@z2cf2e/diamond

{ "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": "<span style=\"color:#FF7D00\">Please contact the platform operation for confirmation</span>. 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 t