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vue-gjjs
Commit cfc546bd by “yanyuxin”
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Merge branch 'development-202206' of http://114.115.138.98:8900/fukai/vue-gjjs… 

Merge branch 'development-202206' of http://114.115.138.98:8900/fukai/vue-gjjs into development-202206
parents a625d285 7fd8cc97
revert-594e4a5c … development-202206
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src/components/InputXml.vue
......@@ -62,16 +62,15 @@ export default {
methods: {
show: function (rows) {
let strs = rows.length > 0 ? rows[0] : "";
var result = "";
if (strs.startsWith("<?xml")) {
this.isXml = true;
var pattern = /<tdfmt\s[^>]*>(.*)<\/tdfmt>/;
var temp = pattern.exec(strs);
if (temp != null) {
result = temp[1];
strs = temp[1];
}
}
return result.replace(/<br\/>/g, "\n");
return strs.replace(/<br\/>/g, "\n");
},
format: function (value) {
if(this.isXml){
......
src/config/CodeTable/index.js
......@@ -5412,6 +5412,10 @@ const CodeTable = {
{ label: "Seller", value: "SEL" },
{ label: "Ordering Institution", value: "ORI" },
],
rolall1: [
{ label: "Is suing Bank", value: "ISS" },
{ label: "Further Party", value: "OTH" },
],
gitopn_rolall:[
{label:"Appliant",value:"APL"},
{label:"1st Adv.thr.Bank",value:"ATB"},
......
src/lang/local/en/index.js
......@@ -6,6 +6,6 @@ import columns from "./columns"
export default {
...common,
codeTable,
tx,
...tx,
columns
};
src/lang/local/en/tx/modules/Ditopn.js
import Setpan from "../public/Setpan"
export default {
"电话": "Tel",
"邮编": "Email",
...Setpan
"CT000635": "elcs.101.001.02报文暂未开通，请发elcs.101.001.01报文",
"SG000535": "备案表类型",
"SG000612": "特殊规定",
"CT000634": "有效期最长不超过自开证日起算366天",
"CT000554": "D",
"CT000510": "进口信用证撤证提示:$1",
"CT000633": "In Local LCs the beneficiary has to be stored in the database.\nPlease select advising bank or store beneficiary\'s address.",
"CT000555": "有效期最长不超过自开证日起算180天",
"CT000511": "CHARBENE",
"CT000594": "国内信用证面函",
"CT000079": "Content of field Presentation Period differs from default value and default has been changed in this transaction. Please check carefully !",
"CT000353": "Please enter an exchange rate for $1",
"CT000595": "最长不得超过货物装运日后（不含装运日）180天",
"CT000397": "NEGOLC",
"CT000392": "Issuance date should not be after date of execution.",
"CT000394": "In Local LCs the beneficiary has to be stored in the database.\nPlease select advising bank or store beneficiary\'s address.",
"CT000393": "Issuance date is before date of execution!",
"PD000021": "Acknowledgment",
"PD000020": "Authorization to Reimburse",
"PD000022": "Navigationbuttons of Transaction",
"CT000600": "国内信用证面函",
"CT000161": "Percentage collateral must be between 0 and 110%",
"PD000019": "Issuance of a Documentary Credit",
"SG000517": "交易银行部意见",
"SG000516": "备案表效期",
"RG000597": "NEGOLC\' )",
"CT000059": "This date must not be before the issuance date",
"CT000058": "This date cannot be after the expiration date",
"RG000596": "NEGOLC\' )",
"CG000540": "不需要",
"CG000541": "其它",
"CT000379": "Please enter the drawee !",
"CT000374": "Documents to be presented within",
"CT000375": "days after date of shipment.",
"SG000629": "货物/服务名称",
"CG000536": "不在名录",
"CG000537": "异地付汇",
"SG000549": "货物简称",
"SG000626": "开证行",
"CG000538": "转口贸易",
"CT000629": "08",
"CG000539": "90天以上信用证",
"CT000626": "最迟装运期或服务提供日不得晚于有效期",
"CT000625": "有效期最长不超过自开证日起算366天",
"CT000622": "doc1",
"CT000545": "开立国内信用证备查表",
"CT000385": "Issuance date should not be in the future.",
"PD000511": "备查表1",
"CT000380": "Please enter \'Drafts at\' as the drawee is entered!",
"PD000510": "备查表",
"PD000513": "备查表3",
"PD000512": "备查表2",
"PD000514": "备查表面函",
"CT000060": "This date cannot be before the shipment date",
}
\ No newline at end of file
src/lang/local/en/tx/modules/aacmod.js 0 → 100644
export default {
"PD000005": "Additional Amount line",
"S0000004": "Drawn Additional Amount",
"S0000006": "Drawn Add. Amount",
"CT000004": "Please check additional amount information as currency has been changed!",
"CT000003": "(Add. amount)",
"PD000003": "Additional amount for LETDRV/DRW",
}
\ No newline at end of file
src/lang/local/en/tx/modules/aacp.js 0 → 100644
export default {
"SF000008": "Open Add. Amount",
"SF000009": "Covered",
"CT000003": "Additional amount is selected. Please enter an amount or deselect additional amount.",
"CT000000": "Do you really want to delete the additional amount of this contract?",
"PD000001": "Seq. C: Add. Amounts",
"SF000004": "Additional Amount",
}
\ No newline at end of file
src/lang/local/en/tx/modules/aammod.js 0 → 100644
export default {
"PD000005": "Additional Amount line",
"S0000004": "Drawn Additional Amount",
"S0000006": "Drawn Add. Amount",
"CT000004": "Please check additional amount information as currency has been changed!",
"CT000003": "(Add. amount)",
"CT000002": "(Add. amount)",
"PD000003": "Additional amount for LETDRV/DRW",
}
\ No newline at end of file
src/lang/local/en/tx/modules/aamp.js 0 → 100644
export default {
"SF000008": "Open Add. Amount",
"SF000009": "Covered",
"CT000003": "Additional amount is selected. Please enter an amount or deselect additional amount.",
"CT000000": "Do you really want to delete the additional amount of this contract?",
"PD000001": "Additional Amount",
"SF000004": "Additional Amount",
}
\ No newline at end of file
src/lang/local/en/tx/modules/aamset.js 0 → 100644
export default {
"S0000014": "Doc. Amount Part",
"PD000007": "Add. Amount utilized/settled",
"S0000008": "Add. Amount Part",
"SF000009": "Doc. Amount Part",
"CT000004": "(Add. amount utilized)",
"CT000003": "The amount of $1 $2 is not available as open amount.\nPlease use additional amount.",
"PD000010": "Add. Amount utilized/settled 2",
"CT000000": "The maximum to be used is the open additional amount of $1 $2.",
"CT000002": "The maximum to be used is the amount settled of $1 $2.",
"CT000001": "the amount may not be negative",
"S0000013": "Add. Amount Part",
}
\ No newline at end of file
src/lang/local/en/tx/modules/ack.js 0 → 100644
export default {
"T0000003": "ACK - Acknowledge Entries",
}
\ No newline at end of file
src/lang/local/en/tx/modules/ackget.js 0 → 100644
export default {
"CT000003": "No Acknowledge Entry selected, but data is entered.\nClear data or select a Acknowledge Entry.",
"CT000000": "No Acknowledge Entry found for \"$1\".",
"CT000002": "No Acknowledge Entry selected.",
"CT000001": "No Acknowledge Entry selected. Thus the Acknowledge Entry cannot be taken with drag & drop.",
"CT000012": "The passed Acknowledge Entry is not available. The passed data is ignored.",
}
\ No newline at end of file
src/lang/local/en/tx/modules/ackp.js 0 → 100644
export default {
"CF000154": "&Close",
"CT000117": "Status",
"CT000114": "Last update",
"CT000113": "Reference on incoming service",
"CT000116": "Class of ACK (within object)",
"CT000110": "Date / time of generation",
"CT000112": "Service for incoming acknowledgment",
"S0000134": "External Key / Reference",
"S0000146": "Status",
"PD000128": "Print",
"PD000001": "Acknowledgment",
"CT000107": "INR of object",
"CT000106": "Table used to store associated object",
"CT000109": "Sending Service",
"CT000108": "Sub ID for object",
"CT000004": "The external key $1 already exists. Please specify a different one.",
"CT000103": "External Key",
"CT000003": "The external key $1 already exists. Please specify a different one.",
"CT000005": "The external key of an acknowledgment entry might not be empty. Please specify a valid content.",
"S0000141": "Service for Incoming Acknowledgment",
"S0000142": "Reference on Incoming Service",
"S0000143": "Last Update",
"CF000149": "",
"S0000145": "Class of ACK (within Object)",
"S0000135": "Table Used to Store Associated Object",
"S0000136": "INR of Object",
"S0000137": "Sub ID for Object (e.g. SMHINR)",
"S0000138": "Sending Service",
"S0000139": "Timestamp of Generation",
"PD000150": "Popup Panel for ACK",
"PD000132": "Acknowledgment (to be mounted)",
}
\ No newline at end of file
src/lang/local/en/tx/modules/acr.js 0 → 100644
export default {
"T0000028": "ACR - Accruing Control Records",
}
\ No newline at end of file
src/lang/local/en/tx/modules/actmod.js 0 → 100644
export default {
"CT000000": "<internal>",
"CT000002": "Invalid Checksum in IBAN",
}
\ No newline at end of file
src/lang/local/en/tx/modules/addbcb.js 0 → 100644
export default {
"C0000019": "不需要",
"S0000050": "不规范条款类型",
"S0000072": "预计效期为",
"C0000018": "90天以上信用证",
"S0000052": "特殊规定",
"S0000074": "效期为",
"S0000075": "合同尚未签订或生效",
"C0000015": "不在名录",
"CT000054": "中国光大银行开立提货担保审批暨备查表",
"S0000077": "以下两个选项二选一",
"C0000017": "转口贸易",
"C0000016": "异地付汇",
"C0000011": "凭保开证，批文后补",
"PD000049": "备查表5",
"S0000003": "货物税号",
"S0000047": "授信条件对于本笔修改项下有无特殊规定：",
"C0000010": "重要工业品自动进口许可证",
"PD000048": "备查表面函",
"S0000004": "货物简称",
"CT000053": "进口保函修改备查表",
"C0000013": "其他",
"S0000005": "批文类型",
"CT000052": "进口保函开立备查表",
"C0000012": "不需要",
"PD000028": "备查表2",
"C0000051": "修改信用证类型",
"S0000029": "贸易金融部意见",
"PD000042": "备查表3",
"PD000001": "备查表",
"PD000067": "备查表7",
"PD000002": "备查表1",
"PD000046": "备查表4",
"PD000071": "预计效期",
"S0000060": "效期是否敞口",
"C0000008": "一般商品进口配额证明",
"C0000007": "机电产品进口许可证",
"C0000009": "特定商品进口登记证明",
"S0000065": "保函期限超过三年，已经总行贸易金融部批准办理",
"S0000044": "批文效期",
"C0000006": "进口许可证",
"S0000045": "备案表效期",
"S0000014": "备案表类型",
"PD000059": "备查表6",
"C0000020": "其它",
"PD000073": "效期",
}
\ No newline at end of file
src/lang/local/en/tx/modules/adrdef.js 0 → 100644
export default {
"CT000018": "Message type $1 is not possible, $2 missing",
"CT000015": "Message type $1 is not possible, $2 missing",
"CT000037": "Message type $1 is not possible",
"CT000014": "Message type $1 is not possible, $2 missing",
"CT000036": "Message type $1 is not possible, $2 missing",
"CT000017": "Message type $1 is not possible, the address is not complete",
"CT000039": "Fax number",
"CT000038": "Address",
"CT000033": "Message type $1 is not possible, $2 missing",
"CT000013": "Message type $1 is not possible, $2 missing",
"CT000035": "Message type $1 is not possible, $2 missing",
"CT000034": "Message type $1 is not possible, $2 missing",
"CT000073": "ERC Factor",
"CT000050": "Letter",
"CT000072": "Message type $1 is not possible, the address is not complete",
"CT000031": "Message type $1 is not possible, $2 missing",
"CT000075": "ID",
"CT000030": "Message type $1 is not possible, $2 missing",
"CT000074": "Message type $1 is not possible, $2 missing",
"CT000071": "ERS Factor",
"CT000070": "Message type $1 is not possible, the address is not complete",
"CT000007": "A formal name must be entered.",
"CT000029": "E-Mail-Address is not correct, $1",
"CT000048": "Member",
"CT000025": "TradeConnect-Id must be entered without blanks.",
"CT000047": "ID",
"CT000069": "BIC must be entered.",
"CT000006": "A Name must be entered.",
"CT000027": "TradeConnect-Id has to have 8 or more characters without blanks.",
"CT000049": "Member",
"CT000066": "On position 7 of BIC only characters A-Z and 2-9 are allowed",
"CT000044": "E-mail attachment",
"CT000065": "On position 1-6 of BIC only characters A-Z are allowed",
"CT000043": "E-mail",
"CT000068": "On position 9-11 of BIC only characters A-Z and 0-9 are allowed",
"CT000046": "ID",
"CT000067": "On position 8 of BIC only characters A-Z except O and 0-9 are allowed",
"CT000045": "Address",
"CT000040": "Telex number",
"CT000064": "The BIC has to consist of eight or eleven characters.",
"CT000042": "not connected or BIC code is",
"CT000041": "ID",
}
\ No newline at end of file
src/lang/local/en/tx/modules/adrget.js 0 → 100644
export default {
"CT000003": "No Address selected, but data is entered.\nClear data or select a Address.",
"CT000000": "No Address found for \"$1\".",
"CT000002": "No Address selected.",
"CT000013": "Caution: There are pending updates to the address\n$1/$2.",
"CT000001": "No Address selected. Thus the Address cannot be taken with drag & drop.",
"CT000012": "The passed Address is not available. The passed data is ignored.",
}
\ No newline at end of file
src/lang/local/en/tx/modules/adrp.js 0 → 100644
export default {
"CT000117": "Messages",
"CF000074": "",
"CT000036": "Address ID",
"CT000113": "Language",
"CT000115": "Department",
"S0000075": "Name",
"S0000076": "Post Code",
"S0000077": "Street",
"CT000035": "Name",
"S0000078": "P O Box",
"CT000078": "Telefone-1/2",
"CT000111": "Country",
"S0000079": "Post Code",
"CT000150": "Modification",
"CT000151": "Are you sure you want to reset the modification?",
"S0000080": "Address ID",
"S0000081": "BIC",
"S0000082": "Clearing",
"S0000083": "Telex",
"S0000084": "Language",
"SF000096": "Modification",
"S0000085": "Telefone-1/2",
"S0000086": "Telefax-1/2",
"CT000088": "SWIFT-BIC",
"CT000000": "The external key $1 already exists. Please specify a different one.",
"S0000087": "E-mail",
"S0000088": "Messages",
"S0000089": "Country or region",
"CT000084": "Telex",
"CT000042": "Name",
"CT000086": "Street",
"CT000081": "Telefax-1/2",
"CF000098": "Reset",
"S0000090": "Branch ID",
"S0000091": "TradeCon.",
"S0000092": "Department",
"S0000093": "Bank Code",
"S0000094": "Name",
"S0000095": "& City",
"CT000099": "Branch id",
"T0000099": "Panelmodule for address",
"CT000091": "eMail",
"CT000093": "Post Code",
"PD000000": "Address Printout",
"CT000107": "Post Code",
"CT000109": "Clearing",
"PD000072": "Address Printout",
"CT000103": "Trade Connect",
"CT000105": "Bank Code",
"CT000101": "P O Box",
"CT000182": "Country or region",
"PD000073": "Panel to show address",
}
\ No newline at end of file
src/lang/local/en/tx/modules/apf.js 0 → 100644
export default {
"T0000012": "APF - Application Form",
}
\ No newline at end of file
src/lang/local/en/tx/modules/atpget.js 0 → 100644
export default {
"CT000019": "Bus. Sector",
"CT000018": "Description",
"CT000029": "Need pass. Data to Exec.",
"CT000026": "Temp. Settl. allowed",
"CT000003": "No Transaction selected, but data is entered.\nClear data or select a Transaction.",
"CT000014": "valid transaction for routing",
"CT000025": "Subcontr.-creating Trn.",
"CT000017": "Caution: There are pending updates to the transaction profile $1.",
"CT000016": "load of temporary settlement allowed",
"CT000027": "Routing allowed",
"CT000000": "No $2 found for \"$1\".",
"CT000022": "Rel. Amount",
"CT000021": "Release Method",
"CT000002": "No Transaction selected.",
"CT000024": "Select a Transaction",
"CT000001": "No Transaction selected. Thus the Transaction cannot be taken with drag & drop.",
"CT000012": "The passed Transaction is not available. The passed data is ignored.",
"CT000023": "Compliance Check",
"CT000020": "Business Trn.",
"CT000031": "Allocate New Contract",
"CT000030": "Job operation allowed",
}
\ No newline at end of file
src/lang/local/en/tx/modules/attp.js 0 → 100644
export default {
"S0000192": "附言",
"CG000165": "",
"R0000029": "`~!@#$%^&*-_=+[]{}\\|;\':<>?/,.\"",
"S0000152": "Name",
"S0000154": "业务编号",
"S0000231": "汇款人开户行",
"S0000155": "汇款金额",
"C0000258": "?",
"CT000031": "请输入要进行查询的账号",
"CT000030": "没有查找到收款人账号对应的客户信息！",
"S0000227": "费用类型",
"S0000108": "帐号",
"C0000250": "查询客户号",
"S0000109": "收款人",
"PD000261": "city2",
"PD000188": "Parties",
"PD000102": "103 panel",
"CT000008": "附言太长，必须<=140个字符！",
"CT000009": "OUR",
"S0000160": "汇款方式",
"C0000249": "同名划转",
"S0000161": "客户类型",
"S0000240": "清算编号",
"CG000150": "GetRef",
"S0000164": "汇款语种",
"S0000241": "受益行",
"S0000242": "附言72(102)",
"S0000234": "汇款人地址",
"S0000158": "所属行",
"S0000235": "汇款人名称",
"S0000159": "汇款性质",
"S0000236": "收款人名称",
"S0000237": "收款人地址",
"S0000238": "账号",
"S0000239": "账号",
"PD000256": "city1",
"CT000018": "此栏位不能含有除（），。、之外的标点符号！",
"CT000015": "此栏位不能含有除（），。、之外的标点符号！",
"CT000014": "附言中不能含有除（），。、之外的标点符号！",
"CT000017": "此栏位不能含有除（），。、之外的标点符号！",
"CT000016": "此栏位不能含有除（），。、之外的标点符号！",
"S0000130": "汇款人",
"CT000011": "地址需要小于62位 !",
"S0000131": "帐号",
"CT000010": "地址需要小于62位 !",
"CT000013": "FMT100报文最多只能输入4行！",
"S0000169": "委托日期",
"S0000247": "发报行BIC",
"S0000205": "报文类型",
"PD000129": "ORCPYE PANEL",
"S0000208": "接收行BIC",
"S0000209": "接收行名称",
"CT000026": "无匹配记录",
"CT000025": "联行信息",
"CT000028": "请输入查询条件",
"CT000027": "联行信息",
"S0000185": "汇款人账户性质",
"S0000262": "收款人常驻国家/地区代码",
"CT000022": "参加行名称",
"CT000021": "参加行BIC",
"CT000024": "数据量过大(超过400条)，是否显示？",
"CT000023": "至少输入2个字或4位行号",
"S0000189": "收款人开户行",
"S0000179": "业务种类",
"C0000263": "?",
"S0000257": "付款人常驻国家/地区编码",
"CT000020": "附言太长，必须<=136个字符！",
"S0000214": "Intermediary/Account(Tag56a)",
"S0000215": "Account with Institution / Account (Tag 57a)",
"PD000112": "Overview",
}
\ No newline at end of file
src/lang/local/en/tx/modules/bascp.js 0 → 100644
export default {
"CG000009": "GetRef",
"CT000008": "流水号超出最大值，请联系管理员！",
"CT000007": "请选择业务归属机构",
"CT000009": "外汇账户尚未报送至外汇局外汇账户系统， 待补报外汇账户数据后再报送账户内结售汇数据",
"CT000003": "代码校验失败",
"CT000006": "请选择客户类型",
"CT000005": "请选择客户类型",
"CT000000": "操作类型错误!",
"S0000010": "申报号码",
"S0000011": "操作类型",
"CT000002": "代码校验失败,校验码为 $1",
"S0000012": "银行业务编号",
"CT000001": "组织机构代码位数错误（9位）",
"S0000013": "个人身份证件号码",
"S0000014": "组织机构代码",
"S0000015": "人民币账户账号",
"PD000007": "基础信息公共Panel",
"S0000016": "外汇账户账号",
"S0000017": "地区机构号",
"S0000018": "删除原因",
"C0000020": "确认",
}
\ No newline at end of file
src/lang/local/en/tx/modules/baspp.js 0 → 100644
export default {
"CT000019": "02",
"CT000018": "01",
"CT000015": "-",
"CT000037": "流水号超出最大值，请联系管理员！",
"CT000014": "_",
"CT000036": "该申报号码中的日期与交易日期不一致，请重新生成申报号码！",
"CT000017": "00",
"CT000016": "取折算率出错",
"CT000011": "-",
"CT000033": "金额必须大于0",
"S0000010": "名称",
"CT000010": "-",
"CT000032": "金额必须大于0",
"CT000013": "_",
"C0000039": "Get Ref",
"CT000012": "_",
"C0000038": "确认",
"S0000003": "操作类型",
"S0000004": "修改/删除原因",
"CT000031": "请选择业务归属机构",
"CT000030": "申报号码日期与入帐日期不符，请重新生成编号",
"S0000006": "类型",
"S0000007": "身份证件号码",
"S0000008": "组织机构代码",
"S0000009": "名称",
"PD000000": "基础信息公共Panel",
"LH000034": "金额必须大于0",
"LH000035": "金额必须大于0",
"CT000026": "代码校验失败,校验码为 $1",
"T0000041": "基础信息公共Panel",
"CT000025": "操作类型错误!",
"CT000027": "代码校验失败",
"S0000020": "结算方式",
"CT000000": "收入金额不能小于零！",
"CT000022": "CN",
"S0000021": "银行业务编号",
"S0000043": "操作类型",
"CT000024": "请选择客户类型",
"CT000023": "组织机构代码位数错误（9位）",
"S0000002": "地区机构号",
"S0000015": "人民币帐号/银行卡号",
"CT000020": "03",
"S0000016": "现汇金额",
"S0000017": "外汇帐号/银行卡号",
"C0000040": "GetRef",
"S0000018": "其它金额",
"S0000019": "其它帐号/银行卡号",
}
\ No newline at end of file
src/lang/local/en/tx/modules/bcdget.js 0 → 100644
export default {
"CT000007": "For $2 no fitting $1 found.\nPlease respecify the external key.",
"CT000009": "closed contract",
"CT000003": "No Import Collection selected, but data is entered.\nClear data or select a Import Collection.",
"CT000006": "No $1 selected",
"CT000010": "open contract",
"CT000013": "The selected contract $1 does not fit to the currently loaded parent contract $2.\nThe system will automatically try to load the parent of contract $1.",
"CT000001": "No Import Collection loaded, and thus no Import Collection can be taken with drag & drop.",
"CT000012": "The passed Import Collection is not available. The passed data is ignored.",
}
\ No newline at end of file
src/lang/local/en/tx/modules/bcdlod.js 0 → 100644
export default {
"RF000026": "An existing Import Collection contract, which is opened and not closed.",
"RF000027": "An existing Import Collection contract, which is not closed.",
"RF000028": "The documents must not be rejected. If the documents are accepted, the open amount must not be zero.",
"RF000029": "An existing Import Collection contract with open tenors, which is not closed.",
"CT000018": "Selected Import Collection is not closed",
"CT000015": "Selected Import Collection has no open sight or usance tenors",
"RF000040": "A closed Import Collection contract.",
"CT000014": "Selected Import Collection has no open usance tenors",
"RF000041": "Not allowed, if no contract is loaded.",
"CT000017": "There are open loans for the selected Import Collection",
"RF000020": "An existing Import Collection contract must not be selected.",
"RF000042": "Is used to attach incoming messages to a contract without further processing.",
"CT000016": "Not allowed, if an Clean Collection is selected",
"RF000021": "An existing Import Collection contract, which is not opened and not closed.",
"RF000043": "Not allowed, if no contract is loaded. This transaction could be started from CONCHG only.",
"CT000011": "Selected Import Collection has no open amount",
"RF000022": "An existing Import Collection contract, which is opened and not closed.",
"RF000044": "The number of amendments must be less than 99.",
"CT000010": "No more amendments possible, as the maximum number of 99 has been reached.",
"RF000023": "An existing Import Collection contract, which is not closed.",
"RF000045": "An existing Import Collection contract, which is opened and not closed.",
"CT000013": "Selected Import Collection has no amount",
"RF000024": "An existing Import Collection contract, which is opened and not closed.",
"RF000046": "There must be open tenors (INT).",
"CT000012": "Selected Import Collection has been accepted already",
"RF000025": "An existing Import Collection contract, which is opened and not closed.",
"RF000037": "Not allowed for Clean Collection.",
"RF000038": "An existing Import Collection contract, which is not closed.",
"RF000039": "There must not be loans with open amounts.",
"CT000008": "No Import Colletion is selected",
"RF000019": "This transaction creates a new Import Collection contract.",
"CT000007": "Selected Import Collection is closed",
"CT000009": "Selected Import Collection is not yet advised",
"CT000004": "Not possible, if an Import Collection is selected",
"CT000047": "Lack of balance",
"RF000030": "An existing Import Collection contract (can be closed).",
"CT000006": "Selected Import Collection is already advised",
"RF000031": "An existing Import Collection contract (can be closed).",
"CT000005": "The selected transaction cannot be started under selected Import Collection",
"RF000032": "An existing Import Collection contract (can be closed).",
"RF000033": "An existing Import Collection contract, which is opened and not closed.",
"RF000034": "There must be open tenors (INT).",
"RF000035": "An existing Import Collection contract, which has open tenors and is not closed.",
"RF000036": "None - If an existing Import Collection contract is used, it must not be closed.",
}
\ No newline at end of file
src/lang/local/en/tx/modules/bctacc.js 0 → 100644
export default {
"SF000028": "Accepted on",
"CT000107": "Advice of Acceptance",
"CT000109": "Advice of Mixed Payment",
"CT000108": "Advice of Deferred Payment",
"CT000017": "Reject balance?",
"SF000022": "Amount Accepted",
"RF000121": "Utilization\', BCDGRP )",
"CT000110": "Advice of Payment",
"CT000054": "SIGHT TENOR WAS SETTLED FREE OF PAYMENT",
"CT000068": "Reduction amount is equal to the amount settled. If this is correct, please set checkbox to `Free of Payment`.",
"CT000122": "Utilization",
"CT000100": "Advice of Documents in 2nd Mail",
"CT000111": "Advice",
"PD000038": "Advice to Debit Party 2nd mail",
"PD000004": "Settle BC",
"CT000063": "Redemption of Shipping Guarantee",
"PD000006": "Advice to Debit Party",
"PD000039": "Advice of Payment",
"CT000060": "You cannot settle more than the open amount",
"PD000030": "Redemption of Shipping Guarantee",
"PD000120": "Advice of Acceptance",
"PD000020": "Navigationbuttons of Transaction",
}
\ No newline at end of file
src/lang/local/en/tx/modules/bctame.js 0 → 100644
export default {
"CT000139": "Maturity Period",
"SF000042": "IBC Number",
"S0000051": "New Tenor Data",
"SF000041": "New Maturity Date",
"S0000052": "Tenor Data",
"CT000138": "Maturity Date",
"SF000043": "Name",
"CT000154": "Error reading from table TXM: $1, $2",
"CT000155": "Error reading from table TXM: $1, $2",
"PD000048": "Amendment",
"PD000029": "Amendment",
"CT000074": "The selected maturity date $1 of the calendar \'$2\' on amendment panel is a holiday.",
"PD000028": "Navigationbuttons of Transaction",
"SF000040": "Amend Condition",
"PD000047": "Overview",
"SF000031": "Amended",
"SF000030": "Original Amount",
"SF000033": "New Amount",
"SF000032": "Amendment Date",
"CT000066": "amendment",
"SF000034": "No. of Amendment",
"SF000037": "Further Amendment",
"CT000166": "进口代收撤销提示:$1",
"SF000036": "Maturity Date",
"CT000141": "Mapping of new amount $1 $2 cleared because not in contract currency $3",
"CT000140": "Acknowledgment of Amendment",
"CT000080": "Amendment Narrative",
"CF000050": "",
"PD000054": "Acknowledgment",
}
\ No newline at end of file
src/lang/local/en/tx/modules/bctcan.js 0 → 100644
export default {
"PD000004": "Cancelation",
"SF000005": "Narrative",
"PD000029": "Acknowledgment of Cancelation",
"CF000012": "...",
"PD000028": "Navigationbuttons of Transaction",
"CF000010": "Send Message",
"CT000037": "Are you sure, that you don\'t want to send the message,\nalthough there are fees to the drawee?",
"CT000036": "Advice of Cancelation",
"CT000038": "Acknowledgment of Cancelation",
"PD000011": "Advice of Cancelation",
}
\ No newline at end of file
src/lang/local/en/tx/modules/bctdav.js 0 → 100644
export default {
"CT000216": "Can not sum up foreign fees as more than one currency found for account of $1. Foreign charges (:33R:) are not printed. Please check.",
"CT000212": "Advice of Original Documents in 2nd mail",
"CT000176": "Error reading from table TXM: $1, $2",
"CT000253": "进口代收撤销提示:$1",
"CT000153": "You must specify a start of tenor, when you specify a tenor",
"CT000175": "Error reading from table TXM: $1, $2",
"CT000197": "Maturity date is mandatory for clean collections.",
"CT000395": "Waive Remitting Bank Charges:",
"CT000211": "Advice of 2nd mail Documents",
"CT000172": "Please enter either maturity date or a tenor",
"CT000392": "Further Instructions:",
"CT000391": "Protest Instructions:",
"CT000152": "You must specify the unit type, when you specify a tenor",
"CT000196": "Maturity date cannot be before date received!",
"CT000394": "Waive Collecting Bank Charges:",
"CT000393": "Charges Details:",
"CT000190": "The selected maturity date $1 of the calendar \'$2\' on overview panel is a holiday.",
"CT000390": "Draft Instructions:",
"PD000021": "Acknowledgment of Collection",
"PD000020": "Navigationbuttons of Transaction",
"PD000023": "Advice of Documents 2nd mail",
"PD000022": "Advice of Documents",
"CT000409": "请重新获取业务编号！",
"CT000202": "MATURITY:",
"CT000389": "进口代收付款提示:$1",
"CG000253": "Get Ref",
"CT000201": "MODE OF TRANSPORT: $1",
"CT000189": "Transport document reference $1 has already been used in $2.",
"CT000200": "NAME OF VESSEL: $1",
"CT000188": "You have selected another collection ($1) with the same transport document,\nindicating that you should not continue with this transport document.",
"PD000214": "Shipping Guarantee",
"CT000160": "Bill Collection",
"CT000185": "This transport document has already been used in $1, you should not continue with this transport document.",
"PD000017": "Overview",
"PD000215": "Release of Goods",
}
\ No newline at end of file
src/lang/local/en/tx/modules/bctdoc.js 0 → 100644
export default {
"CT000459": "Your Reference",
"CT000458": "Release of Goods",
"CT000213": "Tenor Details",
"CT000212": "Maturity",
"CT000039": "Collection Condition",
"CT000214": "Number of Amendment",
"CT000033": "First presentation",
"CT000451": "Description of Goods",
"CT000032": "See field 72 for specification",
"CT000450": "Value of Goods",
"CT000211": "Multiple Tenor",
"CT000034": "After goods pass food and drug administration",
"CT000452": "Expiry Date",
"CT000051": "Draft Instructions",
"CT000031": "After date of transport document",
"CT000053": "Charges Details",
"CT000030": "After sight",
"CT000052": "Protest Instructions",
"CT000448": "Shipment from",
"CT000029": "After invoice date",
"CT000447": "Vessel Name",
"CT000207": "Acknowledgment of Collection",
"CT000449": "Shipment to",
"CT000004": "Collection number",
"CT000026": "After date of bill of exchange",
"CT000444": "Transport Document No.",
"CT000003": "Collection Amount",
"CT000047": "Further Instructions",
"CT000443": "Transport Document Type",
"CT000028": "After arrival of goods",
"CT000446": "Mode of Transport",
"CT000027": "After customer clearance of goods",
"CT000049": "Delivery of Document Instructions",
"CT000445": "Issuance Date",
"CT000044": "Documents against Mixed Payment",
"CT000440": "Shipping Guarantee",
"CT000043": "Documents against Deferred Payment",
"CT000442": "Date of Release",
"CT000441": "Type of Release",
"CT000040": "Clean Collection",
"CT000042": "Documents against Sight Payment",
"CT000460": "Our Reference",
"CT000041": "Documents against Acceptance",
}
\ No newline at end of file
src/lang/local/en/tx/modules/bctdor.js 0 → 100644
export default {
"SF000028": "Select Rejection Type",
"SF000027": "SWIFT Advice Type",
"CF000024": "",
"CF000046": "...",
"CT000059": "Rejection of Documents 2nd mail",
"CT000058": "This field is mandatory",
"CT000055": "You cannot hold on to the documents in a Clean Collection. Please select another Rejection Type",
"SG000087": "SWIFT message dated",
"CT000087": "This is a mandatory field",
"CT000057": "Mandatory field",
"SF000026": "Reason",
"CG000076": "退单方式",
"CT000062": "Acknowledgment of Rejection",
"PD000049": "Acknowledgment of Rejection",
"PD000048": "Rejection 2nd mail",
"PD000044": "Navigationbuttons of Transaction",
"PD000047": "Rejection",
"PD000025": "Reject Documents",
}
\ No newline at end of file
src/lang/local/en/tx/modules/bctfee.js 0 → 100644
export default {
"PD000026": "Settle BC",
"PD000044": "Navigationbuttons of Transaction",
}
\ No newline at end of file
src/lang/local/en/tx/modules/bctfre.js 0 → 100644
export default {
"PD000029": "Copy",
"PD000028": "Original",
"PD000020": "Navigationbuttons of Transaction",
"CT000002": "Reply to Query pending",
"PD000024": "Common Message BC",
}
\ No newline at end of file
src/lang/local/en/tx/modules/bctp.js 0 → 100644
export default {
"SF000162": "Date of Remittance Lt.",
"SF000165": "Open Amount",
"SF000167": "Drawee",
"SF000166": "Ref.",
"SF000169": "Collection Condition",
"SF000168": "Advised on",
"S0000267": "Ref.",
"S0000268": "Ref.",
"S0000269": "Ref.",
"PD000306": "PRECHKDATE",
"SF000161": "Docs received on",
"SF000160": "Remitting Bank",
"PD000260": "Parties",
"SF000219": "Ref.",
"SF000218": "Carrier",
"SF000174": "Maturity Text",
"SF000295": "Agent Ref.",
"SF000173": "Country or region Code",
"SF000294": "Interest Instructions",
"SF000297": "Agent's Invoice Dated Tag 43C",
"SF000296": "Agent Bank Ref.",
"SF000299": "Tag 42R",
"SF000177": "Drawer",
"SF000298": "Tag 46A",
"PD000018": "Instructions",
"SF000170": "Maturity Date",
"SF000293": "Presented Documents",
"SF000292": "Free Text Tag 42J",
"SF000227": "Protest Instructions",
"SF000229": "Charges Text",
"S0000250": "Remitting Bank",
"SF000187": "Tenor Starting from",
"SF000220": "Release Date",
"S0000251": "Advised on",
"SF000186": "Tenor Specification",
"S0000252": "Payment Condition",
"SF000222": "Release Type",
"CF000217": "",
"S0000253": "Maturity Date",
"SF000221": "Release of Goods",
"S0000254": "Ref.",
"SF000224": "Release to Address",
"S0000255": "Document Set Status",
"SF000223": "Expiry Date",
"S0000245": "Docs Received on",
"S0000246": "Open Amount",
"S0000247": "Ref.",
"S0000248": "Drawee",
"S0000249": "Drawer",
"SF000181": "Ref.",
"PD000201": "Shipping Details",
"SF000239": "Waive Remitting Bank Charges",
"SF000238": "Waive Collecting Bank Charges",
"S0000261": "Drawee",
"S0000262": "Drawer",
"SF000197": "Responsible User",
"S0000263": "Remitting Bank",
"SF000233": "Ref.",
"SF000232": "Other Instructions",
"CF000225": "To Drawee",
"S0000265": "2nd Collecting Bank",
"S0000266": "Ref.",
"S0000256": "Remitted on",
"CF000192": "Draft to be Guaranteed",
"PD000031": "Overview",
"CF000234": "...",
"CF000230": "Send Original Documents to Drawee",
"CF000195": "",
"CF000236": "Free of Payment",
"SF000258": "Good's Code (for Statistics)",
"CT000008": "Documents for contract $1 presented directly by the Drawer ?",
"CT000009": "Please delete 2nd Collecting Bank or deselect \'Send Original Documents to Drawee\'.",
"PD000291": "Outgoing TCO Inst. (T40)",
"CT000006": "The passed User $1 is not available.",
"S0000241": "Collection Number",
"S0000242": "Document Amount",
"S0000243": "Name",
"S0000244": "Ref.",
"S0000237": "Charges Condition",
"SF000303": "Tag 43G",
"CF000257": "",
"SF000148": "Draft Instructions",
"SF000302": "Tag 43H",
"SG000311": "发票类型",
"SG000310": "是否需要核验",
"CT000010": "Content of field Marturity Text differs from default value and default has been changed in this transaction. Please check carefully !",
"S0000210": "Document Dated",
"SF000147": "Delivery of Documents Instructions",
"SF000301": "Further Information",
"CF000259": "Reserved Contract",
"S0000211": "Covered Goods",
"SF000300": "Authority of Agent",
"S0000202": "Transport Doc. Type",
"S0000203": "Transport Doc. Ref.",
"S0000205": "Mode of Transport",
"S0000206": "Vessel Name",
"S0000207": "Shipment from",
"S0000208": "Shipment to",
"PD000001": "Header for BC",
"SG000309": "预计核验日期",
"SF000159": "Name",
"CF000142": "...",
"CF000141": "...",
"SF000153": "Defer Payment until",
"SF000158": "Document Amount",
"SF000157": "Reference",
"CF000271": "Maturity Text modified",
}
\ No newline at end of file
src/lang/local/en/tx/modules/bctp0.js 0 → 100644
export default {
"CF000067": "",
"SF000086": "Remitted on",
"SF000085": "Document Status",
"SF000077": "Ref.",
"SF000076": "Open Amount",
"SF000068": "Collection Number",
"SF000079": "Drawer",
"SF000078": "Drawee",
"SF000069": "Document Amount",
"SF000080": "Remitting Bank",
"SF000071": "Ref.",
"SF000082": "Payment Condition",
"SF000070": "Name",
"SF000081": "Advised on",
"SF000084": "Ref.",
"SF000072": "Docs Received on",
"SF000083": "Maturity Date",
"PD000001": "Select BC",
}
\ No newline at end of file
src/lang/local/en/tx/modules/bctrad.js 0 → 100644
export default {
"PD000048": "Advice of 2nd mail Documents",
"PD000021": "Acknowledgment of Collection",
"CT000175": "Please delete 2nd Collecting Bank or deselect \'Send Original Documents to Drawee\'.",
"PD000044": "Navigationbuttons of Transaction",
"SF000045": "Instructions for Second Mail",
"CT000164": "Documentary Collection Order for received second mail documents",
"PD000022": "Advice received 2nd mail Docs",
"CF000049": "...",
"SF000047": "2nd Collecting Bank",
}
\ No newline at end of file
src/lang/local/en/tx/modules/bctsel.js 0 → 100644
export default {
"CF000074": "",
"S0000072": "Import Collection No.",
"S0000073": "Name",
"PD000029": "Header for BC",
"PD000028": "Menu",
"S0000109": "Name",
"PD000090": "Header for BC, TR",
"S0000120": "%",
"CF000129": "Show closed",
"S0000121": "Finance Amount",
"CF000126": "Show closed",
"S0000122": "Ref.",
"CT000089": "Some tenors not yet paid",
"CF000127": "",
"S0000123": "Loan No.",
"S0000114": "Open Amount",
"S0000115": "Finance Type",
"S0000116": "Start Tenor Date",
"S0000117": "Due",
"S0000118": "Financed Party",
"S0000119": "Financing of",
"PD000132": "re-finacing",
"S0000052": "Document Amount",
"S0000053": "Open Amount",
"CG000146": "",
"CT000099": "",
"S0000054": "Docs Received on",
"S0000131": "Finance Account",
"CT000098": "The selected record is meanwhile deleted. First undelete the entry.",
"S0000055": "Advised on",
"S0000056": "Maturity Date",
"S0000133": "Re-Fin Reference",
"S0000057": "Remitted on",
"CT000095": "Import collection for Loan cannot be found.",
"CT000094": "The passed loan is not connected to an import collection and can not be processed here.",
"CT000097": "The selected record is meanwhile deleted. First undelete the entry.",
"CT000096": "Finance closed on $1",
"PD000071": "Selection Header for BC",
"S0000060": "Drawee",
"CT000103": "",
"S0000061": "Ref.",
"S0000062": "Remitting Bank",
"CT000105": "",
"S0000063": "Ref.",
"CG000134": "Show closed",
"S0000140": "Start Tenor Date",
"S0000064": "Drawer",
"S0000141": "due",
"S0000065": "Ref.",
"S0000142": "Re-Fin Type",
"S0000143": "Open Date",
"S0000144": "Open Amount",
"S0000145": "Re-Fin Amount",
"S0000058": "Payment Condition",
"S0000135": "Name",
"S0000059": "Document Set Status",
"S0000136": "Re-Fin Party",
"S0000137": "Ref.",
"S0000138": "Ref",
"S0000139": "Re-Fin Bank",
"PD000030": "Navigationbuttons of Transaction",
}
\ No newline at end of file
src/lang/local/en/tx/modules/bctset.js 0 → 100644
export default {
"SF000066": "Settle Amt.",
"CT000054": "TENOR WAS SETTLED FREE OF PAYMENT",
"CT000079": "YYYYMMDD",
"CT000057": "Advice of Payment",
"CT000056": "Reduction amount is equal to the amount settled. If this is correct, please set checkbox to `Free of Payment`.",
"PD000005": "Settle BC at Maturity",
"PD000027": "Advice of Payment (Credit Party)",
"S0000026": "Reduction Amt.",
"SG000070": "合同号",
"CT000075": "X",
"PD000008": "Advice to Debit Party",
"PD000020": "Navigationbuttons of Transaction",
"CF000025": "Free of Payment",
"CF000021": "Create Financing",
"S0000080": "地区机构号",
"S0000081": "外汇贷款",
"S0000082": "海外代付",
"CG000077": "变动信息",
"S0000083": "地区机构号",
"SG000069": "发票号",
"CG000078": "签约信息",
"CG000079": "变动信息",
"CT000066": "Docs. util.",
"CG000074": "同业代付",
"CG000076": "签约信息",
"SG000084": "是否外保内贷",
"CT000080": "贸易单证审核:$1",
"CT000082": "YYYYMMDD",
"CT000060": "Advice of Payment (Debit Notice)",
"CT000081": "贸易单证审核:$1",
"PD000075": "资本项目",
}
\ No newline at end of file
src/lang/local/en/tx/modules/bddget.js 0 → 100644
export default {
"CT000007": "For $2 no fitting $1 found.\nPlease respecify the external key.",
"CT000009": "closed contract",
"CT000003": "No Import L/C Document selected, but data is entered.\nClear data or select an Import L/C Document.",
"CT000006": "No $1 selected",
"CT000010": "open contract",
"CT000013": "The selected contract $1 does not fit to the currently loaded parent contract $2.\nThe system will automatically try to load the parent of contract $1.",
"CT000001": "No Import L/C Document loaded, and thus no Import L/C Document can be taken with drag & drop.",
"CT000012": "The passed Import L/C Document is not available. The passed data is ignored.",
}
\ No newline at end of file
src/lang/local/en/tx/modules/bddlod.js 0 → 100644
export default {
"CT000217": "Not possible, because applicant has not been financed",
"CT000216": "Selected document contract is not yet opened",
"CT000219": "No advice of discrepancies received for the selected set of documents",
"CT000218": "Documents under selected set of documents have been fully settled/accepted",
"CT000213": "Selected set of documents is already rejected or accepted",
"RF000040": "The document set must not be refused and returned",
"CT000212": "Selected set of documents is not closed",
"RF000041": "An existing Import L/C Document Set contract, which is not closed.",
"CT000215": "There are open defered payment maturities under selected set of documents",
"RF000042": "An existing Import L/C Document Set contract, which is opened and not closed.",
"CT000214": "No deferred payment maturities under selected set of documents",
"RF000043": "An existing Import L/C Document Set contract, which is opened and not closed.",
"RF000044": "An existing Import L/C Document Set contract, which is not closed.",
"RF000045": "Not allowed, if no usance tenors for selected set of documents are available.",
"CT000211": "Selected set of documents is closed",
"RF000046": "An existing Import L/C Document Set contract, which is not closed.",
"RF000222": "An existing Import L/C Document Set contract, which is not closed.",
"CT000210": "No set of documents selected",
"RF000047": "Not allowed, if no usance tenors for selected set of documents are available.",
"RF000223": "Not allowed if the applicant has not been financed.",
"CT000191": "11",
"RF000037": "The documents must have been received.",
"CT000209": "Documents under selected document contract have been advised already",
"RF000038": "An existing Import L/C Document Set contract, which is not closed.",
"RF000039": "The documents must not have been rejected.",
"CT000206": "Selected set of documents is closed",
"CT000205": "No set of documents selected",
"CT000208": "Documents under selected document contract have not been received yet",
"CT000207": "Documents under selected document contract have been received already",
"CT000224": "Please do late payment first.",
"RF000030": "This transaction creates a new Import L/C Document Set contract.",
"CT000204": "Documents under selected document contract have been advised already",
"RF000031": "If an existing document set is selected, the documents must not have been received yet.",
"CT000203": "Documents under selected document contract have not been received yet",
"CT000225": "单据状态为$1,不能做此业务",
"RF000032": "This transaction creates a new Import L/C Document Set contract.",
"CT000220": "Goods under selected set of documents have been released already",
"RF000033": "If an existing document set is selected, it must not be closed and the goods must not be released yet.",
"RF000034": "This transaction creates a new Import L/C Document Set contract.",
"RF000035": "If an existing document set is selected, the documents must not have been advised or received yet.",
"CT000221": "Selected set of documents has already been refused and returned",
"RF000036": "An existing Import L/C Document Set contract, which is not closed.",
}
\ No newline at end of file
src/lang/local/en/tx/modules/bddsnd.js 0 → 100644
export default {
"CF000058": "...",
"CF000057": "...",
"CT000334": "mixed payment documents",
"CT000345": "Document Presentation 2nd Mail",
"CT000344": "Maturity Period",
"CT000333": "usance documents (deferred)",
"CT000314": "The automatically created text holds the character \'*\'\nPlease activate checkbox to edit text manually or change basic selection",
"CT000336": "sight documents",
"CT000335": "negotiation",
"CT000343": "Document Presentation",
"SF000059": "Additional Phrases",
"CT000332": "usance documents (acceptance)",
"PD000018": "Document Instructions Panel",
"SF000060": "Instructions regarding Usance Documents",
}
\ No newline at end of file
src/lang/local/en/tx/modules/bdtcan.js 0 → 100644
export default {
"PD000016": "Cancelation",
"PD000038": "Navigationbuttons of Transaction",
"S0000047": "to Beneficiary Side",
"SF000017": "Narrative",
"CT000209": "Acknowledgment of Document Set Cancelation",
"CT000208": "Reverse booking (doc.set, LC)",
"CT000207": "Reverse booking (doc.set)",
"PD000032": "Acknowledgment of Cancelation",
"SF000043": "Booking Procedure",
"PD000033": "Advice of Cancelation",
"CT000211": "Cancelation Advice of Document Set",
"CF000039": "Send Message",
}
\ No newline at end of file
src/lang/local/en/tx/modules/bdtdck.js 0 → 100644
export default {
"SF000369": "Applicant Reference",
"SF000087": "Payer",
"S0000076": "Previous Drawings under this L/C",
"S0000078": "Presented by",
"CT000192": "Release Type has been selected, while goods are not released. \nPlease either enter who has requested the release of goods or delete the data entered into field `Release Type`.",
"S0000080": "Maturity Date",
"PD000091": "Instruction Reply",
"S0000081": "Presentation Date",
"S0000082": "Received on",
"PD000093": "Shipping Guarantee",
"S0000084": "Document Type",
"SG000365": "Transaction Type",
"S0000086": "Document Amount",
"PD000214": "Advice of 2nd Documents",
"CT000160": "docs. presented",
"CT000163": "Documents accepted?",
"CT000162": "Send and Settle Documents",
"CT000139": "Only Usance drafts presented instead of mixed payment.",
"CT000136": "Sight draft presented in stead of Usance.",
"CT000135": "Partial shipment effected.",
"CT000138": "Usance draft presented instead of Sight.",
"CT000137": "Only Sight draft presented instead of mixed payment.",
"CT000132": "Late shipment.",
"CT000134": "The LC is overdrawn by",
"CT000133": "Documents presented after expiry of the LC.",
"SG000392": "原报文类型",
"SG000391": "原发起直接参与机构",
"SG000390": "原报文标识号",
"CT000174": "Additional amount drawn for $1 $2, remaining open additional amount is only $3 $4!",
"CT000173": "Shipping Guarantee expired",
"SF000381": "Letter day",
"PD000043": "进口信用证项下更换单据到单通知书",
"PD000089": "Release of Goods",
"PD000046": "Documents Received",
"CF000382": "Register to Send and Settle Document",
"SG000389": "收款行名称",
"CT000026": "A selection must be made.",
"SG000388": "收款行行号",
"SG000387": "通知日期",
"CT000187": "The selected maturity date $1 of the calendar \'$2\' on documents received panel is a holiday.",
"CT000186": "The maturity date must be later than the presentation date!",
"PD000038": "Navigationbuttons of Transaction",
"SG000380": "days",
"CT000141": "Mixed payment drafts presented instead of usance.",
"CT000185": "Either a Maturity period or a Maturity date must be filled in.",
"CT000383": "国内信用证来单通知书",
"CT000140": "Mixed payment drafts presented instead of sight.",
"CT000184": "Either a Maturity period or a Maturity date must be filled in.",
"CT000382": "国内信用证更换单通知书",
"CT000181": "Original",
"CT000180": "Original",
}
\ No newline at end of file
src/lang/local/en/tx/modules/bdtdcr.js 0 → 100644
export default {
"CF000158": "...",
"CF000156": "...",
"CG000126": "退单方式",
"PD000080": "Return of Documents 2nd Mail",
"CF000130": "Disposal of Documents modified",
"PD000082": "Acknowledgment",
"CT000114": "We have noticed the following discrepancy/ies",
"SF000063": "Discrepancies",
"CT000116": "Are you sure you want to return documents without sending an Advice of Refusal?",
"CG000222": "是否发送213拒付报文",
"CT000011": "Please fill in the presenting Bank\'s Reference!",
"CT000110": "Advice of Refusal",
"CT000094": "The Order Date can not be in the future",
"S0000128": "Disposal of Documents",
"PD000020": "Navigationbuttons of Transaction",
"CF000069": "Received Advice of Discrepancy (MT750)",
"CF000067": "Send Advice of Refusal (MT734)",
"CF000122": "Discrepancies modified",
"CF000121": "Return of Documents",
"CT000224": "请不要超过60个汉字！",
"SG000223": "快递单号",
"CT000223": "请不要超过200个汉字！",
"SG000144": "SWIFT message dated",
"SG000221": "寄单索款编号",
"CT000104": "Advice of Discrepancy",
"CT000121": "Send Advice of Discrepancy (MT750) is not allowed if Document Amount is claimed back",
"SF000057": "Presented by",
"CT000120": "Return of Documents is not allowed if Document Amount is claimed back",
"S0000220": "单据处理类型",
"CT000123": "Send Advice of Discrepancy (MT750) is not allowed if documents are returned",
"CT000222": "请不要超过500个汉字！",
"CT000122": "Return of Documents is not allowed if Advice of Discrepancy is sent",
"CT000221": "请不要超过20个汉字！",
"CF000127": "Rejection pending instructions",
"SF000058": "Payer",
"CT000100": "Return of Documents 2nd Mail",
"PD000037": "Details",
"PD000059": "Discrepancies/Refusal Details",
"CT000086": "Rejection",
"SF000072": "Order Date",
"PD000074": "Advice of Discrepancy",
"PD000076": "Advice of Refusal",
"PD000078": "Return of Documents",
}
\ No newline at end of file
src/lang/local/en/tx/modules/bdtdoc.js 0 → 100644
export default {
"CT000309": "Advice of Documents",
"CT000019": "Transport Document dated",
"CT000305": "Document Amount",
"CT000304": "Type of Documents",
"CT000307": "Goods Shipped on",
"CT000306": "Additional Amount Drawn",
"CT000015": "Document set no",
"CT000289": "Release of Goods",
"CT000311": "Acknowledgment",
"CT000016": "Transport Document No.",
"CT000027": "Additional Amount",
"CT000302": "Maturity Period",
"CT000022": "Port of Discharge",
"CT000286": "Customer Reply regarding Advice of Documents",
"CT000010": "Documents Amount",
"CT000021": "Vessel Name",
"CT000296": "Shipping Guarantee",
"CT000013": "Maturity",
"CT000024": "Description of Goods",
"CT000310": "Transport Document Type",
"CT000023": "Place of Delivery",
"CT000287": "The following discrepancies have been advised",
"CT000020": "Mode of Transport",
}
\ No newline at end of file
src/lang/local/en/tx/modules/bdteus.js 0 → 100644
export default {
"PD000029": "Amendment of Maturity",
"PD000028": "Ackn. of Maturity Amendment",
"CT000107": "No changes for maturities entered yet.\nPlease enter extensions",
"CT000091": "Acknowledgment of Maturity Amendment",
"CT000090": "Amendment of Maturity",
"CT000109": "\nAt the new maturity date$1 we will settle the relevant payment$1.",
"CT000108": "s",
"PD000020": "Navigationbuttons of Transaction",
"CT000110": "s",
"CT000112": "国内信用证买方远期到期付款提示:$1",
"PD000024": "Extend &Usance",
"SF000025": "Narrative",
}
\ No newline at end of file
src/lang/local/en/tx/modules/bdtfee.js 0 → 100644
export default {
"PD000020": "Navigationbuttons of Transaction",
"PD000031": "Settle Charges",
}
\ No newline at end of file
src/lang/local/en/tx/modules/bdtfre.js 0 → 100644
export default {
"PD000048": "Copy",
"CT000004": "Reply to Query pending",
"PD000020": "Navigationbuttons of Transaction",
"PD000042": "Common Message",
"PD000047": "Original",
}
\ No newline at end of file
src/lang/local/en/tx/modules/bdtmod.js 0 → 100644
export default {
"CT000002": "For this L/C some document sets have been advised while\nthe documents have not been received. Do you want to select\none of those document sets to process their receipt ?",
"CT000001": "Red or Green Clause alert.\nPlease check the following settlement instructions\n\n$1",
}
\ No newline at end of file
src/lang/local/en/tx/modules/bdtp.js 0 → 100644
export default {
"CT000037": "Late shipment.",
"SF000163": "Discrepancy Advice Dated",
"S0000150": "Charges Added",
"CT000039": "The LC is overdrawn by",
"S0000151": "Total Amount Claimed",
"CT000038": "Documents presented after expiry of the LC.",
"S0000152": "Reimbursing Bank",
"SF000164": "Further Identification",
"S0000153": "Account with Bank",
"S0000154": "Beneficiary's Bank",
"CF000159": "Create MT 752",
"S0000155": "Narrative (Tag 77A of MT754)",
"PD000147": "Advice of Payment",
"S0000148": "Document Amount",
"S0000149": "Charges Deducted",
"CF000166": "Create MT 732",
"CT000048": "Additional amount drawn for $1 $2, remaining open additional amount is only $3 $4!",
"CF000209": "",
"CT000047": "Mixed payment documents presented instead of usance.",
"CT000049": "电证要求必输！",
"CT000044": "Usance documents presented instead of sight.",
"CT000043": "Only Sight documents presented instead of mixed payment.",
"CT000046": "Mixed payment documents presented instead of sight.",
"CT000045": "Only Usance documents presented instead of mixed payment.",
"S0000200": "Received on",
"CT000040": "The Additional Amount is overdrawn by",
"PD000137": "Overview",
"CT000042": "Sight documents presented instead of usance.",
"PD000139": "Advice of Discrepancy",
"CT000041": "Partial shipment effected.",
"SF000225": "Shipping company",
"CF000210": "",
"S0000090": "Covered Goods",
"S0000091": "Expiry Date",
"SG000236": "到期付款确认备注",
"S0000093": "Carrier",
"SG000235": "远期期限",
"S0000094": "Release to Address",
"SG000234": "远期起算日",
"CF000219": "Discrepancies modified",
"SF000222": "Type of Advice Received",
"CT000050": "电证要求必输！",
"PD000168": "Header Advising Documents",
"SG000229": "Contract Number",
"CF000189": "",
"SG000228": "B/L Number",
"SG000227": "Goods code",
"CF000220": "Discrepancies modified",
"SG000226": "Notify Party",
"SG000224": "Voyage numer",
"SG000223": "Port of loading",
"S0000140": "Document Amount",
"S0000141": "Charges Deducted",
"SF000230": "摘要",
"S0000142": "Charges Added",
"S0000143": "Amount to be Paid",
"S0000144": "Account with Bank",
"S0000145": "Discrepancies",
"PD000158": "Subpanel for MT752-Details",
"SF000190": "Date to be Paid",
"CF000073": "Documents on Approval Basis",
"CF000077": "...",
"CF000074": "Ignore Discrepancies",
"S0000192": "Open Amt. L/C",
"S0000193": "Beneficiary",
"S0000194": "Applicant",
"S0000195": "Expiry",
"S0000196": "Bill Set Reference",
"S0000197": "Document Amount",
"S0000198": "Import L/C Ref.",
"S0000199": "Open Amount",
"PD000062": "Discr./Instr.",
"S0000080": "Release of Goods",
"S0000081": "Release Type",
"S0000082": "issue date",
"S0000083": "Transport Doc. Type",
"S0000084": "Transport Doc. No.",
"S0000085": "shipment date",
"S0000086": "Mode of Transport",
"CT000000": "Content of field discrepancies differs from default value and default has been changed in this transaction. Please check carefully !",
"S0000087": "Vessel Name",
"S0000088": "Port of Discharge",
"S0000089": "Place of Delivery",
"CT000001": "Content of field Disposal of Documents differs from default value and default has been changed in this transaction. Please check carefully !",
"PD000213": "Advice Details",
"CF000095": "To Applicant",
"S0000172": "Reference",
"S0000173": "L/C Amount",
"S0000174": "Open Amount",
"S0000175": "Beneficiary",
"S0000176": "Available with",
"S0000177": "by",
"S0000178": "Form of L/C",
"S0000201": "Maturity Date",
"S0000203": "Ref.",
"S0000204": "Presenting Bank",
"S0000205": "Ref.",
"S0000206": "Document Type",
"S0000207": "Document Set Status",
"S0000208": "Ref.",
"PD000191": "Header for BR",
"S0000180": "Presented by",
"S0000181": "Applicant",
"S0000182": "Date Issued",
"S0000183": "Name",
"S0000184": "Ref.",
"S0000064": "Comments and Conclusions",
"S0000065": "Discrepancies",
"S0000186": "Ref.",
"S0000067": "Date to be Paid",
"S0000188": "Ref.",
"S0000179": "Date/ Place of Expiry",
"S0000214": "Document Amount",
"S0000215": "Charges",
"S0000216": "Total Amount Claimed",
"S0000217": "Account with Bank",
"S0000218": "Beneficiary's Bank",
"PD000079": "Shipping Details",
}
\ No newline at end of file
src/lang/local/en/tx/modules/bdtp0.js 0 → 100644
export default {
"SF000247": "Ref.",
"S0000250": "Beneficiary",
"CG000266": "",
"S0000251": "Applicant",
"CG000267": "",
"S0000230": "Bill Set Reference",
"S0000252": "Expiry",
"S0000231": "Document Amount",
"S0000253": "Bill Set Reference",
"S0000232": "Import L/C Ref.",
"S0000254": "Document Amount",
"S0000233": "Open Amount",
"S0000255": "Import L/C Ref.",
"S0000226": "Open Amt. L/C",
"PD000248": "SG Cancel Header",
"S0000227": "Beneficiary",
"S0000249": "Open Amt. L/C",
"S0000228": "Applicant",
"S0000229": "Expiry",
"CF000245": "",
"CF000244": "",
"SG000268": "SG Reference",
"S0000260": "Ref.",
"S0000261": "Presenting Bank",
"S0000240": "Ref.",
"S0000262": "Ref.",
"S0000241": "Document Type",
"S0000263": "Document Type",
"S0000242": "Document Set Status",
"S0000264": "Document Set Status",
"S0000265": "Ref.",
"S0000234": "Received on",
"S0000256": "Open Amount",
"PD000015": "BR Header",
"S0000235": "Maturity Date",
"S0000257": "Received on",
"S0000236": "Advised on",
"S0000258": "Maturity Date",
"S0000237": "Ref.",
"S0000259": "Advised on",
"S0000238": "Presenting Bank",
}
\ No newline at end of file
src/lang/local/en/tx/modules/bdtset.js 0 → 100644
export default {
"SF000049": "Reduced Amt. Settled",
"CT000033": "Please fill in the presenting Bank\'s Reference!",
"CT000077": "请不要超过200个汉字！",
"SG000098": "收款银行帐号",
"CT000032": "** Stop level $1 from $2 on $3",
"CT000076": "联行信息",
"SG000096": "付款行行名：",
"CT000078": "请输入查询条件",
"SG000095": "付款行行号：",
"CT000073": "数据量过大(超过400条)，是否显示？",
"SG000094": "收款行行号：",
"CT000072": "至少输入3个字或6位行号",
"CT000075": "无匹配记录",
"CT000074": "联行信息",
"SG000091": "清算方式",
"CT000071": "联行名称",
"CT000070": "联行行号",
"PD000020": "Navigationbuttons of Transaction",
"PD000066": "付款途径",
"CF000003": "Free of Payment",
"CF000004": "Unpaid by Applicant",
"SF000053": "Presented by",
"CG000079": "同业代付",
"S0000042": "Amount Settled",
"S0000087": "付款类型",
"S0000088": "清算方式",
"SG000086": "备注",
"CT000080": "请输入查询条件",
"SF000051": "Tenors:",
"CT000081": "请输入查询条件",
"PD000054": "国内信用证付款划款指令",
"PD000097": "付款路径主键",
"CG000106": "替换",
"CT000015": "DOCUMENTS SETTLED FREE OF PAYMENT",
"S0000052": "Reduction Amt.",
"CT000017": "Advice of Payment at Maturity",
"CT000011": "Stop code could not be stored in Applicant record",
"SG000076": "收款行行名：",
"SG000075": "附言：",
"SG000074": "信用证编号：",
"SG000073": "寄单行编号：",
"PD000005": "Settling Doc.",
"SG000072": "收款账号：",
"SG000071": "收款人：",
"SG000070": "起息日：",
"PD000044": "Advice of Payment at Maturity",
"PD000046": "Settlement at Maturity",
"CF000021": "Create Financing",
"SG000105": "替换左方收款信息",
"SG000104": "此笔业务曾经收到债权转让通知",
"SG000069": "付款账号：",
"SG000102": "收款银行开户行名称",
"CT000069": "请输入查询条件",
"SG000068": "付款人：",
"SG000101": "收款银行开户行行号",
"CT000028": "Reduction amount is equal to the amount settled. If this is correct, please set checkbox to `Free of Payment`.",
"SG000067": "付款路径：",
"SG000100": "收款银行帐户名称",
"CT000027": "docs. util.",
}
\ No newline at end of file
src/lang/local/en/tx/modules/bdtudp.js 0 → 100644
export default {
"SF000247": "Payer",
"CT000157": "Advice of Discharge",
"S0000250": "Received on",
"CT000159": "This date must not be in the past!",
"CT000153": "Authorisation to Pay, Accept or Negotiate",
"SF000246": "Presented by",
"CT000155": "Advice of Payment/ Acceptance",
"CT000150": "The Received on Date cannot be in the future",
"CT000171": "Reduction amount is equal to the amount settled. If this is correct, please set checkbox to `Free of Payment`.",
"CT000193": "请不要超过500个汉字！",
"PD000268": "Shipping Guarantee",
"CT000152": "No more utilisations possible as the maximum number of 999 has been reached.",
"CT000151": "Documents already sent",
"S0000249": "Presentation Date",
"CT000190": "We acknowledge receipt of documents and will settle as follows:",
"SF000260": "Document Condition",
"SF000282": "Accept Amount",
"CT000192": "MT799",
"CT000191": "MT799",
"PD000020": "Navigation Buttons of Transaction",
"PD000264": "Advice of Discharge",
"PD000047": "Release of Goods",
"CT000147": "Could not update the party record for the applicant with stop data.",
"CT000187": "A selection must be made.",
"CT000186": "** Stoplevel $1 from $2 on $3",
"SG000283": "Select MT to be sent to presenting bank",
"CT000188": "Document type not allowed. In case the documentary credit is available by negotiation at sight, please select Sight documents. Otherwise Usance.",
"CT000161": "You must enter a reference number of the relevant transport document(s)",
"CT000160": "Please specify, how the goods should be released",
"PD000257": "Document Presentation 1st Mail",
"CT000185": "Redemption of Shipping Guarantee",
"PD000259": "Document Presentation 2nd Mail",
"CT000181": "message",
"CT000180": "Advice of Discrepancy (SWIFT MT750)",
"PD000272": "Maturity Message",
"CF000290": "...",
"PD000032": "Utilizing Usance Documents",
"PD000252": "Authorisation to Pay/Accept/Nego",
"PD000274": "Redemption of Shipping Guarantee",
"PD000254": "Advice of Payment/ Acceptance",
"PD000276": "Acknowledgment",
}
\ No newline at end of file
src/lang/local/en/tx/modules/bedget.js 0 → 100644
export default {
"CT000007": "For $2 no fitting $1 found.\nPlease respecify the external key.",
"CT000009": "closed contract",
"CT000003": "No Export L/C Document selected, but data is entered.\nClear data or select a Export L/C Document.",
"CT000006": "No $1 selected",
"CT000010": "open contract",
"CT000013": "The selected contract $1 does not fit to the currently loaded parent contract $2.\nThe system will automatically try to load the parent of contract $1.",
"CT000001": "No Export L/C Document loaded, and thus no Export L/C Document can be taken with drag & drop.",
"CT000012": "The passed Export L/C Document is not available. The passed data is ignored.",
}
\ No newline at end of file
src/lang/local/en/tx/modules/bedlod.js 0 → 100644
export default {
"RF000048": "The contract must allow deferred payment and documents must have been presented to issuing party.",
"RF000049": "An existing Export L/C Document Set contract, which is not closed.",
"CT000037": "Deferred payment obligations exist under selected set of documents",
"RF000040": "So no existing contract must be loaded.",
"CT000036": "Selected set of documents has been settled already",
"RF000041": "This transaction creates a new Export L/C Document Set contract.",
"RF000042": "If an existing Export L/C Document Set contract is used, it must not be closed and the documents must not have been received yet.",
"CT000038": "Selected set of documents has already been refused and returned",
"RF000043": "An existing Export L/C Document Set contract, which is not closed.",
"CT000033": "Proceeds for selected set of documents have been fully received",
"RF000044": "The Documents must have been received.",
"CT000077": "单据已释放保兑额度",
"CT000032": "Set of documents is not yet presented to issuing party",
"RF000045": "An existing Export L/C Document Set contract, which is not closed.",
"CT000076": "信用证未做过保兑，不能进此交易",
"RF000046": "There must be usance bills (Acceptance/Deferred payment).",
"CT000079": "该信用证项下保兑额度已全部释放",
"CT000034": "You have open advances under the selected set of documents",
"RF000047": "An existing Export L/C Document Set contract, which is opened and not closed.",
"CT000078": "该单据未做保兑额度释放交易",
"CT000073": "The set of documents hasn\'t send yet.",
"CT000072": "Selected set of documents needs to accept at first",
"CT000031": "Selected set of documents is not issued",
"CT000075": "This set of documents has settled.",
"CT000030": "Selected set of documents is payable at sight",
"CT000074": "This set of documents has accepted.",
"CT000071": "Selected set of documents has been send already",
"RF000039": "This transaction creates a new Export L/C Document Set contract.",
"CT000008": "Selected set of documents is not closed",
"CT000007": "Selected set of documents is closed",
"CT000006": "No set of documents selected",
"CT000005": "The selected transaction cannot be started under the selected document set",
"RF000070": "This transaction could be started from CONCHG only.",
"RF000062": "The document set must not be refused and returned",
"RF000063": "An existing Export L/C Document Set contract, which is not closed.",
"RF000064": "An existing Export L/C Document Set contract, which is not closed",
"RF000065": "and without any open advances or deferred payment obligations.",
"RF000066": "A closed Export L/C Document Set contract.",
"RF000067": "Not allowed, if no contract is loaded.",
"RF000068": "Is used to attach incoming messages to a contract without further processing.",
"RF000069": "Not allowed, if no contract is loaded or if the contract is closed.",
"RF000060": "An existing Export L/C Document Set contract, which is opened and not closed.",
"RF000061": "If documents are already forwarded to issuing party, taking up of documents must be outstanding.",
"RF000059": "The document set must not be refused and returned",
"CT000029": "Selected set of documents has not been received yet",
"RF000051": "The document set must not be refused and returned",
"RF000052": "An existing Export L/C Document Set contract, which is opened and not closed.",
"CT000028": "Not possible, if a document set is selected",
"RF000053": "An existing Export L/C Document Set contract, which is opened and not closed.",
"CT000027": "Selected set of documents has been received already",
"RF000054": "An existing Export L/C Document Set contract (can be closed).",
"RF000055": "An existing Export L/C Document Set contract (can be closed).",
"RF000056": "An existing Export L/C Document Set contract, which is not closed.",
"RF000057": "An existing Export L/C Document Set contract, which is not closed.",
"RF000058": "Documents must have been received.",
"RF000050": "There must be an open amount but no open advances.",
}
\ No newline at end of file
src/lang/local/en/tx/modules/bedsnd.js 0 → 100644
export default {
"CF000058": "...",
"CF000333": "Documents on Approval Basis",
"CF000057": "...",
"CT000317": "Document Presentation",
"SF000064": "Receiver of Documents",
"CT000314": "The automatically created text holds the character \'*\'\nPlease activate checkbox to edit text manually or change basic selection",
"S0000346": "Less comm.",
"S0000347": "New Beneficiary Ref.",
"SF000060": "Instructions regarding Usance Documents",
"CF000062": "Create Advice of Discharge (e.g. MT 732)",
"PD000000": "Discrepancy, Instructions Panel",
"CF000065": "Send Documents to another Address",
"CF000066": "Discrepancies modified",
"CF000063": "...",
"CT000329": "Document Presentation 2nd Mail",
"SG000345": "New Ben. Address",
"SF000053": "Internal Discrepancies",
"SF000055": "Settlement Instructions for this Document",
"CG000354": "Ignore Discrepancies",
"SF000054": "Discrepancies",
"CT000324": "Maturity Period",
"SF000332": "Further Handling",
"SF000056": "Comments and Conclusion",
"CF000049": "...",
"SF000059": "Reimmursement Pharse",
"CT000320": "Please either select an address or untick the checkbox",
"PD000018": "Document Instructions Panel",
"CF000050": "...",
"CF000051": "...",
}
\ No newline at end of file
src/lang/local/en/tx/modules/betacc.js 0 → 100644
export default {
"CT000029": "存在押汇情况下，只能全额承兑成一张汇票。",
"SF000042": "Amendment",
"CT000039": "远期信用证索汇提示（偿付行）:$1",
"SG000044": "发送索偿电日期",
"CT000027": "Amendment of Maturity",
"S0000043": "Accept Amount",
"CT000044": "远期信用证索汇提示（开证行）:$1",
"SF000034": "Narrative of Maturity",
"CT000043": "远期电索提示(偿付行):$1",
"CT000046": "扣减金额",
"SF000047": "Reduction Amt.",
"CT000040": "远期信索提示(偿付行):$1",
"CT000031": "远期信索提示(偿付行):$1",
"CT000042": "远期电索提示(偿付行):$1",
"CT000030": "远期信用证索汇提示（偿付行）:$1",
"CT000041": "远期信用证索汇提示（开证行）:$1",
"PD000041": "MT752 Authorisation",
"PD000040": "Amendment of Maturity",
"PD000020": "Navigationbuttons of Transaction",
"PD000033": "Acceptance",
}
\ No newline at end of file
src/lang/local/en/tx/modules/betamc.js 0 → 100644
export default {
"PD000029": "OverView",
"PD000028": "Navigationbuttons of Transaction",
"SG000037": "释放后保兑金额余额",
"SG000035": "%",
"SG000032": "单据所占的保兑额度",
"SG000030": "信用证保兑比例",
}
\ No newline at end of file
src/lang/local/en/tx/modules/betcan.js 0 → 100644
export default {
"PD000016": "Cancelation",
"PD000038": "Navigationbuttons of Transaction",
"SF000017": "Narrative",
"CT000206": "Reverse booking (doc.set)",
"CT000207": "Reverse booking (doc.set, LC)",
"CT000202": "Cancelation Advice of Document Set",
"SF000052": "to Beneficiary Side",
"PD000032": "Acknowledgment of Cancelation",
"SF000043": "Booking Procedure",
"CT000203": "Acknowledgment of Document Set Cancelation",
"PD000033": "Advice of Cancelation",
"CF000039": "Send Message",
}
\ No newline at end of file
src/lang/local/en/tx/modules/betdcr.js 0 → 100644
export default {
"CF000036": "Send Advice of Discrepancy (MT750)",
"CF000032": "Rejection Pending Instructions",
"SF000109": "Tag 72 (MT750)",
"CF000033": "...",
"CF000030": "...",
"S0000031": "Disposal of Documents",
"CF000038": "Receive advice of refusal",
"CT000073": "$1 rejected",
"PD000026": "Discrepancies/ Refusal Details",
"S0000028": "Discrepancies",
"PD000009": "Details",
"S0000029": "Reasons for Rejection",
"CF000040": "...",
"PD000043": "Acknowledgment",
"PD000020": "Navigationbuttons of Transaction",
"PD000042": "Return of Documents",
"PD000022": "Advice of Discrepancies",
"SF000039": "Internal Discrepancies",
"CT000107": "REJECTED PENDING INSTRUCTIONS FROM APPLICANT.\nWE RECOMMEND THAT YOU CONTACT THE APPLICATION DIRECTLY TO NEGOTIATE",
"CT000109": "DOCUMENTS HAVE BEEN REJECTED PARTIALLY.",
"CT000108": "DOCUMENTS HAVE BEEN REJECTED OUTRIGHT.\nWE AWAIT YOUR INSTRUCTIONS REGARDING THE FURTHER HANDLING OF THE DOCUMENTS.",
"CF000108": "Discrepancies modified",
"SF000035": "Presented by",
"CT000087": "The Order Date can not be in the future",
"CF000107": "Receive returned documents",
"SF000034": "Payer",
"CF000027": "...",
"PD000015": "Advice of Refusal",
"CT000064": "Are you sure that you want to cancel the contract with acceptances and/or deferred payment obligation(s)?",
"CT000085": "Return of Documents",
}
\ No newline at end of file
src/lang/local/en/tx/modules/betdoc.js 0 → 100644
export default {
"CT000019": "negotiation documents",
"CT000018": "mixed payment documents",
"CT000015": "Document set Issued on",
"CT000006": "Documents value",
"CT000017": "usance documents (deferred)",
"CT000028": "Settlement instructions for this document set",
"CT000005": "Letter of credit no",
"CT000016": "usance documents (acceptance)",
"CT000022": "Advice of Discrepancies",
"CT000077": "Advice of Discrepancy (SWIFT MT750)",
"CT000076": "Authorisation to Pay, Accept or Negotiate",
"CT000013": "Document set no",
"CT000079": "$1 (includes any positive tolerance and additional amount)",
"CT000012": "Additional Amount",
"CT000023": "Acknowledgment of Documents Received",
"CT000078": "message",
"CT000020": "sight documents",
}
\ No newline at end of file
src/lang/local/en/tx/modules/betdrv.js 0 → 100644
export default {
"CF000079": "Enter Documents, Discrepancies and Instructions",
"CT000058": "Feedback from Beneficiary",
"SF000065": "Document Amount",
"CT000033": "Original",
"S0000076": "Presented by",
"SF000068": "Document Type",
"SF000067": "Shipped on",
"CT000056": "Original",
"CT000078": "We have sent an advice of discrepancy, asking for applicants acceptance, in the mean time we hold the documents",
"SF000080": "Previous Drawings under this L/C",
"SF000082": "Maturity Period",
"SF000083": "Payer",
"PD000063": "Acknowledge Documents Received",
"PD000084": "Replacing Documents",
"PD000020": "Navigationbuttons of Transaction",
"PD000064": "Advice of Discrepancies",
"PD000001": "Additional Documents",
"SF000074": "Received on",
"SF000077": "Maturity Date",
"SF000078": "Order Date",
"CT000040": "Send and Settle Documents",
"CT000062": "The Received on Date can not be in the future",
"CT000061": "The Order Date can not be in the future",
"CT000083": "Documents are sent on approval basis",
"CT000064": "The selected maturity date $1 of the calendar \'$2\' on additional documents panel is a holiday.",
"CT000063": "Red or Green Clause alert.\nPlease check the following settlement instructions\n\n$1",
"CT000080": "We await your instructions or substitution of discrepant documents",
"CT000082": "Documents are presented to the issuing bank",
"CT000081": "Minor discrepancies we ignored:",
"PD000073": "Discr./Instr.",
}
\ No newline at end of file
src/lang/local/en/tx/modules/betfee.js 0 → 100644
export default {
"PD000019": "Charges Settlement",
"PD000020": "Navigationbuttons of Transaction",
}
\ No newline at end of file
src/lang/local/en/tx/modules/betfre.js 0 → 100644
export default {
"PD000105": "Common Message",
"CT000007": "远期出口催收提示（偿付行）:$1",
"PD000020": "Navigationbuttons of Transaction",
"PD000111": "Original",
"CT000001": "Extended maturity date",
"PD000112": "Copy",
}
\ No newline at end of file
src/lang/local/en/tx/modules/betmod.js 0 → 100644
export default {
"CT000007": "For this L/C some document sets have been advised while\nthe documents have not been received. Do you want to select\none of those document sets to process their receipt ?",
"CT000005": "Conf. done",
}
\ No newline at end of file
src/lang/local/en/tx/modules/betp.js 0 → 100644
export default {
"CF000157": "Add. Amount",
"CF000158": "Red/Green Clause",
"CF000197": "...",
"CF000198": "...",
"CF000196": "...",
"SF000209": "Further Handling",
"S0000193": "Further Identification",
"S0000150": "Charges Added",
"S0000194": "Date of Advice",
"S0000151": "Total Amount Claimed",
"S0000152": "Reimbursing Bank",
"S0000153": "Account with Bank",
"S0000154": "Beneficiary's Bank",
"CF000159": "Revolving L/C",
"S0000155": "Narrative (Tag 77A of MT754)",
"PD000147": "Advice of Payment",
"S0000148": "Document Amount",
"CT000075": "Content of field discrepancies differs from default value and default has been changed in this transaction. Please check carefully !",
"S0000149": "Charges Deducted",
"S0000160": "Reference",
"SF000053": "Open Amt. L/C",
"S0000161": "L/C Amount",
"SF000052": "Export L/C Ref.",
"S0000162": "Open Amount",
"SF000055": "Maturity Date",
"CF000208": "Discrepancies modified",
"SF000054": "Received on",
"S0000164": "Applicant",
"SF000057": "Presented on",
"SF000178": "Date to be Paid",
"SF000211": "Reference",
"S0000165": "Available with",
"SF000056": "Presented by",
"SF000210": "Payer",
"S0000166": "by",
"SF000059": "Open Amount",
"CF000049": "",
"S0000167": "Form of L/C",
"S0000200": "Settlement Instructions for this Document Set",
"SF000058": "Applicant",
"PD000018": "Overview",
"PD000139": "Advice of Discrepancy",
"CF000050": "",
"CF000051": "Add. Amount",
"CF000212": "Discrepancies modified",
"CF000176": "",
"S0000170": "Name",
"S0000171": "Ref.",
"SF000064": "Document Status",
"S0000172": "Iss. Bank",
"SF000063": "Issuing Bank",
"S0000173": "Ref.",
"SF000066": "Ref.",
"S0000174": "Ref.",
"SF000065": "Ref.",
"S0000175": "Shipment Date",
"S0000177": "Presented by",
"CF000215": "...",
"S0000168": "Date/Place of Expiry",
"S0000201": "Discrepancies",
"S0000169": "Date Issued",
"S0000202": "Internal Discrepancies",
"S0000203": "Comments and Conclusions",
"SF000060": "Document Amount",
"SF000062": "Document Type",
"SF000061": "Bill Set Reference",
"PD000001": "SEL EDL",
"PD000191": "Subpanel for MT752-Details",
"S0000140": "Document Amount",
"SF000077": "Name",
"S0000141": "Charges Deducted",
"S0000142": "Charges Added",
"S0000143": "Amount to be Paid",
"S0000144": "Account with Bank",
"S0000145": "Discrepancies",
"PD000195": "Discr./Instr.",
"CF000192": "Receive MT 752",
"PD000156": "Header Advising Documents",
}
\ No newline at end of file
src/lang/local/en/tx/modules/betp0.js 0 → 100644
export default {
"SF000049": "Presented on",
"CF000043": "",
"CF000041": "",
"SF000053": "Document Reference",
"SF000052": "Document Amount",
"SF000044": "Export L/C Ref.",
"SF000055": "Issuing Bank",
"SF000054": "Document Type",
"SF000046": "Received on",
"SF000057": "Ref.",
"SF000079": "Order Date",
"SF000045": "Open Amt. L/C",
"SF000056": "Document Set Status",
"SF000048": "Beneficiary",
"SF000059": "Ref.",
"SF000047": "Maturity Date",
"SF000058": "L/C No.",
"SF000051": "Open Amount",
"SF000073": "Name",
"SF000050": "Applicant",
"PD000001": "BE Header",
}
\ No newline at end of file
src/lang/local/en/tx/modules/betrcl.js 0 → 100644
export default {
"PD000049": "Advice of Paym./Accept./Negot.",
"CF000059": "...",
"CT000004": "Total amount claimed",
"PD000052": "Advice of Paym./Accept./Negot.",
"SG000058": "Payment instructions to ISS/AVB",
"CF000051": "Claim Reimbursement (e.g. via MT 742)",
"SG000057": "Less comm.",
"PD000053": "Bill of Exchange",
"PD000034": "Claim Reimb.",
"PD000046": "Navigationbuttons of Transaction",
"SF000047": "Narrative :77A:",
}
\ No newline at end of file
src/lang/local/en/tx/modules/betset.js 0 → 100644
export default {
"CF000033": "Free of Payment",
"S0000070": "Ref.",
"CF000030": "Open amount",
"S0000071": "Issuing Bank",
"CF000031": "Pay back now",
"S0000072": "Ref.",
"CT000059": "Reduction amount is equal to the amount settled. If this is correct, please set checkbox to `Free of Payment`.",
"S0000073": "Ref.",
"S0000076": "Presented by",
"S0000078": "Ref.",
"CT000057": "Settlement of Documents (Credit Letter)",
"S0000079": "Ref.",
"CT000052": "docs. utl.",
"SF000060": "Reduced Amt. Settled",
"PD000065": "Parties",
"CF000064": "Cal.",
"SF000053": "Amount Settled",
"S0000062": "Reduction Amt.",
"CF000029": "cur.",
"SF000035": "Bills to Pay Back:",
"S0000067": "Purchasing Bank",
"S0000068": "Applicant",
"CF000028": "Reference",
"CT000062": "前手融资交易未Release",
"S0000059": "Narrative :77A:",
"SG000081": "福费廷转卖类型",
"SG000080": "Ref.",
"PD000054": "Settlement of Documents (Debit)",
"PD000034": "Funds Settlement",
"PD000056": "Navigationbuttons of Transaction",
"PD000055": "Settlement of Documents (Credit)",
}
\ No newline at end of file
src/lang/local/en/tx/modules/betsnd.js 0 → 100644
export default {
"SF000148": "Maturity Date",
"S0000051": "Presentation Date",
"CG000124": "Claim Reimbursement late",
"SF000147": "Date of Shipment",
"SF000146": "Maturity Period",
"CG000120": "Ammendment Ben. Address",
"PD000049": "Document Instructions",
"PD000021": "Send Docs.",
"CT000007": "即期信索催收提示(偿付行):$1",
"PD000050": "Instr./ Discrep.",
"CT000009": "即期电索催收提示(开证行):$1",
"SF000053": "Received on",
"CT000125": "DOCUMENTARY SCHEDULE COPY",
"CT000003": "The Received on Date can not be in the future",
"S0000040": "Payer",
"CT000124": "DOCUMENTARY SCHEDULE2",
"CT000005": "即期电索催收提示(偿付行):$1",
"CT000120": "DOCUMENTARY SCHEDULE1",
"CT000002": "Documents already sent",
"CT000001": "No more utilisations possible as the maximum number of 999 has been reached.",
"PD000038": "Navigationbuttons of Transaction",
"CT000042": "发送议付通知电(开证行):$1",
"CT000041": "即期信索催收提示(开证行):$1",
"S0000039": "Presented by",
"CG000061": "Claim Reimbursement now",
"PD000055": "DOCUMENTARY COVERING SCHEDULE",
"PD000113": "Bill of Exchange",
"PD000058": "Acknowledgment for Documents",
"PD000057": "Document Presentation 2nd Mail",
}
\ No newline at end of file
src/lang/local/en/tx/modules/bfdget.js 0 → 100644
export default {
"CT000007": "For $2 no fitting $1 found.\nPlease respecify the external key.",
"CT000009": "closed contract",
"CT000003": "No Export L/C Document selected, but data is entered.\nClear data or select a Export L/C Document.",
"CT000006": "No $1 selected",
"CT000010": "open contract",
"CT000013": "The selected contract $1 does not fit to the currently loaded parent contract $2.\nThe system will automatically try to load the parent of contract $1.",
"CT000001": "No Export L/C Document loaded, and thus no Export L/C Document can be taken with drag & drop.",
"CT000012": "The passed Export L/C Document is not available. The passed data is ignored.",
}
\ No newline at end of file
src/lang/local/en/tx/modules/bfdlod.js 0 → 100644
export default {
"RF000048": "The contract must allow deferred payment and documents must have been presented to issuing party.",
"RF000049": "An existing Export L/C Document Set contract, which is not closed.",
"RF000107": "An existing Export L/C Document Set contract (can be closed).",
"RF000108": "An existing Export L/C Document Set contract (can be closed).",
"RF000109": "An existing Export L/C Document Set contract, which is not closed.",
"RF000042": "If an existing Export L/C Document Set contract is used, it must not be closed and the documents must not have been received yet.",
"RF000064": "An existing Export L/C Document Set contract, which is not closed",
"RF000043": "An existing Export L/C Document Set contract, which is not closed.",
"RF000065": "and without any open advances or deferred payment obligations.",
"CT000099": "Selected set of documents has already been refused and returned",
"RF000044": "The Documents must have been received.",
"CT000098": "Deferred payment obligations exist under selected set of documents",
"RF000045": "An existing Export L/C Document Set contract, which is not closed.",
"RF000046": "There must be usance bills (Acceptance/Deferred payment).",
"RF000047": "An existing Export L/C Document Set contract, which is opened and not closed.",
"CT000095": "Proceeds for selected set of documents have been fully received",
"CT000094": "Set of documents is not yet presented to issuing party",
"CT000097": "Selected set of documents has been settled already",
"CT000096": "You have open advances under the selected set of documents",
"CT000091": "Selected set of documents has not been received yet",
"CT000093": "Selected set of documents is not issued",
"CT000092": "Selected set of documents is payable at sight",
"RF000059": "The document set must not be refused and returned",
"RF000039": "This transaction creates a new Export L/C Document Set contract.",
"CT000008": "Selected set of documents is not closed",
"CT000007": "Selected set of documents is closed",
"CT000106": "Selected set of documents is closed",
"CT000103": "Selected set of documents is closed",
"RF000051": "The document set must not be refused and returned",
"CT000102": "Not possible, if a document set is selected",
"CT000006": "No set of documents selected",
"CT000028": "Not possible, if a document set is selected",
"CT000105": "Selected set of documents has been received already",
"CT000027": "Selected set of documents has been received already",
"CT000104": "Selected set of documents is not closed",
"RF000110": "An existing Export L/C Document Set contract, which is not closed",
"RF000056": "An existing Export L/C Document Set contract, which is not closed.",
"RF000111": "and without any open advances or deferred payment obligations.",
"CT000101": "No set of documents selected",
"RF000057": "An existing Export L/C Document Set contract, which is not closed.",
"CT000100": "Selected set of documents has been send already",
"RF000058": "Documents must have been received.",
"RF000050": "There must be an open amount but no open advances.",
}
\ No newline at end of file
src/lang/local/en/tx/modules/bfdsnd.js 0 → 100644
export default {
"CF000058": "...",
"CF000333": "Documents on Approval Basis",
"CF000057": "...",
"CT000317": "Document Presentation",
"SF000064": "Receiver of Documents",
"CT000314": "The automatically created text holds the character \'*\'\nPlease activate checkbox to edit text manually or change basic selection",
"CT000331": "请不要超过100个字符！",
"S0000346": "Less comm.",
"S0000347": "New Beneficiary Ref.",
"SF000060": "Instructions regarding Usance Documents",
"CF000062": "Create Advice of Discharge (e.g. MT 732)",
"PD000000": "Discrepancy, Instructions Panel",
"CF000065": "Send Documents to another Address",
"CF000066": "Discrepancies modified",
"CF000063": "...",
"CT000329": "Document Presentation 2nd Mail",
"SG000345": "New Ben. Address",
"SF000053": "Internal Discrepancies",
"SF000055": "Settlement Instructions for this Document",
"CG000354": "Ignore Discrepancies",
"SF000054": "Discrepancies",
"CT000324": "Maturity Period",
"SF000332": "Further Handling",
"SF000056": "Comments and Conclusion",
"CF000049": "...",
"SF000059": "Reimmursement Pharse",
"CT000320": "Please either select an address or untick the checkbox",
"PD000018": "Document Instructions Panel",
"CF000050": "...",
"CF000051": "...",
}
\ No newline at end of file
src/lang/local/en/tx/modules/bftacc.js 0 → 100644
export default {
"CT000029": "存在押汇情况下，只能全额承兑成一张汇票。",
"SF000042": "Amendment",
"SF000055": "扣减金额",
"CT000039": "远期电索提示(偿付行):$1",
"CT000027": "Amendment of Maturity",
"S0000043": "Accept Amount",
"SF000034": "Narrative of Maturity",
"CT000056": "扣减金额",
"CT000040": "远期信索提示(偿付行):$1",
"CT000031": "远期信索提示(偿付行):$1",
"CT000030": "远期电索提示(偿付行):$1",
"PD000041": "MT752 Authorisation",
"PD000040": "Amendment of Maturity",
"PD000020": "Navigationbuttons of Transaction",
"PD000045": "承付通知书",
"PD000033": "Acceptance",
}
\ No newline at end of file
src/lang/local/en/tx/modules/bftcan.js 0 → 100644
export default {
"PD000016": "Cancelation",
"PD000038": "Navigationbuttons of Transaction",
"SF000017": "Narrative",
"CT000206": "Reverse booking (doc.set)",
"CT000207": "Reverse booking (doc.set, LC)",
"CT000202": "Cancelation Advice of Document Set",
"PD000032": "Acknowledgment of Cancelation",
"SF000043": "Booking Procedure",
"CT000203": "Acknowledgment of Document Set Cancelation",
"PD000033": "Advice of Cancelation",
"CF000039": "Send Message",
}
\ No newline at end of file
src/lang/local/en/tx/modules/bftdcr.js 0 → 100644
export default {
"CF000114": "Discrepancies modified",
"CF000111": "...",
"CF000032": "Rejection Pending Instructions",
"CF000110": "...",
"CF000038": "Receive advice of refusal",
"CT000073": "$1 rejected",
"PD000026": "Discrepancies/ Refusal Details",
"S0000028": "Discrepancies",
"PD000009": "Details",
"PD000043": "Acknowledgment",
"PD000020": "Navigationbuttons of Transaction",
"PD000042": "Return of Documents",
"PD000022": "Advice of Discrepancies",
"SF000039": "Internal Discrepancies",
"CT000107": "REJECTED PENDING INSTRUCTIONS FROM APPLICANT.\nWE RECOMMEND THAT YOU CONTACT THE APPLICATION DIRECTLY TO NEGOTIATE",
"CT000109": "DOCUMENTS HAVE BEEN REJECTED PARTIALLY.",
"CT000108": "DOCUMENTS HAVE BEEN REJECTED OUTRIGHT.\nWE AWAIT YOUR INSTRUCTIONS REGARDING THE FURTHER HANDLING OF THE DOCUMENTS.",
"CF000163": "不符点通知(MT750)",
"SF000035": "Presented by",
"SG000164": "Tag 72 (750)",
"CT000087": "The Order Date can not be in the future",
"CF000107": "Receive returned documents",
"SF000034": "Payer",
"PD000015": "Advice of Refusal",
"CT000064": "Are you sure that you want to cancel the contract with acceptances and/or deferred payment obligation(s)?",
"CT000085": "Return of Documents",
}
\ No newline at end of file
src/lang/local/en/tx/modules/bftdoc.js 0 → 100644
export default {
"CT000019": "negotiation documents",
"CT000018": "mixed payment documents",
"CT000015": "Document set Issued on",
"CT000006": "Documents value",
"CT000017": "usance documents (deferred)",
"CT000028": "Settlement instructions for this document set",
"CT000005": "Letter of credit no",
"CT000016": "usance documents (acceptance)",
"CT000022": "Advice of Discrepancies",
"CT000077": "Advice of Discrepancy (SWIFT MT750)",
"CT000076": "Authorisation to Pay, Accept or Negotiate",
"CT000013": "Document set no",
"CT000079": "$1 (includes any positive tolerance and additional amount)",
"CT000012": "Additional Amount",
"CT000023": "Acknowledgment of Documents Received",
"CT000078": "message",
"CT000020": "sight documents",
}
\ No newline at end of file
src/lang/local/en/tx/modules/bftdrv.js 0 → 100644
export default {
"CF000079": "Enter Documents, Discrepancies and Instructions",
"SG000179": "报文类型",
"SG000178": "交单批注描述",
"CT000058": "Feedback from Beneficiary",
"SG000177": "交单批注日期",
"S0000174": "寄单索汇修改备注",
"SF000065": "Document Amount",
"SG000176": "交单批注行行号",
"S0000076": "Presented by",
"SF000068": "Document Type",
"CT000176": "请不要超过50个汉字",
"CT000033": "Original",
"CT000175": "请不要超过2000个汉字！",
"CT000177": "elcs.202.001.02报文暂未开通，请发elcs.202.001.01报文",
"CT000056": "Original",
"CT000078": "We have sent an advice of discrepancy, asking for applicants acceptance, in the mean time we hold the documents",
"SF000080": "Previous Drawings under this L/C",
"CT000174": "请不要超过60个汉字！",
"SF000082": "Maturity Period",
"SF000083": "Payer",
"PD000063": "Acknowledge Documents Received",
"PD000084": "Replacing Documents",
"PD000020": "Navigationbuttons of Transaction",
"PD000064": "Advice of Discrepancies",
"PD000001": "Additional Documents",
"SF000074": "Received on",
"SF000077": "Maturity Date",
"SF000078": "Order Date",
"CT000040": "Send and Settle Documents",
"CT000062": "The Received on Date can not be in the future",
"CT000061": "The Order Date can not be in the future",
"CT000083": "Documents are sent on approval basis",
"CT000064": "The selected maturity date $1 of the calendar \'$2\' on additional documents panel is a holiday.",
"CT000063": "Red or Green Clause alert.\nPlease check the following settlement instructions\n\n$1",
"CT000080": "We await your instructions or substitution of discrepant documents",
"CT000082": "Documents are presented to the issuing bank",
"CT000081": "Minor discrepancies we ignored:",
"PD000073": "Discr./Instr.",
"PD000175": "修改单据2",
}
\ No newline at end of file
src/lang/local/en/tx/modules/bftfee.js 0 → 100644
export default {
"PD000019": "Charges Settlement",
"PD000020": "Navigationbuttons of Transaction",
}
\ No newline at end of file
src/lang/local/en/tx/modules/bftfre.js 0 → 100644
export default {
"PD000105": "Common Message",
"CT000008": "远期出口催收提示（偿付行）:$1",
"CT000007": "远期出口催收提示（偿付行）:$1",
"PD000020": "Navigationbuttons of Transaction",
"PD000111": "Original",
"PD000112": "Copy",
}
\ No newline at end of file
src/lang/local/en/tx/modules/bftmod.js 0 → 100644
export default {
"CT000007": "For this L/C some document sets have been advised while\nthe documents have not been received. Do you want to select\none of those document sets to process their receipt ?",
"CT000005": "Conf. done",
}
\ No newline at end of file
src/lang/local/en/tx/modules/bftp.js 0 → 100644
export default {
"SF000209": "Further Handling",
"S0000150": "Charges Added",
"S0000151": "Total Amount Claimed",
"SG000254": "影像编号",
"S0000152": "Reimbursing Bank",
"S0000153": "Account with Bank",
"S0000154": "Beneficiary's Bank",
"SG000251": "快递单号",
"S0000155": "Narrative (Tag 77A of MT754)",
"PD000147": "Advice of Payment",
"S0000148": "Document Amount",
"S0000149": "Charges Deducted",
"SF000053": "Open Amt. L/C",
"SF000052": "Export L/C Ref.",
"SF000055": "Maturity Date",
"CF000208": "Discrepancies modified",
"SF000054": "Received on",
"SF000057": "Presented on",
"SF000178": "Date to be Paid",
"SF000211": "Reference",
"SF000056": "Presented by",
"SF000210": "Payer",
"SF000059": "Open Amount",
"SF000058": "Applicant",
"PD000018": "Overview",
"PD000139": "Advice of Discrepancy",
"PD000252": "交单单据附件影像",
"PD000253": "寄单索款发票影像",
"CF000212": "Discrepancies modified",
"SF000064": "Document Status",
"SG000234": "Less comm.",
"SF000063": "Issuing Bank",
"SF000066": "Ref.",
"SF000065": "Ref.",
"S0000245": "编号",
"S0000246": "开证行",
"S0000247": "编号",
"S0000248": "编号",
"S0000249": "交单人",
"SF000060": "Document Amount",
"SF000062": "Document Type",
"SF000061": "Bill Set Reference",
"S0000140": "Document Amount",
"SF000077": "Name",
"S0000141": "Charges Deducted",
"S0000142": "Charges Added",
"CG000293": "有效标识",
"S0000143": "Amount to be Paid",
"CG000294": "显示在电证报文",
"S0000144": "Account with Bank",
"CG000295": "文件名",
"S0000145": "Discrepancies",
"CF000192": "Receive MT 752",
"PD000156": "Header Advising Documents",
"CF000232": "",
"CF000233": "",
"CF000198": "...",
"CF000196": "...",
"S0000193": "Further Identification",
"S0000194": "Date of Advice",
"CG000287": "发票影像ID",
"SG000299": "历史寄单索款发票影像",
"CG000288": "发票类型",
"SG000298": "新增寄单索款发票影像",
"CG000289": "发票号码",
"CT000077": "请不要超过60个汉字！",
"CG000282": "有效标识",
"CT000076": "请不要超过50个汉字",
"CG000283": "显示在电证报文",
"CG000284": "文件名",
"CG000290": "发票代码",
"CT000075": "Content of field discrepancies differs from default value and default has been changed in this transaction. Please check carefully !",
"CG000291": "未税金额",
"CG000292": "开票日期",
"CG000279": "发票代码",
"CG000275": "获取",
"CG000276": "发票影像ID",
"CG000277": "发票类型",
"S0000240": "兑付方式",
"CG000278": "发票号码",
"S0000241": "信用证类型",
"S0000242": "最迟交单日期/交单地",
"S0000243": "开证日期",
"S0000244": "摘要",
"S0000235": "参考号",
"S0000236": "信用证金额",
"CG000280": "未税金额",
"S0000237": "信用证余额",
"CG000281": "开票日期",
"S0000238": "申请人",
"S0000239": "指定银行",
"CG000268": "显示在电证报文",
"CG000269": "文件名",
"CF000250": "",
"CG000264": "影像ID",
"CG000265": "影像类型",
"CG000266": "影像描述",
"CG000267": "有效标识",
"CG000260": "显示在电证报文",
"SG000274": "影像编号",
"CG000261": "文件名",
"SG000273": "历史交单单据附件影像",
"SG000272": "新增交单单据附件影像",
"S0000201": "Discrepancies",
"S0000202": "Internal Discrepancies",
"PD000001": "SEL EDL",
"PD000191": "Subpanel for MT752-Details",
"CG000257": "影像类型",
"CG000258": "影像描述",
"CG000259": "有效标识",
"CG000255": "获取",
"CG000256": "影像ID",
"PD000195": "Discr./Instr.",
}
\ No newline at end of file
src/lang/local/en/tx/modules/bftp0.js 0 → 100644
export default {
"SF000049": "Presented on",
"CF000043": "",
"CF000041": "",
"SF000053": "Document Reference",
"SF000052": "Document Amount",
"SF000044": "Export L/C Ref.",
"SF000055": "Issuing Bank",
"SF000054": "Document Type",
"SF000046": "Received on",
"SF000057": "Ref.",
"SF000079": "Order Date",
"SF000045": "Open Amt. L/C",
"SF000056": "Document Set Status",
"SF000048": "Beneficiary",
"SF000059": "Ref.",
"SF000047": "Maturity Date",
"SF000058": "L/C No.",
"SF000051": "Open Amount",
"SF000073": "Name",
"SF000050": "Applicant",
"PD000001": "BE Header",
}
\ No newline at end of file
src/lang/local/en/tx/modules/bftset.js 0 → 100644
export default {
"CF000058": "Create Financing",
"CF000033": "Free of Payment",
"CF000030": "Open amount",
"S0000070": "Ref.",
"CF000031": "Pay back now",
"S0000071": "Issuing Bank",
"CT000059": "Reduction amount is equal to the amount settled. If this is correct, please set checkbox to `Free of Payment`.",
"S0000072": "Ref.",
"CT000136": "电汇凭证",
"S0000073": "Ref.",
"SG000254": "福费廷转卖类型",
"CT000137": "境内外币支付付款指令",
"S0000076": "Presented by",
"CT000057": "Settlement of Documents (Credit Letter)",
"S0000069": "Ref.",
"CT000052": "docs. utl.",
"SF000060": "Reduced Amt. Settled",
"PD000065": "Parties",
"CF000064": "Cal.",
"SF000053": "Amount Settled",
"S0000062": "Reduction Amt.",
"CF000029": "cur.",
"SF000035": "Bills to Pay Back:",
"S0000067": "Purchasing Bank",
"CF000028": "Reference",
"S0000068": "Applicant",
"CT000062": "前手融资交易未Release",
"PD000136": "境内外币支付",
"PD000138": "new XML document panel",
"PD000054": "Settlement of Documents (Debit)",
"PD000034": "Funds Settlement",
"PD000056": "Navigationbuttons of Transaction",
"PD000055": "Settlement of Documents (Credit)",
}
\ No newline at end of file
src/lang/local/en/tx/modules/bftsnd.js 0 → 100644
export default {
"SF000148": "Maturity Date",
"S0000051": "Presentation Date",
"SF000147": "Date of Shipment",
"SF000146": "Maturity Period",
"CG000120": "Ammendment Ben. Address",
"SG000271": "报文类型",
"PD000049": "Document Instructions",
"SG000270": "交单批注描述",
"PD000021": "Send Docs.",
"CT000007": "即期信索催收提示(偿付行):$1",
"PD000050": "Instr./ Discrep.",
"SG000269": "交单批注日期",
"CT000009": "即期电索催收提示(开证行):$1",
"SG000268": "交单批注行行号",
"SF000053": "Received on",
"CG000198": "议付",
"SG000267": "收款行名称",
"CT000125": "DOCUMENTARY SCHEDULE COPY",
"CT000003": "The Received on Date can not be in the future",
"S0000040": "Payer",
"SG000266": "收款行行号",
"CT000124": "DOCUMENTARY SCHEDULE2",
"SG000265": "收款人账号",
"CT000005": "即期电索催收提示(偿付行):$1",
"CT000269": "elcs.201.001.02报文暂未开通，请发elcs.201.001.01报文",
"SG000264": "收款人名称",
"SG000262": "受益人统一社会信用代码",
"CT000120": "DOCUMENTARY SCHEDULE1",
"CT000002": "Documents already sent",
"CT000266": "请不要超过50个汉字",
"SG000261": "发票信息",
"CT000001": "No more utilisations possible as the maximum number of 999 has been reached.",
"CT000265": "请在发票影像界面输入影像编号，点击获取，自动录入发票影像信息",
"SG000260": "快递单号",
"PD000038": "Navigationbuttons of Transaction",
"CT000260": "请在已交单据处录入单据明细信息",
"CT000262": "单据影像编号和发票影像编号同时有值时，必须相同",
"CT000042": "发送议付通知电(开证行):$1",
"CT000261": "不能大于60个字符",
"CT000041": "即期信索催收提示(开证行):$1",
"PD000259": "寄单1",
"S0000039": "Presented by",
"PD000150": "寄单通知书",
"PD000055": "DOCUMENTARY COVERING SCHEDULE",
"PD000113": "Bill of Exchange",
"PD000058": "Acknowledgment for Documents",
"PD000057": "Document Presentation 2nd Mail",
}
\ No newline at end of file
src/lang/local/en/tx/modules/bodget.js 0 → 100644
export default {
"CT000007": "For $2 no fitting $1 found.\nPlease respecify the external key.",
"CT000009": "closed contract",
"CT000003": "No Export Collection selected, but data is entered.\nClear data or select a Export Collection.",
"CT000006": "No $1 selected",
"CT000010": "open contract",
"CT000013": "The selected contract $1 does not fit to the currently loaded parent contract $2.\nThe system will automatically try to load the parent of contract $1.",
"CT000001": "No Export Collection loaded, and thus no Export Collection can be taken with drag & drop.",
"CT000012": "The passed Export Collection is not available. The passed data is ignored.",
}
\ No newline at end of file
src/lang/local/en/tx/modules/bodlod.js 0 → 100644
export default {
"RF000026": "The contract must have open maturities.",
"RF000027": "An existing opened Export Collection contract (can be closed).",
"RF000028": "An existing opened Export Collection contract (can be closed).",
"RF000029": "An existing opened Export Collection contract (can be closed).",
"RF000040": "An existing Export Collection contract, which is not closed.",
"RF000041": "Available by def payment",
"RF000020": "An existing Export Collection contract, which is opened and not closed and not a Clean Collection.",
"RF000021": "An existing Export Collection contract, which is opened and not closed.",
"CT000011": "No deferred payment that can be forfaited",
"RF000022": "Not allowed in case of open advances.",
"CT000010": "Documents under selected export collection have been accepted / settled already",
"RF000023": "An existing Export Collection contract, which is opened and not closed.",
"RF000045": "Not allowed if selected contract has already been accepted.",
"RF000024": "An existing Export Collection contract, which is not closed.",
"RF000025": "An existing Export Collection contract, which is not closed.",
"RF000015": "If an existing Export Collection contract is used, it must not be opened or closed.",
"RF000037": "Not allowed, if no contract is loaded.",
"RF000016": "An existing Export Collection must not be a Clean Collection.",
"RF000038": "Is used to attach incoming messages to a contract without further processing.",
"RF000017": "This transaction creates a new Export Collection contract.",
"RF000039": "Not allowed, if no contract is loaded. This transaction could be started from CONCHG only.",
"RF000018": "If an existing Export Collection contract is used, it must not be opened or closed.",
"CT000008": "Please close all open subcontracts first",
"RF000019": "An existing Export Collection must be a Clean Collection.",
"CT000007": "There are no unsettled tenors under selected export collection",
"CT000009": "Selected export collection is not closed",
"CT000004": "No export collection selected",
"CT000003": "Selected export collection is marked as \"Clean Collection\". Please use transaction BOTSCC",
"CT000047": "Lack of balance",
"RF000030": "An existing Export Collection contract which is opened and not closed.",
"CT000006": "There are open advance contracts under the selected export collection",
"RF000031": "An existing Export Collection contract which is opened and not closed.",
"CT000005": "Selected export collection is not yet opened",
"RF000032": "An existing Export Collection contract which is opened and not closed.",
"CT000000": "The selected transaction cannot be started under the selected contract",
"CT000044": "Selected Export Collection has been accepted already",
"RF000033": "The contract must have open INT engagements.",
"RF000012": "This transaction creates a new Export Collection contract.",
"RF000034": "An existing Export Collection contract which is not closed.",
"CT000002": "Selected export collection is already opened",
"CT000046": "No open amount that can be accepted/settled",
"RF000013": "If an existing Export Collection contract is used, it must not be opened or closed.",
"RF000035": "The contract must not have advances with an open amount different from zero.",
"CT000001": "Selected export collection is closed",
"RF000014": "This transaction creates a new Export Collection contract.",
"RF000036": "A closed Export Collection contract.",
"CT000042": "Selected export collection is not a clean collection",
}
\ No newline at end of file
src/lang/local/en/tx/modules/bopgat.js 0 → 100644
export default {
"LH000000": "DB",
"LH000025": "涉外收入申报单",
"LH000003": "BPTOPN",
"LH000030": "请选择申报类型",
"S0000020": "申报类型",
"CT000032": "$1缺失",
"T0000005": "涉外收入申报与出口收汇核销专用联(境内收入)",
"SH000021": "地区机构号",
"CT000031": "地区机构号不能为空！",
"SH000024": "国外银行扣费（涉外收入申报专用）",
"PD000006": "外管信息",
"CH000016": "基础数据",
"LH000019": "2",
"CH000017": "申报数据",
"LH000027": "境内收入申报单",
"LH000026": "出口收汇核销信息申报表(境外收入)",
"LH000015": "DB",
"LH000018": "1",
"LH000029": "请选择申报类型",
"CH000018": "核销数据",
"LH000028": "请选择申报类型",
"SH000027": "款项来源",
}
\ No newline at end of file
src/lang/local/en/tx/modules/bopmap.js 0 → 100644
export default {
"LH000012": "I",
"LH000023": "IZD",
"RH000020": "DAD\' or DSP = \'PAD\' or DSP = \'IZD\' then",
"LH000022": "PAD",
"LH000025": "PAC",
"LH000013": "O",
"LH000024": "DAC",
"LH000021": "DAD",
"CT000004": "BOPData has been recalculated since last viewed.\n",
"CT000003": "Continue saving transaction as BOPData has not changed",
"CT000005": "Save interrupted due to BOPData changes",
"LH000026": "FIC",
}
\ No newline at end of file
src/lang/local/en/tx/modules/boppay.js 0 → 100644
export default {
"LH000001": "DB",
"LH000012": "对外付款/承兑通知书（补充版）",
"LH000000": "DB",
"LH000013": "境内付款/承兑通知书（补充版）",
"LH000010": "请选择申报类型",
"CT000014": "$1缺失",
"CT000011": "地区机构号不能为空！",
"S0000012": "申报类型",
"T0000007": "付款/承兑通知书（对外、境内）",
"PD000008": "外管信息",
"CH000010": "申报数据",
"SH000020": "款项去向",
"CH000011": "核销数据",
"LH000009": "境内付款/承兑通知书（完整版）",
"LH000008": "对外付款/承兑通知书（完整版）",
"CH000009": "基础数据",
"SH000017": "地区机构号",
}
\ No newline at end of file
src/lang/local/en/tx/modules/boprem.js 0 → 100644
export default {
"LH000001": "境外汇款申请书",
"LH000003": "涉外收入申报单",
"CT000011": "地区机构号不能为空！",
"CT000012": "$1缺失",
"S0000013": "申报类型",
"CH000012": "核销数据",
"PD000009": "外管信息",
"CH000010": "基础数据",
"CH000011": "申报数据",
"LH000008": "请选择申报类型",
"SH000018": "款项去向",
"LH000005": "境内汇款申请书",
"LH000004": "出口收汇核销申报表(境外收入)",
"SH000014": "地区机构号",
"LH000006": "出口收汇核销申报表(境内收入)",
}
\ No newline at end of file
src/lang/local/en/tx/modules/bopsel.js 0 → 100644
export default {
"C0000019": "Print",
"CT000077": "本笔申报存在错误信息,是否需要在此页面进行修改!!!",
"C0000015": "Exit",
"CT000076": "结算方式",
"C0000014": "Add New",
"C0000017": "Modify",
"C0000016": "业务状态",
"CT000073": "金额",
"CT000072": "币别",
"CT000075": "客户类型",
"C0000013": "Detail",
"C0000012": "Search",
"CT000071": "申报类型",
"CT000070": "收付汇日期",
"SH000030": "业务编号",
"C0000090": "应急导出",
"S0000081": "笔数",
"S0000086": "起止日期",
"CT000088": "起始日期不能大于截止日期！",
"S0000087": "至",
"CT000087": "请将查询条件中时间范围控制在366天内（含）。",
"S0000088": "业务所属行",
"S0000001": "起止日期",
"CT000089": "请将查询条件中时间范围控制在2年内（含）。",
"S0000002": "申报类型",
"CT000084": "文件$1\n保存失败!",
"CT000083": "文件成功保存至\n$1\n是否需要查看?",
"CT000085": "This field is mandatory",
"C0000089": "Exit",
"CT000080": "本笔申报存在错误信息,请注意更改!",
"C0000085": "Generate",
"SH000029": "客户名称",
"C0000082": "查询日期类型",
"SH000026": "结算方式",
"SH000028": "客户类型",
"SH000027": "申报号码",
"CT000055": "Please Select the Row",
"CT000054": "Record Missing",
"CT000057": "Please Select the Row",
"CT000056": "Record Missing",
"CT000051": "Please Select the Row",
"S0000003": "至",
"S0000004": "业务所属行",
"CT000053": "搜索完毕，无满足条件记录",
"CT000052": "Record Missing",
"CT000091": "文件$1\n保存失败!",
"CT000090": "文件成功保存至\n$1\n是否需要查看?",
"CT000093": "Record Missing",
"CT000092": "Record Missing",
"PD000084": "业务统计（申报与未申报）",
"PD000000": "接口信息选择",
"LH000078": "文件$1\n保存失败!",
"LH000077": "文件成功保存至\n$1\n是否需要查看?",
"SH000080": "笔数",
"CT000069": "银行业务编号",
"CT000066": "基础",
"CT000065": "客户",
"CT000068": "核销",
"CT000067": "申报",
"R0000079": "临时申报编号\' + \"\\\" 120 \" + CR",
"CT000062": "Record Missing",
"CT000064": "申报编号",
"CH000083": "导出Excel",
"CT000063": "Please Select the Row",
"C0000020": "Delete",
}
\ No newline at end of file
src/lang/local/en/tx/modules/bopselp.js 0 → 100644
export default {
"R0000000": "\" + \"%\" + Trim( OWNREF ) + \"%\" + \"\'\" + \" ) \"",
}
\ No newline at end of file
src/lang/local/en/tx/modules/botacc.js 0 → 100644
export default {
"CT000037": "You cannot settle more than the open amount",
"CT000026": "Send and Settle",
"CT000048": "Advice of Deferred Payment",
"CT000025": "Send and Settle",
"CT000047": "Advice of Acceptance",
"CT000049": "Advice of Mixed Payment",
"CT000066": "Advice of Documents in 2nd Mail",
"CT000021": "Rejecting remaining funds?",
"CT000043": "Reduction amount is equal to the amount settled. If this is correct, please set checkbox to `Free of Payment`.",
"CT000023": "$1 $2 settled free of payment.",
"PD000027": "Changing Maturity",
"S0000036": "Amount Accepted",
"CT000051": "Advice",
"CT000050": "Advice of Payment",
"PD000028": "Navigationbuttons of Transaction",
"CT000074": "Advice of Payment",
"PD000017": "Advice to Credit Party",
"PD000042": "Advice to Debit Party 2nd mail",
"PD000035": "Advice to Debit Party",
}
\ No newline at end of file
src/lang/local/en/tx/modules/botame.js 0 → 100644
export default {
"CT000509": "Error reading from table TXM: $1, $2",
"PD000490": "Replacing Documents",
"CT000466": "Maturity?",
"CT000510": "Error reading from table TXM: $1, $2",
"CT000477": "Maturity Date",
"CT000468": "The selected maturity date $1 of the calendar \'$2\' on amendment panel is a holiday.",
"CT000479": "Amendment Narrative",
"CT000512": "OUTWARD COLLECTION AMENDMENT",
"CT000478": "Maturity Period",
"CT000461": "Bill Collection",
"CT000480": "Mapping of new amount $1 $2 cleared because not in contract currency $3",
"CT000481": "Accepted ?",
"PD000028": "Navigationbuttons of Transaction",
"PD000021": "Amendment of Collection",
"PD000022": "Acknowledgment of Amendment",
"PD000013": "Amendment",
}
\ No newline at end of file
src/lang/local/en/tx/modules/botamep.js 0 → 100644
export default {
"SF000028": "New Tenor Data",
"SF000027": "Tenor Data",
"SF000019": "Name",
"SF000018": "Reference",
"SF000029": "Further Amendments",
"CF000032": "",
"CT000008": "\'Goods covered\' has been amended to \'$1\'",
"CT000007": "\'Presented documents\' has been amended to \'$1\'",
"CT000009": "\'Charges condition\' has been amended to \'$1\'",
"SF000020": "Amendment Date",
"CT000004": "\'Document Condition\' has been amended to \'$1\'",
"CT000003": "\'Shipment date\' has been amended to \'$1\'",
"SF000022": "New Amount",
"CT000006": "\'Name of vessel\' has been amended to \'$1\'",
"SF000021": "Amount",
"CT000005": "\'Maturity details\' has been amended to \'$1\'",
"SF000024": "Original Amount",
"SF000023": "Amended",
"CT000010": "\'Details of charges\' has been amended to \'$1\'",
"SF000026": "Maturity Date",
"SF000025": "New Maturity Date",
"PD000001": "Amendment",
}
\ No newline at end of file
src/lang/local/en/tx/modules/botcan.js 0 → 100644
export default {
"PD000016": "Cancelation",
"PD000038": "Navigationbuttons of Transaction",
"SF000017": "Narrative",
"CT000202": "Advice of Cancelation",
"PD000032": "Acknowledgment of Cancelation",
"CT000203": "Acknowledgment of Cancelation",
"PD000033": "Advice of Cancelation",
"CF000039": "Send Message",
}
\ No newline at end of file
src/lang/local/en/tx/modules/botdav.js 0 → 100644
export default {
"CT000738": "请重新获取业务编号！",
"CT000649": "催收提示:$1",
"CT000717": "Copy to Further Party",
"CT000734": "A",
"CT000315": "Error reading from table TXM: $1, $2",
"PD000717": "Further party",
"CT000312": "Acknowledgment of Collection Documents",
"CT000314": "Error reading from table TXM: $1, $2",
"CT000385": "Export Collection",
"CT000384": "Please enter any Maturity Information",
"CT000078": "Content of field Delivery of Documents Instructions differs from default value and default has been changed in this transaction. Please check carefully !",
"CT000100": "Documents accepted/Funds received?",
"CT000386": "You have selected a direct collection but entered a collecting bank. \nPlease either delete the collecting bank or deselect direct collection.",
"CT000650": "承兑提示:$1",
"CT000392": "You have neither entered a collecting bank nor selected direct collection.\nPlease either enter the collecting bank or select direct collection.",
"CT000281": "Export Collection currency change",
"CT000383": "This transport document has already been used, you should not continue with this transport document.",
"PD000018": "Documentary Collection Order 1st",
"CT000382": "The selected maturity date $1 of the calendar \'$2\' on creation panel is a holiday.",
"PD000028": "Navigationbuttons of Transaction",
"PD000019": "Documentary Collection Order 2nd",
"CT000280": "settled free of charge at creation",
"PD000021": "Bill of Exchange",
}
\ No newline at end of file
src/lang/local/en/tx/modules/botdcr.js 0 → 100644
export default {
"SF000006": "Reason for Non-Payment/ Non-Acceptance",
"CF000004": "",
"SF000007": "Select Rejection Type",
"CT000009": "Status of rejection",
"CF000029": "...",
"CT000066": "Rejection of Documents",
"CT000067": "Reason for non-payment/non-acceptance",
"CT000051": "Rejected Documents",
"PD000005": "Rejection",
"CT000050": "Acknowledgment of Rejection",
"PD000028": "Navigationbuttons of Transaction",
"PD000009": "Rejection",
"CT000060": "Rejection of Documents 2nd mail",
"PD000032": "Acknowledgment of Rejection",
"PD000031": "Rejection 2nd mail",
}
\ No newline at end of file
src/lang/local/en/tx/modules/botdoc.js 0 → 100644
export default {
"CT000008": "Collection Amount",
"CT000029": "Draft instructions",
"CT000036": "Documents against Mixed Payment",
"CT000289": "Drawee",
"CT000028": "Protest instructions",
"CT000027": "Collection instructions",
"CT000033": "Documents against Acceptance",
"CT000286": "Maturity",
"CT000032": "Clean Collection",
"CT000285": "Tenor Details",
"CT000035": "Documents against Deferred Payment",
"CT000034": "Documents against Sight Payment",
"CT000287": "Number of Amendment",
"CT000040": "Collection Condition",
"CT000271": "Multiple Tenor",
"CT000031": "Charges Instructions",
"CT000030": "Other instructions",
"CT000041": "Documentary Collection Order 2nd Mail",
}
\ No newline at end of file
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