@z2cf2e/diamond

{ "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 mont