{ "login": "Login", "logout": "Logout", "tipTitle": "Tips", "tipLogout": "Are you sure you want to log out ?", "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": "Submit", "search": "Search", "reset": "Reset", "edit": "Edit", "cancel": "Cancel", "save": "Save", "details": "Details", "import": "Import", "export": "Export", "add": "Add", "confirm": "Confirm", "ok": "OK", "delete": "Delete", "back": "Back", "close": "Close", "create": "Create", "send": "Send", "upload": "Upload", "uploadAvatar": "Upload avatar", "reupload": "Reupload", "preview": "Preview", "download": "Download", "refresh": "Refresh page", "resetPassword": "Reset Password", "enable": "Enable", "disable": "Disable", "enabled": "Enable", "disabled": "Disabled", "completed": "Complete", "runAs": "Run as", "downloadFile": "Download", "reject": "Reject", "nextStep": "Next step", "prevStep": "Previous step", "approve": "Agree", "resubmit": "Resubmit", "select": "Select", "reselect": "Reselect", "iGotIt": "I got it", "payNow": "Pay now", "goToPay": "Go to pay", "copy": "Copy" }, "placeholder": { "input": "Please fill in", "select": "Please select", "inputOrSelect": "Please select or fill in", "inputUsername": "Please enter your name", "inputRealUsername": "Please enter your real name", "inputNumber": "Please enter a number", "inputPhone": "Please enter the contact number", "inputEmail": "Please enter your email address", "selectAccountStatus": "Please select account status", "selectRole": "Please select a role", "selectCompany": "Please select a company", "selectSupplier": "Please select a EOR", "inputUsualEmail": "Please fill in the other party's common email for account login", "inputPasswordRegular": "6 to 15 letter or number combinations, case sensitive", "inputPassword": "Please input a password", "inputPasswordAgain": "Please enter the password again", "inputSalaryId": "Please enter the bill ID", "selectCustomer": "Please select a customer", "selectSalaryStatus": "Please select billing status", "inputStartDate": "Start time", "inputEndDate": "End time", "selectCreateUser": "Please select the creator", "pleaseSelectServiceStatus": "Please select service status" }, "field": { "action": "Action", "country": "Country", "chooseCountry": "Choose country", "countryRegion": "Country/Region", "issuingCountry": "Issuing Country", "workLocation": "Work location", "positionTitle": "Position title", "estimateEmploymentStartDate": "Estimate employment start date", "monthlyBaseSalary": "Monthly base salary", "probationaryPeriod": "Probationary period", "contractType": "Contract type", "jobType": "Job type", "newHireContactDetails": "New hire contact details", "jobDescriptionDetail": "Job description detail", "newHirePersonalDetails": "New hire personal details", "offerDetails": "Offer details", "otherTerms": "Other terms", "fullNameOfAssociate": "Full name of associate", "newWorkLocation": "New work location", "newSalary": "New salary", "newPosition": "New position", "newAllowance": "New allowance", "newPersonalId": "New personal ID (tax ID)", "newBankAccountName": "New bank account name", "longAbsenceFromTo": "Long absence from … to …", "others": "Others", "contractEndDate": "Contract end date", "otherRemarks": "Other remarks", "contactPersonDetail": "Contact person details (email / phone)", "applicantPassportScanCopy": "Applicant Passport scan copy", "applicationForm": "Application form", "powerOfAttorney": "Power of attorney", "previousWorkPermitScanCopy": "Previous work permit scan copy", "permitHolderFullName": "Permit holder full name", "effectiveDateToCancel": "Effective date to cancel", "currentWorkPermitScanCopy": "Current work permit scan copy", "permitCardFrontAndBackScan": "Permit card front and back scan", "residentAddressDetails": "Resident address details", "dateOfArrivalSweden": "Date of arrival Sweden", "clearPortraitPicture": "1 inch clear portrait picture", "taxRegistrationCertificate": "Tax registration certificate", "deliveryMethod": "Delivery method", "applicantName": "Applicant name", "dateOfTermination": "Date of termination", "fullName": "Full name", "passportNumberOfPayee": "Passport number of payee", "effectiveDateFromTo": "Effective date from … to…", "remittanceCountry": "Remittance country", "fullNameOfReceivingBank": "Full name of receiving bank", "detailsAddressAndPhoneNumberOfBank": "Details address and phone number of bank", "ibanNumberOfReceivingBank": "IBAN number of receiving bank", "swiftCodeOfReceivingBank": "SWIFT code of receiving bank", "terminationEffectiveDate": "Termination effective date", "specifyRequest": "Specific request", "serviceCountry": "Service country", "businessRegistrationLicense": "Business registration license", "expectedStartDateOfService": "Expected start date of service", "estimatedNumberOfPayee": "Estimated number of payee", "contactPersonDetails": "Contact person details (email / phone)", "expectedDateOfTerminationService": "Expected date of termination service", "existingPayrollSystem": "Existing payroll system", "detailJobDescription": "Detail Job description", "numberOfPositionToRecruit": "Number of position to recruit", "mainWorkingLocation": "Main working location/city", "compensationPackage": "Compensation package", "companyIntroduction": "Company introduction", "companyInternalOrgStructure": "Company internal org structure", "careerDevelopmentPath": "Career development path", "mainCompetitorIndustry": "Main competitor Industry", "cvKeySearchWording": "CV Key search wording", "compulsoryCompetencyRequirement": "Compulsory competency requirement", "meritValue": "Merit value", "contactPersonName": "Contact person name", "contactPersonNumber": "Contact person email/phone", "remark": "Remark", "billId": "Bill ID", "customer": "Customer", "billStatus": "Bill Status", "billMonth": "Annual/Monthly", "creator": "Creator", "totalPrice": "Total Price", "operate": "Operation", "supplier": "EOR", "supplierBillId": "Supplier Billing ID", "customerService": "Customer service", "serviceAttachments": "Attachments", "serviceDetails": "Details", "accountId": "Account ID", "account": "Account", "useAccountName": "User Name", "mobilePhone": "Telephone number", "email": "Email", "accountStatus": "Status", "accountRole": "Role", "company": "Company", "companyName": "Corporate name", "roleManager": "Admin", "roleStaff": "Staff", "setPassword": "Set Password", "setNewPassword": "Set New Password", "resetPassword": "Enter the password again", "newAccountName": "Create Account", "currency": "Currency", "totalAmount": "Total price of item", "totalBeforeTax": "Before Tax", "tax": "VAT", "description": "Expenditure", "unit": "Unit", "unitPrice": "Unit Price", "quantity": "Quantity", "rate": "VAT rate", "autoCalc": "Automatic Calculation", "expenseDetails": "Expense Details", "platformVisible": "Platform Visible", "enterprisesVisible": "Enterprises Visible", "createReason": "Create Reason", "customerVisible": "Visible To Customers", "item": "Item", "onceBill": "Once Service Order", "recurringBill": "Recurring Service Order", "rejectReason": "Reason For Rejection", "invoiceInfo": "Invoice Information", "paymentVoucher": "Payment Voucher", "feeDetails": "Details Of Fees", "voidBill": "Void Bill", "uploadInvoice": "Upload Invoice", "uploadBill": "Upload Bill", "billTemplate": "Download Bill Template", "reEdit": "Re-Edit", "confirmPaid": "Confirmed Paid", "serialNumber": "Serial Number", "turnDown": "Turn Down", "confirmBill": "Confirm Bill", "uploadPaymentVoucher": "Upload Payment Voucher", "reUploadPaymentVoucher": "Retransmit Payment Certificate", "importBill": "Import Bill", "exportBill": "Export Bill", "editBill": "Edit Bill", "supplierOriginBill": "Supplier Original Bill", "createCustomerBill": "Create Customer Bill", "projectInfo": "Project information", "customerUpload": "Materials uploaded by customers", "serviceFile": "Service attachments", "operationalLogs": "Operational logs", "basicInfo": "Basic information", "SupplierFollowInfo": "Supplier follow-up information", "caseID": "Case ID", "clerk": "clerk", "assignClerks": "Assign clerks", "changeClerk": "Change clerk", "serviceProcessingFailed": "Service processing failed", "serviceSuccessfullyProcessed": "Service successfully processed", "caseClassification": "Case classification", "caseInformation": "Case information (not visible to the customer)", "workingFile": "Working attachments", "deliveryCustomerInfo": "Delivery to customer information", "serviceProviders": "Service providers", "serviceItems": "Service items", "currencyType": "Currency type", "chargedPrice": "Charged Price", "businessProgress": "Business in progress", "processComplete": "The process is complete", "informationIUpload": "The information I submitted", "seeDetail": "See details", "serviceInfo": "Service Information", "projected": "Projected", "handleComp": "handling completed", "createServiceItem": "Create a new service item", "controlNumber": "Control number", "status": "Status", "name": "Full name", "customers": "Customer", "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", "serviceFeeTotal": "Total service charge", "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", "annualMonthlyBills": "Annual/Monthly Bills", "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", "salaryId": "Salary ID", "salaryStatus": "Billing Status", "salaryMonth": "Salary month", "rejectLog": "Reject Log", "rejectDate": "Rejection time", "importSalary": "Import Payroll", "confirmSalaryInfo": "Confirm Payroll", "longTermHire": "Long-term employment", "projectBased": "Project-based", "projectHire": "Project-based employment", "paymentInformation": "Payment Information", "paymentDate": "Payment date", "overheadInformation": "Additional Information", "companyEntity": "Company entity", "contractName": "Contract name", "workCountry": "Country of work", "workTitle": "Job title", "workScope": "Scope of work", "startDate": "Start date", "paymentCycle": "Payment cycle", "paymentCurrency": "Payment currency", "paymentAmount": "Payment amount", "paymentTerms": "Payment terms", "day": "Days", "bankCardNumber": "The bank card number of the business account number", "companyNameAccount": "The company name of the public account", "downPaymentTime": "Down payment time", "startWorkDate": "Start of work date", "billEndDate": "Billing end date", "paymentTime": "Payment time", "downPaymentAmount": "Down payment amount", "amountDue": "Amount due", "workDay": "Working days", "completionDate": "Completion date", "finalPaymentTime": "Final payment time", "finalAmount": "The final amount", "contractTerminationNoticePeriod": "Contract Termination Notice Period", "stockOptions": "Stock options", "new": "New", "otherFiles": "Other files", "uploadAttachments": "Upload attachments", "specialTerms": "Special Terms", "contractTemplates": "Contract templates", "platformContracts": "Platform contracts", "customContracts": "Custom contracts", "corporateEntities": "Corporate Entities", "amount": "Amount", "optionsNumber": "Number of options", "attributionStartDate": "Attribution start date", "totalNumberMonthsAttributed": "Total number of months attributed", "waitMonthsNumber": "Number of months to wait", "createContract": "Create a contract", "billingStartDate": "The billing start date", "workItems": "Work items", "title": "Title", "content": "Content", "attachmentInformation": "Attachment information", "addAttachments": "Add attachments", "employeeSubmissionDeadline": "Employee submission deadline", "enterpriseAuditDeadline": "Enterprise audit deadline", "contractors": "Contractors", "employmentStatus": "Employment Status", "waitingCustomerSign": "To be signed by the enterprise", "waitingContractorSign": "To be signed by the contractor", "inProgress": "In progress", "ended": "Ended", "canceled": "Canceled", "createContractor": "Create a new contractor", "employee": "Employee", "employeeEmailAddress": "Employee email address", "billingAmount": "Billing amount", "weekly": "Weekly", "everyBiWeekly": "Every bi-weekly", "monthly": "Monthly", "sign": "Sign", "audit": "Audit", "pullPlug": "Terminate the contract", "terminationPendingConfirmation": "Termination pending confirmation", "billingPeriod": "Billing period", "waitBillsPaid": "Bills to be paid", "overdue": "Overdue", "payment": "Payment", "enterprise": "Enterprise", "notifyCustomer": "Notify the customer", "orderId": "Order ID", "customerPaidDate": "The date the enterprise was paid", "paymentBankCard": "Payment bank card", "customerPayableAmount": "Amount payable by the customer", "platformServiceFees": "Platform Service Fees", "employeeSalaries": "Employee salaries", "employeeBankCards": "Employee bank cards", "cardholderName": "Cardholder name", "settlementStatus": "Settlement status", "noteInformation": "Note information", "customerBankCard": "Enterprise bank card", "arrivedHasTag ": "The tag has arrived", "markTransactionAmountObjections": "Mark transaction amount objections", "markPaid": "Mark paid", "submitWork": "Submit work", "refuse": "Refuse", "notReceived": "Not received", "amountObjection": "Amount objection", "waitEmployeePaid": "Employee to be Paid", "paidEmployee": "Paid Employee", "serviceType": "Service type", "personnelContract": "Personnel contract", "create": "Create", "editSalary": "Edit Payroll", "createSalary": "Create Payroll", "selectType": "Select Type", "employeeSalary": "EOR Employee compensation", "importSalaryTip3": "Please ensure that the second column of the payroll is the employee's name and the third column is the ID number", "eorSalaryTip": "This type is applicable to the confirmation of employee compensation expenditure in EOR mode", "salaryServiceTip": "This type is applicable to the result confirmation of salary calculation on behalf of customers", "totalSalary": "Total wages", "cost": "Cost", "unitPriceServiceCharge": "Unit price of service charge", "serviceFeeDiscount": "Service fee discount", "discountAmount": "Discount amount", "amountAfterDiscount": "Amount after discount", "caseHandled": "Case handled", "completionTime": "Completion time", "viewDetails": "View details", "customerBillingBasicInfo": "Basic customer billing information", "viewOriginalBillDetails": "View original bill details", "oneOff": "One Off", "PCS": "PCS", "Person": "Person", "employeeCompensation": "Employee compensation", "serviceFeeDiscountFill": "Service fee discount (fill in if there is a discount)", "details": "Details", "view": "View", "discount": "Discount", "viewDiscountNotes": "View discount notes", "completeDate": "Completion date", "addCost": "Add cost", "hasRejected": "Rejected", "hasNotStarted": "Not Started", "hasAtWork": "At Work", "hasResigned": "Resigned", "specifiedDayOfEachMonth": "Specified day of each month", "theLastDay": "The last day", "remunerationPayable": "Remuneration payable", "configurationFeeToBePaid": "Configuration fee to be paid", "activeStatus": "Active Status", "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", "platformCreation": "Platform Creation", "selfRegistration": "self-registration", "customerSource": "Customer Source", "selectSource": "Please select source", "enterpriseName": "Enterprise Name", "inputEnterpriseName": "Please enter your business name", "enterpriseEmail": "Enterprise mailbox", "inputEnterpriseEmail": "Please enter your corporate email address", "contract": "Contact person", "inputContractName": "Please enter your name", "contractNumber": "Contact number", "inputContractNumber": "Please enter your contact number", "loginPassword": "Login password", "agreeCreate": "You must agree before you can create an account", "inviteLink": "Invitation link", "setupFee": "Setup fee to be paid", "estimateDaysBefore": "According to local laws and regulations, the estimated total of ", "estimateDaysAfter": "working day shall be payable", "clickEnter": "Click fill in", "transferFee": "Transfer commission", "thereAre": "There are", "totalCountFee": "bills pending. Total", "aggregate": "Aggregate payment", "openingBank": "Opening bank", "contractSetupFee": "Contract fee allocation fee", "settlement": "Settlement", "paymentID": "PaymentID", "paymentIdHint": "Please enter the payment ID", "billID": "BillID", "payDate": "Time of payment", "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": "Active", "inactive": "Inactive", "terminated": "Terminated", "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": "Passport", "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": "General Service Fee", "HRServiceFee": "HR Service Fee", "HRConsultingFee": "HR Consulting Fee", "ID06Card": "ID-06 Card", "payrollExpense": "Payroll Expense", "payrollService": "Payroll Service", "recruitment": "Recruitment", "salaryDeclaration": "Salary Declaration", "workPermitOther": "Work Permit Other" }, "msg": { "caseDataError": "Case data error", "editService": "Edit service profile", "confirmSubmission": "Confirm submission", "cannotModifyAfterSubmitted": "The submitted data cannot be modified", "dataSubmissionCompleted": "Data submission completed", "sendEmailTip": "After creation, the user mailbox will be sent, and the password creation will be completed by the user", "welcomeGTSS": "Welcome to DG Hire", "welcomeGTSSTip": "We provide strong and professional overseas talent landing services for global enterprises", "linkError": "Your link has expired, please contact the customer service to resend the verification code", "createAccountSuccess": "Created successfully, mailbox verification has been sent", "updatePasswordLinkSuccess": "Modify password link sent mail", "updatePasswordSuccess": "Password modified successfully", "serviceWillBeLine": "This service will be available soon, so stay tuned!", "clickUploadFile": "Click to upload multiple files", "support": "Supported formats PDF、Word、PNG、JPG、JPEG、Excel", "uploadFileSize": "Batch upload is supported, and single file is less than 5MB", "clickUploadOneFile": "Click to upload file", "uploadFileSize10": "Support formats PDF, Word, PNG, JPG, JPEG, Excel, single file less than 10M", "confirmPaidTitle": "confirmed paid?", "confirmPaidMsg": "Make sure you have received the payment, and the transaction is complete after confirmation of receipt.", "billNull": "No billing information", "voidBillMsg": "Are you sure you want to void this invoice?", "confirmBillTitle": "Confirm bill?", "confirmBillMsg": "Please check the bill amount carefully, and the supplier will issue an invoice after confirmation.", "createBillTitle": "Manually create platform-to-business one-time bills", "createBillMsg": "If the one-time bill of the enterprise is to be generated based on the one-time bill of the supplier, please create it through the [Generate Enterprise Bill] button. Manually created bills cannot be associated with supplier bills, are you sure to create manually?", "confirmFailedTitle": "Confirmation failed?", "confirmFailedMsg": "After confirmation, the service status changes to Failed", "confirmSuccessTitle": "Confirm the application successfully?", "confirmSuccessMsg": "After confirmation, the service status changes to Completed", "workingAttaMsg": "Supports PDF, DOCX, XLSX, PNG, JPG, JPEG", "workingAttaSize": "A single attachment is less than 10MB", "noSalaryInfo": "No salary information", "confirmCancel": "Are you sure to cancel?", "confirmCancelContent": "The information will not be saved after cancellation", "salaryBillInfo": "Payroll Details", "supportExcel": "Support Excel format", "fileSizeLimit": "Single file is less than 5MB", "uploadSalaryInfo": "Upload Payroll", "confirmSalaryTitle": "Confirm payroll?", "confirmSalaryContent": "Confirmation means that the payroll information is approved, and the payroll will be issued or the service fee will be charged based on the confirmed information", "SelectContractorServiceType": "Select the contractor service type", "longTermDesc": "This is an ongoing service in which contractors are usually paid a fixed amount on a fixed period", "projectDesc": "This is a one-time service that is usually paid according to the agreed standard for project completion", "workingRangeDesc0": "Please fill in the Scope of Work description in the appropriate language for the contractor status", "workingRangeDesc1": "Research, design and manage software programs", "workingRangeDesc2": "Test and evaluate new programs", "workingRangeDesc3": "Modify the software to fix errors and improve its performance", "workingRangeDesc4": "Deploy software tools, processes, and metrics", "workingRangeDesc5": "Guide software programming and documentation development", "workingRangeDesc6": "Write and implement code", "workingRangeDesc7": "Prepare reports on programming project specifications, activities, or status", "workingRangeDesc8": "Consult engineering personnel, evaluate software and hardware interfaces, and formulate specifications and performance requirements", "startDateMsg": "The start of working hours is the effective time of the contract", "paymentCycleMsg": "Confirm the settlement time for each billing period through the payment cycle", "paymentAmountMsg": "The amount that needs to be paid for each payment cycle", "paymentTermsMsg": "Generate invoice settlement time based on start time and billing cycle, this option allows you to set payment terms after invoice generation", "paymentTermsTip": "How to choose a reasonable payment term", "paymentTermsToolTip": "It is recommended that you refer to the current system of the company or consult the financial director of the company", "downPaymentAmountMsg": "The first payment is calculated based on the number of working days before the start of working hours and the end date of the bill", "completionDateMsg": "The completion date is the contract expiry time", "finalAmountMsg": "Final payment is calculated based on the number of working days between the completion date and the last billing start date", "contractTerminationNoticePeriodMsg": "Either party may terminate this contract by giving {item} days' notice, upon expiry of which this contract will terminate", "stockOptionsMsg": "The platform provides record tracking of stock options. Please note that the establishment of an international stock option plan and the granting of stock options usually require the approval of legal counsel and the company's board of directors, which should be signed and prepared outside the platform in the form of separate contracts for the granted equity", "otherFilesMsg": "You may need to add any additional attachment documents to the contract, and for multiple documents, attach .zip files", "specialTermsMsg": "You may need to add a special clause to your contract to outline the terms of the special scheme.", "addStockOptionsMsg": "Stock options are subject to approval by the Company's Board of Directors and a separate contract is required for the granting of options", "clickUploadContractFile": "Click Upload contract documents", "contractFileSize10M": "Please make sure that you have signed a PDF contract before uploading, support the format PDF, and a single file is less than 10M", "createContractSuccess": "The contract is created successfully", "titleDesc": "Please fill in the title (e.g. one pick-up required)", "contentDesc": "Please fill in the job content (e.g. Reception of a Chinese staff member at the Swedish airport at 12 am this Sunday)", "paymentDeadlineDesc": "Payment time after approval by the enterprise", "completionDateDesc": "The completion date is the contract expiry time", "contractTerminationNoticePeriodDesc": "Either party may terminate this contract by giving {item} days' notice, upon expiry of which this contract will terminate", "employeeSubmissionDeadlineMsg": "Employees can submit work within {item} days of contract expiration, overtime cannot be submitted", "enterpriseAuditDeadlineMsg": "Enterprises can conduct a review within {item} days after the employee submits the job, and the review will be automatically passed after the timeout", "cancelNotRecoverable": "Cancellation is not recoverable", "notifySuccess": "The notification was successful", "arrivedHasTagMsg": "Are you sure the mark has arrived?", "markPaidMsg": "Are you sure the mark has been paid?", "markTransactionAmountObjectionsMsg": "Are you sure you mark the transaction amount objection?", "accountArriveMsg": "When the account will arrive", "contractManagementMsg": "Because cross-border remittances require approval, you will receive the bill within 7 business days after the enterprise pays the bill", "dataSaveCompleted": "Data saving completed", "commitServiceInformation": "Please edit and submit service information within 7 days", "reviewSuccess": "Operation Succeed", "submitSuccess": "Submit Succeed", "contactManager": "Please scan the QR code below to contact customer service", "formRequired": "The field value is required", "detailsFeesDesc": "The following fees only include the relevant costs incurred in handling services, and the service fee platform will be settled separately offline.", "uploading": "Currently some fee details are being uploaded, please wait until the upload is successful before submitting.", "costTip": "[Cost] refers to the deposit, employee salary expenditure and government charge generated during service processingThe general term for the handling fees, production costs or other expenses that must be paid", "confirmSubmitBill": "Do you confirm the submission?", "selectHandleBy": "Please select a handler", "amountNotFill": "There is still the amount not filled in, please submit it after filling in", "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", "passwordGreaterCharacter": "must be greater than 6 characters", "passwordLessCharacter": "must be less than 15 characters", "passwordCombination": "must be a combination of characters and numbers", "backLogin": "Return to login", "registerTitle": "Register an enterprise account to help the global market", "registerMsg": "In order to work together better, please first confirm whether your company has an account of DG.hire. If yes, it is recommended that you do not need to register again and contact the administrator to invite you to join the team", "readGreed": "I have read and agree to DG.hire's", "serviceLine": "Terms of Service", "and": "and", "privatePolicy": "Privacy Policy", "createBusinessAccount": "Create a dedicated enterprise account", "meetQuestion": "Are there any problems?", "lineToService": "Contact customer service", "enablePermission": "Contact the account manager for permission", "amountGreater": "The amount must be greater than 0", "amountExceed": "The amount cannot exceed 99,999", "importPayrollTip": "Please complete Payroll on the basis of the template", "vatSetting": "VAT configuration", "vatSettingInfo": "VAT configuration information", "supplierChargeVat": "Whether the supplier charges VAT", "vatCollectCountry": "VAT collection country", "vatCollectRate": "VAT collection ratio", "vatCollectRateTip": "The VAT rate is based on the total employee cost plus service fee" }, "service": { "selectedService": "Selected service", "addAnItem": "Add an item", "servingTheCountry": "Serving the country", "firstLevelServiceCatalog": "First-level service catalog", "secondaryServiceCatalog": "First-level service catalog", "threeLevelServiceCatalog": "Three-level service catalog", "createdBy": "Created by", "numberOfTransactions": "Number of transactions", "creationTime": "Creation time", "submitInformation": "Submit information", "noData": "暂无数据", "serviceStatus": "Service status", "pleaseSelectCountry": "Please select a country", "pleaseSelectService": "Please select a service", "pleaseSelectSupplier": "Please select a supplier", "pleaseSelectServiceClient": "Please select a service client", "pleaseSelectProjectStatus": "Please select a project status", "pleaseSelectDegreeOfUrgency": "Please select an emergency", "pleaseSelectProjectSource": "Please select project source", "pleaseSelectCaseClassification": "Please select case category", "pleaseSelectCaseStatus": "Please select case status", "pleaseSelectOperator": "Please select the person in charge", "informationToBeSubmitted": "Information to be submitted", "all": "All", "allCountries": "All Countries", "toBeAllocated": "To be allocated", "processing": "Processing", "inProgress": "In Progress", "failed": "Failed", "completed": "Completed", "cancelled": "Cancelled", "serveCustomers": "Serve customers", "serviceItemSource": "Service Item Source", "serviceProjectStatus": "Service item status", "projectStatus": "Project status", "degreeOfUrgency": "Degree of urgency", "supplier": "Supplier", "normal": "Normal", "special": "Special", "urgent": "Urgent", "veryUrgent": "Very Urgent", "projectSource": "Project Source", "platform": "Platform", "client": "Client", "caseStatus": "Case Status", "caseClassification": "Case Classification", "operator": "Operator", "lastOperator": "Last Operator", "billingStatus": "Billing status", "projectDesc": "Project description", "solution": "Solution", "customerMessage": "Leave a message to the customer", "annex": "Annex", "editProjectInfo": "Edit the project information", "more": "More", "unfilled": "Unfilled", "notCharged": "Not charged", "charged": "Charged", "toBeDispatched": "To be dispatched", "cancelSuccess": "Cancellation succeeded", "commitSuccess": "Submitted successfully", "editSuccess": "Edit succeeded", "dispatched": "To be dispatched", "平台已取消": "Platform canceled", "企业已取消": "Enterprise canceled", "客户已取消": "Customer canceled", "办理中": "In process", "平台派单中": "Platform dispatching", "Case状态": "Case Status", "取消此次项目": "Are you sure you want to cancel this project?", "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": "News", "unread": "Unread", "read": "Read" }, "projectDetailNotice": { "title": "Your service", "prefixContent": "Hello, you have placed an order", "service": "service" }, "onceDetailNotice": { "prefixTitle": "Cross border employment platform", "suffixTitle": "One time bill notice to be confirmed", "content": "Dear customer, you have a new one-time bill, the overview is as follows, please confirm in time:", "annotation": "If you have any questions or disputes about the bill, please contact the DG Hire platform, and we will answer, verify and handle them for you as soon as possible.", "currentState": "Current state", "toBeDispatched": "To be dispatched" }, "platformLogin": { "personalLogin": "Personal Login", "enterpriseLogin": "Enterprise Login", "account": "Account", "pleaseEnterYourEmailAccount": "Please enter your email account", "password": "Password", "pleaseEnterYourPassword": "Please enter your password", "noAccount": "You don't have an account yet? ", "contactUs": "contact us", "registerAccount": "Register an enterprise account", "customerServiceTel": "Customer Service Tel:", "enterpriseEnd": "Enterprise end", "supplierSide": "Supplier side", "serviceSlogan": "Provide one-stop global employment service to help enterprises reduce labor costs across countries and regions", "pleaseFillInYourAccountInformation": "Please fill in your account information", "ok": "Okay", "user": "User terminal", "platformSide": "Platform side" }, "contractStatus": { "waitCompanySign": "To be signed by the enterprise", "waitContractorSign": "To be signed by the contractor", "ended": "Ended", "canceled": "Canceled" }, "contract": { "employmentContract": "Employment contract", "longTermEmployment": "Long-term employment", "shortTerm": "Short-term employment", "cancelContract": "Cancel the draft contract", "cancelConfirm": "Confirm to cancel", "cancelUnrecoverable": "Cancel unrecoverable", "rejectContract": "Reject contract draft", "rejectConfirm": "Confirm to reject", "rejectUnrecoverable": "Reject unrecoverable", "overview": "overview", "contractDetails": "contractDetails", "downloadContract": "Download the contract", "SignStep1": "Step 1", "corporateSignature": "Corporate Signature", "SignStep2": "Step 2", "SignStep3": "Step 3", "oneTimeConfigurationFee": "One-time configuration fee", "payOneTimeConfigurationFee": "Pay one-time configuration fee", "paySuccess": "The payment has been made successfully", "paySuccessInfo": "The payment has been made successfully, and the contract worker can be invited to sign after the platform operation is confirmed", "contractorSigns": "Contractor signs", "reviewSign": "Review and sign", "inviteContractors": "Invite contractors", "reInviteContractors": "Reinvite", "edit": "edit", "agreeAndSign": "Agree and sign", "downloadPDF": "Download PDF", "signatureRequired": "Signature required", "toSign": "To be signed", "handleAbort": "Process termination request", "baseInfo": { "title": "Basic information", "corporateEntities": "Corporate Entities", "contractName": "Contract name:", "workCountry": "Country of work:", "jobTitle": "Job title:", "workScope": "Scope of work:", "workItems": "Work items:", "workMatter": { "title": "Title", "content": "Content", "attachment": "attachment" } }, "payInfo": { "title": "Payment information", "startDate": "startDate:", "paymentCycle": "Payment cycle:", "paymentCurrency": "Payment currency:", "paymentAmount": "Payment amount:", "paymentTerms": "Payment terms:", "bankAccount": "The bank card number of the business account number:", "bankCompanyName": "The company name of the public account:", "employeeDeadline": "Employee submission deadline:", "enterpriseDeadline": "Enterprise audit deadline:", "completionDate": "Completion date:" }, "payDate": { "title": "Payment date", "downPaymentTime": "Down payment time:", "downPaymentAmount": "Down payment amount:", "completionDate": "Completion date:", "finalAmount": "The final amount:", "endNoticeDate": "Contract Termination Notice Period:" }, "attachmentInfo": { "title": "Attachment information", "stockOptions": "Stock options:", "otherFiles": "Other files:", "specialTerms": "Special Terms:", "contractTemplates": "contractTemplates:" }, "billsPayable": { "title": "Bills payable", "changeAmount": "Modify the amount:", "payBill": "Pay bill:", "billingCycle": "Billing cycle:", "paymentCycle": "Payment cycle:", "noteInfo": "Note information:", "empty": "No bills payable" }, "receivableBill": { "title": "Accounts receivable", "empty": "No accounts receivable" }, "terminateContract": { "title": "Termination of Contract", "revise": "revise", "endTime": "End time:", "finalAmount": "The final amount:" }, "invoiceHistory": { "title": "Invoice history", "customer": "(To customers)", "contractor": "(For employees)", "invoiceDetails": "Invoice details" }, "overdueBills": { "title": "Overdue bills", "changeAmount": "Modify the amount", "payBill": "Pay bill", "billingCycle": "Billing cycle:", "paymentCycle": "Payment cycle:", "empty": "No overdue bills" }, "批量创建": "Batch creation", "合同工已拒绝": "Contractor has refused", "生成帐单": "Generate bill", "上传文件": "Upload file", "下载长期制合同工批量创建模板": "Download a batch creation template for long-term contractor", "导入成功": "Import successfully", "导入失败": "Import failed", "我知道了": "I got it", "合同工姓名": "Contractor name", "合同工邮箱": "Contractor email", "请输入合同工邮箱": "Enter the email of the contractor", "请输入合同工姓名": "Enter the name of the contractor", "请选择合同工的工作国家": "Select the country where the contractor works", "请输入合同工的工作职位": "Please enter the job title of the contractor (please fill in English)", "请尽量清晰、可量化的填写合同工的工作范围描述。请使用英文填写": "Please fill in the work scope description of the contract employee in a clear and quantifiable way. Please use English", "合同起止日期": "Starting and ending date of the contract", "合同开始日期": "Contract commencement date", "合同终止日期": "Termination date", "合同开始日期开始计算酬劳，终止日期合同自动失效": "The contract starts to calculate the compensation from the contract commencement date, and the contract expires automatically", "支付频率": "Payment frequency", "请选择合同工支付薪酬的频率": "Select the frequency at which contractor are paid", "系统将根据支付频率自动生成账单": "The system will automatically generate bills based on the frequency of payment", "结算币种": "Settlement currency", "企业固定以美元支付酬劳，系统将以结算币种对合同工进行支付": "The company is fixed to pay in US dollars, and the system will pay the contract workers in the settlement currency", "此处为预估付款金额，可根据实际需要支付的金额修改账单金额": "Here is the estimated payment amount, and the bill amount can be modified according to the actual amount to be paid", "请输入每次需要支付的金额": "Please enter the amount to be paid each time", "自动计算": "Automatic calculation", "全额": "In full", "自定义": "Custom", "请先确认合同起始日期支付频率付款金额付款期限已全部填写完成": "Please first confirm that 'Contract start Date', 'payment frequency', 'payment amount' and 'payment period' have all been filled in", "首次付款金额是根据开始日期和支付频率确定的结束日期之间的工作日天数计算的，默认周一至周五为工作日": "The initial payment amount is calculated based on the number of working days between the start date and the end date determined by the frequency of payment, with Monday to Friday being the working day by default.", "选择全额，将支付给员工完整薪资": "Select the full amount and the employee will be paid the full salary", "请输入首次付款金额": "Please enter the initial payment amount", "计薪日期": "Pay date", "将按照自定义金额支付给员工": "A custom amount will be paid to the employee", "尾款金额是根据终止合同日期与最后一次账单日期之间的工作日天数计算的，默认周一至周五为工作日": "The amount of the final payment is calculated based on the number of working days between the date of termination of the contract and the date of last billing, with Monday to Friday being the working day by default.", "个工作日": "working days", "首次付款日期": "First payment date", "首次付款金额": "Initial payment amount", "尾款金额": "Balance amount", "合同终止通知期限": "Contract termination notice period", "请在这里输入您的全名": "Please enter your full name here", "签署并邀请合同工": "Sign and invite contract workers", "下载项目制合同工批量创建模板": "Download the project contractor batch creation template", "请尽量清晰可量化的描述合同工的工作内容任务描述将出现在最终签订的正式合同中作为合同工明确的交付标准": "Describe the tasks of the contractors in a clear and quantifiable way. The task description will appear in the final signed contract and serve as a clear delivery standard for the contractors.", "预估金额": "Estimated amount", "请输入预估支付金额": "Please enter the estimated payment amount", "无法确定": "uncertain", "企业可以在员工提交工作内容后x天内进行审核，超时自动审核通过": "The enterprise can conduct the audit within {x} days after the employee submits the work content, and the automatic audit passes the overtime", "在账单周期结束后x天内必须付款": "Payment must be made within {x} days of the end of the billing cycle", "任何一方均可在合同有效期内提前x天发出通知终止本合同": "Either party may terminate this Contract by giving {x} days' notice during the term of the Contract", "修改账单金额": "Revise bill amount", "跳过填写个人信息，直接创建账号": "Skip filling in personal information and create an account directly", "如果不完善个人信息": "If the personal information is not complete, the payment may not pass the remittance audit due to the lack of information when the subsequent payment is issued, and the payment will be withheld by the bank. Are you sure to create an account directly?", "建议完善的账户设置": "Perfect account Settings are recommended", "请您先花费几分钟完善您的信息，以确保您后续顺利收到薪资": "Please take a few minutes to complete your information to ensure that you receive your payment", "完善个人信息": "Improve personal information", "已完善": "Have perfected", "去完善": "To perfect", "上传证件照片": "Upload ID photo", "确定终止后我们将对合同工发出正式的终止合同通知": "After the termination is determined, we will issue a formal notice of termination to the contractor, and the contract will become invalid immediately after the notice period for termination of the contract is reached. No recovery after confirmation, are you sure to terminate?", "个人信息未完善": "Incomplete personal information?", "当前个人身份证件照片等信息未完成": "Current personal identity, ID photo and other information is not completed. After the contract is signed, supplementary information or certification may be required for payment to successfully complete the transfer and remittance. It is recommended to improve personal information immediately.", "立即签署": "Sign immediately", "请在完善个人信息后进行身份认证": "Please verify your identity after completing your personal information", "请仔细填写合同工的真实姓名，最终将出现在合同中": "Please fill in the real name of the contractor carefully, which will eventually appear in the contract", "请输入合同工全名": "Please enter the full name of the contractor", "邮箱将用于邀请员工注册、签署合同": "Email will be used to invite employees to register and sign contracts", "天": "days", "合同终止日期后合同自动失效": "The contract will automatically become invalid after the termination date", "提交完成的任务，经企业审批后付款给您": "Submit completed tasks and payment will be made to you after approval by the enterprise", "支持PDF、Word、Excel、Zip、RAR和图片等常见文件格式": "Support PDF, Word, Excel, Zip, RAR, image and other common file formats", "单个文件小于10M": "A file is smaller than 10 MB" }, "payAction": { "title": "Payment", "titleSuccess": "Payment succeeded", "step1": "Step 1: Please confirm your payment account number", "corporateAccount": "corporate account:", "companyName": "Company name:", "step2": "Step 1: Please review your bill", "contractSalary": "Contract salary:", "platformFees": "Platform Service Fees:", "Total": "Total:", "step3": "Step 2: Confirm the platform collection account", "attention": "Please pay the bill by offline transfer, and click", "light": "Confirm that payment has been made", "bank": "The bank with which the account is opened:", "edit": "Edit", "back": "Go back to the previous step", "confirmPay": "Confirm that payment has been made", "makeSurePay": "Make sure you've completed your bill payment", "bankName": "Bank of America", "companyNameValue": "Spark Holdings (Hong Kong) Co., Ltd.", "accountNo": "Bank account" }, "contractDialog": { "title": { "changeFinishDate": "Modify completion date", "changePayAccount": "Modify payment account number", "inviteYourContractor": "Invite your contractors" }, "label": { "bankAccount": "Bank card account number" }, "placeholder": { "payAmount": "Please fill in the payable amount", "changeReason": "Please enter the reason for modification", "bankAccount": "Please enter the bank card account number", "companyName": "Please enter the company name" }, "buttonText": { "sendInvite": "Send invitation" }, "message": { "payAmount": "The payable amount cannot be blank", "changeReason": "Modification reason cannot be blank", "bankAccount": "Bank card number cannot be blank", "companyName": "Company name cannot be empty", "email": "Please enter an email in the correct format", "inviteTitle": "Invitation sent", "inviteContent": "The contract worker has received your invitation to sign the contract. You can check the signing progress at any time on the platform", "success": "Operation succeeded" } }, "support": { "newMsgTip": "You have a new reply to view", "bSupportModalTitle": "DG.hire Customer Service", "bSupportModalPlaceholder": "It's my pleasure to serve you. Please enter the question you want to ask", "aSupportInputPlaceholder": "Please enter the conversation content", "wrap": "To wrap", "send": "To send", "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" }, "projectDetail": { "name": "name", "operate": "operate", "detail": "detail", "myUploadedData": "My uploaded data", "customerUploadedData": "Data uploaded by customers", "baseInfo": { "serviceId": "Service Id", "serviceItems": "Service Items:", "serviceCountry": "Service country and settlement currency：", "employeeName": "Employee name:", "employeeNationality": "Employee nationality:", "taxRegistration": "Tax registration:", "createdBy": "Created by:", "createdOn": "Created on:", "Matters to be handled": "Matters to be handled:" }, "uploadInfo": { "employeeInduction": "Employee induction", "workVisa": "Work visa", "id06": "ID06" }, "deliverables": "Deliverables", "serviceItem": "Matters to be handled" }, "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": "EOR/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;" } } }, "modal": { "attention": "Tips: Please fill in the form in English", "fillData": "Fill in information", "finishDeliver": "Delivery completed", "finishDeliverFirst": "Please fill in the delivery materials first", "sureFinish": "Confirm delivery?", "sureServiceComplete": "After confirmation, the service status will change to Completed", "salaryServiceOpen": "Currently, the salary service has been opened in the country. You can manage employee information in the \"Global Salary\" module", "serviceCreated": "Service created successfully", "cancelProcessing": "Cancel processing", "fillInAllRequired": "Please fill in all required information in the form and submit the data after confirmation", "Confirm submission?": "Confirm submission?", "notUpdated": "Data cannot be modified after submission", "submissionCompleted": "Data submission completed", "saveModuleInfo": "Save this module information" }, "orderServiceTitle": { "employeeServices": "Employee services", "enterpriseServices": "Enterprise Services", "overseasEmployment": "Overseas employment", "flexibleEmployment": "Flexible employment", "compensationServices": "Compensation services", "countryServices": "Country services", "globalHeadhunters": "Global headhunters", "complianceConsulting": "Compliance consulting", "enterpriseLanding": "Enterprise landing", "workVisa": "Country services - Work visa", "individualTaxRegistration": "Country services - Individual tax registration", "ID06": "Country services - ID06", "oneTimeImplementationFee": "One-time implementation fee", "calculationServiceFee": "Calculation service fee", "headhuntingServiceFee": "Headhunting service fee", "consultingServiceFee": "Consulting service fee", "processingFee": "Processing fee", "workPermit": "Work permit", "personalIncomeTax": "Personal income tax", "countrySpec": "Country services" }, "serviceList": { "id": "服务 ID" }, "sundry": { "assigned": "Assigned", "enterprises": "Service enterprises", "update": "Update", "EOR": "EOR", "serviceHover": "Provide exclusive localization services according to the employment policies of different countries around the world", "seeEmployeeDetail": "View employee details" }, "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", "账单配置": "Billing arrangement", "账单配置信息": "Billing arrangement information", "账单生成日期": "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" }, "advanceBill": { "查看项目详情": "View project details", "提交": "Submit", "添加备注": "Add remarks", "确认账单": "Confirm the bill?", "请选择供应商": "Please select a supplier!", "确认帐单": "Confirm billing", "驳回": "reject", "支付账单": "pay the bills", "重新支付": "Repayment", "还有未填写的金额，填写完成后再提交": "There is still an amount that has not been filled in. Please submit it after completing it", "请仔细核对账单金额，确认后企业将按照账单金额付款": "Please carefully check the bill amount, and after confirmation, the enterprise will make payment according to the bill amount", "下载请款单": "Download payment request form", "首月薪资提醒": "First Month Salary Reminder", "首月薪资无确认payroll的过程，我们将按照预估值发放，实际发生金额和预估薪资的差额，将在下个月的账单中多退少补": "The first month's salary does not have a confirmed payroll process, and we will distribute it according to the estimated value. The difference between the actual amount incurred and the estimated salary will be refunded or supplemented in the next month's bill", "同意并支付": "Agree and Pay", "充值提醒": "Recharge reminder", "当前钱包余额不足，无法支付，请先完成充值。": "The current wallet balance is insufficient and cannot be paid. Please complete the recharge first.", "去充值": "To recharge", "可用余额需保留所有在职员工一个月总成本。当前账单支付后可用余额不足，请充值后支付。": "The available balance needs to retain the total cost of all active employees for one month. The available balance after the current bill payment is insufficient. Please recharge and make the payment.", "查看Case详情": "View Case Details", "费用配置": "Allocation of expenses", "EOR预付款押金配置": "EOR advance payment deposit configuration", "收取国家": "Country of collection", "押金约定": "Agreement of deposit", "服务费配置": "Service fee configuration", "转账费配置": "Transfer fee configuration", "转账费": "Transfer fee", "合同工费用配置": "Contract labor cost allocation", "确认删除": "Confirm deletion?", "删除后不可恢复": "It cannot be recovered after deletion", "选择服务": "Select service", "货币是本国货币，确认后不可修改": "The currency is the local currency and cannot be modified after confirmation", "薪酬押金": "Salary deposit", "服务费押金": "Service fee deposit", "一次性配置费": "Disposable configuration fee", "待完善": "To be improved", "增值税": "value added tax", "押金": "deposit", "首月薪资": "First month salary" }, "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" } }