiday","dialogText":"Are you sure you want to place a holiday outside of the general holiday season?"},"HolidayYearAccrual":{"tableHead":{"month":"Month","daysCount":"Days"},"tableBody":{"startSaldo":"Opening balance","startSaldoMore":"From the previous year","daysAccruedLabel":"accrual","daysAccrued":"Accrued holidays","total":"In total","estimatedHolidaysNexYear":"Estimate for next year’s holidays"}},"HolidayYearPaidEditDialog":{"panelHeading":"Edit holidays taken/paid holidays","kind":"Payment type","undefined":{"labelAnnualLeavePaymentKind":"Select payment type:"},"manualSalary":{"title":"Correction to holiday period pay","description":"Holiday pay that has been paid outside the Palkkaus.fi service or is otherwise to be corrected manually.","labelPaidAt":"Payment date","labelStartDate":"Beginning of holiday","labelEndDate":"End of holiday","labelDaysCount":"Calculated number of days","labelUsedHolidays":"Holidays days taken","labelHolidaySalary":"Holiday pay","labelBonus":"Holiday bonus","labelDescription":"Comments"},"manualCompensation":{"title":"Correction for holiday compensation","description":"Holiday compensation that has been paid outside the Palkkaus.fi service or must otherwise be corrected manually.","labelPaidAt":"Payment date","labelStartDate":"Beginning of holiday","labelEndDate":"End of holiday","labelDaysCount":"Calculated number of days","labelPaidHolidays":"Paid holiday days","labelCompensation":"Holiday compensation","labelBonus":"Holiday bonus","labelDescription":"Comments"},"manualBonus":{"title":"Correction for holiday bonuses","description":"Holiday bonus that has been paid outside the Palkkaus.fi service or is otherwise to be corrected manually.","labelPaidAt":"Payment date","labelBonus":"Holiday bonus","labelDescription":"Comments"},"paidCalc":{"title":"Paid salary calculation","description":"In the holiday accounting, include the salary already paid in the Palkkaus.fi service. 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The resulting certificate file (only .pfx) is password-protected. \n    </p>\r\n    <p>\r\n <b>NOTE:</b> It is important to save the security password for the certificate file (.pfx only), because we do not store it in the service. \n    </p>\r\n    <p>It takes a while to create the certificate – wait for the certificate to complete, and then store the certificate information in your own computer.</p>\r\n \n    <p>\r\n <b>NOTE:</b> Do not close the dialogue until you have copied the certificate information. We do not store the certificate in our service. \n    </p>","password":"Password","format":{"pfx":"Windows certificate (pfx / pkcs12)","pem":"General certificate (zip / pem)"}},"CmsArticleComponent":{"author":"Author","date":"date"},"ContractComponent":{"additionalInfo":"Other information","annualLeave":"Annual leave","collectiveContract":"Applicable collective wage agreement","createNew":"Create a new agreement","employmentRelationship":"Employment relationship type","employmentRelationshipAlt":"Employment relationship and description","worker":"Employee","fullTime":"Valid until further notice","fullTimeInfo":"NOTE: You must have valid statutory accident insurance. You can take put such an insurance policy Palkkaus.fi by going to the section “3. Insurance”. 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The owner of the email address can change the image at www.gravatar.com. It is also used in many other services, such as blogs and discussion forums."},"labelInitials":"Initials","labelColor":"Colour","labelUploadImage":"Upload image from computer","uploadImage":{"html":"Click here to upload image<br>(max 10 MB)<br />"}},"color":{"brown":"Brown","lime":"Lime","darkGreen":"Dark green","pink":"Pink"}},"CreditTransferComponent":{"receiverIban":{"html":"Recipient’s<br>account number<br>Mottagarens<br>kontonummer"},"receiver":{"html":"Recipient<br>Mottagare"},"payerInfo":{"html":"Payer<br>name and<br>address<br>Betalarens<br>namn och<br>adress</div>"},"creditTransfer":"ACCOUNT TRANSFER GIRERING","signature":{"html":"Signature<br>Underskrift"},"fromAccount":{"html":"From account number<br>Från konto nr"},"iban":"IBAN","refNumber":{"html":" Reference number<br>Ref. no"},"dueDate":{"html":"Due date<br>Förfallodag"},"euro":"€","transferDescription":"Note that you can also copy the barcode to most online banks from the text box below, so you don’t need to enter your payment information.","barcodeLabel":"Barcode for online bank"},"CurrentTaxCardComponent":{"salaryDate":"Payment date","addSSNumber":"To view or enter a tax card, add your personal identification number to the employee information.","addTaxCard":"Add tax card","searchTaxCard":"Search tax card","chooseNoTaxCard":"No tax card, 60% withholding tax","incomeLimit":"Income limit","incomeLimit2":"Income limit, €","incomeLimitSpan":"... % exceeding","loading":"Loading...","mainTaxPercent":"Basic percentage","mainTaxPercent2":"Withholding tax rate","mainTaxPercent3":"Withholding tax (%)","newTaxCard":"New tax card","noTaxCardAdded":"No tax card specified for the employee. Enter a tax card or select an automatic tax card as the tax card for the employment relationship, so that the tax card details are automatically retrieved from the Tax Administration when the salary is paid – you do not have to enter the tax card manually.","noTaxCardAddedWorker":"If your employer is a company, submit a tax card to the employer for them to add it to the service. If your employer is a household, you can add your tax card information here.","previousSalaries":"Salaries from beginning of the year","previousSalariesForTaxCard":{"label":"Salaries previously paid for this tax card, €","tooltip":"Salaries you have already paid using this tax card. The amount can be zero if you have not yet paid anything using this tax card."},"progressPreview":"Generating preview...","salariesPaid":"Salaries paid","stepsTaxCardInfo":"Income limits for the staircase tax card in 2017","taxCardAsFile":"Tax card as a file","taxCardExpiration":"Tax card expires at end of the month","taxCardExpired":"The employee’s previous tax card has expired, so salary cannot be paid to the employee.","taxPercent2":{"html":"<b>Additional tax card percentage</b><br /> (after income limit)","name":"Additional tax card percentage","nameAlt":"Basic tax card percentage/Additional percentage"},"taxPercentMin":{"title":"Minimum percentage"},"uploadError":"There was an error downloading the file.","uploadErrorFormat":"The file you selected is not an image or a PDF file.","uploadErrorLarge":"The file you selected is over 10 MB in size.","uploadErrorSmall":"The file size you selected is less than the allowed maximum file size of 5 KB.","uploadTaxCard":{"html":"Click here and upload a tax card to the service<br>(PDF or image, max. 10 MB)<br />"},"validDate":"Valid","validFromDate":"Date of entry into force","validFromDate2":"Valid from","validTillDate":"... until","validFromDateACard":"Validity date or date of commencement of employment (whichever is later)","year":"Year","yearlyIncomeLimit":"Annual income limit","yearlyIncomeLimitACard":"Calculated income limit for computer system","yearlyIncomeLimitBCard":"Income limit","detailsInfo":{"loadedByWorker":{"html":"<strong>Employee tax card</strong>"},"noFileUploaded":"No attachment; ask the employee for their tax card.","auto":"This tax card has been checked in the Tax Administration’s new withholding tax interface. We check the information with each salary payment: You do not have to check the tax card yourself."},"taxCardKind":"Tax card type","selectCardKind":"Select tax card type","inJanuary":"In January:","inPalkkaus":"In the Palkkaus.fi service","beforeIncomeLimit":"Remaining before income limit is met","taxCardAdded":"Added","noIncomeLimit":"No income limit/additional tax card percentage","after":"after","edit":"Edit...","basicPercent":"Basic percentage","newTaxCardTitle":"Tax card information","taxCardChecked":"Tax card has been checked","checkAutomaticTaxCard":"Check automatic tax card","noTaxCard":{"description":"If the employer does not have access to the tax card information for the tax year, the withholding tax rate applied will be 60%"},"noWithholdingHousehold":{"description":"When a private individual or estate pays less than €1,500 a year, the withholding tax rate is only applied if the employee requests it. If you plan to pay more than €1,500 a year per employee, you will need to choose another tax card."},"fileUploadRequired":"Downloading a tax card is required, so that your employer can check your tax card before paying your salary. ","customerServiceHelp":"Ask our customer service about the tax card type to choose","exampleTaxCardFileTitle":"Enter this information","commitDiffBtn":"Save calculations","commitDiffNote":"NOTE: The calculations paid to the employee for the tax card period differ from the calculations entered on the tax card. You can update the changed calculations","noPersonalIdError":"ERROR: Adding a new tax card requires a personal identification number.","changePaymentDate":"Change payment date","taxCards":{"worker":"Employee","year":"Year","valid":"Valid","invalid":"... end","paid":"Paid","incomeLimit":"Income limit","ssNumberAlt":"Personal identification number","unknown":"unknown","taxPercentAdditional":"Additional tax card percentage:","taxCardDetails":{"downloaded":"loaded","enterThisInformation":"Enter this information","changeThisDate":"TODAY: Change this day","incomeType":{"label":"Type of tax card income","value":"Salary","tooltip":{"html":"Initially, the only salary type applied is the “Hire” type (24). If the employee has a separate tax card for, e.g. for compensation for the use of an object, non-wage compensation for work or one-off income, it must be entered manually."}},"automaticTaxcard":{"legend":"Automatic tax card search","mainTaxPercentApi":"The Palkkaus.fi service now uses the Tax Administration’s withholding tax interface.","taxPercentInfoText":{"html":"<p>Tax rates are automatically checked directly from the Tax Administration with each salary payment, and you no longer need to enter your tax card information.</p><p class='text-danger' sxy-if-role='test'><strong>NOTE:</strong> Select this tax card only for people to whom you plan to pay a salary (not for test employees).</p><p>Applying for a tax card is visible to the employee, and retrieving tax information without intent to pay wages violates the person’s privacy.</p><p>Initially, only the “Hire” grade is used. If the employee has a separate tax card for, e.g. for compensation for the use of an object, non-wage compensation for work or one-off income, it must be entered manually.</p><p class='strong'>NOTE: An automatic tax card is the recommended way to manage the tax card procedure for new employees. In special situations, you can also enter the tax card information separately.</p>"}}}},"previousSalariesRow":"Wages and salaries paid elsewhere (tax card addition).","saveCheckDiffSaving":"Saving calculations...","taxcardKindOptions":{"auto":"Automatic tax card","defaultYearly":"Original tax card","replacement":"Revised tax card","noTaxCard":"No tax card (60%)","noWithholdingHousehold":"No withholding tax: Household under €1,500"},"uploadTaxCardAlertDescr":"Failed to save file to server."},"TaxCardIncomeLogComponent":{"addedForTaxCard":"Entered on the tax card","salaryPeriod":"Salary period","mainTaxPercent":"Withholding tax","salaryAmount":"Salary amount","calculation":"Calculation","removedCalc":"Removed calculation","newCalcPopover":"This calculation has not been saved on the tax card.","newCalcBtn":"New!","taxCardChangedPopover":"Information stored on the tax card; the calculation information is below.","taxCardChangedBtn":"Change: With a tax card","calcChangedPopover":"Calculation information: To update this on your tax card, click on the button for saving calculations.","calcChangedBtn":"Change: By calculation","calcRemovedPopover":"This calculation has been removed, but is still on the tax card.","calcRemovedBtn":"Removed calculation","noCalcsTitle":"No salaries paid","noCalcsDescription":"No salaries have been paid using the tax card.","totalTaxes":"Withholding tax, total","totalIncome":"Total salary sum","addRow":"Add row"},"TaxCardIncomeLogEditDialogComponent":{"title":"Edit salary paid using the tax card","incomeType":"Payment type","paymentDate":"Payment date","periodStart":"Beginning of salary period","periodEnd":"... end","tax":"Withholding tax","taxableIncome":"Income subject to withholding tax","calcId":"Calculation ID","notes":"Notes"},"ExamplePersons":{"example17":"Laura Lukiolainen","exampleDefault":"Mr. Example","examplePensioner":"Ms. Pensioner"},"GeneralCalcDetailLabels":{"abbrDays":"day","calculation":"Calculation","calculationSalary":"Salary calculation","description":"Description","descriptionMilage":"Description of journey","lessThan":"Less than","moreThan":"Over","optionalDetail":"Further clarification if necessary","pension":"Earnings-related pension insurance contribution","price":"Price","salaryAmount":"Cash salary","salaryTotalGross":"Gross salary","sum":"Sum","total":"In total","tyel":"TyEL","unitCurrency":"€","unitCurrencyAlt":"euros","unitPrice":"A-price","unitPriceDays":"Compensation per day","unitPriceMilage":"€ per km","units":"Amount","unitsDays":"Number of days","unitsDaysAlt":"days","unitsMilage":"Kilometres","yel":"YEL"},"GenericOnboardingComponent":{"modalTitle":"Creating an account","roleTitle":"What is the Palkkaus.fi service for?","roleCompany":"Company or association salary payment","roleWorker":"As an employee","launchBtn":"Start creating an account"},"LoginButtonComponent":{"authenticating":"Authentication in progress...","companyType1":"Association","companyType2":"Company","info":"information","searching":"Searching...","userInfo":"User information","accountSettings":"Account information","authAndCerti":"Authorisations","paymentChannel":"Payment channel"},"PaymentCancelDialogComponent":{"paymentCancelled":"Payment has been suspended","paymentCancelledBank":"Salary payment has been suspended in online banking."},"PaymentChannelSelectComponent":{"exportDefinition":"Definition of exports","targetChannel":"Target/channel"},"PaymentChannelSettingsComponent":{"title":"Available payment methods","settingsBtn":"Settings","defaultChannel":"(default)","addNewTitle":"Add new form of payment","addBtn":"Add","notAvailableTitle":"Not selectable","test":"Test","notAvailableText":"These payment methods are not available in your current environment or through your partner accounting firm. For example, Holvi, Finago Solo and Easor App are only used in these services."},"PaymentConfirmDialogComponent":{"paymentConfirmed":"Salary has been paid","paymentConfirmedInfo":"Salary payment has now been processed. The employee’s net wage or salary will be credited to the employee’s account within two to four business days, or on the pay day you select. The service automatically sends the necessary notifications to the Incomes Register and posts payments."},"PaymentDialogComponent":{"afterPayment":{"html":"Once you have paid the total payment<strong>{{totalPayment}}</strong>, the employee will be paid their net wage or salary and sent a notification of the salary calculation. You can also print it yourself from the service. Palkkaus.fi makes announcements and payments related to the parties in question."},"alert":{"html":" <span class='text-danger'>You cannot yet pay the calculated salary, because the employee information is incomplete.</span> <span>More details below.</span>"},"childCare":"Ongoing child care and related benefits","cleaning":"Cleaning and real estate work","construction":"Work according to the collective wage agreement for the construction sector","entrepreneur":"Entrepreneur’s own salary","giveTaxCardType":"Indicate tax card type","household":{"html":"The amount of the <strong>tax credit for household expenses</strong> <strong>{{householdDeduction}}</strong> is included in the employer’s calculations saved in the service. The service provides you with a summary report of your salary payments that qualify for the tax credit for household expenses for tax purposes."},"info":"You are paying a salary through the Palkkaus.fi service.","instructions":"Please check the information below and continue to the bank payment service.","checkPayment":"Check the information below.","label":"Payment of salary","title":"Payment of salary","changeMethod":"Change payment method","mll":"Mannerheim League for Child Welfare (MLL) child carer salary","noEmail":"No email address","noEmailInfo":"An employee cannot be notified of a salary payment by email.","noIban":"No account number","noIbanInfo":"Enter the employee’s account number before paying","noSSNumber":"No personal identification number","noTaxPercent":"No tax rate","notDefined":"No collective wage agreement or recommendation has been specified","noTel":"No phone number","other":"Other work – no collective wage agreement","santaClaus":"Santa Claus home visit on Christmas Eve","nullPaymentAlert":"NOTE: The payment subtotal is zero. When you proceed to payment, the payment is made immediately and the calculation status become paid. Reporting to the Incomes Register is carried out by Palkkaus.fi."},"NewPaymentComponent":{"method":{"transfer":"Bank transfer form","einvoice":"E-invoice","test":"Test payment","paytrail":"Online banking fee"},"creditTransfer":{"transferDescription":"Note that you can also copy the barcode to most online banks from the text box below, so you don’t need to enter your payment information.","barcodeLabel":"Barcode for online bank","title":"Bank transfer with reference number","description":"You can pay the salary by reference bank transfer to Suomen Palkanlaskenta Oy’s pooled account.","instruction":"Click the button for creating an account transfer form to create a bank transfer form with a reference number and bank contact information.","transferCreate":"Create bank transfer form","mainContent":"Salary payment to Suomen Palkanlaskenta Oy’s pooled account.","paymentPerWorkerTable":{"total":"Total:","palkkausFee":"of which Palkkaus.fi service fee (incl. VAT):"},"securePrint":"Print without personal information","calcsBreakdown":"Itemisation by calculation","worker":"Employee","totalGrossSalary":"Gross salary","payNow":"Paid now","paymentTable":"Payment table"},"selectPaymentMethod":"Choose payment method","paytrail":{"title":"Online banking fee","description":"The payment forwarding of payment related to online banking is implemented by Paytrail Plc (business ID 2122839-7) in partnership with Finnish banks and credit institutions.","startPayment":"Start online payment"},"einvoice":{"title":"Check the recipient’s information and send the invoice","description":"Invoice will be forwarded to the given e-invoice address","receiverLabel":"E-invoice address","intermediatorLabel":"Agent"},"selection":{"title":"Choose payment method","description":"If you want to use the same online banking payment as before, click","description2":"You can always change your payment method later using the button at the top of this page.","link":"Online banking payment (Paytrail)\n","paytrailTitle":"Online banking payment (Paytrail)\n","paytrailDescription":"The payment forwarding of payment related to online banking is implemented by Paytrail Plc (business ID 2122839-7) in partnership with Finnish banks and credit institutions.","creditTransferTitle":"Bank transfer with reference number","creditTransferDescription":"You can pay the salary by reference bank transfer to Suomen Palkanlaskenta Oy’s pooled account.","einvoiceTitle":"E-invoice","einvoiceDescription":"Send payment as an e-invoice."},"siirto":{"title":"Transfer payment","description":"The Nordea Siirto app uses the Siirto payment system maintained by Automatia, to which other banks and payment service providers also connect. The payment will be visible to the recipient immediately, in any online bank. The Siirto app can only be used to make payments to bank accounts of Finnish banks that participate in the Siirto payment system. \n","instruction":"Enter your phone number associated with the Siirto application and click the button to submit a payment request. Approve the payment request in the Siirto mobile app.","notice":"NOTE: It takes one to two banking days for the net wage or salary to reach the employee’s account. The payment transfer time depends on the online bank used.\n","giveNumber":"Enter payer’s phone number","sendRequest":"Submit payment request"}},"OwnerSettingsComponent":{"tabs":{"editing":"Edit","beneficiaries":"Beneficiaries","printable":"Printout"},"shareAmountTitle":"Number of shares","ownerInfoTitle":"Owner information","noOwnersTitle":"Owners","beneficiariesInfoTitle":"Beneficiary information","noBeneficiariesTitle":"Beneficiaries","addOwnerBtn":"Add owner","addBeneficiaryBtn":"Add owner","sharesBy":"I declare shareholdings","byPercent":"As percentages","byAmount":"As number of shares","shareAmount":"Number of shares","ownerName":"Name of owner","ownerOfficialId":"Business ID / Personal identification number","ownerEmail":"Email address","ownerAddress":"Address (including country)","ownerShareAmount":"Shares (pcs)","ownerSharePercent":"Shares (%)","totalShares":"In total","beneficiaryName":"Name","beneficiaryOfficialId":"Personal identification number","beneficiaryNationality":"Nationality","shareHoldersTitle":"List of shareholders","shareHolder":"Shareholder","shares":"Shares","sharesPercent":"Share of ownership"},"ProductInfoHeadersComponent":{"accountingLabel":"Palkkaus.fi will automatically send an accounting report to your accountant at the beginning of each month.","baseLabel":"The Palkkaus.fi service will help you take care of everything related to salary payment with a single online banking payment. Easily and quickly!","baseTail":"Per salary payment.","baseTail2":"The service fee is 1% of the paid salary, but not more than €10.","healthcareCost":"What does occupational healthcare cost?","healthcareLabel":"By law, employers must provide occupational healthcare for their employees. In the Helsinki metropolitan area, Tampere and Oulu, you can get occupational health care with a monthly fee from our partner Heltti.","healthcareTail":"Per employee per month","insuranceCost":"What does occupational accident insurance cover?","insuranceLabel":"You need statutory accident insurance when you pay each employee a total of at least €1,400 a year. The insurance policy must be taken out before the employee starts work.","insuranceTail":"The amount of occupational accident insurance against accidents at work deducted from the employee’s salary","serviceCost":"What does the service cost?","taxLabel":{"html":"The Palkkaus.fi service automatically handles the statutory declarations and payments required by the Tax Administration on the basis of the salaries paid monthly in the service. The service does not send “No activities/zero return” notifications from which there are no salary payments. If you are a quarterly notifier for payments by the employer, please contact our customer service: <a href=\"mailto:aspa@palkkaus.fi\">aspa@palkkaus.fi</a>. <br/><small>Note that the reporting period may be subject to different VAT and payments by the employer. If you have not registered with the employer register, you are considered an occasional notifier in payments by the employer. In this case, notifications can be sent to the service automatically every month.</small>"},"taxTail":"No separate charge.","taxTail2":"Part of the Palkkaus.fi service fee","tvrCost":"What does the Employment Fund (formerly TVR) cost?","tvrLabel":"The Palkkaus.fi service automatically handles the statutory notifications and payments for salaries paid in the service to the unemployment insurance fund.","tvrLabelTVR":"Palkkaus.fi automatically makes a salary statement about the salaries paid in the service to the Employment Fund (formerly TVR), but does not account for Employment Fund payments. The Employment Fund (formerly TVR) will send pre-invoices and balances separately to your company.","tvrTail":"The amount of the Employment Fund (formerly TVR) contribution from the employee’s salary","tyelCost":"What does TyEL cost?","tyelLabel":"The employer must take care of the earnings-related pension agreement (TyEL) for its employees. If you only hire employees occasionally, you do not need an employer’s TyEL contract. If you are a casual employer, the service handles TyEL notifications and payments automatically (in this case, you are considered a temporary employer).","tyelTail":"TyEL contribution deducted from salary","yelCost":"What does YEL cost?","yelLabel":"When you are an entrepreneur in your business, you need YEL insurance. You can easily take out YEL insurance through Palkkaus,fi, and also take care of your employees' pensions (TyEL) as part of salary payments.","yelTail":"Payment of YEL insurance from an entrepreneur’s earned income"},"InsuranceSettingsComponent":{"pension":{"title":"Earnings-related pension","titleLong":"Earnings-related pension agreement:","description":"Add the pension agreement details below. The earnings-related pension insurance contribution is not accounted for as part of the salary payment for the service. The service makes a notification to the Incomes Register and your employment pension company will send an invoice for earnings-related pension contributions. If you do not have an employment pension agreement, select 'No company', and notifications are sent to Varma.","tyelQuestion":"Do you have a valid TyEL agreement?","alertHeader":"Earnings-related pension","alertMessage":"Check the pension insurance company and the agreement number.","varmaLegend":"Make an earnings-related pension agreement with Varma","varmaDescription":"If you have permanent employees and salary payment is ongoing, you will need to enter into an agreement. Companies 3/4 get the earnings-related pension insurance from Varma at the best price. You can get the insurance immediately.","varmaCta":"Make an earnings-related pension agreement","temporaryLegend":"Are you an entrepreneur, or only hire on a temporary basis?","temporaryDescription":{"html":"You do not need an earnings-related pension agreement if you are an entrepreneur (you have a YEL agreement) and you do not have permanent employees, and salary payments are not continuous. In this case, the pensions are managed as a temporary notification to Varma.<br/>If you are an entrepreneur and you only pay a YEL salary, you should indicate in the employee information that it is an entrepreneur's salary, so that earnings-related pension insurance contributions will not be paid as part of the salary payment. YEL payments are made directly to the insurance company. The YEL contract number does not need to be provided in the service. You can also order YEL insurance from Varma through the service."},"temporaryVarma":"Handled temporarily in Varma","selfhandle":"I will handle TyEL contributions myself","selfhandleDescription":"The earnings-related pension insurance contribution is not accounted for as part of the salary payment for the service. The service makes a notification to the Incomes Register and your employment pension company will send an invoice for earnings-related pension contributions.","currentContractLegend":"Enter details of the current agreement","currentContractCompany":"Select company","currentContractNumber":"TyEl Agreement number","errors":{"sxyPensionContractNumber":{"html":" The number of the earnings-related pension agreement is 11 characters long and has the form\n<span class=\"emphasis\">\n <strong>nn-nnnnnnnT</strong> (Varma, Ilmarinen, Elo or Veritas) or <br>\n <strong>nnnnn-nnnnT</strong> (Eläkekassa Verso, Apteekkien Eläkekassa or Valion Eläkekassa),\n</span> where n is a number and T is a check character (number or capital letter).\n                                            <br>You can add zeros after the line if the final part is shorter."},"sxyTemporaryPensionContractNumber":{"html":"You entered a temporary agreement number. If you do not have an employment pension agreement, you can pay employment pension contributions as a temporary employer by selecting the option in the settings that you do not have an agreement. Occupational pension contributions\n will then be cleared to Varma."}},"moveContractLegend":"Or transfer an existing agreement to Varma","moveContractDescription":"Companies 3/4 get the earnings-related pension insurance from Varma at the best price. The earnings-related pension agreement can be transferred to Varma if the current agreement has been in force for at least one year. After the transfer, earnings-related pension insurance contributions and notifications are automatically forwarded to Varma.","moveContractCta":"Transfer earnings-related pension agreement"},"yelPension":{"title":"YEL insurance","description":"If there are YEL entrepreneurs in the company, each of them must have their own personal YEL insurance. An entrepreneur needs one YEL insurance, for which the pension contributions from the entrepreneur's wages are paid. Here you can get a new YEL insurance for the entrepreneur, if you don't already have one. You can also transfer your existing insurance to Varma.","takeInsuranceBtn":"Get YEL insurance"},"insurance":{"title":"Accident insurance","description":"Add the details of the occupational accident insurance so that it appears on the salary calculation.","insuranceQuestion":"Does your company have valid occupational accident insurance? ","insuranceComment":"The company ID of the occupational accident insurance company and the insurance number of the occupational accident and occupational disease insurance must be entered in the payroll information declaration of the Incomes Register if the payer has insured their employees with more than one occupational accident and occupational disease insurance policy. In other situations, the company ID and insurance number are optional.","alertHeader":"Accident insurance","alertMessage":"Check the insurance company and insurance number.","currentContractLegend":"Enter valid insurance information","currentContractCompany":"Select company","warning":"NOTE: Occupational accident insurance is required by law if you pay employees a total of at least €1,400 a year.","moveContractDescription":"The insurance policy can be transferred if the current policy has been valid for at least one calendar year.","currentContractNumber":"Policy number","moveToLocalTapiolaLegend":"Alternatively, transfer the insurance to LocalTapiola","moveToLocalTapiolaBtn":"Transfer accident insurance","takeFromLocalTapiolaLegend":"Take out an insurance policy from LocalTapiola","takeFromLocalTapiolaBtn":"Take out accident insurance"}},"PaymentSettingsComponent":{"accounting":{"title":"Accounting reports","description":"Enter the contact information for your accountant. We will email a monthly report to your accountant. We do not disclose salary payment information to third parties other than those listed here.","accountantName":"Name of accountant","accountantEmail":"Email","accountantTel":"Telephone number"},"einvoice":{"title":"E-invoice","description":"If you want to use e-invoicing to pay salaries, fill in your e-invoicing details.","intermediatorName":"Agent","invoiceAddress":"E-invoice address"},"tax":{"title":"Incomes Register","intro":"Palkkaus.fi reports salary information to the Incomes Register for each salary payment. In addition, Palkkaus.fi sends a required separate employer declaration to the Incomes Register every month. \nPalkkaus.fi also sends separate notifications regarding calendar months in which the salary has not been paid if the employer is on the Tax Administration’s employer register. \nIf you use another payroll service or software in addition to the Palkkaus.fi service, you can cancel the sending of a separate declaration via the Palkkaus.fi service and submit the employer’s separate declaration to the Incomes Register yourself. \n","selectionLabel":"Monthly reporting","selectionOption":{"default":"Palkkaus.fi sends all notifications. The notification that no salary will be paid will be sent for 12 months from the last paycheck.","noZeroSalaryReport":"Palkkaus.fi does not send “No activities/zero return” notifications","noMonthlyReport":"Palkkaus.fi does not send employer’s separate reports","always":"Palkkaus.fi sends a separate notice to the employer even if the employer has not paid any salary in the last 12 months"}},"unemployment":{"title":"Unemployment insurance contributions","intro":"Palkkaus.fi reports salary information to the Incomes Register, from which the Employment Fund retrieves up-to-date information.\n The employment fund will send an invoice for your unemployment insurance contributions to your company."},"sepa":{"title":"Single Euro Payments Area (SEPA) identifier and bank account number from which the payments are made","intro":"If you use the invoice creation function and make the payments yourself, enter the account number from which the payments will be made. The account number is used for creating SEPA and reference transfer material.","iban":"Account number (IBAN)","sepaId":"Single Euro Payments Area (SEPA) identifier"},"taxSelfHandling":{"title":"Payment of withholding tax","intro":"By default, Palkkaus.fi operates in such a way that each salary and all indirect expenses are paid to the Palkkaus.fi pooled account.","intro2":"Here we make the payment on the due date to the Tax Administration. Alternatively, you can make the payment directly to the Tax Administration on the due date.","taxSelfHandlingTrue":"I will pay the withholding tax myself"},"workerSelfHandling":{"title":"Payment of net wage or salary","intro":"By default, Palkkaus.fi operates in such a way that each salary and all indirect expenses are paid to the Palkkaus.fi pooled account.","intro2":"As soon as the money arrives in our pooled account, we pay the net wage or salary to the employee. Alternatively, you can pay the net wage or salary to the employee yourself.","workerSelfHandlingTrue":"I will pay the net wage or salary myself"},"salarySlipDeliveryMethods":{"payslip":{"title":"Delivery method of the payslip to the worker","description":"The payslip is generated, by default, in the Palkkaus.fi program, from where the employee can retrieve it, if they wish. In addition to this, you can choose whether the payslip is also submitted to the employee’s online bank as an online payslip. For submitting the online payslip, a service fee will be charged in accordance with the current price list. The online payslips are provided by Apix."},"omapalkka":{"title":"Omapalkka","label":"Salary already paid","sendToOmapalkkaButtonText":"Send paid salary calculations of employees to the Omapalkka system"}}},"ProSettingsListComponent":{"noPensionCompany":"Company not reported"},"ArrayUsecase":{"table":{"usecaseLabel":"Customisations"}},"ProSettingsComponent":{"tabs":{"defaultRows":"Default rows","messagingAndLayout":"Communication and layout","paymentChannels":"Payment","dimensions":"Cost accounting","accounting":"Accounting","other":"Other","read-only":"Service model"},"fileUpload":{"previewLabel":"Downloadable image","uploadMethod":"Downloading method","manualUpload":"Enter manually (SVG or data URI)","uploadFromDevice":"Upload image from computer"},"activeServices":"Activated services","customForms":"Customised workflows in the service model","pricing":"Pricing","webApp":"Customer website","branding":"Brand","messaging":"Communication","reporting":"Layout of the printouts","paymentChannels":"Payment channels","accounting":"Accounting","usecases":"Customisations","selfHandling":"Asvara","invoices":"Invoices","incomesRegister":"Incomes Register","insurances":"Insurance policies","insurance":"Accident insurance","serviceModelBadge":"Service model","customMessages":"Customised communication settings in the service model","customReporting":"Customised printouts in the service model","customPaymentChannels":"Customised payment channels in the service model","customAccounting":"Customised accounting settings in the service model","customCostAccounting":"Customised cost accounting settings in the service model","customUsecases":"Customisations enabled in the service model","customHoliday":"Customised holiday settings in the service model","overwriteServiceModel":"Skip service model","defaultTarget":"Default target","defaultChannel":"Default channel","layoutTemplateId":"Appearance identifier","templateIdPalkkaus":"Palkkaus.fi","templateIdNoLogo":"Without logo","templateIdLogo":"Company’s own logo","messagesPayment":"Messages about salary payment to the employee","messagesAccountant":"Messages to the accounting firm","customReportLogo":"Logo (SVG or data URI)","accountingTarget":"Accounting target","workerSalarySlipDeliveryMethods":"Delivery method of the payslip to the worker","unemploymentInsurance":"Unemployment insurance contributions"},"SalaryReportsComponent":{"calculations":"Salary calculations","noCalculations":"No salary calculations","payment":"Payment","grossSalary":"Gross","notSelected":"(Employee not selected)"},"SmsMessageComponent":{"sendSms":"Send text message"},"TaxcardsListComponent":{"worker":"Employee","year":"Year","valid":"Valid","validTill":"... end","paid":"Paid","incomeLimit":"Income limit","personalId":"Personal identification number","unknown":"unknown","taxPercent2":"Additional tax card percentage","taxcard":"Tax card"},"UserInfoComponent":{"panelTitle":"User ID information","authType":"Identification","email":"Email","description":{"html":"The user ID information cannot yet be changed in the interface. If you want to change to another user ID, please contact our customer service <a href='mailto:aspa@palkkaus.fi'>aspa@palkkaus.fi</a> or call +358 9 425 50603."},"name":"Name","palkkausAccount":"Palkkaus.fi account","personTitle":"Signatory","userName":"ID","userNameTitle":"User ID"},"WelcomeComponent":{"taxcard":"Tax card","showAnon":{"main":{"html":" <p><strong>Log in to the service</strong> \nYou are not logged in to the service yet: You can try the salary calculator, but many functionalities, such as employee creation, will not work.</p>"}},"showAddWorker":{"main":{"cta":"Add new employee","html":"Start the salary payment by adding the employee and tax card information.<br /> You can calculate and pay the salary after \n adding the employee."},"tryPayroll":{"cta":"Payrolls"}},"showAddCalculation":{"main":{"html":"Select an employee <strong>or</strong> create a new employee to start salary payment"},"selectWorkerPlaceholder":"Select employee...","selectWorker":"Select employee"},"showSettings":{"lead":{"html":"<strong>NOTE:</strong> This information must be filled in before paying salaries:"},"main":"Earnings-related pension insurance, accident insurance","pension":{"html":"<strong>Earnings-related pension:</strong> <span class=\"text-muted\">Add information about your current earnings-related pension agreement, or sign a new agreement with Varma.</span>","success":"Earnings-related pension OK","pending":"New agreement in process (in force).","successCompany":"Company","successContractNumber":"Agreement number"},"insurance":{"html":"<strong>Accident insurance:</strong> <span class=\"text-muted\">Add information about your current accident insurance agreement, or sign a new agreement with the If insurance company. </span>","success":"Accident insurance OK","pending":"New agreement in process.","successCompany":"Company","successContractNumber":"Agreement number"},"settings":{"cta":"Add information"}},"showSign":{"lead":"Sign power of attorney","main":{"html":"<span class=\"text-muted\">\nTo pay a salary, you must authorise Palkkaus.fi to handle the obligations related to salary payment on your behalf. You can conveniently sign a power of attorney with your online banking credentials. </span>","cta":"Add signature"}},"showTryPayroll":{"main":"The payroll allows you to pay multiple salaries at the same time.","cta":"Try the payroll!"},"welcome":"Welcome!","intro":"How to pay the first salary","checkTyel":"Check TyEL","addWorker":"Add employee","createCalculation":"Create salary calculation","allWithOne":"Pay all with one online banking payment","feedback":{"title":{"html":"Any questions about the service? <small>Leave a message for our customer service. </small>"},"emailTitle":"Feedback from the business ID desktop","alert":"Thank you for your message. Palkkaus.fi’s customer service will contact you as soon as possible."},"loadWorkerDataPanelTitle":"Tax cards you downloaded","loadWorkerDataPanelTitle2":"Send a tax card to your employer","autoTaxcard":{"lead":{"html":"<b>Enable automatic tax cards</b> <br>Update your employment tax with a new tax card directly from the Tax Administration interface."}},"showPaymentStarted":{"holvi":{"html":"<p><strong>Note!</strong> You have one or more invoices in Payment started status. To ensure that the Incomes Register notifications can be sent out on time, please pay your net invoice in Holvi. Please note that the salary is recorded on the original payday recorded on the calculation. You can also cancel the invoice, in which case it will revert back to a draft.</p>"},"palkkausManual":{"html":"<p><strong>Note!</strong> You have one or more invoices in Payment started status. To ensure that Incomes Register notifications are sent out on time, please sign the net invoice as paid in the Send payment data view. Please note that the salary is recorded on the original payday recorded on the calculation. You can also cancel the invoice, in which case it will revert back to a draft.</p>"},"talenomOnline":{"html":"<p><strong>Note!</strong> You have one or more invoices in Payment started status. To ensure that your Incomes Register declarations are sent on time, please pay your net invoice in Easor App. Please note that the salary is recorded on the original payday recorded on the calculation. You can also cancel the invoice, in which case it will revert back to a draft.</p>"}}},"WorkerCalculationsComponent":{"date":"Date","finalCost":"Expense","salary":"Salary","status":"Status"},"WorkerWizardComponent":{"workerType":{"title":"What compensation is paid","entrepreneurTmiWarning":"A private trader cannot pay salary to themselves. Instead, salary payment is handled as private withdrawals. Your accountant can advise you on how to proceed.\n As with other forms of business, you can pay your employees. Note, however, that private traders may not pay their spouse. Nor can a private trader hire a child of theirs who is under 18.","entrepreneurRyWarning":"The company form according to your Palkkaus.fi account is an association/private person, and in these company forms you may not pay an entrepreneur a salary.","entrepreneurPrivateWarning":"The company form according to your Palkkaus.fi account is an association/private person, and in these company forms you may not pay an entrepreneur a salary.","compensationCta":"More information","compensationLink":"https://www.palkkaus.fi/abc/palkkaa-vai-tyokorvausta/","compensationDescription":"In some cases, non-wage compensation for work may be paid for work instead of a salary. Non-wage compensation for work can be paid if the work is purchased from an independent professional who cannot be considered to have an actual employment relationship with the payer."},"employment":{"isFixedTerm":"Fixed-term employment relationship","isTerminated":"Employment relationship ended","employmentRegCode":"Employment registration","pension":{"title":"Applicable pension security","compensation":"Non-wage compensation for work","tyel":"TyEL","yel":"YEL","myel":"MyEL","athlete":"Athlete's pension","takeInsuranceBtn":"Get TyEL insurance","missingPension":"Information on earnings-related pension insurance is missing. Enter the details in the Insurance section before first salary payment or take out new TyEL insurance."},"pensionRule":"Calculations rule for pension payments","group":{"title":"Employment relationship","startDate":"Start date","endDate":"End date","legend":"Beginning and end of employment"},"title":"Employment relationship details","work":{"occupationCode":"Occupational class","occupationCode2":"Keva's occupational class","description":"Description added to salary calculation","salaryDefaults":{"title":"Default rows for salary calculation","rowType":"Type","count":"Amount","price":"Price","addRow":"Add a default row to the calculation","info":{"md":"You can specify default rows for an salary calculation.\n\n These rows will be completed on the payroll when you calculate the salary for this employee.\n\n For example, you should enter a monthly salary or benefits in kind."}}},"info":{"cbaCode":"Collective agreement","cbaCodeInfo":"Collective agreement information for salary calculation. Collective agreement information is not reported to the income register and the selected collective agreement does not affect the salary calculation."}},"finishButtons":{"newWorker":"New employee","ready":"Done"},"step1":{"title":"Name and personal ID"},"step2":{"title":"Employee information"},"step3":{"title":"Employment relationship"},"step4":{"title":"Default pay rows"},"step5":{"title":"Tax card"},"wizard":{"step":"Phase","title":"New employee"}},"WorkerOnboardingComponent":{"title":"New Palkkaus.fi ID for an employee","step":"Phase","stepUserInfo":{"title":"User information","heading":"Welcome, employee!","registerText":"You are registering for use of the Palkkaus.fi service as an employee. The service is always free for employees. However, you will need a mobile phone and online banking credentials to authenticate. To start, enter your personal information.","firstName":"First name","lastName":"Surname","email":"Email","language":"Language","phoneNumber":"Telephone number","confirmNumber":"We will confirm the number you provided"},"stepPhoneNumberVerify":{"title":"Phone number confirmation","heading":"Phone number confirmation","intro":"We sent you a text message to confirm your number. Enter the confirmation code in the message here.","confirmationCode":"Confirmation code","testEnvironment":{"html":"<b>Test environment</b><br/> The confirmation code will not be checked; press the following to continue."}},"stepContract":{"stepTitle":"Electronic authentication","heading":"Account agreement and authorisation","intro":" With your online banking credentials, authorise the Palkkaus.fi service to handle payroll matters on your behalf. We need a power of attorney from you so that we can carry out so that we can carry out various operations on your behalf, such as sending your tax card to your employer and taking care of official matters. The power of attorney only needs to be given once.","title":"Your user account is almost ready!","signatureText":"To handle salary calculations and salary payment obligations on your behalf, we need a power of attorney from you. This needs to be signed only once.","signatureText2":"Enter your personal identification number, select your bank and click on the “Sign” button. You will be able to sign the power of attorney securely with your online banking credentials. After that, you return to the Palkkaus.fi service and view your calculations.","personalId":"Your personal identification number","personalIdExample":"PPKKVV-NNNX","termsText":{"html":"I accept the <a href=\"https://www.palkkaus.fi/en/terms-of-use/\" target=\"_blank\">terms of use</a>,"},"termsText2":"Power of attorney","termsText3":{"html":"and <a href=\"https://www.palkkaus.fi/en/agreement-on-the-processing-of-personal-data/\" target=\"_blank\">the agreement on the processing of personal data</a>."},"chooseBank":"Select your online bank","privacyPolicy":{"html":"<a href=\"https://www.palkkaus.fi/en/security-and-privacy/\" target=\"_blank\">Read about data protection in the service</a>"},"savePdfText":"We store information about your electronic authentication in the service as ","savePdfLink":"a PDF file","savePdfText2":"."},"signBtn":"Sign"},"WorkerDetailsCalc":{"payrollDetails":"Payroll details","wageBasis":"Wage basis","monthlyHours":"Monthly hours","integrations":"Integrations","sourceId":"ID in source system","irIncomeEarnerTypes":"Income earner type","ssNumber":"Staff number"},"CompanyPro":{"tabs":{"editNew":"Rows","charts":"Overview","calcReports":"Reports","ir":"Incomes Register","worker":"Employee","taxcards":"Tax cards","calcs":"Calculations","versions":"Versions"},"calcRows":"Calculation rows"},"WorkerDetailsComponent":{"isAccountOwnerWarning":{"title":"Salary payment is not possible","message":"A private trader cannot pay themselves a salary.\n Salary payment is handled as private withdrawals.\n Your accountant can advise you on how to proceed."},"addressInfo":"Address not required for payroll.","addressInfoOtherIdentifier":"The employee has an artificial personal identification number that must be registered with the Incomes Register using the employee’s address information.","address":"Address","street":"Street address","city":"City or town","details":"Personal information","workerId":"Employee ID","salaryPaymentMethod":"Salary payment method","email":"Email address","emailError":"The email address is incorrect.","year":"Year","contactInfo":"Contact information","firstName":"First name","ibanNumber":"Account number (IBAN)","ibanNumberError":"Bank account number is invalid","addIban":"Add bank account number","lastName":"Surname","accept":"Approve","decline":"Dismiss","validHtml":"Valid<br /> Adopted","unRealPersonalIndenficationNumer":"The employee has an artificial personal identification number that must be registered with the Incomes Register using the employee’s address information.","nameDecription":{"html":"Editing a name always requires authentication with online banking credentials. This is performed by the registration function."},"paymentDetails":"Payment information","postalCode":"Postcode","work_description":"Description added to salary calculation","readOnlyUser":{"html":"<h3>The employee has authenticated using their online banking credentials</h3><p>This employee has logged in to the Palkkaus.fi service and manages their personal information and bank account number themselves. The employee can change them themselves by logging in to the service with their own ID.</p><p>If you see incorrect information here, contact an employee or contact our customer service.</p>"},"ssNumber":"Personal identification number","ssNumberDescription":{"html":"The Palkkaus.fi account is always linked to a personal identification number. If your personal ID changes, log out and create a new Palkkaus.fi account with a new personal identification number, or contact our customer service."},"avatarDescription":{"html":"Image is not required information in salary payments."},"taxCard":{"cardType":"Tax card type","example":"Example tax card","exampleAlt":"Example tax card (ask for information later)","freelancer":"Freelancer","noTaxCard":"No tax card (60%)","noTaxCardText":"No tax card, 60% withholding tax","noTaxPrepayment":"No withholding tax (less than €1,500 per year)","other":"Other","others":"Other types","sideIncome":"Additional income tax card","steps":"Staircase tax card","stepsAlt":"(staircase tax card)","taxCardA":"Tax card A","taxCardB":"Tax card B","unknown":"Unknown","sharedTaxCard":"The employee has submitted their tax card","wantToEnableTaxCard":"Want to use a tax card?","taxCardExists":"Tax card has already been entered","taxCardExistsInfo":"A tax card with a personal identification number {{personalId}} has already been entered for the employee. You can edit it later in the employee’s information.","sharedTaxCardExistsInfo":"The employee with the personal identification number {{personalId}} has already registered as a Palkkaus.fi service user and has also added their tax card: {{kind}}, valid for: {{validity}}. The tax card contains personal information that you can only view if you are actually going to pay a salary to the person in question. The employee will be automatically sent a notification when the tax card file is opened.","typeAreYouSure":"The change in the type of tax card is saved in the employment relationship immediately. \nAre you sure you want to make a change?","status":{"waiting":"Waiting","waitingForAcception":"Waiting for approval","declined":"Rejected","accepted":"Approved","notSeen":"No content viewed"},"setSharedAutoForSelf":{"loadingTitle":"Applying for a tax card","loadingText":"Retrieving withholding tax rates and income limits from the Tax Administration interface.","alertTitle":"No tax card","alertText":"It was not possible to retrieve a new tax rate from the Tax Administration. This may be due to a temporary problem. We will use the previously used rates for the time being.","alertTextAutoCard":"No tax card linked to this personal identification number can be found in the Tax Administration system. Check your tax card with the Tax Administration’s MyTax online service or customer service."}},"taxPercent":"Tax rate","taxPercentAdditional":"Additional tax card percentage","tel":"Telephone number","language":"Language","workerEdit":{"title":"Edit employee"},"newCalculation":"New salary calculation","workerInfo":"Basic information","calculations":"Salary calculations","taxcards":"Tax card","currentTaxCard":"Current tax card","historyTaxCard":"History","employment":"Employment relationship","contracts":"Employment contracts","usecase":"Work to be done","calcRows":"Salary rows","noCalcRows":"No salary rows have been added for the employee","defaultCalcRows":"Default pay rows","holidays":"Holidays","absences":"Absences","calculationsWorker":{"status":"Status","date":"Date","salary":"Salary","payment":"Payment","calculation":"Calculation","payroll":"Payroll"},"workerEmployment":{"keyEmployeeAlert":{"html":"Key employee selected as employment relationship. Tax at source is not supported by the service for now. Select another employment relationship type and save."}},"employmentTaxcard":"Tax card to be used in the employment relationship","records":{"label":"Memos","recordType":"Type","title":"Title","text":"Text","attachments":"Attachments","startDate":"Date","badge":"Note!","createTypeInfo":"You can create and save a new Type by writing in the text field.","badgeInfo":"By filling the note fields this record will show notifications in the calculation and various listings.","noTypes":"No saved types, create a new one by writing in the text field"}},"WorkFlowEventEditComponent":{"description":"Description","ui":"Status"},"WorkerTaxCardsComponent":{"instruction":"To see all tax cards, add a personal identification number to the employee information, or select an employee.","error":"Error: No employment/account found","noTaxCards":"Employee does not have any tax cards","percentAfterIncomeLimit":"(Tax rate after income limit)","percentAfterIncomeLimit2":{"html":"Tax rate<br>after<br>income limit"},"type":"Type","incomeLimit":"Income limit","incomeLimitSpan":"... % exceeding"},"AuthoringAccountComponent":{"authoringIntro":"Palkkaus.fi accounts that have given authorisation","authorizeIntro":"Palkkaus.fi accounts to which you have given authorisation","authorizeIntroDescription":"Information texts","authorize":"Authorise","authorizedAddNew":"Add new account","authoringAddNew":"Add new account","authorizeTitle":"Granting authorisation","authorizeDescription":"In the field, enter the number of the Palkkaus.fi account to which you want to grant authorisation and click on the button to grant it.","palkkausAccount":"Palkkaus.fi account","status":"Status","date":"Date","signeratureOk":"Signature OK","signeratureNo":"No signature","invite":"Send invitation","signIn":"Log in to account","scope":"Authorization scope","defaultScope":"Basic"},"CompanyOnboardingComponent":{"modalTitle":"Palkkaus.fi – Getting started","step":"Phase","step1":{"title":"Personal information","intro":"Please provide your personal details so that we can prepare a power of attorney to be signed electronically. The power of attorney is required for the Palkkaus.fi software to handle payroll-related obligations on behalf of your company. The document can only be signed by a person who has the right to sign on behalf of the company or association. The personal data you provide will only be used in the power of attorney.","personInfo":"Personal information","personFirstName":"First name","personLastName":"Surname","personContact":"Person’s contact information","personEmail":"Email","personPhone":"Telephone number"},"stepSuomiFi":{"title":"Authority to sign documents","intro":"Please provide your personal identification number so that we can verify through the Suomi.fi service that you have the right to sign on behalf of the company. Your personal identification number will only be used for verifying signing rights and in the power of attorney. Click the 'Go to the Suomi.fi service' button to authenticate and select the company. After returning from the Suomi.fi service, you can continue with the onboarding.","infoText":"Authorised signatory","personalId":"Personal identification number","goToSuomiFiBtn":"Go to the Suomi.fi service"},"stepCompanyInfo":{"title":"Company information","intro":"Please provide the company’s mailing address, as well as an email address and phone number where the person responsible for payroll can be reached by Palkkaus.fi customer service.","existingCompanyAlert":"NOTE: The company already has a Palkkaus.fi account. If you proceed with setting up the service, the ID you use will be added as the account owner if this information is not already entered in the account. Previous user IDs will be retained. If you wish, you can delete a user ID by going to the settings , then clicking on authorisations, and then clicking on IDs.","existingBusinessIdAlert":"A Palkkaus.fi user account has already been created for this business ID ({{businessId}}).","existingBusinessIdAlert2":"If you have the authority to sign documents on behalf of this company, please contact our customer service either by email (aspa@palkkaus.fi) or by phone (+358 9 425 50603).","loginLink":"You can log in to the service here.","loginLink2":"Log in to the service","companyInfo":"Company’s basic information","companyBusinessId":"Business ID","companyName":"Company name","businessIdPopOver":"You need a business ID to create a user account. If you use our service to pay salaries for an association, the association must have a business ID. The association can apply for a business ID by submitting a start-up notification to the Tax Administration (using form Y1).","companyName2":"Name","ytjSearchTitle":"YTJ Business Information System search","ytjPopOver":"You can retrieve your company’s information from YTJ by entering the business ID in the search field. The YTJ Business Information System is a database maintained by the Finnish Patent and Registration Office, containing information from a variety of sources, such as the Trade Register. Enter your business ID and press the button to select your company from the search results.","ytjSearchBtn":"Search","ytjSearchBtn2":"from YTJ","companyInfoAlt":"Company information","companyContact":"Company’s contact details","companyStreet":"Street address","companyPostalCode":"Postcode","companyCity":"Post office","companyEmail":"Email","companyPhone":"Telephone number","companyType":"Company type","companyType2":"Type of company","companyTypeFiOy":"Limited liability company, public limited company, housing company","companyTypeFiTm":"Private entrepreneur (trading name or farmer)","companyTypeFiRy":"Association","companyTypeFiYy":"Other (limited partnership, partnership firm, foundation, bank, commercial enterprise or cooperative)","ytjSearchResultTitle":"YTJ search result","ytjSearchResultText":"One result was found for your search. The organisation information was automatically filled in."},"stepCompanyLegal":{"title":"Questions from the authorities","legalLegend":"Questions from the authorities","pep":"Is the company’s representative a politically exposed person (PEP)?","pepTitle":"PEP","pepPopOver":"If you are a politically exposed person (PEP) in another state or a PEP in your close circle, the law requires that you tell us this before using the service. Use of the service is not affected by this status. A Finnish politician who works in Finland is not considered to be a politically influential person in Finland.","owner":"Does any person either directly or indirectly own at least 25% of this company?","ownerTitle":"Beneficial owners","ownerPopOver":"By law, a beneficial owner is a person who owns more than 25% of the votes of a company or otherwise has control over the company. We ask for this information because the Financial Supervision Authority (FIN-FSA) and the Act on Preventing Money Laundering and Terrorist Financing obligate us to confirm the identities of our clients.","procura":"Do you have the authority to sign documents on behalf of the company or association?","procuraTitle":"Authority to sign documents","procuraPopOver":"To use the service, you must have the authority to sign documents on behalf of the company or association. Usually, the persons who have this right are the managing director/chief executive officer and members of the board of directors in the case of a company, and members of the board of directors in the case of associations. If in doubt about this right, check with the company or association.","procuraText":"To use the service, the authorisation of the person with the authority to sign documents on behalf of the organisation is required. Ask the person in charge of your organisation to create an account for the organisation, or contact our customer service.","shareHolderTitle":"The company’s owners","shareHolderText":"The following persons own, directly or indirectly, at least 25% of the company’s shares:","shareHolder":"Owner","fiva":"Why do we ask for this information?","fivaText":"Palkkaus.fi is in the payment service provider register of the Financial Supervision Authority (FIN-FSA). The law requires us to confirm the identities of our clients. Therefore, we ask for the following information. The information is not made public, and we may only disclose it to the extent required by law."},"stepContract":{"title":"Power of attorney","intro":"Complete the onboarding by signing the electronic power of attorney. With the power of attorney, the Palkkaus.fi software can take care of payroll-related obligations on behalf of your company.","info":"First read and accept the terms of use, the power of attorney, and the personal data processing agreement, and then click the 'Sign' button. You will then be directed to the Signicat service, where you will sign the power of attorney using strong electronic authentication. Once the signature is completed, you will automatically return, and the onboarding will be finished.","yourPersonalId":"Personal identification number","personalIdExample":"PPKKVV-NNNX","selectBank":"Select your online bank","usePersonalBank":"Please note that the power of attorney cannot be signed using the company’s or association’s credentials – you must always use your personal credentials.","termsText":{"html":" I accept the <a href=\"https://www.palkkaus.fi/en/terms-of-use/\" target=\"_blank\">terms of use</a>, "},"termsText2":"the power of attorney","termsText3":{"html":"and <a href=\"https://www.palkkaus.fi/en/agreement-on-the-processing-of-personal-data/\" target=\"_blank\">the agreement on the processing of personal data</a>."},"otherBanks":"Other online banks","privacyPolicy":{"html":"<a href=\"https://www.palkkaus.fi/en/security-and-privacy/\" target=\"_blank\">Read about data protection in the service</a>"},"pdfPreviewTitle":"Power of attorney","downloadHereLink":"Download from here if you don’t see the preview","pdfPreviewLink":"Power of attorney","signBtn":"Sign"}},"CustomerOnboardingComponent":{"modalTitle":"Create a new company account","step":"Phase","steps":{"newAccount":"Create a new company account","phase":"Phase","userInfo":"Details of company representative","companyInfo":"Company information","legal":"Questions from the authorities","insurance":"Insurance policies","ready":"Ready account"},"stepUserInfo":{"title":"Details of company representative","userInfo":"Details of company representative","userFirstName":"First name","userLastName":"Surname","userEmail":"Email","userPhone":"Telephone number","signeratureTitle":"Authority to sign documents","signeratureText":"A representative of the company must be a person who has the authority to sign documents on behalf of the company. The company’s representative signs the power of attorney to authorise salary payment with their own online banking credentials.","userPersonalId":"Personal identification number","businessId":"Business ID","personalIdExample":"PPKKVV-NNNX","checkSignatureAlert":"Check the company representative’s authority to sign documents before starting the salary payment process."},"stepCompanyInfo":{"title":"Company information","existingCompanyAlert":"NOTE: The company already has a Palkkaus.fi account. Make sure the account owner has authorised you to use the account.","companyInfo":"Company’s basic information","companyBusinessId":"Business ID","companyName":"Company name","companyInfoAlt":"Company information","companyContact":"Company’s contact details","companyType":"Company type","companyStreet":"Street address","companyPostalCode":"Postcode","companyCity":"Post office","companyEmail":"Email","companyPhone":"Telephone number","shareHolder":"Owner"},"stepCompanyLegal":{"title":"Questions from the authorities","legalTitle":"Questions from the authorities","pep":"Is the company’s representative a politically exposed person (PEP)?","pepTitle":"PEP","pepPopOver":"If you are a politically exposed person (PEP) in another state or a PEP in your close circle, the law requires that you tell us this before using the service. Use of the service is not affected by this status. A Finnish politician who works in Finland is not considered to be a politically influential person in Finland.","owner":"Does any person either directly or indirectly own at least 25% of this company?","ownerTitle":"Beneficial owners","ownerPopOver":"By law, a beneficial owner is a person who owns more than 25% of the votes of a company or otherwise has control over the company. We ask for this information because the Financial Supervision Authority (FIN-FSA) and the Act on Preventing Money Laundering and Terrorist Financing obligate us to confirm the identities of our clients.","shareHolderTitle":"The company’s owners","shareHolderText":"The following persons own, directly or indirectly, at least 25% of the company’s shares:","shareHolder":"Owner","fiva":"Why do we ask for this information?","fivaText":"Palkkaus.fi is in the payment service provider register of the Financial Supervision Authority (FIN-FSA). The law requires us to confirm the identities of our clients. Therefore, we ask for the following information. The information is not made public, and we may only disclose it to the extent required by law."},"stepInsurance":{"title":"Salary payment settings","pensionTitle":"Earnings-related pension insurance (TyEL)","pensionText":"Does the company already have a valid TyEL agreement?","hasPension":"The company can start paying salaries in the service. TyEL will automatically be treated as required by law as a temporary employer. If you hire permanent employees, you can sign a TyEL contract via the service later.","pensionCompany":"Company","pensionContractNumber":"Agreement number","testOnly":"Test only:","testGenerateNumberBtn":"Generate a number","pensionContractNumberToolTip":{"html":"The number code of the earnings-related pension agreement is 11 characters long and has the form \n <strong>nn-nnnnnnnT</strong> (Varma, Ilmarinen, Elo or Veritas) or <br>\r\n <strong>nnnnn-nnnnT</strong> (Eläkekassa Verso, Apteekkien Eläkekassa or Valion Eläkekassa),\n</span> where n is a number and T is a check character (number or capital letter).\n <br>You can add zeros after the line if the final part is shorter."},"pensionContractNumberTemporaryToolTip":{"html":"The number code of the earnings-related pension agreement is 11 characters long and has the form \n <strong>nn-nnnnnnnT</strong> (Varma, Ilmarinen, Elo or Veritas) or <br>\r\n <strong>nnnnn-nnnnT</strong> (Eläkekassa Verso, Apteekkien Eläkekassa or Valion Eläkekassa),\n</span> where n is a number and T is a check character (number or capital letter).\n <br>You can add zeros after the line if the final part is shorter."},"insuranceTitle":"Occupational accident insurance","insuranceText":"Does the company already have accident insurance for its employees?","insuranceCompany":"Company","insuranceContractNumber":"Agreement number","noInsuranceAlert":"NOTE: Occupational accident insurance is required by law if a company pays each employee a total of at least €1,400 a year.","pensionNotAutomated":"Unfortunately, earnings-related pension insurance contributions to this employment pension company cannot be balanced in the service. The salary can be paid and we will make an entry in the Incomes Registers. The pension insurance company invoices the company for earnings-related pension insurance contributions.","pensionHandling":"Payment of TyEL contributions","pensionSelfHandling":"The company or accountant handles the TyEL contributions themselves","pensionSelfHandleDescription":"The earnings-related pension insurance contribution is not accounted for as part of the salary payment for the service. The service makes a declaration to the Incomes Register, and the employment pension company sends an invoice for the earnings-related pension contributions.","taxTitle":"Tax Administration","taxText":"By default, Palkkaus.fi notifies the Tax Administration of each salary payment, and also sends the Tax Administration a separate notification on behalf of the employer every month. We will also send a No activities/zero return notification if no salaries have been paid during the month in question, but the employer is entered in the Employer Register and has paid salaries within the last six months. If you select the option to indicate that Palkkaus.fi always sends a separate notification to the Tax Administration, we will send a No activities/zero return notification even if the employer has not paid salaries during the last six months.","irReporting":"Monthly reporting","irReportingDefault":"Palkkaus.fi takes care of everything","irReportingNoMonthlyReport":"Palkkaus.fi does not send a separate report","irReportingAlways":"Palkkaus.fi always sends a separate report","employmentTitle":"Unemployment insurance","employmentText":"Palkkaus.fi does not clear unemployment insurance contributions – instead, the Employment Fund invoices the client company based on the quarterly notifications to the Incomes Register.","reportTitle":"Submitting an accounting report","reportText":"To send the accounting report automatically, enter the email address of the accounting firm","accountantEmail":"Email address"},"stepInviteCompany":{"title":"Invite the company","html":"<p>Email an invitation to the company signatory. Once they have signed the power of attorney with their personal online banking credentials, the service can pay the company’s salaries.</p>\r\n<p>With a power of attorney, Palkkaus.fi can handle matters related to salary payments on behalf of the company, for example in connection with the Tax Administration, pension company and the Employment Fund (formerly TVR).</p>\r\n \n <p><strong>Send this link to the signature on the power of attorney to the company representative:</strong> \n <pre>{{sharingLink}}</pre>\r\n </p>\r\n <p>You can also click here to open a pre-prepared email template in your email program. NOTE: Check the text and add your own message at the end. \n </p>\r\n<a href=\"{{mailToLink}}\">Invite company to use the service</a>"},"newAccountBtn":"Create another account","invitation":{"title":"Invite the company","html":"<p>Email an invitation to the company signatory. Once they have signed the power of attorney with their personal online banking credentials, the service can pay the company’s salaries.</p>\r\n<p>With a power of attorney, Palkkaus.fi can handle matters related to salary payments on behalf of the company, for example in connection with the Tax Administration, pension company and the Employment Fund (formerly TVR).</p>\r\n \n <p><strong>Send this link to the signature on the power of attorney to the company representative:</strong> \n <pre>{{signingLink}}</pre>\r\n </p>"}},"ContactInfoComponent":{"defaultContent":{"html":"You can find instructions for using the service and frequently asked questions by clicking on the Help button in the lower right corner. You can also click on this button to send a message to Palkkaus.fi’s customer service. Our support website can also be found at <a href=\"https://help.palkkaus.fi/hc/fi\" target='_blank'>help.palkkaus.fi</a>"},"contactInfo":{"html":"<strong>You can send</strong> an email to our customer service at aspa@palkkaus.fi or call <strong>+358 9 425 50603</strong> (Mon - Fri 9-12)."},"shortContent":{"html":"In matters related to salary <strong>adjustments, you can contact Palkkaus.fi's</strong> customer service directly at aspa@palkkaus.fi or by calling <strong>+358 9 425 50603</strong>."}},"BatchProcessComponent":{"title":"Batch process","processing":"Processing...","employer":"Employer","worker":"Worker","status":"Status","processed":"Processed","waiting":"Waiting...","dialog":{"done":"Done","processing":"Processing","errors":"Errors","canceling":"Process cancelled","count":"Count","stopProcessing":"Stop processing!"}},"PayrollComponent":{"newVersion":"New version","newVersionInfo":"New version: User interface for large payrolls","newPayrollInfo":{"html":"We are releasing a new version of payroll, designed to process <strong>up to thousands of salaries</strong> quickly and efficiently. We recommend the new version <strong>especially if you have payrolls of more than 20 employees</strong>. You can enable the payroll from the switch in the upper right corner and switch back to the old version if you want. The setting is browser specific."},"payrollVersions":{"header":"Payroll versions","html":"We have published a new payroll component, which makes it easier to process large payrolls. If you wish, you can change the payroll version using the switch in the upper right corner. The setting is browser-specific. The old payroll will be discontinued in autumn 2025. We highly recommend using the new payroll, especially if you pay more than 20 salaries at once."},"mergePayroll":{"title":"Select the payroll to import","batchProcessTitle":"Merging payrolls"},"calcViews":{"rows":"Rows","calculator":"Calculator","costAccounting":"Cost accounting","employment":"Employment","reports":"Reports"},"headerViews":{"header":"Payroll","rows":"Rows","calculations":"Calculations","reports":"Reports","ports":"Imports/exports","messages":"Messages"},"showEditEvent":{"title":"Automatic payroll: Timing and reminders"},"commitAllCalcs":{"heading":"Saving calculations..."},"showDateRangeTitle":"Salary period","showDateRangeDialogTitle":"Change all calculations?","showDateRangeDialogDescr":"Changed the period in all calculations? The alternative is to change the period only in the payroll and leave the current dates in the calculations.","showEditCalcDialog":"Edit salary calculation","showEditWorkerDialogUpdating":"Updating calculation...","showNewTaxcardDialog":"The employee is not selected, or does not have a personal identification number.","importEmploymentDataAllAlertTitle":"No calculations","importEmploymentDataAllAlertDescr":"There are no calculations in the payroll. Employees have not been updated.","importEmploymentDataAllConfirmTitle":"Update calculations on employment relationship information","importEmploymentDataAllConfirmDescr":"All added rows in all calculations are reset and the calculations are updated directly from the employment data. At the same time, the occupational class and the description are also updated in the salary calculation.","importEmploymentDataAllLoading":"Retrieving data...","importEmploymentDataTitle":"Update calculations related to employment relationship information","importEmploymentDataDescr":"All added rows in the calculation are reset and the rows are updated directly from the employment data. At the same time, the occupational class and the description are also updated in the salary calculation.","importEmploymentDataLoading":"Retrieving data...","exportEmploymentDataTitle":"Export rows to employee data","exportEmploymentDataDescr":"The employment data is stored in the rows of this calculation and will be added to the new calculations and payrolls in the future. At the same time, the occupational class and the description are also updated in the salary calculation.","exportEmploymentDataLoading":"Exporting data...","exportEmploymentDataAllAlertTitle":"No calculations","exportEmploymentDataAllAlertDescr":"There are no calculations in the payroll. Employees have not been updated.","exportEmploymentDataAllConfirmTitle":"Export rows to employee data","exportEmploymentDataAllConfirmDescr":"The rows in this payroll are saved in the employment data for all calculations. The rows in this payroll will therefore be added to the new calculations and payrolls in the future. At the same time, the occupational class and the description are also updated in the salary calculation.","exportEmploymentDataAllLoading":"Exporting data...","addSalaryDefaultsToAllCalcsAlertTitle":"No calculations","addSalaryDefaultsToAllCalcsTitle":"Update salary defaults from employment relationship information","addSalaryDefaultsToAllCalcsDescr":"All calculations will be updated with salary defaults from employment relationship information.","createNewCalcLoading":"Creating calculations...","addExistingCalcCopy":"Select paid salaries (to be copied)","addExistingCalcMove":"Select drafts (to be transferred)","addExistingCalcMoveShared":"Select sent (to be transferred)","addExistingCalcLoading":"Transferring calculations...","sendPayroll":"TODO: Payroll sending","sendToProSending":"Sending","sendToProSendingDescr":"The payroll will be sent to the accounting firm.","sendToProMessage":"Message from the company: ","sendToProMessageChecked":"Company reviewed","createNewCalcDialog":"Select employees","newEvent":{"summaryPre":"Payroll: ","descriptionPre":"Recurring payroll: ","createSummary":"Payroll is created","createDescription":"Automatic scheduling creates a payroll"},"payrollCalcs":{"additionalInformation":"Additional information","calcImport":"Import calculations","toolbar":{"addCalculation":"Add calculation","addWorker":"Add employee (new calculation)","addDraft":"Add draft calculation","addShared":"Add sent calculation","mergeDraft":"Combine draft calculation","mergeShared":"Combine sent calculation","addCopy":"Add copy of paid calculation","addPayroll":"Combine payroll","open":"Open","edit":"Edit rows","save":"Save edited","cancel":"Cancel changes","close":"Close","nextPage":"Next page","previousPage":"Previous page","nextCalc":"Next calculation","previousCalc":"Previous calculation","searchByName":"Search by name"},"placeholder":{"title":"Start by adding employees or calculations to your payroll"},"calculation":{"actions":{"toggle":"Close/open","options":"Options","edit":"Edit","editCalculation":"Edit calculation","editRows":"Edit rows","openCalculator":"Open calculator (new window)","openIrRows":"Open the Incomes Register rows","save":"Save","saveWorktime":"Update holidays and absences","cancel":"Cancel","rowsEmployment":"Salary rows in employment relationship information","import":"Import rows: Employee => List","delete":"Delete calculation","deletePayrollCalc":"Delete payroll calculation","unlink":"Unlink (process separately)","viewReports":"View full calculation","employerReport":"Employer’s calculation","paymentReport":"Social calculation","salarySlip":"Employee’s calculation","copyAsNew":"Copy this calculation and process separately","pay":"Pay this calculation"},"workerInfo":{"noIban":"Account number missing","editWorker":"Edit employee","noTaxcard":"No tax card","addTaxcard":"Add tax card","salaryPeriod":"Salary period:","salaryPeriodDaysCount":"days","taxPercent":"tax rate"}},"deleteCalcDialog":{"heading":"Delete calculation?","introChanges":"Are you sure you want to delete the salary calculation? NOTE: You have unsaved edits. Save your edits before deleting the calculation.","introNoChanges":"Are you sure you want to delete the salary calculation?","cancelButton":"Cancel","confirmButton":"Delete","loading":"Deleting calculations..."},"unlinkCalcDialog":{"heading":"Unlink calculation?","intro":"Are you sure you want to unlink the salary calculation? NOTE: Changes to the payroll are saved at the same time.","cancelButton":"Cancel","confirmButton":"Unlink","loading":"Unlinking calculation..."},"calcRowEditor":{"title":"Calculation rows"},"payrollTotals":{"finalCost":"Total cost:","grossSalary":"Gross salary:","totalPayment":"Being paid now:"},"taxCard":{"taxCardChecked":"Tax card has been checked","refreshAutoTaxCard":"Check automatic tax card"},"validation":{"noValidationFound":"Error: No validation found."}},"payrollEdit":{"toolbar":{"options":"Options","importEmploymentCalc":"Update all calculations on employee information and salary rows","addSalaryDefaults":"Add salary defaults","copyAsNew":"Copy as new","cancel":"Cancel changes","delete":"Delete","save":"Save","saved":"Saved","sendPayroll":"Send payroll","showWorkflowMessage":"Add message to the accounting firm","showWorkflowMessageOff":"Delete accounting firm message","createSchedule":"Preset timer","editSchedule":"Preset time (edit)","showPaymentInfo":"View payment information","workFlowMessage":"Message to accounting firm"},"payrollInfo":{"readyForPayment":"ready for payment","notReadyForPayment":"check calculations","salaryPeriod":"Salary period","salaryPeriodDaysCount":"days","salaryDate":"Payday","salaryDateEstimate":"estimate","salaryDateNote":"note!","wageBasis":"Salary basis","calcCount":"Calculations","finalCost":"Total cost","grossSalary":"Gross salary","totalPayment":"Paid now","template":{"html":"Based on a <a ng-href=#/payroll/details/{{ template }}>recurring payroll</a></span>"},"reporting":"Reporting","costCenter":"Cost centre","scheduling":"Timing"},"editProperties":{"title":"Title","status":"Status","wageBasis":"Type of employment relationship (in holiday calculation)","wageBasisUndefined":"Not specified","salaryDate":"Payday","salaryPeriod":"Salary period","salaryPeriodDaysCount":"days","paymentChannel":"Payment method","new":{"heading":"Create a new payroll","intro":"Create different payrolls for employees paid by the month and by the hour (type of employment relationship). In future versions, we will use this breakdown in holiday calculations.","copyingCalcs":"Copying calculations","updateCalcs":"Update calculations","updateCalcsTrue":"Do not update: Keep payroll information","updateCalcsFalse":"Update information on employment relationships","createPayrollButton":"Create payroll","updateReports":"Update reports","importRowsToPayroll":"Import rows to payroll","downloadPayrollRowsToExcel":"Upload payroll rows to Excel"}},"tabs":{"editProperties":"Basic information","calculations":"Calculations","holidays":"Holidays","absences":"Absences","reports":"Reports"},"buttons":{"updateHolidaysAndAbsences":"Update holidays and absences in the calculation"}},"payrollPayButton":"Go to the payment phase","payrollCommentButton":"Comment","payrollList":{"createNew":"Create new","intro":"The payroll allows you to pay multiple salaries at once.","introWithVideo":{"html":"The payroll allows you to pay multiple salaries at once. If you need instructions, watch the <a href=\"https://youtu.be/FQJ-l6pDWEU\" target=\"_blank\" class=\"btn-link\">YouTube video</a>."},"info":{"html":"By the end of the year, we import recurring payrolls that the service automatically creates according to the chosen schedule."},"tabs":{"latest":"Most recent payrolls","repeated":"Recurring payrolls","paid":"Paid","paidSalaries":"Salaries paid","draftCalcs":"Incomplete calculations"}},"validate":{"validating":"Checking salary calculations...","isReadyForPayment":"The payroll is ready for payment","notReadyForPayment":"There are problems with the calculations; see below","noTel":"No phone number","noIban":"No account number","noTaxcard":"No tax card","noWorker":"Employee is missing","editWorker":"Edit employee","addWorker":"Add employee","addWorkerTaxcard":"Add employee tax card","viewCalculation":"View full calculation","total":"In total","totalGrossSalary":"Gross salary","totalPayment":"Paid now"},"edit":{"createNew":"Create new list","info":"List basic details","rows":"Payroll rows","next":"Continue (rows)","removeRows":"Delete selected rows","import":"Import material","importPalkka":"Import Palkka.fi material","validate":"Check","paste":"Paste","instructions":"Instructions"},"editGrid":{"worker":"Employee","createWorker":"Create employee","taxcard":"Tax card","ssNumber":"Personal identification number / Palkkaus.fi ID","type":"Type","amount":"Amount","price":"Price","total":"In total","description":"Description"},"editProperties":{"title":"Title","period":"Salary period","paymentDate":"Payday","paymentDateAlt":"Payment date","startDate":"Start","startDateAlt":"Beginning of salary period","endDate":"End","endDateAlt":"... end","workDays":"Number of working days"}},"PayrollListComponent":{"readyForPayment":"Ready for payment","notReadyForPayment":"Data missing","latestPayrolls":"Most recent payrolls","templates":"Recurring templates","description":"Description","salaryDate":"Payday","status":"Status","period":"Salary period","paymentDate":"Payment date","dueDate":"Due date","calculations":"Salary calculations","grossSalaries":"Gross salaries","calendarEvent":"Timed","calendarOccurence":"Created in timing","template":"Recurring payroll","noSalaryDate":"No payday"},"EmploymentContractsComponent":{"employmentStart":"Start of employment relationship","end":"end","phone":"Tel.","editWorker":"Edit employee","addIban":"Add bank account number"},"CalcDetailsComponent":{"classic":"Salary calculator","pro":"Accounting calculator"},"ShopCardsComponent":{"intro":"Payroll services"},"LanguageSelectionComponent":{"panelTitle":"Language selection","languageSelectionLabel":"Language:","changeLanguage":"Change language","changeLanguageInfo":"You can change the interface language here for this session if you want to test other language versions.","changeCompanyDefaultLanguage":"Change company’s default language","changeCompanyDefaultLanguageInfo":"Here you can change the company’s default language for all company user IDs (Palkkaus.fi company user interface) and unregistered employees.","warning":{"html":"<strong>NOTE:</strong> Changing the language also changes the default language for all unregistered employees (e.g. in salary calculation PDF files and emails)."}},"WorkerInfo":{"noSelection":"No employee selected","ibanOk":"Account number OK","noIbanNumber":"No account number"},"DateRange":{"labelDaysCount":"Number of days","labelStartAndEndDate":"Start and end days","salaryPeriod":"Salary period","startDate":"Start date","otherMonth":"Other month","periodStartDateError":"Enter in the format ‘dd.mm.’","periodStartDateError2":" is not a date."},"CalcRowsComponent":{"editor":{"action":"Function","addNewRow":"Add new row","amount":"Amount","price":"Price","total":"In total","calcRow":"Salary row","calcRowTypePlaceholder":"Choose a row type, or...","totals":{"total":"In total","grossTotal":"Gross salary","netSalary":"Net wage or salary","finalCost":"Total cost","totalPayment":"Now being paid"},"buttons":{"readMore":"Learn more","okIcon":"Ok","cancelIcon":"Cancel","editIcon":"Edit row","deleteIcon":"Delete row","infoIcon":"See details"},"validation":{"edit":"Edit","note":"NOTE:"}},"editDialog":{"showInfo":"Show instructions","hideInfo":"Hide instructions","incomeTypesInfo":"Incomes register income types related to this row","unionPayment":{"label":"Payment type","enumOther":"General","fixedSum":"Fixed sum","fixedSumTrue":"Yes: do not update from salary sum.","minimumPayment":"Minimum amount (€) of membership fee","maximumPayment":"Maximum amount (€) of membership fee"},"carBenefit":{"carBenefitCode":"Type of car benefit","ageGroupCode":"Car age group","kilometersBased":"Kilometre-based benefit","kilometersBasedTrue":"Yes: the car benefit is calculated on the basis of the mileage (from the logbook).","kilometers":"Kilometres","emissionsValue":"Car emission value (0–100)","deduction":"Deduction from salary"},"subsidisedCommute":{"info":{"html":" <b>NOTE:</b> This employer-subsidised commuter ticket calculator only supports the only/first employer-subsidised commuter ticket of the year. To enter another ticket, use the Incomes Register tab. We will introduce a new version soon."},"subsidisedCommuteKind":"Deduction from employee salary","deduction":"Compensation deducted from salary","taxable":"Taxable share","taxfree":"Tax-exempt share","periodDivider":"Number of periods (default 12 months)"},"bicycleBenefit":{"bicycleBenefitKind":"Deduction from employee salary","deduction":"Compensation deducted from salary","taxable":"Taxable share","taxfree":"Tax-exempt share","periodDivider":"Number of periods (default 12 months)"},"nonProfitOrg":{"profitOrgKind":"Type of compensation"},"dailyAllowance":{"allowanceKind":"Type of compensation","internationalDailyAllowanceCount":"Maximum amounts of daily allowances"},"mealBenefit":{"mealBenefitKind":"Type of benefit","mealPrice":"Compensation/meal","mealTaxablePrice":"Taxable value / pcs","mealTicketPrice":"Nominal value / pcs","mealPriceAmount":"Total taxable value","workerDeduction":"Is any compensation deducted from employee's salary?","taxValueTrue":"The same amount as the taxable value is deducted","taxValueFalse":"No deduction, or some other value than the taxable value","isTaxValueDeductionDone":"Taxable amount deduction","isTaxValueDeductionDoneTrue":"Not deducted from this salary","isTaxValueDeductionDoneFalse":"Deducted from this salary","deduction":"Total amount to be deducted from employee's salary"},"remuneration":{"remunerationKind":"Income type"},"otherCompensation":{"compensationKind":"Income type"},"workingTimeCompensation":{"compensationKind":"Income type"},"employmentTermination":{"employmentTerminationKind":"Income type"},"paidSickLeave":{"paidSickLeaveKind":"Pay type"},"training":{"trainingKind":"Pay type"},"additionalRows":{"description":"Description","additionalRow":"Additional row to the salary calculation"},"milageOwnCar":{"vehicleType":"Vehicle type","additions":"Additions","passangerCount":"Passanger count"},"buttons":{"save":"OK","cancel":"Cancel","delete":"Delete","close":"Close"},"accounting":{"vatPercent":{"label":"VAT percentage"},"vatPercents":{"p255":{"label":"25,5% – general VAT rate","description":"General tax rate. This is the applicable VAT rate for most goods and services."},"p24":{"label":"24% – general VAT rate","description":"General tax rate. This is the applicable VAT rate for most goods and services."},"p14":{"label":"14% – groceries, restaurant services and catering services","description":"Groceries, animal feed, restaurant services and catering services. Note that the lower VAT rate of 14% does not apply to the sale or serving of alcoholic beverages or tobacco products."},"p135":{"label":"13,5% – groceries, restaurant services and catering services","description":"Groceries, animal feed, restaurant services and catering services. Note that the lower VAT rate of 13,5% does not apply to the sale or serving of alcoholic beverages or tobacco products."},"p10":{"label":"10% VAT rate – Books, culture, passenger transport and accommodation","description":"Books, newspapers and magazines, medicines, sports services, film screenings, entrance fees for cultural and entertainment events, passenger transport, accommodation services, and compensation for public broadcasting."},"p0":{"label":"0% – Zero VAT rate","description":"Sales, rental and affreightment of vessels exempt from VAT and work on these vessels, tax-exempt sales of membership magazines and advertisements to non-profit organisations, duty-exempt sales related to storage procedures (tax warehouse in VAT), exports to outside the EU, sales of goods to EU countries to buyers liable to pay VAT (VAT guide for EU trade in goods), other sales of goods and services related to international trade, e.g. tax-exempt sales to diplomats and international organisations."},"pempty":{"label":"No VAT specified"}},"vatPercentsTable":{"taxableAmountInPercent":"Taxable amount in percentage","vatRate":"VAT Rate","exemptFromTaxation":"Exempt from taxation","tax":"Tax","taxable":"Taxable"},"date":"Date","entry":{"rowAccounting":"Accounting","openRowAccounting":"Open","closeRowAccounting":"Close","showAccountingPreview":"Show Accounting Preview","debetAccountNumber":"Debit Account","creditAccountNumber":"Credit Account","accountNumberPlaceholder":"Default account is used","rulesetSelection":{"account":"Account","description":"Description","error":"Error","targetCoANotFound":"Default Chart of Accounts not found","selectTargetCoA":"Select account number"},"rowAccountingPreview":{"targetCoA":"Chart of Accounts","error":"Error","accountingPreviewFailed":"Unable to display accounting preview"}}},"receiptUrlAddress":"Receipt URL-address","unionPaymentLabel":"Membership fee","raksaInfo":"Currently only available for the following services: Finnish Construction Trade Union","percentOfSalary":"Percentage of salary","unionPaymentCount":"Amount of membership fee","underTaxSalary":"Salary subject to withholding tax","fillUnionPaymentInformation":"Fill in the union name and bank account number if you have the payment creation enabled. You can enter the reference number too, or use automatically generated reference number based on salary month and social security number.","unionLabel":"Trade union","unionIbanLabel":"Bank account number (IBAN) to create a payment","unionReferenceNumberLabel":"Bank reference to create payment","foreclosureKindLabel":"Determination of amount","foreclosurePeriodLengthLabel":"Length of pay period","foreclosureprotectedPortionBaseLabel":"Debtor’s share of protected portion","foreclosureprotectedPortionDependantLabel":"Additional/serviceable part of protective portion","foreclosuredependantsCountLabel":"Number of dependents","foreclosureincomeFromOtherSourcesLabel":"Income from elsewhere per month","foreclosureadditionalAmountLeftToDebtorLabel":"Amount to be left to debtor per month","foreclosureReferenceNumberInfo":"Fill out the bank reference information if you have payment creation enabled.","foreclosureReferenceNumberLabel":"RF bank reference for payment creation","hourlySalaryWithWorkingTimeCompensationRowLabel":"Allowance","totalWorkerPaymentKindLabel":"Items included in the amount","totalWorkerSumLabel":"Sum","totalWorkerCalculationRowTypeLabel":"Salary type","totalWorkerCalculationMessage":"Salary line description","WorkingTimeCompensationKind":"Hourly compensation","hourlySalaryWithWorkingTimeCompensationRowMessageLabel":"Allowance description","hourlySalaryWithWorkingTimeCompensationRowCountLabel":"Allowance hours"},"irRows":{"headerIrCode":"Incomes Register code","headerRowDescription":"Row description","headerCalc":"Calculation","headerSum":"Sum","updateCalc":"Update calculation","addNewRow":"Add new row","chosenRowInfo":"Details of selected row","chooseRowOrAddNew":"Select a row from the table above or add a new one to see the details here.","basicInfo":"Basic information","textAndType":"Text and type","typeLabel":"Type","messageLabel":"Message","groupingLabel":"Grouping","baseSalary":"Basic salary","benefits":"Benefits in kind","deductions":"Deductions","disabled":"Not in use","expenses":"Reimbursement of expenses","otherNoPayment":"Other — no payment","salaryAdditions":"Salary allowances","totals":"Amounts and groupings","creditTransferLabel":"Payment to the pooled account","payment":"To be paid","deduction":"To be deducted","noPayment":"No payment","calc":"Calculation","countLabel":"Amount","unitLabel":"Unit","priceLabel":"Price","totalLabel":"In total","carBenefitInfo":"Additional car benefit options","carBenefitInfoHtml":"<strong>NOTE:</strong> Be sure to add a row also<br />“Compensation collected for car benefit (401)”.","carBenefitTypeLabel":"Type of car benefit","carBenefitAgeGroupLabel":"Age group","carBenefitKilometersLabel":"Kilometres","carBenefitEmissionsValueLabel":"Car emission value (0–100)","dailyAllowanceAdditionalSelections":"Additional daily allowance options","dailyAllowanceTypeLabel":"Type of daily allowance","mealBenefitAdditionalSelections":"Additional meal benefit options","mealBenefitTaxInfo":"Select if the compensation charged to the employee matches the taxable value.","mealBenefitIsTaxValueLabel":"Equivalent to taxable value","irFlagsInfo":"Additional options and earning period","irFlagsLabel":"Additional options","negativeSupportedLabel":"Negative value","allowed":"Allowed","notAllowed":"Not allowed","earningPeriod":"Earnings period","earningPeriodInfo":"The earning period (earnings/accrual time) may be different from the pay period. The earning period is the period for which the income is accrued. The earning period may be longer or shorter than the pay period, for example one year or longer.","earningPeriodStartDateLabel":"Start date of earning period","earningPeriodEndDateLabel":"End date of earning period","taxAndSideCosts":"Withholding tax and insurance policies","tax":"Withholding tax","withheld":"Withheld","deductionAlt":"Deduction","notwithheld":"No withholding","socialSecurityPayment":"Social security contribution to be paid","toBePaid":"To be paid (default)","occupationPension":"Earnings-related pension insurance contribution","insurancePayment":"Accident insurance payment","unemploymentInsurancePayment":"Unemployment insurance contribution","healtInsurancePayment":"Health insurance contribution","insuranceInformationAllowed":"An exception cannot be set for insurance information for this information type","IrInsuranceExceptions":"Insurance exceptions","textAndIncomeType":"Text and income type","incomeTypeLabel":"Income type","paymentToCreditTransferLabel":"Payment to the pooled account"}},"CalcRowTypeComponent":{"rowType":"Row main type","rowDescription":"Description","rowTypeEn":"type","rowKind":"Subtype","rowKindEn":"kind","wageType":"Wage type"},"DataImport":{"badgeUnit":"rows","messageInvalid":"Incorrect","columnImportStatus":"Status","columnValidation":"Messages","badgeUndoneLabel":"Not checked","badgeErrorLabel":"Incorrect","badgeSuccessLabel":"Ok","badgeFinishedLabel":"Imported","badgeIgnoredLabel":"Not processed","badgeWarningLabel":"Warnings","badgeUploadedLabel":"Uploaded","errorLabel":"Error","successLabel":"Ok","ignoredLabel":"Not processed","warningLabel":"Warning","help":{"fields":{"title":"Columns","id":"ID","type":"Type","name":"Name","description":"Description"},"values":{"title":"Value lists","type":"Type","value":"Value","description":"Description"}},"stepUpload":{"title":"Import Excel file","intro":"Import the Excel file from your computer by clicking on the ‘Select file...’ button. You can also copy the Excel file content from the clipboard to the table by clicking on the ‘Paste from clipboard’ button.","buttonHelp":"Read the instructions...","buttonUpload":"Select file...","buttonPaste":"Paste from clipboard","buttonReset":"Clear table"},"stepValidate":{"title":"Check rows","intro":"Check the information on imported rows by clicking on the ‘Check table information’ button.","buttonValidate":"Check table information"},"stepImport":{"title":"Save information","intro":"Start the data entry by clicking on the ‘Start data import’ button.","buttonCancel":"Interrupt","buttonImport":"Start data import"}},"CalcImport":{"validateWorkersButton":"Check the employees’ employment relationships","messageMissingEmployment":"Error, no employee created","messageExistingEmployment":"Ok, the employee exists","messageSeveralEmployments":"Warning: multiple employment relationships possible","help":{"title":"Import calculations","overview":{"title":"General","row1":"More than one row per employee can be entered in the table. Employees are identified by their personal identification number.","row2":"When the rows are saved, either a new payroll is created or an existing one is updated. The payroll is determined on the basis of the company, payday and payroll name."}},"options":{"title":"Options for calculations import","addRows":"Add rows to calculations","removeImportedRows":"Replace all existing calculation rows imported from this data","removeAllRows":"Replace all existing calculation rows","applyEmploymentDefaultRows":"Add default rows for employees","sourceId":"Source ID for the data"}},"WorkerImport":{"validateWorkersButton":"Check the employees’ employment relationships","messageMissingEmployment":"Employee not created","messageExistingEmployment":"Ok, the employee exists","messageSeveralEmployments":"Warning, multiple employment relationships possible","help":{"title":"Import of employees","overview":{"title":"General","row1":"Employees are identified by their personal identification number.","row2":"NOTE: Data entry only creates new employees, no changes can be made to the details of existing employees."}}},"CompanyImport":{"enrichEInvoiceAddressesButton":"Enter e-invoice addresses","enrichEInvoiceAddressesMessage":"Searching for missing e-invoice addresses...","enrichEInvoiceAddressesSelectionMessage":"Select e-invoice address","help":{"title":"Importing customers","overview":{"title":"General","row1":"Companies are identified by their business ID.","row2":"When the rows are saved, a new company is created unless it already exists. This also creates a new customer account with the company. If the company already exists and the authorisation has been given, a customer account is also created."}}},"InvoiceAlertsComponent":{"header":"You have unfinished payslips in the payment channel {{ channel }}","description":"You have one or more invoices with the status Payment started. Pending payslips are not reported to the Incomes Register.","openHelp":"Open instructions","calculationLink":{"html":"You can view your pending calculations <a href=\"{{ calculationUrl }}\">on the Calculations page</a>"},"payrollLink":{"html":" and payrolls <a href=\"{{ payrollUrl }}\">on the Payrolls page</a>"},"palkkausManual":{"instructionText":{"html":"You can mark the net payroll invoices that you have paid as paid <b>in the Send Payment screen</b>. Please note that the salary is recorded on the original payday recorded on the calculation. You can also cancel the invoice, in which case it will revert back to a draft."}},"holvi":{"instructionText":{"html":"Confirm paid net salary invoices as paid in the <b>New e-invoices view in Holvi</b>. Please note that the salary is recorded on the original payday recorded on the calculation. You can also cancel the invoice, in which case it will revert back to a draft."}},"talenomOnline":{"instructionText":{"html":"<b>In the Payments view of Easor App,</b> you can mark paid net salary invoices as having been paid. Please note that the salary is recorded on the original payday recorded on the calculation. You can also cancel the invoice, in which case it will revert back to a draft."}}},"InvoiceDialog":{"paymentInformation":"Payment material information","paymentReceiver":"Payment recipient","payer":"Payer","noIban":"No account number","invoiceStatus":"Material status","paymentChannel":"Payment channel","changeStatus":"Change status","change":"Change","downloadInvoice":"Load material","download":"Load","statuses":{"paidPaymentStartedRead":{"html":"<strong>NOTE</strong>: The material has already been marked as paid!<br /> If you pay or submit the material or payment again, please ensure that the payment is not made twice."},"canceled":{"html":"Material payments have been marked as cancelled.<br />"},"canceledErrorsInfo":{"html":"Error(s) occurred in the previous payment of the material.<br />"},"forecast":{"html":"<strong>NOTE</strong>: The material is an <strong>Estimate</strong>.<br /> Typically, these materials are for cash flow planning purposes only. They are not intended to be paid – the final invoice comes from the invoice issuer (e.g. the Employment Fund)."},"preview":{"html":"<strong>NOTE</strong>: The material is in <strong>Preview</strong> status.<br /> Changes may still need to be made to the material (e.g. deduction of withholding tax). If you make the payment, please make sure there are no more changes to the material (e.g. further salaries in the same month)."}},"table":{"receiver":"Name of recipient","receiverIban":"Recipient’s bank account number in IBAN form","reference":"Reference no.","message":"Message","amount":"Sum","dueDate":"Due date","barcode":"Barcode"}},"ODataImportComponent":{"heading":"Data import","step1":{"pasteFromDesktop":"Paste from desktop","downloadFile":"Download file","copyExcelFileFromClipboard":"Copy Excel spreadsheet from clipboard (COPY-PASTE)"},"step2":{"error":"There are errors in the information","emptyRow":"blank rows","chooseMaterial":"Select material","chooseFiletype":"Select file type"},"step3":{"error":"Validation detected errors; see row-specific error messages below.","check":"Check","okey":"Ok"},"step4":{"error":"There were errors saving; see row-specific error messages below","okey":"Ok"}},"ODataExportComponent":{"heading":"Data export","createMaterial":"Create material","rows":"rows"},"ActionButtonComponent":{"createNewWorker":"Create new employee","newWorker":"New employee","createWorker":"Create employee","createNewPayroll":"Create a new payroll","createPayroll":"Create payroll","newPayroll":"New payroll","createCalculation":"Create salary calculation","newCalculation":"New salary calculation","newCalculationAlt":"New calculation","createNewCalculation":"Create new salary calculation","createCalculationForWorker":"Create calculation for an employee","newMessage":"New message thread","sendTaxcard":"Send tax card","startNewMessage":"Start new message thread","addCalcTypes":"Add calculation types","commonCalc":"General calculator","historicalCalc":"Historical calculator","sendTaxCard":"Send tax card","error":"Error: unknown action on the button","newRepair":"New repair"},"ImportComponent":{"dataImport":"Data import","pasteFromDesktop":"Paste from desktop","downloadFile":"Download file","copyExcelFromClipBoard":"Copy Excel spreadsheet from clipboard (COPY-PASTE)","step1":{"next":"Settings (next)"},"step2":{},"step3":{},"step4":{}},"PayerSummaryComponent":{"common":{"addScheduling":"Set timer for sending","removeScheduling":"Delete set time","cancel":"Cancel","validate":"Validate","basicInfo":"Basic information","payer":"Payer","payerInfo":"Information to be provided","noErrors":"No errors","rowsTitle":"Rows","historyTitle":"History","calculationsTitle":"Salary calculations","deliveryDataTitle":"Material information","deliveryDataCreator":"Creator of the material (Palkkaus.fi)","deliveryDataSender":"Sender of material (Palkkaus.fi)","deliveryDataOwner":"Owner of material","payerTitle":"Payer’s details","payerAddressTitle":"Payer’s address","sendFailureTitle":"Sending failed","validationErrorText":"The notification has validation errors and cannot be sent. Correct the errors and try again.","replacementFailureText":"Notification cannot be sent as a replacement. Cancel and resend.","loaderTextSending":"Sending...","loaderTextValidating":"Validating...","loaderTextWait":"Wait...","loaderTextCanceling":"Cancelling...","loaderTextRemoving":"Deleting..."},"transactions":{"incomeTypes":"Income types","incomeType":"Income type","count":"Amount"}},"PayCertificateComponent":{"step":"Phase","choose26Weeks":"Choose 26 weeks","choose34Weeks":"Choose 34 weeks","clear":"Clear","creatingPayCertificate":"Creating pay statement...","payCertificateReadyForDownload":"Pay statement ready to be downloaded","open":"Open","payCertificate":"Pay statement","createNewPayCertificate":"Create new pay statement","alertHeading":"There are sections in the pay statement that require additional attention","wizard":{"stepSelectWorkerTitle":"Select employee","stepSelectPeriodCalcsTitle":"Select season calculations","stepAdditionalInfoTitle":"More information and printable PDF"}},"ServiceModelsComponent":{"serviceModel":"Service model","defaultModel":"Standard model","nameless":"Anonymous"},"ServiceModelDetailsComponent":{"name":"Name","basicInfo":"Basic information","exports":"Payment and accounting","branding":"Branding","sitemap":"Website structure","messaging":"Communication","i18n":"Texts","workflow":"Workflow","usecases":"Customisations","serviceModelTitle":"Service model","serviceModelId":"ID","serviceModelIcon":"Service template icon","productPackageTitle":"Product package","productBasic":"Accounting office Basic","productBasicInfo":{"html":"<p><b>Includes accounting firm, company and employee interfaces</b></p><p>Features:</p><ul><li>Salary calculation (accounting firm)</li><li>Incomes Register</li></ul>"},"productPro":"Accounting firm PRO","productProInfo":{"html":"<p><b>Features in addition to the Basic package</b></p><ul><li>Communication</li><li>Material forwarding</li><li>Workflow management</li><li>Mass views and accounting tools</li><li>Automation and timing</li><li>Own brand (white label)</li></ul>"},"productSelfService":"Company self-service","productSelfServiceInfo":{"html":"<p><b>With an easy-to-use calculator, a company can calculate and pay salaries themselves.</b></p><p>Features:</p><ul><li>Payment transactions (salaries all in one payment if desired)</li><li>Automatic notification to the Incomes Register</li></ul>"},"endUserPricing":"End client pricing/invoicing","paymentChannelsTitle":"Payment channels","customPaymentChannels":"Customised payment channels in use","defaultChannel":"Default channel","accountingTarget":"Accounting target","accountingTitle":"Accounting","customAccounting":"Customised accounting enabled","customCostAccounting":"Customised cost accounting enabled","customHoliday":"Customized holiday settings enabled","defaultTarget":"Default target","webAppTitle":"Website","reportingTitle":"Printouts","customReporting":"Customised printouts enabled","layoutTemplateId":"Appearance identifier","customReportLogo":"Logo (SVG or data URI)","templateIdPalkkaus":"Palkkaus.fi","templateIdNoLogo":"Without logo","templateIdLogo":"Company’s own logo","templateIdTalenom":"Talenom Light Entrepreneur","templateIdTilijaska":"TiliJaska","templateIdTreamer":"Treamer","brandingTitle":"Palkkaus.fi layout","sitemapTitle":"Navigation","hidden":"Hidden","readOnly":"Read only","url":"Address","messagingTitle":"Communication","messagingActive":"Message function enabled","workflowTitle":"Workflows and timings","workflowInfo":{"html":" <p><strong>Coming soon:</strong> More possibilities to define workflows, timings, etc. in the service model also. In the current version:</p><ul><li>Timings are determined company-specifically</li><li>Workflows can be customised</li></ul>"},"customUsecases":"Customisations enabled"},"SigningComponent":{"welcome":"Payroll Activation","customerAuthorizationIntro":"Your accounting office handles the payroll using the Palkkaus.fi service. To enable the service, you must sign a digital power of attorney.","heading":"Activate the payroll by signing the power of attorney.","accountantSigningAlert":"Activate the service by registering as an accounting firm and start managing your clients' payroll immediately.","accountantSigningSuccessAlert":"Close this window and refresh the accounting firm registration page.","accountantMissingCustomersAlert":"You do not have any clients to manage for now.","signerInformation":"Signatory information","name":"Name","email":"Email","tel":"Telephone number","ssNumber":"Personal identification number","isProcuraLabel":"Authority to sign documents","isProcuraLabelTrue":"I have the authority to sign documents for the company/association.","signBtn":"Sign","attorney":{"info":"Information required for a power of attorney","infoText":"In order for us to handle the obligations related to salary payment on your behalf, you must sign the attached power of attorney","linkText":"attached power of attorney","linkTextInfo":"The PoA only needs to be signed once.","signingConfirmationInfo":"Write your name and social security number on the fields and click your bank's logo. You will be taken to your bank's online service, where you are identified. After identification, you should digitally sign the PoA to activate the payroll."},"salaryPaymentContactInformation":"Contact information for salary payment matters","salaryPaymentContanctInformationToAuthoritiesInfo":"Contact information is also used by the authorities.","contactPersonLabel":"Contact person","contactPersonLabelTrue":"I am also a contact person for the company’s salary payment matters.","postalAddress":"Postal address","streetAddress":"Street address","postalNumber":"Postcode","postOffice":"Post office","thankyou":{"title":"Signature successful","instructions":"You have now signed an electronic power of attorney. Your agent can now start using the service on your behalf.","adv1":"Already more than 5,000 companies are using the Palkkaus.fi service!"},"authoritativeQuestions":{"title":"Questions from the authorities","politicalPerson":"Are you a politically exposed person (PEP)? *","politicalPersonPopover":"If you are a politically exposed person (PEP) in another state or a PEP in your close circle, the law requires that you tell us this before using the service. Use of the service is not affected by this status. A Finnish politician who works in Finland is not considered to be a politically influential person in Finland.","companyOwnership":"Does any person either directly or indirectly own at least 25% of this company?*","companyOwnershipPopoverTitle":"Beneficial owners","companyOwnershipPopover":"By law, a beneficial owner is a person who owns more than 25% of the votes of a company or otherwise has control over the company. We ask for this information because the Financial Supervision Authority (FIN-FSA) and the Act on Preventing Money Laundering and Terrorist Financing obligate us to confirm the identities of our clients.","shareHolderTitle":"The company’s owners","shareHolderText":"The following persons own, directly or indirectly, at least 25% of the company’s shares:","shareHolder":"Owner","whyAsked":"Why do we ask for this information?","whyAskedInfo":"Palkkaus.fi is in the payment service provider register of the Financial Supervision Authority (FIN-FSA). The law requires us to confirm the identities of our clients. Therefore, we still need to ask you for the following information. The information is not made public, and we may only disclose it to the extent required by law.","chooseMobileBankingAndSign":"Select your online bank and sign the power of attorney","error":"(required information missing)","usePersonalMobileBanking":"You cannot use your company’s or association’s online banking credentials to sign a power of attorney. You must use your personal online banking credentials.","bySigningAcceptTermsOfUse":{"html":"By signing the power of attorney, you accept the <a href=\"https://www.palkkaus.fi/en/terms-of-use/\" target=\"_blank\">terms of use of the service</a>."},"downloadPDF":"Download PDF","updateForPreview":"Update information to preview","previewAttorney":"Power of attorney"},"dialog":{"header":"Digital signature","descr":"Transferring to the signature"}},"EarningsPaymentComponent":{"common":{"addScheduling":"Set timer for sending","removeScheduling":"Delete set time","cancel":"Cancel","validate":"Validate","basicInfo":"Basic information","noErrors":"No errors","insurances":"Insurance policies","absences":"Absences","rows":"Rows","history":"History","readOnlyInfo":"Message is in read mode. It cannot be saved or sent to the Incomes Register.","sendFailureTitle":"Sending failed","validationErrorText":"The notification has validation errors and cannot be sent. Correct the errors and try again.","replacementFailureText":"Notification cannot be sent as a replacement. Cancel and resend.","loaderTextSending":"Sending...","loaderTextValidating":"Validating...","loaderTextWait":"Wait...","loaderTextCanceling":"Cancelling...","loaderTextRemoving":"Deleting...","loaderTextFetchingCalc":"Retrieving calculation...","loaderTextSaving":"Saving...","time":"time","worker":"Employee","selectAbsences":"Select absences for the report","calcRows":"Calculation rows","allRows":"All rows"},"statuses":{"new":{"text":"New","smallText":"The earnings payment report has not yet been sent/scheduled"},"succeeded":{"text":"Successfully sent"},"canceled":{"text":"Cancelled","smallText":"You can resend the notification"},"error":{"text":"Incorrect","sending":"Incomes Register sending","gaveError":"resulted in an error"},"invalid":{"text":"To be checked","smallText":"Please check the errors below before sending"},"scheduled":{"text":"Timed"}},"substitutePayer":{"employerIdType":{"title":"Type of identifier of actual employer"},"employerIdCode":{"title":"Identifier of actual employer"},"employerIdCountryCode":{"title":"Country code of the actual employer"},"employerIdCountryName":{"title":"Country where actual employer operates"}},"deliveryData":{"tabHeading":"Material","title":"Material information","timestamp":"Moment of compiling the material","source":"Information source","deliveryId":"Material owner (payer) material reference","productionEnvironment":"Production environment","deliveryDataOwner":"Owner of material","ownerIdType":"Identifier type","countryCode":"Country code","deliveryDataCreator":"Creator of the material (Palkkaus.fi, business ID)","deliveryDataSender":"Sender of the material (Palkkaus.fi, business ID)","contactPersons":"Contact persons"},"paymentPeriod":{"title":"Salary payment period","paymentDate":"Date of payment or other date of notification\r","startDate":"Start date","endDate":"End date"},"payer":{"tabHeading":"Payer’s details","title":"Payer’s details","payerId":"Identifier","payerIdType":"Identifier 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type\n","professionCode":"Occupational class or nomenclature identifier \n","professionTitleLabel":"Professional title"},"pensionAndInsurance":{"tabHeading":"Earnings-related pension and accident insurance"},"pensionInsurance":{"title":"Earnings-related pension insurance","noPension":"No retirement insurance","pensionActCode":"Information about earnings-related pension insurance","pensionProvIdCode":"Pension provider code","pensionPolicyNo":"Pension plan number"},"accidentInsurance":{"title":"Occupational accident insurance","noAccidentInsurance":"No occupational accident insurance"},"insuranceExceptions":{"title":"Other","insuranceException":"Other insurance information"},"incomeEarnerOther":{"insurancePayment":"Payment information","insurancePaymentType":"Type of payment information","insurancePaymentRef":"Payment reference number","insurancePaymentSpecifier":"Payment specifier "},"professions":{"caption":"Occupational class","type":"Occupation class or nomenclature type","code":"Occupational class or title identifier","title":"Professional title (free-form)"},"transactions":{"code":"Code","count":"Amount"}},"EmploymentTaxcardsComponent":{"checkTaxCard":"Check tax card","waitingApproval":{"title":"New tax card","approveBtnLong":"Watch and check","approveBtn":"Approve","rejectBtnLong":"Skip","rejectBtnSpan":"(own tax card)","rejectBtn":"Dismiss","notFullCard":{"alertText":{"html":"Employee <strong>{{name}}</strong> has uploaded a new tax card","span2":"and wants it to be used for salary payment."},"alertTextUnconfirmed":{"html":"<strong>NOTE:</strong>\n The tax card contains personal information that you can only view if you are actually going to pay a salary to the person in question.\n Information about the opening of the tax card is passed on to the employee."}},"fullCard":{"alertText":{"html":"NOTE: Employee <strong>{{name}}</strong> has downloaded this tax card and wants it to be used for salary payment, but you have not yet approved it."}}},"taxCardIncomeLog":{"addPaidSalaries":"Will the salaries already paid be added to the tax card?","addSalaries":"Add salaries","addSalariesToTaxCard":"  NOTE: There are salaries already paid during the {{validity}} period of the tax card. Do you want to add these salaries to your tax card?","addElseWherePaidSalary":"Add salary paid elsewhere"},"taxCardMinPercent":{"minimumPercent":"Minimum percentage","lead":{"html":"We recommend that the employee update their tax card directly in the <a href='https://www.vero.fi/OmaVero' target='_blank'>MyTax service,</a> and that the <strong>automatic tax card search</strong> be enabled by the employee (shared tax card) or employer. This way, the tax card is always up to date."},"biggerTaxPercentThanInTaxCard":"However, the employee may also request that the employer deduct a higher rate of withholding tax from the salary than would be deducted based on the tax rate stated on the tax card. This is typical if the employee has income that is not recorded on the tax card, or has income from multiple employers.","taxPercentMinimum":"The withholding tax can be entered underneath this minimum percentage."},"taxCardNew":{"addTaxCard":"Add tax card"},"workerEdit":{"updateWorkerInfo":"Update employee information only","updateWorkerInfoAndSalaryRows":"Update employee information and salary rows","addSalaryDefaults":"Add salary defaults"}},"HouseholdUsecaseComponent":{"datePickerPlaceHolder":"Immediately: 1–3 days from payment","base":{"dailyExpenses":"Tool compensation (€ per day)","dailyTravelExpenses":"Travel allowance (€ per day)","dailyTravelExpensesKm":"Commutes from home (km per day)","defaultPriceLabel":"Price","eurPerH":"€ per hour","eurPerMonth":"€ per month","expensesCustom":"Tool and travel allowance","hourCount":"Number of hours","hoursPerPriceWithSunday":" + 100% Sunday pay","householdDeduction":"Tax credit for domestic help","householdDeductionTrue":"Yes: I want the service to file a statement of a tax credit for household expenses on my behalf","householdDeductionFalse":"No: I do not want the service to file a statement of a tax credit for household expenses on my behalf","isHouseholdDeductible":"– tax credit for household expenses","isSunday":"Sunday or public holiday?","longInfoText":{"html":"<p>The calculation suggests a tax credit for household expenses according to the type of work, but does not automatically calculate holiday compensation or other allowances.</p><p>You can add the necessary allowances in rows in the next view. Read more about the obligations of employees at Palkkaus.fi.</p><p>We file a tax credit for household expenses statement on the assumption that the work was done at home or in a holiday home. If you want to make the statement yourself, deselect it.</p>"},"noByTes":"Based on the collective wage agreement table","noCalcAuto":"Calculated automatically","periodText":"Salary for the period (number of working days)","pleaseInput":"Enter","pricePerMonth":" per month","salaryKind":"Salary type","salaryMessage":"Message added to salary calculation","shortInfoText":{"html":"General salary calculation without collective wage agreement rules."},"tesInclusions":"Collective wage agreement items","updatingCalc":"Updating calculation","workDescription":"Work description","yesAgreedPerDay":"Separately agreed (per day)","yesAgreedTotalPayment":"Agreed for total compensation","taxDeductionCategories":"Type of work (basis for deduction)","totalEmployerPaymentAlert":"NOTE: The total cost is calculated taking into account the tax credit for household expenses option. You can calculate the total cost first without the tax credit for household expenses, and then add that separately.","salaryAlert":"Select contract pay as the salary type if you have agreed on compensation for the work as a fixed amount, and not time-bound compensation (e.g. hourly salary). You can also choose whether to add collective wage agreements to the contract pay, or whether to include them in the agreed salary. Required indirect expenses are added to the salary."},"childCare":{"childCareSubsidy":"Private care allowance","isChildCareSubsidy":"€ private support allowance ","footnoteIschildCareSubsidy":"Indirect expenses are calculated from the total. The calculator assumes that you pay the salary separately for the holiday period. You can also add holiday pay as a row to the calculator. The tax credit for domestic help cannot be used if the private care allowance is included in the salary.","footnoteIsNotchildCareSubsidy":"The calculator assumes that you pay the salary separately for the holiday period. You can also add holiday pay as a row to the calculator.","longInfoTextIfchildCareSubsidy":{"html":"<p>The calculator allows you to calculate the salary of a long-term child carer.</p><p>The calculator also takes private care support into account. The support affects indirect expenses, even if Kela pays it directly to the employee. A tax credit for household expenses cannot be used at the same time as the allowance.</p>"},"longInfoTextIfNotchildCareSubsidy":{"html":"<p>The calculator allows you to calculate the salary of a long-term child carer.</p><p>If you choose below, we will file a tax credit for household expenses statement on your behalf, on the assumption that the work was done at home or in a holiday home. If you want to make the statement yourself, deselect it.</p>"},"shortInfoText":{"html":"Own child carer at home."},"wageInAdditionToBenefits":"Cash salary in addition to allowance","inAdditionToBenefits":" in addition to allowance","workerTotalPayment":"Total employee salary:"},"cleaning":{"contractLastedLessThanYear":"The employment relationship lasted less than a year","footnote":{"html":"NOTE: You must also pay salary for the holiday period plus a holiday bonus of 50% of the holiday pay. You can add them in rows to this calculation or make a separate salary payment. <a href='https://www.palkkaus.fi/abc/siivous-ja-kiinteistoalan-tyoehtosopimus/' target='_blank'>Read more here</a>."},"fullTime":"Work more than 14 days per month or more than 35 hours per month","longInfoText":{"html":"<p>The calculator automatically computes the holiday compensation as a percentage of the salary.</p><p>If the work is done more than 14 days a month or more than 35 hours a month, the employee must be given the entitlement to holidays. In this case, a salary is paid for the holiday period (the remaining part is paid at the end of the employment relationship).</p>"},"shortInfoText":{"html":"Cleaning and maintenance of a home or holiday home. Reported as part of the tax credit for household expenses."}},"construction":{"dailyExpenses":"Tool compensation (€ per day)","dailyTravelExpenses":"Travel allowance (€ per day)","dailyTravelExpensesKm":"Commutes from home (km per day)","expensesCustom":"Tool and travel allowance","longInfoText":{"html":"<p>In addition, collective wage agreements contain definitions of tool allowances and travel allowances. In the calculator, these can be calculated according to the collective wage agreement tables , or separately as daily allowances agreed with the employee.</p><p>We file a tax credit for household expenses statement on the assumption that the work was done at home or in a holiday home. If you want to make the statement yourself, deselect it.</p>"},"noByTes":"Based on the collective wage agreement table","noCalcAuto":"Calculated automatically","shortInfoText":{"html":"<p>The calculator takes into account universally binding collective wage agreements in the construction sector.<br>Collective wage agreement items include holiday compensation and a separate portion of salary (formerly worktime shortening).</p>"},"subtitlePlusExpenses":" + Collective wage agreements and compensation","tesInclusions":"Collective wage agreement items","yesAgreedPerDay":"Separately agreed (per day)","yesAgreedTotalPayment":"Agreed for total compensation","taxFreeMilageAlert":"NOTE: You can additionally or alternatively pay tax-exempt kilometre allowances by adding the row “Kilometre allowance, own car”. They are reported to the Tax Administration according to the actual mileage in kilometres, not per day."},"mll":{"longInfoText":{"html":"The family pays the child minder a salary of €9.50 per hour (€19.00 per hour on Sundays). This is the total compensation that includes holiday compensation. Hours are reported to the nearest half hour, with a minimum of two hours. A single caregiver can care for up to four children.<br>NOTE: After 11 pm, the family must take care of the caregiver's safe journey home, either by providing a car ride or by paying for a taxi.<br>We file a tax credit for household expenses statement on the assumption that the work was done at home or in a holiday home. If you want to remove the tax credit for domestic help or make the declaration yourself, use the “Other child care” calculator."},"shortInfoText":{"html":"<p>The salary is paid according to the recommendations of the Mannerheim League for Child Welfare (MLL).</p>"},"useCustomPrice":"Hourly salary other than that recommended by MLL (€9.50)?"},"santaClaus":{"agreedPayment":"Agreed fee","fixedPaymentAtChristmas":"One-off sum paid on Christmas Eve.","longInfoText":{"html":"According to the Tax Administration, the tax credit for household expenses cannot be deducted from Santa’s fee."},"shortInfoText":{"html":"Santa Claus also deserves a salary determined by law. Palkkaus.fi and Nordea offer it this Christmas, <strong>free of charge</strong>"}},"ui":{"backToSelection":"Back to selection","changeSelection":"Change work type","selectionTitle":"Select work type","salaryDate":"Payday","salaxyDateInfo":{"html":"The day the paid salary will arrive in the employee’s account. An empty day means <strong>immediately</strong>: Zero to four days, depending on the payment method."}}},"MessageThreadComponent":{"ui":{"newMessageThreadBtn":"Start new message thread"},"newMessage":{"headerTitle":"Start new message thread","headerDescription":{"html":"Start a new message thread when you want to get in touch with your payroll clerk. You can also attach files to the message. The messages are sent data-securely, and the message thread is retained."}},"messageContent":{"notSelected":"(Employee not selected)","salary":"Salary","payment":"Payment","report":"Salary calculation (PDF)","payroll":"Payroll","editPay":"Edit/pay","showCalc":"Show calculation","toEmail":"Notification by email"},"error":"There was an error loading the message thread.","salaryDate":"Payday","read":"Read","unread":"Not read","markAsReadBtn":"Mark as read","markAsUnreadBtn":"Mark as unread","sendtoEmailBtn":"Send notification by email","reloadBtn":"Load again","handledInfo":"The thread has been marked as processed by the payroll clerk or accounting firm.","title":"Title","receiver":"Recipient","subject":"Subject","replyDate":"I hope for an answer by...","subjectOptionSalary":"Salary payment","subjectOptionOther":"Other salary-related matter","writeOrPaste":"Write a message or paste from the clipboard","fileBtn":"File","moreFeaturesBtn":"Additional functions","deleteThread":"Delete the entire message thread","addDraft":"Draft calculation","addPaid":"Paid calculation","deleteThreadAlert":"Are you sure you want to delete the entire message thread?","sendNotificationSubject":"New message from salary calculation –","sendNotificationBody":"Hi,\n\nThe payroll clerk has sent you a message.\n\nLog in to the service, where you can find the received message in the Messages section.","saveNoToField":"No recipient for the message has been entered.","uploadFilesSaving":"Saving files...","uploadFilesError":"Failed to save file to server.","addWorkersTitle":"Select employees","addWorkersLoading":"Adding employees...","addExistingCalcCopy":"Select paid salaries (to be copied)","addExistingCalcMove":"Select drafts (to be transferred)","addExistingCalcLoading":"Adding calculations..."},"MessageThreadsComponent":{"title":"Title","salaryDate":"Payday","answered":"Answered","status":"Status","sender":"Sender","message":"Message","waiting":"Waiting","pce":"pcs"},"WorkerListComponent":{"registeredUser":"Palkkaus.fi registered user","workers":"Employees","editWorker":"Edit employee","addIban":"Add bank account number","showFilters":"Show filters","okButtonText":"Enable automatic tax card","infoText":{"html":"<strong>Automatic tax card search</strong> <p class='small'>You can activate an automatic tax card for employees, in which case the program will retrieve an up-to-date tax card from the Tax Administration interface every time you pay a salary. Choose an automatic tax card only for the employees you plan to pay a salary to. If the employee has a tax card for special situations that differs from the tax card used for salary payment purposes, you can enter this manually in the employee’s information.</p>"},"active":"Active","all":"All","selectAll":"Select all","employment":"Employment relationship","employments":"Employment relationships","autoTaxcard":"Automatic tax card","activeAutoTaxcard":"Activate automatic tax card","taxcard":"Tax card","employmentDeletion":{"confirmText":"Are you sure you want to delete the employment relationship?","existingtCalculationsHeading":"There are calculations in an employment relationship","existingtCalculationsText":"Delete salary calculation drafts before deleting the employment relationship. You cannot delete an employment relationship that has paid salaries, you can mark it as terminated, in which case it will not be active."}},"WorkerReportComponent":{"selectYearLabel":"Select year:","noPaidSalaries":{"title":"No salaries paid in {{year}}","description":" You have not been paid via Palkkaus.fi in {{year}}. When you are paid a salary, the salaries and reports from previous years will remain in the archive on this page."},"contactCustomerService":"If you need to see salaries paid through the Palkkaus.fi service for {{year}}, contact our customer service. However, note that you are logged in as an employee. If you are looking for salaries paid by you as an employer, switch to the employer profile in the upper right corner.","paidSalariesText":"Below you will see all salary payments made to you through the Palkkaus.fi service in {{year}}.","table":{"employer":"Employer","grossSalary":"Gross salary","totalTaxable":"Taxable","compensation":"Reimbursement of expenses","summary":"Summary","taxPercent":"Withholding tax","householdDeduction":"Tax credit for domestic help","workerYearlySummaryTitle":"Employee annual summary","workerYearlySummaryLink":"From this annual summary","workerYearlySummaryText":"you will see all salaries and other payments throughout the year.","calculationBtn":"Salary calculation","printBtn":"Printout","yearlyReport":"Annual report"}},"WorkFlowIssueComponent":{"buttons":{"showEditor":"Create a description of the problem"},"showWorkflowEventEditorTitle":"Description of the problem","deleteConfirmations":{"close":"Are you sure you want to delete the \"Checked\"-mark?","issue":"Are you sure you want to delete the description of the problem?"}},"SxyInputComponent":{"addNewRow":"Add new row","editRow":"Edit row"},"InputDurationComponent":{"labelTrue":"Before (-)","labelFalse":"After (+)"},"ValidationSummaryComponent":{"checkForErrors":"Check the information entered","missingRequired":"Required information is missing","loadingHtml":"Loading validation information..."},"ValidationSummaryDetailsComponent":{"moreInfoTitle":"More info"},"PayButtonComponent":{"paymentChannelLabel":"Payment method","moreOptionsLink":"Settings: Add payment methods"},"ReportListComponent":{"noReportsToShow":"No reports to display yet","report":"Report","links":"Links","reportDate":"Reporting date","updated":"Updated","note":"NOTE:","preview":"Preview"},"EInvoiceAddressListComponent":{"name":"Name","receiver":"E-invoice address","intermediator":"Agent","receiverNotFound":"Your search did not match any addresses","dontUseAnyAddress":"Do not use any address","useSelectedAddress":"Use the selected address"},"PrimaryPartnerComponent":{"moreInfo":"More info","notAuthorized":{"text":"After the right of access has been granted, your service provider activates the service subscription and you can then start using the service. Activation may take a few days, depending on your service provider.","html":"<strong>NOTE: </strong>By indicating the accounting firm as your service provider, you grant the accounting firm access to your Palkkaus.fi account information. Note that this means that the accounting firm will then have access to all that information, including employee information and salary calculation information."},"authorized":{"text":"After the right of access has been granted, your service provider activates the service subscription and you can then start using the service. Activation may take a few days, depending on your service provider. You can revoke the right of access you granted your service provider at any time.","html":"<strong>NOTE: </strong>You have entered this accounting firm as your service provider and granted the firm access to your Palkkaus.fi account information. Note that this means that the accounting firm will then have access to all that information, including employee information and salary calculation information."},"setPrimaryPartner":"Set as the service provider","removePrimaryPartnerCredential":"Revoke right of access from the service provider"},"PalkkausPersonalPaymentOverviewComponent":{"title":"Payment of salary","titleInspect":"Paid invoices","loadingPayment":"Loading: Payment overview","invalidCalc":"There are errors in the calculation","printInvoices":"Print invoices","notPaidInfo":"Not paid - do not report to the Incomes Register","cancelInfo":"Cancel payment and Incomes Register statement","paidInfo":"Paid; send statement to the Incomes Register","statuses":{"canceled":{"lead":"Payment cancelled. The calculation and the Incomes Register statements made from it have been cancelled.","salaryAlreadyPaid":"If the salary and the related indirect expenses have already been paid:","salaryAlreadyPaidInfo1":"the employee returns the net salary to the employer","salaryAlreadyPaidInfo2":"the pension insurance company returns the earnings-related pension insurance contributions to the employer or credits them on the next invoice","salaryAlreadyPaidInfo3":"the employment fund returns unemployment insurance contributions to the employer or credits them on the next invoice","salaryAlreadyPaidInfo4":"the payments by the employer will reappear in the employer’s MyTax account, where a refund request can be made"},"paid":{"lead":"The salary has now been acknowledged as paid.","infoText1":"Notifications to the Incomes Register are sent automatically based on the payday.","infoText2":"Remember to pay the net salary to the employee in your online bank, and to pay the employer's contributions to the Tax Administration using the attached invoices.","infoText3":"You will receive by post a separate invoice for your earnings-related pension insurance contributions in the month following your salary payment and your unemployment insurance contributions for the quarter following your salary payment.","paidInspectNet":"The net salary has now been acknowledged as paid","paidInspectTax":"The withholding tax has now been acknowledged as paid"},"preview":{"lead":"Pay the net salary to the employee and the payments by the employer to the Tax Administration immediately in your own online bank. Below is the payment information you will need for these payments. You can copy and paste it in your online bank.","infoText":"Once you have made the payments, they will be acknowledged as paid, in which case we will send salary notifications to the Incomes Register. The Employment Fund and the pension insurance company will send a separate invoice for the unemployment insurance contribution and the TyEL contribution.","receiver":"Recipient","iban":"Account number","reference":"Reference/message","dueDate":"Due date","sum":"Sum","salary":"Salary","checkReference":"Check the reference in MyTax!","cfaInfo":{"html":"<strong>The Employment Fund and the pension insurance company</strong> will send a separate invoice for the unemployment insurance contribution and the TyEL contribution. Any trade union membership fees or garnishments stated in the calculations must also be paid to the respective parties according to the payment instructions you have received from them."}},"mobileBanking":{"heading":"Pay the invoices in your online bank","lead":"Pay the two invoices below in your online bank. Once you have made the payments, they will be acknowledged as paid, in which case we will send salary notifications to the Incomes Register. The Employment Fund and the pension insurance company will send a separate invoice for the unemployment insurance contribution and the TyEL contribution.","salary":"1. Salary","salaryInfo":{"html":"The employee’s net salary is paid directly to the employee.<br /> In the message field, write “Salary” or a more detailed description of the salary paid."},"tax":"2. Withholding tax","taxInfo":{"html":"Payments by the employer to the Tax Administration (withholding tax and health insurance contribution).<br />Use the reference number"},"sideCosts":"3. Other indirect expenses will be charged","sideCostsInfo1":"The Employment Fund and the pension insurance company will send a separate invoice for the unemployment insurance contribution and the TyEL contribution.","sideCostsInfo2":"Any trade union membership fees or garnishments stated in the calculations must also be paid to the respective parties according to the payment instructions you have received from them."}},"steps":{"step1":{"heading":"Net wage or salary","title":"Payment of net salary in your online bank","text":{"html":"Open a new tab in the browser and <strong>log into your online bank</strong>. Make this payment in your<strong>online bank immediately</strong>, and your employee will receive their net salary in their account on time."}},"step2":{"heading":"Withholding tax","title":"Payment of withholding tax in your online bank","text":{"html":"Open a new tab in the browser and <strong>log into your online bank</strong>. Make this payment in your <strong>online bank immediately</strong>, and the withholding tax and employer contributions will be made correctly."}},"step3":{"heading":"Indirect expenses","title":"Paying indirect expenses","text":"In addition to the net salary and withholding tax, other costs are associated with salary payments:","textAlt":"You can see the amounts of indirect expenses in the salary calculator when performing the salary calculation. Paid salary calculations can be found on the Palkkamylly desktop","listItem1":"The employment pension company will send you a separate invoice for the earnings-related pension insurance contribution (TyEL).","listItem2":"The Employment Fund will send you a separate invoice for the unemployment insurance contribution. You will receive it quarterly.","listItem3":"You must process possible garnishments and trade union membership fees yourself, Palkkamylly cannot account for them on your behalf."},"step4":{"heading":"Incomes Register","title":"Palkkamylly handles reports to the Incomes Register","text":"If you have made net salary payments, a report to the Incomes Register must be submitted for the salary. Palkkamylly will see to that on your behalf.","buttonInfoText":"Can a report be sent?","irInfo":"A report from the Incomes Register is sent within five days of the payday indicated in the calculation.","acceptButton":"Yes, submit Incomes Register reports","declineButton":"No, I will make payments and acknowledge them at a later point"}},"alerts":{"headingPaid":"The salary calculation has been acknowledged as paid","headingCancelled":"Payment of the salary calculation has been cancelled","paid":{"text":"The salary calculation has been set as paid and reports to the Incomes Register will be submitted automatically.","infoText1":" - You have reported the payment of the net salary and employer contributions to the Tax Administration.","infoText2":" - You will receive separate invoices for earnings-related pension fees and unemployment insurance contributions by mail.","infoText3":" - You must process possible garnishment and trade union membership fee payments separately."},"cancel":{"text":"The salary calculation was not acknowledged as paid and Incomes Register reports cannot be submitted.","infotext1":" - The salary calculation was not set as paid and Incomes Register reports will not be submitted.","infotext2":" - You can set the salary as paid later by returning the calculation for payment by selecting Go to the payment phase in the calculation."}}},"AccountantSelectionComponent":{"heading":"Accountant/accounting firm","accountantType":"Type of accounting firm/accountant","companyOrPerson":"Company or person","noAccountantEnum":"No accountant/accounting firm","companyEnum":"Company","personEnum":"Person","personAccountantForm":{"firstName":"First name","lastName":"Surname","email":"Email","telephone":"Phone"},"searchAccountingFirm":"Search with the name or business ID of the accounting firm","name":"Name","officialId":"Business ID","noSearchResult":"Your search did not match any companies","companyAccountantForm":{"search":"Search","notPrimaryPartner":{"lead":"Below you can see the information of your current accountant or accounting firm.","partnerInfo":"NOTE: In order for your accountant to be able to assist you with salary calculations and accounting, an accounting firm registered with Palkkaus.fi is by default granted the right to read and edit all accounting information in the service, such as employee and salary information. If you do not want to grant such extensive rights, you can enter the accountant contact information only.","notPartnerInfo":"We recommend that you assign your accountant or accounting firm the status of accounting firm partner. This will grant them the right of access to all information concerning you in the Palkkaus.fi system. In the event of a problem, the accountant can review salaries and make changes to them if necessary. The accountant then receives the accounting material in machine-readable form and can export it to most accounting programs."},"primaryPartner":{"lead":"You can see your accounting firm partner information below.","partnerInfo":"NOTE: In order for your accountant to be able to assist you with salary calculations and accounting, an accounting firm registered with Palkkaus.fi is by default granted the right to read and edit all accounting information in the service, such as employee and salary information."},"accountantPermissions":"Accounting firm rights","unlinkedPrimaryPartnerEnum":"Grant the accountant accounting firm partner rights","unlinkedAccountingOnlyEnum":"Accounting firm partner without access to Palkkaus.fi","pendingPrimaryPartnerEnum":"Grant the accountant accounting firm partner rights","primaryPartnerEnum":"Accounting firm partner rights","accountingDataEmail":"Sending accounting material by email","deletePrimaryPartner":"Remove accounting partner"}},"BrandSelectionComponent":{"title":"Choose a partner and style","useDefaultStyle":"Use the standard style"},"PaymentChannelDialogComponent":{"palkkausCfaFinvoice":{"legend":"Finvoice","eInvoiceAddress":"E-invoice address","intermediator":"Agent"},"palkkausCfaPaytrail":{"legend":"To be paid to a pooled account","infoText":"By default, the net salary and withholding tax are paid to the customer pooled account. You can change these settings below if you wish","selfhandle":"I will handle TyEL contributions myself","isTaxAndSocialSecuritySelfHandling":"I will pay the withholding tax myself","isWorkerSelfHandling":"I will pay the net wage or salary myself","alert":{"html":"<strong>NOTE: </strong> The changes will affect all payments made through the customer pooled account: <strong>Paytrail online payment, one bank transfer with reference number and Finvoice e-invoice</strong>."}},"palkkausManual":{"legend":"Settings for Single Euro Payments Area (SEPA) materials","ibanNumber":"Account number (IBAN)","sepaBankPartyId":"Single Euro Payments Area (SEPA) identifier"},"palkkausInvoices":{"legend":"Payment details for the service","creditCard":"Credit card"},"default":{"info":"The payment method has no settings to change"}},"CalendarEventEditComponent":{"setTimingsAndCreatePayrolls":"Set a date and create payrolls"},"InsuranceComponent":{"common":{"addAddressBtn":"Add an address","insuranceContactPerson":"Representative in insurance matters","name":"Name","ssNumber":"Personal identification number","nationality":"Nationality","telephone":"Telephone number","email":"Email address","companyName":"Company name","vatNumber":"Business ID","streetAddress":"Street address","postalCode":"Postcode","city":"City or town","country":"Country","oldInsuranceCompany":"Name of current insurance company","startDate":"Date of commencement of insurance policy","startDateToolTip":"Please note that the insurance policy cannot enter into force before the date of signing the insurance plan.","billingInterval":"Insurance policy per year","occupationCode":"Occupational class","industry":{"label":"Sector","html":"You can find classifications of sector <a href=\"https://www.stat.fi/fi/luokitukset/toimiala/?code=SSSSS&name=Toimialat%20yhteens%C3%A4\" target=\"blank\">here</a>."},"salaryLabel":"Salaries (estimated 12 months)","addOccupation":"Add an occupational class","procura":"Grounds for authorisation"},"enums":{"procurationEnum":"Authority to sign documents","powerOfAttorneyEnum":"Power of attorney","apparentAuthorityEnum":"Authorisation on the basis of one’s position","otherEnum":"Other","authorizationTypeLabel":"Grounds for authorisation"},"beneficiaryInfo":{"wizard":{"title":"New occupational accident insurance","titleAlt":"Entrepreneurs’ accident insurance","titleMoveInsurance":"Transfer of occupational accident insurance to LähiTapiola","heading":"Identification","intro":"Beneficial owners of the company","label":"Details of beneficiaries"},"beneficiariesAdd":"Add a beneficiary"},"principalBusinessAddress":{"label":{"html":"Address of primary place of business, <small>if different from company address</small>"}},"contactInfoEntrepreneur":{"wizard":{"title":"New occupational accident insurance","heading":"Basic information"}},"contactInfo":{"wizard":{"title":"New occupational accident insurance","titleAlt":"Transfer of occupational accident insurance to LähiTapiola","heading":"Basic information","intro":"Basic information"},"moveInsuranceInfo":"The insurance policy can be transferred to another insurance company after it has been in force with that company for an entire calendar year. For example, an insurance policy that came into force on 1 July 2020 can be transferred to another insurance company at the earliest on 1 January 2022."},"entrepreneur":{"wizard":{"title":"Entrepreneurs' accident insurance","heading":"Enter the insurance information"},"companyInfo":"Company information","entrepreneurInsuranceInfo":"Entrepreneur and insurance information","entrepreneurName":"Name of entrepreneur","newEntrepreneurInsuranceEnum":"New entrepreneur's accident insurance","moveEntrepreneurInsuranceEnum":"Transfer of insurance from another insurance company","insuranceLabel":"Insurance is","estimatedIncome":"Confirmed YEL earned income","addEntrepreneur":"Add an entrepreneur"},"insuranceMove":{"wizard":{"title":"Transfer of occupational accident insurance to LähiTapiola"},"intro":"The insurance policy can be transferred from another insurance company to LähiTapiola after it has been in force with the original company for an entire calendar year. For example, an insurance policy that came into force on 1 July 2020 can be transferred to LähiTapiola from 1 January 2022."},"insuranceInfoNew":{"wizard":{"title":"New occupational accident insurance","heading":"Enter the insurance information"}},"ownerInfo":{"wizard":{"title":"New occupational accident insurance","titleAlt":"Entrepreneurs’ accident insurance","titleMoveInsurance":"Transfer of occupational accident insurance to LähiTapiola","heading":"Identification","intro":"Explanation of the company’s ownership structure"},"intro":"Clarification of owners and ownership structure","introInfo":"If the owner is another company, identify the owners of the corporate shareholder company to the extent that all of the personal holdings behind the business have been accounted for. If the ownership structure is complex, please include a separate description of the ownership structure or clarify the ownership structure in the section for additional information. If the owner is foreign to Finland, provide the date of birth of the person(s) in question and the foreign registration number of the foreign company.","ownerInfo":"Owner information","displayName":"Name of owner","officialId":"Personal identification number/business ID","address":"Address (including country)","percentOfShares":"Share of ownership (%)","addOwner":"Add owner","additionalOwnerInfo":"More info","additionalOwnerInfoLabel":"The ownership structure is too complex to be explained on the form. I want LähiTapiola to contact me about the matter."},"start":{"wizard":{"title":"We secure your business so you can focus on your core activities","heading":"Request a quote","title2":"Each company is unique, and so are the people in it."},"heading":"Choose the type of insurance you need","infoText":"We use this form/web page to collect information for occupational accident insurance. The information is then sent to LähiTapiola for processing.","newInsurance":"New occupational accident insurance for employees","moveInsurance":"Transfer of occupational accident insurance","newInsuranceForEntrepreneur":"Entrepreneurs’ accident insurance"},"thankYou":{"wizard":{"title":"Thank you!"},"intro":"LähiTapiola will send you an insurance offer by email, and it will come into force if you accept the offer. The insurance policy will come into force from the date of approval at the earliest.","notNewInsuranceForEntrepreneur":{"text":"I want to take out accident insurance","html":"Have you considered self-employed persons’ accident insurance? Self-employed persons’ accident insurance is the broadest possible insurance cover for entrepreneurs in the event of an accident. For more information on accident insurance, go to <a href=\" https://www.lahitapiola.fi/yritys/vakuutukset/lakisaateiset-henkilovakuutukset/yrittajien-tapaturmavakuutus\" target=\"_blank\">lahitapiola.fi</a>."},"newInsuranceForEntrepreneur":{"text":"I want to take out self-employed persons’ accident insurance","html":"What about occupational accident insurance for employees? For more information on accident insurance, go to <a href=\" https://www.lahitapiola.fi/yritys/vakuutukset/lakisaateiset-henkilovakuutukset/yrittajien-tapaturmavakuutus\" target=\"_blank\">lahitapiola.fi</a>."}}},"UsecaseDetailsComponent":{"createSchemaName":"Enter the technical name of the record to be added (a–z, 0-1, no spaces or special characters)","createSchemaTitle":"New type","createAction":"Start"},"FilterFunctions":{"sxyOccupation":{"occupationMissing":"No work type"},"sxyCount":{"period":"Period","periods":"periods"}},"CalcCostAccountingComponent":{"title":"Cost accounting","percent":"Percent","defaultLabel":"Cost centre"},"RaksaCalculationWizardComponent":{"title":"New calculation","step1Title":"Select worker","step2Title":"Salaryday and working days","step3Title":"Work type","step4Title":"Household deduction"},"InvoiceReportComponent":{"invoice":{"title":"Invoice"}},"HolidayPayReportQueryComponent":{"calculationsTab":"Salary calculations","calculation":"Salary 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report includes employees for whom Holiday accounting and calculation is used.<br/>What is included in the report depends on the employee’s employment details, the monthly and hourly pay details entered in the default salary rows, the information in the Holiday section and the salary rows used in the salary calculation."},"title":"Holiday calculation report","holidayYear":"Holiday year","holidayYears":"Holiday years","holidayPayDebt":"Accrued holiday pay debt","holidayPayDebtDate":"Date","calculateHolidayPayDebt":"Calculate holiday pay debt","yearAccruedDebt":"Holiday pay debt for holiday year","allAccruedDebt":"Holiday pay debt for all holiday years","exportToExcel":"Export to Excel","noNeededDataFound":"The company did not have the information required for creating a report","employeeNoHolidays":"The employer has no saved holiday years","salaryPaymentMonths":"Salary payment months","salaryPaymentWorkingHours":"Working hours","accrualReport":"Accrual report","accrualReportInfo":"Payslips retrieved for period","irIncomeTypeReport":"Income and salary type report","irIncomeTypeReportInfo":"Payslips retrieved for period","salaryPaymentReport":"Salary payment itemisation","salaryPaymentReportInfo":"Payslips retrieved for period","accrualReportNotUsableInfo":"The accrual report is not available when the selected period is not a holiday year","holidayYearReportRow":{"startSaldo":"Accruals from previous periods","total":"Accrual of the year","paid":"Used (Paid)","available":"Remaining (Unpaid)","holidaySalary":"Paid holiday salaries","holidayCompensation":"Paid holiday compensations","paidBonus":"Used (Paid) bonus","availableBonus":"Remaining (Unpaid) bonus","holidayBonus":"Paid bonus","holidayPayDailySalary":"Holiday pay daily salary","totalAccruedHolidayPay":"Accrued holiday salaries and compensations","totalAccruedHolidayBonus":"Accrued Bonus","totalAccruedHolidaySocialSecurity":"Accrued holiday pay social security payments","totalAccruedHolidayPension":"Accrued holiday pay pension payments","totalAccruedHolidayUnemployment":"Accrued holiday pay unemployment insurance payments","totalAccruedHolidayAccidentInsurance":"Accrued holiday pay accident insurance payments","totalAccruedHolidayGroupLifeInsurance":"Accrued holiday pay group life insurance payments","totalAccruedHolidayTotal":"Accrued payments total"},"table":{"startDate":"Start date","endDate":"End date","employment":"Employment relationship","holidayCode":"Accrual of holidays","holidayPayCalculation":"Holiday pay calculation method","salary":"Salary","monthlySalariesTotal":"Monthly pay in total","monthlyCount":"Months","averageMonthlySalary":"Average monthly salary","hourlySalariesTotal":"Total hourly wages","hourCount":"Hours","averageHourlySalary":"Average hourly pay","previousPeriodAccrual":"Accrued from earlier periods","currentPeriodAccrual":"Accrued during the period","currentPeriodUsedAccrual":"Used (Paid)","currentPeriodAvailableAccrual":"Remaining (Unpaid)","currentPeriodPaidHolidayBonus":"Paid holiday bonus","currentPeriodPaidHolidaySalary":"Paid holiday salaries","currentPeriodPaidHolidayCompensation":"Paid holiday compensation","nextPeriodAccrual":"Accrued for the following period","periodDefaultAccrual":"Accrual/month"},"modal":{"title":"Select a period","periodLabel":"Period","holidayYear":"Holiday year","custom":"Other time interval","periodDateKindLabel":"Period date type","selectHolidayYear":"Select holiday year","startDateCustomLabel":"Select start date of period","endDateCustomLabel":"Select end date of period"}},"VarmaBannerComponent":{"pensionPopup":{"tyel":{"title":"TyEL insurance missing","html":"You company does not have <b>TyEL insurance</b> included in the details. By law, companies must have an earnings-related pension insurance when paying employees’ salaries. <br><br>Do you want to take out an insurance from Varma? You can get the policy number directly from us online and make sure the earnings-related pension insurance contributions are handled correctly.","btnText":"Take out TyEL insurance for a company"},"yel":{"title":"Take out YEL insurance","html":"If the company includes <b>YEL entrepreneurs</b>, they must all have their personal YEL insurance. An entrepreneur needs one YEL policy for which the appropriate pension contributions will be paid according to the entrepreneur salaries.<br><br> If the entrepreneur does not yet have a YEL policy, you can get one here. You can also transfer an existing policy to Varma.","btnText":"Take out YEL insurance"},"moveTyel":{"title":"Transfer TyEL insurance?","html":"Your company has taken out TyEL insurance with {{pensionCompany}}. Do you want to transfer it to Varma, which is the partner to Palkkaus.fi in terms of pension insurance? It does not cost anything and the transfer is easy to make in the program.","btnText":"Transfer TyEL insurance"}}},"ValidationErrors":{"sxyPensionContractNumber":"Check the contract number. If you do not have earnings-related pension insurance for employees (TyEL), you can select ‘No company’. The YEL contract number does not need to be provided."},"EmploymentDetails":{"taxAtSource":{"title":"Information on tax at source card","info":{"html":"<strong>NOTE:</strong> A tax at source card can typically only be used if the employee does not reside in Finland.<br />Make the necessary changes under the Employment relationship tab."}},"percent":"Percentage","monthlyDeduction":"Deduction (per month)","deductionDaily":"Deduction (per day)"},"EmploymentRelation":{"taxAtSourceInfo":"Information on tax at source card","socSec":"Social security","employmentRelation":"Employment relationship","isInternational":{"title":"Details of non-resident taxpayer","info":{"html":"Here, enter the details of the non-resident taxpayer <b>in their country of residence (never Finland)</b>. The salary of a Finnish tax resident is paid like to any Finn."}},"taxation":{"label":"Taxation","taxAtSource":"Tax at source","auto":"Withholding tax, auto (progressive)","manual":"Withholding tax, manual (progressive)"},"percent":"Percentage","monthlyDeduction":"Deduction (per month)","deductionDaily":"Deduction (per day)","calcDetails":{"title":"Payroll calculation details","wageBases":"Grounds","monthlyHours":"Number of monthly hours","irIncomeEarnerTypes":"Income earner type","integrations":"Integrations","personId":"Staff number"}},"ImportStagingCalcRowsEditorComponent":{"validation":"Validation","employmentId":"Employment ID","personalId":"Personal ID","rowType":"Row type","kind":"Kind","total":"Total","edit":"Edit","noValidation":"No validation","period":"Period","status":"Status","payroll":"Payroll","originalPayroll":"Original payroll","rowStatuses":{"preview":"Preview","new":"New (approved)","deleted":"Deleted","error":"Errors","committed":"Sent","ignored":"Not entered","edited":"Manually added"}},"ImportStagingComponent":{"dialog":{"commitPayroll":"Sending payroll...","recalculating":"Recalculating..."},"toolbar":{"removeFilter":"Remove filter","selectPayroll":"Select payroll","commitPayroll":"Send to payroll","recalculateAll":"Recalculate prices","moveToPayroll":"Move to payroll","selectAndMove":"Select and move","deleteFromData":"Delete from data","moveToStatus":"Change status:","rowsInImport":"Rows in import"},"list":{"title":"Name","personalId":"Personal identification number (type)","grossSalary":"Salary","netSalary":"Net","calcCount":"Calculations","total":"In total"},"status":{"all":"All","preview":"Preview","new":"New (approved)","deleted":"Deleted","error":"Errors","committed":"Sent","ignored":"Not entered","edited":"Edited"},"details":{"period":"Period and payday:","payroll":"Payroll:","noPayroll":"No payroll","notTheSameAsSelectedPayroll":"Not the payroll selected in main view!","rawRows":"Rows (incoming)","allRows":"All rows","rows":"Calculation rows","calculator":"Calculator","salarySlips":"Payslips","reports":"Reports","debug":"Raw data","recalculate":"Recalculate","commitPayroll":"Send to payroll","editRows":"Edit rows","manualRows":"Manual rows","manuallyEditableRows":"Manually editable rows","preview":"Preview","rowsOutsidePayrollCountLeadText":"The employee has","rowsOutsidePayrollCountEndText":"rows outside the payroll.","leftCalculations":"calculations","leftRows":"rows","noPreviewCalc":"There is no preview calculation for this payroll.","previewWarning":"NOTE: This tab is only for the preview of the calculation. The rows cannot be edited / changes cannot be saved.","previewWarning2":"Make changes on the \"Manual rows\" tab."},"salarySlipList":{"status":"Status","id":"ID","grossSalary":"Gross","netSalary":"Net","salaryDate":"Payday","period":"Salary period","payrollLink":"link...","type":{"preview":"Drafts","committed":"In payroll","all":"All","distinct":"Active version"}},"statusGroup":{"todo":"To be processed","waitingCommit":"Waiting for sending"},"payrollView":{"title":"Import status","btnMoreInfo":"Take a closer look"}},"CalcUsecase":{"showAdditionalInfo":"Show further information","editWorker":"Edit employee","checkAutomaticTaxCard":"Check automatic tax card","recalculate":"Recalculate","reports":"Reports","usecase":"Use case","cancelPayment":"Cancel payment","copy":"Copy as new","showPaymentInfo":"View payment information","deleteCalc":"Delete calculation","selectCalculationType":"Select invoice type","default":"Default"},"FeedbackAddCorrectionComponent":{"types":{"common":{"compensations":"Daily allowances and meal allowances","milageCompensation":"Kilometre allowances","phoneBenefit":"Telephone benefit","benefitsInKindWithoutPhone":"Benefits in kind"},"external":{"lead":{"html":"The external salary has been paid by your accountant or another party. If you add a salary here, we will also notify the Tax Administration of such a salary. <strong>This way, your accountant does not have to file an annual information return</strong>"},"heading":"Basic information","infoText":"The minimum information required for the notification is the date, salary, and withholding tax deducted from the employee’s salary.","dateLabel":"Date:","tyelEnum":"Salary (TyEL)","yelEnum":"Entrepreneur’s salary (YEL)","compensationEnum":"Non-wage compensation for work","grossSalaryLabel":"Gross salary","taxLabel":"Withholding tax (€)","calculateSideCosts":"Calculate indirect expenses","sideCostsHeading":"Indirect expenses for the tax return","sideCostsInfoText":" You can choose to calculate indirect expenses from the salary, but they should be checked from the original salary calculation.","entrepreneurSideCosts":"Employer’s costs","socialInsuranceDeductionsFromEmployee":"Employee’s share of TyEL contributions and Employment Fund contributions (€)","compensationsHeading":"Expenses, benefits in kind and other salary rows","compensationsInfoText":"You can add other expenses and benefits in kind to the taxpayer if they are included in the salary to be paid","messagePlaceholder":"If there is a salary item in the calculation that is not shown above, describe it as accurately as possible in this field."},"correction":{"lead":{"infoText":"A correction to the salary that is made through the Palkkaus.fi service is usually","calculationError":"Incorrectly calculated salary: (we will contact you by phone)","missingCostOrCompensation":"Unreported expense or benefit in kind: We can usually add these to the notification directly.","taxInfo":"We will provide this information on your behalf to the Tax Administration, the Employment Fund, and to the If insurance company if you have a policy with that company."},"errorSalaryHeading":"1. Invalid salary OR","messagePlaceholder":"Please tell us more about the error, and we will contact you if necessary.","missingCostOrCompensationHeader":"2. Missing expense or benefit in kind","missingCostOrCompensationInfoText":"You can add other expenses and benefits in kind to the taxpayer if they are included in the salary to be paid","dateLabel":"Date"}}},"FeedbackSubmitComponent":{"iban":"Account number","ibanPlaceholder":"In IBAN format"},"InvoicesCompany":{"companyInvoiceDialog":{"buttons":{"cancel":"Close without cancelling","save":"Okay, cancel the invoice"}},"selectInvoices":"Select invoices","markingAsPaid":"Marking as paid...","markingAsCanceled":"Cancelling the payment...","gettingsInvoices":"Retrieving invoices...","heading":"Invoices awaiting payment","showInvoices":"Show invoices","receiverAndType":"Recipient and type of invoice","sum":"Sum","showInvoiceDetails":"Show full invoice","qrCodeNotAvailable":"QR code not available","finishPayments":"Pay salaries first","iban":"IBAN","name":"Name","dueDate":"Due date","message":"Message:","reference":"Reference no:","alreadyPaid":"Already paid","payable":"To be paid","setAsPaid":"Mark the selected as paid","cancelPayment":"Cancel payment","cancelInfoText":"NOTE: Cancelling the payment also cancels the Incomes Register declaration.","unpaidNetSalaries":"net salaries paid","editPaid":"Edit paid salaries","copyVirtualBarcode":"Copy virtual barcode","paidNetPaymentInfo":"Completed – Salary paid – Reported automatically to the Incomes Register","unPaidNetPaymentInfo":"NOTE: – Salary unpaid – No report was sent to the Incomes Register","openCalculation":"Open the calculation","netPaymentCount":"Number of salaries","queryFilterDateAll":"All","queryFilterDateOther":"Other","dateFilterDialogHeading":"Search by day","dateFilterDialogStart":"Start","dateFilterDialogEnd":"End","markAsPaidOptions":{"all":"All","netInvoices":"Net salaries","taxInvoices":"Tax invoices","unionInvoices":"Trade union membership fees","foreclosureInvoices":"Enforcement notices","removeAll":"Remove selections"},"invoiceReader":{"eprWarningHeading":"Take note of earnings payment reports!","eprWarningTextCanceled":"Incomes Register reports made for salary payments are automatically cancelled.\n\nIf you are paying a salary again for the same payday, please note that a new earnings payment report may result in a penalty fee for late payment. Are you sure you want to cancel payments?","eprWarningTextPaid":"The earnings payment report for a given payday is delayed, because the report must be made within five days of the payday. Please note that this may result in a penalty fee for late payment. Are you sure you want to mark the salary as paid?","cancellationTexts":{"invoiceCancelingHeading":"Cancellation of an invoice","invoiceCancelingNetInvoiceText":"If you cancel an invoice, the calculation will be reverted back to a draft. If you wish, you can edit the invoice and re-submit it for payment.","invoiceCancelingTax":"If you cancel the payment credit on a tax invoice, it will revert to open status and be recalculated. Cancelling a tax invoice does not affect the status of invoices or net invoices.","invoiceCancelingInvoiceText":"Are you sure you want to cancel the payment?"}}},"JsonDiffComponent":{"path":"Path","action":"Action","oldValue":"Old value","newValue":"New value","actions":{"ADD":"Added","REMOVE":"Removed","UPDATE":"Updated"}}},"NG1_Other":{"Roles":{"employer":"Employer","worker":"Employee","company":"Company or community","accountant":"Accounting firm"},"Register":{"title":"How do you use the service?","text":"Select the role in which you log in to the service."}},"NG1_Pages":{"CompanyNotCompany":{"title":"This site requires login","registerBtn":"Create a user ID","loginBtn":"Log in"},"Info":{"abcHelp":{"html":"<h2 class=\"page-header\">How to use the Palkkaus.fi service</h2>\n<div class=\"videoWrapper\" style=\"margin-bottom:30px;\">\n<iframe src=\"https://www.youtube.com/embed/utQeebqpyU0\" frameborder=\"0\" allowfullscreen></iframe>\n</div>\n<p>If you have any questions about using the service, contact us and we will be happy to help.</p>\n<p>For instructions for paying the first salary, click on <a href=\"https://www.palkkaus.fi/abc/miten-palkanmaksu-tehdaan/\">this link</a>.</p> <p>You can send your question or contact request to our customer service email address <a href=\"&#x6D;&#x61;&#x69;&#x6C;&#x74;&#x6F;&#x3A;&#x61;&#x73;&#x70;&#x61;&#x40;&#x70;&#x61;&#x6C;&#x6B;&#x6B;&#x61;&#x75;&#x73;&#x2E;&#x66;&#x69;\">aspa@palkkaus.fi</a> at any time, and we will contact you as soon as possible. You can also call our customer service on weekdays from 9 am to 4 pm. The customer service number is +358 20 798 0230.</p>"},"abc":{"description":"Find out more about entrepreneurship and salary payment here.","entrepreneur":"Entrepreneur","businessOwner":"Company and cooperation","salary":"Payroll and salary payment","employment":"Employment relationship and employment contract","documentTemplates":"Document templates and forms","palkkausInstructions":"Instructions"},"customerService":{"title":"Contact customer service"},"instructions":"Instructions","infoText":{"html":"Instructions for using the program can be found on the support website at <a href='https://help.palkkaus.fi/hc/fi' target='_blank'>help.palkkaus.fi</a>.","info":"You can also access instructions by clicking on the Help button in the lower right corner. Enter a keyword in the search field for a list of related instructions. You can access the support site by clicking on the arrow icon in the top corner of the instructions page. If you cannot find a suitable guide, contact our customer service by clicking on the Help button or by email or phone. We’ll be happy to help!"},"buttons":{"web":{"html":"<a href=\"https://www.palkkaus.fi/en/\" target=\"_blank\" class=\"btn btn-default\">Palkkaus.fi online</a>"},"dataProtection":{"html":"<a href=\"https://www.palkkaus.fi/en/security-and-privacy/\" target=\"_blank\" class=\"btn btn-default\">Data protection in the service</a>"},"termsOfService":{"html":"<a href=\"https://www.palkkaus.fi/en/terms-of-use/\" target=\"_blank\" class=\"btn btn-default\">Terms of service</a>"}}},"Calc":{"History":{"heading":"Salary paid elsewhere","lead":"Use this form to add or edit salaries calculated and paid in other pay calculation programs that have already been reported to the Incomes Register.","workerJobLabel":"Employee/employment relationship","workerError":"ERROR: No employee specified","workerLabel":"Employee","payrollInfo":"Salary information","salaryDateLabel":"Calculated payday","workStartDateLabel":"Beginning of the period","workEndDateLabel":"... end","statusLabel":"Status","fixedTaxAmountLabel":"Withholding tax (€)","rows":"Rows","payrollRows":"Salary calculation rows","reCalculate":"Recalculate","cumulativePayrollRows":"Cumulative payroll calculation rows","cumulativePayrollInfo":{"html":"Below you will see the rows of the cumulative salary calculation from <strong>the beginning of the year</strong>. Those marked with an asterisk (*) are also visible for the previous year."},"totalGrossSalary":"Gross salary, excluding benefits in kind","benefits":"Benefits in kind","holidayCompensation":"Holiday compensation","holidayBonus":"Holiday bonus","holidaySalary":"Holiday pay","totalTaxable":"Earnings subject to withholding tax","tax":"Withholding tax","pension":"Earnings-related pension insurance contribution","unemploymentInsurance":"Unemployment insurance contribution","deductions":"All deductions from salary","totalExpenses":"Tax-exempt expenses","salaryPayment":"Salary paid in cash"}},"Calendar":{"heading":"Create new calendar event","Occurences":{"accountantCalendar":"Payroll clerk calendar","periodLabel":"Period","listHeading":"List","dailyHeading":"Day view","weekHeading":"Week view"},"categorySelections":{"calendarEvent":"Payroll clerk calendar","calculation":"Salary calculations (draft)","calculationPaid":"Paid salary calculations","payrollDetails":"Payrolls","messageThread":"Messages","calculationsAndPayrolls":"Salary calculations and payrolls","all":"All records","none":"None","default":"Default (none)"},"calendarSeriesPeriods":"Periods","calendarSeriesActions":"Events"},"Home":{"copyRight":"Copyright Suomen Palkanlaskenta Oy","Error":{"pageNotFound":"Page not found","lead":{"html":"This page is not configured for the <code>$ routeProvider</code> component (<code>angular.module.config</code>)."}}},"Invoices":{"preview":"Preview","calcs":"Calculation(s)","chooseCalc":"Select a calculation","update":"Refresh","printAndBarCode":"Printout and barcode","actions":"Functions"},"Messages":{"newMessage":{"title":"Messages","description":{"html":"Start a new message thread when you want to get in touch with your payroll clerk. You can also attach files to the message. The messages are sent data-securely, and the message thread is retained."}},"newMessageDetails":{"title":"Send a new message","description":{"html":"Start a new message thread when you want to get in touch with your payroll clerk. You can also attach files to the message. The messages are sent data-securely, and the message thread is retained."}}},"Reports":{"accountingIntro":"Here you will find monthly and annual reports on salary payment accounting. You can add your accountant’s email address in Settings to automatically send accounting reports to your accountant.","accountingMonthly":"Monthly reports","accountingYearly":"Annual reports","yearlySummary":"By law, the employer must provide the employee with a summary of all salary paid during the year.","yearlyTitle":"Annual summaries","latestReports":"Latest reports","Absences":{"heading":"Absences","calendar":"Calendar","list":"List","thisYear":"This year","lastYear":"Last year","thisMonth":"This month","lastMonth":"Last month","dates":"Dates","addWorker":"Add employee","employeeNoAnsences":"The employer has no saved absences from work","first":"First","latest":"Last","absencesPaid":"Paid","absencesUnpaid":"Unpaid","absencesHolidayAccrual":"Calculated for holiday accrual","absencesNoHolidayAccrual":"Is not counted","absence":"absences"},"Archive":{"heading":"Archive: Reports sent before 2019","lead":"This archive contains reports on salaries paid before a report has been made to the Incomes Register: In 2018 or earlier. As of 2019, the Incomes Register uses a completely renewed reporting policy, and this page is for archival purposes only.","unemploymentInsuranceFund":"Employment Fund (formerly TVR)","taxYearlyNotification":"Tax Administration, annual information return","taxMonthlyNotification":"Tax Administration, monthly information return","pension":"Earnings-related pension insurance (TyEL)"},"Holidays":{"holidayList":"Holiday list","holidayYear":"Holiday year","show":"Show","summerPeriod":"Summer holiday season","winterPeriod":"Winter holiday season","otherPeriod":"Other holiday season","list":"List","employeeNoHolidays":"The employer has no saved holiday years","holidayCompensation":{"html":"Holiday type<br /> Holiday bonus"},"year":"Year","planned":{"html":"Planned holidays<br />Periods"},"summerWinter":{"html":"Summer<br />Winter"},"endSaldo":"Accrual","addWorker":"Add employee"},"PayCertificate":{"intro":{"text":"You can print an employee’s pay statement from the service and add in any missing information. The form is attached to the earnings-related unemployment allowance application. The employer fills in the form for at least 26/34 weeks.","payCertificateInfo":"The information required for the pay certificate is available in the Income Register, so check whether the pay certificate must be submitted."}}},"Service":{"heading":"Sending material to the accounting firm or payroll","lead":"In the section for sending materials, you can check or make changes to the calculations and payrolls created for you by your payroll calculator.","waitingApprovalPayrolls":"Payrolls to be checked","waitingApprovalCalculations":"Calculations to be checked","sendMaterials":"Send materials","temporalWorker":"Temporary employee","temporalWorkerInfoText":"Submit salary payment requests for temporary employees here. The payroll clerk checks the salary.","sendCalc":"Submit calculation","entrepreneurSalary":"Entrepreneur’s salary","entrepreneurSalaryInfoText":"Pay the entrepreneur’s own salary when it suits you best.","paySalary":"Pay salary","boardRewards":"Board remuneration","boardRewardsInfoText":"Conveniently pay board fees immediately after board meetings or at agreed times.","payBoardReward":"Pay board fee","travelInvoices":"Travel invoices","travelInvoicesInfoText":"Kilometre allowances, daily allowances and reimbursement of travel expenses.","payTravelInvoice":"Pay travel invoice","expenses":"Reimbursement of expenses","expensesInfoText":"Reimbursements of expenses against receipts, including kilometre allowances.","payExpense":"Pay reimbursement of expenses","ApproveCalculationList":{"nothingToReview":"Not to be checked","status":"Status","payment":"Payment","salary":"Salary","notSelected":"(Employee not selected)","checkAndSend":"Check and send"},"ApprovePayroll":{"acceptAndSendPayroll":"Accept and send payroll"},"ApprovePayrollList":{"nothingToReview":"Not to be checked","period":"Salary period","payment":"Payment","calculations":"Salary calculations","moveToPayroll":"Go to payroll","checkAndSend":"Check and send"},"Board":{"heading":"Payment of board fee","lead":"With this form, you can send a board fee directly for payment without any need for a check by a payroll clerk.","boardMember":"Member of the board","chooseWorker":"Select employee","loadingWorkers":"Loading employees...","newMember":"New member","createWorker":"Create employee","worker":"Employee","change":"Change","salaryDate":"Payday","salaryDateTooEarly":"Payday is too early","weekday":"weekdays","noGuaranteeSalaryDate":"Although we do our best, we cannot guarantee the payday.","period":"Salary period","daysCount":"Working days in the period","noEmploymentType":"Type of employment relationship has not been determined","monthlySalary":"Monthly salary","hourCount":"Number of hours","hourlySalary":"Hourly rate","entrepreneurSalary":"Entrepreneur’s salary","salaryType":"Salary type","salary":"Salary/fee","otherRows":"Other rows","otherRowsMessage":"Salary allowances","message":"Other additional information","sendMaterial":"Send material"},"Calculation":{"heading":"Send material","lead":"With this form, you can send basic salary payment information to a payroll clerk who will check the information and calculate the salary for you. Report salary information no later than six business days before the due payday (i.e., the day on which the money is due to be in the employee’s bank account).","worker":"Employee","chooseWorker":"Select employee","loadingWorkers":"Loading employees...","newWorker":"New employee","createWorker":"Create employee","change":"Change","salaryDate":"Payday","salaryDateTooEarly":"Payday is too early","weekday":"weekdays","noGuaranteeSalaryDate":"Although we do our best, we cannot guarantee the payday.","period":"Salary period","daysCount":"Working days in the period","noEmploymentType":"Type of employment relationship has not been determined","monthlySalary":"Monthly salary","hourCount":"Number of hours","hourlySalary":"Hourly rate","entrepreneurSalary":"Entrepreneur’s salary","salaryType":"Salary type","salary":"Salary/fee","otherRows":"Other rows","otherRowsMessage":"Salary allowances","message":"Other additional information","sendMaterial":"Send material"},"Entrepreneur":{"heading":"Entrepreneur’s salary","lead":"With this form, you can send an entrepreneur’s salary (or the salary of a member of an entrepreneur’s family) directly for payment without any need for a check by a payroll clerk.","entrepreneur":"Entrepreneur","chooseWorker":"Select employee","loadingWorkers":"Loading employees...","newEntrepreneur":"New entrepreneur","createWorker":"Create employee","worker":"Employee","change":"Change","salaryDate":"Payday","salaryDateTooEarly":"Payday is too early","weekday":"weekdays","noGuaranteeSalaryDate":"Although we do our best, we cannot guarantee the payday.","period":"Salary period","daysCount":"Working days in the period","noEmploymentType":"Type of employment relationship has not been determined","monthlySalary":"Monthly salary","hourCount":"Number of hours","hourlySalary":"Hourly rate","entrepreneurSalary":"Entrepreneur’s salary","salaryType":"Salary type","salary":"Salary/fee","otherRows":"Other rows","otherRowsMessage":"Salary allowances","message":"Other additional information","sendMaterial":"Send material"}},"ServiceModels":{"addServiceModel":"Add a service model","lead":"Service models define the way you serve your clients as an accounting firm. You can define the layout, structure and features of the Palkkaus.fi website very extensively for each specific service model. An accounting firm can have several service models, and each client company belongs to one of them. Creating a service model requires an agreement to be signed with an accounting firm.","Current":{"lead":"The service model determines how the accounting firm serves its clients (companies). The service model includes pricing, website and report layout (branding), corporate website structure and features, calendars and timings, customised functionalities, workflow, and automation (Palkkaus scripts)."}},"Settings":{"Authorizations":{"lead":"Palkkaus.fi accounts to which you have given authorisation"},"Integrations":{"lead":"This page shows all the software partner services you use. Click on the partner card to activate additional services"},"ServiceSettings":{"heading":"Palkkaus.fi account information"},"SigningSuccess":{"success":"The signature was successful"},"accountTitle":"Account and user","contactLabel":"Contact information","userLabel":"User","insurancesTitle":"Insurance policies","accountantTitle":"Accountant/accounting firm","noAccountant":"No accountant/accounting firm","insuranceMissing":"Missing","paymentChannelsTitle":"Payment methods","defaultChannelLabel":"Default payment method","languageLabel":"Language"},"Taxcards":{"heading":"Tax cards you downloaded","lead":{"noWorkerHtml":"The listing shows all the tax cards you have downloaded in the order in which they were updated. For most purposes, a more suitable listing is <a href='#/workers/taxcards'>tax cards per employee</a>.","workerHtml":"The listing shows all the tax cards you have downloaded in the order in which they were updated. For most purposes, a more suitable view <a href='#/taxcards'>is your own active tax cards</a> view."},"Details":{"heading":"Tax cards (PRO)","lead":"Accounting firm view and payroll clerk view of tax cards.","overview":"Overview (company’s overview)","noAttachment":"No attachment","download":"Load","editing":"Edit (PRO)","allTaxcards":"All tax cards","deleteButton":"Delete (test)","deleteButtonInfo":"To remove a tax card in the test: Here you can remove the calculation in the test, even if it is not possible in the production environment. Normally, in a production environment a tax card is removed from an employee-specific tax card list, where the button for deleting a tax card is only visible if the tax card can be removed."}},"Usecases":{"createNewUsecase":"Create new customisation","usecase":"Customisation (use case)","lead":"Customisation is a company-specific interface and/or business logic that can be linked to information such as calculations, payroll, employment relationship, holidays or other absences from work. Customisation can be used to automate processes or to add new calculation logics or checks."},"Workers":{"newWorker":"New employee","Taxcards":{"lead":"The tax card listing shows all employment relationships and valid tax cards for a particular payday."}}},"NG1_PagesPersonal":{"index":{"account":{"iban":"IBAN","phone":"Tel.","showAccountInfoBtn":"Own information"},"alert":{"anon":{"html":"<strong>You are not logged in.</strong> This page requires a login"},"company":{"html":"<strong>This is a household/employee page</strong> You are logged in as a company. Log out and log back in as a household or employee. If you are trying to access a company service, or do not know what to do, contact our customer service."}},"taxcard":{"incomeLimit":"Income limit","leftBeforeLimit":"Remaining before income limit is met","taxPercent":"Tax rate","taxPercent2":"Additional tax card percentage","totalIncome":"Salaries paid","validTill":{"html":"<span class='text-success'>Valid</span> <span class='small'>until {{validityEnd}}</span>"},"buttons":{"sendTaxcardBtn":"Send tax card","showFileBtn":"Show file","showTaxcardsBtn":"Show tax cards"},"addTaxcardText":{"html":"The employer <strong>{{employer}}</strong> has paid you a salary of €<strong>{{salary}}</strong>. <br /> For us to be able to pay this salary to you, you must upload a tax card."},"addTaxcardTitle":"Add tax card","sendTaxcardTitle":"Send a tax card to your employers","sendTaxcardText":" You can download a shared tax card that your employer can use to pay your salary. The tax card will be visible to the employer when the next salary is being calculated."},"workerInvitation":{"workerInvitationText":"Your employer has paid your salary","workerInvitationText2":"For us to be able to pay this salary to you, you must upload a tax card.","showTaxcardsBtn":"Show tax cards"},"sendCalculation":{"panelHeading":"Submit calculation","panelTitle":"Send the calculation to your employer","panelText":"You can send a ready-made salary calculation to your employer for payment. 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We also carry out a check with each salary payment so that you don’t need to add a new tax card: All you have to do is make sure that the Tax Administration tax card has the appropriate income information/withholding tax rate.</p><p><strong>If you have multiple employers, all your salaries will appear on the same tax card,</strong> so you can conveniently track your income limit overrun and avoid having to pay back taxes.</p>"},"introGetAutoTaxcard":{"html":"Palkkaus.fi now uses the Tax Administration’s automatic withholding tax interface. <strong>Tax rates are automatically checked directly from the Tax Administration with each salary payment, and you no longer need to enter your tax card information.</strong> Click the button to enable automatic search."},"buttons":{"getTaxPercentsBtn":"Retrieve tax rates from the Tax Administration","checkTaxPercentsBtn":"Retrieve tax rates from the Tax Administration","addManualTaxcardBtn":"Add manual tax card","updateCalcsBtn":"Update calculations"},"addSharedCardTitle":"Add shared tax card","updateCalcsNote":{"html":"NOTE: Not all your salaries are recorded on this tax card. 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In some collective wage agreements, other percentages are also included.\n </li>\n<li>\n<strong>Average daily salary:</strong> Subject to the 14-day rule under the Annual Holidays Act, unless the collective wage agreement changes the amount.\n</li>\n<li>\n<strong>According to the average hourly earnings</strong> According in particular to the holiday pay agreement between the Central Organisation of Finnish Trade Unions (SAK) and the Confederation of Finnish Industries (EK), but used in increasingly many collective agreements. Collective wage agreement-specific tables.\n</li>"},"description2":"We will introduce various calculation tools in later versions. In this version, the annual holiday pay must be calculated using a program such as Excel. 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The employee can change them themselves by logging in to the service with their own ID.</p><p>If you see incorrect information here, contact an employee or contact our customer service.</p>"},"tel":"Telephone number"},"SxyWorkerEmployment":{"pension":{"title":"Applicable pension security","pensionRule":"Calculations rule for pension payments"},"insurance":{"title":"Accident insurance"},"work":{"description":"Description added to salary calculation","occupationCode":"Occupational insurance"},"employment":{"title":"Employment relationship","startDate":"Start date","endDate":"End date","isFixedTerm":"Fixed-term employment relationship","isTerminated":"Employment relationship ended"},"salaryPaymentMethod":"Salary payment method"},"AccountAvatarEdit":{"optionChoose":"Select image type","optionIcon":"Image","optionUploaded":"Image from the user’s own computer","avatarTypeLabel":"Image type","initialsLabel":"Initials","colorLabel":"Colour"},"InvoiceSettings":{"legend":"Invoices"},"AccountInfo":{"palkkausAccount":"Palkkaus.fi account","email":"Email","companyName":"Company name","phone":"Telephone number","officialId":"Business ID","address":"Address","companyType":"Company form","ibanNumber":"Bank account","authorizationType":"Authorisation"},"CalcOverView":{"getDatesRangeText":"Specify the start and end dates of the work","ibanOk":"Account number OK","noIbanNumber":"No account number","getUsecaseTextNumberOfDays":"days"},"CalcReports":{"reportType":"Type","reportLanguage":"Language","reportViewPartial":"Table only","reportViewPage1":"First page","reportViewFull":"Full report","irRows":"Incomes Register rows","irFull":"Earnings payment report","rowsReport":"List of rows"},"CalcWorktime":{"otherMonth":"Other month","periodStartDateErrorFormat":"Enter in the format ‘dd.mm.’","periodStartDateErrorNotDate":" is not a date.","getDatesRangeText":"Specify the start and end dates of the work","getUsecaseTextNumberOfDays":"days","salaryDateTitle":"Payday","salaryDateDescription":{"html":" The day the paid salary will arrive in the employee’s account. 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You can also copy the Excel file content from the clipboard to the table by clicking on the ‘Paste from clipboard’ button.","buttonHelp":"Read the instructions...","buttonUpload":"Select file...","buttonPaste":"Paste from clipboard","buttonReset":"Clear table"},"stepValidate":{"title":"Check rows","intro":"Check the information on imported rows by clicking on the ‘Check table information’ button.","buttonValidate":"Check table information"},"stepImport":{"title":"Save information","intro":"Start the data entry by clicking on the ‘Start data import’ button.","buttonCancel":"Interrupt","buttonImport":"Start data import"}},"CalcImport":{"validateWorkersButton":"Check the employees’ employment relationships","messageMissingEmployment":"Error, no employee created","messageExistingEmployment":"Ok, the employee exists","messageSeveralEmployments":"Warning: multiple employment relationships possible","help":{"title":"Import calculations","overview":{"title":"General","row1":"More than one row per employee can be entered in the table. Employees are identified by their personal identification number.","row2":"When the rows are saved, either a new payroll is created or an existing one is updated. The payroll is determined on the basis of the company, payday and payroll name."}},"options":{"title":"Options for calculations import","addRows":"Add rows to calculations","removeImportedRows":"Replace all existing calculation rows imported from this data","removeAllRows":"Replace all existing calculation rows","applyEmploymentDefaultRows":"Add default rows for employees","sourceId":"Source ID for the data"}},"WorkerImport":{"validateWorkersButton":"Check the employees’ employment relationships","messageMissingEmployment":"Employee not created","messageExistingEmployment":"Ok, the employee exists","messageSeveralEmployments":"Warning, multiple employment relationships possible","help":{"title":"Import of employees","overview":{"title":"General","row1":"Employees are identified by their personal identification number.","row2":"NOTE: Data entry only creates new employees, no changes can be made to the details of existing employees."}}},"CompanyImport":{"enrichEInvoiceAddressesButton":"Enter e-invoice addresses","enrichEInvoiceAddressesMessage":"Searching for missing e-invoice addresses...","enrichEInvoiceAddressesSelectionMessage":"Select e-invoice address","help":{"title":"Importing customers","overview":{"title":"General","row1":"Companies are identified by their business ID.","row2":"When the rows are saved, a new company is created unless it already exists. This also creates a new customer account with the company. If the company already exists and the authorisation has been given, a customer account is also created."}}},"CalcOverview":{"getDatesRangeText":"Specify the start and end dates of the work","ibanOk":"Account number OK","noIbanNumber":"No account number","getUsecaseTextNumberOfDays":"days","calcRows":"Salary rows","salary":"Salary","benefits":"Benefits in kind","deductions":"Deductions","total":"Total","totalGrossSalary":"Gross salary","summary":"Summary","worker":"Employee","worktime":"Working hours","salaryDate":"Payday","now":"Immediately","leavesDays":"Holidays","absencesDays":"Unpaid absences","paidAbsencesDays":"Paid absences","d":"day","paymentMethod":"Payment method","noPaymentMethod":"Payment method not selected"},"DateRange":{"labelDaysCount":"Number of days","labelStartAndEndDate":"Start and end days","salaryPeriod":"Salary period","startDate":"Start date","otherMonth":"Other month","periodStartDateError":"Enter in the format ‘dd.mm.’","periodStartDateError2":" is not a 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wait...","postpone":"Not now","previous":"Previous","print":"Print","printable":"Printout","read":"Read","readMore":"Learn more","recalculate":"Update calculation","recalculateAlt":"Recalculate","refresh":"Refresh","register":"Register","removeAttachment":"Delete attachment","save":"Save","saveAndProceed":"Save and continue","saveEdited":"Save changes","search":"Search...","searchByName":"Search by name...","seePreview":"View","seePreviewAlt":"Preview","select":"Select","selected":"Selected","selectAll":"Select all","removeSelections":"Remove selections","selectAlt":"Select...","sendEmail":"Send an email","setDefault":"Set as default","send":"Send","show":"Show","showMore":"Show instructions","showMore2":"Show more","showAll":"Show all","skip":"Skip","sureToDeleteRecord":"Are you sure to delete this record.","textSearch":"Text search","today":"Today","timeToday":"Today","timeYesterday":"Yesterday","total":"In total","updateCalculation":"Update calculation","updatingCalculation":"Updating calculation...","use":"Enable","wait":"Wait...","week2":"2 weeks","yes":"Yes","created":"Created","updated":"Updated","inspect":"View","salaryPayment":"Salary payment","incomeLimit":"Income limit","withholdingTax":"Withholding tax","amount":"Amount","price":"Price","menu":"Menu","sessionExpired":"Session has expired","sessionExpiredEmbedded":"Your Palkkaus.fi session has expired, or you have not logged in. Go to another section of the main navigation view and then return to the salary payment section.","pcs":"pcs","pageDisabledAlert":"This feature is not available in your service model.","downloadMaterial":"Download material","downloadSelected":"Download selected","days":"day","hours":"h","minutes":"min","months":"mth","years":"yr","downLoadableMaterialTypes":{"invoice":"Invoice","invoices":"Invoices","payment":"Payment","payments":"Payments","accounting":"Accounting","calculation":"Salary calculation","calculations":"Salary calculations"},"all":"All","status":"Status","copyed":"Copied","reject":"Dismiss","new":"New","year":"Year","noResults":"No results"},"VALIDATION":{"_notes":"Note that all calculator or payroll-specific messages should be placed under Calc or Payroll nodes. Messages in the Validation root are obsolete.","Files":{"ContentTypeError":"File format not accepted","Empty":"Download file is empty","MaxFileSize":"Download file is too large","NoFiles":"The invitation did not come with any files.","SaveError":"Unknown error saving file."},"IllegalWorkerForCompanyType":{"description":"A private trader cannot pay salary to themselves. Instead, salary payment is handled as private withdrawals. Your accountant can advise you on how to proceed.","label":"Unauthorised salary"},"IncompleteAdvancePayment":{"description":"The pay advance calculation is too large. Make pay advance smaller or make gross salary higher. Any prepaid reimbursement of expenses must be reported with their own salary type.","label":"The salary is not enough for the notified pay advance"},"IncompleteForeclosure":{"description":"The cash salary is not enough for garnishment. Check the amount of the garnishment from the block on payments, and be sure to take into account the protected portion indicated in the block on payments.","label":"Salary is not enough for garnishment"},"IncompleteOtherDeductions":{"description":"Salary is not enough for the other reported deductions","label":"Salary is not enough"},"IncompletePensionPayment":{"description":"Salary is not enough to pay the employee’s share of the TyEL contribution","label":"Salary is not enough"},"IncompletePrepaidExpenses":{"description":"The calculated prepaid reimbursement of expenses is too high. The reimbursement of expenses paid in advance exceeds the reimbursements of expenses added to the calculation.","label":"The calculated prepaid reimbursement of expenses is too high."},"IncompleteUnemploymentInsurancePayment":{"description":"The salary is not enough for the employee’s share of the unemployment insurance contribution","label":"Salary is not enough"},"IncompleteUnionPayment":{"description":"The salary is not enough for the trade union membership fee to be deducted from it","label":"Salary is not enough"},"MissingOccupationCode":{"description":"Work type is missing. Add it in section 1 by searching for the Statistics Finland classification. Occupational classification is a required information in the salary calculation information declaration of the Incomes Register.","label":"Occupational classification is missing"},"MissingWorkerIbanNumber":{"label":"Account number missing","description":"Employee information is missing bank account number (in IBAN format)."},"NegativeRowTotalNotSupported":{"description":"The total for the row item is negative. Negative amount not allowed on row.","label":"Negative amount not allowed on row."},"TimeSheetInput":{"isOverlapping":{"label":"There are overlapping entries for this day","description":"The clock card entries entered for the day overlap."}},"Calc":{"IllegalWorkerForCompanyType":{"description":"A private trader cannot pay salary to themselves. Instead, salary payment is handled as private withdrawals. Your accountant can advise you on how to proceed.","label":"Unauthorised salary"},"IncompleteAdvancePayment":{"description":"The pay advance calculation is too large. Make pay advance smaller or make gross salary higher. Any prepaid reimbursement of expenses must be reported with their own salary type.","label":"The salary is not enough for the notified pay advance"},"IncompleteForeclosure":{"description":"The cash salary is not enough for garnishment. Check the amount of the garnishment from the block on payments, and be sure to take into account the protected portion indicated in the block on payments.","label":"Salary is not enough for garnishment"},"IncompleteOtherDeductions":{"description":"Salary is not enough for the other reported deductions","label":"Salary is not enough"},"IncompletePensionPayment":{"description":"Salary is not enough to pay the employee’s share of the TyEL contribution","label":"Salary is not enough"},"IncompletePrepaidExpenses":{"description":"The calculated prepaid reimbursement of expenses is too high. The reimbursement of expenses paid in advance exceeds the reimbursements of expenses added to the calculation.","label":"The calculated prepaid reimbursement of expenses is too high."},"IncompleteUnemploymentInsurancePayment":{"description":"The salary is not enough for the employee’s share of the unemployment insurance contribution","label":"Salary is not enough"},"IncompleteUnionPayment":{"description":"The salary is not enough for the trade union membership fee to be deducted from it","label":"Salary is not enough"},"MissingOccupationCode":{"description":"Work type is missing. Add it in section 1 by searching for the Statistics Finland classification. Occupational classification is a required information in the salary calculation information declaration of the Incomes Register.","label":"Occupational classification is missing"},"MissingWorkerIbanNumber":{"label":"Employee bank account number is missing","description":"Employee information is missing bank account number (in IBAN format)."},"InvalidWorkerIbanNumber":{"label":"Employee bank account number is invalid","description":"The employee information has an invalid bank account number (in IBAN format)."},"NegativeRowTotalNotSupported":{"description":"The total for the row item is negative. Negative amount not allowed on row.","label":"Negative amount not allowed on row."},"MissingWorkerContactStreet":{"description":"The employee’s address information is required if the employee has an artificial personal identification number. The rest of the artificial personal identification number starts with the digit 9.","label":"Employee’s street address is missing"},"MissingWorkerContactCity":{"description":"The employee’s address information is required if the employee has an artificial personal identification number. The rest of the artificial personal identification number starts with the digit 9.","label":"Post office of employee’s address is missing"},"MissingWorkerContactPostalCode":{"description":"The employee’s address information is required if the employee has an artificial personal identification number. The rest of the artificial personal identification number starts with the digit 9.","label":"Postcode of employee’s address is missing"},"MissingEmployerContactStreet":{"label":"Employer's street address is missing","description":"The employer's address is required for the Incomes Register salary payment report. Add the address in the settings with the help of the wizard (online banking credentials for a person with authority to sign documents are needed) or inform customer service of the address by e-mail (aspa@palkkaus.fi)."},"MissingEmployerContactCity":{"description":"The employer's address is required for the Incomes Register salary payment report. Add the address in the settings with the help of the wizard (online banking credentials for a person with authority to sign documents are needed) or inform customer service of the address by e-mail (aspa@palkkaus.fi).","label":"Post office of employer’s address is missing"},"MissingEmployerContactPostalCode":{"label":"Postcode of employer’s address is missing","description":"The employer’s address is required for the Incomes Register earnings payment report. Add the address in the settings with the help of the wizard (online banking credentials of a person with authority to sign documents required) or inform customer service of the address by e-mail (aspa@palkkaus.fi)."},"MissingWorker":{"label":"An employee is missing from the calculation"},"MissingWorkerFirstName":{"label":"Employee’s first name is missing"},"MissingWorkerLastName":{"label":"Employee’s surname is missing"},"MissingWorkerSocialSecurityNumber":{"label":"Employee’s personal identification number is missing"},"MissingWorkerSocialSecurityNumber_InTest":{"label":"Employee’s personal identification number is missing. You can use an asterisk (*) as a checking number in the test"},"InvalidWorkerSocialSecurityNumber":{"label":"Employee’s personal identification number is incorrect."},"InvalidWorkerSocialSecurityNumber_InTest":{"label":"Employee’s personal identification number is invalid. You can use an asterisk (*) as a checking number in the test"},"InvalidCarBenefitRow":{"label":"The car benefit group is missing the age group and/or type of car benefit"},"InvalidCarBenefitEmissionValues":{"label":"The car's emission value should be 0 - 100 in 2022-2025 and 0 in 2026 and later"},"InvalidRemunerationRow":{"label":"The income type of the non-recurring fee is missing"},"InvalidPaidSickLeaveRow":{"label":"Type for pay during sick leave is missing"},"InvalidTrainingRow":{"label":"Type for pay during training is missing"},"SalaryDateInPast":{"label":"The payday is in the past and the salary will be processed as retroactive salary payment","description":"The amounts of employer contributions (tax) and earnings-related pension in retroactive salary payments are estimates. The actual amounts may differ from the estimates. Items of retroactive salary payments (net salary, employer contributions such as tax and earnings-related pension) cannot be paid from a pooled account, and the employer must make the payments themselves. Earnings payment reports for retroactive salary payments are submitted to the Incomes Register, but a payday that is set in the past can result in a late fee that the Incomes Register will charge from the employer."},"MissingSalaryDate":{"label":"The payday must be selected for the salary","description":"Due to the year end, the selection of the payday is temporarily mandatory for the salary, so that the salary is recorded for the correct year and the calculation of side costs goes correctly. Select the payday for the salary according to which year you want the wages to be recorded in the employee's tax. If necessary, contact customer service if you need help determining the payday."},"MissingRequiredSalaryDate":{"label":"The payday has not been selected","description":"The payday has not been selected. Select the payday for the salary. If you are making a payroll, select the payday for the payroll."},"MissingRequiredWorkingPeriod":{"label":"The salary period has not been selected","description":"The salary period has not been selected. Select the salary period for the salary. If you are making a payroll, select the salary period for the payroll."},"SalaryDateConstraint":{"label":"The net salary may not be credited to the employee's bank account on the chosen payday","description":"Please note that the net salary may not be credited to the employee's bank account on the chosen payday. However, exceptionally at the end of the year, you can choose the payday in question if you want the salary to be applied to the employee's taxation for this year. The net salary is credited to the employee according to the banks' schedules. If necessary, contact customer service if you need help determining the payday."},"SalaryDateChanged":{"label":"The payday of the calculation/payroll has changed.","description":"Check the payday of the calculation/payroll and save."},"InvalidCompensationRow":{"label":"The salary calculation can only include non-wage compensation for work if the employment type or pension information is “non-wage compensation for work”.","description":"Note that non-wage compensation for work cannot be paid to salaried employees! Check the employee’s employment relationship before paying the salary, or select another salary type."},"InvalidRowForCompensation":{"label":"The type of employment/pension information is non-wage compensation for work, in which case the calculation can only have the income types 336 Non-wage compensation for work, 357 Kilometre allowance paid by non-profit organisation, or 358 Daily allowance paid by non-profit organisation.","description":"Update the employee’s type of employment relationship or change the salary row type to non-wage compensation for work. "},"InvalidRowWhenCompensationRow":{"label":"A salary calculation with non-wage compensation for work as the salary row type cannot have the income types 311 Kilometre allowance or 331 Daily allowance.","description":"Compensation for expenses paid in connection with non-wage compensation for work is not tax-free, and must be recorded using the “non-wage compensation for work” salary type."},"InvalidBenefitDeduction":{"label":"Compensation for other benefits in kind must not exceed the total amount of benefits in kind."},"InvalidTaxAtSourceRow":{"label":"The use of tax at source requires the type of employment relationship to be a Foreign employee (working in Finland)","description":"The tax at source can typically only be used if the employee is a Foreign employee (working in Finland). Make the necessary changes under the worker's Employment tab by selecting Foreign employee (working in Finland) as the type of employment or use a regular tax card. The program does not yet support the case of a Posted employee (working abroad)."},"CalculationCorrectionNewEpr":{"label":"A new earnings payment report must be sent to the Incomes Register","description":"No earnings payment reports have been made for the salary calculation, or the earnings payment report that was submitted has been cancelled. Send a new earnings payment report."},"CalculationCorrectionReplaceEpr":{"label":"A replacement earnings payment report must be sent to the Incomes Register","description":"If changes are made in a salary calculation, a replacement earnings payment report must be sent to the Incomes Register."},"CalculationCorrectionReNewEpr":{"label":"The earnings payment report must be cancelled and a new earnings payment report must be submitted to the Incomes Register.","description":"Cancellation of the submitted earnings payment report and submitting a new one is required if changes are made to the salary calculation."},"CalculationCorrectionKeepEpr":{"label":"The earnings payment report in the Incomes Register corresponds to the information in the salary calculation.","description":"Changes to the salary calculation do not include the information to be submitted to the Incomes Register."},"InvalidReferenceNumberInForeclosureRow":{"label":"The bank reference number for foreclosure is invalid.","description":"The bank reference number for foreclosure is invalid. Check the bank reference number and correct it."},"InvalidReferenceNumberInUnionPaymentRow":{"label":"The bank reference number for union payment is invalid.","description":"The bank reference number for union payment is invalid. Check the bank reference number and correct it."},"January2026Taxcard":{"label":"The employee's tax card has expired. Add the 2026 tax card to the employee's information.","description":"The employee's tax card has expired. Add the 2026 tax card to the employee's information. If you wish, you can use an automatic tax card retrieval from Vero. If you want to use the 2025 tax card, you can ignore this error message."},"InvalidIrIncomeTypeDailyAllowanceRow":{"label":"Type of daily allowance is missing"}},"Payroll":{"Calc":{"EmailAddress":{"label":"Email address is incorrect"},"FirstNameNotEmpty":{"label":"Employee’s first name is missing"},"IbanInvalid":{"label":"Bank account number is invalid (IBAN format)"},"IbanNotEmpty":{"label":"Account number missing"},"InvalidStatusForPayroll":{"label":"Incorrect status in payroll calculation."},"LastNameNotEmpty":{"label":"Employee’s surname is missing"},"PayrollIdConflict":{"label":"Calculation payroll ID is invalid."},"SocialSecurityNumber_InTest":{"label":"Personal identification number is incorrect. You can use an asterisk (*) as a checking number in the test"},"SocialSecurityNumber":{"label":"Personal identification number is incorrect."},"TaxCardType":{"label":"Tax card is missing or not its type is not specified."},"TaxPercent":{"label":"No tax rate has been specified"},"TelephoneOrEmailNotEmpty":{"label":"Enter one or both items of contact information (phone number and email)."},"TotalGreaterThan0":{"label":"Salary calculation sum is zero"}},"NoCalculations":{"label":"No calculations."}},"SharedTaxcard":{"description":"Your employee has submitted a new tax card, and wants it to be used for salary payments. Check and approve the tax card in box 1 of the salary calculator with the employee before paying the salary so that the withholding tax is updated correctly in the salary calculation. ","label":"New shared tax card"},"Usecases":{"noKind":"Row kind is missing or is not supported.","noIrIncomeType":"Income type is missing or is not supported.","negativeRow":"Price cannot be negative: Negative values cannot be entered in the Incomes Register.","negativeAmount":"Quantity cannot be negative: Negative values cannot be entered in the Incomes Register.","carBenefit":{"default":"Required information is missing Car benefit may have been calculated incorrectly.","kilometerBased":", kilometre-based calculation:","deduction":"Deduction:","noDeduction":". No deduction from salary.","limitedCarBenefit":"Limited car benefit, ","fullCarBenefit":"Full car benefit, ","noTypeSelected":"Car benefit, no type selection, ","invalidEmissionValues":"The car's emission value should be 0 - 100"},"compensation":{"noCompensationData":"Compensation type is missing.","compensation":"Allowance ","compensation2":"per hour, total allowance "},"expensesValidation":{"noVat":"No VAT specified","vat0":"VAT 0% – zero VAT rate","vat10":"10% VAT rate – books, culture, passenger transport and accommodation","vat135":"VAT 13,5% – groceries, restaurant services and catering services","vat14":"VAT 14% – groceries, restaurant services and catering services","vat24":"VAT 24% – standard rate","vat255":"VAT 25,5% – standard rate","vatCustom":"VAT "},"mealBenefit":{"default":"taxable value","deduction":"deduction from salary","taxValueDeduction":"deduction from salary equals to the taxable value","allowance":"value","undefined":"NOTE: Type of meal benefit has not been determined. Default: taxable value, no compensation from employee salary."},"subsidisedCommute":{"singleDeduction":"Employer-subsidised commuter ticket, deduction from salary:","periodicalDeduction":"Employer-subsidised commuter ticket, deduction from salary:","periodicalDeduction2":" divided into parts. ","periodicalDeduction3":" ","noDeduction":"Employer-subsidised commuter ticket, no deduction from salary."},"bicycleBenefit":{"singleDeduction":"Bicycle benefit, deduction from salary:","periodicalDeduction":"Bicycle benefit, deduction from salary:","periodicalDeduction2":" divided into parts. ","periodicalDeduction3":" ","noDeduction":"Bicycle benefit, no deduction from salary."},"nonProfitOrg":{"noKind":"NOTE: Specify type of compensation. Kilometre allowance used by default.","default":"Non-profit organisation ","accomodationAllowance":"Accommodation allowance","kilometerAllowance":"Kilometre allowance","dailyAllowance":"Daily allowance"},"dailyAllowance":"Full daily allowance in Finland","foreclosure":{"default":"The amount of the salary marked for enforcement is updated automatically, and the employer records the payment.","noPrice":"NOTE: The amount of the enforcement has not been entered."},"totalWorkerPayment":{"default":" calculated on the basis of the given sum. ","default2":"  Items included in the sum: "},"unionPayment":{"fixed":"General fixed trade union membership fee. The payment is recorded by the employer.","fixedError":"NOTE: No membership fee has been specified.","percentage":"The trade union membership fee is a percentage of the salary. The salary amount is updated automatically. The payment is recorded by the employer.","percentageError":"NOTE: No membership fee percentage has been specified.","raksa":"The trade union membership fee is a percentage of the salary. The salary amount is updated automatically. The payment is recorded by the employer.","raksaError":"NOTE: No membership fee percentage has been specified.","default":"Unknown trade union membership fee type."}},"ValidationErrors":{"unknown":"Validation error: {{error}}","maxlength":"Length up to {{maxlength}} characters","minlength":"At least {{minlength}} characters long","required":"Required field","sxyCompanyIdFi":"Format of business ID is incorrect","sxyCurrency":"Form of amount of money is incorrect","sxyEmail":"Email address not in the correct format","sxyIban":"Bank account number (IBAN) not in the correct format","sxyInteger":"Field must be an integer","sxyMobilePhone":"Phone number not in the correct format","sxyNumber":"Field must be a number","sxyPensionContractNumber":"Check the agreement number","sxyPersonalIdFi":"Personal identification number is not in the correct format","sxyOfficialIdFi":"Format of the business ID or personal identification number is incorrect","sxyPostalCodeFi":"Form of postal code is incorrect","sxySmsVerificationCode":"Check confirmation code","sxyTaxPercent":"Tax rate format incorrect","sxyTemporaryPensionContractNumber":"You entered a temporary agreement number.","patternMismatch":"Enter the value in the requested format","tooLong":"Value too long","tooShort":"Value too short","rangeOverflow":"Value too high","rangeUnderflow":"Value too low","typeMismatch":"Enter valid value","sxyBankReferenceFi":"Check reference number"},"WorktimeImport":{"EmploymentNotResolved":{"label":"No employment relationship found"},"InvalidPersonalId":{"label":"Personal identification number is not in the correct format"}}}}}