{ "whale": { "admin": { "router": { "serviceProgressMGT": "Hantering av tjänsteförlopp", "supplierBill": "Leverantörsredovisning", "supplierOnceBill": "Engångsräkning", "supplierRecurringBills": "Återkommande räkningar", "customerBill": "Kundräkning", "customerOnceBill": "Engångsräkning", "customerRecurringBills": "Återkommande räkningar", "customerMGT": "kundhantering", "accountMGT": "kontohantering", "customerAccount": "Kundkonto", "supplierAccount": "Leverantörskontonnummer", "platformAccount": "Plattformskonto", "contractWorker": "kontraktsanställd", "contractWorkerManage": "Förvaltning av kontraktsanställda", "billManage": "Faktureringshantering", "accountManage": "Avvecklingsförvaltning", "support": "Onlinetjänst", "supportMGT": "Kundtjänsthantering", "supportSeatingWorkbench": "Sittbänk", "supportSessionMGT": "Sessionshantering" }, "routerDetails": { "projectDetail": "Projektinformation", "billDetail": "Faktureringsuppgifter", "createBill": "Skapa fakturering", "generateCustomerBills": "Skapa kundräkningar", "contractDetail": "Kontraktsuppgifter" }, "layout": { "appName": "plattformssida" } }, "business": { "router": { "orderService": "Beställningstjänst", "serviceProgressMGT": "Hantering av tjänsteförlopp", "serviceBill": "Tjänsteräkning", "onceBill": "Engångsräkning", "recurringBills": "Återkommande räkningar", "companyTeam": "Mitt företag och mitt team", "contractWorker": "kontraktsanställd", "contractWorkerManage": "Förvaltning av kontraktsanställda", "billManage": "Faktureringshantering" }, "routerDetails": { "projectDetail": "Projektinformation", "billDetail": "Faktureringsuppgifter", "createBill": "Skapa fakturering", "generateCustomerBills": "Skapa kundräkningar", "createContract": "Skapa kontrakt", "contractDetail": "Kontraktsuppgifter" }, "layout": { "appName": "Företagssidan" } }, "supplier": { "router": { "caseMGT": "Ärendehantering", "serviceBill": "Tjänsteräkning", "onceBill": "Engångsräkning", "recurringBills": "Återkommande räkningar", "accountMGT": "Kontohantering", "personnelADMIN": "Ledning av anställda", "personnel": "Anställd", "workpermit": "Arbetstillstånd", "id06": "ID06", "id06Card": "ID06-kort", "taxReg": "Skatteregistrering" }, "routerDetails": { "projectDetail": "Projektinformation", "billDetail": "Faktureringsuppgifter", "createBill": "Skapa fakturering", "generateCustomerBills": "Skapa kundräkningar", "createPersonnel": "Skapa personal", "editPersonnel": "Redigera personal", "personnelDetails": "Uppgifter om personal", "workPermitDetails": "Uppgifter om arbetstillstånd", "createWorkPermit": "Skapa arbetstillstånd", "editWorkPermit": "Redigera arbetstillstånd", "id06Details": "Information om ID06", "createID06": "Skapa ID06", "editID06": "Redigera ID06", "taxRegDetails": "Uppgifter om skatteförordningen", "createTaxReg": "Skapa skatteREG", "editTaxReg": "Redigera skatteREG" }, "layout": { "appName": "Leverantörssidan" } }, "customer": { "router": {}, "routerDetails": { "contractDetail": "Kontraktsuppgifter" }, "layout": {} } }, "login": "inloggning", "logout": "utloggning", "tipTitle": "Tips", "tipLogout": "Är du säker på att du vill logga ut?", "view": { "personnel": { "createPersonnel": "Create personnel", "editPersonnel": "Edit personnel", "basicInformation": "Basic information", "workPermit": "Work Permit", "taxReg": "Tax REG", "id06": "ID06", "taxId06": "Tax REG/ID06", "id06CardApplication": "ID06 card application", "taxRegistration": "Tax registration", "workInfo": "Work information", "personalInfo": "Personal information", "socialSecurityBenefits": "Social security benefits", "bankInfo": "Bank information", "attachmentInfo": "Attachment information" }, "workPermit": { "createWorkPermit": "Create work permit", "editWorkPermit": "Edit work permit", "workPermitBasicInformation": "Work permit basic information", "workPermitApplicant": "Work Permit Applicant", "workPermitEmployer": "Work Permit Employer", "workPermitTracking": "Work permit tracking" }, "id06": { "id06CardApplication": "Id06 card application", "createID06": "Create ID06", "editID06": "Edit ID06" }, "taxReg": { "createTaxReg": "Create tax registration", "editTaxReg": "Edit tax registration", "taxRegistration": "Tax registration" } }, "operate": { "submit": "Skicka", "search": "Sökning", "reset": "Reset", "edit": "Redigera", "cancel": "Avbryt", "save": "Spara", "details": "Detaljer", "import": "Import", "export": "Export", "add": "Lägg till", "confirm": "Bekräfta", "ok": "OK", "delete": "Stryk", "back": "Tillbaka", "close": "Close", "create": "Skapa", "send": "Skicka", "upload": "Ladda upp", "uploadAvatar": "Ladda upp avatar", "reupload": "Ladda upp igen", "preview": "Förhandsgranskning", "download": "Ladda ner", "refresh": "Refresh", "runAs": "Visa det här kontot", "nextStep": "nästa steg", "prevStep": "Föregående steg", "resubmit": "Skicka in igen", "select": "Välj", "reselect": "välj om", "iGotIt": "I got it", "payNow": "Pay now", "goToPay": "Go to pay", "copy": "Copy" }, "placeholder": { "input": "Ange innehållet", "select": "Välj innehåll", "inputOrSelect": "Välj eller skriv in innehåll", "pleaseSelectServiceStatus": "Please select service status" }, "field": { "action": "Åtgärd", "country": "Land", "chooseCountry": "välj land", "countryRegion": "Länder och regioner", "issuingCountry": "Issuing Country", "workLocation": "Arbetsplats", "positionTitle": "Positionsnamn", "estimateEmploymentStartDate": "Starttid för sysselsättning", "monthlyBaseSalary": "Månadsgrundlön", "probationaryPeriod": "Prövningsperiod", "contractType": "Kontraktstyp", "jobType": "Typ av arbete", "newHireContactDetails": "Kontaktuppgifter för nya anställda", "jobDescriptionDetail": "Uppgifter om arbetsbeskrivning", "newHirePersonalDetails": "Nya personaluppgifter", "offerDetails": "Erbjudandedetaljer", "otherTerms": "Andra termer", "fullNameOfAssociate": "Fullständigt namn på associerad person", "newWorkLocation": "Ny arbetsplats", "newSalary": "Ny lön", "newPosition": "Ny position", "newAllowance": "Ny ersättning", "newPersonalId": "Nytt personnummer (skattenummer)", "newBankAccountName": "Nytt bankkontonamn", "longAbsenceFromTo": "Lång frånvaro från ... till ...", "others": "Andra", "contractEndDate": "Slutdatum för kontraktet", "otherRemarks": "Övriga anmärkningar", "contactPersonDetail": "Kontaktuppgifter (e-post och telefon)", "applicantPassportScanCopy": "Skanna kopia av den sökandes pass", "applicationForm": "ansökan", "powerOfAttorney": "fullmakt", "previousWorkPermitScanCopy": "Skannat kopia av tidigare arbetstillstånd", "permitHolderFullName": "Tillståndsinnehavarens fullständiga namn", "effectiveDateToCancel": "Utgångsdatum", "currentWorkPermitScanCopy": "Skanna kopia av gällande arbetstillstånd", "permitCardFrontAndBackScan": "Skanning av framsidan och baksidan av körkortet", "residentAddressDetails": "Uppgifter om bostadsadress", "dateOfArrivalSweden": "Ankomstdatum till Sverige", "clearPortraitPicture": "1 tum klar porträttbild", "taxRegistrationCertificate": "Skatteregistreringsbevis", "deliveryMethod": "Leveransmetod", "applicantName": "Sökandens namn", "dateOfTermination": "Slutdatum", "fullName": "fullständigt namn", "passportNumberOfPayee": "Betalarens passnummer", "effectiveDateFromTo": "Effektiv period", "remittanceCountry": "Överföringsländer", "fullNameOfReceivingBank": "Den mottagande bankens fullständiga namn", "detailsAddressAndPhoneNumberOfBank": "Bankens fullständiga adress och telefonnummer", "ibanNumberOfReceivingBank": "Den mottagande bankens IBAN-nummer", "swiftCodeOfReceivingBank": "Den mottagande bankens SWIFT-kod", "terminationEffectiveDate": "Utgångsdatum", "specifyRequest": "Särskilda behov", "serviceCountry": "Serviceländer", "businessRegistrationLicense": "Företagsregistreringsbevis", "expectedStartDateOfService": "Beräknad starttid för tjänsten", "estimatedNumberOfPayee": "Förväntad betalningsmottagare nr", "contactPersonDetails": "Kontaktuppgifter (e-post och telefon)", "expectedDateOfTerminationService": "Beräknat datum för tjänstens upphörande", "existingPayrollSystem": "Befintligt lönesystem", "detailJobDescription": "Jobbbeskrivning", "numberOfPositionToRecruit": "Antal anställningar", "mainWorkingLocation": "Huvudstad på arbetsplatsen", "compensationPackage": "Kompensationssystem", "companyIntroduction": "Företagsprofil", "companyInternalOrgStructure": "Bolagets interna organisationsstruktur", "careerDevelopmentPath": "Karriärutveckling", "mainCompetitorIndustry": "Stora konkurrerande industrier", "cvKeySearchWording": "Sökord för CV-nyckelord", "compulsoryCompetencyRequirement": "Obligatoriska kapacitetskrav", "meritValue": "Prestandavärde", "contactPersonName": "Kontaktnamn", "contactPersonNumber": "Kontaktpost/telefon", "remark": "anmärkningar", "billId": "räkningen ID", "customer": "Kundföretag", "billStatus": "räkningens status", "billMonth": "faktureringsmånad", "creator": "skapare", "totalPrice": "Totalt pris", "operate": "fungera", "supplier": "leverantör", "supplierBillId": "Leverantörs fakturerings-ID", "customerService": "Kundservice", "serviceAttachments": "Bilagor", "serviceDetails": "Detaljer", "currency": "valuta", "totalAmount": "Totalt belopp", "totalBeforeTax": "Totalt före skatt", "tax": "Mervärdesskatt", "description": "utgifter", "unit": "Företag", "unitPrice": "Enhetspris", "quantity": "kvantitet", "rate": "Momssats", "autoCalc": "Automatisk beräkning", "expenseDetails": "Utgiftsuppgifter", "platformVisible": "Plattform synlig", "enterprisesVisible": "Synlig för företagen", "createReason": "Skapa orsak", "customerVisible": "Synlig för kunderna", "item": "projekt", "onceBill": "Engångsserviceorder", "recurringBill": "Upprepande tjänsteorder", "rejectReason": "Skäl till avslag", "invoiceInfo": "Fakturoinformation", "paymentVoucher": "Betalningsbevis", "feeDetails": "Uppgifter om avgifter", "voidBill": "Tomräkning", "uploadInvoice": "Ladda upp faktura", "uploadBill": "Ladda upp räkningen", "billTemplate": "Ladda ner fakturamall", "reEdit": "Redigera om", "confirmPaid": "Bekräfta mottagning", "serialNumber": "Löpnummer", "turnDown": "avvisa", "confirmBill": "Bekräfta räkningen", "uploadPaymentVoucher": "Ladda upp betalningskupong", "reUploadPaymentVoucher": "Återsända betalningskuponger", "importBill": "Importräkning", "exportBill": "Exporträkning", "editBill": "Redigera Bill", "supplierOriginBill": "Leverantörens ursprungliga räkning", "createCustomerBill": "Ny kundförklaring", "projectInfo": "Projektinformation", "customerUpload": "Data som laddas upp av kunder", "serviceFile": "Data som laddas upp av kunder", "operationalLogs": "Driftslogg", "basicInfo": "Grundläggande information", "SupplierFollowInfo": "Uppföljningsinformation för leverantörer", "caseID": "case ID", "clerk": "tjänsteman", "assignClerks": "Tilldela tjänsteman", "changeClerk": "Bytesekreterare", "serviceProcessingFailed": "Tjänstebehandling misslyckades", "serviceSuccessfullyProcessed": "Hanterade tjänsten framgångsrikt", "caseClassification": "Fallklassificering", "caseInformation": "Fallinformation (osynlig för kunderna)", "workingFile": "Arbetsanknytning", "deliveryCustomerInfo": "Information som levereras till kunder", "serviceProviders": "Tjänsteleverantör", "serviceItems": "Tjänsteobjekt", "currencyType": "Valutatyp", "chargedPrice": "Avgiftspris", "businessProgress": "Pågående företag", "processComplete": "Behandling avslutad", "informationIUpload": "De uppgifter jag lämnat", "seeDetail": "Visa detaljer", "serviceInfo": "Tjänsteinformation", "projected": "uppskattning", "handleComp": "Behandling avslutad", "createServiceItem": "Nytt tjänsteobjekt", "controlNumber": "Kontrollnummer", "status": "Status", "name": "Fullständigt namn", "customers": "Kund", "createPersonnel": "Create personnel", "personnelID": "Personnel ID", "startEmployTime": "Form of employment", "endEmployTime": "End of employment", "firstName": "First name", "lastName": "Last name", "photo": "Photo", "position": "Position", "source": "Source", "formOfEmployment": "Form of employment", "timeOfEmployment": "Time of Employment", "termsForVacation": "Terms for vacation", "collor": "Collar", "id": "ID", "userID": "User ID", "username": "User Name", "mobile": "Phone Number", "phone": "Phone", "role": "Role", "password": "Password", "operation": "Operation", "createAccount": "Create Account", "editAccount": "Edit Account", "roleName": "Role Name", "createTime": "Create Time", "updateTime": "Update Time", "customerID": "Customer ID", "customerFullName": "Customer FullName", "projectID": "Project ID", "contractorFullName": "Customer Contact FullName", "contractor": "Customer Contact", "caseId": "Case ID", "handler": "Handler", "type": "Type", "customerStatus": "Customer Status", "contractID": "Contract ID", "taxID": "Tax ID", "legalStatus": "Legal Status", "fieldOfBusiness": "Field of Business", "region": "Region", "city": "City", "postalCode": "Postal Code", "street": "Street", "num": "No.", "telephone": "Telephone", "fax": "Fax", "fullname": "FullName", "personnelFullname": "Personnel FullName", "firstname": "Firstname", "surname": "Surname", "bankName": "Name of the bank", "bankAddress": "Bank address", "bankAccountName": "Bank account name", "accountNumber": "Account number", "bankgiro": "Bankgiro", "bicSwift": "BIC/SWIFT", "iban": "IBAN", "duoDate": "Duo date", "serviceCatalog": "Service Catalog", "price": "Price", "qty": "Qty", "vat": "VAT", "serviceStatus": "Service Status", "timeOfOccurrence": "Time of occurrence", "subServiceCatalog": "Sub Service Catalog", "briefNotice": "Brief notice", "modificationItem": "Modification Item", "beforeModification": "Before modification", "afterModification": "After modification", "lastUpdateTime": "Last update time", "associateFullName": "Full name of associate", "newPersonalID": "New personal ID (tax ID)", "gapPeriod": "Absence Date", "contactDetail": "Contact person detail", "cancelEffectiveDate": "Effective date to cancel", "arrivalSwedenDate": "Date of arrival Sweden", "portraitPicture": "1 inch clear portrait picture", "standardExpressDelivery": "Standard/Express delivery", "terminationDate": "Date of termination", "effectiveDate": "Effective date", "mainWorkingLocationCity": "Main working location/city", "contactPersonEmailPhone": "Contact person email/phone", "opType": "Operation type", "severity": "Severity", "lastEditor": "Last Editor", "visibleToCustomers": "Visible to Customers", "chargeStatus": "Charge Status", "solution": "Solution", "relevantEnclosure": "Relevant Enclosure", "case": "Case", "personnelId": "Personnel ID", "personnelFirstName": "Personnel First Name", "personnelLastName": "Personnel Last Name", "phoneNumber": "Phone Number", "personnelNumber": "Personnel number", "employeeType": "Employee Type", "contractSigned": "Contract signed", "newEmployee": "New Employee", "countryOfDestination": "Country of Destination", "employmentDate": "Date of Employment", "employmentEnd": "End of employment", "employmentForm": "Form of employment", "employmentTime": "Time of employment", "workHoursPerWeek": "Work hours per week", "agreedSalaryBeforeTax": "Agreed salary (before tax)", "actualSalary": "Actual salary", "termsForVacationPerYear": "Terms for vacation (per year)", "blueWhiteCollar": "Collar / tjänsteman or arbetare", "personnummer": "Personnummer", "residentialAddress": "Residential address", "dateOfBirth": "Date of Birth", "nationality": "Nationality", "mobilePhoneNumber": "Mobile Phone Number", "personalEmailAddress": "Personal Email Address", "gender": "Gender", "bankClearingNumber": "Bank clearing number", "bankAccountNameAndNumber": "Bank account name and number", "swiftCode": "SWIFT code", "bicIban": "BIC/IBAN", "bankContactNumber": "Bank contact number", "lunchCoupon": "Lunch coupon ", "emergencyContact": "Emergency Contact", "emergencyContactPhone": "Emergency Contact Phone", "passport": "Passport", "maritalStatus": "Marital Status", "reportsTo": "Reports to", "probationary": "Probationary", "id06Card": "ID06 card", "occupationalPension": "Occupational Pension", "workInjury": "Work injury", "groupLife": "Group life", "serviceFee": "Service fee", "familySituation": "Family Situation", "education": "Education", "jobExperience": "Job Experience", "workPermitId": "WorkPermit ID", "applicationStatus": "Application Status", "validFrom": "Valid from", "validTo": "Valid to", "batch": "Batch", "dateOfReceivedDocument": "Date of received document", "documentChecker": "Document checker", "verifierName": "Verifier name", "verifiedDate": "Verified date", "jobPostedDate": "Job posted date", "jobPostingId": "Job Posting ID", "jobPostedBy": "Job posted by", "jobTitle": "Job title", "employer": "Employer", "ssykCode": "SSYK code", "salary": "Salary", "employmentType": "Employment type", "offerOfEmployment": "Offer of Employment", "opinionFromUnion": "Opinion from Union", "copyOfSubmittedInfo": "Copy of Submitted info", "dateOfSubmitted": "Date of submitted", "submitBy": "Submit by", "paidFee": "Paid fee", "receiptOfPayment": "Receipt of payment", "workPermitStatus": "WorkPermit Status", "estimatedArrivalDate": "Estimated arrival date", "visaType": "Type of Visa", "payingServiceFee": "Paying Service fee", "family": "Family", "jdPostingID": "JD Posting ID", "jdPostedDate": "JD posted date", "dateSubmittedToMV": "Date Submitted to MV", "approvedFrom": "Approved from", "approvedUntil": "Approved Until", "latestOnboaringDate": "Latest onboaring date", "applicationMadeBy": "Application made by", "signedEmploymentContract": "Signed Employment contract", "comments": "Comments", "decision": "Decision", "id06Id": "ID06 ID", "personnel": "Personnel", "cardStatus": "Card Status", "cardNumber": "Card Number", "cardType": "Card Type", "cardHolderEmail": "Card holder email", "cardHolderPhone": "Card holder phone", "validityPeriod": "Validity period", "validityPeriodStart": "Validity period start", "validityPeriodEnd": "Validity period end", "nationalityCitizenship": "Nationality / Citizenship", "nationalIdentityNumber": "National Identity Number", "typeOfIdentification": "Type of identification", "numberOfPassportIDCard": "Number of Passport/ID card", "coordinationNumberSwedishNationalIdentityNumber": "Co-ordination number (samordningsnummer) / Swedish national identity number", "purchaseOrderNumber": "Purchase order number", "identifyWithAPassportOrIDCard": "Identify with a Passport or ID card", "cardHolderPic": "Card holder pic", "cardHolderAddress": "Card holder address", "residentPermitCard": "Resident permit card", "workPermitCard": "Work permit card", "taxRegistration": "Tax registration", "migrationDecision": "Migration decision", "orderedDate": "Ordered date", "lastModified": "Last modified", "ordererName": "Orderer name", "ordererEmail": "Orderer email", "deliveryType": "Delivery type", "deliveryOption": "Delivery option", "deliveryAddress": "Delivery address", "billedToCustomer": "Billed to customer", "billedDate": "Billed date", "taxRegistrationID": "Tax registration ID", "taxId": "Tax ID", "totalPriceOfItem": "Total price of item", "invoice": "Invoice", "dateRange": "Date range", "date": "Date", "enclosureName": "Enclosure name", "uploader": "Uploader", "betekningsNummer": "Beteknings nummer", "birthplace": "Birthplace", "taxNumber": "Tax number", "nationalIdentityCard": "National identity card", "apartmentNumber": "Apartment number", "incomeYear": "Income year", "previousSurname": "Previous surname", "dateOfEntryIntoSweden": "Date of entry into sweden", "dateOfDepartureFromSweden": "Date of departure from sweden", "noDeparturePlanned": "No departure planned", "residentialAddressInHomeCountry": "Residential address in homeCountry", "employerName": "Employer name", "corporateIdentityNumber": "Corporate Identity Number", "address": "Address", "contact": "Contact", "otherInformation": "Other information", "lmaCard": "LMA card", "employmentContract": "Employment contract", "emailAddress": "Email address", "workPermit": "Work permit", "longTermHire": "Långtidssysselsättning", "projectBased": "Projektsystem", "projectHire": "Projektbaserad sysselsättning", "paymentInformation": "Betalningsinformation", "paymentDate": "Betalningsdatum", "overheadInformation": "Ytterligare information", "companyEntity": "Företagets enhet", "contractName": "Kontraktsnamn", "workCountry": "Arbetsland", "workTitle": "Jobbtitel", "workScope": "Arbetets omfattning", "startDate": "Startdatum", "paymentCycle": "Betalningsperiod", "paymentCurrency": "betalningsvaluta", "paymentAmount": "Betalningsbelopp", "paymentTerms": "Betalningsvillkor", "day": "dag", "bankCardNumber": "Företagskontots bankkortnummer", "companyNameAccount": "Bolagets namn", "downPaymentTime": "Tid för förskottsbetalning", "startWorkDate": "Startdatum", "billEndDate": "Slutdatum för fakturering", "paymentTime": "Betalningstid", "downPaymentAmount": "Belopp för förskottsbetalning", "amountDue": "Belopp som ska betalas", "workDay": "Arbetsdagar", "completionDate": "Slutdatum", "finalPaymentTime": "Slutgiltig betalningstid", "finalAmount": "Belopp för saldot", "contractTerminationNoticePeriod": "Uppsägningsperiod vid uppsägning av kontrakt", "stockOptions": "aktieoptionen", "new": "nyligen tillagda", "otherFiles": "Andra dokument", "uploadAttachments": "Ladda upp bilagor", "specialTerms": "Särskilda bestämmelser", "contractTemplates": "Kontraktsmall", "platformContracts": "Plattformskontrakt", "customContracts": "Anpassat kontrakt", "corporateEntities": "Företagsenhet", "amount": "belopp", "optionsNumber": "Antal alternativ", "attributionStartDate": "Attributionsstartdatum", "totalNumberMonthsAttributed": "Totalt antal tilldelade månader", "waitMonthsNumber": "Väntmånader", "createContract": "Skapa kontrakt", "billingStartDate": "Startdatum för fakturering", "workItems": "Arbetsobjekt", "title": "titel", "content": "innehåll", "attachmentInformation": "Information om bilagor", "addAttachments": "Lägg till bilaga", "employeeSubmissionDeadline": "Tidsfrist för inlämnande av arbetstagare", "enterpriseAuditDeadline": "Revisionsperiod för företag", "contractors": "kontraktsanställd", "employmentStatus": "Sysselsättningsstatus", "waitingCustomerSign": "Undertecknas av företaget", "waitingContractorSign": "Undertecknas av kontraktsanställda", "inProgress": "ha i handen", "ended": "Stängt", "canceled": "Avbruten", "createContractor": "Ny kontraktsanställd", "employee": "personal", "employeeEmailAddress": "Medarbetarens e-post", "billingAmount": "Faktureringsbelopp", "weekly": "veckovis", "everyBiWeekly": "Var fjortonde vecka", "monthly": "månadsvis", "sign": "tecken", "audit": "att undersöka", "pullPlug": "uppsägning", "terminationPendingConfirmation": "Uppsägning bekräftas", "billingPeriod": "Bokföringsperiod", "waitBillsPaid": "Fakturering som ska betalas", "overdue": "Överskott", "payment": "Betalning", "enterprise": "företag", "notifyCustomer": "Informera kunden", "orderId": "Order ID", "customerPaidDate": "Kundbetalningsdatum", "paymentBankCard": "Betalningskort", "customerPayableAmount": "Belopp som ska betalas av kunden", "platformServiceFees": "Plattformsserviceavgift", "employeeSalaries": "Löner för anställda", "employeeBankCards": "Arbetstagares bankkort", "cardholderName": "Kortinnehavarens namn", "settlementStatus": "Betalningsstatus", "noteInformation": "Anmärkningar", "customerBankCard": "Kundens bankkort", "arrivedHasTag ": "Markera mottagen", "markTransactionAmountObjections": "Markera transaktionsbelopp invändning", "markPaid": "Markera betalt", "submitWork": "Skicka in arbete", "refuse": "vägra", "notReceived": "Kundbelopp som inte mottagits", "amountObjection": "Invändning om kundbelopp", "waitEmployeePaid": "Arbetstagare som ska betalas", "paidEmployee": "Löntagade anställda", "serviceType": "Service type", "personnelContract": "Personnel contract", "specifiedDayOfEachMonth": "Specified day of each month", "theLastDay": "The last day", "remunerationPayable": "Remuneration payable", "configurationFeeToBePaid": "Configuration fee to be paid", "downPaymentStartCalculationDate": "Down Payment Start Calculation Date", "downPaymentEndCalculationDate": "Down Payment End Calculation Date", "paymentPeriod": "Payment Period", "finalPaymentStartCalculationDate": "Final Payment Start Calculation Date", "finalPaymentEndCalculationDate": "Final Payment End Calculation Date", "customerCountry": "Customer Country", "personnelName": "Personnel Name", "personnelCountry": "Personnel Country", "preTaxSalary": "Pre-tax Salary", "inheritSeniority": "Inherit Seniority", "insuranceType": "Insurance Type", "enterOfficeFrequency": "Frequency of entering the office (unit: day/week)", "companyMainBusiness": "Please briefly describe your company's main business", "professionals": "What professional services does the employee provide to the company", "emergencyContactRelationship": "Emergency Contact Relationship", "privateEmail": "Private Email", "previousEducation": "Previous Education", "previousWorkExperience": "Previous Work Experience", "recipientAddress": "Recipient’s Address (Should not be a PO or GPO box address)", "stateProvince": "State/Province", "numberCLABE": "CLABE number", "workType": "Work Type", "universityOrCollegeName": "University/College Name", "levelOfDegree": "Level of degree", "fromTime": "From", "toTime": "To", "roleOrPosition": "Role/Position" }, "enum": { "active": "Aktiv", "inactive": "Inaktiv", "terminated": "Avslutad", "yes": "Yes", "no": "No", "fullTime": "Full-Time", "partTime": "Part-Time", "male": "Male", "female": "Female", "others": "Others", "whiteCollar": "White", "blueCollar": "Blue", "single": "Single", "married": "Married", "fixedTerm": "Fixed Term", "permanent": "Permanent", "hourlyRate": "Hourly Rate", "notStarted": "Not started", "initiatedOrder": "Initiated order", "submittedToUnion": "Submitted to Union", "awaitingApproval": "Awaiting approval", "decisionMade": "Decision made", "closed": "Closed", "permitCancel": "Permit cancel", "applicationCancel": "Application cancel", "pendingAdditionalInfo": "Pending additional info", "awaitingNexusApproval": "Awaiting Nexus approval", "awaitingCardHolderApproval": "Awaiting card holder approval", "procuring": "Procuring", "activated": "Activated", "deactivated": "Deactivated", "submitted": "Submitted", "passport": "Pass", "standard": "Standard", "express": "Express", "normal": "Normal", "sek": "SEK", "usd": "USD", "eur": "EUR", "dkk": "DKK", "nok": "NOK", "cny": "CNY", "mxn": "MXN", "newEmployee": "New Employee", "existingEmployee": "Existing Employee", "idNo": "ID No.", "passportNumber": "Passport Number", "have": "YES", "haveNot": "NO", "havePermanentResidence": "with Permanent Residence", "legalIssues": "Legal Issues", "financialIssues": "Financial Issues", "initialApplication": "Initial Application", "extension": "Extension", "changeOfEmployer": "Change Of Employer", "cancel": "Cancel", "longTerm": "Long Term", "sixMonths": "Six Months", "oneMonth": "One Month", "none": "None", "relative": "Relative", "otherFriends": "Other Friends", "country": "Country", "oneYear": "One Year", "twoYears": "Two Years", "need": "I need it", "doNotNeed": "I don't need it", "doNotKnown": "I don't know", "monthDay31": "31st", "monthDay30": "30th", "monthDay29": "29th", "monthDay28": "28th", "monthDay27": "27th", "monthDay26": "26th", "monthDay25": "25th", "monthDay24": "24th", "monthDay23": "23rd", "monthDay22": "22nd", "monthDay21": "21st", "monthDay20": "20th", "monthDay19": "19th", "monthDay18": "18th", "monthDay17": "17th", "monthDay16": "16th", "monthDay15": "15th", "monthDay14": "14th", "monthDay13": "13th", "monthDay12": "12th", "monthDay11": "11th", "monthDay10": "10th", "monthDay9": "9th", "monthDay8": "8th", "monthDay7": "7th", "monthDay6": "6th", "monthDay5": "5th", "monthDay4": "4th", "monthDay3": "3rd", "monthDay2": "2nd", "monthDay1": "1st", "remoteWork": "Remote work", "onSiteWork": "On-site work", "day1": "1 day", "day2": "2 days", "day3": "3 days", "day4": "4 days", "day5": "5 days", "day6": "6 days", "day7": "7 days" }, "billStatus": { "toBeSubmitted": "To be submitted", "toBeConfirmed": "To be confirmed", "invoiceToBeTransferred": "Invoice to be transferred", "rejected": "Rejected", "toBePaid": "To be paid", "paid": "Paid", "charged": "Charged", "voided": "Voided", "confirmed": "Confirmed", "expired": "Expired", "paymentInProgress": "Payment in progress", "paymentFailed": "Payment failed" }, "billDescription": { "generalServiceFee": "Avgift för reguljär trafik", "HRServiceFee": "Avgift för personaltjänster", "HRConsultingFee": "Personalkonsultavgift", "ID06Card": "ID06-kort", "payrollExpense": "Ersättningsutgifter", "payrollService": "Kompensationstjänster", "recruitment": "Tilläggskostnader", "salaryDeclaration": "Formulär för lönedeklaration", "workPermitOther": "Arbetstillstånd Övriga" }, "msg": { "caseDataError": "Falldatafel", "editService": "Redigera tjänstprofil", "confirmSubmission": "Bekräfta inlämning", "cannotModifyAfterSubmitted": "De inlämnade uppgifterna kan inte ändras", "dataSubmissionCompleted": "Inlämnande av uppgifter slutförd", "clickUploadFile": "Klicka för att ladda upp flera filer", "support": "Format som stöds PDF、Word、PNG、JPG、JPEG、Excel", "uploadFileSize": "Batch uppladdning stöds och en enda fil är mindre än 5 MB", "clickUploadOneFile": "Klicka för att ladda upp filen", "uploadFileSize10": "Stöd PDF, Word, PNG, JPG, JPEG, Excel, enda fil mindre än 10M", "confirmPaidTitle": "Bekräfta kvittot?", "confirmPaidMsg": "Bekräfta att du har mottagit betalningen, vilket innebär att transaktionen har slutförts.", "billNull": "Ingen fakturainformation", "voidBillMsg": "Är du säker på att du vill ogiltigförklara lagförslaget?", "confirmBillTitle": "Bekräfta räkningen?", "confirmBillMsg": "Kontrollera fakturabeloppet noggrant, och leverantören kommer att utfärda en faktura efter bekräftelse", "createBillTitle": "Skapa manuellt en engångsräkning för plattformen till företaget", "createBillMsg": "Om du vill generera ett företags engångsfaktura baserat på leverantörens engångsfaktura klickar du på Generera företagsfaktura för att skapa den. Manuellt skapade fakturor kan inte associeras med leverantörens fakturor. Är du säker på att skapa dem manuellt?", "confirmFailedTitle": "Bekräfta misslyckandet?", "confirmFailedMsg": "Efter bekräftelse ändras tjänstens status till Misslyckades", "confirmSuccessTitle": "Är du säker på att transaktionen lyckas?", "confirmSuccessMsg": "Efter bekräftelse ändras servicestatusen till Slutförd", "workingAttaMsg": "Stöd PDF, DOCX, XLSX, PNG, JPG, JPEG", "workingAttaSize": "Enkelt tillbehör inom 10 MB", "SelectContractorServiceType": "Välj typ av tjänst för kontraktsanställd", "longTermDesc": "Detta är en kontinuerlig tjänst och entreprenören betalas vanligtvis ett fast belopp under en bestämd period", "projectDesc": "Detta är en engångstjänst, som vanligtvis betalas enligt överenskommen standard för projektslutförande", "workingRangeDesc1": "Forskning, design och hantering av programvaror", "workingRangeDesc2": "Testa och utvärdera nya planer", "workingRangeDesc3": "Ändra programvara för att åtgärda fel och förbättra dess prestanda", "workingRangeDesc4": "Distribuera programvaruverktyg, processer och mätvärden", "workingRangeDesc5": "Guide till programplanering och dokumentutveckling", "workingRangeDesc6": "Skriv och implementera kod", "workingRangeDesc7": "Förbereda rapporter om projektspecifikationer, aktiviteter eller status för programmering", "workingRangeDesc8": "Rådgivning av ingenjörspersonal, utvärdering av programvaru- och maskinvarugränssnitt samt formulering av specifikationer och prestandakrav", "startDateMsg": "Starttiden är den faktiska tidpunkten för kontraktet", "paymentCycleMsg": "Bekräfta avvecklingstiden för varje räkenskapsperiod genom betalningscykeln", "paymentAmountMsg": "Belopp som ska betalas i varje betalningscykel", "paymentTermsMsg": "Generera avvecklingstid för räkningar enligt starttid och avvecklingscykel. Det här alternativet stöder inställning av betalningsperiod efter generering av räkningar", "paymentTermsTip": "Hur man väljer en rimlig betalningsperiod", "paymentTermsToolTip": "Det rekommenderas att du hänvisar till företagets nuvarande system eller konsultbolagets finansiella direktör", "downPaymentAmountMsg": "Den första betalningen beräknas utifrån starttiden och arbetsdagarna före fakturans slutdatum", "completionDateMsg": "Slutdatumet är kontraktets utgångsdatum", "finalAmountMsg": "Den slutliga betalningen beräknas utifrån arbetsdagarna mellan slutförandedatum och startdatum för den sista fakturan", "contractTerminationNoticePeriodMsg": "Vardera parten kan säga upp detta avtal genom att meddela {item} dagar i förväg, och detta avtal kommer att sägas upp vid utgången av avtalet.", "stockOptionsMsg": "Plattformen ger rekordspårning av aktieoptioner. Observera att upprättandet av en internationell aktieoptionsplan och beviljandet av aktieoptioner vanligtvis kräver godkännande av den juridiska rådgivaren och bolagets styrelse, och att ett separat avtal ska undertecknas och upprättas utanför plattformen.", "otherFilesMsg": "Du kan behöva lägga till andra bilagor till kontraktet. För flera dokument bifoga. zip-filer", "specialTermsMsg": "Du kan behöva lägga till en särskild klausul i avtalet för att beskriva villkoren i det särskilda förslaget.", "addStockOptionsMsg": "Aktieoptionen ska godkännas av bolagets styrelse och ett separat avtal ska undertecknas om beviljande av optionen", "clickUploadContractFile": "Klicka för att ladda upp kontraktsfilen", "contractFileSize10M": "Kontrollera att PDF-avtalet har undertecknats innan du laddar upp, stöder PDF-format och att den enskilda filen är mindre än 10 miljoner", "createContractSuccess": "Kontrakt skapat framgångsrikt", "titleDesc": "Fyll i titeln (till exempel krävs hämtning)", "contentDesc": "Fyll i arbetsinnehållet (t.ex. en kinesisk personal kommer att tas emot på den svenska flygplatsen kl. 12.00 denna söndag morgon)", "paymentDeadlineDesc": "Betalningstid efter godkännande av företaget", "completionDateDesc": "Slutdatumet är kontraktets utgångsdatum", "contractTerminationNoticePeriodDesc": "Vardera parten kan säga upp detta avtal genom att meddela {item} dagar i förväg, och detta avtal kommer att sägas upp vid utgången av avtalet.", "employeeSubmissionDeadlineMsg": "Arbetstagaren kan lämna in arbetet inom {item} dagar efter kontraktets utgång och kan inte lämna in det om tidsfristen löper ut", "enterpriseAuditDeadlineMsg": "Företaget kan godkänna arbetet inom {item} dagar efter det att arbetstagaren lämnat in arbetet, och godkännandet passeras automatiskt om tiden överskrids.", "cancelNotRecoverable": "Kan inte återställas efter avbeställning", "notifySuccess": "Anmälan lyckades", "arrivedHasTagMsg": "Är du säker på att markera ankomsten?", "markPaidMsg": "Är du säker på att betala?", "markTransactionAmountObjectionsMsg": "Är du säker på att markera invändningen om transaktionsbelopp?", "accountArriveMsg": "När kommer kontot att tas emot", "contractManagementMsg": "Eftersom gränsöverskridande överföringar måste godkännas får du betalningen inom 7 arbetsdagar efter att kunden betalat räkningen", "dataSaveCompleted": "Datalagring slutförd", "formRequired": "Fältvärdet krävs", "pleasePayOneTimeConfigurationFeeFirst": "Please pay one-time configuration fee first", "afterTheOneTimeConfigurationFeeIsPaid": "After the one-time configuration fee is paid, contact the platform operation for confirmation, and then invite employees to sign the contract", "pleaseContactThePlatformOperationForConfirmation": "Please contact the platform operation for confirmation", "afterThePlatformOperationConfirmsThatTheOneTimeConfigurationFeeIsReceived": "After the platform operation confirms that the one-time configuration fee is received, the employee can be invited to sign the contract", "bConfirmPaidContent": "Please contact the platform operation for confirmation. After the platform operation confirms that the one-time configuration fee is received, the employee can be invited to sign the contract", "bConfirmPaidTitle": "Confirm payment succeeded" }, "service": { "billingStatus": "Laddningsstatus", "projectDesc": "Projektbeskrivning", "solution": "Lösning", "customerMessage": "Lämna ett meddelande till kunden", "annex": "kapsling", "editProjectInfo": "Redigera projektinformation", "more": "mer", "unfilled": "Ej ifylld", "notCharged": "Ingen avgift", "charged": "Avgjort", "toBeDispatched": "Avsänds", "客户已取消": "Customer canceled", "服务下单": "Place an order", "提交资料": "Submit information", "等待报价": "Awaiting Quote", "稍后填写": "Fill in later", "提交资料按钮": "Submit", "服务创建成功，请填写资料": "Service creation successful, please fill in the information", "确认退出当前页面？": "Are you sure to exit the current page?", "未保存的信息再次进来需要重新填写": "Unsaved information needs to be filled out again when you come in again", "资料提交成功，等待报价": "The information has been submitted successfully, Please wait for the quotation.", "已收到您的服务申请，DGhire将审查相关信息。会在1-2个工作日内回复您，请注意查看邮箱。": "We have received your service request and DGhire will review the relevant information. We will reply to you within 1-2 working days. Please check your email carefully.", "您可继续点击此处继续填写资料": "You can continue to click here to fill in the information", "待支付": "Waiting for payment", "已支付": "Paid", "费用支付": "Fees Payment", "费用评估已生成，请尽快完成支付。": "Fee assessment has been generated, please complete payment as soon as possible", "雇员信息": "Employee", "employeeEntryHasBeenCompleted": "The employee entry has been completed, and the employee's monthly salary details can be viewed in the [Bill MGT - Recurring billing] sheet", "预付款帐单": "Advance Payment Bill" }, "notice": { "title": "nyheter", "unread": "Oläst", "read": "Läs" }, "projectDetailNotice": { "title": "Din tjänst ", "prefixContent": "Hej, du har lagt en beställning", "service": "tjänst" }, "onceDetailNotice": { "prefixTitle": "Gränsöverskridande sysselsättningsplattform", "suffixTitle": "Meddelande om engångsräkning som ska bekräftas", "content": "Kära kund, du har en ny engångsfaktura, översikten är följande, vänligen bekräfta i tid:", "annotation": "Om du har några frågor eller tvister om fakturan, vänligen kontakta DG Hire-plattformen, så kommer vi att svara, verifiera och hantera dem åt dig så snart som möjligt.", "currentState": "aktuellt tillstånd" }, "support": { "newMsgTip": "Du har ett nytt svar att visa", "bSupportModalTitle": "DG.hire Kundtjänst", "bSupportModalPlaceholder": "Det är ett nöje att hjälpa dig. Ange den fråga du vill ställa", "aSupportInputPlaceholder": "Ange konversationens innehåll", "wrap": "wrap", "send": "skicka ut", "createCustomerServiceStaff": "Create customer service staff", "editCustomerServiceStaff": "Edit customer service staff", "staffName": "Staff name", "staffId": "Staff ID", "staff": "Staff", "nickname": "Display nickname", "avatar": "Display avatar", "creationTime": "Creation time", "confirmDelete": "Are you sure to delete this customer service?", "inConversation": "In conversation", "closed": "Closed", "emptySession": "No session", "supportRetrievalOfAffiliatedEnterprises": "support retrieval of affiliated enterprises", "welcome": "Welcome to the online customer service platform of DG.hire~", "initiator": "Initiator", "offStationNotification": "Notify", "transfer": "Transfer", "endSession": "Close", "userInformation": "User information", "seeMoreHistoricalMessages": "See more historical messages", "system": "System", "sentAnOffsiteNotification": "sent an offsite notification", "affiliatedEnterprise": "Affiliated enterprise", "phoneNumber": "Phone number", "email": "email", "sessionInitiationTime": "Session initiation time", "conversationMemo": "Conversation memo", "seatingList": "Seating list", "confirmOffsiteNotification": "Confirm offsite notification", "youWillRemindUsersBySMSNotification": "You will remind users by SMS notification", "confirmEndSession": "Confirm end session", "sessionEnded": "Session ended", "sessionPeriod": "Session period", "receptionCustomerService": "Customer service for reception", "sessionStatus": "Session status", "sessionEndTime": "Session end time", "whetherToNotifyOutsideTheStation": "Offsite notification ", "sessionRecord": "Session record", "sessionID": "Session ID", "sessionDetails": "Session details", "sessionTransfer": "Transfer", "createSuccess": "Created successfully", "editSuccess": "Edit succeeded", "faqTip": "Your possible concerns" }, "orderForm": { "typeOfEmployee": "Type of employee", "fullName": "Full Name", "lastName": "Last Name", "firstName": "First Name", "employeeIdNo": "Employee ID No.", "nationalityOfEmployee": "Nationality of employee", "countryOfOperation": "Country of operation", "doYouHaveAWorkVisaForYourCountryOfWork": "Do you have a work visa for your country of work", "needId06": "Need ID06", "serviceCountry": "Service country", "serviceStartTime": "Service Start Time", "serviceEndTime": "Service End Time", "numberOfRecruits": "Number of recruits", "jobTitle": "Job title", "jobDescription": "Job description", "positionMonthlySalary": "Position Monthly Salary", "annex": "Annex", "transaction": "Transaction", "consultationClassification": "Consultation classification", "advisoryMatters": "Advisory matters", "handlingType": "Handling type", "workStartTime": "Work Start Time", "residentialAddress": "Residential address", "workVisa": "EOR - Work visa", "employeePassport": "Employee Passport", "eMail": "E-mail ", "telephoneNumber": "Telephone number", "nationality": "Nationality", "personnelNo": "Personnel No.", "passportNumber": "Passport number", "dateOfBirth": "Date of birth", "shipToAddress": "Ship To Address", "startTime": "Start Time", "taxAgentReceipt": "Tax Agent Receipt", "closeUpMugShot": "close-up mug shot", "workPermit": "work permit", "photoOfResidencePermit": "Photo of residence permit", "selectExistingEmployee": "Select an existing employee", "chargingStandard": "Charging Standard", "idTip": "Be able to prove the identity of employees and ensure the uniqueness of employee information. (e.g. ID card number, passport number)", "id06NecessaryTip": "It is necessary to determine whether your employees need to apply for work permit for special occasions (ID06)", "employeeInduction": "EOR - Employee Induction", "employeeInductionTip": "Help employees enter DG. fire's overseas entities", "workPermitTip": "The work visa is applied by foreigners to the relevant embassies in the working country and employed by the relevant certified formal institutions. As a permit to enter the relevant country for work, the work visa has legal effect and is non-immigrant", "id06Tip": "Special occasions work visa for employees in Europe", "id06": "ID06", "serviceCharge": "Service Charge", "cost": "Cost", "costFeeTips1": "Affected by the service country and service items, the cost will be displayed in the bill after processing", "costFeeTips2": "The cost fee is the fee generated in the process of handling, and the payers are the local government, immigration bureau, tax bureau, etc", "discountInformation": "Discount information", "discountInformationTip": "If your company has a discount service, the platform will reduce the service fee according to the discount proportion agreed in the contract when sending the bill", "countryTip": "For countries that have been opened, enterprises can select the following information in the \"Payroll\" module manages employee information", "customerServiceTip": "After the service order is placed, the account manager will actively contact you within 24 hours to provide you with a detailed solution", "salaryTip": "It is suggested to fill in the salary range and indicate the salary currency unit", "addressTip": "Please fill in the employee's residence address in the country of work", "uploadVisaScanTip": "Please upload the scanned copies of the front and back of the visa", "uploadVisaScanTip1": "Please upload the scanned copy of visa front", "uploadVisaScanTip2": "Please upload the scanned copy of the visa back", "uploadPassportTip": "Please upload the scanned passport", "closeUpMugShotTip": { "first": "70% - 80% of the photos should be close-ups of the head and shoulders;", "second": "The background must be white;", "third": "The photo format must be JPG or PNG;" }, "notices": { "title": "Matters needing attention", "payroll": { "first": "When placing an order for salary service, the enterprise only needs to submit the service country and service period information, and the platform will start to perform basic configuration for you;", "second": "If the enterprise chooses to open the salary service in a new country, the platform will charge a one-time system setting fee, which is a cost item and is mainly used to connect with the local salary system;", "third": "If an enterprise chooses to add employees in a country that has opened salary service, it can directly add employees in the \"Payroll\" module manages employee information. There is no need to place an order in the current module;" } } }, "wallet": { "企业钱包与押金": "Wallet & Deposit", "企业钱包": "Corporate Wallet", "可用余额": "Available balance", "押金": "Deposit", "充值": "Recharge", "充值待确认": "Pending", "钱包流水": "Wallet Flow", "时间": "Time", "类型": "Type", "支出": "Expenses", "押金垫付": "Advance payment with deposit", "提现": "Withdrawal", "金额": "Amount", "状态": "Status", "已完成": "Completed", "待确认": "Pending confirmation", "异常": "Exception", "已付款": "Paid", "充值详情": "Charge Details", "如果对此记录有疑问，可联系平台运营核实": "If you have questions about this record, please contact the platform operation to verify", "充值金额": "Charge amount", "确认付款时间": "Confirm payment time", "确认到账时间": "Confirmation time", "操作人": "Operators", "IP地址": "IP address", "付款方信息": "Paying party information", "对公账号": "Public account number", "公司名称": "Company name", "收款方信息": "Recipient Information", "开户银行": "Bank of Account", "转账备注": "Transfer Remarks", "待平台确认": "To be confirmed by the platform", "美元": "USD", "修改": "Modify", "请您通过线下转账的形式支付账单，支付完成后请点击“确认已付款”": "Please pay the bill by offline transfer, and click \"Confirm Payment\" after the payment is completed.", "一、充值金额": "1. Recharge amount", "二、请确认您的付款账号": "2. Please confirm your payment account number", "三、请确认平台收款账号": "3. Please confirm the platform receiving account number", "确认已付款": "Confirm payment", "充值成功": "Successful recharge", "平台运营确认到账后，即可充值到可用余额": "After the platform operation confirms the receipt, you can recharge to the available balance", "好的": "OK", "余额支付": "Balance payment", "账单总金额": "Total bill amount", "支付后余额": "Balance after payment", "立即支付": "Pay Now", "支付成功": "Payment success", "钱包管理": "Wallet Management", "客户信息": "Customer Information", "充值记录": "Charge Record", "客户ID": "Customer ID", "充值序列号": "Recharge Serial Number", "付款时间": "Payment time", "标记异常": "Mark Exception", "标记已到账": "Marked Arrived", "详情": "Details", "押金管理": "Deposit Management", "押金余额": "Deposit balance", "操作记录": "Operation History", "押金概览": "Deposit Overview", "押金详情": "Deposit details", "雇员姓名": "Employee's name", "已收押金": "Deposit Received", "修改为": "Modify to", "修改成功": "Modified successfully", "操作时间": "Operation time", "操作内容": "Operation content", "修改前": "Before modification", "修改后": "After Modification", "明细": "Details", "查看": "View", "修改押金": "Modify deposit", "增加押金": "Add deposit", "扣除押金": "Deduct deposit", "请输入（仅支持正整数）": "Please enter (only positive integers are supported)", "（转账时请添加至“备注/用途/摘要”等栏目）": "（When transferring funds, please add to the \"Notes / Purpose / Summary\" section.）", "文本已复制": "Text copied", "修改付款账号": "Change payment account number", "银行卡账号": "Bank Card Account Number", "办理对象": "Target", "总押金": "Total deposit", "（雇员总工资可能不是整月工资，请仔细确认押金）": "(The employee's total salary may not be the full month's salary, please confirm the deposit carefully)", "余额支付，无需支付凭证": "No proof of payment is required for balance payment", "账户名称": "Account Name", "银行账号": "Bank Account Number", "SWIFTCode": "SWIFT code", "钱包总额": "Total", "预计2日内确认完成": "Expected to be confirmed within 2 days", "押金在员工离职后，会自动将金额打入企业钱包的余额中": "The deposit will automatically be credited to the balance of the company's wallet after the employee leaves the company", "入职状态与周期": "Status And Duration", "预付款配置": "Prepayment configuration", "银行信息": "Bank Information", "银行信息更新成功": "Bank information updated successfully", "钱包开通成功": "Wallet opened successfully", "预付款账单": "Advance Payment Bill", "建议充值金额": "Recommended top-up amount", "当前可用余额": "Current Available Balance", "员工总成本": "Total Employee Cost", "账单总额": "Total Billing", "以下为待支付账单": "The following bills are pending payment", "账单ID": "Bill ID", "账单金额": "Bill Amount", "支付时，扣除账单金额后可用余额需保留在职员工一个月总成本为备用金": "At the time of payment, the available balance after deducting the bill amount is required to retain the total cost of one month of active employees as a reserve", "周期性账单": "Recurring billing", "账单类型": "Bill Type", "服务账单": "Service Billing", "工资账单": "Payroll Billing", "首月工资账单": "First Mouth Payroll Billing", "总金额数不会实时变化，调整收取金额后，请及时点击": "The total amount will not change in real time. Please click it in time after adjusting the amount collected", "更新金额": "Update Amount", "支付押金": "Deposit Paid", "押金人数": "Deposit Number", "押金状态": "Deposit Status", "客户账单": "Customer Bill", "供应商账单": "Supplier Bill", "一、确认待支付账单金额": "1. Confirm the amount of the bill to be paid", "二、确认充值金额，生成转账备注码": "2. Confirm the recharge amount and generate the transfer note code", "待支付账单金额合计": "Total amount of bills to be paid", "支付账单后，可用余额需保留在职员工一个月总成本作为预留工资": "After the bill is paid, the available balance should be reserved for the total cost of one month of active employees as the reserved salary", "所以：建议充值金额=待支付账单总金额+预留工资-可用余额-充值待确认": "So: recommended recharge amount = total amount of bills to be paid + reserved salary - available balance - recharge to be confirmed", "生成转账备注码": "Generate transfer note code", "当前暂无待支付的账单": "There are no bills to be paid at the moment", "当前余额充足": "The balance is sufficient", "一、充值方式：银行转账": "1. Top-up method: Bank transfer", "请转账到下面的账户并确保您输入的转账备注码正确无误": "Please transfer to the following account and make sure the transfer note code you entered is correct", "平台收款信息": "Platform Receipt Information", "转账备注码": "Transfer Note Code", "充值金额为收款人到账金额": "The recharge amount is the recipient's received amount", "二、充值完成：上传转账凭证": "2. The top-up is completed: upload the transfer certificate", "转账凭证中的转账备注码必须和上方转账码保持一致": "The transfer note code in the transfer voucher must be consistent with the transfer note code above", "转账凭证": "Transfer voucher", "1、仅支持单个PDF或图片文件上传": "1. Only single PDF or image files can be uploaded", "2、文件大小不超过5MB": "2. File size must not exceed 5MB", "稍后上传": "Upload later", "转账完成": "Transfer completed", "待传转账凭证": "Transfer voucher to be uploaded", "上传转账凭证": "Upload transfer voucher", "支付信息": "Payment Information", "请先上传转账凭证": "Please upload the transfer voucher first", "充值待完成": "Recharge to be completed", "请尽快完成银行转账并上传转账凭证": "Please complete the bank transfer as soon as possible and upload the transfer voucher", "退款": "Refund", "查看客户账单": "View customer bills", "扣款中": "Deducting", "批量支付": "Batch payment", "共x笔待支付账单": "Total {x} bills to be paid", "总计": "Total", "批量支付可大量节省转账费，请尽量使用批量支付": "Batch payment can greatly save transfer fees. Please try to use batch payment as much as possible", "使用押金垫付": "Advance payment with deposit", "确认使用押金垫付吗": "Are you sure to use a deposit for advance payment", "支付后会扣除企业钱包余额，请谨慎操作": "After payment, the balance of the enterprise wallet will be deducted. Please operate with caution", "已使用押金垫付，请尽快完成支付": "The deposit has been used for advance payment. Please complete the payment as soon as possible", "请填写完银行信息后开启": "Please fill in the bank information before opening", "预留工资": "Reserved salary", "系统将自动完成待支付账单的扣款": "The system will automatically complete the bill deduction", "由于钱包可用余额不足，您的x条账单已经用押金垫付，请尽快完成支付": "Due to insufficient available balance in your wallet, your {x} bills have been prepaid with a deposit. Please complete the payment as soon as possible", "您的可用余额不足, 建议您尽快充值避免影响正常业务": "Your available balance is not enough, we suggest you top up as soon as possible to avoid affecting normal business" }, "pay": { "创建受益人": "Create Beneficiary", "编辑受益人": "Edit Beneficiary", "受益人ID": "Beneficiary ID", "支付": "Payment", "供应商收款信息": "Supplier Receipt Information", "收款人": "Beneficiary", "开户国家": "Bank Country Code", "币种": "Account Currency", "付款方式": "Payment Method", "银行名称": "Bank Name", "银行账号": "Account Number", "账户名": "Account Name", "收款国家": "Receiving Country Code", "地址": "Address", "城市": "City", "州/省": "State/Province", "邮编": "Postcode", "企业名称": "Company Name", "确认支付": "Confirm Payment", "供应商信息": "Supplier Info", "账单管理": "Billing MGT", "支付流水": "Payment Flow", "交易附言": "Transaction Notes", "支付账单": "Pay bills", "确定完成账单支付": "Confirm completion of bill payment", "创建失败": "Creation failed", "初始化": "Initialization", "新建付款": "New Payment", "支付中": "Payment in progress", "支付完成": "Payment completed", "支付失败": "Payment failed", "已取消": "Canceled", "供应商": "supplier", "账单ID": "Billing ID", "支付ID": "Payment ID", "重新支付": "Repayment", "修改信息": "Modify information", "失败原因": "Reason for failure", "支付详情": "Payment details", "提交支付成功": "Successfully submitted payment", "提交支付失败": "Payment submission failed", "核对支付信息": "Verify payment information", "前往支付": "Go to Pay", "数据校验中": "Validating", "收款人未开户": "The payee has not opened an account", "款项已成功汇出，具体到账时间以银行为准，请关注您的收款银行到账信息": "The payment has been successfully remitted, and the specific arrival time is based on the bank. Please pay attention to your receiving bank's arrival information", "已发出汇款，系统监测到账后将变为【已支付】状态": "The remittance has been sent out, and the system will change to 'Paid' status after monitoring the account", "设置汇率": "Set Exchange Rate", "客户账单货币": "Customer billing currency", "当前账单货币": "Current billing currency", "更新于": "Updated on", "汇率": "Exchange rate", "刷新": "Refresh", "SWIFTCode": "SWIFT code", "下载模版": "Download Template", "请确保薪资单第二列为员工姓名，第三列为证件号": "Please ensure that the second column of the salary statement contains the employee's name and the third column contains the ID number", "收取首月薪资": "Collect the first month's salary", "查看首月薪资": "View First Month Salary", "新建工资账单": "Create a new payroll bill", "工资单解析失败": "Payroll parsing failed", "重传工资单": "Reupload Payroll", "小计": "SUBTOTAL", "假勤信息": "Leave information", "上传假勤附件": "Upload Leave Attendance Attachment", "提交后不可更改": "Cannot be changed after submission", "上月概览": "Last month Overview", "收款概览": "Collection Overview", "雇员总览": "Employee Overview", "请仔细核对账单金额，确认后您将按照账单金额付款": "Please carefully check the bill amount, and after confirmation, you will make the payment according to the bill amount", "请联系平台客服": "Please contact the platform customer service", "作废后账单不可操作，请明确作废原因后联系平台客服": "Please contact the platform customer service after clarifying the reason of invalidation", "帐单配置": "Billing arrangement", "帐单配置信息": "Billing arrangement information", "帐单生成日期": "Date of bill generation", "供应商在账单生成日期当日0点，将自动生成一张Case账单，取账单生成日期到上一个账单生成日期之间完成的Case": "*At 0 o 'clock on the bill generation date, the supplier will automatically generate a Case bill and take the cases completed between the bill generation date and the last bill generation date", "已到账": "Received", "已退款": "Refunded", "结算币种": "Settlement Currency", "薪酬结算币种": "Salary Settlement Currency", "存在相同工资账单": "Same payroll bill exists", "同一客户每种货币在同一国家每个月仅能创建一张工资账单": "Only one payroll bill can be created per month for the same customer and currency in the same country", "账户币种必须与合同中保持一致": "Please ensure that the supported currency of your receiving bank matches the settlement currency stated in your signed contract. Otherwise, there is a possibility that you may not receive the payment" }, "deposit": { "押金管理": "Deposit MGT" }, "feeItem": { "%*年薪": "%*Annual salary", "个月": "month(s)", "国家&费用配置": "Country&Fee Settings", "成本": "COST", "服务费": "SERVICE FEE", "一次性配置费": "SETUP FEE", "转账费": "TRANSFER FEE", "预付押金": "SALARY DEPOSIT", "服务费押金": "SERVICE FEE DEPOSIT", "首月薪资预付款": "FIRST MONTH SALARY IMPREST", "工资总额": "TOTAL SALARY", "增值税": "VAT", "开通国家": "Opening Country", "开通服务": "Activate service", "账单生成配置": "Bill Generation Configuration", "平台和供应商结算的货币": "Currency for platform and supplier settlement", "供应商和员工之间结算的货币": "Currency for settlement between suppliers and employees", "增值税率": "VAT", "结算货币": "Settlement currency", "薪酬币种": "Salary Currency" } }