@z2cf2e/diamond

{ "login": "Iniciar sesión", "logout": "Desconexión", "tipTitle": "Prompt", "tipLogout": "¿Estás seguro de que quieres desconectarte?", "view": { "personnel": { "createPersonnel": "Create personnel", "editPersonnel": "Edit personnel", "basicInformation": "Basic information", "workPermit": "Work Permit", "taxReg": "Tax REG", "id06": "ID06", "taxId06": "Tax REG/ID06", "id06CardApplication": "ID06 card application", "taxRegistration": "Tax registration", "workInfo": "Work information", "personalInfo": "Personal information", "socialSecurityBenefits": "Social security benefits", "bankInfo": "Bank information", "attachmentInfo": "Attachment information" }, "workPermit": { "createWorkPermit": "Create work permit", "editWorkPermit": "Edit work permit", "workPermitBasicInformation": "Work permit basic information", "workPermitApplicant": "Work Permit Applicant", "workPermitEmployer": "Work Permit Employer", "workPermitTracking": "Work permit tracking" }, "id06": { "id06CardApplication": "Id06 card application", "createID06": "Create ID06", "editID06": "Edit ID06" }, "taxReg": { "createTaxReg": "Create tax registration", "editTaxReg": "Edit tax registration", "taxRegistration": "Tax registration" } }, "operate": { "submit": "Submit", "search": "Buscar", "reset": "Reset", "edit": "Editar", "cancel": "Cancel", "save": "Guardar", "details": "Detalles", "import": "Importar", "export": "Export", "add": "Añadir", "confirm": "Confirm", "ok": "OK", "delete": "Delete", "back": "Back", "close": "Off", "create": "Crear", "send": "Enviar", "upload": "Subir", "uploadAvatar": "Sube el avatar", "reupload": "Recargar", "preview": "Vista previa", "download": "Descargar", "refresh": "Refrescar", "runAs": "Ver esta cuenta", "nextStep": "Siguiente paso", "prevStep": "Paso anterior", "resubmit": "Volver a presentar", "select": "Selección", "reselect": "Reelección", "iGotIt": "I got it", "payNow": "Pay now", "goToPay": "Go to pay", "copy": "Copy" }, "placeholder": { "input": "Por favor, introduzca el contenido", "select": "Por favor, seleccione el contenido", "inputOrSelect": "Por favor, seleccione o introduzca el contenido", "pleaseSelectServiceStatus": "Please select service status" }, "field": { "action": "Acción", "country": "País", "chooseCountry": "Seleccionar país / región", "countryRegion": "País / región", "issuingCountry": "Issuing Country", "workLocation": "Lugar de destino", "positionTitle": "Título del puesto", "estimateEmploymentStartDate": "Fecha estimada de inicio del empleo", "monthlyBaseSalary": "Salario básico mensual", "probationaryPeriod": "Período de prueba", "contractType": "Tipo de contrato", "jobType": "Tipo de trabajo", "newHireContactDetails": "Información de contacto del nuevo empleado", "jobDescriptionDetail": "Detalles de la descripción del trabajo", "newHirePersonalDetails": "Información personal del nuevo empleado", "offerDetails": "Detalles de la oferta", "otherTerms": "Otros artículos", "fullNameOfAssociate": "Nombre completo del personal", "newWorkLocation": "Nuevo lugar de destino", "newSalary": "Nuevos salarios", "newPosition": "Nuevo puesto", "newAllowance": "Nuevas prestaciones", "newPersonalId": "Nuevo ID personal (ID fiscal)", "newBankAccountName": "Nombre de la nueva cuenta bancaria", "longAbsenceFromTo": "La ausencia de...", "others": "Otros", "contractEndDate": "Fecha de terminación del contrato", "otherRemarks": "Otras observaciones", "contactPersonDetail": "Detalles de contacto (correo electrónico y teléfono)", "applicantPassportScanCopy": "Copia escaneada del pasaporte del solicitante", "applicationForm": "Formulario de solicitud", "powerOfAttorney": "Poder notarial", "previousWorkPermitScanCopy": "Escáneres de permisos de trabajo anteriores", "permitHolderFullName": "Nombre completo del titular de la licencia", "effectiveDateToCancel": "Fecha de caducidad", "currentWorkPermitScanCopy": "Escáner de permisos de trabajo actuales", "permitCardFrontAndBackScan": "Escáner frontal y trasero de la licencia", "residentAddressDetails": "Detalles de la dirección del residente", "dateOfArrivalSweden": "Fecha de llegada a Suecia", "clearPortraitPicture": "Una imagen clara de una pulgada", "taxRegistrationCertificate": "Certificado de registro fiscal", "deliveryMethod": "Modo de entrega", "applicantName": "Nombre del solicitante", "dateOfTermination": "Fecha de terminación", "fullName": "Nombre completo", "passportNumberOfPayee": "Número de pasaporte del beneficiario", "effectiveDateFromTo": "Período de entrada en vigor", "remittanceCountry": "País remitente", "fullNameOfReceivingBank": "Nombre completo del Banco receptor", "detailsAddressAndPhoneNumberOfBank": "Dirección bancaria y número de teléfono", "ibanNumberOfReceivingBank": "Número IBAN del Banco receptor", "swiftCodeOfReceivingBank": "Código SWIFT del Banco receptor", "terminationEffectiveDate": "Fecha de caducidad", "specifyRequest": "Necesidades específicas", "serviceCountry": "Países de servicios", "businessRegistrationLicense": "Certificado de registro mercantil", "expectedStartDateOfService": "Hora estimada de inicio del servicio", "estimatedNumberOfPayee": "Número estimado del beneficiario", "contactPersonDetails": "Detalles de contacto (correo electrónico y teléfono)", "expectedDateOfTerminationService": "Fecha prevista de terminación del servicio", "existingPayrollSystem": "Sistema salarial existente", "detailJobDescription": "Descripción del trabajo", "numberOfPositionToRecruit": "Número de puestos de contratación", "mainWorkingLocation": "Ciudades de los principales lugares de destino", "compensationPackage": "Plan de indemnización", "companyIntroduction": "Perfil de la empresa", "companyInternalOrgStructure": "Estructura organizativa interna de la empresa", "careerDevelopmentPath": "Trayectoria del desarrollo profesional", "mainCompetitorIndustry": "Principales industrias competidoras", "cvKeySearchWording": "Lenguaje de búsqueda de palabras clave CV", "compulsoryCompetencyRequirement": "Requisitos obligatorios de capacidad", "meritValue": "Valor del desempeño", "contactPersonName": "Nombre de la persona de contacto", "contactPersonNumber": "Correo electrónico / teléfono de contacto", "remark": "Observaciones", "billId": "Bill ID", "customer": "Empresa cliente", "billStatus": "Estado Bill", "billMonth": "Mes de facturación", "creator": "Fundador", "totalPrice": "Precio total", "operate": "Operaciones", "supplier": "Proveedores", "supplierBillId": "Identificación de la factura del proveedor", "customerService": "Servir a los clientes", "serviceAttachments": "Anexo", "serviceDetails": "Detalles", "currency": "Moneda", "totalAmount": "Importe total", "totalBeforeTax": "Total antes de impuestos", "tax": "IVA", "description": "Tarifas", "unit": "Unidades", "unitPrice": "Precio unitario", "quantity": "Cantidad", "rate": "Tasa del IVA", "autoCalc": "Cálculo automático", "expenseDetails": "Detalles de los gastos", "platformVisible": "La plataforma es visible", "enterprisesVisible": "Las empresas son visibles", "createReason": "Razones para crear", "customerVisible": "Los clientes son visibles", "item": "Proyecto", "onceBill": "Pedidos de servicio único", "recurringBill": "Pedidos de servicio repetitivos", "rejectReason": "Motivos de desestimación", "invoiceInfo": "Información de la factura", "paymentVoucher": "Comprobante de pago", "feeDetails": "Detalles de las tarifas", "voidBill": "Factura anulada", "uploadInvoice": "Cargar factura", "uploadBill": "Cargar la factura", "billTemplate": "Descargar la plantilla de factura", "reEdit": "Reeditar", "confirmPaid": "Confirmación del cobro", "serialNumber": "Número de serie", "turnDown": "Rechazada", "confirmBill": "Confirmación de la factura", "uploadPaymentVoucher": "Cargar comprobante de pago", "reUploadPaymentVoucher": "Comprobante de pago retransmitido", "importBill": "Importar facturas", "exportBill": "Exportar facturas", "editBill": "Editar la factura", "supplierOriginBill": "Factura original del proveedor", "createCustomerBill": "Nueva factura del cliente", "projectInfo": "Información del proyecto", "customerUpload": "Información subida por el cliente", "serviceFile": "Anexo de servicio", "operationalLogs": "Registro de Operaciones", "basicInfo": "Información básica", "SupplierFollowInfo": "Información de seguimiento del proveedor", "caseID": "case ID", "clerk": "Empleado", "assignClerks": "Empleados asignados", "changeClerk": "Cambio de empleado", "serviceProcessingFailed": "Falló el procesamiento del servicio", "serviceSuccessfullyProcessed": "El Servicio se manejó con éxito.", "caseClassification": "Clasificación de casos", "caseInformation": "Información del caso (el cliente no es visible)", "workingFile": "Anexo de trabajo", "deliveryCustomerInfo": "Entrega a la información del cliente", "serviceProviders": "Proveedores de servicios", "serviceItems": "Proyecto de servicio", "currencyType": "Tipo de moneda", "chargedPrice": "Precio de la tarifa", "businessProgress": "En el manejo de Negocios", "processComplete": "Procesamiento completado", "informationIUpload": "Información que he presentado", "seeDetail": "Ver detalles", "serviceInfo": "Información de servicio", "projected": "Se espera", "handleComp": "Procesamiento completado", "createServiceItem": "Nuevos proyectos de servicio", "controlNumber": "Número de control", "status": "Estatus", "name": "Nombre completo", "customers": "Cliente", "createPersonnel": "Create personnel", "personnelID": "Personnel ID", "startEmployTime": "Form of employment", "endEmployTime": "End of employment", "firstName": "First name", "lastName": "Last name", "photo": "Photo", "position": "Position", "source": "Source", "formOfEmployment": "Form of employment", "timeOfEmployment": "Time of Employment", "termsForVacation": "Terms for vacation", "collor": "Collar", "id": "ID", "userID": "User ID", "username": "User Name", "mobile": "Phone Number", "phone": "Phone", "role": "Role", "password": "Password", "operation": "Operation", "createAccount": "Create Account", "editAccount": "Edit Account", "roleName": "Role Name", "createTime": "Create Time", "updateTime": "Update Time", "customerID": "Customer ID", "customerFullName": "Customer FullName", "projectID": "Project ID", "contractorFullName": "Customer Contact FullName", "contractor": "Customer Contact", "caseId": "Case ID", "handler": "Handler", "type": "Type", "customerStatus": "Customer Status", "contractID": "Contract ID", "taxID": "Tax ID", "legalStatus": "Legal Status", "fieldOfBusiness": "Field of Business", "region": "Region", "city": "City", "postalCode": "Postal Code", "street": "Street", "num": "No.", "telephone": "Telephone", "fax": "Fax", "fullname": "FullName", "personnelFullname": "Personnel FullName", "firstname": "Firstname", "surname": "Surname", "bankName": "Name of the bank", "bankAddress": "Bank address", "bankAccountName": "Bank account name", "accountNumber": "Account number", "bankgiro": "Bankgiro", "bicSwift": "BIC/SWIFT", "iban": "IBAN", "duoDate": "Duo date", "serviceCatalog": "Service Catalog", "price": "Price", "qty": "Qty", "vat": "VAT", "serviceStatus": "Service Status", "timeOfOccurrence": "Time of occurrence", "subServiceCatalog": "Sub Service Catalog", "briefNotice": "Brief notice", "modificationItem": "Modification Item", "beforeModification": "Before modification", "afterModification": "After modification", "lastUpdateTime": "Last update time", "associateFullName": "Full name of associate", "newPersonalID": "New personal ID (tax ID)", "gapPeriod": "Absence Date", "contactDetail": "Contact person detail", "cancelEffectiveDate": "Effective date to cancel", "arrivalSwedenDate": "Date of arrival Sweden", "portraitPicture": "1 inch clear portrait picture", "standardExpressDelivery": "Standard/Express delivery", "terminationDate": "Date of termination", "effectiveDate": "Effective date", "mainWorkingLocationCity": "Main working location/city", "contactPersonEmailPhone": "Contact person email/phone", "opType": "Operation type", "severity": "Severity", "lastEditor": "Last Editor", "visibleToCustomers": "Visible to Customers", "chargeStatus": "Charge Status", "solution": "Solution", "relevantEnclosure": "Relevant Enclosure", "case": "Case", "personnelId": "Personnel ID", "personnelFirstName": "Personnel First Name", "personnelLastName": "Personnel Last Name", "phoneNumber": "Phone Number", "personnelNumber": "Personnel number", "employeeType": "Employee Type", "contractSigned": "Contract signed", "newEmployee": "New Employee", "countryOfDestination": "Country of Destination", "employmentDate": "Date of Employment", "employmentEnd": "End of employment", "employmentForm": "Form of employment", "employmentTime": "Time of employment", "workHoursPerWeek": "Work hours per week", "agreedSalaryBeforeTax": "Agreed salary (before tax)", "actualSalary": "Actual salary", "termsForVacationPerYear": "Terms for vacation (per year)", "blueWhiteCollar": "Collar / tjänsteman or arbetare", "personnummer": "Personnummer", "residentialAddress": "Residential address", "dateOfBirth": "Date of Birth", "nationality": "Nationality", "mobilePhoneNumber": "Mobile Phone Number", "personalEmailAddress": "Personal Email Address", "gender": "Gender", "bankClearingNumber": "Bank clearing number", "bankAccountNameAndNumber": "Bank account name and number", "swiftCode": "SWIFT code", "bicIban": "BIC/IBAN", "bankContactNumber": "Bank contact number", "lunchCoupon": "Lunch coupon ", "emergencyContact": "Emergency Contact", "emergencyContactPhone": "Emergency Contact Phone", "passport": "Passport", "maritalStatus": "Marital Status", "reportsTo": "Reports to", "probationary": "Probationary", "id06Card": "ID06 card", "occupationalPension": "Occupational Pension", "workInjury": "Work injury", "groupLife": "Group life", "serviceFee": "Service fee", "familySituation": "Family Situation", "education": "Education", "jobExperience": "Job Experience", "workPermitId": "WorkPermit ID", "applicationStatus": "Application Status", "validFrom": "Valid from", "validTo": "Valid to", "batch": "Batch", "dateOfReceivedDocument": "Date of received document", "documentChecker": "Document checker", "verifierName": "Verifier name", "verifiedDate": "Verified date", "jobPostedDate": "Job posted date", "jobPostingId": "Job Posting ID", "jobPostedBy": "Job posted by", "jobTitle": "Job title", "employer": "Employer", "ssykCode": "SSYK code", "salary": "Salary", "employmentType": "Employment type", "offerOfEmployment": "Offer of Employment", "opinionFromUnion": "Opinion from Union", "copyOfSubmittedInfo": "Copy of Submitted info", "dateOfSubmitted": "Date of submitted", "submitBy": "Submit by", "paidFee": "Paid fee", "receiptOfPayment": "Receipt of payment", "workPermitStatus": "WorkPermit Status", "estimatedArrivalDate": "Estimated arrival date", "visaType": "Type of Visa", "payingServiceFee": "Paying Service fee", "family": "Family", "jdPostingID": "JD Posting ID", "jdPostedDate": "JD posted date", "dateSubmittedToMV": "Date Submitted to MV", "approvedFrom": "Approved from", "approvedUntil": "Approved Until", "latestOnboaringDate": "Latest onboaring date", "applicationMadeBy": "Application made by", "signedEmploymentContract": "Signed Employment contract", "comments": "Comments", "decision": "Decision", "id06Id": "ID06 ID", "personnel": "Personnel", "cardStatus": "Card Status", "cardNumber": "Card Number", "cardType": "Card Type", "cardHolderEmail": "Card holder email", "cardHolderPhone": "Card holder phone", "validityPeriod": "Validity period", "validityPeriodStart": "Validity period start", "validityPeriodEnd": "Validity period end", "nationalityCitizenship": "Nationality / Citizenship", "nationalIdentityNumber": "National Identity Number", "typeOfIdentification": "Type of identification", "numberOfPassportIDCard": "Number of Passport/ID card", "coordinationNumberSwedishNationalIdentityNumber": "Co-ordination number (samordningsnummer) / Swedish national identity number", "purchaseOrderNumber": "Purchase order number", "identifyWithAPassportOrIDCard": "Identify with a Passport or ID card", "cardHolderPic": "Card holder pic", "cardHolderAddress": "Card holder address", "residentPermitCard": "Resident permit card", "workPermitCard": "Work permit card", "taxRegistration": "Tax registration", "migrationDecision": "Migration decision", "orderedDate": "Ordered date", "lastModified": "Last modified", "ordererName": "Orderer name", "ordererEmail": "Orderer email", "deliveryType": "Delivery type", "deliveryOption": "Delivery option", "deliveryAddress": "Delivery address", "billedToCustomer": "Billed to customer", "billedDate": "Billed date", "taxRegistrationID": "Tax registration ID", "taxId": "Tax ID", "totalPriceOfItem": "Total price of item", "invoice": "Invoice", "dateRange": "Date range", "date": "Date", "enclosureName": "Enclosure name", "uploader": "Uploader", "betekningsNummer": "Beteknings nummer", "birthplace": "Birthplace", "taxNumber": "Tax number", "nationalIdentityCard": "National identity card", "apartmentNumber": "Apartment number", "incomeYear": "Income year", "previousSurname": "Previous surname", "dateOfEntryIntoSweden": "Date of entry into sweden", "dateOfDepartureFromSweden": "Date of departure from sweden", "noDeparturePlanned": "No departure planned", "residentialAddressInHomeCountry": "Residential address in homeCountry", "employerName": "Employer name", "corporateIdentityNumber": "Corporate Identity Number", "address": "Address", "contact": "Contact", "otherInformation": "Other information", "lmaCard": "LMA card", "employmentContract": "Employment contract", "emailAddress": "Email address", "workPermit": "Work permit", "longTermHire": "Empleo a largo plazo", "projectBased": "Sistema de proyectos", "projectHire": "Empleo basado en proyectos", "paymentInformation": "Información de pago", "paymentDate": "Fecha de pago", "overheadInformation": "Información adicional", "companyEntity": "El cuerpo principal de la empresa", "contractName": "Nombre del contrato", "workCountry": "País de trabajo", "workTitle": "Puestos de trabajo", "workScope": "Alcance del trabajo", "startDate": "Fecha de inicio", "paymentCycle": "Ciclo de pago", "paymentCurrency": "Moneda de pago", "paymentAmount": "Importe del pago", "paymentTerms": "Plazo de pago", "day": "Días", "bankCardNumber": "Número de tarjeta bancaria de la cuenta pública", "companyNameAccount": "Nombre de la empresa para la cuenta pública", "downPaymentTime": "Hora del pago inicial", "startWorkDate": "Fecha de inicio del trabajo", "billEndDate": "Fecha de cierre de la factura", "paymentTime": "Tiempo de pago", "downPaymentAmount": "Importe del pago inicial", "amountDue": "Importe pagadero", "workDay": "Días hábiles", "completionDate": "Fecha de finalización", "finalPaymentTime": "Tiempo de pago final", "finalAmount": "Importe del pago final", "contractTerminationNoticePeriod": "Plazo de notificación de rescisión del contrato", "stockOptions": "Opciones sobre acciones", "new": "Nuevo", "otherFiles": "Otros documentos", "uploadAttachments": "Cargar archivos adjuntos", "specialTerms": "Disposiciones especiales", "contractTemplates": "Plantilla de contrato", "platformContracts": "Contrato de plataforma", "customContracts": "Contrato personalizado", "corporateEntities": "Entidades corporativas", "amount": "Importe", "optionsNumber": "Número de opciones", "attributionStartDate": "Fecha de inicio de la atribución", "totalNumberMonthsAttributed": "Número total de meses atribuibles", "waitMonthsNumber": "Número de meses de espera", "createContract": "Crear contrato", "billingStartDate": "Fecha de inicio de la factura", "workItems": "Asuntos de trabajo", "title": "Título", "content": "Contenido", "attachmentInformation": "Información del Anexo", "addAttachments": "Añadir Anexo", "employeeSubmissionDeadline": "Plazo de presentación de los empleados", "enterpriseAuditDeadline": "Plazo de auditoría de la empresa", "contractors": "Trabajadores contratados", "employmentStatus": "Estado de empleo", "waitingCustomerSign": "Pendiente de la firma de la empresa", "waitingContractorSign": "Pendiente de la firma del contratista", "inProgress": "En curso", "ended": "Ha terminado", "canceled": "Cancelado", "createContractor": "Trabajadores contratados de nueva construcción", "employee": "Empleados", "employeeEmailAddress": "Correo electrónico del empleado", "billingAmount": "Importe de la factura", "weekly": "Semanalmente", "everyBiWeekly": "Cada quincena", "monthly": "Mensual", "sign": "Firma", "audit": "Revisión", "pullPlug": "Terminación", "terminationPendingConfirmation": "Terminación pendiente de confirmación", "billingPeriod": "Período contable", "waitBillsPaid": "Facturas pendientes de pago", "overdue": "Atrasado", "payment": "Pago", "enterprise": "Empresas", "notifyCustomer": "Informar a los clientes", "orderId": "ID del pedido", "customerPaidDate": "Fecha de pago del cliente", "paymentBankCard": "Tarjeta bancaria de pago", "customerPayableAmount": "Cantidad pagadera por el cliente", "platformServiceFees": "Tarifas de servicio de la plataforma", "employeeSalaries": "Salarios de los empleados", "employeeBankCards": "Tarjeta bancaria del empleado", "cardholderName": "Nombre del titular de la tarjeta", "settlementStatus": "Estado de liquidación", "noteInformation": "Nota información", "customerBankCard": "Tarjeta bancaria del cliente", "arrivedHasTag ": "La marca ha llegado a la cuenta", "markTransactionAmountObjections": "Marcar objeción al monto de la transacción", "markPaid": "Marcado pagado", "submitWork": "Presentación del trabajo", "refuse": "Rechazar", "notReceived": "El monto del cliente no ha llegado", "amountObjection": "Objeción de cantidad del cliente", "waitEmployeePaid": "Empleados pendientes de pago", "paidEmployee": "Empleados pagados", "serviceType": "Service type", "personnelContract": "Personnel contract", "specifiedDayOfEachMonth": "Specified day of each month", "theLastDay": "The last day", "remunerationPayable": "Remuneration payable", "configurationFeeToBePaid": "Configuration fee to be paid", "downPaymentStartCalculationDate": "Down Payment Start Calculation Date", "downPaymentEndCalculationDate": "Down Payment End Calculation Date", "paymentPeriod": "Payment Period", "finalPaymentStartCalculationDate": "Final Payment Start Calculation Date", "finalPaymentEndCalculationDate": "Final Payment End Calculation Date", "customerCountry": "Customer Country", "personnelName": "Personnel Name", "personnelCountry": "Personnel Country", "preTaxSalary": "Pre-tax Salary", "inheritSeniority": "Inherit Seniority", "insuranceType": "Insurance Type", "enterOfficeFrequency": "Frequency of entering the office (unit: day/week)", "companyMainBusiness": "Please briefly describe your company's main business", "professionals": "What professional services does the employee provide to the company", "emergencyContactRelationship": "Emergency Contact Relationship", "privateEmail": "Private Email", "previousEducation": "Previous Education", "previousWorkExperience": "Previous Work Experience", "recipientAddress": "Recipient’s Address (Should not be a PO or GPO box address)", "stateProvince": "State/Province", "numberCLABE": "CLABE number", "workType": "Work Type", "universityOrCollegeName": "University/College Name", "levelOfDegree": "Level of degree", "fromTime": "From", "toTime": "To", "roleOrPosition": "Role/Position" }, "enum": { "active": "Activado", "inactive": "Inactivo", "terminated": "Fin", "yes": "Yes", "no": "No", "fullTime": "Full-Time", "partTime": "Part-Time", "male": "Male", "female": "Female", "others": "Others", "whiteCollar": "White", "blueCollar": "Blue", "single": "Single", "married": "Married", "fixedTerm": "Fixed Term", "permanent": "Permanent", "hourlyRate": "Hourly Rate", "notStarted": "Not started", "initiatedOrder": "Initiated order", "submittedToUnion": "Submitted to Union", "awaitingApproval": "Awaiting approval", "decisionMade": "Decision made", "closed": "Closed", "permitCancel": "Permit cancel", "applicationCancel": "Application cancel", "pendingAdditionalInfo": "Pending additional info", "awaitingNexusApproval": "Awaiting Nexus approval", "awaitingCardHolderApproval": "Awaiting card holder approval", "procuring": "Procuring", "activated": "Activated", "deactivated": "Deactivated", "submitted": "Submitted", "passport": "Pasaporte", "standard": "Criterios", "express": "Expresar", "normal": "Típico", "sek": "SEK", "usd": "USD", "eur": "EUR", "dkk": "DKK", "nok": "NOK", "cny": "CNY", "mxn": "MXN", "newEmployee": "New Employee", "existingEmployee": "Existing Employee", "idNo": "ID No.", "passportNumber": "Passport Number", "have": "YES", "haveNot": "NO", "havePermanentResidence": "with Permanent Residence", "legalIssues": "Legal Issues", "financialIssues": "Financial Issues", "initialApplication": "Initial Application", "extension": "Extension", "changeOfEmployer": "Change Of Employer", "cancel": "Cancel", "longTerm": "Long Term", "sixMonths": "Six Months", "oneMonth": "One Month", "none": "None", "relative": "Relative", "otherFriends": "Other Friends", "country": "Country", "oneYear": "One Year", "twoYears": "Two Years", "need": "I need it", "doNotNeed": "I don't need it", "doNotKnown": "I don't know", "monthDay31": "31st", "monthDay30": "30th", "monthDay29": "29th", "monthDay28": "28th", "monthDay27": "27th", "monthDay26": "26th", "monthDay25": "25th", "monthDay24": "24th", "monthDay23": "23rd", "monthDay22": "22nd", "monthDay21": "21st", "monthDay20": "20th", "monthDay19": "19th", "monthDay18": "18th", "monthDay17": "17th", "monthDay16": "16th", "monthDay15": "15th", "monthDay14": "14th", "monthDay13": "13th", "monthDay12": "12th", "monthDay11": "11th", "monthDay10": "10th", "monthDay9": "9th", "monthDay8": "8th", "monthDay7": "7th", "monthDay6": "6th", "monthDay5": "5th", "monthDay4": "4th", "monthDay3": "3rd", "monthDay2": "2nd", "monthDay1": "1st", "remoteWork": "Remote work", "onSiteWork": "On-site work", "day1": "1 day", "day2": "2 days", "day3": "3 days", "day4": "4 days", "day5": "5 days", "day6": "6 days", "day7": "7 days" }, "billStatus": { "toBeSubmitted": "To be submitted", "toBeConfirmed": "To be confirmed", "invoiceToBeTransferred": "Invoice to be transferred", "rejected": "Rejected", "toBePaid": "To be paid", "paid": "Paid", "charged": "Charged", "voided": "Voided", "confirmed": "Confirmed", "expired": "Expired", "paymentInProgress": "Payment in progress", "paymentFailed": "Payment failed" }, "billDescription": { "generalServiceFee": "Tarifas de servicio convencionales", "HRServiceFee": "Servicios de recursos humanos", "HRConsultingFee": "Honorarios de consultoría en recursos humanos", "ID06Card": "Tarjeta id06", "payrollExpense": "Gastos salariales", "payrollService": "Servicios de remuneración", "recruitment": "Gastos complementarios", "salaryDeclaration": "Declaración de remuneración", "workPermitOther": "Permisos de trabajo otros" }, "msg": { "caseDataError": "Error de datos del caso", "editService": "Editar información de servicio", "confirmSubmission": "Confirmación de la presentación", "cannotModifyAfterSubmitted": "Los datos presentados no pueden modificarse", "dataSubmissionCompleted": "Presentación completa de la información", "clickUploadFile": "Carregue para carregar vários ficheiros", "support": "Formatos suportados PDF、Word、PNG、JPG、JPEG、Excel", "uploadFileSize": "Carregamento em lote é suportado e um único arquivo tem menos de 5MB", "clickUploadOneFile": "Haga clic para cargar el archivo", "uploadFileSize10": "Soporte de formato pdf, word, png, jpg, jpeg, microsoft, archivo único inferior a 10m", "confirmPaidTitle": "¿Confirmar el cobro?", "confirmPaidMsg": "Asegúrese de haber recibido el dinero y confirmar el cobro significa que la transacción se ha completado.", "billNull": "No hay información de facturación por el momento", "voidBillMsg": "¿Está seguro de que quiere invalidar la factura?", "confirmBillTitle": "¿Confirmar la factura?", "confirmBillMsg": "Verifique cuidadosamente el monto de la factura y el proveedor emitirá una factura después de la confirmación.", "createBillTitle": "Crear manualmente una factura única de la plataforma a la empresa", "createBillMsg": "Si se genera una factura única de la empresa a partir de la factura única del proveedor, se crea a través del botón [generar factura única de la empresa]. ¿La factura creada manualmente no se asociará con la cuenta del proveedor en una sola fase, ¿ está seguro de que se creará manualmente?", "confirmFailedTitle": "¿La confirmación falló?", "confirmFailedMsg": "Después de la confirmación, el Estado del servicio se convertirá en fallido.", "confirmSuccessTitle": "¿Confirmar el éxito del procesamiento?", "confirmSuccessMsg": "El Estado del servicio se completará después de la confirmación", "workingAttaMsg": "Soporte pdf, docx, xlsx, png, jpg, jpg", "workingAttaSize": "Menos de 10 megabytes de un solo Anexo", "SelectContractorServiceType": "Elegir el tipo de servicio de contratista", "longTermDesc": "Se trata de un servicio continuo que suele pagar una cantidad fija al trabajador contratado en un ciclo fijo.", "projectDesc": "Se trata de un servicio único que generalmente paga la cantidad de acuerdo con el estándar de finalización del proyecto acordado.", "workingRangeDesc1": "Investigación, diseño y gestión de programas de software", "workingRangeDesc2": "Prueba y evaluación del nuevo plan", "workingRangeDesc3": "Modificar el software para reparar errores y mejorar su rendimiento", "workingRangeDesc4": "Despliegue de herramientas, procesos e indicadores de software", "workingRangeDesc5": "Guía de programación de software y desarrollo de documentos", "workingRangeDesc6": "Escribir e implementar código", "workingRangeDesc7": "Preparar informes sobre especificaciones, actividades o Estados de proyectos de programación", "workingRangeDesc8": "Consultar a ingenieros, evaluar interfaces de software y hardware y desarrollar especificaciones y requisitos de rendimiento", "startDateMsg": "El horario de inicio del trabajo es el horario de entrada en vigor del contrato.", "paymentCycleMsg": "Confirmar el tiempo de liquidación de cada período de cuenta a través del ciclo de pago", "paymentAmountMsg": "Importe a pagar por ciclo de pago", "paymentTermsMsg": "Generar el tiempo de liquidación de la factura en función del tiempo de inicio y el ciclo de liquidación. esta opción admite establecer el plazo de pago después de la generación de la factura.", "paymentTermsTip": "Cómo elegir un plazo de pago razonable", "paymentTermsToolTip": "Se recomienda consultar el sistema actual de la empresa o consultar al Director Financiero de la empresa.", "downPaymentAmountMsg": "El primer pago se calcula a partir del horario de trabajo de inicio y el número de días hábiles antes de la fecha de finalización de la factura.", "completionDateMsg": "La fecha de finalización es la fecha de caducidad del contrato.", "finalAmountMsg": "El pago final se basa en el número de días hábiles entre la fecha de finalización y la fecha de inicio de la última factura.", "contractTerminationNoticePeriodMsg": "Cualquiera de las partes puede rescindir el contrato con un aviso de {item} días de antelación, y el contrato terminará después de su expiración.", "stockOptionsMsg": "La plataforma ofrece seguimiento de registro de opciones sobre acciones. Tenga en cuenta que el establecimiento de un plan internacional de opciones sobre acciones y la concesión de opciones sobre acciones suelen requerir la aprobación del Asesor legal y del Consejo de Administración de la compañía, y deben firmarse y prepararse contratos separados fuera de la plataforma para la adjudicación de acciones.", "otherFilesMsg": "Es posible que necesite agregar cualquier otro documento adjunto al contrato, para varios documentos, adjunte el archivo. ZIP", "specialTermsMsg": "Es posible que necesite agregar una cláusula especial al contrato para esbozar los términos de la opción especial.", "addStockOptionsMsg": "Las opciones sobre acciones deben ser aprobadas por el Consejo de Administración de la compañía y la concesión de opciones debe ser contratada por separado.", "clickUploadContractFile": "Haga clic para cargar el archivo del contrato", "contractFileSize10M": "Asegúrese de haber firmado un contrato PDF antes de cargar, admitiendo el formato pdf, con un solo archivo inferior a 10m", "createContractSuccess": "Se creó con éxito el contrato", "titleDesc": "Por favor, rellene el título (ejemplo: necesita completar una recogida)", "contentDesc": "Por favor, rellene el contenido del trabajo (ejemplo: recibir a un miembro del personal chino en el aeropuerto sueco a las 12 de la mañana de este domingo)", "paymentDeadlineDesc": "Tiempo de pago después de la aprobación de la auditoría de la empresa", "completionDateDesc": "La fecha de finalización es la fecha de caducidad del contrato.", "contractTerminationNoticePeriodDesc": "Cualquiera de las partes puede rescindir el contrato con un aviso de {item} días de antelación, y el contrato terminará después de su expiración.", "employeeSubmissionDeadlineMsg": "Los empleados pueden presentar el trabajo dentro de los {item} días posteriores a la expiración del contrato, y las horas extras no se pueden presentar.", "enterpriseAuditDeadlineMsg": "Las empresas pueden realizar auditorías dentro de los {item} días posteriores a la presentación del trabajo por parte de los empleados, y las horas extras pasan automáticamente la auditoría.", "cancelNotRecoverable": "No se puede restaurar después de la cancelación", "notifySuccess": "Notificación exitosa", "arrivedHasTagMsg": "¿Está seguro de que la marca ha llegado?", "markPaidMsg": "¿Está seguro de que la marca ha sido pagada?", "markTransactionAmountObjectionsMsg": "¿¿ está seguro de que el monto de la transacción marcada está en desacuerdo?", "accountArriveMsg": "¿¿ cuándo llegará la cuenta?", "contractManagementMsg": "Debido a que las remesas transfronterizas requieren aprobación, después de que el cliente pague la factura, recibirá la cuenta dentro de los 7 días hábiles.", "dataSaveCompleted": "Se completa la conservación de los datos", "formRequired": "Los valores de campo son obligatorios", "pleasePayOneTimeConfigurationFeeFirst": "Please pay one-time configuration fee first", "afterTheOneTimeConfigurationFeeIsPaid": "After the one-time configuration fee is paid, contact the platform operation for confirmation, and then invite employees to sign the contract", "pleaseContactThePlatformOperationForConfirmation": "Please contact the platform operation for confirmation", "afterThePlatformOperationConfirmsThatTheOneTimeConfigurationFeeIsReceived": "After the platform operation confirms that the one-time configuration fee is received, the employee can be invited to sign the contract", "bConfirmPaidContent": "Please contact the platform operation for confirmation. After the platform operation confirms that the one-time configuration fee is received, the employee can be invited to sign the contract", "bConfirmPaidTitle": "Confirm payment succeeded" }, "service": { "billingStatus": "Estado de la tarifa", "projectDesc": "Descripción del proyecto", "solution": "Solución", "customerMessage": "Deje un mensaje al cliente", "annex": "Anexo", "editProjectInfo": "Editar la información del proyecto", "more": "Más", "unfilled": "No rellenado", "notCharged": "Sin cargos", "charged": "Se ha cobrado", "toBeDispatched": "Lista por enviar", "客户已取消": "Customer canceled", "服务下单": "Place an order", "提交资料": "Submit information", "等待报价": "Awaiting Quote", "稍后填写": "Fill in later", "提交资料按钮": "Submit", "服务创建成功，请填写资料": "Service creation successful, please fill in the information", "确认退出当前页面？": "Are you sure to exit the current page?", "未保存的信息再次进来需要重新填写": "Unsaved information needs to be filled out again when you come in again", "资料提交成功，等待报价": "The information has been submitted successfully, Please wait for the quotation.", "已收到您的服务申请，DGhire将审查相关信息。会在1-2个工作日内回复您，请注意查看邮箱。": "We have received your service request and DGhire will review the relevant information. We will reply to you within 1-2 working days. Please check your email carefully.", "您可继续点击此处继续填写资料": "You can continue to click here to fill in the information", "待支付": "Waiting for payment", "已支付": "Paid", "费用支付": "Fees Payment", "费用评估已生成，请尽快完成支付。": "Fee assessment has been generated, please complete payment as soon as possible", "雇员信息": "Employee", "employeeEntryHasBeenCompleted": "The employee entry has been completed, and the employee's monthly salary details can be viewed in the [Bill MGT - Recurring billing] sheet", "预付款帐单": "Advance Payment Bill" }, "notice": { "title": "Noticias", "unread": "No leído", "read": "Leído" }, "projectDetailNotice": { "title": "Su servicio", "prefixContent": "Hola, ha hecho un pedido.", "service": "servicio" }, "onceDetailNotice": { "prefixTitle": "Plataformas de empleo transfronterizas", "suffixTitle": "Aviso de factura única por confirmar", "content": "Hola, estimado cliente, tiene una nueva factura desechable, la visión general es la siguiente, por favor confirme a tiempo:", "annotation": "Si tiene alguna pregunta o disputa sobre la factura, Póngase en contacto con la Plataforma DG Hire, y le responderemos, verificaremos y manejaremos lo antes posible.", "currentState": "Estado actual" }, "support": { "newMsgTip": "Tiene una nueva respuesta por ver", "bSupportModalTitle": "Servicio al cliente de DG.hire", "bSupportModalPlaceholder": "Es un placer atenderle, ingrese la pregunta que desea consultar", "aSupportInputPlaceholder": "Por favor, introduzca el contenido de la sesión", "wrap": "Cambio de línea", "send": "Enviar", "createCustomerServiceStaff": "Create customer service staff", "editCustomerServiceStaff": "Edit customer service staff", "staffName": "Staff name", "staffId": "Staff ID", "staff": "Staff", "nickname": "Display nickname", "avatar": "Display avatar", "creationTime": "Creation time", "confirmDelete": "Are you sure to delete this customer service?", "inConversation": "In conversation", "closed": "Closed", "emptySession": "No session", "supportRetrievalOfAffiliatedEnterprises": "support retrieval of affiliated enterprises", "welcome": "Welcome to the online customer service platform of DG.hire~", "initiator": "Initiator", "offStationNotification": "Notify", "transfer": "Transfer", "endSession": "Close", "userInformation": "User information", "seeMoreHistoricalMessages": "See more historical messages", "system": "System", "sentAnOffsiteNotification": "sent an offsite notification", "affiliatedEnterprise": "Affiliated enterprise", "phoneNumber": "Phone number", "email": "email", "sessionInitiationTime": "Session initiation time", "conversationMemo": "Conversation memo", "seatingList": "Seating list", "confirmOffsiteNotification": "Confirm offsite notification", "youWillRemindUsersBySMSNotification": "You will remind users by SMS notification", "confirmEndSession": "Confirm end session", "sessionEnded": "Session ended", "sessionPeriod": "Session period", "receptionCustomerService": "Customer service for reception", "sessionStatus": "Session status", "sessionEndTime": "Session end time", "whetherToNotifyOutsideTheStation": "Offsite notification ", "sessionRecord": "Session record", "sessionID": "Session ID", "sessionDetails": "Session details", "sessionTransfer": "Transfer", "createSuccess": "Created successfully", "editSuccess": "Edit succeeded", "faqTip": "Your possible concerns" }, "orderForm": { "typeOfEmployee": "Type of employee", "fullName": "Full Name", "lastName": "Last Name", "firstName": "First Name", "employeeIdNo": "Employee ID No.", "nationalityOfEmployee": "Nationality of employee", "countryOfOperation": "Country of operation", "doYouHaveAWorkVisaForYourCountryOfWork": "Do you have a work visa for your country of work", "needId06": "Need ID06", "serviceCountry": "Service country", "serviceStartTime": "Service Start Time", "serviceEndTime": "Service End Time", "numberOfRecruits": "Number of recruits", "jobTitle": "Job title", "jobDescription": "Job description", "positionMonthlySalary": "Position Monthly Salary", "annex": "Annex", "transaction": "Transaction", "consultationClassification": "Consultation classification", "advisoryMatters": "Advisory matters", "handlingType": "Handling type", "workStartTime": "Work Start Time", "residentialAddress": "Residential address", "workVisa": "EOR - Work visa", "employeePassport": "Employee Passport", "eMail": "E-mail ", "telephoneNumber": "Telephone number", "nationality": "Nationality", "personnelNo": "Personnel No.", "passportNumber": "Passport number", "dateOfBirth": "Date of birth", "shipToAddress": "Ship To Address", "startTime": "Start Time", "taxAgentReceipt": "Tax Agent Receipt", "closeUpMugShot": "close-up mug shot", "workPermit": "work permit", "photoOfResidencePermit": "Photo of residence permit", "selectExistingEmployee": "Select an existing employee", "chargingStandard": "Charging Standard", "idTip": "Be able to prove the identity of employees and ensure the uniqueness of employee information. (e.g. ID card number, passport number)", "id06NecessaryTip": "It is necessary to determine whether your employees need to apply for work permit for special occasions (ID06)", "employeeInduction": "EOR - Employee Induction", "employeeInductionTip": "Help employees enter DG. fire's overseas entities", "workPermitTip": "The work visa is applied by foreigners to the relevant embassies in the working country and employed by the relevant certified formal institutions. As a permit to enter the relevant country for work, the work visa has legal effect and is non-immigrant", "id06Tip": "Special occasions work visa for employees in Europe", "id06": "ID06", "serviceCharge": "Service Charge", "cost": "Cost", "costFeeTips1": "Affected by the service country and service items, the cost will be displayed in the bill after processing", "costFeeTips2": "The cost fee is the fee generated in the process of handling, and the payers are the local government, immigration bureau, tax bureau, etc", "discountInformation": "Discount information", "discountInformationTip": "If your company has a discount service, the platform will reduce the service fee according to the discount proportion agreed in the contract when sending the bill", "countryTip": "For countries that have been opened, enterprises can select the following information in the \"Payroll\" module manages employee information", "customerServiceTip": "After the service order is placed, the account manager will actively contact you within 24 hours to provide you with a detailed solution", "salaryTip": "It is suggested to fill in the salary range and indicate the salary currency unit", "addressTip": "Please fill in the employee's residence address in the country of work", "uploadVisaScanTip": "Please upload the scanned copies of the front and back of the visa", "uploadVisaScanTip1": "Please upload the scanned copy of visa front", "uploadVisaScanTip2": "Please upload the scanned copy of the visa back", "uploadPassportTip": "Please upload the scanned passport", "closeUpMugShotTip": { "first": "70% - 80% of the photos should be close-ups of the head and shoulders;", "second": "The background must be white;", "third": "The photo format must be JPG or PNG;" }, "notices": { "title": "Matters needing attention", "payroll": { "first": "When placing an order for salary service, the enterprise only needs to submit the service country and service period information, and the platform will start to perform basic configuration for you;", "second": "If the enterprise chooses to open the salary service in a new country, the platform will charge a one-time system setting fee, which is a cost item and is mainly used to connect with the local salary system;", "third": "If an enterprise chooses to add employees in a country that has opened salary service, it can directly add employees in the \"Payroll\" module manages employee information. There is no need to place an order in the current module;" } } }, "wallet": { "企业钱包与押金": "Wallet & Deposit", "企业钱包": "Corporate Wallet", "可用余额": "Available balance", "押金": "Deposit", "充值": "Recharge", "充值待确认": "Pending", "钱包流水": "Wallet Flow", "时间": "Time", "类型": "Type", "支出": "Expenses", "押金垫付": "Advance payment with deposit", "提现": "Withdrawal", "金额": "Amount", "状态": "Status", "已完成": "Completed", "待确认": "Pending confirmation", "异常": "Exception", "已付款": "Paid", "充值详情": "Charge Details", "如果对此记录有疑问，可联系平台运营核实": "If you have questions about this record, please contact the platform operation to verify", "充值金额": "Charge amount", "确认付款时间": "Confirm payment time", "确认到账时间": "Confirmation time", "操作人": "Operators", "IP地址": "IP address", "付款方信息": "Paying party information", "对公账号": "Public account number", "公司名称": "Company name", "收款方信息": "Recipient Information", "开户银行": "Bank of Account", "转账备注": "Transfer Remarks", "待平台确认": "To be confirmed by the platform", "美元": "USD", "修改": "Modify", "请您通过线下转账的形式支付账单，支付完成后请点击“确认已付款”": "Please pay the bill by offline transfer, and click \"Confirm Payment\" after the payment is completed.", "一、充值金额": "1. Recharge amount", "二、请确认您的付款账号": "2. Please confirm your payment account number", "三、请确认平台收款账号": "3. Please confirm the platform receiving account number", "确认已付款": "Confirm payment", "充值成功": "Successful recharge", "平台运营确认到账后，即可充值到可用余额": "After the platform operation confirms the receipt, you can recharge to the available balance", "好的": "OK", "余额支付": "Balance payment", "账单总金额": "Total bill amount", "支付后余额": "Balance after payment", "立即支付": "Pay Now", "支付成功": "Payment success", "钱包管理": "Wallet Management", "客户信息": "Customer Information", "充值记录": "Charge Record",