{ "zhCn": { "name": "中文 (简体中文)", "messages": { "whale": { "admin": { "router": { "serviceProgressMGT": "服务进度管理", "supplierBill": "供应商账单", "supplierOnceBill": "一次性帐单", "supplierRecurringBills": "重复性账单", "customerBill": "客户账单", "customerOnceBill": "一次性帐单", "customerRecurringBills": "重复性账单", "customerMGT": "客户管理", "supplierMGT": "供应商管理", "vendorDetails": "供应商详情", "accountMGT": "账号管理", "customerAccount": "客户账号", "supplierAccount": "供应商账号", "platformAccount": "平台账号", "employeeAccount": "员工账号", "payroll": "全球薪资", "payrollDetail": "薪资详情", "contractWorker": "合同工", "contractWorkerManage": "合同工管理", "billManage": "账单管理", "accountManage": "结算管理", "support": "在线客服", "supportMGT": "客服管理", "supportSeatingWorkbench": "坐席工作台", "supportSessionMGT": "会话管理" }, "routerDetails": { "projectDetail": "项目详情", "billDetail": "账单详情", "createBill": "新建账单", "generateCustomerBills": "生成客户账单", "contractDetail": "合约详情" }, "layout": { "appName": "管理平台" }, "account": { "noAccountInfo": "暂无平台账号", "newCustomerAccount": "新建平台账号", "editCustomerAccount": "编辑平台账号", "noEmployeeInfo": "暂无员工账号", "editEmployeeAccount": "编辑员工账号", "resetPasswordTitle": "确认发送邮件给员工？", "resetPasswordContent": "重置密码需要员工通过邮件操作", "resetPasswordSendEmail": "重置密码邮件已发送" }, "supplierManagement": { "supplierID": "供应商ID", "supplierName": "供应商名称", "contactPerson": "联系人", "placeholderSupplierID": "请输入供应商ID", "placeholderSupplierName": "请输入供应商名称", "placeholderContactPerson": "请输入联系人", "placeholderCountry": "请选择国家（支持多选）", "newSupplier": "新建供应商", "supplierContact": "供应商联系人", "createSupplierToast": "供应商名称不能为空", "checkTheDetails": "查看详情", "supplierInformation": "供应商信息", "supplierFullName": "供应商全名", "supplierStatus": "客户状态", "emptyText": "暂无供应商信息", "createSuccess": "创建成功", "toastSaveData": "确认不保存已编辑的信息么？" } }, "business": { "router": { "orderService": "下单服务", "serviceProgressMGT": "服务进度管理", "serviceBill": "账单服务", "onceBill": "一次性帐单", "recurringBills": "重复性账单", "companyTeam": "我的公司与团队", "newServiceItems": "新增服务项目", "contractWorker": "合同工", "contractWorkerManage": "合同工管理", "billManage": "账单管理" }, "routerDetails": { "projectDetail": "项目详情", "billDetail": "账单详情", "createBill": "新建账单", "generateCustomerBills": "生成客户账单", "createContract": "创建合同", "contractDetail": "合约详情" }, "layout": { "appName": "客户平台" }, "orderService": { "serviceType": "服务类型", "selectYourServiceType": "选择您要购买的服务类型", "employeeLanding": "员工落地", "employeeLandingTip": "平台能够为您提供员工落地服务", "customerLanding": "企业落地", "customerLandingTip": "平台能够为您提供企业落地服务", "salaryPay": "薪酬支付", "salaryPayTip": "平台能够为您提供薪酬支付服务", "contractWorker": "合同工", "contractWorkerTip": "平台能够为您提供灵活用工服务", "howToBuyService": "如何购买服务权益？", "buyServiceDialogTitle": "购买服务权益", "buyServiceDialogContent": "请扫描下方二维码联系客服经理购买服务权益。", "serviceNoEffectiveTips": "您的服务未生效，生效时间", "serviceInvalidedTips": "您的服务已被停用，", "serviceStopTips": "您还没有购买服务，欢迎扫描下方二维码联系客服购买～", "connectToServiceCustomer": "如有疑问可扫描下方二维码联系客服～", "selectServiceItems": "选择服务项目", "selectService": "选择服务", "serviceCountry": "服务国家", "hasSelected": "已选中", "newServiceItems": "新增服务项目", "noSelectedService": "暂无已选服务", "selectYourService": "选择您要下单的服务", "employeeServices": "员工服务", "enterpriseServices": "企业服务", "overseasEmployment": "海外雇佣", "flexibleEmployment": "灵活用工", "compensationServices": "薪酬服务", "countryServices": "国别服务", "globalHeadhunters": "全球猎头", "complianceConsulting": "合规咨询", "enterpriseLanding": "企业落地" }, "account": { "noAccountInfo": "暂无客户账号", "newCustomerAccount": "新建客户账号", "editCustomerAccount": "编辑客户账号", "group": "团队", "groupMember": "团队成员", "groupAddMember": "添加成员", "groupRemoveMember": "移出团队", "groupDisband": "解散", "createGroup": "新建团队", "groupManage": "团队管理", "groupName": "团队名称", "groupDescription": "团队描述", "groupCountry": "负责国家", "groupNameHint": "请输入团队名称", "groupNameSelectHint": "请选择成员", "groupDescriptionHint": "请输入团队描述", "groupCountryHelp": "团队仅能在已选择的国家范围内进行服务下单、管理雇员", "groupEditMember": "编辑团队成员", "finance": "财务", "adminHelp": "该角色拥有当前团队所有权限", "financeHelp": "该角色拥有管理、调整、支付账单和确认薪资的权限", "hrHelp": "该角色拥有创建服务、管理服务和雇员、确认雇员薪资的权限", "disbandDialogTitle": "确认解散团队?", "disbandDialogContent": "解散后团队数据无法恢复", "removeDialogContent": "确认移出团队吗?", "disbandSuccessTitle": "团队解散成功", "disbandSuccessContent": "当前团队已解散，已为您切换到其他团队", "addMemberDialogTitle": "添加团队成员", "addAlreadyMemberTitle": "已有账号", "addAlreadyMemberContent": "将企业内已经存在账号的成员添加至此团队", "addNewMemberTitle": "新建账号", "addNewMemberContent": "新建一个成员账号添加至此团队", "superManager": "超级管理员", "superManagerAccount": "已有超管账号", "noTeamTriggerTip": "您当前暂不属于任何团队，请联系管理员添加", "noTeamTip": "暂无团队", "groupInformation": "团队信息", "allCountry": "所有国家", "createTeamSuccess": "团队创建成功", "editTeamSuccess": "团队编辑成功", "salesman": "业务员", "accountSetting": "账号设置", "salesmanHelp": "该角色拥有处理、交付服务的权限", "sFinanceHelp": "该角色拥有管理、调整、发送账单和薪资的权限", "handlerPerson": "处理人" }, "customerManagement": { "customerId": "客户ID", "companyName": "公司名称", "state": "状态", "itemNumber": "项目编号", "customerContacts": "客户联系人", "country": "国家", "placeholderCustomerId": "请输入客户ID", "placeholderCompanyName": "请输入公司名称", "placeholderState": "请选择状态", "placeholderItemNumber": "请输入项目编号", "placeholderCustomerContacts": "请输入客户联系人", "createCustomer": "新建客户", "noCustomerInformation": "暂无客户信息", "pleaseChoose": "请选择", "pleaseEnter": "请输入", "startService": "开启服务", "activated": "已开启", "closed": "已关闭", "enabled": "已启用", "disabled": "已禁用", "createCompany": "创建新公司", "basicInformation": "基础信息", "customerFullName": "客户公司全名", "customerStatus": "客户状态", "contractID": "合同 ID", "projectID": "项目编号", "taxID": "税务ID", "legalStatus": "公司模式", "fieldOfBusiness": "业务领域", "registeredOffice": "注册地址", "registeredCountry": "国家", "registeredCity": "城市", "registeredStreet": "街道", "registeredRegion": "地址", "registeredPostalCode": "邮政编码", "registeredNo": "办事处编号", "postAddress": "邮政地址", "addressCountry": "国家", "addressCity": "城市", "addressStreet": "街道", "addressTelephone": "电话", "addressRegion": "地址", "addressPostalCode": "邮政编码", "addressNo": "邮政处编号", "addressFax": "传真", "customerContact": "客户联系人", "contractorFullName": "联系人名称", "ContractorFirstname": "名字", "contractorSurname": "姓氏", "contractorEmail": "电子邮箱", "contractorTelephone": "电话号码", "contractorPosition": "职务名称", "customerBankInformation": "客户银行信息", "bankName": "银行名称", "bankAddress": "银行地址", "bankAccount": "银行账户名称", "bankNumber": "银行账号", "bankBankGiro": "转账地址", "bankBIC": "BIC/SWIFT银行代码", "bankIBAN": "国际银行账号", "bankCurrency": "货币种类", "invoicingPerson": "开票确认人", "invoicingFirstname": "名字", "invoicingSurname": "姓氏", "invoicingEmail": "电子邮件", "invoicingTelephone": "电话号码", "invoicingDuoDate": "账期", "invoicingCurrency": "货币种类", "invoiceReceivingPerson": "发票接收人", "receivingFirstname": "名字", "receivingSurname": "姓氏", "receivingEmail": "电子邮件", "receivingTelephone": "电话号码", "deposit": "押金", "customerInformation": "客户信息", "serviceManagement": "服务管理", "accountManagement": "账号管理", "contractAttachments": "合约附件", "servicesThatUsed": "可使用的服务", "vat": "增值税", "currencyType": "货币种类", "effectiveTime": "生效时间", "price": "价格", "billingPeriod": "账期", "chargingMethod": "收费方式", "quantity": "数量", "remark": "备注", "operationLog": "操作日志", "changedTo": "改为", "noService": "无服务", "addItem": "新增服务项目", "notActive": "未生效", "inForce": "已生效", "expired": "已失效", "createAnEnterprise": "请创建一个企业服务后再开启", "stopAnEnterprise": "点击停用后，企业将无法登录网站", "selectCountriesAndServices": "选择国家和服务", "enterTheServiceInformation": "输入服务信息", "serviceName": "服务名称", "selectServiceName": "请选择服务名称", "createService": "创建服务", "makeSureFieldCorrectly": "请确保所有字段填写正确", "createCustomerService": "客户服务创建成功并生效", "editingService": "编辑服务", "customerDetails": "客户详情", "enable": "启用", "disable": "禁用", "successfullySaved": "保存成功", "disabledSuccessfully": "停用成功", "openSuccessfully": "开启成功", "unfilled": "未填写", "noServiceInformation": "暂无服务信息", "uploadedSuccessfully": "上传成功", "successfullyDeleted": "删除成功", "deleteFileContent": "你确定要删除文件", "sky": "天", "piece": "个", "next": "下一步", "uploadAttachments": "上传附件", "clickToUploadMultipleFiles": "点击或者拖拽上传多个文件", "supportFormats": "支持格式PDF、Word、PNG、JPG、JPEG、Excel，单文件小于10M", "newService": "新增服务", "newServiceHint": "该服务属于合约周期外的新增服务，你可根据需要选择是否添加", "companyWithLimitedLiability": "有限责任公司", "partnership": "合作关系", "privateCompany": "私营公司", "otherForms": "其他形式", "highTech": "高科技", "newEnergy": "新能源", "construction": "建筑", "game": "游戏", "communication": "通信", "otherIndustry": "其他产业", "USD": "美元", "SEK": "瑞典克朗", "EUR": "欧元", "others": "其他", "days": "天", "perHour": "每小时", "perMonthly": "每月", "perApplicant": "每个申请人", "available": "可用", "notAvailable": "不可用", "startDate": "开始日期", "endDate": "结束日期", "isRequired": "是必填", "outsideService": "该服务属于合约周期外的新增服务，你可根据需要选择是否添加", "confirmDeleteInfo": "取消后将不保存修改信息?", "openServiceSuccess": "开启服务成功", "closeServiceSuccess": "关闭服务成功", "serviceRange": "开启时间未在服务时间范围内", "serviceEffect": "服务已生效", "autoEffect": "日自动生效" }, "myCompany": { "availableServices": "可用服务", "companyInformation": "公司信息", "noContractAttachment": "暂无合约附件" }, "contract": { "workItems": "工作事项", "rejectReason": "驳回原因", "title": "标题", "content": "内容", "attachment": "附件", "shouldPayAmount": "应付金额", "confirmCompletionInfo": "确认完成信息", "submitWork": "提交工作", "remark": "备注", "reviewBefore": "审批截止日期", "autoPreview": "请在{x}前完成审批，超时将自动通过", "submitBefore": "提交截止日期", "confirmReviewWorkItems": "您确定同意该工时申请？", "pleaseEnterRemark": "请输入备注", "pleaseRemoveErrorFile": "请移除上传失败的文件", "rejection": "驳回", "pleaseEnterRejectReason": "请输入驳回原因" }, "footer": { "orderService": "服务下单", "cancel": "取消" } }, "supplier": { "router": { "caseMGT": "Case 管理", "serviceBill": "账单服务", "onceBill": "一次性帐单", "recurringBills": "重复性账单", "accountMGT": "账号管理", "personnelADMIN": "雇员管理", "personnel": "雇员", "workpermit": "工作许可证", "id06": "ID06", "id06Card": "ID06卡", "taxReg": "税务登记" }, "routerDetails": { "projectDetail": "项目详情", "billDetail": "账单详情", "createBill": "新建账单", "generateCustomerBills": "生成客户账单", "createPersonnel": "创建雇员", "editPersonnel": "编辑雇员", "personnelDetails": "雇员详情", "workPermitDetails": "工作许可证详情", "createWorkPermit": "创建工作许可证", "editWorkPermit": "编辑工作许可证", "id06Details": "ID06 详情", "createID06": "创建 ID06", "editID06": "编辑 ID06", "taxRegDetails": "Tax REG 详情", "createTaxReg": "创建 Tax REG", "editTaxReg": "编辑 Tax REG" }, "layout": { "appName": "供应商平台" }, "account": { "noAccountInfo": "暂无供应商账号", "newCustomerAccount": "新建供应商账号", "editCustomerAccount": "编辑供应商账号" } }, "customer": { "router": { "home": "首页", "contract": "合约", "personalInfo": "个人信息" }, "routerDetails": { "contractManagement": "合约管理", "billManagement": "账单管理", "contractDetail": "合约详情" }, "layout": { "appName": "雇员平台" }, "register": { "register": "注册", "accountInformation": "账号信息", "loginPassword": "登录密码", "confirmTheLoginPassword": "确认登录密码", "alreadyHaveAnAccount": "已有账号,", "goLogin": "去登录", "nextStep": "下一步", "createMyAccount": "创建我的账号", "read": "您已阅读并同意我们的", "privacyPolicy": "隐私协议", "TermsOfService": "服务条款", "and": "和", "readPrivacyPolicy": "请先阅读隐私政策和服务条款", "registrationSuccess": "注册成功" }, "personalInfo": { "basicPersonalInformation": "个人基本信息", "cardInformation": "银行卡信息", "complianceInformation": "合规信息", "resetYourPassword": "重置密码", "realName": "真实姓名", "email": "邮箱", "nationality": "国籍", "taxAddress": "纳税所在地", "dateOfBirth": "出生日期", "documentType": "证件类型", "identityCard": "身份证", "passport": "护照", "iDNumber": "证件号码", "contactNumber": "联系电话", "contactAddress": "联系地址", "zipCode": "邮政编码", "addCardInformation": "添加银行卡信息", "bankDeposit": "开户银行", "placeholderBankDeposit": "请填写开户银行", "internationalBankAccountNumber": "国际银行账号", "placeholderInternationalBankAccountNumber": "请填写银行账号", "cardholderName": "持卡人姓名", "placeholderCardholderName": "请填写持卡人姓名", "deleteCard": "您确定要删除银行卡吗？", "iDCardOrPassport": "身份证或护照", "oldPassword": "旧密码", "newPassword": "新密码", "enterTheNewPasswordAgain": "再次确认新密码", "certificateTypeCannotBeEmpty": "证件类型不能为空", "needToEnterValidIDNumber": "需要输入 18 位有效身份证号", "needToEnterValidPassport": "需要输入一位字母 + 8位数字的有效护照", "theTwoPasswordsEnteredAreInconsistent": "两次密码输入不一致", "successfullyModified": "修改成功", "clickToUpload": "点击上传", "uploadedSuccessfully": "上传成功", "areYouSurePassport": "确定要删除护照或身份证？", "successfullyDeleted": "删除成功", "needPassword": "密码需要8-24位，需包含大小写字符" }, "home": { "welcomeToTheGTSSPlatform": "欢迎您登录DG Hire平台", "onboardingProcess": "入驻流程", "pleaseMinutesBenefits": "请您先花费几分钟完成入驻流程，以确保您的服务权益", "verifyYourPersonalIdentity": "验证您的个人身份", "setSpendInformation": "设置银行卡支出信息", "uploadComplianceDocuments": "上传合规文件", "goVerify": "去验证", "goToSettings": "去设置", "goToUpload": "去上传", "verified": "已验证", "verifying": "验证中", "verifyFailure": "验证失败", "verifyRetry": "重试", "verifyingTip": "验证可能需要几分钟时间，您可以先完成设置银行卡支出信息或上传合规文件", "set": "已设置", "uploaded": "已上传", "youHaveContractToSign": "您有一份合约待签署", "sponsor": "发起人", "goAndSign": "去签署", "aLetterToTheUser": "致用户的一封信~", "contactUsContent": "您好，感谢您使用DG Hire平台。您可以在平台上管理您的雇佣合同和处理账单。为了确保您能尽快开始工作。请先完成入驻流程以确保您的服务权益。如有任何问题可以随时联系我们~", "verify": "验证", "pleaseStartSigning": "请在完成入驻流程后，开始进行合约签署" } } }, "login": "登录", "logout": "退出登录", "tipTitle": "提示", "tipLogout": "确定要退出登录吗？", "view": { "personnel": { "createPersonnel": "创建雇员", "editPersonnel": "编辑雇员", "basicInformation": "基础信息", "workPermit": "工作许可证", "taxReg": "税务登记", "id06": "ID06", "taxId06": "税务/ID06", "id06CardApplication": "ID06卡申请", "taxRegistration": "税务登记", "workInfo": "工作信息", "personalInfo": "个人信息", "socialSecurityBenefits": "社保福利", "bankInfo": "银行信息", "attachmentInfo": "附件信息" }, "workPermit": { "createWorkPermit": "创建工作许可证", "editWorkPermit": "编辑工作许可证", "workPermitBasicInformation": "工作许可证基本信息", "workPermitApplicant": "工作许可证申请人", "workPermitEmployer": "工作许可证雇主", "workPermitTracking": "工作许可证跟踪" }, "id06": { "id06CardApplication": "ID06卡申请", "createID06": "创建ID06卡", "editID06": "编辑ID06卡" }, "taxReg": { "createTaxReg": "创建税务登记", "editTaxReg": "编辑雇员登记", "taxRegistration": "税务登记" } }, "operate": { "submit": "提交", "search": "搜索", "reset": "重置", "edit": "编辑", "cancel": "取消", "save": "保存", "details": "详情", "import": "导入", "export": "导出", "add": "添加", "confirm": "确定", "ok": "OK", "delete": "删除", "back": "返回", "close": "关闭", "create": "创建", "send": "发送", "upload": "上传", "uploadAvatar": "上传头像", "reupload": "重新上传", "preview": "预览", "download": "下载", "refresh": "刷新页面", "resetPassword": "重置密码", "enable": "启用", "disable": "禁用", "enabled": "已启用", "disabled": "已禁用", "completed": "完成", "runAs": "附身", "downloadFile": "下载原文件", "reject": "驳回", "nextStep": "下一步", "prevStep": "上一步", "approve": "同意", "resubmit": "重新提交", "select": "选择", "reselect": "重新选择", "iGotIt": "我知道了", "payNow": "立即支付", "goToPay": "去支付", "copy": "复制" }, "placeholder": { "input": "请输入内容", "select": "请选择内容", "inputOrSelect": "请选择或输入内容", "inputUsername": "请输入姓名", "inputRealUsername": "请输入真实姓名", "inputNumber": "请输入数字", "inputPhone": "请输入联系电话", "inputEmail": "请输入邮箱", "selectAccountStatus": "请选择账号状态", "selectRole": "请选择角色", "selectCompany": "请选择公司", "selectSupplier": "请选择供应商", "inputUsualEmail": "请填写对方常用邮箱用于账号", "inputPasswordRegular": "6到15位字母+数字组合，区分大小写", "inputPassword": "请输入密码", "inputPasswordAgain": "请再输入密码", "inputSalaryId": "请输入账单ID", "selectCustomer": "请选择客户", "selectSalaryStatus": "请选择账单状态", "inputStartDate": "开始时间", "inputEndDate": "结束时间", "selectCreateUser": "请选择创建人", "pleaseSelectServiceStatus": "请选择服务状态" }, "field": { "action": "操作", "country": "国家", "chooseCountry": "登记国家", "countryRegion": "国家地区", "issuingCountry": "员工证件发证国", "workLocation": "工作地点", "positionTitle": "职位名称", "estimateEmploymentStartDate": "雇佣开始时间", "monthlyBaseSalary": "基本月薪", "probationaryPeriod": "试用期", "contractType": "合同类型", "jobType": "工作类型", "newHireContactDetails": "新员工联系方式", "jobDescriptionDetail": "工作描述详情", "newHirePersonalDetails": "新员工个人详情", "offerDetails": "Offer详情", "otherTerms": "其他项", "fullNameOfAssociate": "办理人全名", "newWorkLocation": "新的工作地点", "newSalary": "新的薪资", "newPosition": "新的职位", "newAllowance": "新的津贴", "newPersonalId": "新的个人ID（税务ID）", "newBankAccountName": "新银行账户名称", "longAbsenceFromTo": "空档期", "others": "其他", "contractEndDate": "合同结束日期", "otherRemarks": "其他备注", "contactPersonDetail": "联系人详细信息（电子邮件和电话）", "applicantPassportScanCopy": "申请人护照扫描件", "applicationForm": "申请表", "powerOfAttorney": "委托书", "previousWorkPermitScanCopy": "以前的工作许可证扫描件", "permitHolderFullName": "许可证持有人全名", "effectiveDateToCancel": "失效日期", "currentWorkPermitScanCopy": "当前工作许可证扫描件", "permitCardFrontAndBackScan": "许可证正反面扫描件", "residentAddressDetails": "居民地址详细信息", "dateOfArrivalSweden": "抵达瑞典日期", "clearPortraitPicture": "1英寸清晰人像图片", "taxRegistrationCertificate": "税务登记证", "deliveryMethod": "交付方式", "applicantName": "申请单位名称", "dateOfTermination": "终止日期", "fullName": "全名", "passportNumberOfPayee": "收款人护照号码", "effectiveDateFromTo": "生效周期", "remittanceCountry": "汇款国家", "fullNameOfReceivingBank": "收款行全称", "detailsAddressAndPhoneNumberOfBank": "银行详细地址和电话号码", "ibanNumberOfReceivingBank": "收款行IBAN号", "swiftCodeOfReceivingBank": "收款行SWIFT代码", "terminationEffectiveDate": "失效日期", "specifyRequest": "具体需求", "serviceCountry": "服务国家", "businessRegistrationLicense": "商业登记证", "expectedStartDateOfService": "预计服务开始时间", "estimatedNumberOfPayee": "预计收款人编号", "contactPersonDetails": "联系人详细信息（电子邮件和电话）", "expectedDateOfTerminationService": "预计终止服务日期", "existingPayrollSystem": "现有工资系统", "detailJobDescription": "职位描述", "numberOfPositionToRecruit": "招聘职位数", "mainWorkingLocation": "主要工作地点城市", "compensationPackage": "补偿方案", "companyIntroduction": "公司简介", "companyInternalOrgStructure": "公司内部组织结构", "careerDevelopmentPath": "职业发展路径", "mainCompetitorIndustry": "主要竞争对手行业", "cvKeySearchWording": "CV关键字搜索措辞", "compulsoryCompetencyRequirement": "强制性能力要求", "meritValue": "绩效价值", "contactPersonName": "联系人姓名", "contactPersonNumber": "联系人电子邮件/电话", "remark": "备注", "billId": "账单ID", "customer": "客户企业", "billStatus": "账单状态", "billMonth": "账单月份", "creator": "创建者", "totalPrice": "总价", "operate": "操作", "supplier": "供应商", "supplierBillId": "供应商帐单ID", "customerService": "服务客户", "serviceAttachments": "服务附件", "serviceDetails": "服务描述", "accountId": "账号ID", "account": "账号", "useAccountName": "使用者姓名", "mobilePhone": "电话", "email": "邮箱", "accountStatus": "状态", "accountRole": "角色", "company": "公司", "companyName": "公司名称", "roleManager": "管理员", "roleStaff": "员工", "setPassword": "设置密码", "setNewPassword": "设置新密码", "resetPassword": "再输一遍密码", "newAccountName": "新建账号", "currency": "货币", "totalAmount": "总金额", "totalBeforeTax": "税前总额", "tax": "增值税", "description": "费项", "unit": "单位", "unitPrice": "单位价格", "quantity": "数量", "rate": "增值税率", "autoCalc": "自动计算", "expenseDetails": "费用明细", "platformVisible": "平台可见", "enterprisesVisible": "企业可见", "createReason": "创建理由", "customerVisible": "客户可见", "item": "项目", "onceBill": "一次性服务订单", "recurringBill": "重复性服务订单", "rejectReason": "驳回原因", "invoiceInfo": "发票信息", "paymentVoucher": "支付凭证", "feeDetails": "费项明细", "voidBill": "作废账单", "uploadInvoice": "上传发票", "uploadBill": "上传账单", "billTemplate": "下载账单模板", "reEdit": "重新编辑", "confirmPaid": "确认收款", "serialNumber": "序号", "turnDown": "驳回", "confirmBill": "确认账单", "uploadPaymentVoucher": "上传支付凭证", "reUploadPaymentVoucher": "重传支付凭证", "importBill": "导入账单", "exportBill": "导出账单", "editBill": "编辑账单", "supplierOriginBill": "供应商原始账单", "createCustomerBill": "新建客户账单", "projectInfo": "项目信息", "customerUpload": "客户上传的资料", "serviceFile": "服务附件", "operationalLogs": "操作日志", "basicInfo": "基础信息", "SupplierFollowInfo": "供应商跟进信息", "caseID": "case ID", "clerk": "办事员", "assignClerks": "分配办事员", "changeClerk": "更改办事员", "serviceProcessingFailed": "服务办理失败", "serviceSuccessfullyProcessed": "服务办理成功", "caseClassification": "Case分类", "caseInformation": "case信息（客户不可见）", "workingFile": "工作附件", "deliveryCustomerInfo": "交付给客户信息", "serviceProviders": "服务供应商", "serviceItems": "服务项目", "currencyType": "货币类型", "chargedPrice": "收费价格", "businessProgress": "业务办理中", "processComplete": "办理完成", "informationIUpload": "我提交的资料", "seeDetail": "查看详情", "serviceInfo": "服务资料", "projected": "预计", "handleComp": "办理完成", "createServiceItem": "新建服务项目", "controlNumber": "控制编号", "status": "状态", "name": "姓名", "customers": "客户", "createPersonnel": "新建雇员", "personnelID": "雇员ID", "startEmployTime": "入职时间", "endEmployTime": "离职时间", "firstName": "名", "lastName": "姓", "photo": "照片", "position": "职位", "source": "来源", "formOfEmployment": "用工形式", "timeOfEmployment": "雇用时间", "termsForVacation": "度假条款", "collor": "蓝/白领", "id": "ID", "userID": "账号ID", "username": "用户名称", "mobile": "手机号码", "phone": "手机", "role": "角色", "password": "密码", "operation": "操作", "createAccount": "创建账号", "editAccount": "编辑账号", "roleName": "角色名称", "createTime": "创建时间", "updateTime": "更新时间", "customerID": "客户ID", "customerFullName": "客户全名", "projectID": "项目ID", "contractorFullName": "登记人全名", "contractor": "登记人", "caseId": "Case ID", "handler": "处理者", "type": "类型", "customerStatus": "客户状态", "contractID": "合同 ID", "taxID": "税务 ID", "legalStatus": "企业性质", "fieldOfBusiness": "经营范围", "region": "地区", "city": "城市", "postalCode": "邮政编码", "street": "街道", "num": "编号", "telephone": "电话", "fax": "传真", "fullname": "全名", "personnelFullname": "雇员全名", "firstname": "名", "surname": "姓", "bankName": "银行名称", "bankAddress": "银行地址", "bankAccountName": "银行账户名称", "accountNumber": "帐号", "bankgiro": "银行直接转账", "bicSwift": "BIC/SWIFT", "iban": "IBAN", "duoDate": "Duo date", "serviceCatalog": "服务类目", "price": "价格", "qty": "数量", "vat": "VAT", "serviceStatus": "服务状态", "timeOfOccurrence": "发生时间", "subServiceCatalog": "子服务类目", "briefNotice": "通知摘要", "modificationItem": "修改项", "beforeModification": "修改前", "afterModification": "修改后", "lastUpdateTime": "上次更新时间", "associateFullName": "办理人全名", "newPersonalID": "新的个人ID（税务ID）", "gapPeriod": "空档期", "contactDetail": "联系人详情", "cancelEffectiveDate": "取消生效日期", "arrivalSwedenDate": "抵达瑞典日期", "portraitPicture": "1寸证件照", "standardExpressDelivery": "标准/快递交付", "terminationDate": "终止日期", "effectiveDate": "生效日期区间", "mainWorkingLocationCity": "主要工作地点/城市", "contactPersonEmailPhone": "联系人电子邮件/电话", "opType": "操作类型", "severity": "紧急程度", "lastEditor": "最后修改人", "visibleToCustomers": "客户可见性", "chargeStatus": "支付状态", "solution": "解决方案", "relevantEnclosure": "相关附件", "case": "Case", "personnelId": "雇员ID", "personnelFirstName": "雇员姓名", "personnelLastName": "雇员姓氏", "phoneNumber": "电话号码", "personnelNumber": "雇员编号", "employeeType": "员工类型", "contractSigned": "是否签订合同", "newEmployee": "是否新员工", "countryOfDestination": "目的国家", "employmentDate": "受雇日期", "employmentEnd": "终止雇用", "employmentForm": "就业形式", "employmentTime": "就业时间", "workHoursPerWeek": "每周工时", "agreedSalaryBeforeTax": "约定工资（税前）", "actualSalary": "实际工资", "termsForVacationPerYear": "休假期限（每年）", "blueWhiteCollar": "蓝/白领", "personnummer": "社会安全号码", "residentialAddress": "居住地址", "dateOfBirth": "出生日期", "nationality": "国籍", "mobilePhoneNumber": "手机号码", "personalEmailAddress": "个人电子邮件地址", "gender": "性别", "bankClearingNumber": "银行清算号码", "bankAccountNameAndNumber": "银行账户名称和编号", "swiftCode": "SWIFT代码", "bicIban": "BIC/IBAN", "bankContactNumber": "银行联系电话", "lunchCoupon": "午餐券", "emergencyContact": "紧急联系人", "emergencyContactPhone": "紧急联络电话", "passport": "护照", "maritalStatus": "婚姻状况", "reportsTo": "汇报对象", "probationary": "试用", "id06Card": "ID06卡", "occupationalPension": "企业年金", "workInjury": "工伤", "groupLife": "团体寿险", "serviceFee": "服务费", "serviceFeeTotal": "服务费总价", "familySituation": "家庭状况", "education": "教育", "jobExperience": "工作经验", "workPermitId": "工作许可证ID", "applicationStatus": "申请状态", "validFrom": "许可证生效时间", "validTo": "许可证失效时间", "batch": "批次", "dateOfReceivedDocument": "收到文件日期", "documentChecker": "文件核对员", "verifierName": "验证人姓名", "verifiedDate": "验证日期", "jobPostedDate": "职位发布日期", "jobPostingId": "职位发布ID", "jobPostedBy": "职位发布者", "jobTitle": "职位名称", "employer": "雇主", "ssykCode": "SSYK代码", "salary": "薪水", "employmentType": "雇佣类型", "offerOfEmployment": "工作机会", "opinionFromUnion": "工会意见", "copyOfSubmittedInfo": "提交信息的副本", "dateOfSubmitted": "提交日期", "submitBy": "提交人", "paidFee": "已付费用", "receiptOfPayment": "付款收据", "workPermitStatus": "工作许可证状态", "estimatedArrivalDate": "预计到达日期", "visaType": "签证类型", "payingServiceFee": "支付服务费", "family": "家庭", "jdPostingID": "JD发布ID", "jdPostedDate": "JD发布日期", "dateSubmittedToMV": "提交给 MV 的日期", "approvedFrom": "批准自", "approvedUntil": "批准至", "latestOnboaringDate": "最近入职日期", "applicationMadeBy": "申请者", "signedEmploymentContract": "签订劳动合同", "comments": "评价", "decision": "决定", "id06Id": "ID06 ID", "personnel": "雇员", "cardStatus": "卡状态", "cardNumber": "卡号", "cardType": "卡片类型", "cardHolderEmail": "持卡人电子邮件", "cardHolderPhone": "持卡电话", "validityPeriod": "有效期", "validityPeriodStart": "有效期开始时间", "validityPeriodEnd": "有效期结束时间", "nationalityCitizenship": "国籍/公民身份", "nationalIdentityNumber": "国民身份号码", "typeOfIdentification": "识别类型", "numberOfPassportIDCard": "护照/身份证号码", "coordinationNumberSwedishNationalIdentityNumber": "统筹号码（samordningsnummer）/瑞典国民身份号码", "purchaseOrderNumber": "采购订单号", "identifyWithAPassportOrIDCard": "用护照或身份证证明", "cardHolderPic": "持卡人图片", "cardHolderAddress": "持卡人地址", "residentPermitCard": "居民证", "workPermitCard": "工作许可证", "taxRegistration": "税务登记", "migrationDecision": "移民决策", "orderedDate": "订购日期", "lastModified": "最后修改", "ordererName": "订购者名称", "ordererEmail": "订购者电子邮件", "deliveryType": "交付类型", "deliveryOption": "交付选项", "deliveryAddress": "交付地址", "billedToCustomer": "计费给客户", "billedDate": "账单日期", "taxRegistrationID": "税务登记ID", "taxId": "税务ID", "annualMonthlyBills": "年度/月度账单", "totalPriceOfItem": "项目总价", "invoice": "发票", "dateRange": "日期范围", "date": "日期", "enclosureName": "附件名称", "uploader": "上传者", "betekningsNummer": "指定编号", "birthplace": "出生地", "taxNumber": "税号", "nationalIdentityCard": "国民身份号码", "apartmentNumber": "公寓号码", "incomeYear": "收入年度", "previousSurname": "前姓", "dateOfEntryIntoSweden": "进入瑞典的日期", "dateOfDepartureFromSweden": "离开瑞典的日期", "noDeparturePlanned": "没有计划离开", "residentialAddressInHomeCountry": "原籍国的居住地址", "employerName": "雇主名称", "corporateIdentityNumber": "企业身份号码", "address": "住址", "contact": "联系", "otherInformation": "其他信息", "lmaCard": "LMA卡", "employmentContract": "雇佣合同", "emailAddress": "邮箱地址", "workPermit": "工作许可证", "salaryId": "薪资ID", "salaryStatus": "账单状态", "salaryMonth": "薪资月份", "rejectLog": "驳回日志", "rejectDate": "驳回时间", "importSalary": "导入薪资单", "confirmSalaryInfo": "确认薪资单", "longTermHire": "长期雇佣", "projectBased": "项目制", "projectHire": "项目制雇佣", "paymentInformation": "付款信息", "paymentDate": "付款日期", "overheadInformation": "附加信息", "companyEntity": "公司主体", "contractName": "合同名称", "workCountry": "工作国家", "workTitle": "工作职位", "workScope": "工作范围", "startDate": "开工日期", "paymentCycle": "付款周期", "paymentCurrency": "结算币种", "paymentAmount": "付款金额", "paymentTerms": "付款期限", "day": "天内", "bankCardNumber": "对公账号的银行卡号", "companyNameAccount": "对公账号的公司名称", "downPaymentTime": "首付款时间", "startWorkDate": "开始工作日期", "billEndDate": "账单结束日期", "paymentTime": "付款时间", "downPaymentAmount": "首付款金额", "amountDue": "应付金额", "workDay": "个工作日", "completionDate": "完工日期", "finalPaymentTime": "尾款时间", "finalAmount": "尾款金额", "contractTerminationNoticePeriod": "合同终止通知期限", "stockOptions": "股票期权", "new": "新增", "otherFiles": "其他文件", "uploadAttachments": "上传附件", "specialTerms": "特殊条款", "contractTemplates": "合同模板", "platformContracts": "平台合同", "customContracts": "自定义合同", "corporateEntities": "公司主体", "amount": "金额", "optionsNumber": "期权数", "attributionStartDate": "归属开始日期", "totalNumberMonthsAttributed": "归属总月数", "waitMonthsNumber": "等待月数", "createContract": "创建合同", "billingStartDate": "账单开始工作日期", "workItems": "工作事项", "title": "标题", "content": "内容", "attachmentInformation": "附件信息", "addAttachments": "添加附件", "employeeSubmissionDeadline": "员工提交期限", "enterpriseAuditDeadline": "企业审核期限", "contractors": "合同工", "employmentStatus": "雇佣状态", "waitingCustomerSign": "待企业签署", "waitingContractorSign": "待合同工签署", "inProgress": "进行中", "ended": "已结束", "canceled": "已取消", "createContractor": "新建合同工", "employee": "员工", "employeeEmailAddress": "员工邮箱", "billingAmount": "账单金额", "weekly": "每周", "everyBiWeekly": "每双周", "monthly": "每月", "sign": "签署", "audit": "审核", "pullPlug": "终止", "terminationPendingConfirmation": "终止待确认", "billingPeriod": "账期", "waitBillsPaid": "待支付账单", "overdue": "已逾期", "payment": "付款", "enterprise": "企业", "notifyCustomer": "通知客户", "orderId": "订单ID", "customerPaidDate": "企业付款日期", "paymentBankCard": "付款银行卡", "customerPayableAmount": "客户应付金额", "platformServiceFees": "平台服务费", "employeeSalaries": "员工工资", "employeeBankCards": "员工银行卡", "cardholderName": "持卡人姓名", "settlementStatus": "结算状态", "noteInformation": "备注信息", "customerBankCard": "企业银行卡", "arrivedHasTag ": "标记已到账", "markTransactionAmountObjections": "标记交易金额异议", "markPaid": "标记已支付", "submitWork": "提交工作", "refuse": "拒绝", "notReceived": "客户金额未到账", "amountObjection": "客户金额异议", "waitEmployeePaid": "待支付员工", "paidEmployee": "已支付员工", "serviceType": "服务类型", "personnelContract": "雇佣合同", "create": "新建", "editSalary": "编辑薪资单", "createSalary": "新建薪资单", "selectType": "选择类型", "employeeSalary": "EOR员工薪酬", "importSalaryTip3": "请确保薪资单第二列为员工姓名，第三列为证件号", "eorSalaryTip": "此类型适用于EOR模式的雇员薪酬支出确认", "salaryServiceTip": "此类型适用于代客户计算薪酬的结果确认", "totalSalary": "总工资", "cost": "成本", "unitPriceServiceCharge": "服务费单位价格", "serviceFeeDiscount": "服务费折扣", "discountAmount": "折扣优惠", "amountAfterDiscount": "折后服务费", "caseHandled": "办理事项", "completionTime": "完成时间", "viewDetails": "查看明细", "customerBillingBasicInfo": "客户账单基本信息", "viewOriginalBillDetails": "查看原始账单详情", "oneOff": "次", "PCS": "个", "Person": "人", "employeeCompensation": "员工薪酬", "serviceFeeDiscountFill": "服务费折扣（有折扣时填写）", "details": "明细", "view": "查看", "discount": "折扣", "viewDiscountNotes": "查看签约时折扣备注", "completeDate": "完成日期", "addCost": "添加成本费用", "hasRejected": "已拒绝", "hasNotStarted": "未开始", "hasAtWork": "在职中", "hasResigned": "已离职", "specifiedDayOfEachMonth": "每月指定天", "theLastDay": "最后一天", "remunerationPayable": "应付酬劳", "configurationFeeToBePaid": "待支付配置费", "activeStatus": "在职状态", "downPaymentStartCalculationDate": "首付款开始计算日期", "downPaymentEndCalculationDate": "首付款结束计算日期", "paymentPeriod": "付款周期", "finalPaymentStartCalculationDate": "尾款开始计算日期", "finalPaymentEndCalculationDate": "尾款结束计算日期", "platformCreation": "后台创建", "selfRegistration": "自注册", "customerSource": "客户来源", "selectSource": "请选择来源", "enterpriseName": "企业名称", "inputEnterpriseName": "请输入您的企业名称", "enterpriseEmail": "企业邮箱", "inputEnterpriseEmail": "请输入您的企业邮箱", "contract": "联系人", "inputContractName": "请输入您的姓名", "contractNumber": "联系电话", "inputContractNumber": "请输入您的联系电话", "loginPassword": "登录密码", "agreeCreate": "必须同意后才可创建账号", "inviteLink": "邀请链接", "setupFee": "待支付配置费", "estimateDaysBefore": "根据当地法律法规，估算共计", "estimateDaysAfter": "个工作日，应付", "clickEnter": "点击填入", "transferFee": "转账手续费", "thereAre": "共", "totalCountFee": "笔待支付账单，总计", "aggregate": "汇总支付", "openingBank": "开户行", "contractSetupFee": "合同费用配置费", "settlement": "结算", "paymentID": "支付ID", "paymentIdHint": "请输入支付ID", "payDate": "支付时间", "customerCountry": "客户国家", "personnelName": "雇员名称", "personnelCountry": "雇员国家", "preTaxSalary": "税前薪资", "inheritSeniority": "继承工龄", "insuranceType": "保险类型", "enterOfficeFrequency": "进入办公室的频次 (单位: 天/周)", "companyMainBusiness": "请简单描述贵公司的主营业务", "professionals": "该雇员为公司提供哪些专业服务", "emergencyContactRelationship": "紧急联络人关系", "privateEmail": "私人邮箱", "previousEducation": "教育经历", "previousWorkExperience": "工作经历", "recipientAddress": "收件人的地址（不应该是邮政或GPO信箱地址）", "stateProvince": "州/省", "numberCLABE": "CLABE number", "workType": "工作方式", "universityOrCollegeName": "学校/学院名称", "levelOfDegree": "学位", "fromTime": "开始时间", "toTime": "结束时间", "roleOrPosition": "角色/职位" }, "enum": { "active": "已激活", "inactive": "未激活", "terminated": "已注销", "yes": "是", "no": "否", "fullTime": "全职", "partTime": "兼职", "male": "男", "female": "女", "others": "其他", "whiteCollar": "白领", "blueCollar": "蓝领", "single": "未婚", "married": "已婚", "fixedTerm": "固定", "permanent": "永久", "hourlyRate": "小时", "notStarted": "尚未开始", "initiatedOrder": "启动订单", "submittedToUnion": "已提交工会", "awaitingApproval": "等待批准", "decisionMade": "已确定", "closed": "已关闭", "permitCancel": "许可证取消", "applicationCancel": "申请取消", "pendingAdditionalInfo": "等待附加信息", "awaitingNexusApproval": "等待 Nexus 批准", "awaitingCardHolderApproval": "等待持卡人核准", "procuring": "制卡中", "activated": "已激活", "deactivated": "已停用", "submitted": "已提交", "passport": "护照", "standard": "标准", "express": "快递", "normal": "常规", "sek": "瑞典克朗", "usd": "美元", "eur": "欧元", "dkk": "丹麦克朗", "nok": "挪威克朗", "cny": "人民币", "mxn": "墨西哥比索", "newEmployee": "新建员工", "existingEmployee": "现有员工", "idNo": "身份证号码", "passportNumber": "护照号码", "have": "有", "haveNot": "没有", "havePermanentResidence": "有永居权", "legalIssues": "法律问题", "financialIssues": "财务问题", "initialApplication": "首次申请", "extension": "延期", "changeOfEmployer": "更换雇主", "cancel": "取消", "longTerm": "长期", "sixMonths": "六个月", "oneMonth": "一个月", "none": "无", "relative": "亲属", "otherFriends": "其他朋友", "country": "国家", "oneYear": "一年", "twoYears": "两年", "need": "需要", "doNotNeed": "不需要", "doNotKnown": "不知道", "monthDay31": "31号", "monthDay30": "30号", "monthDay29": "29号", "monthDay28": "28号", "monthDay27": "27号", "monthDay26": "26号", "monthDay25": "25号", "monthDay24": "24号", "monthDay23": "23号", "monthDay22": "22号", "monthDay21": "21号", "monthDay20": "20号", "monthDay19": "19号", "monthDay18": "18号", "monthDay17": "17号", "monthDay16": "16号", "monthDay15": "15号", "monthDay14": "14号", "monthDay13": "13号", "monthDay12": "12号", "monthDay11": "11号", "monthDay10": "10号", "monthDay9": "9号", "monthDay8": "8号", "monthDay7": "7号", "monthDay6": "6号", "monthDay5": "5号", "monthDay4": "4号", "monthDay3": "3号", "monthDay2": "2号", "monthDay1": "1号", "remoteWork": "远程办公", "onSiteWork": "线下办公", "day1": "1 天", "day2": "2 天", "day3": "3 天", "day4": "4 天", "day5": "5 天", "day6": "6 天", "day7": "7 天" }, "billStatus": { "toBeSubmitted": "待提交", "toBeConfirmed": "待确认", "invoiceToBeTransferred": "待传发票", "rejected": "已驳回", "toBePaid": "待支付", "paid": "已支付", "charged": "已收款", "voided": "已作废", "confirmed": "已确认", "expired": "已失效", "paymentInProgress": "支付中", "paymentFailed": "支付失败" }, "billDescription": { "generalServiceFee": "常规服务费", "HRServiceFee": "人力资源服务费", "HRConsultingFee": "人力资源咨询费", "ID06Card": "ID06卡", "payrollExpense": "薪酬支出", "payrollService": "薪酬服务", "recruitment": "补充费用", "salaryDeclaration": "薪酬申报单", "workPermitOther": "工作许可证其他" }, "msg": { "caseDataError": "Case 数据错误", "editService": "编辑服务资料", "confirmSubmission": "确认提交", "cannotModifyAfterSubmitted": "提交后资料不可修改", "dataSubmissionCompleted": "资料提交完成", "sendEmailTip": "创建后会发送用户邮箱，由用户创建密码", "welcomeGTSS": "欢迎来到DG Hire", "welcomeGTSSTip": "我们为全球企业提供强大和专业的海外人才落地服务", "linkError": "您的链接已失效，请联系客服重新发送验证", "createAccountSuccess": "创建成功,邮箱验证已发送", "updatePasswordLinkSuccess": "修改密码链接已发邮件", "updatePasswordSuccess": "密码修改成功", "serviceWillBeLine": "此服务即将上线，敬请期待！", "clickUploadFile": "点击上传多个文件", "support": "支持格式PDF、Word、PNG、JPG、JPEG、Excel", "clickUploadOneFile": "点击上传文件", "uploadFileSize": "支持批量上传，单文件小于5MB", "uploadFileSize10": "支持格式PDF、Word、PNG、JPG、JPEG、Excel，单文件小于10M", "confirmPaidTitle": "确认收款？", "confirmPaidMsg": "确定你已收到款项，确认收款后代表本次交易已完成。", "billNull": "暂无账单信息", "voidBillMsg": "您确定要作废该账单吗？", "confirmBillTitle": "确认账单？", "confirmBillMsg": "请仔细核对账单金额，确认后供应商将开具发票", "createBillTitle": "手动创建平台对企业的一次性账单", "createBillMsg": "如果是根据供应商的一次性账单生成企业的一次性账单，请通过【生成企业账单】按钮创建。手动创建的账单将无法和供应商账单相关联，确定手动创建吗？", "confirmFailedTitle": "确认办理失败？", "confirmFailedMsg": "确认后服务状态将变为已失败", "confirmSuccessTitle": "确认办理成功？", "confirmSuccessMsg": "确认后服务状态将变为已完成", "workingAttaMsg": "支持PDF、DOCX、XLSX、PNG、JPG、JPEG", "workingAttaSize": "单个附件10MB以内", "noSalaryInfo": "暂无薪资信息", "confirmCancel": "确认取消？", "confirmCancelContent": "取消后信息将不会保存", "salaryBillInfo": "薪资单明细", "supportExcel": "支持Excel格式", "fileSizeLimit": "单文件小于5MB", "uploadSalaryInfo": "上传薪资单", "confirmSalaryTitle": "确认薪资单？", "confirmSalaryContent": "确认即代表认可薪资单信息，将通过已确认的信息发放薪资单或收取计算服务费用", "SelectContractorServiceType": "选择合同工服务类型", "longTermDesc": "这是一种持续性服务，通常按照固定周期向合同工支付固定金额", "projectDesc": "这是一种一次性服务，通常按照约定好的项目完成标准支付金额", "workingRangeDesc0": "请根据合同工身份来填写相应语言的工作范围描述", "workingRangeDesc1": "研究、设计、管理软件程序", "workingRangeDesc2": "测试和评估新计划", "workingRangeDesc3": "修改软件以修复错误，提高其性能", "workingRangeDesc4": "部署软件工具、流程和指标", "workingRangeDesc5": "指导软件编程和文档开发", "workingRangeDesc6": "编写和实现代码", "workingRangeDesc7": "准备关于编程项目规范、活动或状态的报告", "workingRangeDesc8": "咨询工程人员，评估软硬件接口，制定规范和性能要求", "startDateMsg": "开始工作时间即为合同生效时间", "paymentCycleMsg": "通过付款周期确认每个账期的结算时间", "paymentAmountMsg": "每个付款周期需要支付的金额", "paymentTermsMsg": "根据开工日期和付款周期生成账单结算时间，此选项支持设置账单生成后的付款期限", "paymentTermsTip": "如何选择合理的付款期限", "paymentTermsToolTip": "建议你参考本公司现行制度或者咨询公司财务主管", "downPaymentAmountMsg": "第一笔付款是根据开始工作时间与账单结束日期之间的工作天数计算而来", "completionDateMsg": "完工日期即为合同失效时间", "finalAmountMsg": "最终付款是根据完工日期与最后一次账单开始日期之间的工作天数计算而来", "contractTerminationNoticePeriodMsg": "任何一方均可提前{item}天发出通知终止本合同，到期后本合同将终止", "stockOptionsMsg": "平台提供股票期权的记录跟踪。请注意建立国际股票期权计划和授予股票期权通常需要法律的顾问和公司董事会的批准，应在平台外签署和准备单独的合同形式已授予股权", "otherFilesMsg": "您可能需要在合同中添加任何其他的附件文档，对于多个文档，请附加.zip文件", "specialTermsMsg": "您可能需要在合同中添加一个特殊条款，以概述特殊方案的条款。", "addStockOptionsMsg": "股票期权需经公司董事会批准，且授予期权需单独签订合同", "clickUploadContractFile": "点击上传合同文件", "contractFileSize10M": "请确保在上传前已签署PDF合同，支持格式PDF，单文件小于10M", "createContractSuccess": "合同创建成功", "titleDesc": "请填写标题（例：需要完成一次接机）", "contentDesc": "请填写工作内容（例：本周日上午12点在瑞典机场接待一位中国工作人员）", "paymentDeadlineDesc": "企业审核通过后的付款时间", "completionDateDesc": "完工日期即为合同失效时间", "contractTerminationNoticePeriodDesc": "任何一方均可提前{item}天发出通知终止本合同，到期后本合同将终止", "employeeSubmissionDeadlineMsg": "员工可以在合同到期后{item}天内提交工作，超时不能提交", "enterpriseAuditDeadlineMsg": "企业可以在员工提交工作后的{item}天内进行审核，超时自动通过审核", "cancelNotRecoverable": "取消后不可恢复", "notifySuccess": "通知成功", "arrivedHasTagMsg": "您确定标记已到账吗？", "markPaidMsg": "您确定标记已支付吗？", "markTransactionAmountObjectionsMsg": "您确定标记交易金额异议？", "accountArriveMsg": "账款何时到账", "contractManagementMsg": "因为跨境汇款需要审批，企业支付账单后，您将在7个工作日内收到账款", "dataSaveCompleted": "资料保存完成", "commitServiceInformation": "请在7日内编辑并提交服务资料", "reviewSuccess": "审批成功", "submitSuccess": "提交成功", "contactManager": "请扫描下方二维码联系客服", "formRequired": "该字段是必填字段", "detailsFeesDesc": "以下费用仅包含办理服务时产生的相关成本费用，服务费平台将通过线下单独结算。", "uploading": "当前有费项明细正在上传中，请等待上传成功再进行提交。", "costTip": "【成本】为服务办理过程中产生的押金、员工薪酬支出、政府收取的办理费用、工本制作费或其他必须出的费用的统称", "confirmSubmitBill": "您确认提交吗？", "selectHandleBy": "请选择处理人", "amountNotFill": "还有未填写的金额，填写完成后再提交", "pleasePayOneTimeConfigurationFeeFirst": "请先支付一次性配置费", "afterTheOneTimeConfigurationFeeIsPaid": "完成一次性配置费支付后，联系平台运营确认，即可邀请员工签署合同", "pleaseContactThePlatformOperationForConfirmation": "请联系平台运营确认", "afterThePlatformOperationConfirmsThatTheOneTimeConfigurationFeeIsReceived": "平台运营确认一次性配置费到账后，即可邀请员工签署合同", "bConfirmPaidContent": "请联系平台运营确认，平台运营确认一次性配置费到账后，即可邀请员工签署合同", "bConfirmPaidTitle": "确认付款成功", "passwordGreaterCharacter": "不能少于6个字符", "passwordLessCharacter": "不能多于15个字符", "passwordCombination": "必须为字母和数字的组合", "backLogin": "返回登录", "registerTitle": "注册企业账号，助力全球市场", "registerMsg": "为更好地协同工作，请您先确认所在企业是否已拥有DG.hire账号，如已拥有，建议您无需重复注册，可联系管理员邀您加入团队", "readGreed": "我已阅读并同意DG.hire的", "serviceLine": "《服务条款》", "and": "和", "privatePolicy": "《隐私政策》", "createBusinessAccount": "创建企业专属账号", "meetQuestion": "是否遇到问题？", "lineToService": "联系客服", "enablePermission": "请联系客户经理开通权限", "amountGreater": "金额必须大于0", "amountExceed": "金额不能超过99,999", "importPayrollTip": "请在模版的基础上完善Payroll", "vatSetting": "VAT配置", "vatSettingInfo": "VAT配置信息", "supplierChargeVat": "供应商是否收取VAT", "vatCollectCountry": "VAT收取国家", "vatCollectRate": "VAT收取比例", "vatCollectRateTip": "VAT比例按员工总成本+服务费之和收取" }, "service": { "selectedService": "已选服务", "addAnItem": "添加项目", "servingTheCountry": "服务国家", "firstLevelServiceCatalog": "一级服务目录", "secondaryServiceCatalog": "二级服务目录", "threeLevelServiceCatalog": "三级服务目录", "createdBy": "创建人", "numberOfTransactions": "办理数量", "creationTime": "创建时间", "operate": "操作", "submitInformation": "提交资料", "noData": "暂无数据", "serviceStatus": "服务状态", "pleaseSelectCountry": "请选择国家", "pleaseSelectService": "请选择服务", "pleaseSelectSupplier": "请选择供应商", "pleaseSelectServiceClient": "请选择服务客户", "pleaseSelectProjectStatus": "请选择项目状态", "pleaseSelectDegreeOfUrgency": "请选择紧急状态", "pleaseSelectProjectSource": "请选择项目来源", "pleaseSelectCaseClassification": "请选择case分类", "pleaseSelectCaseStatus": "请选择case状态", "pleaseSelectOperator": "请选择经办人", "informationToBeSubmitted": "待提交资料", "all": "全部", "allCountries": "全部国家", "toBeAllocated": "待分配", "processing": "办理中", "inProgress": "处理中", "failed": "已失败", "completed": "已完成", "cancelled": "已取消", "serveCustomers": "服务客户", "serviceItemSource": "服务项目来源", "serviceProjectStatus": "服务项目状态", "projectStatus": "项目状态", "degreeOfUrgency": "紧急程度", "supplier": "供应商", "normal": "正常", "special": "特殊", "urgent": "紧急", "veryUrgent": "非常紧急", "projectSource": "项目来源", "platform": "平台", "client": "客户", "caseStatus": "Case 状态", "caseClassification": "Case 分类", "operator": "经办人", "lastOperator": "最后操作人", "billingStatus": "收费状态", "projectDesc": "项目描述", "solution": "解决方案", "customerMessage": "给客户留言", "annex": "附件", "editProjectInfo": "编辑项目信息", "more": "更多", "unfilled": "未填写", "notCharged": "未收费", "charged": "已收费", "toBeDispatched": "待派单", "cancelData": "您确定要取消此条数据吗?", "cancelSuccess": "取消成功", "commitSuccess": "提交成功", "editSuccess": "编辑成功", "dispatched": "待派单", "平台已取消": "平台已取消", "企业已取消": "企业已取消", "客户已取消": "客户已取消", "办理中": "办理中", "平台派单中": "平台派单中", "Case状态": "Case状态", "取消此次项目": "您确定要取消此次项目吗？", "服务下单": "服务下单", "提交资料": "提交资料", "等待报价": "等待报价", "稍后填写": "稍后填写", "提交资料按钮": "提交资料", "服务创建成功，请填写资料": "服务创建成功，请填写资料", "确认退出当前页面？": "确认退出当前页面？", "未保存的信息再次进来需要重新填写": "未保存的信息再次进来需要重新填写", "资料提交成功，等待报价": "资料提交成功，等待报价", "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。": "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。", "您可继续点击此处继续填写资料": "您可继续点击此处继续填写资料", "待支付": "待支付", "已支付": "已支付", "费用支付": "费用支付", "费用评估已生成，请尽快完成支付。": "费用评估已生成，请尽快完成支付。", "雇员信息": "雇员信息", "employeeEntryHasBeenCompleted": "员工入职已办理完成，员工每月薪酬明细可在[账单服务-周期性账]单中查看", "预付款帐单": "预付款帐单" }, "notice": { "title": "消息", "unread": "未读", "read": "已读" }, "projectDetailNotice": { "title": "您的服务", "prefixContent": "您好，您已下单", "service": "服务" }, "onceDetailNotice": { "prefixTitle": "跨境雇佣平台", "suffixTitle": "待确认一次性账单通知", "content": "尊敬的客户您好，您有一张新的一次性账单，概览如下，请及时确认：", "annotation": "若您对该账单有任何问题或争议，请联系DG Hire平台，我们将尽快为您解答、核实和处理。", "currentState": "当前状态" }, "platformLogin": { "personalLogin": "个人登录", "enterpriseLogin": "企业登录", "account": "账号", "pleaseEnterYourEmailAccount": "请输入你的邮箱账号", "password": "密码", "pleaseEnterYourPassword": "请输入你的密码", "noAccount": "你还没有账号？", "contactUs": "联系我们", "registerAccount": "注册企业账号", "customerServiceTel": "客服联系电话：", "enterpriseEnd": "企业端", "supplierSide": "供应商端", "serviceSlogan": "提供一站式全球雇佣服务，帮助企业降低跨国跨地区的用工成本", "pleaseFillInYourAccountInformation": "请填写您的账号信息", "ok": "好的", "user": "用户端", "platformSide": "平台端" }, "contractStatus": { "waitCompanySign": "待企业签署", "waitContractorSign": "待合同工签署", "ended": "已结束", "canceled": "已取消" }, "contract": { "employmentContract": "雇佣合同", "longTermEmployment": "长期", "shortTerm": "短期", "cancelContract": "取消合同草稿", "cancelConfirm": "确认取消合同草稿", "cancelUnrecoverable": "取消不可恢复", "rejectContract": "拒绝合同", "rejectConfirm": "确认拒绝合同", "rejectUnrecoverable": "拒绝不可恢复", "overview": "概述", "contractDetails": "合同详情", "downloadContract": "下载合同", "SignStep1": "第一步", "corporateSignature": "企业签名", "SignStep2": "第二步", "SignStep3": "第三步", "oneTimeConfigurationFee": "一次性配置费", "payOneTimeConfigurationFee": "支付一次性配置费", "paySuccess": "已支付成功", "paySuccessInfo": "已支付成功，待平台运营确认后即可邀请合同工签名", "contractorSigns": "合同工签名", "reviewSign": "审阅并签署", "inviteContractors": "邀请合同工", "reInviteContractors": "重新邀请", "edit": "编辑", "agreeAndSign": "同意并签署", "downloadPDF": "下载PDF", "signatureRequired": "签名不能为空", "toSign": "待签署", "handleAbort": "处理终止请求", "baseInfo": { "title": "基础信息", "corporateEntities": "公司主体:", "contractName": "合同名称:", "workCountry": "工作国家:", "jobTitle": "工作职位:", "workScope": "工作范围:", "workItems": "工作事项:", "workMatter": { "title": "标题", "content": "内容", "attachment": "附件" } }, "payInfo": { "title": "付款信息", "startDate": "开工日期:", "paymentCycle": "付款周期:", "paymentCurrency": "结算币种:", "paymentAmount": "付款金额:", "paymentTerms": "付款期限:", "bankAccount": "对公账号的银行卡号:", "bankCompanyName": "对公账号的公司名称:", "employeeDeadline": "员工提交期限:", "enterpriseDeadline": "企业审核时间:", "completionDate": "完工日期:" }, "payDate": { "title": "付款日期", "downPaymentTime": "首付款时间:", "downPaymentAmount": "首付款金额:", "completionDate": "完工日期:", "finalAmount": "尾款金额:", "endNoticeDate": "合约终止通知期限:" }, "attachmentInfo": { "title": "附件信息", "stockOptions": "股票期权:", "otherFiles": "其他文件:", "specialTerms": "特殊条款:", "contractTemplates": "合同模板:" }, "billsPayable": { "title": "应付账单", "changeAmount": "修改金额:", "payBill": "支付账单:", "billingCycle": "账单周期:", "paymentCycle": "付款周期:", "noteInfo": "备注信息:", "empty": "暂无应付账单" }, "receivableBill": { "title": "应收账单", "empty": "暂无应收账单" }, "terminateContract": { "title": "终止合同", "revise": "修改", "endTime": "结束时间:", "finalAmount": "尾款金额:" }, "invoiceHistory": { "title": "请款发票", "customer": "(对客户)", "contractor": "(对员工)", "invoiceDetails": "发票明细" }, "overdueBills": { "title": "逾期账单", "changeAmount": "修改金额", "payBill": "支付账单", "billingCycle": "账单周期:", "paymentCycle": "付款周期:", "empty": "暂无逾期账单" }, "批量创建": "批量创建", "合同工已拒绝": "合同工已拒绝", "生成帐单": "生成帐单", "上传文件": "上传文件", "下载长期制合同工批量创建模板": "下载长期制合同工批量创建模板", "导入成功": "导入成功", "导入失败": "导入失败", "我知道了": "我知道了", "合同工姓名": "合同工姓名", "合同工邮箱": "合同工邮箱", "请输入合同工邮箱": "请输入合同工邮箱", "请输入合同工姓名": "请输入合同工姓名", "请选择合同工的工作国家": "请选择合同工的工作国家", "请输入合同工的工作职位": "请输入合同工的工作职位(请使用英文填写)", "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": "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", "合同起止日期": "合同起止日期", "合同开始日期": "合同开始日期", "合同终止日期": "合同终止日期", "合同开始日期开始计算酬劳，终止日期合同自动失效": "合同开始日期开始计算酬劳，终止日期合同自动失效", "支付频率": "支付频率", "请选择合同工支付薪酬的频率": "请选择合同工支付薪酬的频率", "系统将根据支付频率自动生成账单": "系统将根据支付频率自动生成账单", "结算币种": "结算币种", "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": "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", "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": "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", "请输入每次需要支付的金额": "请输入每次需要支付的金额", "自动计算": "自动计算", "全额": "全额", "自定义": "自定义", "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": "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", "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": "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。", "选择全额，将支付给员工完整薪资": "选择全额，将支付给员工完整薪资", "请输入首次付款金额": "请输入首次付款金额", "计薪日期": "计薪日期", "将按照自定义金额支付给员工": "将按照自定义金额支付给员工", "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": "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。", "个工作日": "个工作日", "首次付款日期": "首次付款日期", "首次付款金额": "首次付款金额", "尾款金额": "尾款金额", "合同终止通知期限": "合同终止通知期限", "请在这里输入您的全名": "请在这里输入您的全名", "签署并邀请合同工": "签署并邀请合同工", "下载项目制合同工批量创建模板": "下载项目制合同工批量创建模板", "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": "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。", "预估金额": "预估金额", "请输入预估支付金额": "请输入预估支付金额", "无法确定": "无法确定", "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": "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", "在账单周期结束后x天内必须付款": "在账单周期结束后{x}天内必须付款", "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": "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", "修改账单金额": "修改账单金额", "跳过填写个人信息，直接创建账号": "跳过填写个人信息，直接创建账号", "如果不完善个人信息": "如果不完善个人信息，在后续酬劳发放时可能因为信息缺失导致无法通过汇款审核，酬劳将被银行扣留。确定直接创建账号吗？", "建议完善的账户设置": "建议完善的账户设置", "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": "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", "完善个人信息": "完善个人信息", "已完善": "已完善", "去完善": "去完善", "上传证件照片": "上传证件照片", "确定终止后我们将对合同工发出正式的终止合同通知": "确定终止后，我们将对合同工发出正式的终止合同通知，在到达合同终止的通知期限后，合同将立即失效。确认后不可恢复，确定终止吗?", "个人信息未完善": "个人信息未完善?", "当前个人身份证件照片等信息未完成": "当前个人身份，证件照片等信息未完成。合同签署后，酬劳发放时可能会需要补充信息或认证才能顺利完成转账汇款，建议立即完善个人信息。", "立即签署": "立即签署", "请在完善个人信息后进行身份认证": "请在完善个人信息后进行身份认证", "如果您当前无法计算，可暂不填写，最终结算时以实际发生的金额支付酬劳": "如果您当前无法计算，可暂不填写，最终结算时以实际发生的金额支付酬劳。", "请仔细填写合同工的真实姓名，最终将出现在合同中": "请仔细填写合同工的真实姓名，最终将出现在合同中", "请输入合同工全名": "请输入合同工全名", "邮箱将用于邀请员工注册、签署合同": "邮箱将用于邀请员工注册、签署合同", "天": "天", "合同终止日期后合同自动失效": "合同终止日期后合同自动失效", "提交完成的任务，经企业审批后付款给您": "提交完成的任务，经企业审批后付款给您", "支持PDF、Word、Excel、Zip、RAR和图片等常见文件格式": "支持PDF、Word、Excel、Zip、RAR和图片等常见文件格式", "单个文件小于10M": "单个文件小于10M" }, "payAction": { "title": "支付", "titleSuccess": "支付成功", "step1": "第一步：请确认您的付款账号", "corporateAccount": "对公账号:", "companyName": "公司名称：", "step2": "第一步：请复核您的账单", "contractSalary": "合同工薪资:", "platformFees": "平台服务费:", "Total": "共计:", "step3": "第二步：确认平台收款账户", "attention": "请您通过线下转账的形式支付账单，支付完成后请点击", "light": "确认已付款", "bank": "开户银行:", "back": "返回上一步", "confirmPay": "确认已付款", "makeSurePay": "确定您已完成账单支付", "bankName": "美洲銀行", "companyNameValue": "星火控股（香港）有限公司", "accountNo": "银行账号" }, "contractDialog": { "title": { "changeFinishDate": "修改完工日期", "changePayAccount": "修改付款账号", "inviteYourContractor": "邀请您的合同工" }, "label": { "bankAccount": "银行卡账号" }, "placeholder": { "payAmount": "请填写应付酬劳", "changeReason": "请输入修改原因", "bankAccount": "请输入银行卡账号", "companyName": "请输入公司名称" }, "buttonText": { "sendInvite": "发送邀请" }, "message": { "payAmount": "应付金额不能为空", "changeReason": "修改原因不能为空", "bankAccount": "银行卡号不能为空", "companyName": "公司名称不能为空", "email": "请输入正确格式的邮箱", "inviteTitle": "邀请已发送", "inviteContent": "合同工已收到您发送的签署合同邀请函，您可以在平台随时查看签署进度", "success": "操作成功" } }, "support": { "newMsgTip": "您有新的回复待查看", "bSupportModalTitle": "DG.hire 客服", "bSupportModalPlaceholder": "很高兴为您服务，请输入您想咨询的问题", "aSupportInputPlaceholder": "请输入会话内容", "wrap": "换行", "send": "发送", "createCustomerServiceStaff": "新增客服", "editCustomerServiceStaff": "编辑客服", "staffName": "员工姓名", "staffId": "员工ID", "staff": "员工", "nickname": "对外昵称", "avatar": "对外头像", "creationTime": "创建时间", "confirmDelete": "确认删除该客服？", "inConversation": "会话中", "closed": "已结束", "emptySession": "暂无会话", "supportRetrievalOfAffiliatedEnterprises": "支持检索所属企业", "welcome": "欢迎使用 DG.hire 在线客服平台~", "initiator": "发起人", "offStationNotification": "站外通知", "transfer": "转接", "endSession": "结束会话", "userInformation": "用户信息", "seeMoreHistoricalMessages": "查看更多历史消息", "system": "系统", "sentAnOffsiteNotification": "发送了一条站外通知", "affiliatedEnterprise": "所属企业", "phoneNumber": "手机号", "email": "邮箱", "sessionInitiationTime": "会话发起时间", "conversationMemo": "会话备忘录", "seatingList": "坐席列表", "confirmOffsiteNotification": "确认站外通知", "youWillRemindUsersBySMSNotification": "您将会以短信通知的方式提醒用户", "confirmEndSession": "确认结束会话", "sessionEnded": "会话已结束", "sessionPeriod": "会话时段", "receptionCustomerService": "接待客服", "sessionStatus": "会话状态", "sessionEndTime": "会话结束时间", "whetherToNotifyOutsideTheStation": "是否站外通知", "sessionRecord": "会话记录", "sessionID": "会话ID", "sessionDetails": "会话详情", "sessionTransfer": "会话转接", "createSuccess": "创建成功", "editSuccess": "编辑成功", "faqTip": "您可能关心的问题" }, "projectDetail": { "name": "名称", "operate": "操作", "detail": "详情", "myUploadedData": "我上传的资料", "customerUploadedData": "客户上传的资料", "baseInfo": { "serviceId": "服务 ID：", "serviceItems": "服务项目：", "serviceCountry": "服务国家及结算币种：", "employeeName": "员工姓名：", "employeeNationality": "员工国籍：", "taxRegistration": "税务登记：", "createdBy": "创建人：", "createdOn": "创建时间：", "Matters to be handled": "办理事项：" }, "uploadInfo": { "employeeInduction": "员工入职", "workVisa": "工作签证", "id06": "ID06" }, "deliverables": "交付物", "serviceItem": "办理事项" }, "orderForm": { "typeOfEmployee": "雇员类型", "fullName": "员工全名", "lastName": "员工姓氏", "firstName": "员工名字", "employeeIdNo": "员工证件号", "nationalityOfEmployee": "员工国籍", "countryOfOperation": "工作国家", "doYouHaveAWorkVisaForYourCountryOfWork": "是否有工作国的工作签证", "needId06": "是否需要办理ID06", "serviceCountry": "服务国家", "serviceStartTime": "服务开始时间", "serviceEndTime": "服务结束时间", "numberOfRecruits": "招聘人数", "jobTitle": "职位名称", "jobDescription": "职位描述", "positionMonthlySalary": "职位月薪", "annex": "附件", "transaction": "办理事项", "consultationClassification": "咨询分类", "advisoryMatters": "咨询事项", "handlingType": "办理类型", "workStartTime": "工作开始时间", "residentialAddress": "居住地址", "workVisa": "海外雇佣-工作签证", "employeePassport": "员工护照", "eMail": "电子邮箱", "telephoneNumber": "电话号码", "nationality": "国籍", "personnelNo": "人员编号", "passportNumber": "护照号码", "dateOfBirth": "出生日期", "shipToAddress": "收货地址", "startTime": "开始时间", "taxAgentReceipt": "税务代理收据", "closeUpMugShot": "特写脸部照片", "workPermit": "工作证", "photoOfResidencePermit": "居住证照片", "selectExistingEmployee": "选择现有员工", "chargingStandard": "收费标准", "idTip": "能够证明员工身份，确保员工信息唯一性。（例如：身份证号码、护照号）", "id06NecessaryTip": "需要自行判断您的员工是否需要办理特殊场合工作许可证（ID06）", "employeeInduction": "海外雇佣-员工入职", "employeeInductionTip": "帮助员工在DG.hire的海外实体公司入职", "workPermitTip": "工作签证是外籍人士向工作国相关使馆申请的，并且受雇于相关认证的正规机构。作为可以进入到相关国境之内进行工作的证件许可，工作签证有法律效力，而且属于非移民性质的", "id06Tip": "员工在欧洲需要办理的特殊场合工作签证", "id06": "EOR/ID06", "serviceCharge": "服务费", "cost": "成本费", "costFeeTips1": "受服务国家和服务项目影响，办理完成后会在账单中显示成本费", "costFeeTips2": "成本费是办理过程中产生的费用，费用收取方为当地政府、移民局、税务局等", "discountInformation": "折扣信息", "discountInformationTip": "若贵公司享有收费折扣服务，平台在发送账单时会按照合约约定的折扣比例进行服务费减免", "countryTip": "针对已开通国家，企业可以在“全球薪资”模块进行员工信息管理", "customerServiceTip": "服务下单后，客户经理会在24小时内主动联系您，为您提供详细的解决方案", "salaryTip": "建议填写薪资区间范围，并注明薪资货币单位", "addressTip": "请填写员工在工作国家的居住地址", "uploadVisaScanTip": "请上传签证正面和背面扫描件", "uploadVisaScanTip1": "请上传签证正面扫描件", "uploadVisaScanTip2": "请上传签证反面扫描件", "uploadPassportTip": "请上传护照扫描件", "closeUpMugShotTip": { "first": "照片的70%-80%应该是头部和肩部的特写；", "second": "背景必须是白色；", "third": "照片格式必须为 JPG 或 PNG；" }, "notices": { "title": "注意事项", "payroll": { "first": "下单薪酬服务时，企业只需要提交服务国家和服务时段信息，平台将开始为您进行基础配置；", "second": "如果企业选择在一个新国家开通薪酬服务，平台将收取一次性系统设置费，该费用为成本项，主要用于对接当地薪酬系统；", "third": "如果企业选择在一个已开通薪酬服务的国家进行员工增补，则直接在“全球薪资”模块管理员工信息即可。无需在当前模块下单；" } } }, "modal": { "attention": "表格资料请用英文填写", "fillData": "填写资料", "finishDeliver": "已完成交付", "finishDeliverFirst": "请先填写交付物资料", "sureFinish": "确认完成交付？", "sureServiceComplete": "确认后服务状态将变为已完成", "salaryServiceOpen": "当前国家已开通薪酬服务，您可以在“全球薪资”模块进行员工信息管理", "serviceCreated": "服务创建成功", "cancelProcessing": "取消办理", "fillInAllRequired": "请填写所有表单必填信息，并确认无误后提交资料", "Confirm submission?": "确认提交？", "notUpdated": "提交后资料不可修改", "submissionCompleted": "资料提交完成", "saveModuleInfo": "保存此模块信息" }, "orderServiceTitle": { "employeeServices": "员工服务", "enterpriseServices": "企业服务", "overseasEmployment": "海外雇佣", "flexibleEmployment": "灵活用工", "compensationServices": "薪酬服务", "countryServices": "国别服务", "globalHeadhunters": "全球猎头", "complianceConsulting": "合规咨询", "enterpriseLanding": "企业落地", "workVisa": "国别服务-工作签证", "individualTaxRegistration": "国别服务-个人税务登记", "ID06": "国别服务-ID06", "oneTimeImplementationFee": "一次性实施费", "calculationServiceFee": "代计算服务费", "headhuntingServiceFee": "猎头服务费", "consultingServiceFee": "咨询服务费", "processingFee": "办理费用", "workPermit": "工签", "personalIncomeTax": "个人所得税办理", "countrySpec": "国别服务" }, "serviceList": { "id": "服务 ID" }, "sundry": { "assigned": "已分配", "enterprises": "服务企业", "update": "更新", "EOR": "所属EOR", "serviceHover": "根据全球不同国家雇佣政策，提供专属本地化服务", "seeEmployeeDetail": "查看雇员详情" }, "wallet": { "企业钱包与押金": "企业钱包与押金", "企业钱包": "企业钱包", "可用余额": "可用余额", "押金": "押金", "充值": "充值", "充值待确认": "充值待确认", "钱包流水": "钱包流水", "时间": "时间", "类型": "类型", "支出": "支出", "押金垫付": "押金垫付", "提现": "提现", "金额": "金额", "状态": "状态", "已完成": "已完成", "待确认": "待确认", "异常": "异常", "已付款": "已付款", "充值详情": "充值详情", "如果对此记录有疑问，可联系平台运营核实": "如果对此记录有疑问，可联系平台运营核实", "充值金额": "充值金额", "确认付款时间": "确认付款时间", "确认到账时间": "确认到账时间", "操作人": "操作人", "IP地址": "IP地址", "付款方信息": "付款方信息", "对公账号": "对公账号", "公司名称": "公司名称", "收款方信息": "收款方信息", "开户银行": "开户银行", "转账备注": "转账备注", "待平台确认": "待平台确认", "美元": "美元", "修改": "修改", "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”": "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”", "一、充值金额": "一、充值金额", "二、请确认您的付款账号": "二、请确认您的付款账号", "三、请确认平台收款账号": "三、请确认平台收款账号", "确认已付款": "确认已付款", "充值成功": "充值成功", "平台运营确认到账后，即可充值到可用余额": "平台运营确认到账后，即可充值到可用余额", "好的": "好的", "余额支付": "余额支付", "账单总金额": "账单总金额", "支付后余额": "支付后余额", "立即支付": "立即支付", "支付成功": "支付成功", "钱包管理": "钱包管理", "客户信息": "客户信息", "充值记录": "充值记录", "客户ID": "客户ID", "充值序列号": "充值序列号", "付款时间": "付款时间", "标记异常": "标记异常", "标记已到账": "标记已到账", "详情": "详情", "押金管理": "押金管理", "押金余额": "押金余额", "操作记录": "操作记录", "押金概览": "押金概览", "押金详情": "押金详情", "雇员姓名": "雇员姓名", "已收押金": "已收押金", "修改为": "修改为", "修改成功": "修改成功", "操作时间": "操作时间", "操作内容": "操作内容", "修改前": "修改前", "修改后": "修改后", "明细": "明细", "查看": "查看", "修改押金": "修改押金", "增加押金": "增加押金", "扣除押金": "扣除押金", "请输入（仅支持正整数）": "请输入（仅支持正整数）", "（转账时请添加至“备注/用途/摘要”等栏目）": "（转账时请添加至“备注/用途/摘要”等栏目）", "文本已复制": "文本已复制", "修改付款账号": "修改付款账号", "银行卡账号": "银行卡账号", "办理对象": "办理对象", "总押金": "总押金", "（雇员总工资可能不是整月工资，请仔细确认押金）": "（雇员总工资可能不是整月工资，请仔细确认押金）", "余额支付，无需支付凭证": "余额支付，无需支付凭证", "账户名称": "账户名称", "银行账号": "银行账号", "SWIFTCode": "SWIFT code", "钱包总额": "钱包总额", "预计2日内确认完成": "预计2日内确认完成", "押金在员工离职后，会自动将金额打入企业钱包的余额中": "押金在员工离职后，会自动将金额打入企业钱包的余额中", "入职状态与周期": "入职状态与周期", "预付款配置": "预付款配置", "银行信息": "银行信息", "银行信息更新成功": "银行信息更新成功", "钱包开通成功": "钱包开通成功", "预付款账单": "预付款账单", "建议充值金额": "建议充值金额", "当前可用余额": "当前可用余额", "员工总成本": "员工总成本", "账单总额": "账单总额", "以下为待支付账单": "以下为待支付账单", "账单ID": "账单ID", "账单金额": "账单金额", "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": "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", "周期性账单": "周期性账单", "账单类型": "账单类型", "服务账单": "服务账单", "工资账单": "工资账单", "首月工资账单": "首月工资账单", "总金额数不会实时变化，调整收取金额后，请及时点击": "总金额数不会实时变化，调整收取金额后，请及时点击", "更新金额": "更新金额", "支付押金": "支付押金", "押金人数": "押金人数", "押金状态": "押金状态", "客户账单": "客户账单", "供应商账单": "供应商账单", "一、确认待支付账单金额": "一、确认待支付账单金额", "二、确认充值金额，生成转账备注码": "二、确认充值金额，生成转账备注码", "待支付账单金额合计": "待支付账单金额合计", "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": "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", "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": "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", "生成转账备注码": "生成转账备注码", "当前暂无待支付的账单": "当前暂无待支付的账单", "当前余额充足": "当前余额充足", "一、充值方式：银行转账": "一、充值方式：银行转账", "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": "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", "平台收款信息": "平台收款信息", "转账备注码": "转账备注码", "充值金额为收款人到账金额": "充值金额为收款人到账金额", "二、充值完成：上传转账凭证": "二、充值完成：上传转账凭证", "转账凭证中的转账备注码必须和上方转账码保持一致": "转账凭证中的转账备注码必须和上方转账码保持一致", "转账凭证": "转账凭证", "1、仅支持单个PDF或图片文件上传": "1、仅支持单个PDF或图片文件上传", "2、文件大小不超过5MB": "2、文件大小不超过5MB", "稍后上传": "稍后上传", "转账完成": "转账完成", "待传转账凭证": "待传转账凭证", "上传转账凭证": "上传转账凭证", "支付信息": "支付信息", "请先上传转账凭证": "请先上传转账凭证", "充值待完成": "充值待完成", "请尽快完成银行转账并上传转账凭证": "请尽快完成银行转账并上传转账凭证", "退款": "退款", "查看客户账单": "查看客户账单", "扣款中": "扣款中", "批量支付": "批量支付", "共x笔待支付账单": "共{x}笔待支付账单", "总计": "总计", "批量支付可大量节省转账费，请尽量使用批量支付": "批量支付可大量节省转账费，请尽量使用批量支付", "使用押金垫付": "使用押金垫付", "确认使用押金垫付吗": "确认使用押金垫付吗", "支付后会扣除企业钱包余额，请谨慎操作": "支付后会扣除企业钱包余额，请谨慎操作", "已使用押金垫付，请尽快完成支付": "已使用押金垫付，请尽快完成支付", "请填写完银行信息后开启": "请填写完银行信息后开启", "预留工资": "预留工资", "系统将自动完成待支付账单的扣款": "系统将自动完成待支付账单的扣款", "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": "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", "您的可用余额不足, 建议您尽快充值避免影响正常业务": "您的可用余额不足, 建议您尽快充值避免影响正常业务" }, "pay": { "创建受益人": "创建受益人", "编辑受益人": "编辑受益人", "受益人ID": "Beneficiary ID", "支付": "支付", "供应商收款信息": "供应商收款信息", "收款人": "收款人", "开户国家": "开户国家", "币种": "币种", "付款方式": "付款方式", "银行名称": "银行名称", "银行账号": "银行账号", "账户名": "账户名", "收款国家": "收款国家", "地址": "地址", "城市": "城市", "州/省": "州/省", "邮编": "邮编", "企业名称": "企业名称", "确认支付": "确认支付", "供应商信息": "供应商信息", "账单管理": "账单管理", "支付流水": "支付流水", "交易附言": "交易附言", "支付账单": "支付账单", "确定完成账单支付": "确定完成账单支付", "创建失败": "三方下单失败", "初始化": "初始化", "新建付款": "三方下单成功", "支付中": "支付中", "支付完成": "支付完成", "支付失败": "支付失败", "已取消": "已取消", "供应商": "供应商", "账单ID": "账单ID", "支付ID": "支付ID", "重新支付": "重新支付", "修改信息": "修改信息", "失败原因": "失败原因", "支付详情": "支付详情", "提交支付成功": "提交支付成功", "提交支付失败": "提交支付失败", "核对支付信息": "核对支付信息", "前往支付": "前往支付", "数据校验中": "数据校验中", "收款人未开户": "收款人未开户", "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": "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", "已发出汇款，系统监测到账后将变为【已支付】状态": "已发出汇款，系统监测到账后将变为【已支付】状态", "设置汇率": "设置汇率", "客户账单货币": "客户账单货币", "当前账单货币": "当前账单货币", "更新于": "更新于", "汇率": "汇率", "刷新": "刷新", "SWIFTCode": "SWIFT code", "下载模版": "下载模版", "请确保薪资单第二列为员工姓名，第三列为证件号": "请确保薪资单第二列为员工姓名，第三列为证件号", "收取首月薪资": "收取首月薪资", "查看首月薪资": "查看首月薪资", "新建工资账单": "新建工资账单", "工资单解析失败": "工资单解析失败", "重传工资单": "重传工资单", "小计": "小计", "假勤信息": "假勤信息", "上传假勤附件": "上传假勤附件", "提交后不可更改": "提交后不可更改", "上月概览": "上月概览", "收款概览": "收款概览", "雇员总览": "雇员总览", "请仔细核对账单金额，确认后您将按照账单金额付款": "请仔细核对账单金额，确认后您将按照账单金额付款", "请联系平台客服": "请联系平台客服", "作废后账单不可操作，请明确作废原因后联系平台客服": "作废后账单不可操作，请明确作废原因后联系平台客服", "账单配置": "账单配置", "账单配置信息": "账单配置信息", "账单生成日期": "账单生成日期", "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": "*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", "已到账": "已到账", "已退款": "已退款", "结算币种": "结算币种", "薪酬结算币种": "薪酬结算币种", "存在相同工资账单": "存在相同工资账单", "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": "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", "账户币种必须与合同中保持一致": "账户币种必须与合同中保持一致" }, "advanceBill": { "查看项目详情": "查看项目详情", "提交": "提交", "添加备注": "添加备注", "确认账单": "确认账单？", "请选择供应商": "请选择供应商!", "确认帐单": "确认帐单", "驳回": "驳回", "支付账单": "支付账单", "重新支付": "重新支付", "还有未填写的金额，填写完成后再提交": "还有未填写的金额，填写完成后再提交", "请仔细核对账单金额，确认后企业将按照账单金额付款": "请仔细核对账单金额，确认后企业将按照账单金额付款", "下载请款单": "下载请款单", "首月薪资提醒": "首月薪资提醒", "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": "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", "同意并支付": "同意并支付", "充值提醒": "充值提醒", "当前钱包余额不足，无法支付，请先完成充值。": "当前钱包余额不足，无法支付，请先完成充值。", "去充值": "去充值", "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。": "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。", "查看Case详情": "查看Case详情", "费用配置": "费用配置", "EOR预付款押金配置": "EOR预付款押金配置", "收取国家": "收取国家", "押金约定": "押金约定", "服务费配置": "服务费配置", "转账费配置": "转账费配置", "转账费": "转账费", "合同工费用配置": "合同工费用配置", "确认删除": "确认删除", "删除后不可恢复": "删除后不可恢复", "选择服务": "选择服务", "货币是本国货币，确认后不可修改": "货币是本国货币，确认后不可修改", "薪酬押金": "薪酬押金", "服务费押金": "服务费押金", "一次性配置费": "一次性配置费", "待完善": "待完善", "增值税": "增值税", "押金": "押金", "首月薪资": "首月薪资" }, "deposit": { "押金管理": "押金管理" }, "feeItem": { "%*年薪": "%*年薪", "个月": "个月", "国家&费用配置": "国家&费用配置", "成本": "成本", "服务费": "服务费", "一次性配置费": "一次性配置费", "转账费": "转账费", "预付押金": "预付押金", "服务费押金": "服务费押金", "首月薪资预付款": "首月薪资预付款", "工资总额": "工资总额", "增值税": "增值税", "开通国家": "开通国家", "开通服务": "开通服务", "账单生成配置": "账单生成配置", "平台和供应商结算的货币": "平台和供应商结算的货币", "供应商和员工之间结算的货币": "供应商和员工之间结算的货币", "增值税率": "增值税率", "结算货币": "结算货币", "薪酬币种": "薪酬币种" } } }, "enGb": { "name": "English (UK)", "messages": { "whale": { "admin": { "router": { "serviceProgressMGT": "Service Progress", "supplierBill": "Supplier Bill", "supplierOnceBill": "One Time Bill", "supplierRecurringBills": "Recurring Bills", "customerBill": "Customer Bill", "customerOnceBill": "One Time Bill", "customerRecurringBills": "Recurring Bills", "customerMGT": "Customer MGT", "supplierMGT": "Vendor management", "vendorDetails": "Vendor details", "accountMGT": "Account MGT", "customerAccount": "Customer Account", "supplierAccount": "Supplier Account", "platformAccount": "Platform Account", "employeeAccount": "Employee Account", "payroll": "Payroll", "payrollDetail": "Salary details", "contractWorker": "Contract Worker", "contractWorkerManage": "Contract Worker Manage", "billManage": "Bill Manage", "accountManage": "Settlement Management", "support": "Online Service ", "supportMGT": "Customer service MGT", "supportSeatingWorkbench": "Seating workbench", "supportSessionMGT": "Session MGT" }, "routerDetails": { "projectDetail": "Project details", "billDetail": "Billing Details", "createBill": "Create Billing", "generateCustomerBills": "Generate customer bills", "contractDetail": "Contract Detail" }, "layout": { "appName": "Admin" }, "account": { "noAccountInfo": "No platform account", "newCustomerAccount": "New platform account", "editCustomerAccount": "Edit platform account", "noEmployeeInfo": "No employee account", "editEmployeeAccount": "Edit employee account", "resetPasswordTitle": "Are you sure to send the email to the employee?", "resetPasswordContent": "Resetting password requires employees to operate via email", "resetPasswordSendEmail": "Reset password email sent" }, "supplierManagement": { "supplierID": "Vendor ID", "supplierName": "Vendor name", "contactPerson": "Contact", "placeholderSupplierID": "Please enter the vendor ID", "placeholderSupplierName": "Please select a vendor", "placeholderContactPerson": "Please enter a contact person", "placeholderCountry": "Please select a country (support multiple selection)", "newSupplier": "Create a new vendor", "supplierContact": "Contact", "createSupplierToast": "Vendor name cannot be empty", "checkTheDetails": "View details", "supplierInformation": "Vendor information", "supplierFullName": "Vendor Full Name", "supplierStatus": "Customer Status", "emptyText": "No Vendor information", "createSuccess": "Created successfully", "toastSaveData": "Are you sure you don‘t want to save the edited information?" } }, "business": { "router": { "orderService": "Order service", "serviceProgressMGT": "Service Progress", "serviceBill": "Bill MGT", "onceBill": "One Time Bill", "recurringBills": "Recurring Bills", "companyTeam": "Company and team", "contractWorker": "Contract Worker", "contractWorkerManage": "Contract Worker Manage", "billManage": "Bill Manage", "newServiceItems": "New service items" }, "routerDetails": { "projectDetail": "Project details", "billDetail": "Billing Details", "createBill": "Create Billing", "generateCustomerBills": "Generate customer bills", "createContract": "Create Contract", "contractDetail": "Contract Detail" }, "layout": { "appName": "Enterprise" }, "orderService": { "serviceType": "Service type", "selectYourServiceType": "Select the type of service you want to purchase", "employeeLanding": "Employee landing", "employeeLandingTip": "The platform can provide you with employee landing services", "customerLanding": "Enterprise landing", "customerLandingTip": "The platform can provide you with enterprise landing services", "salaryPay": "Compensation payments", "salaryPayTip": "The platform can provide you with salary payment services", "contractWorker": "Contractors", "contractWorkerTip": "The platform can provide you with flexible employment services", "howToBuyService": "How do I purchase service benefits?", "buyServiceDialogTitle": "Purchase service benefits", "buyServiceDialogContent": "Please scan the QR code below to contact the customer service manager to purchase service rights.", "serviceNoEffectiveTips": "Your service is not effective, effective time: ", "serviceInvalidedTips": "Your service has been disabled,", "serviceStopTips": "You have not purchased the service yet, please scan the QR code below to contact customer service to purchase~", "connectToServiceCustomer": "If you have any questions, please scan the QR code below to contact customer service~", "selectServiceItems": "Select service items", "selectService": "Select a service", "serviceCountry": "Serving the country", "hasSelected": "Selected", "newServiceItems": "New service items", "noSelectedService": "No selected service" }, "account": { "noAccountInfo": "No platform account", "newCustomerAccount": "New platform account", "editCustomerAccount": "Edit platform account", "group": "Team", "groupMember": "Team member", "groupAddMember": "add members", "groupRemoveMember": "remove", "groupDisband": "Dissolve", "createGroup": "Create team", "groupManage": "Team management", "groupName": "Team Name", "groupDescription": "Description", "groupCountry": "Country", "groupNameHint": "Please enter a team name", "groupNameSelectHint": "Please select a member", "groupDescriptionHint": "Please enter a team description", "groupCountryHelp": "The team can only place service orders and manage employees within the selected country", "groupEditMember": "Edit team members", "finance": "Finance", "adminHelp": "This role has all permissions of the current team", "financeHelp": "This role has permissions to manage, adjust, pay bills, and confirm payroll", "hrHelp": "This role has permissions to create services, manage services and employees, and confirm employee salaries", "disbandDialogTitle": "Confirm to disband the team?", "disbandDialogContent": "Team data cannot be restored after dissolution", "removeDialogContent": "Are you sure you want to leave the team?", "disbandSuccessTitle": "The team disbanded successfully", "disbandSuccessContent": "The current team has been disbanded and has been switched to another team for you", "addMemberDialogTitle": "Add team members", "addAlreadyMemberTitle": "Already have an account", "addAlreadyMemberContent": "Add members who already have accounts to this team", "addNewMemberTitle": "New account", "addNewMemberContent": "Create a new member account to add to this team", "superManager": "Super administrator", "superManagerAccount": "Already have a super account", "noTeamTriggerTip": "You currently do not belong to any team, please contact the administrator to add", "noTeamTip": "No team yet", "groupInformation": "Team information", "allCountry": "all countries", "createTeamSuccess": "Team created successfully", "editTeamSuccess": "The team edited successfully", "salesman": "Clerk", "accountSetting": "Account Settings", "salesmanHelp": "This role has permissions to process and deliver services", "sFinanceHelp": "This role has permissions to manage, adjust, send bills and payroll", "handlerPerson": "Handler" }, "customerManagement": { "customerId": "Customer ID", "companyName": "Company name", "state": "State", "itemNumber": "Item number", "customerContacts": "Customer contacts", "country": "Country", "placeholderCustomerId": "Please enter the customer ID", "placeholderCompanyName": "Please enter a company name", "placeholderState": "Please select a status", "placeholderItemNumber": "Please enter the project number", "placeholderCustomerContacts": "Please enter a customer contact", "createCustomer": "Create a new customer", "noCustomerInformation": "No customer information", "pleaseChoose": "Please choose", "pleaseEnter": "Please enter", "startService": "Start service", "activated": "Activated", "closed": "Closed", "enabled": "Enabled", "disabled": "Disabled", "createCompany": "Create a new company", "basicInformation": "Basic Information", "customerFullName": "Customer FullName", "customerStatus": "Customer Status", "contractID": "Contract ID", "projectID": "Project ID", "taxID": "Tax ID", "legalStatus": "Legal Status", "fieldOfBusiness": "Field of Business", "registeredOffice": "Registered Office", "registeredCountry": "Registered office-Country", "registeredCity": "Registered office-City", "registeredStreet": "Registered office-Street", "registeredRegion": "Registered office-Region", "registeredPostalCode": "Registered office-Postal Code", "registeredNo": "Registered office-No.", "postAddress": "Post Address", "addressCountry": "Post address-Country", "addressCity": "Post address-City", "addressStreet": "Post address-Street", "addressTelephone": "Post address-Telephone", "addressRegion": "Post address-Region", "addressPostalCode": "Post address-Postal Code", "addressNo": "Post address-No.", "addressFax": "Post address-Fax", "customerContact": "Customer Contact Person", "contractorFullName": "Contractor-FullName", "ContractorFirstname": "Contractor-Firstname", "contractorSurname": "Contractor-Surname", "contractorEmail": "Contractor-Email", "contractorTelephone": "Contractor-Telephone", "contractorPosition": "Contractor-Position", "customerBankInformation": "Customer Bank Information", "bankName": "Customer’s Bank Information-Name of the bank", "bankAddress": "Customer’s Bank Information-Bank address", "bankAccount": "Customer’s Bank Information-Bank account name", "bankNumber": "Customer’s Bank Information-Account number", "bankBankGiro": "Customer’s Bank Information-Bankgiro", "bankBIC": "Customer’s Bank Information-BIC/ SWIFT", "bankIBAN": "Customer’s Bank Information-IBAN", "bankCurrency": "Customer’s Bank Information-Currency", "invoicingPerson": "Invoicing Data Confirmation Person", "invoicingFirstname": "Invoicing data confirmation person-Firstname", "invoicingSurname": "Invoicing data confirmation person-Surname", "invoicingEmail": "Invoicing data confirmation person-Email", "invoicingTelephone": "Invoicing data confirmation person-Telephone", "invoicingDuoDate": "Invoicing data confirmation person-Duo date", "invoicingCurrency": "Invoicing data confirmation person-Currency", "invoiceReceivingPerson": "Invoice Receiving Person", "receivingFirstname": "Invoice receiving person-Firstname", "receivingSurname": "Invoice receiving person-Surname", "receivingEmail": "Invoice receiving person-Email", "receivingTelephone": "Invoice receiving person-Telephone", "deposit": "deposit", "customerInformation": "Customer Information", "serviceManagement": "Service management", "accountManagement": "Account management", "contractAttachments": "Contract attachments", "servicesThatUsed": "Services that can be used", "vat": "Vat", "currencyType": "Currency type", "effectiveTime": "Effective time", "price": "Price", "billingPeriod": "Billing Period", "chargingMethod": "Charging Method", "quantity": "Quantity", "remark": "Remark", "operationLog": "Operation log", "changedTo": "Changed to", "noService": "No service", "addItem": "New service items", "notActive": "Not in effect", "inForce": "In force", "expired": "Expired", "createAnEnterprise": "Create an enterprise service before turning it on", "stopAnEnterprise": "When you click Deactivate, businesses won’t be able to sign in to the site", "selectCountriesAndServices": "Select countries and services", "enterTheServiceInformation": "Enter the service information", "serviceName": "Service name", "selectServiceName": "Please select a service name", "createService": "Create a service", "makeSureFieldCorrectly": "Please make sure all fields are filled out correctly", "createCustomerService": "The customer service is created successfully and takes effect", "editingService": "Editing service", "customerDetails": "Customer details", "enable": "Enable", "disable": "Disable", "successfullySaved": "Successfully saved", "disabledSuccessfully": "Disabled successfully", "openSuccessfully": "Open successfully", "unfilled": "unfilled", "noServiceInformation": "No service information", "uploadedSuccessfully": "uploaded successfully", "successfullyDeleted": "successfully deleted", "deleteFileContent": "Are you sure you want to delete file", "sky": "Sky", "piece": "Piece", "next": "Next", "uploadAttachments": "Upload attachments", "clickToUploadMultipleFiles": "Click or drag to upload multiple files", "supportFormats": "Support formats PDF, Word, PNG, JPG, JPEG, Excel, single file less than 10M", "newService": "New Service", "newServiceHint": "This service is a new service outside the contract period, you can choose whether to add it according to your needs", "companyWithLimitedLiability": "Company with limited liability", "partnership": "Partnership", "privateCompany": "Private company", "otherForms": "Other forms", "highTech": "High tech", "newEnergy": "New energy", "construction": "Construction", "game": "Game", "communication": "Communication", "otherIndustry": "Other industry", "USD": "USD", "SEK": "SEK", "EUR": "EUR", "others": "others", "days": "days", "perHour": "Per hour", "perMonthly": "Per monthly", "perApplicant": "Per Applicant", "available": "Available", "notAvailable": "Not available", "startDate": "Start date", "endDate": "End date", "isRequired": " is Required", "outsideService": "This service is a new service outside the contract period, you can choose whether to add it according to your needs", "confirmDeleteInfo": "After canceling, the modification information will not be saved?", "openServiceSuccess": "Open the service successfully", "closeServiceSuccess": "Close service successfully", "serviceRange": "The opening time is not within the service time range", "serviceEffect": "service has taken effect", "autoEffect": "Automatically take effect" }, "myCompany": { "availableServices": "Available services", "companyInformation": "Company information", "noContractAttachment": "No contract attachment" }, "contract": { "workItems": "Work Items", "rejectReason": "Reject reason", "title": "Title", "content": "Content", "attachment": "annex", "shouldPayAmount": "Pay Amount", "confirmCompletionInfo": "Confirm the completion information", "submitWork": "Submit work", "remark": "remark", "reviewBefore": "Please complete the review before", "autoPreview": "Please complete the approval before {x}, timeout will automatically pass", "submitBefore": "Please submit work before ", "confirmReviewWorkItems": "Are you sure you agree to the time request?", "pleaseEnterRemark": "Please enter remark", "pleaseRemoveErrorFile": "Please remove the failed upload file", "rejection": "Overrule", "pleaseEnterRejectReason": "Please enter rejection reason" } }, "supplier": { "router": { "caseMGT": "Case MGT", "serviceBill": "Bill MGT", "onceBill": "One Time Bill", "recurringBills": "Recurring Bills", "accountMGT": "Account MGT", "personnelADMIN": "Personnel MGT", "personnel": "Personnel", "workpermit": "Work permit", "id06": "ID06", "id06Card": "ID06 card", "taxReg": "Tax REG" }, "routerDetails": { "projectDetail": "Project details", "billDetail": "Billing Details", "createBill": "Create Billing", "generateCustomerBills": "Generate customer bills", "createPersonnel": "Create Personnel", "editPersonnel": "Edit Personnel", "personnelDetails": "Personnel Details", "workPermitDetails": "Work permit Details", "createWorkPermit": "Create Work Permit", "editWorkPermit": "Edit Work Permit", "id06Details": "ID06 Details", "createID06": "Create ID06", "editID06": "Edit ID06", "taxRegDetails": "Tax REG Details", "createTaxReg": "Create Tax REG", "editTaxReg": "Edit Tax REG" }, "layout": { "appName": "Supplier" }, "account": { "noAccountInfo": "No supplier account", "newCustomerAccount": "New supplier account", "editCustomerAccount": "Edit supplier account" } }, "customer": { "router": { "home": "Home", "contract": "Contract", "personalInfo": "Personal Info" }, "routerDetails": { "contractManagement": "Contract MGT", "billManagement": "Billing MGT", "contractDetail": "Contract Detail" }, "layout": { "appName": "Employee" }, "register": { "register": "register", "accountInformation": "Account Information", "loginPassword": "Login password", "confirmTheLoginPassword": "Confirm the login password", "alreadyHaveAnAccount": "Already have an account,", "goLogin": "go to log in", "nextStep": "Next step", "createMyAccount": "Create My Account", "read": "You have read and agree to our ", "privacyPolicy": "Privacy Policy", "TermsOfService": "Terms of Service", "and": "and", "readPrivacyPolicy": "Please read the Privacy Policy and Terms of Service first", "registrationSuccess": "registration success" }, "personalInfo": { "basicPersonalInformation": "Basic personal information", "cardInformation": "Card information", "complianceInformation": "Compliance information", "resetYourPassword": "Reset your password", "realName": "Real name", "email": "Email", "nationality": "Nationality", "taxAddress": "Where taxes are paid", "dateOfBirth": "Date of birth", "documentType": "Document type", "identityCard": "Identity card", "passport": "Passport", "iDNumber": "ID number", "contactNumber": "Contact number", "contactAddress": "Contact address", "zipCode": "Zip code", "addCardInformation": "Add card information", "bankDeposit": "Bank of deposit", "placeholderBankDeposit": "Please fill in the bank where you have an account", "internationalBankAccountNumber": "International bank account number", "placeholderInternationalBankAccountNumber": "Please fill in the bank account number", "cardholderName": "Cardholder name", "placeholderCardholderName": "Please fill in the cardholder name", "deleteCard": "Are you sure you want to delete your card?", "iDCardOrPassport": "ID card or passport", "oldPassword": "Old password", "newPassword": "New password", "enterTheNewPasswordAgain": "Enter the new password again", "certificateTypeCannotBeEmpty": "Certificate type cannot be empty", "needToEnterValidIDNumber": "Need to enter 18 valid ID number", "needToEnterValidPassport": "A valid passport that needs to enter a letter + 8 digits", "theTwoPasswordsEnteredAreInconsistent": "The two passwords entered are inconsistent", "successfullyModified": "Successfully modified", "clickToUpload": "Click to upload", "uploadedSuccessfully": "uploaded successfully", "areYouSurePassport": "Are you sure you want to delete your passport or ID card?", "successfullyDeleted": "successfully deleted", "needPassword": "The password requires 8-24 characters and must contain uppercase and lowercase characters" }, "home": { "welcomeToTheGTSSPlatform": "Welcome to the DG Hire platform", "onboardingProcess": "Onboarding process", "pleaseMinutesBenefits": "Please take a few minutes to complete the onboarding process to secure your service benefits", "verifyYourPersonalIdentity": "Verify your personal identity", "setSpendInformation": "Set up card spend information", "uploadComplianceDocuments": "Upload compliance documents", "goVerify": "Go verify", "goToSettings": "Go to Settings", "goToUpload": "Go to upload", "verified": "Verified", "verifying": "Under verification", "verifyFailure": "Validation failure", "verifyRetry": "Retry", "verifyingTip": "Verification may take a few minutes, but you can start by setting up your card payment information or uploading a compliance document", "set": "Set", "uploaded": "Uploaded", "youHaveContractToSign": "You have a contract to sign", "sponsor": "sponsor", "goAndSign": "Go and sign", "aLetterToTheUser": "A letter to the user~", "contactUsContent": "Hello, thank you for using the DG Hire platform. You can manage your employment contracts and process bills on the platform. To make sure you can start working as quickly as possible. Please complete the onboarding process first to secure your service benefits. If you have any questions, you can feel free to contact us~", "verify": "verify", "pleaseStartSigning": "Please start signing the contract after completing the entry process" } } }, "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", "如果您当前无法计算，可暂不填写，最终结算时以实际发生的金额支付酬劳": "If you cannot calculate at present, you can leave it blank and pay the actual amount at the final settlement.", "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" } } }, "enUs": { "name": "English (US)", "messages": { "whale": { "admin": { "router": { "serviceProgressMGT": "Service Progress", "supplierBill": "Supplier Bill", "supplierOnceBill": "One Time Bill", "supplierRecurringBills": "Recurring Bills", "customerBill": "Customer Bill", "customerOnceBill": "One Time Bill", "customerRecurringBills": "Recurring Bills", "customerMGT": "Customer MGT", "supplierMGT": "Vendor management", "vendorDetails": "Vendor details", "accountMGT": "Account MGT", "customerAccount": "Customer Account", "supplierAccount": "Supplier Account", "platformAccount": "Platform Account", "employeeAccount": "Employee Account", "payroll": "Payroll", "payrollDetail": "Salary details", "contractWorker": "Contract Worker", "contractWorkerManage": "Contract Worker Manage", "billManage": "Bill Manage", "accountManage": "Settlement Management", "support": "Online Service ", "supportMGT": "Customer service MGT", "supportSeatingWorkbench": "Seating workbench", "supportSessionMGT": "Session MGT" }, "routerDetails": { "projectDetail": "Project details", "billDetail": "Billing Details", "createBill": "Create Billing", "generateCustomerBills": "Generate customer bills", "contractDetail": "Contract Detail" }, "layout": { "appName": "Admin" }, "account": { "noAccountInfo": "No platform account", "newCustomerAccount": "New platform account", "editCustomerAccount": "Edit platform account", "noEmployeeInfo": "No employee account", "editEmployeeAccount": "Edit employee account", "resetPasswordTitle": "Are you sure to send the email to the employee?", "resetPasswordContent": "Resetting password requires employees to operate via email", "resetPasswordSendEmail": "Reset password email sent" }, "supplierManagement": { "supplierID": "Vendor ID", "supplierName": "Vendor name", "contactPerson": "Contact", "placeholderSupplierID": "Please enter the vendor ID", "placeholderSupplierName": "Please select a vendor", "placeholderContactPerson": "Please enter a contact person", "placeholderCountry": "Please select a country (support multiple selection)", "newSupplier": "Create a new vendor", "supplierContact": "Contact", "createSupplierToast": "Vendor name cannot be empty", "checkTheDetails": "View details", "supplierInformation": "Vendor information", "supplierFullName": "Vendor Full Name", "supplierStatus": "Customer Status", "emptyText": "No Vendor information", "createSuccess": "Created successfully", "toastSaveData": "Are you sure you don‘t want to save the edited information?" } }, "business": { "router": { "orderService": "Order service", "serviceProgressMGT": "Service Progress", "serviceBill": "Bill MGT", "onceBill": "One Time Bill", "recurringBills": "Recurring Bills", "companyTeam": "Company and team", "newServiceItems": "New service items", "contractWorker": "Contract Worker", "contractWorkerManage": "Contract Worker Manage", "billManage": "Bill Manage" }, "routerDetails": { "projectDetail": "Project details", "billDetail": "Billing Details", "createBill": "Create Billing", "generateCustomerBills": "Generate customer bills", "createContract": "Create Contract", "contractDetail": "Contract Detail" }, "layout": { "appName": "Enterprise" }, "orderService": { "serviceType": "Service type", "selectYourServiceType": "Select the type of service you want to purchase", "employeeLanding": "Employee landing", "employeeLandingTip": "The platform can provide you with employee landing services", "customerLanding": "Enterprise landing", "customerLandingTip": "The platform can provide you with enterprise landing services", "salaryPay": "Compensation payments", "salaryPayTip": "The platform can provide you with salary payment services", "contractWorker": "Contractors", "contractWorkerTip": "The platform can provide you with flexible employment services", "howToBuyService": "How do I purchase service benefits?", "buyServiceDialogTitle": "Purchase service benefits", "buyServiceDialogContent": "Please scan the QR code below to contact the customer service manager to purchase service rights.", "serviceNoEffectiveTips": "Your service is not effective, effective time: ", "serviceInvalidedTips": "Your service has been disabled,", "serviceStopTips": "You have not purchased the service yet, please scan the QR code below to contact customer service to purchase~", "connectToServiceCustomer": "If you have any questions, please scan the QR code below to contact customer service~", "selectServiceItems": "Select service items", "selectService": "Select a service", "serviceCountry": "Serving the country", "hasSelected": "Selected", "newServiceItems": "New service items", "noSelectedService": "No selected service" }, "account": { "noAccountInfo": "No platform account", "newCustomerAccount": "New platform account", "editCustomerAccount": "Edit platform account", "group": "Team", "groupMember": "Team member", "groupAddMember": "add members", "groupRemoveMember": "remove", "groupDisband": "Dissolve", "createGroup": "Create team", "groupManage": "Team management", "groupName": "Team Name", "groupDescription": "Description", "groupCountry": "Country", "groupNameHint": "Please enter a team name", "groupNameSelectHint": "Please select a member", "groupDescriptionHint": "Please enter a team description", "groupCountryHelp": "The team can only place service orders and manage employees within the selected country", "groupEditMember": "Edit team members", "finance": "Finance", "adminHelp": "This role has all permissions of the current team", "financeHelp": "This role has permissions to manage, adjust, pay bills, and confirm payroll", "hrHelp": "This role has permissions to create services, manage services and employees, and confirm employee salaries", "disbandDialogTitle": "Confirm to disband the team?", "disbandDialogContent": "Team data cannot be restored after dissolution", "removeDialogContent": "Are you sure you want to leave the team?", "disbandSuccessTitle": "The team disbanded successfully", "disbandSuccessContent": "The current team has been disbanded and has been switched to another team for you", "addMemberDialogTitle": "Add team members", "addAlreadyMemberTitle": "Already have an account", "addAlreadyMemberContent": "Add members who already have accounts to this team", "addNewMemberTitle": "New account", "addNewMemberContent": "Create a new member account to add to this team", "superManager": "Super administrator", "superManagerAccount": "Already have a super account", "noTeamTriggerTip": "You currently do not belong to any team, please contact the administrator to add", "noTeamTip": "No team yet", "groupInformation": "Team information", "allCountry": "all countries", "createTeamSuccess": "Team created successfully", "editTeamSuccess": "The team edited successfully", "salesman": "Clerk", "accountSetting": "Account Settings", "salesmanHelp": "This role has permissions to process and deliver services", "sFinanceHelp": "This role has permissions to manage, adjust, send bills and payroll", "handlerPerson": "Handler" }, "customerManagement": { "customerId": "Customer ID", "companyName": "Company name", "state": "State", "itemNumber": "Item number", "customerContacts": "Customer contacts", "country": "Country", "placeholderCustomerId": "Please enter the customer ID", "placeholderCompanyName": "Please enter a company name", "placeholderState": "Please select a status", "placeholderItemNumber": "Please enter the project number", "placeholderCustomerContacts": "Please enter a customer contact", "createCustomer": "Create a new customer", "noCustomerInformation": "No customer information", "pleaseChoose": "Please choose", "pleaseEnter": "Please enter", "startService": "Start service", "activated": "Activated", "closed": "Closed", "enabled": "Enabled", "disabled": "Disabled", "createCompany": "Create a new company", "basicInformation": "Basic Information", "customerFullName": "Customer FullName", "customerStatus": "Customer Status", "contractID": "Contract ID", "projectID": "Project ID", "taxID": "Tax ID", "legalStatus": "Legal Status", "fieldOfBusiness": "Field of Business", "registeredOffice": "Registered Office", "registeredCountry": "Registered office-Country", "registeredCity": "Registered office-City", "registeredStreet": "Registered office-Street", "registeredRegion": "Registered office-Region", "registeredPostalCode": "Registered office-Postal Code", "registeredNo": "Registered office-No.", "postAddress": "Post Address", "addressCountry": "Post address-Country", "addressCity": "Post address-City", "addressStreet": "Post address-Street", "addressTelephone": "Post address-Telephone", "addressRegion": "Post address-Region", "addressPostalCode": "Post address-Postal Code", "addressNo": "Post address-No.", "addressFax": "Post address-Fax", "customerContact": "Customer Contact Person", "contractorFullName": "Contractor-FullName", "ContractorFirstname": "Contractor-Firstname", "contractorSurname": "Contractor-Surname", "contractorEmail": "Contractor-Email", "contractorTelephone": "Contractor-Telephone", "contractorPosition": "Contractor-Position", "customerBankInformation": "Customer Bank Information", "bankName": "Customer’s Bank Information-Name of the bank", "bankAddress": "Customer’s Bank Information-Bank address", "bankAccount": "Customer’s Bank Information-Bank account name", "bankNumber": "Customer’s Bank Information-Account number", "bankBankGiro": "Customer’s Bank Information-Bankgiro", "bankBIC": "Customer’s Bank Information-BIC/ SWIFT", "bankIBAN": "Customer’s Bank Information-IBAN", "bankCurrency": "Customer’s Bank Information-Currency", "invoicingPerson": "Invoicing Data Confirmation Person", "invoicingFirstname": "Invoicing data confirmation person-Firstname", "invoicingSurname": "Invoicing data confirmation person-Surname", "invoicingEmail": "Invoicing data confirmation person-Email", "invoicingTelephone": "Invoicing data confirmation person-Telephone", "invoicingDuoDate": "Invoicing data confirmation person-Duo date", "invoicingCurrency": "Invoicing data confirmation person-Currency", "invoiceReceivingPerson": "Invoice Receiving Person", "receivingFirstname": "Invoice receiving person-Firstname", "receivingSurname": "Invoice receiving person-Surname", "receivingEmail": "Invoice receiving person-Email", "receivingTelephone": "Invoice receiving person-Telephone", "deposit": "deposit", "customerInformation": "Customer Information", "serviceManagement": "Service management", "accountManagement": "Account management", "contractAttachments": "Contract attachments", "servicesThatUsed": "Services that can be used", "vat": "Vat", "currencyType": "Currency type", "effectiveTime": "Effective time", "price": "Price", "billingPeriod": "Billing Period", "chargingMethod": "Charging Method", "quantity": "Quantity", "remark": "Remark", "operationLog": "Operation log", "changedTo": "Changed to", "noService": "No service", "addItem": "New service items", "notActive": "Not in effect", "inForce": "In force", "expired": "Expired", "createAnEnterprise": "Create an enterprise service before turning it on", "stopAnEnterprise": "When you click Deactivate, businesses won’t be able to sign in to the site", "selectCountriesAndServices": "Select countries and services", "enterTheServiceInformation": "Enter the service information", "serviceName": "Service name", "selectServiceName": "Please select a service name", "createService": "Create a service", "makeSureFieldCorrectly": "Please make sure all fields are filled out correctly", "createCustomerService": "The customer service is created successfully and takes effect", "editingService": "Editing service", "customerDetails": "Customer details", "enable": "Enable", "disable": "Disable", "successfullySaved": "Successfully saved", "disabledSuccessfully": "Disabled successfully", "openSuccessfully": "Open successfully", "unfilled": "unfilled", "noServiceInformation": "No service information", "uploadedSuccessfully": "uploaded successfully", "successfullyDeleted": "successfully deleted", "deleteFileContent": "Are you sure you want to delete file", "sky": "Sky", "piece": "Piece", "next": "Next", "uploadAttachments": "Upload attachments", "clickToUploadMultipleFiles": "Click or drag to upload multiple files", "supportFormats": "Support formats PDF, Word, PNG, JPG, JPEG, Excel, single file less than 10M", "newService": "New Service", "newServiceHint": "This service is a new service outside the contract period, you can choose whether to add it according to your needs", "companyWithLimitedLiability": "Company with limited liability", "partnership": "Partnership", "privateCompany": "Private company", "otherForms": "Other forms", "highTech": "High tech", "newEnergy": "New energy", "construction": "Construction", "game": "Game", "communication": "Communication", "otherIndustry": "Other industry", "USD": "USD", "SEK": "SEK", "EUR": "EUR", "others": "others", "days": "days", "perHour": "Per hour", "perMonthly": "Per monthly", "perApplicant": "Per Applicant", "available": "Available", "notAvailable": "Not available", "startDate": "Start date", "endDate": "End date", "isRequired": " is Required", "outsideService": "This service is a new service outside the contract period, you can choose whether to add it according to your needs", "confirmDeleteInfo": "After canceling, the modification information will not be saved?", "openServiceSuccess": "Open the service successfully", "closeServiceSuccess": "Close service successfully", "serviceRange": "The opening time is not within the service time range", "serviceEffect": "service has taken effect", "autoEffect": "Automatically take effect" }, "myCompany": { "availableServices": "Available services", "companyInformation": "Company information", "noContractAttachment": "No contract attachment" }, "contract": { "workItems": "Work Items", "rejectReason": "Reject reason", "title": "Title", "content": "Content", "attachment": "annex", "shouldPayAmount": "Pay Amount", "confirmCompletionInfo": "Confirm the completion information", "submitWork": "Submit work", "remark": "remark", "reviewBefore": "Please complete the review before", "autoPreview": "Please complete the approval before {x}, timeout will automatically pass", "submitBefore": "Please submit work before ", "confirmReviewWorkItems": "Are you sure you agree to the time request?", "pleaseEnterRemark": "Please enter remark", "pleaseRemoveErrorFile": "Please remove the failed upload file", "rejection": "Overrule", "pleaseEnterRejectReason": "Please enter rejection reason" } }, "supplier": { "router": { "caseMGT": "Case MGT", "serviceBill": "Bill MGT", "onceBill": "One Time Bill", "recurringBills": "Recurring Bills", "accountMGT": "Account MGT", "personnelADMIN": "Personnel MGT", "personnel": "Personnel", "workpermit": "Work permit", "id06": "ID06", "id06Card": "ID06 card", "taxReg": "Tax REG" }, "routerDetails": { "projectDetail": "Project details", "billDetail": "Billing Details", "createBill": "Create Billing", "generateCustomerBills": "Generate customer bills", "createPersonnel": "Create Personnel", "editPersonnel": "Edit Personnel", "personnelDetails": "Personnel Details", "workPermitDetails": "Work permit Details", "createWorkPermit": "Create Work Permit", "editWorkPermit": "Edit Work Permit", "id06Details": "ID06 Details", "createID06": "Create ID06", "editID06": "Edit ID06", "taxRegDetails": "Tax REG Details", "createTaxReg": "Create Tax REG", "editTaxReg": "Edit Tax REG" }, "layout": { "appName": "Supplier" }, "account": { "noAccountInfo": "No supplier account", "newCustomerAccount": "New supplier account", "editCustomerAccount": "Edit supplier account" } }, "customer": { "router": { "home": "Home", "contract": "Contract", "personalInfo": "Personal Info" }, "routerDetails": { "contractManagement": "Contract MGT", "billManagement": "Billing MGT", "contractDetail": "Contract Detail" }, "layout": { "appName": "Employee" }, "register": { "register": "register", "accountInformation": "Account Information", "loginPassword": "Login password", "confirmTheLoginPassword": "Confirm the login password", "alreadyHaveAnAccount": "Already have an account,", "goLogin": "go to log in", "nextStep": "Next step", "createMyAccount": "Create My Account", "read": "You have read and agree to our ", "privacyPolicy": "Privacy Policy", "TermsOfService": "Terms of Service", "and": "and", "readPrivacyPolicy": "Please read the Privacy Policy and Terms of Service first", "registrationSuccess": "registration success" }, "personalInfo": { "basicPersonalInformation": "Basic personal information", "cardInformation": "Card information", "complianceInformation": "Compliance information", "resetYourPassword": "Reset your password", "realName": "Real name", "email": "Email", "nationality": "Nationality", "taxAddress": "Where taxes are paid", "dateOfBirth": "Date of birth", "documentType": "Document type", "identityCard": "Identity card", "passport": "Passport", "iDNumber": "ID number", "contactNumber": "Contact number", "contactAddress": "Contact address", "zipCode": "Zip code", "addCardInformation": "Add card information", "bankDeposit": "Bank of deposit", "placeholderBankDeposit": "Please fill in the bank where you have an account", "internationalBankAccountNumber": "International bank account number", "placeholderInternationalBankAccountNumber": "Please fill in the bank account number", "cardholderName": "Cardholder name", "placeholderCardholderName": "Please fill in the cardholder name", "deleteCard": "Are you sure you want to delete your card?", "iDCardOrPassport": "ID card or passport", "oldPassword": "Old password", "newPassword": "New password", "enterTheNewPasswordAgain": "Enter the new password again", "certificateTypeCannotBeEmpty": "Certificate type cannot be empty", "needToEnterValidIDNumber": "Need to enter 18 valid ID number", "needToEnterValidPassport": "A valid passport that needs to enter a letter + 8 digits", "theTwoPasswordsEnteredAreInconsistent": "The two passwords entered are inconsistent", "successfullyModified": "Successfully modified", "clickToUpload": "Click to upload", "uploadedSuccessfully": "uploaded successfully", "areYouSurePassport": "Are you sure you want to delete your passport or ID card?", "successfullyDeleted": "successfully deleted", "needPassword": "The password requires 8-24 characters and must contain uppercase and lowercase characters" }, "home": { "welcomeToTheGTSSPlatform": "Welcome to the DG Hire platform", "onboardingProcess": "Onboarding process", "pleaseMinutesBenefits": "Please take a few minutes to complete the onboarding process to secure your service benefits", "verifyYourPersonalIdentity": "Verify your personal identity", "setSpendInformation": "Set up card spend information", "uploadComplianceDocuments": "Upload compliance documents", "goVerify": "Go verify", "goToSettings": "Go to Settings", "goToUpload": "Go to upload", "verified": "Verified", "verifying": "Under verification", "verifyFailure": "Validation failure", "verifyRetry": "Retry", "verifyingTip": "Verification may take a few minutes, but you can start by setting up your card payment information or uploading a compliance document", "set": "Set", "uploaded": "Uploaded", "youHaveContractToSign": "You have a contract to sign", "sponsor": "sponsor", "goAndSign": "Go and sign", "aLetterToTheUser": "A letter to the user~", "contactUsContent": "Hello, thank you for using the DG Hire platform. You can manage your employment contracts and process bills on the platform. To make sure you can start working as quickly as possible. Please complete the onboarding process first to secure your service benefits. If you have any questions, you can feel free to contact us~", "verify": "verify", "pleaseStartSigning": "Please start signing the contract after completing the entry process" } } }, "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" } } }, "svSe": { "name": "Svenska (SE)", "messages": { "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" } } }, "ptBr": { "name": "Português (BR)", "messages": { "whale": { "admin": { "router": { "serviceProgressMGT": "Gestão do progresso do serviço", "supplierBill": "Provedor Bill", "supplierOnceBill": "Uma conta", "supplierRecurringBills": "Contas repetidas", "customerBill": "Conta do cliente", "customerOnceBill": "Uma conta", "customerRecurringBills": "Contas repetidas", "customerMGT": "gerenciamento do cliente", "accountMGT": "gestão de contas", "customerAccount": "Conta cliente", "supplierAccount": "Número de conta de fornecedor", "platformAccount": "Conta da plataforma", "contractWorker": "Trabalhador Contratual", "contractWorkerManage": "Gestão dos trabalhadores contratuais", "billManage": "Gestão da facturação", "accountManage": "Gestão de acordos", "support": "Serviço Online", "supportMGT": "Gestão do serviço de clientes", "supportSeatingWorkbench": "Situação do banco de trabalho", "supportSessionMGT": "Gestão de sessões" }, "routerDetails": { "projectDetail": "Detalles do Projeto", "billDetail": "Detalles da facturação", "createBill": "Criar facturação", "generateCustomerBills": "Geram facturas de clientes", "contractDetail": "Detalles do Contrato" }, "layout": { "appName": "lado da plataforma" } }, "business": { "router": { "orderService": "Serviço de encomenda", "serviceProgressMGT": "Gestão do progresso do serviço", "serviceBill": "Lei de serviço", "onceBill": "Uma conta", "recurringBills": "Contas repetidas", "companyTeam": "Empresa e equipe", "contractWorker": "Trabalhador Contratual", "contractWorkerManage": "Gestão dos trabalhadores contratuais", "billManage": "Gestão da facturação" }, "routerDetails": { "projectDetail": "Detalles do Projeto", "billDetail": "Detalles da facturação", "createBill": "Criar facturação", "generateCustomerBills": "Geram facturas de clientes", "createContract": "Criar um Contrato", "contractDetail": "Detalles do Contrato" }, "layout": { "appName": "lado corporativo" } }, "supplier": { "router": { "caseMGT": "Gestão de casos", "serviceBill": "Lei de serviço", "onceBill": "Uma conta", "recurringBills": "Contas repetidas", "accountMGT": "gestão de contas", "personnelADMIN": "Gestão dos empregados", "personnel": "Empregado", "workpermit": "Permisso de trabalho", "id06": "ID06", "id06Card": "Cartão ID06", "taxReg": "Registo fiscal" }, "routerDetails": { "projectDetail": "Detalles do Projeto", "billDetail": "Detalles da facturação", "createBill": "Criar facturação", "generateCustomerBills": "Geram facturas de clientes", "createPersonnel": "Criar Pessoal", "editPersonnel": "Editar Pessoal", "personnelDetails": "Detalles do pessoal", "workPermitDetails": "Detalles da autorização de trabalho", "createWorkPermit": "Criar permissão de trabalho", "editWorkPermit": "Editar permissão de trabalho", "id06Details": "ID06 Detalles", "createID06": "Criar ID06", "editID06": "Editar ID06", "taxRegDetails": "Detalles do Regimento de Impostos", "createTaxReg": "Criar o Regime de Impostos", "editTaxReg": "Editar o Regime de Impostos" }, "layout": { "appName": "lado do fornecedor" } }, "customer": { "router": {}, "routerDetails": { "contractDetail": "Detalles do Contrato" }, "layout": {} } }, "login": "Signar", "logout": "Logout", "tipTitle": "Conselhos", "tipLogout": "Você tem certeza de que quer sair?", "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": "Submeter", "search": "Busca", "reset": "Reiniciar", "edit": "Editar", "cancel": "Cancelar", "save": "Salvar", "details": "Detalhes", "import": "Importação", "export": "Exportação", "add": "Adicionar", "confirm": "Confirmar", "ok": "OK", "delete": "Delete", "back": "De volta", "close": "Perto", "create": "Criar", "send": "Enviar", "upload": "Enviar", "uploadAvatar": "Enviar avatar", "reupload": "Reenviar", "preview": "Previsão", "download": "Download", "refresh": "Refrescar", "runAs": "Ver esta conta", "nextStep": "o próximo passo", "prevStep": "Passo anterior", "resubmit": "Reabmit", "select": "Seleccionar", "reselect": "Reescolher", "iGotIt": "I got it", "payNow": "Pay now", "goToPay": "Go to pay", "copy": "Copy" }, "placeholder": { "input": "Por favor, introduz o conteúdo", "select": "Por favor seleccione o conteúdo", "inputOrSelect": "Por favor seleccione ou introduza conteúdo", "pleaseSelectServiceStatus": "Please select service status" }, "field": { "action": "ação", "country": "País", "chooseCountry": "Escolha país", "countryRegion": "País/Região", "issuingCountry": "Issuing Country", "workLocation": "Localização do trabalho", "positionTitle": "Título da posição", "estimateEmploymentStartDate": "Estima data de início do emprego", "monthlyBaseSalary": "Salário básico mensual", "probationaryPeriod": "Período de prova", "contractType": "Tipo de contrato", "jobType": "Tipo de trabalho", "newHireContactDetails": "Novos detalhes de contrato", "jobDescriptionDetail": "Detalle da descrição do trabalho", "newHirePersonalDetails": "Novos detalhes pessoais de contrato", "offerDetails": "Detalles da oferta", "otherTerms": "Outros termos", "fullNameOfAssociate": "Nome completo do associado", "newWorkLocation": "Nova localização de trabalho", "newSalary": "Novo salário", "newPosition": "Nova posição", "newAllowance": "Novo subsídio", "newPersonalId": "Novo ID pessoal (ID de imposto)", "newBankAccountName": "Novo nome da conta bancária", "longAbsenceFromTo": "Longa ausência de … para …", "others": "Outros", "contractEndDate": "Data de fim do contrato", "otherRemarks": "Outras observações", "contactPersonDetail": "Detalles de contato (e-mail e telefone)", "applicantPassportScanCopy": "Examinando cópia do passaporte do requerente", "applicationForm": "aplicação", "powerOfAttorney": "um poder de advogado", "previousWorkPermitScanCopy": "Copia escaneada do permisso de trabalho anterior", "permitHolderFullName": "Nome completo do titular da autorização", "effectiveDateToCancel": "Data de expiração", "currentWorkPermitScanCopy": "Examinando cópia do permisso de trabalho atual", "permitCardFrontAndBackScan": "Examinando cópia da licença anterior e posterior", "residentAddressDetails": "Detalles do endereço residencial", "dateOfArrivalSweden": "Data de chegada na Suécia", "clearPortraitPicture": "uma foto de retrato claro de 1 polgada", "taxRegistrationCertificate": "Certificado de registo fiscal", "deliveryMethod": "Método de entrega", "applicantName": "Nome do requerente", "dateOfTermination": "Data de fim", "fullName": "nome completo", "passportNumberOfPayee": "Número do passaporte do beneficiário", "effectiveDateFromTo": "Período efetivo", "remittanceCountry": "Países de remissão", "fullNameOfReceivingBank": "Nome completo do banco beneficiário", "detailsAddressAndPhoneNumberOfBank": "O endereço completo do Banco e o número de telefone", "ibanNumberOfReceivingBank": "Número IBAN do banco beneficiário", "swiftCodeOfReceivingBank": "Código SWIFT do banco beneficiário", "terminationEffectiveDate": "Data de expiração", "specifyRequest": "Necessidades específicas", "serviceCountry": "Países servidores", "businessRegistrationLicense": "Certificado de Registração de Negócios", "expectedStartDateOfService": "Tempo estimado de início do serviço", "estimatedNumberOfPayee": "Recipiente esperado Não", "contactPersonDetails": "Detalles de contato (e-mail e telefone)", "expectedDateOfTerminationService": "Data estimada de terminação do serviço", "existingPayrollSystem": "Sistema de salários existente", "detailJobDescription": "Descrição do Trabalho", "numberOfPositionToRecruit": "Número de postos de recrutamento", "mainWorkingLocation": "A principal cidade de trabalho", "compensationPackage": "Regime de compensação", "companyIntroduction": "Perfil da Companhia", "companyInternalOrgStructure": "Estrutura organizacional interna da Companhia", "careerDevelopmentPath": "Via de desenvolvimento de carreira", "mainCompetitorIndustry": "Principais indústrias concorrentes", "cvKeySearchWording": "Texto de busca de palavras-chave CV", "compulsoryCompetencyRequirement": "Requisitos obrigatórios de capacidade", "meritValue": "Valor de desempenho", "contactPersonName": "Nome do contato", "contactPersonNumber": "Contacte Email/Telefone", "remark": "comentários", "billId": "Bill ID", "customer": "Empresa cliente", "billStatus": "Estatuto da facturação", "billMonth": "Mês de contagem", "creator": "criador", "totalPrice": "Preço total", "operate": "operação", "supplier": "fornecedor", "supplierBillId": "ID de facturação do vendedor", "customerService": "Servindo clientes", "serviceAttachments": "Anexos", "serviceDetails": "Detalles", "currency": "moeda", "totalAmount": "Montante total", "totalBeforeTax": "Total antes do imposto", "tax": "imposto sobre o valor acrescentado", "description": "despesas", "unit": "Companhia", "unitPrice": "Preço unitário", "quantity": "quantidade", "rate": "Taxa do IVA", "autoCalc": "Cálculo automático", "expenseDetails": "Detalles de Despesas", "platformVisible": "Plataforma visível", "enterprisesVisible": "Visível às empresas", "createReason": "Criar razão", "customerVisible": "Visível aos clientes", "item": "projeto", "onceBill": "Um pedido de serviço", "recurringBill": "Ordens de Serviço Repetitivo", "rejectReason": "Razão de rejeição", "invoiceInfo": "Informação de factura", "paymentVoucher": "Certificado de pagamento", "feeDetails": "Detalles das taxas", "voidBill": "Void Bill", "uploadInvoice": "Obter factura", "uploadBill": "Recurso de envio", "billTemplate": "Descargar o modelo de facturação", "reEdit": "Reeditar", "confirmPaid": "Confirmar recepção", "serialNumber": "Número de série", "turnDown": "rejeitar", "confirmBill": "Confirme a lei", "uploadPaymentVoucher": "Enviar o certificado de pagamento", "reUploadPaymentVoucher": "Retransmitir o certificado de pagamento", "importBill": "Importar conta", "exportBill": "Export Bill", "editBill": "Editar Bill", "supplierOriginBill": "A conta original do fornecedor", "createCustomerBill": "Nova declaração do cliente", "projectInfo": "Informação do Projeto", "customerUpload": "Os dados enviados pelos clientes", "serviceFile": "Acessórios de Serviço", "operationalLogs": "Rexistro de operações", "basicInfo": "Informação básica", "SupplierFollowInfo": "Informação de seguimento do fornecedor", "caseID": "case ID", "clerk": "empregado", "assignClerks": "Assignar Agente", "changeClerk": "Mudar o escritório", "serviceProcessingFailed": "O processamento de serviços falhou", "serviceSuccessfullyProcessed": "Trabalhou com sucesso o serviço", "caseClassification": "Classificação de casos", "caseInformation": "Informação de caso (invisível para clientes)", "workingFile": "Anexo de Trabalho", "deliveryCustomerInfo": "Informação fornecida aos clientes", "serviceProviders": "Fornecedor de Serviços", "serviceItems": "Elementos de Serviço", "currencyType": "Tipo de moeda", "chargedPrice": "Preço de cobrança", "businessProgress": "Negócios em curso", "processComplete": "Processo concluído", "informationIUpload": "The information I submitted", "seeDetail": "Veja detalhes", "serviceInfo": "Informação de serviço", "projected": "estimar", "handleComp": "Processo concluído", "createServiceItem": "Novo item de serviço", "controlNumber": "Número de controle", "status": "Estatuto", "name": "Nome completo", "customers": "Cliente", "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": "Emprego a longo prazo", "projectBased": "Sistema de projetos", "projectHire": "Emprego baseado em projetos", "paymentInformation": "Informação sobre pagamentos", "paymentDate": "Data de pagamento", "overheadInformation": "Informação adicional", "companyEntity": "Entidade da empresa", "contractName": "Nome do contrato", "workCountry": "País trabalhador", "workTitle": "Título do Trabalho", "workScope": "Ámbito de trabalho", "startDate": "Data de início", "paymentCycle": "Período de pagamento", "paymentCurrency": "moeda de pagamento", "paymentAmount": "Montante de pagamento", "paymentTerms": "Condições de Pagamento", "day": "dia", "bankCardNumber": "Número de cartão bancário de conta corporativa", "companyNameAccount": "Nome da empresa da conta corporativa", "downPaymentTime": "Tempo de pagamento para baixo", "startWorkDate": "Data de começo", "billEndDate": "Data final da facturação", "paymentTime": "Tempo de pagamento", "downPaymentAmount": "Suma de pagamento abaixo", "amountDue": "Montante a pagar", "workDay": "Jogos de trabalho", "completionDate": "Data de completação", "finalPaymentTime": "Tempo de pagamento final", "finalAmount": "Montante do pagamento de saldo", "contractTerminationNoticePeriod": "Período de aviso de terminação do contrato", "stockOptions": "a opção de ações", "new": "recentemente adicionado", "otherFiles": "Outros documentos", "uploadAttachments": "Enviar anexos", "specialTerms": "Disposições especiais", "contractTemplates": "Modelo de contrato", "platformContracts": "Contrato de plataforma", "customContracts": "Contrato Personalizado", "corporateEntities": "Entidade Corporata", "amount": "quantidade de dinheiro", "optionsNumber": "Número de opções", "attributionStartDate": "Data de começo da atribuição", "totalNumberMonthsAttributed": "Número total de meses atribuídos", "waitMonthsNumber": "Esperando meses", "createContract": "Criar um Contrato", "billingStartDate": "Data de início da facturação", "workItems": "Elementos de trabalho", "title": "título", "content": "conteúdo", "attachmentInformation": "Informação do anexo", "addAttachments": "Engadir Anexo", "employeeSubmissionDeadline": "Termo de apresentação dos trabalhadores", "enterpriseAuditDeadline": "Período de auditoria das empresas", "contractors": "trabalhador contratual", "employmentStatus": "Estatuto de emprego", "waitingCustomerSign": "Ser assinado pela empresa", "waitingContractorSign": "Ser assinado por trabalhadores contratuais", "inProgress": "têm em mão", "ended": "Fechado", "canceled": "Cancelado", "createContractor": "Novo trabalhador contratual", "employee": "pessoal", "employeeEmailAddress": "Email do Employee", "billingAmount": "Montante da conta", "weekly": "semanalmente", "everyBiWeekly": "Cada duas semanas", "monthly": "mensalmente", "sign": "sinal", "audit": "para examinar", "pullPlug": "terminação", "terminationPendingConfirmation": "Terminação a confirmar", "billingPeriod": "Período contabilístico", "waitBillsPaid": "Bill a pagar", "overdue": "Através", "payment": "pagamento", "enterprise": "empresa", "notifyCustomer": "Informe o cliente", "orderId": "ID da ordem", "customerPaidDate": "Data de Pagamento do Cliente", "paymentBankCard": "Cartão de pagamento", "customerPayableAmount": "Montante a pagar pelo cliente", "platformServiceFees": "Tarifa de serviço da plataforma", "employeeSalaries": "Salários dos trabalhadores", "employeeBankCards": "Cartão de banco dos trabalhadores", "cardholderName": "Nome do titular do cartão", "settlementStatus": "Estatuto do acordo", "noteInformation": "Observações", "customerBankCard": "Cartão bancária do cliente", "arrivedHasTag ": "Marca Recebida", "markTransactionAmountObjections": "Marcar a objecção do montante da transação", "markPaid": "Mark Paid", "submitWork": "Enviar trabalho", "refuse": "recusar", "notReceived": "Montante do cliente não recebido", "amountObjection": "Objeção ao montante do cliente", "waitEmployeePaid": "Empregado a pagar", "paidEmployee": "Empregados pagos", "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": "Activo", "inactive": "Inativo", "terminated": "Terminado", "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": "Passaporte", "standard": "Padrão", "express": "Expressar", "normal": "Rotina", "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": "Tarifa de serviço regular", "HRServiceFee": "Taxa de serviço de recursos humanos", "HRConsultingFee": "Tarifa de consulta de recursos humanos", "ID06Card": "Cartão ID06", "payrollExpense": "Despesas de remuneração", "payrollService": "Serviços de compensação", "recruitment": "Despesas suplementares", "salaryDeclaration": "Formulação de declaração de salário", "workPermitOther": "Permissos de trabalho Outros" }, "msg": { "caseDataError": "Erro de dados de caso", "editService": "Editar o Perfil de Serviço", "confirmSubmission": "Confirmar a apresentação", "cannotModifyAfterSubmitted": "Os dados apresentados não podem ser modificados", "dataSubmissionCompleted": "A apresentação de dados concluída", "clickUploadFile": "Clique para enviar múltiplos ficheiros", "support": "Formatos suportados PDF、Word、PNG、JPG、JPEG、Excel", "uploadFileSize": "O envío por lote é suportado, e um ficheiro único é inferior a 5MB", "clickUploadOneFile": "Clique para enviar o ficheiro", "uploadFileSize10": "Suporte PDF, Word, PNG, JPG, JPEG, Excel, ficheiro único menos de 10M", "confirmPaidTitle": "Confirmar a recepção?", "confirmPaidMsg": "Confirme que você recebeu o pagamento, o que significa que a transação foi completada.", "billNull": "Nenhuma informação de fatura", "voidBillMsg": "Você tem certeza de que quer anular essa lei?", "confirmBillTitle": "Confirmar a lei?", "confirmBillMsg": "Por favor verifique cuidadosamente o montante da factura, e o fornecedor emitirá uma factura após confirmação", "createBillTitle": "Manualmente criar uma conta de uma vez para a plataforma para a empresa", "createBillMsg": "Se você quer gerar uma conta de uma empresa de uma vez baseada na conta de um fornecedor de uma vez, por favor, clique em Generate Enterprise Bill para cria-la. Contas criadas manualmente não podem ser associadas a contas de fornecedores. Você tem certeza de criar manualmente?", "confirmFailedTitle": "Confirmar o fracasso?", "confirmFailedMsg": "Após confirmação, o estado do serviço vai mudar para Fallado", "confirmSuccessTitle": "Você tem certeza que a transação é bem sucedida?", "confirmSuccessMsg": "Após confirmação, o estado do serviço mudará para Completado", "workingAttaMsg": "Suporte PDF, DOCX, XLSX, PNG, JPG, JPEG", "workingAttaSize": "Acessório único dentro de 10MB", "SelectContractorServiceType": "Seleccione o tipo de serviço de trabalhador contratual", "longTermDesc": "Este é um serviço contínuo, e o contratante é geralmente pago um montante fixo em um período fixo", "projectDesc": "Este é um serviço de uma vez, que geralmente é pago de acordo com o padrão de conclusão do projeto acordado", "workingRangeDesc1": "Pesquisa, projeto e gestão de programas de software", "workingRangeDesc2": "Testar e avaliar novos planos", "workingRangeDesc3": "Modificar software para corrigir erros e melhorar seu desempenho", "workingRangeDesc4": "Utilizar ferramentas, processos e métricas de software", "workingRangeDesc5": "Guide software programming and document development", "workingRangeDesc6": "Escreva e implementa código", "workingRangeDesc7": "Preparar relatos sobre especificações, atividades ou estatus de projetos de programação", "workingRangeDesc8": "Consultar pessoal de engenharia, avaliar software e interfaces de hardware, e formular especificações e requisitos de desempenho", "startDateMsg": "O momento de começo é o momento efetivo do contrato", "paymentCycleMsg": "Confirmar o tempo de liquidação de cada período contabilístico através do ciclo de pagamento", "paymentAmountMsg": "Montante a pagar em cada ciclo de pagamento", "paymentTermsMsg": "Gerar o tempo de liquidação de contas de acordo com o tempo de início e o ciclo de liquidação. Esta opção sustenta o estabelecimento do período de pagamento após a geração de contas", "paymentTermsTip": "Como escolher um termo de pagamento razoável", "paymentTermsToolTip": "Recomenda-se que se refera ao sistema atual da empresa ou ao diretor financeiro da empresa consultora", "downPaymentAmountMsg": "O primeiro pagamento é calculado com base no tempo de partida e nos dias de trabalho antes da data de fim da conta", "completionDateMsg": "A data de conclusão é a data de expiração do contrato", "finalAmountMsg": "O pagamento final é calculado com base nos dias de trabalho entre a data de conclusão e a data de início da última conta", "contractTerminationNoticePeriodMsg": "Cada uma das partes pode terminar este Contrato dando um aviso {item} dias antecipados, e este Contrato será terminado após expiração", "stockOptionsMsg": "A plataforma fornece rastreamento de registros das opções de ações. Por favor, notem que o estabelecimento de um plano internacional de opções de a ções e a concessão de opções de ações geralmente requerem a aprovação do conselheiro jurídico e do conselho de administração da empresa, e um contrato separado deverá ser assinado e preparado fora da plataforma. As ações foram concedidas", "otherFilesMsg": "Você pode precisar adicionar qualquer outro documento de anexo ao contrato. Para múltiplos documentos, por favor, anexa ficheiros. zip", "specialTermsMsg": "Você pode precisar adicionar uma cláusula especial ao contrato para esboçar os termos da proposta especial.", "addStockOptionsMsg": "A opção de a ções será aprovada pelo Conselho de Diretores da Companhia, e um contrato separado será assinado para conceder a opção", "clickUploadContractFile": "Clique para enviar o ficheiro do contrato", "contractFileSize10M": "Por favor, assegure que o contrato PDF foi assinado antes de enviar, apoiando o formato PDF, e o ficheiro único é inferior a 10M", "createContractSuccess": "O contrato foi criado com sucesso", "titleDesc": "Por favor, preenche o título (por exemplo, é necessário um pickup)", "contentDesc": "Por favor preenche o conteúdo do trabalho (por exemplo, um membro do pessoal chinês será recebido no aeroporto sueco às 12:00 desta manhã do domingo)", "paymentDeadlineDesc": "Tempo de pagamento após aprovação da empresa", "completionDateDesc": "A data de conclusão é a data de expiração do contrato", "contractTerminationNoticePeriodDesc": "Cada uma das partes pode terminar este Contrato dando um aviso {item} dias antecipados, e este Contrato será terminado após expiração", "employeeSubmissionDeadlineMsg": "O empregado pode apresentar o trabalho dentro de {item} dias após o termo do contrato, e não pode apresentar se o prazo expirar", "enterpriseAuditDeadlineMsg": "A empresa pode aprovar o trabalho dentro de {item} dias após o empregado apresentar o trabalho, e a aprovação será automaticamente passada se o tempo for excedido", "cancelNotRecoverable": "Não se pode recuperar após cancelamento", "notifySuccess": "A notificação teve sucesso", "arrivedHasTagMsg": "Você tem certeza de marcar a chegada?", "markPaidMsg": "Você tem certeza de marcar o pagamento?", "markTransactionAmountObjectionsMsg": "Você tem certeza de marcar a objecção do montante da transação?", "accountArriveMsg": "Quando será recebida a conta", "contractManagementMsg": "Porque a remissão transfronteiriça precisa ser aprovada, você receberá o pagamento dentro de 7 dias úteis após o cliente pagar a conta", "dataSaveCompleted": "Gravação de dados completada", "formRequired": "O valor de campo é necessário", "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": "Estatuto de carga", "projectDesc": "Descrição do Projeto", "solution": "Solução", "customerMessage": "Deixe uma mensagem ao cliente", "annex": "acompanhamento", "editProjectInfo": "Editar a informação do projeto", "more": "mais", "unfilled": "Não preenchido", "notCharged": "Sem encargo", "charged": "Cargado", "toBeDispatched": "Para ser enviado", "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": "notícias", "unread": "Não Lido", "read": "Ler" }, "projectDetailNotice": { "title": "O seu serviço", "prefixContent": "Olá, fez uma encomenda.", "service": "serviço" }, "onceDetailNotice": { "prefixTitle": "Plataforma de emprego transfronteiriça", "suffixTitle": "Aviso de factura única a confirmar", "content": "Caro cliente, você tem uma nova conta única, a visão geral é a seguinte, por favor confirme a tempo:", "annotation": "Se você tiver alguma dúvida ou disputa sobre a fatura, entre em contato com a plataforma DG Hire, e nós responderemos, verificaremos e lidaremos com eles o mais rápido possível.", "currentState": "estado actual" }, "support": { "newMsgTip": "Você tem uma nova resposta para ver", "bSupportModalTitle": "DG.hire Customer Service", "bSupportModalPlaceholder": "É meu prazer servir-vos. Por favor, introduz a pergunta que você quer fazer", "aSupportInputPlaceholder": "Por favor, introduz o conteúdo da conversa", "wrap": "wrap", "send": "enviar", "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" } } }, "esEs": { "name": "Español (ES)", "messages": { "whale": { "admin": { "router": { "serviceProgressMGT": "Gestión del calendario de servicios", "supplierBill": "Factura del proveedor", "supplierOnceBill": "Factura única", "supplierRecurringBills": "Facturas duplicadas", "customerBill": "Factura del cliente", "customerOnceBill": "Factura única", "customerRecurringBills": "Facturas duplicadas", "customerMGT": "Gestión de clientes", "accountMGT": "Gestión de cuentas", "customerAccount": "Número de cuenta del cliente", "supplierAccount": "Número de cuenta del proveedor", "platformAccount": "Cuenta de plataforma", "accountManage": "Settlement Management", "support": "Servicio al cliente en línea", "supportMGT": "Gestión del servicio al cliente", "supportSeatingWorkbench": "Mesa de trabajo", "supportSessionMGT": "Gestión de sesiones" }, "routerDetails": { "projectDetail": "Detalles del proyecto", "billDetail": "Detalles de la factura", "createBill": "Crear factura", "generateCustomerBills": "Generar facturas de clientes", "contractWorker": "Trabajadores contratados", "contractWorkerManage": "Gestión de trabajadores contratados", "billManage": "Gestión de facturas", "contractDetail": "Gestión de la liquidación" }, "layout": { "appName": "Platform end" } }, "business": { "router": { "orderService": "Servicio de pedidos", "serviceProgressMGT": "Gestión del calendario de servicios", "serviceBill": "Factura de servicio", "onceBill": "Factura única", "recurringBills": "Facturas duplicadas", "companyTeam": "Empresa y equipo", "contractWorker": "Trabajadores contratados", "contractWorkerManage": "Gestión de trabajadores contratados", "billManage": "Gestión de facturas" }, "routerDetails": { "projectDetail": "Detalles del proyecto", "billDetail": "Detalles de la factura", "createBill": "Crear factura", "generateCustomerBills": "Generar facturas de clientes", "createContract": "Crear contrato", "contractDetail": "Detalles del contrato" }, "layout": { "appName": "Enterprise" } }, "supplier": { "router": { "caseMGT": "Gestión de casos", "serviceBill": "Factura de servicio", "onceBill": "Factura única", "recurringBills": "Facturas duplicadas", "accountMGT": "Gestión de cuentas", "personnelADMIN": "Gestión de empleados", "personnel": "Empleados", "workpermit": "Permiso de trabajo", "id06": "ID06", "id06Card": "Tarjeta ID06", "taxReg": "Registro fiscal" }, "routerDetails": { "projectDetail": "Detalles del proyecto", "billDetail": "Detalles de la factura", "createBill": "Crear factura", "generateCustomerBills": "Generar facturas de clientes", "createPersonnel": "Crear personas", "editPersonnel": "Editores", "personnelDetails": "Detalles del personal", "workPermitDetails": "Detalles del permiso de trabajo", "createWorkPermit": "Creación de permisos de trabajo", "editWorkPermit": "Licencia de trabajo editorial", "id06Details": "Detalles id06", "createID06": "Crear id06", "editID06": "Editar id06", "taxRegDetails": "Detalles del registro fiscal", "createTaxReg": "Crear REG fiscal", "editTaxReg": "Edición del REG fiscal" }, "layout": { "appName": "Lado del proveedor" } }, "customer": { "router": {}, "routerDetails": { "contractDetail": "Detalles del contrato" }, "layout": {} } }, "login": "Iniciar sesión", "logout": "Desconexión", "tipTitle": "Prompt", "tipLogout": "¿Estás seguro de que quieres desconectarte?", "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": "Buscar", "reset": "Reset", "edit": "Editar", "cancel": "Cancel", "save": "Guardar", "details": "Detalles", "import": "Importar", "export": "Export", "add": "Añadir", "confirm": "Confirm", "ok": "OK", "delete": "Delete", "back": "Back", "close": "Off", "create": "Crear", "send": "Enviar", "upload": "Subir", "uploadAvatar": "Sube el avatar", "reupload": "Recargar", "preview": "Vista previa", "download": "Descargar", "refresh": "Refrescar", "runAs": "Ver esta cuenta", "nextStep": "Siguiente paso", "prevStep": "Paso anterior", "resubmit": "Volver a presentar", "select": "Selección", "reselect": "Reelección", "iGotIt": "I got it", "payNow": "Pay now", "goToPay": "Go to pay", "copy": "Copy" }, "placeholder": { "input": "Por favor, introduzca el contenido", "select": "Por favor, seleccione el contenido", "inputOrSelect": "Por favor, seleccione o introduzca el contenido", "pleaseSelectServiceStatus": "Please select service status" }, "field": { "action": "Acción", "country": "País", "chooseCountry": "Seleccionar país / región", "countryRegion": "País / región", "issuingCountry": "Issuing Country", "workLocation": "Lugar de destino", "positionTitle": "Título del puesto", "estimateEmploymentStartDate": "Fecha estimada de inicio del empleo", "monthlyBaseSalary": "Salario básico mensual", "probationaryPeriod": "Período de prueba", "contractType": "Tipo de contrato", "jobType": "Tipo de trabajo", "newHireContactDetails": "Información de contacto del nuevo empleado", "jobDescriptionDetail": "Detalles de la descripción del trabajo", "newHirePersonalDetails": "Información personal del nuevo empleado", "offerDetails": "Detalles de la oferta", "otherTerms": "Otros artículos", "fullNameOfAssociate": "Nombre completo del personal", "newWorkLocation": "Nuevo lugar de destino", "newSalary": "Nuevos salarios", "newPosition": "Nuevo puesto", "newAllowance": "Nuevas prestaciones", "newPersonalId": "Nuevo ID personal (ID fiscal)", "newBankAccountName": "Nombre de la nueva cuenta bancaria", "longAbsenceFromTo": "La ausencia de...", "others": "Otros", "contractEndDate": "Fecha de terminación del contrato", "otherRemarks": "Otras observaciones", "contactPersonDetail": "Detalles de contacto (correo electrónico y teléfono)", "applicantPassportScanCopy": "Copia escaneada del pasaporte del solicitante", "applicationForm": "Formulario de solicitud", "powerOfAttorney": "Poder notarial", "previousWorkPermitScanCopy": "Escáneres de permisos de trabajo anteriores", "permitHolderFullName": "Nombre completo del titular de la licencia", "effectiveDateToCancel": "Fecha de caducidad", "currentWorkPermitScanCopy": "Escáner de permisos de trabajo actuales", "permitCardFrontAndBackScan": "Escáner frontal y trasero de la licencia", "residentAddressDetails": "Detalles de la dirección del residente", "dateOfArrivalSweden": "Fecha de llegada a Suecia", "clearPortraitPicture": "Una imagen clara de una pulgada", "taxRegistrationCertificate": "Certificado de registro fiscal", "deliveryMethod": "Modo de entrega", "applicantName": "Nombre del solicitante", "dateOfTermination": "Fecha de terminación", "fullName": "Nombre completo", "passportNumberOfPayee": "Número de pasaporte del beneficiario", "effectiveDateFromTo": "Período de entrada en vigor", "remittanceCountry": "País remitente", "fullNameOfReceivingBank": "Nombre completo del Banco receptor", "detailsAddressAndPhoneNumberOfBank": "Dirección bancaria y número de teléfono", "ibanNumberOfReceivingBank": "Número IBAN del Banco receptor", "swiftCodeOfReceivingBank": "Código SWIFT del Banco receptor", "terminationEffectiveDate": "Fecha de caducidad", "specifyRequest": "Necesidades específicas", "serviceCountry": "Países de servicios", "businessRegistrationLicense": "Certificado de registro mercantil", "expectedStartDateOfService": "Hora estimada de inicio del servicio", "estimatedNumberOfPayee": "Número estimado del beneficiario", "contactPersonDetails": "Detalles de contacto (correo electrónico y teléfono)", "expectedDateOfTerminationService": "Fecha prevista de terminación del servicio", "existingPayrollSystem": "Sistema salarial existente", "detailJobDescription": "Descripción del trabajo", "numberOfPositionToRecruit": "Número de puestos de contratación", "mainWorkingLocation": "Ciudades de los principales lugares de destino", "compensationPackage": "Plan de indemnización", "companyIntroduction": "Perfil de la empresa", "companyInternalOrgStructure": "Estructura organizativa interna de la empresa", "careerDevelopmentPath": "Trayectoria del desarrollo profesional", "mainCompetitorIndustry": "Principales industrias competidoras", "cvKeySearchWording": "Lenguaje de búsqueda de palabras clave CV", "compulsoryCompetencyRequirement": "Requisitos obligatorios de capacidad", "meritValue": "Valor del desempeño", "contactPersonName": "Nombre de la persona de contacto", "contactPersonNumber": "Correo electrónico / teléfono de contacto", "remark": "Observaciones", "billId": "Bill ID", "customer": "Empresa cliente", "billStatus": "Estado Bill", "billMonth": "Mes de facturación", "creator": "Fundador", "totalPrice": "Precio total", "operate": "Operaciones", "supplier": "Proveedores", "supplierBillId": "Identificación de la factura del proveedor", "customerService": "Servir a los clientes", "serviceAttachments": "Anexo", "serviceDetails": "Detalles", "currency": "Moneda", "totalAmount": "Importe total", "totalBeforeTax": "Total antes de impuestos", "tax": "IVA", "description": "Tarifas", "unit": "Unidades", "unitPrice": "Precio unitario", "quantity": "Cantidad", "rate": "Tasa del IVA", "autoCalc": "Cálculo automático", "expenseDetails": "Detalles de los gastos", "platformVisible": "La plataforma es visible", "enterprisesVisible": "Las empresas son visibles", "createReason": "Razones para crear", "customerVisible": "Los clientes son visibles", "item": "Proyecto", "onceBill": "Pedidos de servicio único", "recurringBill": "Pedidos de servicio repetitivos", "rejectReason": "Motivos de desestimación", "invoiceInfo": "Información de la factura", "paymentVoucher": "Comprobante de pago", "feeDetails": "Detalles de las tarifas", "voidBill": "Factura anulada", "uploadInvoice": "Cargar factura", "uploadBill": "Cargar la factura", "billTemplate": "Descargar la plantilla de factura", "reEdit": "Reeditar", "confirmPaid": "Confirmación del cobro", "serialNumber": "Número de serie", "turnDown": "Rechazada", "confirmBill": "Confirmación de la factura", "uploadPaymentVoucher": "Cargar comprobante de pago", "reUploadPaymentVoucher": "Comprobante de pago retransmitido", "importBill": "Importar facturas", "exportBill": "Exportar facturas", "editBill": "Editar la factura", "supplierOriginBill": "Factura original del proveedor", "createCustomerBill": "Nueva factura del cliente", "projectInfo": "Información del proyecto", "customerUpload": "Información subida por el cliente", "serviceFile": "Anexo de servicio", "operationalLogs": "Registro de Operaciones", "basicInfo": "Información básica", "SupplierFollowInfo": "Información de seguimiento del proveedor", "caseID": "case ID", "clerk": "Empleado", "assignClerks": "Empleados asignados", "changeClerk": "Cambio de empleado", "serviceProcessingFailed": "Falló el procesamiento del servicio", "serviceSuccessfullyProcessed": "El Servicio se manejó con éxito.", "caseClassification": "Clasificación de casos", "caseInformation": "Información del caso (el cliente no es visible)", "workingFile": "Anexo de trabajo", "deliveryCustomerInfo": "Entrega a la información del cliente", "serviceProviders": "Proveedores de servicios", "serviceItems": "Proyecto de servicio", "currencyType": "Tipo de moneda", "chargedPrice": "Precio de la tarifa", "businessProgress": "En el manejo de Negocios", "processComplete": "Procesamiento completado", "informationIUpload": "Información que he presentado", "seeDetail": "Ver detalles", "serviceInfo": "Información de servicio", "projected": "Se espera", "handleComp": "Procesamiento completado", "createServiceItem": "Nuevos proyectos de servicio", "controlNumber": "Número de control", "status": "Estatus", "name": "Nombre completo", "customers": "Cliente", "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": "Empleo a largo plazo", "projectBased": "Sistema de proyectos", "projectHire": "Empleo basado en proyectos", "paymentInformation": "Información de pago", "paymentDate": "Fecha de pago", "overheadInformation": "Información adicional", "companyEntity": "El cuerpo principal de la empresa", "contractName": "Nombre del contrato", "workCountry": "País de trabajo", "workTitle": "Puestos de trabajo", "workScope": "Alcance del trabajo", "startDate": "Fecha de inicio", "paymentCycle": "Ciclo de pago", "paymentCurrency": "Moneda de pago", "paymentAmount": "Importe del pago", "paymentTerms": "Plazo de pago", "day": "Días", "bankCardNumber": "Número de tarjeta bancaria de la cuenta pública", "companyNameAccount": "Nombre de la empresa para la cuenta pública", "downPaymentTime": "Hora del pago inicial", "startWorkDate": "Fecha de inicio del trabajo", "billEndDate": "Fecha de cierre de la factura", "paymentTime": "Tiempo de pago", "downPaymentAmount": "Importe del pago inicial", "amountDue": "Importe pagadero", "workDay": "Días hábiles", "completionDate": "Fecha de finalización", "finalPaymentTime": "Tiempo de pago final", "finalAmount": "Importe del pago final", "contractTerminationNoticePeriod": "Plazo de notificación de rescisión del contrato", "stockOptions": "Opciones sobre acciones", "new": "Nuevo", "otherFiles": "Otros documentos", "uploadAttachments": "Cargar archivos adjuntos", "specialTerms": "Disposiciones especiales", "contractTemplates": "Plantilla de contrato", "platformContracts": "Contrato de plataforma", "customContracts": "Contrato personalizado", "corporateEntities": "Entidades corporativas", "amount": "Importe", "optionsNumber": "Número de opciones", "attributionStartDate": "Fecha de inicio de la atribución", "totalNumberMonthsAttributed": "Número total de meses atribuibles", "waitMonthsNumber": "Número de meses de espera", "createContract": "Crear contrato", "billingStartDate": "Fecha de inicio de la factura", "workItems": "Asuntos de trabajo", "title": "Título", "content": "Contenido", "attachmentInformation": "Información del Anexo", "addAttachments": "Añadir Anexo", "employeeSubmissionDeadline": "Plazo de presentación de los empleados", "enterpriseAuditDeadline": "Plazo de auditoría de la empresa", "contractors": "Trabajadores contratados", "employmentStatus": "Estado de empleo", "waitingCustomerSign": "Pendiente de la firma de la empresa", "waitingContractorSign": "Pendiente de la firma del contratista", "inProgress": "En curso", "ended": "Ha terminado", "canceled": "Cancelado", "createContractor": "Trabajadores contratados de nueva construcción", "employee": "Empleados", "employeeEmailAddress": "Correo electrónico del empleado", "billingAmount": "Importe de la factura", "weekly": "Semanalmente", "everyBiWeekly": "Cada quincena", "monthly": "Mensual", "sign": "Firma", "audit": "Revisión", "pullPlug": "Terminación", "terminationPendingConfirmation": "Terminación pendiente de confirmación", "billingPeriod": "Período contable", "waitBillsPaid": "Facturas pendientes de pago", "overdue": "Atrasado", "payment": "Pago", "enterprise": "Empresas", "notifyCustomer": "Informar a los clientes", "orderId": "ID del pedido", "customerPaidDate": "Fecha de pago del cliente", "paymentBankCard": "Tarjeta bancaria de pago", "customerPayableAmount": "Cantidad pagadera por el cliente", "platformServiceFees": "Tarifas de servicio de la plataforma", "employeeSalaries": "Salarios de los empleados", "employeeBankCards": "Tarjeta bancaria del empleado", "cardholderName": "Nombre del titular de la tarjeta", "settlementStatus": "Estado de liquidación", "noteInformation": "Nota información", "customerBankCard": "Tarjeta bancaria del cliente", "arrivedHasTag ": "La marca ha llegado a la cuenta", "markTransactionAmountObjections": "Marcar objeción al monto de la transacción", "markPaid": "Marcado pagado", "submitWork": "Presentación del trabajo", "refuse": "Rechazar", "notReceived": "El monto del cliente no ha llegado", "amountObjection": "Objeción de cantidad del cliente", "waitEmployeePaid": "Empleados pendientes de pago", "paidEmployee": "Empleados pagados", "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": "Activado", "inactive": "Inactivo", "terminated": "Fin", "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": "Pasaporte", "standard": "Criterios", "express": "Expresar", "normal": "Típico", "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": "Tarifas de servicio convencionales", "HRServiceFee": "Servicios de recursos humanos", "HRConsultingFee": "Honorarios de consultoría en recursos humanos", "ID06Card": "Tarjeta id06", "payrollExpense": "Gastos salariales", "payrollService": "Servicios de remuneración", "recruitment": "Gastos complementarios", "salaryDeclaration": "Declaración de remuneración", "workPermitOther": "Permisos de trabajo otros" }, "msg": { "caseDataError": "Error de datos del caso", "editService": "Editar información de servicio", "confirmSubmission": "Confirmación de la presentación", "cannotModifyAfterSubmitted": "Los datos presentados no pueden modificarse", "dataSubmissionCompleted": "Presentación completa de la información", "clickUploadFile": "Carregue para carregar vários ficheiros", "support": "Formatos suportados PDF、Word、PNG、JPG、JPEG、Excel", "uploadFileSize": "Carregamento em lote é suportado e um único arquivo tem menos de 5MB", "clickUploadOneFile": "Haga clic para cargar el archivo", "uploadFileSize10": "Soporte de formato pdf, word, png, jpg, jpeg, microsoft, archivo único inferior a 10m", "confirmPaidTitle": "¿Confirmar el cobro?", "confirmPaidMsg": "Asegúrese de haber recibido el dinero y confirmar el cobro significa que la transacción se ha completado.", "billNull": "No hay información de facturación por el momento", "voidBillMsg": "¿Está seguro de que quiere invalidar la factura?", "confirmBillTitle": "¿Confirmar la factura?", "confirmBillMsg": "Verifique cuidadosamente el monto de la factura y el proveedor emitirá una factura después de la confirmación.", "createBillTitle": "Crear manualmente una factura única de la plataforma a la empresa", "createBillMsg": "Si se genera una factura única de la empresa a partir de la factura única del proveedor, se crea a través del botón [generar factura única de la empresa]. ¿La factura creada manualmente no se asociará con la cuenta del proveedor en una sola fase, ¿ está seguro de que se creará manualmente?", "confirmFailedTitle": "¿La confirmación falló?", "confirmFailedMsg": "Después de la confirmación, el Estado del servicio se convertirá en fallido.", "confirmSuccessTitle": "¿Confirmar el éxito del procesamiento?", "confirmSuccessMsg": "El Estado del servicio se completará después de la confirmación", "workingAttaMsg": "Soporte pdf, docx, xlsx, png, jpg, jpg", "workingAttaSize": "Menos de 10 megabytes de un solo Anexo", "SelectContractorServiceType": "Elegir el tipo de servicio de contratista", "longTermDesc": "Se trata de un servicio continuo que suele pagar una cantidad fija al trabajador contratado en un ciclo fijo.", "projectDesc": "Se trata de un servicio único que generalmente paga la cantidad de acuerdo con el estándar de finalización del proyecto acordado.", "workingRangeDesc1": "Investigación, diseño y gestión de programas de software", "workingRangeDesc2": "Prueba y evaluación del nuevo plan", "workingRangeDesc3": "Modificar el software para reparar errores y mejorar su rendimiento", "workingRangeDesc4": "Despliegue de herramientas, procesos e indicadores de software", "workingRangeDesc5": "Guía de programación de software y desarrollo de documentos", "workingRangeDesc6": "Escribir e implementar código", "workingRangeDesc7": "Preparar informes sobre especificaciones, actividades o Estados de proyectos de programación", "workingRangeDesc8": "Consultar a ingenieros, evaluar interfaces de software y hardware y desarrollar especificaciones y requisitos de rendimiento", "startDateMsg": "El horario de inicio del trabajo es el horario de entrada en vigor del contrato.", "paymentCycleMsg": "Confirmar el tiempo de liquidación de cada período de cuenta a través del ciclo de pago", "paymentAmountMsg": "Importe a pagar por ciclo de pago", "paymentTermsMsg": "Generar el tiempo de liquidación de la factura en función del tiempo de inicio y el ciclo de liquidación. esta opción admite establecer el plazo de pago después de la generación de la factura.", "paymentTermsTip": "Cómo elegir un plazo de pago razonable", "paymentTermsToolTip": "Se recomienda consultar el sistema actual de la empresa o consultar al Director Financiero de la empresa.", "downPaymentAmountMsg": "El primer pago se calcula a partir del horario de trabajo de inicio y el número de días hábiles antes de la fecha de finalización de la factura.", "completionDateMsg": "La fecha de finalización es la fecha de caducidad del contrato.", "finalAmountMsg": "El pago final se basa en el número de días hábiles entre la fecha de finalización y la fecha de inicio de la última factura.", "contractTerminationNoticePeriodMsg": "Cualquiera de las partes puede rescindir el contrato con un aviso de {item} días de antelación, y el contrato terminará después de su expiración.", "stockOptionsMsg": "La plataforma ofrece seguimiento de registro de opciones sobre acciones. Tenga en cuenta que el establecimiento de un plan internacional de opciones sobre acciones y la concesión de opciones sobre acciones suelen requerir la aprobación del Asesor legal y del Consejo de Administración de la compañía, y deben firmarse y prepararse contratos separados fuera de la plataforma para la adjudicación de acciones.", "otherFilesMsg": "Es posible que necesite agregar cualquier otro documento adjunto al contrato, para varios documentos, adjunte el archivo. ZIP", "specialTermsMsg": "Es posible que necesite agregar una cláusula especial al contrato para esbozar los términos de la opción especial.", "addStockOptionsMsg": "Las opciones sobre acciones deben ser aprobadas por el Consejo de Administración de la compañía y la concesión de opciones debe ser contratada por separado.", "clickUploadContractFile": "Haga clic para cargar el archivo del contrato", "contractFileSize10M": "Asegúrese de haber firmado un contrato PDF antes de cargar, admitiendo el formato pdf, con un solo archivo inferior a 10m", "createContractSuccess": "Se creó con éxito el contrato", "titleDesc": "Por favor, rellene el título (ejemplo: necesita completar una recogida)", "contentDesc": "Por favor, rellene el contenido del trabajo (ejemplo: recibir a un miembro del personal chino en el aeropuerto sueco a las 12 de la mañana de este domingo)", "paymentDeadlineDesc": "Tiempo de pago después de la aprobación de la auditoría de la empresa", "completionDateDesc": "La fecha de finalización es la fecha de caducidad del contrato.", "contractTerminationNoticePeriodDesc": "Cualquiera de las partes puede rescindir el contrato con un aviso de {item} días de antelación, y el contrato terminará después de su expiración.", "employeeSubmissionDeadlineMsg": "Los empleados pueden presentar el trabajo dentro de los {item} días posteriores a la expiración del contrato, y las horas extras no se pueden presentar.", "enterpriseAuditDeadlineMsg": "Las empresas pueden realizar auditorías dentro de los {item} días posteriores a la presentación del trabajo por parte de los empleados, y las horas extras pasan automáticamente la auditoría.", "cancelNotRecoverable": "No se puede restaurar después de la cancelación", "notifySuccess": "Notificación exitosa", "arrivedHasTagMsg": "¿Está seguro de que la marca ha llegado?", "markPaidMsg": "¿Está seguro de que la marca ha sido pagada?", "markTransactionAmountObjectionsMsg": "¿¿ está seguro de que el monto de la transacción marcada está en desacuerdo?", "accountArriveMsg": "¿¿ cuándo llegará la cuenta?", "contractManagementMsg": "Debido a que las remesas transfronterizas requieren aprobación, después de que el cliente pague la factura, recibirá la cuenta dentro de los 7 días hábiles.", "dataSaveCompleted": "Se completa la conservación de los datos", "formRequired": "Los valores de campo son obligatorios", "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": "Estado de la tarifa", "projectDesc": "Descripción del proyecto", "solution": "Solución", "customerMessage": "Deje un mensaje al cliente", "annex": "Anexo", "editProjectInfo": "Editar la información del proyecto", "more": "Más", "unfilled": "No rellenado", "notCharged": "Sin cargos", "charged": "Se ha cobrado", "toBeDispatched": "Lista por enviar", "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": "Noticias", "unread": "No leído", "read": "Leído" }, "projectDetailNotice": { "title": "Su servicio", "prefixContent": "Hola, ha hecho un pedido.", "service": "servicio" }, "onceDetailNotice": { "prefixTitle": "Plataformas de empleo transfronterizas", "suffixTitle": "Aviso de factura única por confirmar", "content": "Hola, estimado cliente, tiene una nueva factura desechable, la visión general es la siguiente, por favor confirme a tiempo:", "annotation": "Si tiene alguna pregunta o disputa sobre la factura, Póngase en contacto con la Plataforma DG Hire, y le responderemos, verificaremos y manejaremos lo antes posible.", "currentState": "Estado actual" }, "support": { "newMsgTip": "Tiene una nueva respuesta por ver", "bSupportModalTitle": "Servicio al cliente de DG.hire", "bSupportModalPlaceholder": "Es un placer atenderle, ingrese la pregunta que desea consultar", "aSupportInputPlaceholder": "Por favor, introduzca el contenido de la sesión", "wrap": "Cambio de línea", "send": "Enviar", "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" } } } }