@z2cf2e/diamond

{ "login": "Login", "logout": "Logout", "tipTitle": "Tips", "tipLogout": "Are you sure you want to log out ?", "view": { "personnel": { "createPersonnel": "Create personnel", "editPersonnel": "Edit personnel", "basicInformation": "Basic information", "workPermit": "Work Permit", "taxReg": "Tax REG", "id06": "ID06", "taxId06": "Tax REG/ID06", "id06CardApplication": "ID06 card application", "taxRegistration": "Tax registration", "workInfo": "Work information", "personalInfo": "Personal information", "socialSecurityBenefits": "Social security benefits", "bankInfo": "Bank information", "attachmentInfo": "Attachment information" }, "workPermit": { "createWorkPermit": "Create work permit", "editWorkPermit": "Edit work permit", "workPermitBasicInformation": "Work permit basic information", "workPermitApplicant": "Work Permit Applicant", "workPermitEmployer": "Work Permit Employer", "workPermitTracking": "Work permit tracking" }, "id06": { "id06CardApplication": "Id06 card application", "createID06": "Create ID06", "editID06": "Edit ID06" }, "taxReg": { "createTaxReg": "Create tax registration", "editTaxReg": "Edit tax registration", "taxRegistration": "Tax registration" } }, "operate": { "submit": "Submit", "search": "Search", "reset": "Reset", "edit": "Edit", "cancel": "Cancel", "save": "Save", "details": "Details", "import": "Import", "export": "Export", "add": "Add", "confirm": "Confirm", "ok": "OK", "delete": "Delete", "back": "Back", "close": "Close", "create": "Create", "send": "Send", "upload": "Upload", "uploadAvatar": "Upload avatar", "reupload": "Reupload", "preview": "Preview", "download": "Download", "refresh": "Refresh page", "resetPassword": "Reset Password", "enable": "Enable", "disable": "Disable", "enabled": "Enable", "disabled": "Disabled", "completed": "Complete", "runAs": "Run as", "downloadFile": "Download", "reject": "Reject", "nextStep": "Next step", "prevStep": "Previous step", "approve": "Agree", "resubmit": "Resubmit", "select": "Select", "reselect": "Reselect", "iGotIt": "I got it", "payNow": "Pay now", "goToPay": "Go to pay", "copy": "Copy" }, "placeholder": { "input": "Please fill in", "select": "Please select", "inputOrSelect": "Please select or fill in", "inputUsername": "Please enter your name", "inputRealUsername": "Please enter your real name", "inputNumber": "Please enter a number", "inputPhone": "Please enter the contact number", "inputEmail": "Please enter your email address", "selectAccountStatus": "Please select account status", "selectRole": "Please select a role", "selectCompany": "Please select a company", "selectSupplier": "Please select a EOR", "inputUsualEmail": "Please fill in the other party's common email for account login", "inputPasswordRegular": "6 to 15 letter or number combinations, case sensitive", "inputPassword": "Please input a password", "inputPasswordAgain": "Please enter the password again", "inputSalaryId": "Please enter the bill ID", "selectCustomer": "Please select a customer", "selectSalaryStatus": "Please select billing status", "inputStartDate": "Start time", "inputEndDate": "End time", "selectCreateUser": "Please select the creator", "pleaseSelectServiceStatus": "Please select service status" }, "field": { "action": "Action", "country": "Country", "chooseCountry": "Choose country", "countryRegion": "Country/Region", "issuingCountry": "Issuing Country", "workLocation": "Work location", "positionTitle": "Position title", "estimateEmploymentStartDate": "Estimate employment start date", "monthlyBaseSalary": "Monthly base salary", "probationaryPeriod": "Probationary period", "contractType": "Contract type", "jobType": "Job type", "newHireContactDetails": "New hire contact details", "jobDescriptionDetail": "Job description detail", "newHirePersonalDetails": "New hire personal details", "offerDetails": "Offer details", "otherTerms": "Other terms", "fullNameOfAssociate": "Full name of associate", "newWorkLocation": "New work location", "newSalary": "New salary", "newPosition": "New position", "newAllowance": "New allowance", "newPersonalId": "New personal ID (tax ID)", "newBankAccountName": "New bank account name", "longAbsenceFromTo": "Long absence from … to …", "others": "Others", "contractEndDate": "Contract end date", "otherRemarks": "Other remarks", "contactPersonDetail": "Contact person details (email / phone)", "applicantPassportScanCopy": "Applicant Passport scan copy", "applicationForm": "Application form", "powerOfAttorney": "Power of attorney", "previousWorkPermitScanCopy": "Previous work permit scan copy", "permitHolderFullName": "Permit holder full name", "effectiveDateToCancel": "Effective date to cancel", "currentWorkPermitScanCopy": "Current work permit scan copy", "permitCardFrontAndBackScan": "Permit card front and back scan", "residentAddressDetails": "Resident address details", "dateOfArrivalSweden": "Date of arrival Sweden", "clearPortraitPicture": "1 inch clear portrait picture", "taxRegistrationCertificate": "Tax registration certificate", "deliveryMethod": "Delivery method", "applicantName": "Applicant name", "dateOfTermination": "Date of termination", "fullName": "Full name", "passportNumberOfPayee": "Passport number of payee", "effectiveDateFromTo": "Effective date from … to…", "remittanceCountry": "Remittance country", "fullNameOfReceivingBank": "Full name of receiving bank", "detailsAddressAndPhoneNumberOfBank": "Details address and phone number of bank", "ibanNumberOfReceivingBank": "IBAN number of receiving bank", "swiftCodeOfReceivingBank": "SWIFT code of receiving bank", "terminationEffectiveDate": "Termination effective date", "specifyRequest": "Specific request", "serviceCountry": "Service country", "businessRegistrationLicense": "Business registration license", "expectedStartDateOfService": "Expected start date of service", "estimatedNumberOfPayee": "Estimated number of payee", "contactPersonDetails": "Contact person details (email / phone)", "expectedDateOfTerminationService": "Expected date of termination service", "existingPayrollSystem": "Existing payroll system", "detailJobDescription": "Detail Job description", "numberOfPositionToRecruit": "Number of position to recruit", "mainWorkingLocation": "Main working location/city", "compensationPackage": "Compensation package", "companyIntroduction": "Company introduction", "companyInternalOrgStructure": "Company internal org structure", "careerDevelopmentPath": "Career development path", "mainCompetitorIndustry": "Main competitor Industry", "cvKeySearchWording": "CV Key search wording", "compulsoryCompetencyRequirement": "Compulsory competency requirement", "meritValue": "Merit value", "contactPersonName": "Contact person name", "contactPersonNumber": "Contact person email/phone", "remark": "Remark", "billId": "Bill ID", "customer": "Customer", "billStatus": "Bill Status", "billMonth": "Annual/Monthly", "creator": "Creator", "totalPrice": "Total Price", "operate": "Operation", "supplier": "EOR", "supplierBillId": "Supplier Billing ID", "customerService": "Customer service", "serviceAttachments": "Attachments", "serviceDetails": "Details", "accountId": "Account ID", "account": "Account", "useAccountName": "User Name", "mobilePhone": "Telephone number", "email": "Email", "accountStatus": "Status", "accountRole": "Role", "company": "Company", "companyName": "Corporate name", "roleManager": "Admin", "roleStaff": "Staff", "setPassword": "Set Password", "setNewPassword": "Set New Password", "resetPassword": "Enter the password again", "newAccountName": "Create Account", "currency": "Currency", "totalAmount": "Total price of item", "totalBeforeTax": "Before Tax", "tax": "VAT", "description": "Expenditure", "unit": "Unit", "unitPrice": "Unit Price", "quantity": "Quantity", "rate": "VAT rate", "autoCalc": "Automatic Calculation", "expenseDetails": "Expense Details", "platformVisible": "Platform Visible", "enterprisesVisible": "Enterprises Visible", "createReason": "Create Reason", "customerVisible": "Visible To Customers", "item": "Item", "onceBill": "Once Service Order", "recurringBill": "Recurring Service Order", "rejectReason": "Reason For Rejection", "invoiceInfo": "Invoice Information", "paymentVoucher": "Payment Voucher", "feeDetails": "Details Of Fees", "voidBill": "Void Bill", "uploadInvoice": "Upload Invoice", "uploadBill": "Upload Bill", "billTemplate": "Download Bill Template", "reEdit": "Re-Edit", "confirmPaid": "Confirmed Paid", "serialNumber": "Serial Number", "turnDown": "Turn Down", "confirmBill": "Confirm Bill", "uploadPaymentVoucher": "Upload Payment Voucher", "reUploadPaymentVoucher": "Retransmit Payment Certificate", "importBill": "Import Bill", "exportBill": "Export Bill", "editBill": "Edit Bill", "supplierOriginBill": "Supplier Original Bill", "createCustomerBill": "Create Customer Bill", "projectInfo": "Project information", "customerUpload": "Materials uploaded by customers", "serviceFile": "Service attachments", "operationalLogs": "Operational logs", "basicInfo": "Basic information", "SupplierFollowInfo": "Supplier follow-up information", "caseID": "Case ID", "clerk": "clerk", "assignClerks": "Assign clerks", "changeClerk": "Change clerk", "serviceProcessingFailed": "Service processing failed", "serviceSuccessfullyProcessed": "Service successfully processed", "caseClassification": "Case classification", "caseInformation": "Case information (not visible to the customer)", "workingFile": "Working attachments", "deliveryCustomerInfo": "Delivery to customer information", "serviceProviders": "Service providers", "serviceItems": "Service items", "currencyType": "Currency type", "chargedPrice": "Charged Price", "businessProgress": "Business in progress", "processComplete": "The process is complete", "informationIUpload": "The information I submitted", "seeDetail": "See details", "serviceInfo": "Service Information", "projected": "Projected", "handleComp": "handling completed", "createServiceItem": "Create a new service item", "controlNumber": "Control number", "status": "Status", "name": "Full name", "customers": "Customer", "createPersonnel": "Create personnel", "personnelID": "Personnel ID", "startEmployTime": "Form of employment", "endEmployTime": "End of employment", "firstName": "First name", "lastName": "Last name", "photo": "Photo", "position": "Position", "source": "Source", "formOfEmployment": "Form of employment", "timeOfEmployment": "Time of Employment", "termsForVacation": "Terms for vacation", "collor": "Collar", "id": "ID", "userID": "User ID", "username": "User Name", "mobile": "Phone Number", "phone": "Phone", "role": "Role", "password": "Password", "operation": "Operation", "createAccount": "Create Account", "editAccount": "Edit Account", "roleName": "Role Name", "createTime": "Create Time", "updateTime": "Update Time", "customerID": "Customer ID", "customerFullName": "Customer FullName", "projectID": "Project ID", "contractorFullName": "Customer Contact FullName", "contractor": "Customer Contact", "caseId": "Case ID", "handler": "Handler", "type": "Type", "customerStatus": "Customer Status", "contractID": "Contract ID", "taxID": "Tax ID", "legalStatus": "Legal Status", "fieldOfBusiness": "Field of Business", "region": "Region", "city": "City", "postalCode": "Postal Code", "street": "Street", "num": "No.", "telephone": "Telephone", "fax": "Fax", "fullname": "FullName", "personnelFullname": "Personnel FullName", "firstname": "Firstname", "surname": "Surname", "bankName": "Name of the bank", "bankAddress": "Bank address", "bankAccountName": "Bank account name", "accountNumber": "Account number", "bankgiro": "Bankgiro", "bicSwift": "BIC/SWIFT", "iban": "IBAN", "duoDate": "Duo date", "serviceCatalog": "Service Catalog", "price": "Price", "qty": "Qty", "vat": "VAT", "serviceStatus": "Service Status", "timeOfOccurrence": "Time of occurrence", "subServiceCatalog": "Sub Service Catalog", "briefNotice": "Brief notice", "modificationItem": "Modification Item", "beforeModification": "Before modification", "afterModification": "After modification", "lastUpdateTime": "Last update time", "associateFullName": "Full name of associate", "newPersonalID": "New personal ID (tax ID)", "gapPeriod": "Absence Date", "contactDetail": "Contact person detail", "cancelEffectiveDate": "Effective date to cancel", "arrivalSwedenDate": "Date of arrival Sweden", "portraitPicture": "1 inch clear portrait picture", "standardExpressDelivery": "Standard/Express delivery", "terminationDate": "Date of termination", "effectiveDate": "Effective date", "mainWorkingLocationCity": "Main working location/city", "contactPersonEmailPhone": "Contact person email/phone", "opType": "Operation type", "severity": "Severity", "lastEditor": "Last Editor", "visibleToCustomers": "Visible to Customers", "chargeStatus": "Charge Status", "solution": "Solution", "relevantEnclosure": "Relevant Enclosure", "case": "Case", "personnelId": "Personnel ID", "personnelFirstName": "Personnel First Name", "personnelLastName": "Personnel Last Name", "phoneNumber": "Phone Number", "personnelNumber": "Personnel number", "employeeType": "Employee Type", "contractSigned": "Contract signed", "newEmployee": "New Employee", "countryOfDestination": "Country of Destination", "employmentDate": "Date of Employment", "employmentEnd": "End of employment", "employmentForm": "Form of employment", "employmentTime": "Time of employment", "workHoursPerWeek": "Work hours per week", "agreedSalaryBeforeTax": "Agreed salary (before tax)", "actualSalary": "Actual salary", "termsForVacationPerYear": "Terms for vacation (per year)", "blueWhiteCollar": "Collar / tjänsteman or arbetare", "personnummer": "Personnummer", "residentialAddress": "Residential address", "dateOfBirth": "Date of Birth", "nationality": "Nationality", "mobilePhoneNumber": "Mobile Phone Number", "personalEmailAddress": "Personal Email Address", "gender": "Gender", "bankClearingNumber": "Bank clearing number", "bankAccountNameAndNumber": "Bank account name and number", "swiftCode": "SWIFT code", "bicIban": "BIC/IBAN", "bankContactNumber": "Bank contact number", "lunchCoupon": "Lunch coupon ", "emergencyContact": "Emergency Contact", "emergencyContactPhone": "Emergency Contact Phone", "passport": "Passport", "maritalStatus": "Marital Status", "reportsTo": "Reports to", "probationary": "Probationary", "id06Card": "ID06 card", "occupationalPension": "Occupational Pension", "workInjury": "Work injury", "groupLife": "Group life", "serviceFee": "Service fee", "serviceFeeTotal": "Total service charge", "familySituation": "Family Situation", "education": "Education", "jobExperience": "Job Experience", "workPermitId": "WorkPermit ID", "applicationStatus": "Application Status", "validFrom": "Valid from", "validTo": "Valid to", "batch": "Batch", "dateOfReceivedDocument": "Date of received document", "documentChecker": "Document checker", "verifierName": "Verifier name", "verifiedDate": "Verified date", "jobPostedDate": "Job posted date", "jobPostingId": "Job Posting ID", "jobPostedBy": "Job posted by", "jobTitle": "Job title", "employer": "Employer", "ssykCode": "SSYK code", "salary": "Salary", "employmentType": "Employment type", "offerOfEmployment": "Offer of Employment", "opinionFromUnion": "Opinion from Union", "copyOfSubmittedInfo": "Copy of Submitted info", "dateOfSubmitted": "Date of submitted", "submitBy": "Submit by", "paidFee": "Paid fee", "receiptOfPayment": "Receipt of payment", "workPermitStatus": "WorkPermit Status", "estimatedArrivalDate": "Estimated arrival date", "visaType": "Type of Visa", "payingServiceFee": "Paying Service fee", "family": "Family", "jdPostingID": "JD Posting ID", "jdPostedDate": "JD posted date", "dateSubmittedToMV": "Date Submitted to MV", "approvedFrom": "Approved from", "approvedUntil": "Approved Until", "latestOnboaringDate": "Latest onboaring date", "applicationMadeBy": "Application made by", "signedEmploymentContract": "Signed Employment contract", "comments": "Comments", "decision": "Decision", "id06Id": "ID06 ID", "personnel": "Personnel", "cardStatus": "Card Status", "cardNumber": "Card Number", "cardType": "Card Type", "cardHolderEmail": "Card holder email", "cardHolderPhone": "Card holder phone", "validityPeriod": "Validity period", "validityPeriodStart": "Validity period start", "validityPeriodEnd": "Validity period end", "nationalityCitizenship": "Nationality / Citizenship", "nationalIdentityNumber": "National Identity Number", "typeOfIdentification": "Type of identification", "numberOfPassportIDCard": "Number of Passport/ID card", "coordinationNumberSwedishNationalIdentityNumber": "Co-ordination number (samordningsnummer) / Swedish national identity number", "purchaseOrderNumber": "Purchase order number", "identifyWithAPassportOrIDCard": "Identify with a Passport or ID card", "cardHolderPic": "Card holder pic", "cardHolderAddress": "Card holder address", "residentPermitCard": "Resident permit card", "workPermitCard": "Work permit card", "taxRegistration": "Tax registration", "migrationDecision": "Migration decision", "orderedDate": "Ordered date", "lastModified": "Last modified", "ordererName": "Orderer name", "ordererEmail": "Orderer email", "deliveryType": "Delivery type", "deliveryOption": "Delivery option", "deliveryAddress": "Delivery address", "billedToCustomer": "Billed to customer", "billedDate": "Billed date", "taxRegistrationID": "Tax registration ID", "taxId": "Tax ID", "annualMonthlyBills": "Annual/Monthly Bills", "totalPriceOfItem": "Total price of item", "invoice": "Invoice", "dateRange": "Date range", "date": "Date", "enclosureName": "Enclosure name", "uploader": "Uploader", "betekningsNummer": "Beteknings nummer", "birthplace": "Birthplace", "taxNumber": "Tax number", "nationalIdentityCard": "National identity card", "apartmentNumber": "Apartment number", "incomeYear": "Income year", "previousSurname": "Previous surname", "dateOfEntryIntoSweden": "Date of entry into sweden", "dateOfDepartureFromSweden": "Date of departure from sweden", "noDeparturePlanned": "No departure planned", "residentialAddressInHomeCountry": "Residential address in homeCountry", "employerName": "Employer name", "corporateIdentityNumber": "Corporate Identity Number", "address": "Address", "contact": "Contact", "otherInformation": "Other information", "lmaCard": "LMA card", "employmentContract": "Employment contract", "emailAddress": "Email address", "workPermit": "Work permit", "salaryId": "Salary ID", "salaryStatus": "Billing Status", "salaryMonth": "Salary month", "rejectLog": "Reject Log", "rejectDate": "Rejection time", "importSalary": "Import Payroll", "confirmSalaryInfo": "Confirm Payroll", "longTermHire": "Long-term employment", "projectBased": "Project-based", "projectHire": "Project-based employment", "paymentInformation": "Payment Information", "paymentDate": "Payment date", "overheadInformation": "Additional Information", "companyEntity": "Company entity", "contractName": "Contract name", "workCountry": "Country of work", "workTitle": "Job title", "workScope": "Scope of work", "startDate": "Start date", "paymentCycle": "Payment cycle", "paymentCurrency": "Payment currency", "paymentAmount": "Payment amount", "paymentTerms": "Payment terms", "day": "Days", "bankCardNumber": "The bank card number of the business account number", "companyNameAccount": "The company name of the public account", "downPaymentTime": "Down payment time", "startWorkDate": "Start of work date", "billEndDate": "Billing end date", "paymentTime": "Payment time", "downPaymentAmount": "Down payment amount", "amountDue": "Amount due", "workDay": "Working days", "completionDate": "Completion date", "finalPaymentTime": "Final payment time", "finalAmount": "The final amount", "contractTerminationNoticePeriod": "Contract Termination Notice Period", "stockOptions": "Stock options", "new": "New", "otherFiles": "Other files", "uploadAttachments": "Upload attachments", "specialTerms": "Special Terms", "contractTemplates": "Contract templates", "platformContracts": "Platform contracts", "customContracts": "Custom contracts", "corporateEntities": "Corporate Entities", "amount": "Amount", "optionsNumber": "Number of options", "attributionStartDate": "Attribution start date", "totalNumberMonthsAttributed": "Total number of months attributed", "waitMonthsNumber": "Number of months to wait", "createContract": "Create a contract", "billingStartDate": "The billing start date", "workItems": "Work items", "title": "Title", "content": "Content", "attachmentInformation": "Attachment information", "addAttachments": "Add attachments", "employeeSubmissionDeadline": "Employee submission deadline", "enterpriseAuditDeadline": "Enterprise audit deadline", "contractors": "Contractors", "employmentStatus": "Employment Status", "waitingCustomerSign": "To be signed by the enterprise", "waitingContractorSign": "To be signed by the contractor", "inProgress": "In progress", "ended": "Ended", "canceled": "Canceled", "createContractor": "Create a new contractor", "employee": "Employee", "employeeEmailAddress": "Employee email address", "billingAmount": "Billing amount", "weekly": "Weekly", "everyBiWeekly": "Every bi-weekly", "monthly": "Monthly", "sign": "Sign", "audit": "Audit", "pullPlug": "Terminate the contract", "terminationPendingConfirmation": "Termination pending confirmation", "billingPeriod": "Billing period", "waitBillsPaid": "Bills to be paid", "overdue": "Overdue", "payment": "Payment", "enterprise": "Enterprise", "notifyCustomer": "Notify the customer", "orderId": "Order ID", "customerPaidDate": "The date the enterprise was paid", "paymentBankCard": "Payment bank card", "customerPayableAmount": "Amount payable by the customer", "platformServiceFees": "Platform Service Fees", "employeeSalaries": "Employee salaries", "employeeBankCards": "Employee bank cards", "cardholderName": "Cardholder name", "settlementStatus": "Settlement status", "noteInformation": "Note information", "customerBankCard": "Enterprise bank card", "arrivedHasTag ": "The tag has arrived", "markTransactionAmountObjections": "Mark transaction amount objections", "markPaid": "Mark paid", "submitWork": "Submit work", "refuse": "Refuse", "notReceived": "Not received", "amountObjection": "Amount objection", "waitEmployeePaid": "Employee to be Paid", "paidEmployee": "Paid Employee", "serviceType": "Service type", "personnelContract": "Personnel contract", "create": "Create", "editSalary": "Edit Payroll", "createSalary": "Create Payroll", "selectType": "Select Type", "employeeSalary": "EOR Employee compensation", "importSalaryTip3": "Please ensure that the second column of the payroll is the employee's name and the third column is the ID number", "eorSalaryTip": "This type is applicable to the confirmation of employee compensation expenditure in EOR mode", "salaryServiceTip": "This type is applicable to the result confirmation of salary calculation on behalf of customers", "totalSalary": "Total wages", "cost": "Cost", "unitPriceServiceCharge": "Unit price of service charge", "serviceFeeDiscount": "Service fee discount", "discountAmount": "Discount amount", "amountAfterDiscount": "Amount after discount", "caseHandled": "Case handled", "completionTime": "Completion time", "viewDetails": "View details", "customerBillingBasicInfo": "Basic customer billing information", "viewOriginalBillDetails": "View original bill details", "oneOff": "One Off", "PCS": "PCS", "Person": "Person", "employeeCompensation": "Employee compensation", "serviceFeeDiscountFill": "Service fee discount (fill in if there is a discount)", "details": "Details", "view": "View", "discount": "Discount", "viewDiscountNotes": "View discount notes", "completeDate": "Completion date", "addCost": "Add cost", "hasRejected": "Rejected", "hasNotStarted": "Not Started", "hasAtWork": "At Work", "hasResigned": "Resigned", "specifiedDayOfEachMonth": "Specified day of each month", "theLastDay": "The last day", "remunerationPayable": "Remuneration payable", "configurationFeeToBePaid": "Configuration fee to be paid", "activeStatus": "Active Status", "downPaymentStartCalculationDate": "Down Payment Start Calculation Date", "downPaymentEndCalculationDate": "Down Payment End Calculation Date", "paymentPeriod": "Payment Period", "finalPaymentStartCalculationDate": "Final Payment Start Calculation Date", "finalPaymentEndCalculationDate": "Final Payment End Calculation Date", "platformCreation": "Platform Creation", "selfRegistration": "self-registration", "customerSource": "Customer Source", "selectSource": "Please select source", "enterpriseName": "Enterprise Name", "inputEnterpriseName": "Please enter your business name", "enterpriseEmail": "Enterprise mailbox", "inputEnterpriseEmail": "Please enter your corporate email address", "contract": "Contact person", "inputContractName": "Please enter your name", "contractNumber": "Contact number", "inputContractNumber": "Please enter your contact number", "loginPassword": "Login password", "agreeCreate": "You must agree before you can create an account", "inviteLink": "Invitation link", "setupFee": "Setup fee to be paid", "estimateDaysBefore": "According to local laws and regulations, the estimated total of ", "estimateDaysAfter": "working day shall be payable", "clickEnter": "Click fill in", "transferFee": "Transfer commission", "thereAre": "There are", "totalCountFee": "bills pending. Total", "aggregate": "Aggregate payment", "openingBank": "Opening bank", "contractSetupFee": "Contract fee allocation fee", "settlement": "Settlement", "paymentID": "PaymentID", "paymentIdHint": "Please enter the payment ID", "billID": "BillID", "payDate": "Time of payment", "customerCountry": "Customer Country", "personnelName": "Personnel Name", "personnelCountry": "Personnel Country", "preTaxSalary": "Pre-tax Salary", "inheritSeniority": "Inherit Seniority", "insuranceType": "Insurance Type", "enterOfficeFrequency": "Frequency of entering the office (unit: day/week)", "companyMainBusiness": "Please briefly describe your company's main business", "professionals": "What professional services does the employee provide to the company", "emergencyContactRelationship": "Emergency Contact Relationship", "privateEmail": "Private Email", "previousEducation": "Previous Education", "previousWorkExperience": "Previous Work Experience", "recipientAddress": "Recipient’s Address (Should not be a PO or GPO box address)", "stateProvince": "State/Province", "numberCLABE": "CLABE number", "workType": "Work Type", "universityOrCollegeName": "University/College Name", "levelOfDegree": "Level of degree", "fromTime": "From", "toTime": "To", "roleOrPosition": "Role/Position" }, "enum": { "active": "Active", "inactive": "Inactive", "terminated": "Terminated", "yes": "Yes", "no": "No", "fullTime": "Full-Time", "partTime": "Part-Time", "male": "Male", "female": "Female", "others": "Others", "whiteCollar": "White", "blueCollar": "Blue", "single": "Single", "married": "Married", "fixedTerm": "Fixed Term", "permanent": "Permanent", "hourlyRate": "Hourly Rate", "notStarted": "Not started", "initiatedOrder": "Initiated order", "submittedToUnion": "Submitted to Union", "awaitingApproval": "Awaiting approval", "decisionMade": "Decision made", "closed": "Closed", "permitCancel": "Permit cancel", "applicationCancel": "Application cancel", "pendingAdditionalInfo": "Pending additional info", "awaitingNexusApproval": "Awaiting Nexus approval", "awaitingCardHolderApproval": "Awaiting card holder approval", "procuring": "Procuring", "activated": "Activated", "deactivated": "Deactivated", "submitted": "Submitted", "passport": "Passport", "standard": "Standard", "express": "Express", "normal": "Normal", "sek": "SEK", "usd": "USD", "eur": "EUR", "dkk": "DKK", "nok": "NOK", "cny": "CNY", "mxn": "MXN", "newEmployee": "New Employee", "existingEmployee": "Existing Employee", "idNo": "ID No.", "passportNumber": "Passport Number", "have": "YES", "haveNot": "NO", "havePermanentResidence": "with Permanent Residence", "legalIssues": "Legal Issues", "financialIssues": "Financial Issues", "initialApplication": "Initial Application", "extension": "Extension", "changeOfEmployer": "Change Of Employer", "cancel": "Cancel", "longTerm": "Long Term", "sixMonths": "Six Months", "oneMonth": "One Month", "none": "None", "relative": "Relative", "otherFriends": "Other Friends", "country": "Country", "oneYear": "One Year", "twoYears": "Two Years", "need": "I need it", "doNotNeed": "I don't need it", "doNotKnown": "I don't know", "monthDay31": "31st", "monthDay30": "30th", "monthDay29": "29th", "monthDay28": "28th", "monthDay27": "27th", "monthDay26": "26th", "monthDay25": "25th", "monthDay24": "24th", "monthDay23": "23rd", "monthDay22": "22nd", "monthDay21": "21st", "monthDay20": "20th", "monthDay19": "19th", "monthDay18": "18th", "monthDay17": "17th", "monthDay16": "16th", "monthDay15": "15th", "monthDay14": "14th", "monthDay13": "13th", "monthDay12": "12th", "monthDay11": "11th", "monthDay10": "10th", "monthDay9": "9th", "monthDay8": "8th", "monthDay7": "7th", "monthDay6": "6th", "monthDay5": "5th", "monthDay4": "4th", "monthDay3": "3rd", "monthDay2": "2nd", "monthDay1": "1st", "remoteWork": "Remote work", "onSiteWork": "On-site work", "day1": "1 day", "day2": "2 days", "day3": "3 days", "day4": "4 days", "day5": "5 days", "day6": "6 days", "day7": "7 days" }, "billStatus": { "toBeSubmitted": "To be submitted", "toBeConfirmed": "To be confirmed", "invoiceToBeTransferred": "Invoice to be transferred", "rejected": "Rejected", "toBePaid": "To be paid", "paid": "Paid", "charged": "Charged", "voided": "Voided", "confirmed": "Confirmed", "expired": "Expired", "paymentInProgress": "Payment in progress", "paymentFailed": "Payment failed" }, "billDescription": { "generalServiceFee": "General Service Fee", "HRServiceFee": "HR Service Fee", "HRConsultingFee": "HR Consulting Fee", "ID06Card": "ID-06 Card", "payrollExpense": "Payroll Expense", "payrollService": "Payroll Service", "recruitment": "Recruitment", "salaryDeclaration": "Salary Declaration", "workPermitOther": "Work Permit Other" }, "msg": { "caseDataError": "Case data error", "editService": "Edit service profile", "confirmSubmission": "Confirm submission", "cannotModifyAfterSubmitted": "The submitted data cannot be modified", "dataSubmissionCompleted": "Data submission completed", "sendEmailTip": "After creation, the user mailbox will be sent, and the password creation will be completed by the user", "welcomeGTSS": "Welcome to DG Hire", "welcomeGTSSTip": "We provide strong and professional overseas talent landing services for global enterprises", "linkError": "Your link has expired, please contact the customer service to resend the verification code", "createAccountSuccess": "Created successfully, mailbox verification has been sent", "updatePasswordLinkSuccess": "Modify password link sent mail", "updatePasswordSuccess": "Password modified successfully", "serviceWillBeLine": "This service will be available soon, so stay tuned!", "clickUploadFile": "Click to upload multiple files", "support": "Supported formats PDF、Word、PNG、JPG、JPEG、Excel", "uploadFileSize": "Batch upload is supported, and single file is less than 5MB", "clickUploadOneFile": "Click to upload file", "uploadFileSize10": "Support formats PDF, Word, PNG, JPG, JPEG, Excel, single file less than 10M", "confirmPaidTitle": "confirmed paid?", "confirmPaidMsg": "Make sure you have received the payment, and the transaction is complete after confirmation of receipt.", "billNull": "No billing information", "voidBillMsg": "Are you sure you want to void this invoice?", "confirmBillTitle": "Confirm bill?", "confirmBillMsg": "Please check the bill amount carefully, and the supplier will issue an invoice after confirmation.", "createBillTitle": "Manually create platform-to-business one-time bills", "createBillMsg": "If the one-time bill of the enterprise is to be generated based on the one-time bill of the supplier, please create it through the [Generate Enterprise Bill] button. Manually created bills cannot be associated with supplier bills, are you sure to create manually?", "confirmFailedTitle": "Confirmation failed?", "confirmFailedMsg": "After confirmation, the service status changes to Failed", "confirmSuccessTitle": "Confirm the application successfully?", "confirmSuccessMsg": "After confirmation, the service status changes to Completed", "workingAttaMsg": "Supports PDF, DOCX, XLSX, PNG, JPG, JPEG", "workingAttaSize": "A single attachment is less than 10MB", "noSalaryInfo": "No salary information", "confirmCancel": "Are you sure to cancel?", "confirmCancelContent": "The information will not be saved after cancellation", "salaryBillInfo": "Payroll Details", "supportExcel": "Support Excel format", "fileSizeLimit": "Single file is less than 5MB", "uploadSalaryInfo": "Upload Payroll", "confirmSalaryTitle": "Confirm payroll?", "confirmSalaryContent": "Confirmation means that the payroll information is approved, and the payroll will be issued or the service fee will be charged based on the confirmed information", "SelectContractorServiceType": "Select the contractor service type", "longTermDesc": "This is an ongoing service in which contractors are usually paid a fixed amount on a fixed period", "projectDesc": "This is a one-time service that is usually paid according to the agreed standard for project completion", "workingRangeDesc0": "Please fill in the Scope of Work description in the appropriate language for the contractor status", "workingRangeDesc1": "Research, design and manage software programs", "workingRangeDesc2": "Test and evaluate new programs", "workingRangeDesc3": "Modify the software to fix errors and improve its performance", "workingRangeDesc4": "Deploy software tools, processes, and metrics", "workingRangeDesc5": "Guide software programming and documentation development", "workingRangeDesc6": "Write and implement code", "workingRangeDesc7": "Prepare reports on programming project specifications, activities, or status", "workingRangeDesc8": "Consult engineering personnel, evaluate software and hardware interfaces, and formulate specifications and performance requirements", "startDateMsg": "The start of working hours is the effective time of the contract", "paymentCycleMsg": "Confirm the settlement time for each billing period through the payment cycle", "paymentAmountMsg": "The amount that needs to be paid for each payment cycle", "paymentTermsMsg": "Generate invoice settlement time based on start time and billing cycle, this option allows you to set payment terms after invoice generation", "paymentTermsTip": "How to choose a reasonable payment term", "paymentTermsToolTip": "It is recommended that you refer to the current system of the company or consult the financial director of the company", "downPaymentAmountMsg": "The first payment is calculated based on the number of working days before the start of working hours and the end date of the bill", "completionDateMsg": "The completion date is the contract expiry time", "finalAmountMsg": "Final payment is calculated based on the number of working days between the completion date and the last billing start date", "contractTerminationNoticePeriodMsg": "Either party may terminate this contract by giving {item} days' notice, upon expiry of which this contract will terminate", "stockOptionsMsg": "The platform provides record tracking of stock options. Please note that the establishment of an international stock option plan and the granting of stock options usually require the approval of legal counsel and the company's board of directors, which should be signed and prepared outside the platform in the form of separate contracts for the granted equity", "otherFilesMsg": "You may need to add any additional attachment documents to the contract, and for multiple documents, attach .zip files", "specialTermsMsg": "You may need to add a special clause to your contract to outline the terms of the special scheme.", "addStockOptionsMsg": "Stock options are subject to approval by the Company's Board of Directors and a separate contract is required for the granting of options", "clickUploadContractFile": "Click Upload contract documents", "contractFileSize10M": "Please make sure that you have signed a PDF contract before uploading, support the format PDF, and a single file is less than 10M", "createContractSuccess": "The contract is created successfully", "titleDesc": "Please fill in the title (e.g. one pick-up required)", "contentDesc": "Please fill in the job content (e.g. Reception of a Chinese staff member at the Swedish airport at 12 am this Sunday)", "paymentDeadlineDesc": "Payment time after approval by the enterprise", "completionDateDesc": "The completion date is the contract expiry time", "contractTerminationNoticePeriodDesc": "Either party may terminate this contract by giving {item} days' notice, upon expiry of which this contract will terminate", "employeeSubmissionDeadlineMsg": "Employees can submit work within {item} days of contract expiration, overtime cannot be submitted", "enterpriseAuditDeadlineMsg": "Enterprises can conduct a review within {item} days after the employee submits the job, and the review will be automatically passed after the timeout", "cancelNotRecoverable": "Cancellation is not recoverable", "notifySuccess": "The notification was successful", "arrivedHasTagMsg": "Are you sure the mark has arrived?", "markPaidMsg": "Are you sure the mark has been paid?", "markTransactionAmountObjectionsMsg": "Are you sure you mark the transaction amount objection?", "accountArriveMsg": "When the account will arrive", "contractManagementMsg": "Because cross-border remittances require approval, you will receive the bill within 7 business days after the enterprise pays the bill", "dataSaveCompleted": "Data saving completed", "commitServiceInformation": "Please edit and submit service information within 7 days", "reviewSuccess": "Operation Succeed", "submitSuccess": "Submit Succeed", "contactManager": "Please scan the QR code below to contact customer service", "formRequired": "The field value is required", "detailsFeesDesc": "The following fees only include the relevant costs incurred in handling services, and the service fee platform will be settled separately offline.", "uploading": "Currently some fee details are being uploaded, please wait until the upload is successful before submitting.", "costTip": "[Cost] refers to the deposit, employee salary expenditure and government charge generated during service processingThe general term for the handling fees, production costs or other expenses that must be paid", "confirmSubmitBill": "Do you confirm the submission?", "selectHandleBy": "Please select a handler", "amountNotFill": "There is still the amount not filled in, please submit it after filling in", "pleasePayOneTimeConfigurationFeeFirst": "Please pay one-time configuration fee first", "afterTheOneTimeConfigurationFeeIsPaid": "After the one-time configuration fee is paid, contact the platform operation for confirmation, and then invite employees to sign the contract", "pleaseContactThePlatformOperationForConfirmation": "Please contact the platform operation for confirmation", "afterThePlatformOperationConfirmsThatTheOneTimeConfigurationFeeIsReceived": "After the platform operation confirms that the one-time configuration fee is received, the employee can be invited to sign the contract", "bConfirmPaidContent": "<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", "passwordGreaterCharacter": "must be greater than 6 characters", "passwordLessCharacter": "must be less than 15 characters", "passwordCombination": "must be a combination of characters and numbers", "backLogin": "Return to login", "registerTitle": "Register an enterprise account to help the global market", "registerMsg": "In order to work together better, please first confirm whether your company has an account of DG.hire. If yes, it is recommended that you do not need to register again and contact the administrator to invite you to join the team", "readGreed": "I have read and agree to DG.hire's", "serviceLine": "Terms of Service", "and": "and", "privatePolicy": "Privacy Policy", "createBusinessAccount": "Create a dedicated enterprise account", "meetQuestion": "Are there any problems?", "lineToService": "Contact customer service", "enablePermission": "Contact the account manager for permission", "amountGreater": "The amount must be greater than 0", "amountExceed": "The amount cannot exceed 99,999", "importPayrollTip": "Please complete Payroll on the basis of the template", "vatSetting": "VAT configuration", "vatSettingInfo": "VAT configuration information", "supplierChargeVat": "Whether the supplier charges VAT", "vatCollectCountry": "VAT collection country", "vatCollectRate": "VAT collection ratio", "vatCollectRateTip": "The VAT rate is based on the total employee cost plus service fee" }, "service": { "selectedService": "Selected service", "addAnItem": "Add an item", "servingTheCountry": "Serving the country", "firstLevelServiceCatalog": "First-level service catalog", "secondaryServiceCatalog": "First-level service catalog", "threeLevelServiceCatalog": "Three-level service catalog", "createdBy": "Created by", "numberOfTransactions": "Number of transactions", "creationTime": "Creation time", "submitInformation": "Submit information", "noData": "暂无数据", "serviceStatus": "Service status", "pleaseSelectCountry": "Please select a country", "pleaseSelectService": "Please select a service", "pleaseSelectSupplier": "Please select a supplier", "pleaseSelectServiceClient": "Please select a service client", "pleaseSelectProjectStatus": "Please select a project status", "pleaseSelectDegreeOfUrgency": "Please select an emergency", "pleaseSelectProjectSource": "Please select project source", "pleaseSelectCaseClassification": "Please select case category", "pleaseSelectCaseStatus": "Please select case status", "pleaseSelectOperator": "Please select the person in charge", "informationToBeSubmitted": "Information to be submitted", "all": "All", "allCountries": "All Countries", "toBeAllocated": "To be allocated", "processing": "Processing", "inProgress": "In Progress", "failed": "Failed", "completed": "Completed", "cancelled": "Cancelled", "serveCustomers": "Serve customers", "serviceItemSource": "Service Item Source", "serviceProjectStatus": "Service item status", "projectStatus": "Project status", "degreeOfUrgency": "Degree of urgency", "supplier": "Supplier", "normal": "Normal", "special": "Special", "urgent": "Urgent", "veryUrgent": "Very Urgent", "projectSource": "Project Source", "platform": "Platform", "client": "Client", "caseStatus": "Case Status", "caseClassification": "Case Classification", "operator": "Operator", "lastOperator": "Last Operator", "billingStatus": "Billing status", "projectDesc": "Project description", "solution": "Solution", "customerMessage": "Leave a message to the customer", "annex": "Annex", "editProjectInfo": "Edit the project information", "more": "More", "unfilled": "Unfilled", "notCharged": "Not charged", "charged": "Charged", "toBeDispatched": "To be dispatched", "cancelSuccess": "Cancellation succeeded", "commitSuccess": "Submitted successfully", "editSuccess": "Edit succeeded", "dispatched": "To be dispatched", "平台已取消": "Platform canceled", "企业已取消": "Enterprise canceled", "客户已取消": "Customer canceled", "办理中": "In process", "平台派单中": "Platform dispatching", "Case状态": "Case Status", "取消此次项目": "Are you sure you want to cancel this project?", "服务下单": "Place an order", "提交资料": "Submit information", "等待报价": "Awaiting Quote", "稍后填写": "Fill in later", "提交资料按钮": "Submit", "服务创建成功，请填写资料": "Service creation successful, please fill in the information", "确认退出当前页面？": "Are you sure to exit the current page?", "未保存的信息再次进来需要重新填写": "Unsaved information needs to be filled out again when you come in again", "资料提交成功，等待报价": "The information has been submitted successfully, Please wait for the quotation.", "已收到您的服务申请，DGhire将审查相关信息。会在1-2个工作日内回复您，请注意查看邮箱。": "We have received your service request and DGhire will review the relevant information. We will reply to you within 1-2 working days. Please check your email carefully.", "您可继续点击此处继续填写资料": "You can continue to click here to fill in the information", "待支付": "Waiting for payment", "已支付": "Paid", "费用支付": "Fees Payment", "费用评估已生成，请尽快完成支付。": "Fee assessment has been generated, please complete payment as soon as possible", "雇员信息": "Employee", "employeeEntryHasBeenCompleted": "The employee entry has been completed, and the employee's monthly salary details can be viewed in the [Bill MGT - Recurring billing] sheet", "预付款帐单": "Advance Payment Bill" }, "notice": { "title": "News", "unread": "Unread", "read": "Read" }, "projectDetailNotice": { "title": "Your service", "prefixContent": "Hello, you have placed an order", "service": "service" }, "onceDetailNotice": { "prefixTitle": "Cross border employment platform", "suffixTitle": "One time bill notice to be confirmed", "content": "Dear customer, you have a new one-time bill, the overview is as follows, please confirm in time:", "annotation": "If you have any questions or disputes about the bill, please contact the DG Hire platform, and we will answer, verify and handle them for you as soon as possible.", "currentState": "Current state", "toBeDispatched": "To be dispatched" }, "platformLogin": { "personalLogin": "Personal Lo