@z2cf2e/diamond

{ "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": "Wall