yiliangyiyun-pc-jj/src/lang/en.js

export default {
    logoName: '',
    tip: 'tip',
    logoutTip: 'Exit the system, do you want to continue?',
    submitText: 'submit',
    cancelText: 'cancel',
    search: 'Please input search content',
    menuTip: 'none menu list',
    submit: 'submit',
    systemVersion: 'System Version',
    homeIndex: {
        task: 'Task',
        message: 'Message',
        remind: 'Remind',
        beyond: 'Overdue'
    },
    // 网络错误提示
    network: {
        timeout: 'The network is in a mess, don\'t try to refresh the page~',
        403: 'You do not have permission to do this, please contact the administrator to open ~',
        404: 'Sorry, the page could not be found, customer service phone +86-0411-66854772',
        500: 'Server has a problem, siege lion is working hard, please try again later ~'
    },
    // 公共页面名称
    common: {
        isNotNull: 'Not Null!',
        BusinessCategoryOther: 'Business category:',
        BusinessCategory: 'Business category',
        messageEmpty: 'Fill in the information can not be empty',
        alteration: 'Alteration',
        noAssociatedApplication: 'The payment request associated with the remaining amount of the statement already exists and is in the process of review. The payment request cannot continue to be associated!',
        nospareParts: 'The application brand of spare parts is not filled in on the page. Make sure to submit the documents?',
        chooseBrand: 'Please select the brand',
        chooseShip: 'Please select the applicable ship!',
        inputSpareParts: 'Please enter the name of the spare part',
        noChoose: 'Do not select device classification for saving!',
        shipDepartmentAfter: 'Please select ship and department first before operation!',
        PerfectInformation: 'Please complete the evaluation information in the ship captain and chief engineer!',
        folderRepeat: 'Folder name duplication!',
        error: 'Network is abnormal, please try again later ~',
        confirmClosing: 'Confirm closing?',
        noteHistory: 'Note history',
        unqualified: 'Unqualified',
        qualified: 'Qualified',
        days: 'Days',
        trialDays: 'Trial days remaining',
        allVessel: 'All Ships',
        // 通用
        ReasonForRemovingBlacklist: 'Please enter the reason for removing the blacklist',
        itWillBeDeletedAfterConfirmation: 'It will be deleted after confirmation',
        crewInformationDelete: 'Crew information, delete？',
        description: 'Problem description',
        moduleName: 'Module Name',
        pageName: 'Page Name',
        trainTitle: 'Rookie training camp',
        processed: 'Pend',
        feedbackContent: 'Feedback Content',
        feedback: 'Feedback',
        masterOperation: 'It is directly operated by the master',
        helpCenter: 'Help center',
        track: 'Track',
        goBackstage: 'Go backstage',
        makeEasier: 'Improve information and make it easier to use',
        auditError: 'Please set up the audit flow',
        serialNumber: 'Serial Number',
        discardReason: 'Discard reason',
        returnReason: 'Return reason',
        Arrange: 'Arrange',
        loading: 'Loading',
        username: 'Username',
        setting: 'Setting',
        delete: ' Delete',
        help: 'Help',
        logout: 'Logout',
        quit: 'Quit',
        num: 'No',
        status: 'Status',
        operate: 'Operate',
        search: 'Search',
        upcoming: 'ToDo',
        pending: 'To Submit',
        completed: 'Done',
        all: 'All',
        more: 'More',
        select: 'Select',
        returned: 'Returned',
        earlyWarn: 'Prewarning',
        pendingReview: 'Pending Approval',
        completeDone: 'Completed',
        deprecated: 'Deprecated',
        input: 'Please Enter',
        selected: 'Please Select',
        selectedDddressor: 'Please Select Email',
        remark: 'Remark',
        sort: 'Sort Drag',
        day: 'Day',
        day1: 'Day',
        year: 'Year',
        month: 'Month',
        forever: 'Forever',
        currencyType: 'Currency Type',
        nationality: 'Nationality',
        type: 'Type',
        count: 'Count',
        appends: 'Appendix',
        bill: 'Bill',
        basicInfo: 'Basic Information',
        yes: 'Yes',
        no: 'No',
        have: 'Have',
        notHave: 'No',
        nothing: 'No',
        cn: '中',
        en: 'En',
        colon: ':',
        question: '?',
        leftBracket: ' (',
        rightBracket: ')',
        moreOperations: 'More',
        operationHistory: 'History',
        pass: 'Pass',
        notPass: 'Refuse',
        review: 'Review',
        reason: 'Reason',
        buyId: 'Purchase No.',
        name: 'Name',
        time: 'Time',
        dollar: 'USD',
        yuan: 'CNY',
        approved: 'Audit Results',
        unitPrice: 'Unit',
        allocate: 'Allocation',
        noPass: 'Return',
        abandon: 'Reason',
        selectAssociatedShipping: 'Select associated shipping list',
        opinion: 'Audit Opinion',
        add: 'Add',
        addSupplier: 'Add Supplier',
        confirmDelete: 'Confirm delete selected information?',
        warning: 'Warning',
        confirm: 'Confirm',
        deadline: 'Closed',
        todayDeadline: 'End Today',
        salaryInfo: 'Salary Info',
        viewNow: 'Check',
        filter: 'Filter',
        total: 'Total ',
        result: ' Results',
        reset: 'Reset',
        enable: 'Enable',
        discontinueUse: 'Disable',
        addPur: 'Add Spare',
        purAccessories: 'Continue',
        newInventory: 'New Inventory',
        chooseYear: 'Choose Year',
        chooseMonth: 'Choose Month',
        to: 'To',
        startDate: 'Start Date',
        endDate: 'End Date',
        penddingApplication: 'To Apply',
        submitted: 'Submitted',
        confirmed: 'Confirmed',
        settled: 'To Settlement',
        apply: 'Apply',
        empty: 'No data',
        pieces: 'pieces',
        module: 'Module',
        cancel: 'Cancel',
        collapse: 'Collapse',
        unfold: 'Expand',
        inquiry: 'The system has an annual repair plan for that year. Are you sure you want to make it?',
        cancelled: 'Cancelled',
        pend: 'Pend',
        tracking: 'Tracking',
        vessel: 'Vessel',
        dept: 'Dept',
        and: 'and',
        selectVess: 'Selected vessels',
        mv: 'M/V',
        onLoading: 'Loading...',
        noMore: 'There is no more'
    },
    // 路由
    route: {
        //统计分析
        statisticalMaintenance: 'Maintenance',
        externalTraining: 'External Training',
        fengYeIntermeDiate: 'intermeDiateList',
        fengYeIntermeDiateList: 'intermeDiateList',
        fengYeIntermeDiateAdd: 'intermeDiate Add',
        fengYeIntermeDiateDetail: 'intermeDiate Detail',
        fengYeIntermeDiateEdit: 'intermeDiate Edit',
        unhealthyLivingAdd: 'unhealthy Living Add',
        unhealthyLivingDetail: 'unhealthy Living Detail',
        unhealthyLivingEdit: 'unhealthy Living Edit',
        reviewMonthlyDetail: 'review Monthly Detail',
        reviewMonthlyEdit: 'review Monthly Edit',
        reviewMonthlyAdd: 'review Monthly Add',
        unhealthyLiving: 'unhealthy Living',
        reviewMonthly: 'review Monthly',
        Systemdocuments: 'System Documents',
        voyageTaskDetail: 'Voyage Task',
        voyageTaskList: 'Voyage Task',
        voyageTaskView: 'Voyage Task',
        procurementStatistics: 'Procurement Statistics',
        baseDataView: 'Basic Data',
        voyagePlanDetail: 'Make A Voyage Plan',
        voyagePlanEdit: 'Make A Voyage Plan',
        voyagePlanAdd: 'Make A Voyage Plan',
        voyagePlanView: 'Voyage',
        voyagePlanList: 'Voyage Management',
        annualPurchasingStatistics: 'Annual Purchasing Statistics',
        purchaseDetails: 'Summary statistics of purchase details',
        registrationRecipients: 'registrationRecipients',
        laborManagement: 'Protection',
        // 首页
        warehousing: 'Warehousing',
        // 工作通知
        work: 'Task',
        message: 'Notify',
        workNotification: 'Notification',
        baseData: 'Basic Data',
        // 系统设置
        systemSettings: 'Settings',
        recycler: 'Recycler',
        salaryItems: 'Salary Items',
        downShipReason: 'Down Ship Reason',
        // 页面按钮配置
        add: 'Add',
        edit: 'Edit',
        delete: 'Delete',
        isuse: 'Enable/Disable',
        introduction: 'Introduction',
        oaOffice: 'OA',
        crew: 'Crew',
        permission: 'Permission',
        pagePermission: 'Page Permission',
        rolePermission: 'Role Permission',
        errorPages: 'Error Page',
        page401: '401',
        page404: '404',

        clipboardDemo: 'Clipboard',
        i18n: 'I18n',

        // 公告模块
        reading: 'Reading',
        news: 'News',
        publish: 'Publish',
        receive: 'Receive',
        noticeAdd: 'Add',
        noticeEdit: 'Edit',
        noticeDetails: 'Detail',

        // 证书模块
        certificate: 'Certificate',
        certificateList: 'Certificates',
        certificateManagement: 'Certificate',
        crewcertificateList: 'Certificate',
        certificateEndCheck: 'Inspection Completed',
        certificateAddCheck: 'New Inspection',
        certificateChange: 'Renewal Certificate',
        certificateAdd: 'Add Certificate',
        certificateEdit: 'Edit Certificate',
        certificateDetail: 'Certificate Detail',
        certificateBasicData: 'Basic Data',
        certificateTemp: 'Certificate Temp',

        // 财务管理
        finance: 'Financial',
        // 财务管理-年度预算
        annualBudgetList: 'Annual Budget',
        deptBudgetAdd: 'Add Annual Budget',
        deptBudgetEdit: 'Edit Annual Budget',
        deptBudgetDetail: 'Annual Budget Detail',
        budgetSummaryAdd: 'New Annual Budget Summary',
        budgetSummaryDetail: 'Annual Budget Summary Details',
        // 财务管理-月资金预算
        capitalCperation: 'Monthly Budget',
        capitalCperationAdd: 'Add Monthly Budget',
        particularsEdit: 'Edit Monthly Budget',
        particularsDetail: 'Monthly Budget Detail',
        cashSummary: 'Budget Summary',
        // 财务管理-预算结算
        budgetSummaryList: 'Budget Settlement',
        budgetSummaryZj: 'Budget Summary',
        monthlyComparison: 'Monthly Comparison',
        budgetSummary: 'Budget Summary',
        monthContrastList: 'Monthly Comparison',
        yearContrastList: 'Annual Comparison',
        monthContrastDetail: 'Comparison Details',
        yearContrastDetail: 'Comparison Details',
        // 财务管理-支出管理
        costList: 'Disburse',
        costPaymentAdd: 'Add Payment',
        costPaymentEdit: 'Edit Payment',
        costPaymentDetail: 'Payment Detail',
        costPaymentZjAdd: 'Add Payment',
        costPaymentZjEdit: 'Edit Payment',
        costPaymentZjDetail: 'Payment Detail',
        costReimburseAdd: 'Add Reimburse',
        costReimburseEdit: 'Edit Reimburse',
        costReimburseDetail: 'Reimburse Detail',
        costTravelAdd: 'Add Travel Expenses',
        costTravelEdit: 'Edit Travel Expenses',
        costTravelDetail: 'Travel Expenses Detail',
        reserveDetail: 'Reserve details',
        expenseAccountList: 'Fixed fee ledger',
        expenseAccountDetail: 'Fixed fee ledger',
        // 财务管理-支出统计
        expendCountDetail: 'Disburse Statistics',
        // 财务管理-科目管理
        accountManagement: 'Subject',
        // 财务管理-基础数据
        payee: 'Basic Data',
        companyAdd: 'Add Supplier',
        companyEdit: 'Edit Supplier',
        companyDetail: 'Supplier Detail',
        personalAdd: 'Add Individual',
        personEdit: 'Edit Individual',
        personDetail: 'Individual Detail',
        companyNameManagement: 'Clearing Organization Management',
        budgetWarningValue: 'Budget Warning',
        exchangeRatePool: 'exchangeRatePool',

        // 船员模块
        // crew: 'Crews',
        // 船员管理
        crewManagement: 'Crew',
        crewManageAdd: 'Crew Add',
        crewLibrary: 'Crew Pool',
        crewOnShip: 'On Board Crew',
        crewAdd: 'Add Crew',
        basicMsgEdit: 'Edit Crew',
        crewDetail: 'Crew Detail',
        laborContractAdd: 'LaborContract Add',
        laborContractEdit: 'LaborContract Edit',
        laborContractDetail: 'LaborContract Detail',
        // 面试管理
        interviewManagement: 'Interview',
        interviewEdit: 'Edit Interview',
        interviewDetails: 'Interview Detail',
        interviewReview: 'Interview Audit',
        // 培训管理
        preJobTrainingList: 'Training',
        // 上岗前培训
        preEmploymentTrainingDetailIS: 'Pre-job Training Detail',
        preJobTrainingAdd: 'Add Pre-job Training',
        preJobTrainingEdit: 'Edit Pre-job Training',
        preJobTrainingDetail: 'Pre-job Training Detail',
        trainingManagement: 'Training',
        // 培训需求
        annualTrainingNeedsList: 'Training Needs',
        annualTrainingNeedsAdd: 'Add Training Needs',
        annualTrainingNeedsEdit: 'Edit Training Needs',
        annualTrainingNeedsDetail: 'Training Need Detail',
        // 培训计划
        annualTrainingPlanList: 'Training Plan',
        annualTrainingPlanAdd: 'Add Training Plan',
        annualTrainingPlanEdit: 'Edit Training Plan',
        annualTrainingPlanDetail: 'Training Plan Detail',
        // 培训记录
        trainingManagementList: 'Training Record',
        trainingManagementAdd: 'Add Training Record',
        trainingManagementEdit: 'Edit Training Record',
        trainingManagementDetail: 'Training Record Detail',
        // 统计分析
        DetailedStatisticsOfChanges: 'Detailed Statistics Of Changes',
        AbnormalJobStatistics: 'Abnormal Job Statistics',
        // 岗前培训
        preEmploymentTrainingEditIS: 'Editor pre job training',
        preEmploymentTrainingList: 'Pre-employment training',
        preEmploymentTrainingAdd: 'New pre job training',
        preEmploymentTrainingEdit: 'Editor pre job training',
        preEmploymentTrainingDetail: 'Pre job training details',

        // 体系培训
        systemList: 'system List',
        systemAdd: 'system Add',
        systemDetail: 'system Detail',
        systemEdit: 'system Edit',
        // 考核培训
        assessmentTrainingList: 'assessment Training List',
        assessmentTrainingAdd: 'assessment Training Add',
        assessmentTrainingDetail: 'assessment Training Detail',
        assessmentTrainingEdit: 'assessment Training Edit',

        // 调配管理
        crewDeploy: 'Allocation',
        deployPlan: 'Deploy Plan',
        crewDeployChangeShifts: 'Change Shifts',
        crewDeployReceive: 'Deploy Receive',
        crewDeployLibrary: 'Deploy',
        crewDeployAdd: 'Add Deploy',
        crewDeployEdit: 'Edit Deploy',
        crewDeployPromotion: 'Add Promotion',
        crewDeployAddEdit: 'Crew Deploy',
        crewDeployAddLibrary: 'Crew Deploy',
        crewDeployPromotionEdit: 'Crew Promotion',
        crewDeployPromotionLibrary: 'Crew Promotion',
        crewDeployChangeShiftsAdd: 'Change Shifts Fill',
        crewDeployChangeShiftsDetail: 'Change Shifts Detail',

        // 考评管理
        evalManagement: 'Examination',
        // 下船评价
        downShipEvaluation: 'Disembarkment Evaluate',
        downBoardExamination: 'Edit Disembarkment Evaluate',
        crewAssessSee: 'Disembarkment Evaluate Detail',
        // 季度考核
        onShipEvaluation: 'Quarter Examination',
        onAddBoardExamination: 'Add Quarter Examination',
        onBoardExamination: 'Edit Quarter Examination',
        onBoardSee: 'Quarter Examination Detail',
        // 年度考核
        annualAppraisalEvaluation: 'Annual Examination',
        addAnnualAppraisalExamination: 'Add Annual Examination',
        annualAppraisalExamination: 'Edit Annual Examination',
        annualAppraisalSee: 'Annual Examination Detail',
        // 船员证书管理
        sailorsCertificate: 'Crew Certificate',
        // 人事管理
        personnelManagement: 'Personnel',
        renewal: 'Renew Contract',
        //体检管理
        examinationList: 'Examination',
        // 备用金管理
        cashfund: 'Petty Cash',
        // 薪资管理
        salaryManagement: 'Salary',
        salaryManagementHF: 'HF-Salary',
        salaryManagementISEACO: 'IC-Salary',
        salarySettlementAdd: 'Add Salary Settlement',
        salarySettlementAddEdit: 'Edit Salary Settlement',
        salarySettlementAddDetail: 'Salary Settlement Detail',
        persSalaryStandardAdd: 'Add Salary Standard',
        persSalaryStandardEdit: 'Edit Salary Standard',
        persSalaryStandardDetail: 'Salary Standard Detail',
        salaryRoleSettlementList: 'Salary Settlement',
        salaryRoleStandardList: 'Salary Standard',
        salaryRoleSubjectList: 'Salary Subject',
        /* 船员模块统计 */
        statisticalAnalysis: 'Statistical Analysis',
        statisticsDisembarkationCrew: 'Statistics of disembarkation crew',
        humanStatisticsChart: 'Manpower statistics',
        downCrewReason: 'Down Crew Reason',
        // 船员管理-基础数据维护
        crewJob: 'Crew Job',
        certificateLevel: 'Certificate Level',
        crewType: 'Form Of Employment',
        outSourceCompany: 'Outsourcing Company',
        shiftTemplate: 'Shift handover template',
        warnDays: 'Warn Days',
        baseDataContract: 'Contract Template',
        crewCertificateSet: 'Certificate Setting',
        navigationArea: 'Navigation Area',
        protection: 'Protection',
        // 船员管理-劳保用品
        protectionEntry: 'Protection Entry',
        protectionInventory: 'Protection Inventory',
        // 合同管理
        contractManagement: 'contract management',
        purchaseContract: 'purchase contract',
        salesContract: 'sales contract',
        // 采购模块
        procurement: 'Purchase',
        sparepart: 'Spare Parts',
        applDetail: 'Spare Parts Requisition Detail',
        enquiryDetail: 'Spare Parts Inquiry Detail',
        spparity: 'Price List',
        applEmail: 'Request for Detail',
        applEmailPurchas: 'Purchase Order Delivery Detail',
        quotesDetail: 'Quotation Detail',
        purchasDetail: 'Purchase Detail',
        billDetail: 'Spare Parts Settlement Detail',

        sparepartMa: 'Materials',
        applDetailMa: 'Material Requisition details',
        enquiryDetailMa: 'Material Inquiry Detail',
        spparityMa: 'Price List',
        applEmailMa: 'Request for Detail',
        applEmailMaPurchas: 'Purchase Order Delivery Detail',
        quotesDetailMa: 'Quotation Detail',
        purchasDetailMa: 'Purchase Detail',
        billDetailMa: 'Material Billing Detail',

        sparepartMap: 'Nautical Charts',
        applDetailMap: 'Chart Requisition Detail',
        enquiryDetailMap: 'Chart Inquiry Detail',
        spparityMap: 'Price List',
        applEmailMap: 'Request for Detail',
        applEmailMapPurchas: 'Purchase Order Delivery Detail',
        quotesDetailMap: 'Quotation Detail',
        purchasDetailMap: 'Purchase Detail',
        billDetailMap: 'Chart Settlement Detail',

        // 基础数据
        contract: 'Contract Template',
        contractDetail: 'New Contract',
        vendorManage: 'Supplier',
        operationHistory: 'Operation History',

        // TJ_start
        scheduling: 'Scheduling',
        voyageInstruction: 'Voyage Instruction',
        voyageOrder: 'Voyage Command Description',
        terminalPort: 'Port Information',
        makeVoyageOrder: 'Make Voyage Order',
        voyageOrderDetails: 'Voyage Order Details',
        basicDataVoy: 'Basic Data',
        dynamicNews: 'Dynamic News',
        // TJ_end

        // 供应模块
        // 供应模块
        spareParts: 'Spare parts',
        deviceManagement: 'device',
        deviceManagementMa: 'Materiel',
        deviceSort: 'Equipment classification',
        deviceManual: 'Spareparts manual',
        impaMa: 'IMPA6 Materiel',
        impa6Ma: 'IMPA6Standard material',
        apply: 'Apply',
        addPurApply: 'Add spare parts ',
        addPurApplyMa: 'New material ',
        appPurDetail: 'Application  details page',
        appPurDetailMa: 'Application  details page',
        ship: 'Ship',
        theLibrary: 'Out  the library',
        theLibraryApply: 'Add  outbound order',
        theLibraryDetail: 'Outbound order details',
        inventoryManagement: 'Inventory',
        shipDetail: 'Shipment details',
        Inventory: 'inventory',
        inventoryVerification: 'Stock Count',
        inventoryVerificationAdd: 'Add spare parts inventory',
        inventoryVerificationDetail: 'Inventory count table detail page',
        storageLocation: 'Location',
        materiel: 'Material',
        ShipTheMaterial: 'Shipborne material',

        materialClass: 'Material Classification',
        materialType: 'Material Type',
        vesselEquipment: 'Ship equipment',

        inventoryMan: 'Stock Control',
        inventoryStock: 'Stock',
        inventoryDraw: 'Draw Up',
        inventoryStore: 'Storehouse',
        equipment: 'device manag',
        equipAdminister: 'Device Equip',
        equipClassify: 'Device Classify',
        // 新增库存统计
        stockStatistics: 'stockStatistics',
        spareManual: 'spareManual',
        spareExport: 'spareStock-out',
        spareShip: 'spareReceipt',
        spareApply: 'spareReq',
        newSpareApply: 'Add New Spare Req',
        detailSpareApply: 'detail SpareApply',
        issueDocDetails: 'Issue doc details',
        issueDoc: 'issue doc',
        materialAppl: 'Stroe Requesition',
        materialShip: 'Stroe For The Ship',
        materialOut: 'Stroe Outbound',

        // 维修保养
        maintenance: 'PMS',
        maintenancePlanList: 'Work Order Plan',
        maintenanceReportList: 'Work Order Report',
        historicalReportList: 'Work Order History',
        basicDataList: 'Basic Data',
        deviceClassifyList: 'Equipment Classification',
        equipmentManagement: 'Device Management',
        workFirstEquipment: 'Arrange',
        inspectionReport: 'Inspection Report',
        inspectionReportList: 'Inspection Report',
        inspectionReportAdd: 'New Report',
        inspectionReportEdit: 'Edit Report',
        inspectionReportDetail: 'Report Details',
        checkTemplateList: 'Check Template',
        checkTemplateAdd: 'Add check template',
        checkTemplateEdit: 'Check template details',
        timer: 'Timer',
        equipmentTimer: 'Equipment Timer',
        clockUpdateHistory: 'Timer Update History',
        relationReportList: 'Relation ReportList',
        updateEquipmentClock: 'Update Equipment Timer',
        relateEquipment: 'Relate Timer',
        navigation: 'Navigation Material',
        navigationClass: 'Navigation Class',
        navigationMaterial: 'Navigation Material',
        navigationMaterialList: 'Navigation Material',
        navigationClassifyList: 'Navigation Material Classif',
        application: 'Application',
        applicationList: 'Application',
        applicationAdd: 'Add Application',
        applicationDetail: 'Application Detail',

        // 修船管理
        shipRepairManagement: 'Ship Repair',
        voyageRepair: 'Voyage Repair',
        requisition: 'Requisition',
        applicationForm: 'Application Form',
        applicationFormSummary: 'Application Form Summary',
        projectBill: 'Project Bill',
        projectBudgetBill: 'Project Budget Bill',
        acceptanceReport: 'Acceptance Report',
        statement: 'Statement',
        projedtType: 'Projedt Type',
        contractTemplate: 'Contract Template',
        developApplicationForm: 'Develop Application Form',
        applicationFormDetail: 'Application Form Detail',
        acceptanceOrderDetail: 'Acceptance Order Detail',
        developWorkOrder: 'Sevelop Work Order',
        projectDetail: 'Project Bill Detail',
        sentToPreview: 'Project Sheet Sent To Preview',
        projectBudgetDetail: 'Project Budget Bill Detail',
        budgetSentToPreview: 'Send The Project Budget Sheet To Preview',
        statementDetails: 'Statement Details',
        totalExpenses: 'Total Expenses',
        factoryRepairTemplateList: 'Factory requisition repair formwork',
        editFactoryRepairTemplate: 'Factory repair formwork',
        annualRepair: 'Annual Repair Plan',
        annualRepairDetail: 'Details of annual repair plan',
        repairType: 'repairType',
        annualRepairSet: 'Establishment of annual repair plan',
        qualityDirect: 'Quality feedback details',
        qualityDirectory: 'Quality feedback',

        // 船舶午报
        dynamicReport: 'Dynamic Rport',
        dynamicReportView: 'Dynamic Report',
        addReport: 'add Report',
        checkReport: 'Check Report',

        // 船舶信息
        shipInformationList: 'Ship Information',
        shipInformationEdit: 'Details of Ship Information',

        // 基础信息
        crewDuties: 'Crew Duties',
        basicData: 'Settings',

        // 知识库
        knowledge: 'knowledge Base',

        // 中间考核
        intermediateExaminationAdd: 'Assessment details',
        intermediateExaminationDetail: 'Assessment details',
        intermediateExaminationEdit: 'Assessment details',
        intermediateExaminationList: 'Assessment details',

        // 下船评价
        disembarkationEvaluationList: 'Disembarkment Evaluate',
        disembarkationEvaluationEdit: 'Edit Disembarkment Evaluate',
        disembarkationEvaluationDetail: 'Disembarkment Evaluate Detail',

        // 在船考核
        onBoardAssessmentList: 'On board assessment',
        onBoardAssessmentAdd: 'New on board assessment',
        onBoardAssessmentEdit: 'Editor on board assessment',
        onBoardAssessmentDetail: 'On board assessment details ',

        // 季度考核
        quarterlyExaminationList: 'Quarter Examination',
        quarterlyExaminationAdd: 'Add Quarter Examination',
        quarterlyExaminationEdit: 'Edit Quarter Examination',
        quarterlyExaminationDetail: 'Quarter Examination Detail',

        // TJ-product-体系文件管理
        systemFileManage: 'System file manage',
        systemModification: 'Document modification',

        // 体系管理
        system: 'System management',
        systemFile: 'System file',
        warn: 'Warning',
        circulation: 'Circulation statement',
        fileManage: 'System file',
        systemOperation: 'System operation',
        myFile: 'My Reports',
        archivedHistory: 'Report archive',
        notificationCircularReleased: 'Notification circular',
        notificationCircularReleasedIt: 'Notification circular',
        notificationAdd: 'Notification circular',
        notificationEdit: 'Notification circular',
        notificationDetail: 'Notification circular',
        notificationItDetail: 'Notification circular',
        trajectory: 'trajectory',
        // 产品-船舶检查
        shipInspection: 'Ship Inspection',
        interiorSelf: 'Internal Inspection',
        vesselOverview: 'Ship Self Inspection',
        shoreOverview: 'Ship Visiting',
        externalInspect: 'External Inspection',
        inspectionPscHome: 'PSC Inspection Report',
        inspectionFscHome: 'FSC Inspection Report',
        faultiness: 'Defect Treatment',
        nonConformity: 'Non Conformity Report',
        defect: 'Statistical',
        chartDep: 'Chart',
        listDep: 'List',
        distribution: 'Defect Distribution',
        analysisDep: 'Input Analysis',
        basicsDep: 'Basic Data',
        categoryDep: 'Defect Category',
        configureDep: 'Configuration',
        selfReportList: 'Ship self inspection report',
        selfReportListNew: 'Ship self inspection report',
        selfReportAdd: 'Add Ship Self Inspection Report',
        selfReportUpdate: 'Ship self inspection report',
        selfReportEdit: 'Ship self inspection report',
        selfReportDetail: 'Add Ship Self Inspection Report Detail',
        inspectionReportPscList: 'PSC inspection report',
        inspectionReportPscAdd: 'PSC inspection report',
        inspectionReportPscEdit: 'PSC inspection report',
        inspectionReportPscDetail: 'PSC inspection report',
        inspectionReportFscList: 'FSC inspection report',
        inspectionReportFscAdd: 'FSC inspection report',
        inspectionReportFscEdit: 'FSC inspection report',
        inspectionReportFscDetail: 'FSC inspection report',
        companyInspectionReport: 'Company inspection report',
        companyInspectionReportAdd: 'Company inspection report',
        companyInspectionReportEdit: 'Company inspection report',
        companyInspectionReportSave: 'Company inspection report',
        shipSiteSupervisionReportList: 'Ship site supervision report',
        shipSiteSupervisionReportAdd: 'Ship site supervision report',
        shipSiteSupervisionReportEdit: 'Ship site supervision report',
        shipSiteSupervisionReportDetail: 'Ship site supervision report',
        thirdPartyInspectionReportList: 'Third party inspection report',
        thirdPartyInspectionReportAdd: 'Third party inspection report',
        thirdPartyInspectionReportEdit: 'Third party inspection report',
        thirdPartyInspectionReportDetail: 'Third party inspection report',

        // 访船报告
        visitingReport: 'Visiting report',
        visitingReportList: 'Visiting report',
        visitingReportAdd: 'Visiting report',
        visitingReportEdit: 'Visiting report',
        visitingReportDetail: 'Visiting report',

        // 基础数据
        basicDatas: 'Basic data',
        approvedUnit: 'Approved unit',
        languages: 'Languages',
        defectCategory: 'Defect category',
        circularType: 'Circular type',
        systemFolder: 'System folder',
        actionCode: 'Action Code',
        handle: 'Handle Code',

        // 模板配置
        templateConfiguration: 'Template configuration',
        shipVisitReport: 'Ship visit report',
        shipSelfReportBasic: 'Ship Self Report',
        companyInspectionBasic: 'Company Inspection Report',
        shipSiteSupervisionBasic: 'Ship Site Supervision',

        // 缺陷汇总统计
        defectSummaryStatistics: 'Defect summary statistics',

        // 不符合报告
        incompatibleConditionReport: 'Incompatible condition report',
        incompatibleConditionAdd: 'Incompatible condition report',
        incompatibleConditionEdit: 'Incompatible condition report',
        incompatibleReport: 'Incompatible report',
        incompatibleAdd: 'Add Incompatible report',
        incompatibleEdit: 'Edit Incompatible report',
        incompatibleCheck: 'check Incompatible report',
        incompatibleDetail: 'Incompatible report Detail',
        insideNonConform: 'Inside Incompatible Report',
        insideNonConformAdd: 'Add Inside Incompatible Report',
        insideNonConformDetail: 'Inside Incompatible Report Detail',

        // 资料管理
        dataManageMent: 'Enterprise cloud disk',
        dataManageMentView: 'Enterprise cloud disk',

        // 油品模块
        fuelConsumptionMonthBasic: 'Monthly fuel consumption',
        fuelConsumptionMonthList: 'Monthly fuel consumption',
        fuelConsumptionMonthAdd: 'New monthly fuel consumption',
        fuelConsumptionMonthEdit: 'Monthly fuel consumption Edit',
        fuelConsumptionMonthDetail: 'Fuel Consumption Month Detail',
        fuelConsumptionMonthStat: 'Monthly fuel consumption statistics',
        fuelConsVoyageBasic: 'Voyage fuel consumption',
        fuelConsVoyageList: 'Voyage fuel consumption',
        fuelConsVoyageAdd: 'Add Voyage fuel consumption',
        fuelConsVoyageEdit: 'Edit Voyage fuel consumption',
        fuelConsVoyageDetail: 'Voyage fuel consumption Detail',
        fuelConsVoyageStat: 'Voyage fuel consumption statistics',

        // 服务商模块
        serviceProviderMgr: 'Service Provider',
        serviceProviderBaseData: 'Service Provider',
        serviceProviderList: 'Service Provider',
        serviceProviderAdd: 'New Service Provider',
        serviceProviderEdit: 'Service Provider Edit',
        serviceProviderDetail: 'Service Provider Detail',

        // 海务管理模块
        monitorManager: 'Monitor Manager',
        navigationPlan: 'Navigation Plan',
        navigationPlanAdd: 'Add Navigation Plan',
        navigationPlanLabel: 'Navigation Plan Detail',
        navigationPlanTemplate: 'Navigation Plan Template',
        dynamicReports: 'Dynamic reports',
        dynamicReportsAdd: 'Add dynamic reports',
        dynamicReportsEdit: 'Edit dynamic reports',
        dynamicReportsDetail: 'Dynamic reports Detail',

        // 加油申请
        applicationRefuelingList: 'Application for refueling',
        applicationRefuelingAdd: 'New refueling application',
        applicationRefuelingEdit: 'Edit refueling application',
        applicationRefuelingDetail: 'Refueling application details',

        // 质量反馈
        qualityFeedbackList: 'Quality feedback',
        qualityFeedbackAdd: 'New quality feedback',
        qualityFeedbackEdit: 'Quality feedback details',
        qualityFeedbackDetail: 'Quality feedback details',
        oilFeedbackTemplate: 'Oil feedback template',

        qualityFeedbacksList: 'Quality feedback',
        qualityFeedbacksAdd: 'New quality feedback',
        qualityFeedbacksEdit: 'Quality feedback details',
        qualityFeedbacksDetail: 'Quality feedback details',
        qualityFeedsback: 'Quality feedback'
            //oilFeedbackTemplate: "Oil feedback template"
    },
    // 后台错误码
    message: {
        purTips: 'Tip: the issue quantity cannot be greater than the inventory quantity',
        checkship: 'Please check the classification name, applicable ship!',
        helpContent: 'Please enter problem content',
        qualifiedReason: 'qualified reason',
        unqualifiedReason: 'unqualified reason',
        shipMes: 'Please select the ship to send the file to',
        message1: 'Successful operation',
        message2: 'operation failed',
        message3: 'The contract content is not allowed to be empty!',
        message4: 'The library location name cannot be empty!',
        message5: 'Please select department!',
        message6: 'Please check the name of the storage location, department!',
        message7: 'Please check the classification name and material type!',
        message8: 'Nautical data name repetition',
        message9: 'Email to repeat',
        message10: 'The data has been used,cannot be deleted',
        message11: 'Feedback Success',
        message12: 'Successful reply',
        taxPricing: 'No tax pricing can not all be 0!',
        isdelete: 'Confirm deletion of selected information?',
        isEnquiry: 'Are you sure you want to combine multiple documents for inquiry?',
        isPurchas: 'Are you sure you want to combine multiple documents for direct purchase?',
        isShip: 'Are you sure to ship the documents directly?',
        warn: 'Warn',
        confirm: 'Confirm',
        cancel: 'Cancel',
        hint: 'Tips',
        deleteMessage1: 'Keep at least one record, not all',
        splitbillsMessage1: 'Can\'t select all, at least one record',
        splitbillsMessage2: 'At least one record needs to be selected before the order can be split.',
        splitbillsMessage3: 'At least one record needs to be selected before the inquiry can be purchased.',
        splitbillsMessage4: 'The same ship can be combined with inquiry purchase',
        splitbillsMessage5: 'At least one record needs to be selected for direct purchase',
        splitbillsMessage6: 'The same ship can be combined with direct purchase',
        splitbillsMessage7: 'At least one record needs to be selected before committing',
        splitbillsMessage8: 'At least one record needs to be selected before you can ask again',
        splitbillsMessage9: 'Please select the supplier to be quoted',
        splitbillsMessage11: 'Can\'t select all, at least one record',
        splitbillsMessage12: 'It will not be modified after confirmation. Do you want to continue the operation?',
        splitbillsMessage13: 'There will be no modification after submission. Are you sure to submit to shore-based?',
        splitbillsMessage21: 'Please select the material to be split',
        splitbillsMessage31: 'At least one record needs to be selected before the inquiry can be purchased.',
        splitbillsMessage41: 'The same ship can be combined with inquiry purchase',
        splitbillsMessage51: 'At least one record needs to be selected for direct purchase',
        splitbillsMessage61: 'The same ship can be combined with direct purchase',
        splitbillsMessage71: 'At least one record needs to be selected before committing',
        splitbillsMessage81: 'At least one record needs to be selected before you can ask again',
        splitbillsMessage91: 'After determining, generate a new application form for the selected spare parts.',
        splitbillsMessage93: 'It will not be modified after submission. Are you sure you want to submit',
        splitbillsMessage94: 'Please select the document to be returned！',
        splitbillsMessage91Ma: 'After determining, generate a new application form for the selected item.',
        splitbillsMessage91Map: 'After the determination, the selected chart will generate a new application form.',
        AUTH_001: 'The username or password you entered is incorrect.',
        AUTH_002: 'Account has been disabled',
        AUTH_003: 'The phone number does not exist',
        AUTH_004: 'Verification code is invalid',
        AUTH_005: 'The original password is incorrect',
        AUTH_006: 'The new password is the same as the original password',
        AUTH_008: 'Non-existent company',
        NAVIGATION_001: 'Audit flow does not exist. Configure audit flow',
        PAY_001: 'There is no workflow available for payment requests!',
        TRAVEL_001: 'There is no work flow available for travel expenses application!',
        REIMBURSE_001: 'There is no work flow available for reimbursement!',
        OPERATION_003: 'The company name has been registered, please modify the registered company name',
        OPERATION_004: 'Cell phone number occupied',
        OPERATION_005: 'Duplicate company abbreviation',
        BILL_PAY_CHECK_ERROR: 'Billing status is wrong!',
        vendor: 'Please select a supplier',
        addMessage: 'Added successfully',
        updateMessage: 'Successfully modified',
        verifyPurAppMessage: 'The name of the equipment in the purchase list, the name of the spare part, the name of the part, the unit, the applied brand, the number of applications and the approved quantity are required.',
        verifyPurEnquiryMessage: 'The unit in the purchase details list, the , the quotation brand and the approved quantity are required.',
        verifyPurQutesMessage: 'The quoted brand in the list of purchase details is required.',
        verifyPurMessage: 'The unit in the purchase details list, the purchase brand, the purchase quantity and the purchase price are required.',
        verifyPurBillMessage: 'Settlement unit price is required',
        verifyPurBillMessage1: 'All settlement unit prices are 0 and cannot be submitted. Please re-enter',
        verifyPurBillMessage2: 'The unit price of quotation is all 0, cannot be submitted, please re-enter',

        verifySupplyOutStoreMessage: 'The outbound quantity of the equipment you selected is larger than the inventory data, please check!',

        verifyMaterialAppMessage: 'The classification name, material name, unit, application quantity and approved quantity in the purchase order list are required.',
        verifyMaterialEnquiryMessage: 'The approved quantity in the purchase details list is required.',
        verifyMaterialQuotoMessage: 'Quote brand and quotes in the purchase details list are required',
        verifyMaterialPurMessage: 'The purchase quantity and price in the list of purchase details are required',
        verifyMaterialBillMessage: 'The quantity of the ship and the unit price of the settlement in the purchase list are required.',
        verifyMapAppMessage: 'The classification name, chart name, unit, application quantity and approved quantity in the purchase order list are required.',
        verifyMapEnquiryMessage: 'The purchase order list unit,approved quantity is required',
        verifyMapQuotoMessage: 'The unit in the purchase order list,  the quote are required.',
        verifyMapPurMessage: 'Purchase quantity and pricing in the purchase order list are required',
        verifyMapBillMessage: 'The account to which the purchase details list belongs, the ship quantity and the settlement unit price are required.',

        suppyMessage1: 'After saving, a request form will be made. Are you sure you want to continue?',
        suppyMessage2: 'After saving, it will be made out of the warehouse order. Are you sure you want to continue the operation?',
        auditAndApprovalMessage: 'After the approval, the selected new spare parts will be synchronized to the spare parts manual. Are you sure you want to continue?',
        verifyShipMessage: 'The storage position in the detail list of supply ship is required',
        checkDetails: 'Please fill in the application version / application quantity / application reason!',
        noSubjectIdError: 'Cannot view information because there are no subjects in the details',
        projectContent: 'Please supplement the project!',
        caigouXQ: 'Please check the purchase quantity and non tax pricing information',
        referOriginalAppPlaceholder: 'Please input requisition no,requisition content,requisition content and applicant'
    },
    // 消息提示框
    showMessage: {
        payConfigMsg: 'Is it ok to submit payment information? Once submitted, it cannot be changed.',
        doYouWantToDeleteThisInformationCompletely: 'Do you want to delete this information completely?',
        youAreAboutToLeaveThisPageDoYouWantToKeepTheCurrentContent: 'You are about to leave this page. Do you want to keep the current content?',
        pageDataWillBeClearedAfterLeaving: 'Page data will be cleared after leaving',
        dataNotSavedAreYouSureToLeave: 'Data not saved are you sure to leave',
        Itsover: 'Its Over',
        Pleaseselectcrew: ' Please Select Crew',
        Theproposedshipandtheproposeddutiesarerequired: 'The Proposed Ship And The Proposed Duties Are Required',
        arrangethesuccess: 'Arrange The Success',
        arrangethefailure: 'Arrange The Failure',
        cancelthefailure: 'Cancel the failure',
        cancelthesuccess: 'Cancel The Success',
        cancellation: 'It cannot be changed after the cancellation. Do you confirm the cancellation?',
        unqualified: 'Will not be able to change after unqualified, confirm unqualified?',
        qualified: 'It can\'t be changed after qualified. Is it qualified?',
        Arrangeprejobtraining: 'Arrange Prejob Training',
        hint: 'Warn',
        cancel: 'Cancel',
        confirm: 'Confirm',
        saveButton: 'Save',
        save: 'Page not saved, whether to abandon submission',
        delate: 'This operation permanently deletes the data,Do you want to continue?',
        spareManualDelete: 'After the deletion, the inventory information and attachment of the spare part will be deleted together. Are you sure to delete the information of the spare part?',
        deleteHint: 'This operation permanently deletes the data,Do you want to continue?',
        successfullyDelete: 'Successfully Delete!',
        deleteFailed: 'Delete failed!',
        cancelledDelete: 'Cancelled delete!',
        settingMessage: 'Please set up the system file before sending the ship and shore',
        modifySuccessfully: 'Modify successfully',
        changeFailed: 'Change failed',
        cancelledModify: 'Cancelled Modify',
        notereStore: 'Notere to store',
        disembarkSuccessfully: 'Disembark successfully!',
        saveSuccessfully: 'Save Successfully',
        saveFilesError: 'Save Files Failed',
        attachmentDploadedSuccessfully: ' Dttachment Dploaded Successfully',
        failToSave: 'Fail to save',
        dragTheSuccess: 'Drag the success',
        dragAndDropFailure: 'Drag and drop failure',
        asterisksArereQuired: 'Asterisks are required',
        switchLanguage: 'Switch English Language',
        newPayee: 'Please add new payee',
        asteriskRequired: 'The required fields are blank!',
        backPrompt: 'You have unsaved content, are you leaving the current page?',
        cancelOperation: 'Cancel Operation',
        selectRecord: 'Please select at least one record',
        notAccepted: 'This type of file is not accepted',
        filesCannot: 'Files cannot be greater than ',
        mustInteger: 'The quantity must be a positive integer',
        warningInteger: 'The number of warning days must be a positive integer',
        amountFigures: 'The amount must be in figures',
        selectDeleteCrew: 'Please select the crew to delete',
        unerasableDtate: 'There is an unerasable state in the selected crew',
        positiveInteger: 'The month must be a positive integer',
        wrongPhoneFormat: 'Wrong phone format',
        incorrectNumberFormat: 'Incorrect id number format',
        mustBeNumbered: 'Items must be numbered',
        imagesGreater: 'Images cannot be greater than 1M',
        uploadSuccessfully: 'Uploaded successfully',
        idNumberRegistered: 'The id number has been registered',
        phoneNumberRegistered: 'The phone number has been registered',
        cannotJoin: 'The crew is in process and cannot be blacklisted',
        fieldsTooLong: 'Some fields are too long. Please check and try again',
        leavePage: 'About to leave this page',
        templateFailed: 'Template information retrieval failed',
        pleaseSelectFile: 'Please select file',
        fileFormat: 'File format error',
        filesTooLong: 'Files cannot be larger than 100M',
        importFilesError: 'Import file template error, please check and try again',
        temporarilyUnavailable: 'The system is temporarily unavailable, please try again later',
        saveSuccessOss: 'Upload attachment successfully',
        saveheardOss: 'Upload Head Portrait successfully',
        saveautographOss: 'Upload Autograph successfully',
        saveErrorOssName: 'Upload failed, file name is duplicated',
        saveErrorOss: 'Upload failed',
        sortingSuccess: 'Sorted Successfully',
        sortingFailure: 'Sort Failed',
        importSuccess: 'Successfully Imported',
        importError: 'Import failed, please contact administrator',
        incorrectFormat: 'E-mail format is incorrect',
        phoneNumber: 'Mobile phone number format is incorrectly filled',
        submitSuccess: 'Submitted successfully!',
        operationSuccess: 'The operation was successful',
        discard: 'This operation will discard the data and continue?',
        discardSuccess: 'Abandoned successfully!',
        cancelDiscard: 'Cancelled',
        formatIsIncorrect: 'The mailbox format is incorrect. Please verify the email address.',
        confirmRetrieving: 'Sure to Retrieve?',
        confirmDeleting: 'Sure to Delete?',
        warnDeleting: 'Deleting will make the data deleted permanently',
        retrieveSuccessfully: 'Succeed Retrieving',
        deletePermanentlySuccessfully: 'Succeed Deleting Permanently',
        vesselNameIsNotNull: 'Ship Name Cannot Be Empty!',
        inputEmpty: 'Input cannot be empty!',
        pleaseSaveFirst: 'Please save the current edit first',
        discardRequire: 'Please enter the reason for abandonment',
        confirmDiscard: 'Are you sure you want to discard this document?',
        confirmReturn: 'Are you sure you want to return this document?',
        shipParameters: 'Please set ship parameters!',
        selectBoardingDate: 'Please select the boarding date',
        RequireRemark: 'Note must be filled in for the details of unqualified items',
        RequireOperation: 'The details of unqualified items must be filled in',
        RequireAmount: 'The unqualified quantity must be filled in the unqualified item details',
        addfailure: 'Add Failure',
        addSuccessfully: 'Add Successfully',
        placeSelect: 'Please select the sender',
        Sendsuccessfully: 'Send successfully',
        returnOpinion: 'Return comment cannot be empty!',
        placeSeachCrew: 'Please input crew name and crew number',
        sameNameBrand: 'A product with the same name and brand already exists, please re-enter!',
        affirmHint: 'It will not be editable after confirmation. Confirm to continue',
        vesselIdArrNo: 'Please select the appropriate ship for export',
        asteriskRequired_seafarerName: 'Please enter the crew name',
        asteriskRequired_crtDutyId: 'Please select certificate position',
        asteriskRequired_nationalityKey: 'Please select a nationality',
        asteriskRequired_brithplaceProvKey: 'Please select a place of birth',
        asteriskRequired_birthday: 'Please select a date of birth',
        asteriskRequired_seafarerSexKey: 'Please select gender',
        asteriskRequired_seafarerTypeKey: 'Please select crew type',
        asteriskRequired_mobilePhone: 'Please enter phone number',
        asteriskRequired_ownedOutCompId: 'Please select the company type for assignment',
        sendHint: 'It will not be editable after send. Confirm to continue?',
        sendMv: 'Are you sure to send the ship',
        filesCannot15m: 'Files cannot be greater than 15M'
    },
    // 导航
    navbar: {
        logOut: 'Log Out',
        personalInformation: 'Personal Information',
        uploadPsw: 'Change Password',
        jobNotice: 'JobNotice',
        github: 'Github',
        theme: 'Theme',
        size: 'Global Size',
        dashboard: 'Home',
        info: 'info',
        userinfo: 'userinfo',
        layoutSetting: 'Setting',
        lock: 'lock',
        bug: 'none bug',
        bugs: 'bug',
        screenfullF: 'exit screenfull',
        screenfull: 'screenfull',
        language: 'language',
        notice: 'notice',
        color: 'color'
    },
    // 页面头部标签右键
    tagsView: {
        refresh: 'Refresh',
        close: 'Close',
        closeOthers: 'Close other',
        closeAll: 'Close all'
    },
    // 按钮名称
    button: {
        revoke: 'Revoke',
        /* 共通*/
        Newfiletemplate: 'New File Template',
        Arrange: 'Arrange',
        newFolder: 'New folder',
        newSubfolder: 'New Subfolder',
        editing: 'Editing',
        folderFill: 'Please fill in the folder name',
        needDel: 'Please select the file you want to delete',
        isDel: 'Are you sure you want to delete the selected file',
        downFile: 'Please select the file you want to download',
        onlyShip: 'Please select the only ship',
        moveFileChoose: 'Please reselect the moved folder',
        fileChoose: 'Please select the file you want to move',
        move: 'Move',
        moveUp: 'Move Up',
        moveDown: 'Move Down',
        rename: 'Rename',
        Receive: 'Receive',
        archive: 'Archive',
        save: 'Save',
        cancel: 'Cancel',
        back: 'Back',
        add: 'Add',
        delete: 'Delete',
        confirm: 'Confirm',
        close: 'Close',
        download: 'Download',
        print: 'Print',
        export: 'Export',
        referTemplate: 'Template',
        edit: 'Edit',
        change: 'Change',
        submit: 'Submit',
        affirm: 'Affirm',
        downloadFuJan: 'Download accessory',
        import: 'Import',
        reset: 'Reset',
        query: 'Query',
        restore: 'Restore',
        approve: 'Approved',
        noapprove1: 'The audit failed',
        noapprove: 'Return',
        moreoperations: 'Moreoperations',
        discard: 'Discard',
        docRelate: 'Associated',
        /* 证书*/
        check: 'Check',
        addCheck: 'Add check',
        doneCheck: 'Inspection completed',
        endCheck: 'Inspection completed',
        /* 财务*/
        paying: 'Pay',
        recorded: 'Recorded',
        generate: 'Generate',
        reacquire: 'Reacquire',
        adjustBudget: 'AdjustBudget',
        submitReview: 'Submit Review',
        pushPayment: 'Push Pay',
        changeBill: 'Change Bill',
        startBudget: 'Start Budget',
        openBudget: 'Open Budget',
        /* 采购*/
        splitbills: 'Split document',
        cancelsplitbills: 'Cancel split',
        confirmsplitbills: 'Confirm',
        cancelAgainToEnquiry: 'Cancel the inquiry form',
        setwarn: 'Set Early Warning',
        send: 'Send',
        sendPurchas: 'Send purchase order',
        filtration: 'Filter',
        enquiry: 'Inquiry purchase',
        directsourcing: 'Direct purchase',
        madeEnquiry: 'Make an inquiry',
        againAnInquiry: 'Inquiry again',
        applicationForm: 'Requisition',
        inquirySheet: 'RFQ',
        quotation: 'Quotation',
        priceList: 'Price list',
        purchasingOrder: 'Purchase Order',
        importQuotation: 'Import quote',
        saveQuotation: 'Save quote',
        submitQuotation: 'Submit a quote',
        againQuotation: 'Quote again',
        generatePayment: 'Generate a payment request',
        allSend: 'Send all',
        purchaseHistory: 'Purchasing history',
        copy: 'Copy',
        set: 'Setting',
        /* 维保*/
        plan: 'plan',
        delay: 'Delay',
        addReport: 'Add Interim Report',
        batchSubmit: 'Batch Submit',
        batchConfirm: 'Batch Confirm',
        batchReply: 'Batch Reply',
        sparePartsConsume: 'sparePartsConsume',
        materialConsume: 'materialConsume',
        selectedPur: 'SelectedPur',
        selectedPurMa: 'selectedPurMa',
        selectedSave: 'SelectedSave',
        referOriginalApp: 'Refer Original App',
        copyReferOriginalApp: 'Copy Refer Original App',
        setTableHead: 'Set Table Head',
        passed: 'Passed',
        setWarnCycle: 'Set Warn',
        referOtherWrokinfo: 'Refer Other WorkInfo',
        /* 供应*/
        storage: 'Storage',
        closed: 'Closed',
        submitShoreBased: 'Submit Shore',
        selected: 'Selected',
        directShip: 'DirectShip',
        closedTitle: 'Closed Title',
        closedReason: 'Closed Reason',
        reviewPassed: 'Review Passed',
        reviewFailed: 'Review Failed',
        closeFinanceOrder: 'Sealing account'
    },
    // 上传组件
    upload: {
        basicInfo: 'Annex',
        annexInformation: 'Annex information',
        uploadButton: 'Upload',
        uploadReceipt: 'Upload receipt',
        uploadText01: 'Support upload ',
        uploadText02: ' file, single file size cannot exceed 15MB.',
        message01: 'Successfully Deleted ',
        message02: 'Confirm removal ',
        message03: 'The upload file size cannot exceed 15MB!',
        message04: 'The file type is not legal!',
        message05: 'This operation will download the selected file. Do you want to continue?',
        message06: 'No attachments to download!',
        NoShipName: 'Please select ship name!'
    },
    // 登录页
    login: {
        toAudit: 'Dear user, I am glad that you have chosen to use The products of Yinghai Cloud Tube Ship. Your account is now in the stage of pending review, and we will open it for you as soon as possible. Please keep your phone open, and we will inform you of the review result by phone.',
        tryUserPrompts: 'Your trial permission has expired. If you need to purchase the service or continue the trial, please contact your exclusive customer service consultant at 13345669875',
        complete: 'Complete',
        PromptSuccessfulRegistration: 'Congratulations on your successful registration, the customer consultant will contact you in the first time, please keep your mobile phone unblocked. You can also call the customer consultant at 0411-66854772',
        existingAccounts: 'Existing accounts',
        login: 'Login',
        zhuc: 'Register',
        name: 'Name',
        account: 'Account',
        phone: 'telephone',
        role: 'Role',
        dept: 'Dept',
        company: 'Company / Vessel',
        title: 'WinSea Management Platform · Internet platform dedicated to ship management',
        rememberPwd: 'Remember Password',
        forgetPwd: 'Forget Password',
        register: 'Register',
        retrievePassword: 'Retrieve Password',
        phoneNumber: 'PhoneNumber',
        verificationCode: 'Verification Code',
        newPassword: 'New Password',
        confirmPassword: 'Confirm Password',
        sendVerification: 'Verification',
        retry: 'Retry',
        originalPassword: 'Current Password',
        select01: 'Please enter your account number',
        select02: 'Please enter your password',
        select03: 'Please enter phone number',
        select04: 'please enter verification code',
        select05: 'Please enter the new password',
        select06: 'Enter the new password again',
        address: 'LAN address',
        version: 'Version',
        vesselName: 'M/V',
        message01: 'About WinSea',
        message02: 'Pre-sales Advice',
        message03: 'Copyright © Dalian Winsea Technology Co.,Ltd | ICP:',
        message05: 'Liao ICP for 13007766-6',
        message04: 'Please enter the current password',
        message06: 'Service agreement',
        message07: 'WinSea Customer service',
        verification01: 'Password is any combination of 6 to 20 digit passwords',
        verification02: 'Please enter your password again',
        verification03: 'Inconsistent input password twice',
        verification04: 'Verification code is 6 digits',
        verification05: 'Please enter a valid phone number',
        verification06: 'Please enter the correct account number',
        verification07: 'Please enter the company / domain name',
        verification08: 'Please enter the company',
        noLogin: 'Normal Login',
        fastLogin: 'Quick Login',
        registerVerif01: 'Please input Chinese name of the company',
        registerVerif02: 'Please input English name of the company',
        registerVerif03: 'Please inputCompany abbreviation',
        registerVerif04: 'Please input Contacts',
        registerVerif05: 'Please input phone',
        registerVerif06: 'Please enter password, 6-20 digits, upper and lower case letters, symbol combination',
        registerVerif08: 'Please enter the verification code',
        registerVerif07: 'Please enter password, 6-20 digits, upper and lower case letters, symbol combination',
        registerVerif09: 'Please enter a valid phone number',
        register01: 'Chinese name of the company',
        register02: 'English name of the company',
        register03: 'Company abbreviation',
        register04: 'Contacts',
        register05: 'phone',
        register06: 'Password',
        register07: 'Confirm password',
        register08: 'Verification Code',
        registerTip: 'After successful registration, you can log in to the user\'s foreground and enterprise background.' +
            ' The account is the registered mobile number and the password is the password set during registration\n',
        registerSuccess: 'login was successful',
        toManageInfo: 'Go to the background to improve enterprise information',
        info: 'After improving the information, it is more convenient to use',
        tologin: 'Login front desk',
        existingAccount: 'Existing Account？',
        clickLogin: 'Click Login',
        massage001: 'Choose the type of news you follow',
        massage002: 'Special push for you according to your favorite news type',
        massage003: 'Please select at least one news type of interest!',
        massage004: 'I picked it up',
        //登录后的弹出层
        dialog: {
            know: 'Know',
            telephone: 'Contact Number:',
            trialDue: 'The trial due',
            trialNotExpired: 'Trial days remaining',
            trialDueClues: 'Dear user, Thank you for using Our products. Your trial account has expired. Please contact your product consultant if you need to try or buy this product again.',
            trialNotExpiredBefore: 'Congratulations on becoming a trial user of Winsea Cloud tube ship. The platform has been opened for you',
            trialNotExpiredAfter: 'For more benefits, please contact your exclusive customer service consultant.',
            dearUser: 'Dear users:',
            dearUserClues: 'Congratulations on your becoming the official user of Winsea Ship. Winsea Technology will provide you with the most professional services in the first time. In case of any problem during the use of the system, you can call your exclusive product consultant.',
            customerService: 'Contact Number:',
            stopTenantClues: 'Your trial account has been closed. If you need to try again or for other needs, please contact your exclusive customer service consultant.'

        }
    },
    // 证书
    zs: {
        common: {
            tips1: 'Tip: support multiple attachments to upload at the same time',
            certificateNm: 'Certificate Name',
            seeMore: 'See More',
            abnormalPrompt: 'Abnormal prompt',
            importCerData: 'Import certificate data',
            importFiles: 'Import certificate attachment',
            allCrewStatus: 'All Crew Status',
            companyName: 'Company',
            crtName: 'Credential Name',
            shipName: 'M/V',
            crtType: 'Credential Type',
            crtCoding: 'Crt Coding',
            alertWindow: 'Alert Window (Days)',
            front: 'Front',
            after: 'After',
            templateType: 'Template Type',
            issuingAgency: 'Issuing Agency',
            maturityDate: 'Maturity Date',
            surveyDate: 'Survey Date',
            neverExpires: 'Never Expires',
            startDate: 'Start Date',
            endDate: 'End Date',
            basicInfo: 'Annex',
            addCheckMessage: 'Add check message',
            chineseName: 'Chinese Name',
            englishName: 'English Name',
            credentialNumber: 'Credential Number',
            warnInAdvance: 'Warn in advance',
            commonlyUsed: 'Commonly used',
            storagePlace: 'Storage place',
            issuingDate: 'Issuing date',
            manufacturer: 'Manufacturer',
            manuFacturer: 'Manufacturer',
            responsibleDepartment: 'Responsible department',
            checkWarning: 'Check warning',
            checkOverdue: 'Check overdue',
            replacementWarning: 'Replacement warning',
            changeOverdue: 'Change overdue',
            allShips: 'All Ships',
            allDepts: 'All Department',
            successBatchWarningOpen: 'The batch warning was successfully opened',
            failureBatchWarningOpen: 'Failed to open early warning',
            successBatchWarning: 'Batch shutdown warning successful',
            failureBatchWarning: 'Batch shutdown alert failed',
            sizer: 'Filter',
            // 一共**条结果
            thereAre: 'Total ',
            outcomes: ' Results',
            certificateName: 'Please enter certificate name',
            changeDate: 'Change date',
            to: 'To',
            showAll: 'Show All',
            // 基础数据
            reset: 'Reset',
            sort: 'Sort',
            testItems: 'Test Items',
            InspectionAgency: 'Inspection Agency',
            testItemsName: 'TestItems name',
            testItemsEnglishName: 'TestItems english name',
            InspectionAgencyName: 'Inspection agency name',
            InspectionAgencyEnglishName: 'Inspection agency english name',
            crtTypeName: 'Crt type name',
            crtTypeEnghishName: 'Crt type english name',
            responsibleDepartmentName: 'Responsible department name',
            responsibleDepartmentEnglishName: 'Responsible department english name',
            change: 'Change',
            check: 'Check',
            normal: 'Normal',
            should: 'Should be fill in',
            issuingAgencyName: 'Issuing agency name',
            issuingAgencyEnglishName: 'Issuing agency english name',
            replacementRequired: 'Replacement fee or currency is required',
            zsMassage: 'The crew certificate in selected status will open early warning.',
            settingCertificateWarning: 'Setting Certificate Warning',
            dispatchCompany: 'Dispatch Company',
            expatriateCompany: 'Expatriate Company',
            zsMassageSeach: 'Please enter the crew name and certificate number.',
            nameOfCrew: 'Name of crew',
            shipoInQuestion: 'Ship in question',
            subordinateExpatriateCompany: 'Company',
            earlywarning: 'Early warning',
            placeOfIssue: 'Place of issue',
            pleaseEnterTheContent: 'Please enter the content',
            undue: 'Undue',
            overdue: 'Overdue',
            overdueType: 'Overdue',
            also: 'Also',
            daysExpire: 'Days expire',
            allCertificates: 'All Certificates',
            allCertificateDuties: 'All Certificate Duties',
            zsMassageUpload: 'No Predictable Annex Information',
            successfulSetup: 'Successful setup',
            setupFailed: 'Setup failed',
            zsMassageEarlywarning: 'Is this certificate alerted?',
            successfulEarlyWarning: 'Successful opening of early warning',
            failureEarlyWarning: 'Failure of early warning opening',
            allstatus: 'All Status',
            failureEarlyWarningOpen: 'Failure of early warning closure',
            batchSettings: 'Batch settings',
            withoutWarning: 'Without warning',
            validityPeriod: 'Validity Period',
            successfulEarlyWarningOpen: 'Successful closure of early warning',
            shutDownEarlyWarning: 'Close Early Warning',
            openingEarlyWarning: 'Opening Early Warning',
            successfulCertificates: 'Successful exchange of certificates',
            failureCertificate: 'Failure to renew a certificate',
            zsMassageOnly: 'Please select at least one record!',
            incorrectFormat: 'Incorrect mailbox format',
            phoneNumber: 'Wrong phone number format',
            zsMassageOpenEarlywarning: 'Will this certificate be closed for early warning? After closing, it can be reopened with the start warning.',
            bulkImport: 'Bulk import',
            bulkFileImport: 'Batch import of ship certificate attachments',
            cover: 'Cover',
            importData: 'Import data',
            selectTheFile: 'Select file',
            upFile: 'Only upload XLSX, XLS files, and do not exceed 15M',
            upFile1: 'Supports uploading JPG, JPEG, PNG, GIF, PDF, Doc, docx, xls, xlsx files, and the size of a single file cannot exceed 15MB',
            downloadBlank: 'Download the blank template',
            uploadAttachment: 'Please click the edit button to upload the attachment',
            birthday: 'Birthday',
            onBoardDay: 'OnBoard Day',
            massageEnter: 'Please input the crew\'s name, English name, mobile number and number',
            joinTime: 'Join time',
            currentAddress: 'Current address',
            editRemark: 'EditRemark',
            operator: 'Operator',
            operatingTime: 'OperatingTime',
            interviewPosition: 'InterviewPosition',
            querydate: 'Choose the date',
            cancelTheInterview: 'Cancel the interview',
            stateOfTheInterview: 'State of the interview',
            addIntoBlacklist: 'Add into blacklist',
            reasonsForJoiningTheBlacklist: 'Reasons',
            removeFromBlacklist: 'Remove From blacklist',
            reasonsForRemoveFromBlacklist: 'Reasons',
            certificateStatus: 'Certificate status',
            planDownBoarDate: 'Plan the downboar date',
            onBoardStatus: 'Status',
            onBoardToPromotion: 'OnBoard－>Promotion',
            delta: 'Delta',
            originalPosition: 'Original position',
            originalPosition1: 'Position on board',
            postPromotion: 'Post promotion',
            promotionDate: 'Promotion date',
            PromotionSite: 'Promotion site',
            onBoardToDownBoard: 'OnBoard－>DownBoard',
            actualDateOfEmbarkation: 'OnBoard date',
            actualDateOfDisembarkation: 'DownBoard date',
            actualDisembarkationPort: 'DownBoard port',
            whetherEvaluation: 'Whether disembarkation evaluation',
            allShipState: 'All onboard state',
            overDue: 'Overdue',
            notOverDue: 'Normal',
            warningState: 'Warning',
            addCertificate: 'Add the certificate',
            viewAttachments: 'View Attachments',
            dataAcquisitionFailed: 'Data acquisition failed',
            sailorsCertificate: 'Sailors certificate',
            windowPeriodBefore: 'Window period (front)',
            windowPeriodAfter: 'Window period (post)',
            salaryInformation: 'Salary Information',
            earlyEarningState: 'State',
            certificateTemplate: 'Certificate Temp',
            referenceTemplateCertificate: 'Reference template add certificate',
            areyouOk: 'Are you sure you want to do this?'
        },
        crtList: {
            normalCrt: 'Normal Certificate',
            warningCrt: 'Warning Certificate',
            overdueCrt: 'Overdue Certificate',
            searchFilter: 'More filters',
            collapse: 'Collapse',
            unfold: 'Expand',
            search01: 'Please enter a certificate name',
            message1: 'There is no imported certificate data for the ship. Please use the [more operations - import certificate data] function to import the ship certificate, and then use this function to import the certificate attachment~'
        },
        crtCheck: {
            save: 'Save',
            cancel: 'Cancel',
            input: 'Please enter content',
            selected: 'Please select',
            informationOfThisInspection: 'Information of this inspection',
            thisInspectionItem: 'This inspection item',
            inspectionInstitution: 'Inspection institution',
            inspectionCompletionDate: 'Inspection completion date',
            personInCharge: 'Person in charge',
            inspectionFee: 'Inspection fee',
            currencyType: 'Currency type',
            nextInspectionInformation: 'Next inspection information',
            nextInspectionItem: 'Next inspection item',
            nextInspectionInstitution: 'Next inspection institution',
            dateOfNextInspection: 'Date of next inspection',
            nextAdvanceWarningDays: 'Next advance warning days',
            warningDays: 'Early Warning Days'
        },
        crtDetail: {
            inspectionInformation: 'Inspection Information',
            exchangeHistory: 'Exchange History',
            testItems: 'Test Items',
            InspectionAgency: 'Inspection Agency',
            surveyFinishDate: 'InspectionFinishDate',
            windowPeriodFront: 'Window period (before/after)',
            dateOfSurvey: 'Date of survey',
            surveyCost: 'Inspection Cost',
            replacementCost: 'ReplacementCost',
            currencyId: 'Currency',
            inspector: 'Inspector'
        }
    },
    // 采购
    cg: {
        tip: 'Tip: when the actual settlement quantity and unit price change, the total settlement amount is updated according to the actual situation.',
        statistics: {
            applicationShip: 'Application for ship',
            typeName: 'Sys/Ma No/drawing No',
            code: 'System / material code',
            purchaser: 'Purchaser',
            totalPurchaseAmount: 'Total annual purchase amount:',
        },
        inputReq: 'Please input the name of spare part / material, system / material code and purchaser',
        totalPurchaseQuantity: 'Total purchase quantity',
        totalPurchaseAmount: 'Total purchase amount',
        total: 'Total',
        spareParts: 'Spare parts',
        materials: 'Materials',
        navigation: 'Navigation',
        m1: 'There is no exchange rate in the currency, and the organization local currency cannot be converted.Confirm the submission?',
        m2: 'Please configure the exchange rate value of the month in the exchange rate library first',
        m3: 'Please go to [system settings - exchange rate library] to set the exchange rate of the current month before using this function.',
        m5: 'There is no supplier selected in details. Are you sure you want to submit price comparison？',
        m6: 'Please select supplier',
        m7: 'Please fill in the purchase price information first',
        m8: 'Please keep at least one supplier',
        yes: 'Yes',
        no: 'No',
        viewSpareMoney: 'View Spare Money',
        viewBudget: 'View Budget',
        // 采购页面公共
        querytitle: 'Please enter the application number and title', // ，备件名称
        querytitle11: 'Please enter the statement number and content',
        querytitle1: 'Please enter the purchase order number',
        querytitle12: 'Please enter the price list number',
        querytitle2: 'Please enter the quotation number, supplier name',
        querytitle3: 'Please enter the enquiry number, supplier name',
        querytitle31: 'Please enter the inquiry number, title, application content, producer',
        querytitleMateriel: 'Please enter the material name, material code, specification', // 物料名称
        querytitleMateriel1: 'Please enter the application form number, application content, title, applicant', // 物料名称
        querytitleMateriel2: 'Please enter the ship number, ship content, and acceptance', // 物料名称
        deviceManualTitle: 'Please enter the spare part name, spare part number, drawing number, specification model',
        originalApplication: 'Please enter the application form number, application content, applicant',
        shipTitle: 'Please enter the ship number, ship content, and acceptance',
        pleaseInputSpTitle: 'Please enter the ship name, application number, application content, title, applicant',
        querySqQueryText: 'Please enter spare part information',
        queryMaQueryText: 'Please enter a material name',
        queryMapQueryText: 'Please enter a chart name',
        querytitleSupplier: 'Please enter the supplier, contact', // ，供货商地址
        querycommon: 'Total ',
        queryresults: ' Results',
        queryallstate4: 'All',
        queryallstate1: 'Pending',
        queryallstate2: 'Track',
        queryallstate3: 'All',
        queryallstate5: 'Track',
        querydate: 'Please choose the date',
        querybdate: 'Start date',
        queryedate: 'End date',
        toaudit: 'Subject to {1} review',
        supplierName: 'Name',
        supplierLinkMan: 'Supplier Link Man',
        applicationFlagc: 'Demolition',
        applicationFlagh: 'Combined',
        // 备件-申请单模块
        pSparepart: {
            // 列表
            sparepartList: {
                spId: 'No.',
                vesselName: 'Ship Name',
                sparepartNo: 'Requisition Number',
                sparepartNo1: 'Inquiry number',
                sparepartNo2: 'Quotation number',
                sparepartNo3: 'Parity number',
                sparepartNo4: 'Purchase Order No',
                sparepartNo5: 'Statement number',
                outStoreNo: 'Number Delivery',
                theLibraryDetail: 'Outbound details',
                // sparepartNo1: "Statement number",
                enquiryNo: 'Inquiry number',
                sparepartContent: 'Requisition Content',
                sparepartTitle: 'Purchase Title',
                sparepartContent1: 'Purchase Content',
                applUserName: 'Applicant',
                makeUserName: 'Prepared By',
                makeDate: 'Billing Date',
                inquiryEffectiveEnd: 'Validity of inquiry',
                days: 'Remaining Days',
                vendorName: 'Supplier',
                quotesNo: 'Quotation Number',
                status: 'Status',
                openParityWay: 'Open Price',
                contractFlag: 'Contract',
                remainingDays: 'Remaining Days',
                sparepartList: 'Settlement Method',
                sparepartList2: 'Payment Method',
                afterDiscountLower: 'Total SettleAmount',
                originalCurrencyAfterDiscountLower: 'Total amount of original currency',
                originalCurrencyAfterDiscountLower1: 'Total amount after original currency discount',
                organizationAfterDiscountLower: 'Total amount in functional currency of organization',
                totalAmountLower: 'Total Sum',
                deptName: 'Department'
            }
        },
        // 采购功能状态
        cgstate: {
            1: 'Pending Submission',
            2: 'Parsing Failure',
            3: 'Deprecated',
            4: 'Pending Review',
            5: 'Returned, To Be Modified',
            6: 'Passed The First Trial',
            7: 'Pending Inquiry',
            // 8: '待报价',
            9: 'The Supplier Has Already Quoted Some',
            10: 'Waiting For The Price',
            11: 'Pending Supplier',
            12: 'Verified Supplier',
            13: 'Provider Quote',
            14: 'Quoted',
            15: '已采纳',
            16: 'Adopted',
            // 17: '已退回，待修改',
            18: 'Approved, Pending Delivery Supplier',
            19: 'Purchase Completed',
            20: 'Completed',
            21: 'Pending Purchase',
            22: 'Pending Prepayment',
            23: 'Pending Settlement',
            24: 'Pending Payment Request',
            25: 'Pending Payment',
            26: 'Payment requisition to be generated',
            27: 'To be reviewed by maintenance manager',
            28: 'To be quoted'
        },
        // 明细页面-基本信息
        applydetails: {
            paymentBatch: 'Payment batch',
            paymentApplicationNo: 'Payment application No',
            paymentRecords: 'Payment records',
            isPayment: 'Generate payment list in advance',
            paymentRate: 'Payment rate',
            prepaymentAmount: 'Payment amount',
            basicInfo: 'Basic Information',
            quotesInfo: 'Quotes Information',
            applInfo: 'Purchase details',
            applInfo2: 'Inquiry details',
            applyDetail: 'Application details',
            approvalProcess: 'Approval Process',
            vesselName: 'Ship',
            deptName: 'Department',
            depId: 'Requisition department ID',
            applUserName: 'Applicant',
            applUserId: 'Applicant ID',
            applOperateDate: 'Requisition time',
            applTypeId: 'Requisition Type ID',
            applTypeName: 'Requisition Type',
            applTypeName01: 'Application type',
            applSubject: 'Subject',
            applPurchase: 'Purchase title',
            applExpectedDeliveryDate: 'Expected delivery date',
            applExpectedDeliveryLocation: 'Expected delivery location',
            requiredDate: 'Required date',
            requiredLocation: 'Required location',
            applemark: 'Remark',
            inquiryEffective: 'Inquiry date',
            openParityWay: 'Open the price comparison method',
            quotesNo: 'Quotation number',
            vendorName: 'Supplier',
            quotesValid: 'Quote validity period',
            transFee: 'Freight',
            currencyId: 'Currency',
            deliveryTerm: 'Lead time',
            settlementFlag: 'Settlement method',
            deliveryType: 'Delivery Method',
            invoiceFlag: 'Invoice type',
            auditOpinion: 'Audit Opinion',
            returnReason: 'Reason for return',
            againToEnquiry: 'Reason for re-inquiry',
            supplyPlace: 'Ship location',
            purchaseType: 'Purchase type',
            payTypeFlag: 'Payment method',
            participationDiscount: 'Participation discount',
            contractId: 'Contract template',
            taxPoint: 'TaxPoint',
            purCont: 'contract of purchase',
            applDate: 'Date of Requisition',
            supplyDate: 'Demand date',
            supplyPlace1: 'Demand location',
            applicationForm: 'Requisition form import',
            eflashmtv: 'Template download',
            selectImport: 'Select import',
            importFile: 'Only xlsx/xls files can be imported and no more than 500kb',
            originalCurrencyAmount: 'Original Currency Amount',
            organizingLocalCurrencyAmount: 'Organizing Loca Currency Amount',
            otalAmountOriginalCurrency: 'Total amount in original currency',
            otalFunctionalCurrencyOrganization: 'Total Functional Currency Organization',
            freightAndOthers: 'Freight And Others'
        },

        // 明细页面-备件采购明细列表
        cgsparedetail: {
            spId: 'No.',
            spName: 'Spare Parts Name',
            spName0: 'Part Name',
            spCode: 'Sp No',
            specification1: 'Specification',
            devicename: 'Device Name',
            devicemodel: 'Equipment Model',
            leavefaccode: 'Serial Number',
            manufacturer: 'Manufacturers',
            sparepartno: 'Purchase Order No',
            enquiryno: 'Inquiry number',
            quotesno: 'Quotation number',
            parityno: 'Price list number',
            purchasno: 'Purchase order number',
            billno: 'Billing order number',
            specification: 'Drawing Numbers',
            measurementUnit: 'Unit',
            enquiryBrand: 'Inquiry Brand',
            quotedBrand: 'Quote Brand',
            sparepartBrand: 'Apply For A Brand',
            sparepartQuantity: 'Number Of Requisition',
            purchaseBrand: 'Purchasing Brand',
            enquiryQuantity: 'Number Of Inquiry',
            sparepartCheckQuantity: 'Approved Number',
            purchaseQuantity: 'Number Of Purchases',
            remark: 'Remark',
            operation: 'Operating',
            accessory: 'Annex',
            costSubject: 'Subject',
            unitPrice: 'Pricing',
            taxes: 'Taxes',
            bargainPrice: 'Quote',
            settlementPrice: 'Billing unit price',
            subtotal: 'Subtotal',
            convertedQuote: 'converted Quote',
            taxRate: 'Rate（%）',
            taxRate1: 'Rate',
            afterTaxSubtotal: 'Total',
            inStoreQuantity: 'Number of ships',
            quoteAmountLower: 'Total amount of quotation',
            discountAmountLower: 'Total amount after discount',
            totalAmountLower: 'Total amount',
            balanceDiscountLower: 'Total settlement amount',
            afterDiscountLower: 'Total purchase amount ',
            originalCurrencyAfterDiscountLower: 'Total purchase amount in original currency',
            organizationAfterDiscountLower: 'Total amount in home currency of organization',
            afterDiscountUpper: 'Total purchase amount (upper case)',
            discount: 'Discount（%）',
            advancePayment: 'Prepaid amount',
            outstandingBalance: 'Remaining amount to be paid',
            totalMoney: 'Total Amount = Total settlement amount',
            totalMoneyOne: 'Total Amount = Total settlement amount + Freight',
            total: 'Total',
            money: 'Yuan',
            bigMoney: 'Yuan'
        },

        //  明细页面-物料采购明细列表
        cgsmadetail: {
            spId: 'No.',
            maTypeName: 'Category Name',
            materialName: 'Material name',
            materialCode: 'Ma Code',
            specification: 'Specification',
            maDescription: 'Description',
            measurementUnit: 'Unit',
            subjectId: 'Subject',
            enquiryBrand: 'Apply for a brand',
            quotedBrand: 'Quote brand',
            applQuantity: 'Number of Requisition',
            enquiryQuantity: 'Number of inquiry',
            verifyQuantity: 'Approved number',
            purchaseQuantity: 'Number of purchases',
            brandName: 'Purchasing brand',
            remark: 'Remark',
            operation: 'operating',
            accessory: 'Annex',
            unitPrice: 'Pricing',
            bargainPrice: 'Quote',
            settlementPrice: 'Billing unit price',
            subtotal: 'Subtotal',
            afterTaxSubtotal: 'After Tax Subtotal',
            quoteAmountLower: 'Total amount of quotation',
            discountAmountLower: 'Total discount amount',
            totalAmountLower: 'Total amount',
            inStoreQuantity: 'Number of ships supplied',
            balanceDiscountLower: 'Total settlement amount',
            afterDiscountLower: 'Total purchase amount ',
            afterDiscountUpper: 'Total purchase amount (upper case)',
            discount: 'discount（%）',
            advancePayment: 'Prepaid amount',
            outstandingBalance: 'Remaining amount to be paid',
            totalMoney: 'Total Amount = Total settlement amount + Freight',
            total: 'Total',
            money: 'Yuan',
            bigMoney: 'Yuan'
        },
        //  明细页面-海图采购明细列表
        cgchartdetail: {
            spId: 'No.',
            mcTypeName: 'Category Name',
            mcName: 'Chart name',
            mcNumber: 'Draw No',
            mapDescription: 'Description',
            publishVersion: 'Shipment version',
            applVersion: 'Requisition version',
            reason: 'Reason for purchase',
            measurementUnitId: 'Unit',
            subjectId: 'Subject',
            applQuantity: 'Number of Requisition',

            verifyQuantity: 'Approved number',
            enquiryQuantity: 'Number of inquiry',
            purchaseQuantity: 'Number of purchases',
            inStoreQuantity: 'Number of ships',
            unitPrice: 'Pricing',
            bargainPrice: 'Quote',
            remark: 'Remark',
            operation: 'operating',
            accessory: 'annex',

            settlementPrice: 'Billing unit price',
            subtotal: 'Subtotal',
            afterTaxSubtotal: 'After Tax Subtotal',
            quoteAmountLower: 'Total amount of quotation',
            discountAmountLower: 'Total discount amount',
            totalAmountLower: 'Total amount',
            balanceDiscountLower: 'Total settlement amount',
            afterDiscountLower: 'Total purchase amount ',
            afterDiscountUpper: 'Total purchase amount (upper case)',
            discount: 'discount（%）',
            advancePayment: 'Prepaid amount',
            outstandingBalance: 'Remaining amount to be paid',
            totalMoney: 'Total Amount = Total settlement amount + Freight',
            total: 'Total',
            money: 'Yuan',
            bigMoney: 'Yuan'
        },
        // 供应商信息
        supplier: {
            addSupplier: 'New supplier',
            supplierInfo: 'Supplier information',
            id: 'No.',
            supplier: 'Supplier',
            remark: 'Remark',
            totalPrice: 'Total offer',
            onlineOffer: 'Online quote',
            vendorName: 'Supplier name',
            linkMan: 'Contact',
            mobileNumber: 'Mobile',
            emailAddress: 'Email',
            address: 'Supplier address',
            vendorAdd: 'Supplier Add/Modify'
        },

        // 比价
        parity: {
            quotationBasicInfo: 'Basic information of quotation',
            quotationDetailInfo: 'Quotation details',
            selectAllError: 'The supplier has not offered yet!',
            lowestQuotationError: 'There is no lowest quotation under the supplier!',
            vesselName: 'Ship name',
            parity: 'Parity',
            minPrice: 'Identify the lowest price',
            selectPrice: 'Choose the lowest price',
            noPrice: 'No Price',
            quotesMoney: 'Quotation total amount',
            amountAfterDiscount: 'Total amount after discount',
            selectAll: 'Choose all',
            noSelectAll: 'Cancel all',
            selectPending: 'Pending adoption',
            notQuoted: 'Not Quoted',
            selectLose: 'Not adopted',
            purchaseMoney: 'Purchase amount',
            selection: 'Adopted',
            quoteCurrency: 'Quote currency',
            transFee: 'Freight and charges',
            payTypeFlag: 'Payment method',
            deliveryPeriod: 'date of delivery',
            deliveryPlace: 'Place of supply',
            taxRate: 'TaxRate（%）',
            spinfo: 'Purchase information',
            mainfo: 'Material information',
            mapinfo: 'Chart information',
            enquiryBrand: 'Inquiry brand',
            quantity: 'Quantity',
            brandName: 'Quote brand',
            settlementFlag: 'Settlement method',
            unitPrice: 'Quote',
            bargainPrice: 'Bargain',
            bargainPriceGroup: 'Subtotal',
            specification: 'Drawing Numbers',
            specification1: 'Model',
            measurementUnit: 'Unit',
            spCode: 'Spare part number',
            cause: 'Reason for making an inquiry',
            materialCode: 'Ma Code',
            massage01: 'There are multiple currencies in the supplier quotation currency on the page. Do you want to convert the amount to the amount in the functional currency of the organization for price comparison.'
        },

        // 发送邮件组件
        applEmail: {
            addressor: 'From',
            addressee: 'To',
            copy: 'Cc',
            theme: 'Subject',
            accessory: 'Attachment',
            addOutbox: 'Set up the outbox',
            id: ' No.',
            emailType: 'Mailbox type',
            sendingServer: 'Sending server',
            sendingEmail: 'Send email',
            password: 'Password',
            application: 'Scope of Requisition',
            mailDeliveryPreview: 'Mail delivery preview'
        },

        // 采购历史
        purchaseHistory: {
            history: 'Purchasing history',
            vendorName: 'supplier',
            purchaseQuantity: 'Purchase quantity',
            unitPrice: 'Pricing',
            subtotal: 'Subtotal',
            currencyType: 'Currency',
            sparepartNo: 'Purchase Order No',
            purDate: 'Purchase date'
        },

        // 合同模板
        contract: {
            contract: 'Contract of purchase',
            contractitle: 'Please enter the contract template name',
            spId: 'No.',
            contractTitle: 'Contract template name',
            contractTypeName: 'Type of contract',
            updateUserName: 'Editor',
            createDate: 'Editing time',
            contractConter: 'Contract content'
        },

        // 供货商
        vendor: {
            leadTime: 'Lead time',
            contractitle: 'Please enter the supplier name',
            vendorId: 'No.',
            vendorName: 'Supplier name',
            areaId: 'Area',
            serviceTypeId: 'Business type',
            linkMan: 'Contact',
            linkManDuty: 'Contact position',
            mobileNumber: 'Contact phone',
            emailAddress: 'Contact email',
            subcontractorFlag: 'Whether the subcontractor is qualified',
            address: 'Company address',
            telNumber: 'Company phone',
            faxNumber: 'Company Fax',
            legalPerson: 'Legal person',
            legalPersonTel: 'Corporate mobile phone',
            bank: 'Bank',
            vendorAccount: 'Account number',
            bankName: 'Name',
            payeeSwift: 'SWIFT',
            payeeAddress: 'Address',
            bankNo: 'Bank Account',
            remark: 'Remarks'
        },

        purBasicData: {
            typesOfSettlement: 'Billing type',
            serialNumber: 'No.',
            settlementMethod: 'Settlement method',
            settlementMethodEn: 'Settlement method en'
        }
    },
    // 工作通知
    workNotification: {
        navigation: 'Navigation',
        sparepart: 'Sparepart',
        materiel: 'Materiel',
        repair: 'Repair',
        maintain: 'Maintain',
        servicer: 'Servicer',
        oil: 'OIL',
        monitor: 'voyage',
        pending: 'Pending',
        work: 'Work',
        message: 'Message',

        busModule: 'Business Module',
        all: 'All',
        crt: 'Certificate',
        purch: 'Purchase',
        crew: 'Crews',
        finance: 'Financial',
        ism: 'ISM',
        vesselNoonReport: 'Ship Report',
        noticeTime: 'Receive Time',
        startPlaceholder: 'From',
        fileName: 'Please enter a folder name',
        endPlaceholder: 'To',
        empty: 'Empty',
        handle: 'Handle',
        handleLater: 'Handle Later',
        noRelatedType: 'No Related Type',
        errorDelay: 'Error Occured In Delaying',
        successDelay: 'Succeed in Delaying',
        inputDelayDays: 'Please Input in how many days to delay',
        oneDay: 'One Day',
        oneWeek: 'One Week',
        oneMonth: 'One Month',
        nw: 'You have a new folder that has not been saved',

        // 消息页面
        msg: {
            needHandle: 'Pending',
            needConfirmed: 'To Read',
            confirmed: 'Read',
            handled: 'Solved',
            completed: 'Completed'
        }
    },
    // 财务管理
    cw: {
        expendCountDetail: {
            firstCode: 'Subject code',
            firstName: 'Level 1 subject',
            twoCode: 'Subject code',
            twoName: 'Level 2 subject',
            threeCode: 'Subject code',
            threeName: 'Level 3 subject',
            threeMoney: 'Spending amount'
        },
        monthContrastTable: {
            subjectCodes: 'SubjectCodes',
            subjectNames: 'SubjectNames',
            monthBudgetMoney: 'MonthBudgetMoney',
            monthActualPay: 'MonthActualPay',
            monthActualOutlay: 'MonthActualOutlay',
            monthSurplus: 'MonthSurplus',
            monthPercent: 'MonthPercent',
            message01: 'After account closing, the monthly fund budget of the month cannot be submitted. Payment application form with business occurrence date or payment date of the month cannot be submitted. Are you sure to close the account?'
        },
        budgetZj: {
            status01: 'Returned to modify',
            status02: 'Have submit',
            status03: 'Created',
            status04: 'Confirmed',
            status05: 'Mid year budget wait to create',
            status06: 'Mid year budget created',
            status07: 'Mid year budget submited',
            status08: 'Mid year budget confirmed',
            status09: 'Returned to modify',
            status10: 'Wait adjust mid year budget'
        },
        annualBudgetZJ: {
            budgetTotel: 'Early budget total',
            budgetDate: 'Mid-year budget date',
            reportStatus: 'Report Status',
            budgetMidTotel: 'Mid budget total',
            budgetMid: 'Mid budget',
            budgetYear: 'Year budget',
            message01: 'Please enter the manufacturer and ticket number',
            message02: 'Are you sure you want to generate a mid-year budget? After generation, all department budgets can be re-adjusted.',
            message03: 'Are you sure you want to start the mid-year budget? After opening, all department budgets can be adjusted again.',
            message04: 'Are you sure to submit the document to the subordinate review flow?',
            message05: 'Total before adjustment',
            message06: 'Department budget adjustment history',
            message07: 'Please confirm the adjustment button first!'
        },
        // 年度预算
        annualBudget: {
            shipName: 'shipName',
            orderNumber: 'Order Number',
            deptBudget: 'Departmental Budget',
            budgetSummary: 'Budget Summary',
            companyName: 'Company',
            deptName: 'Department',
            budgetYear: 'Budget Year',
            currency: 'Currency',
            makeUserName: 'Create by',
            summaryPerson: 'Summary Person',
            summaryDate: 'Summary Date',
            makeDate: 'Date',
            budgetDetails: 'Details of Budget',
            totalAmount: 'Total Amount',
            courseName: 'Subject Name',
            totalBudget: 'Total Budget',
            allBudget: 'All Budget',
            budgetNumber: 'Bill No',
            auditProcess: 'Review Process',
            date: 'Date',
            operatorName: 'Name',
            auditOpinion: 'Audit Opinion',
            discard: 'Discard',
            reason: 'Reason',
            determine: 'Submit',
            cancel: 'Cancel',
            approve: 'Approved',
            noapprove: 'Go Back',
            years: 'Years',
            beforeFix: 'Before Fixing',
            adjusted: 'Adjusted',
            adjustTime: 'Adjust Time',
            adjustStaff: 'Adjust Staff',
            annualBudget: 'Annual Budget Summary',
            viewDetails: 'View Details',
            chooseYear: 'Year',
            generationYear: 'Years',
            subsidiaryCompany: 'Subsidiary Company',
            message01: 'The total budget cannot be empty!',
            message02: 'Please comfirm the informations, once submitted it cannot be modified!',
            message03: 'There are no corresponding subjects in the year!',
            message04: 'The company’s budget for the department has been generated that year!',
            message05: 'The company has no corresponding ship and subject information for the department during the year!',
            message06: 'There is no workflow available for departmental budget review!',
            message07: 'The company\'s annual budget summary has been closed and cannot be submitted!',
            message08: 'The annual budget has been adjusted. After the confirmation, the budget data is directly summarized into the current annual budget table. Please confirm whether to submit it?',
            message09: 'The adjustment was successful!',
            message10: 'Description cannot be empty!',
            message11: 'please enter name or department',
            message12: 'After confirmation, the annual budget will not be revised any more. Is it confirmed?',
            message13: 'Are you sure you want to regain the latest data?',
            message14: 'Regain success!',
            message15: 'The current annual budget has been generated, please re-select the year!',
            message16: 'The current company is not in charge of the ship!',
            message17: 'There is no corresponding subject in the current year, please re-select the year!',
            message18: 'The annual budget summary cannot be generated without a departmental budget in the current year. Please select a new year!',
            message19: 'The current annual budget has been adjusted. After entering the details page, please re-acquire the latest annual budget data!',
            message20: 'Is there a department budget document that has not been audited yet confirmed?',
            message21: 'Please enter the manufacturer and ticket number'
        },
        // 月资金预算
        inOperation: {
            courseCode: 'Course Code',
            firstLevelSubjects: 'First Level Subjects',
            secondarySubjects: 'Secondary Subjects',
            threeLevelSubjects: 'Three Level Subjects',
            message: 'New ships must be included in the budget details',
            budgetMonth: 'Budget Month',
            year: 'Year',
            month: 'Month',
            budgetAmount: 'Budget Amount',
            message1: 'Please Enter The Manufacturer',
            declarationDepartment: 'Declaration Department',
            budgetMonths: 'Budget Attribution Month',
            budgetDetails: 'Budget Details',
            totalAmount: 'Total Amount',
            dollar: 'USD',
            newShips: ' New Ships',
            sure: 'Sure',
            cancel: 'Cancel',
            delete: 'Disable',
            nameOfShip: 'Name Of Ship',
            total: 'Total',
            subjectName: 'Subject Name',
            currencyAmount: 'Currency Amount',
            budgetCurrency: 'Budget Currency',
            rate: 'Exchange Rate Of Local Currency',
            currencyOrganizing: 'Currency Organizing',
            convertCurrency: 'Convert organization currency',
            message2: 'Click "New Ships" To Add Budget Details',
            message4: 'Click 【New】 To Add Budget Details',
            discard: 'Discard',
            approve: 'Approved',
            noapprove: 'Rejected',
            fullName: 'Full Name',
            statisticalMonth: 'Statistical Month',
            message3: 'The Total Budget Should Not Be Empty!'
        },
        costZj: {
            ship: 'Ship Name',
            organization: 'Settlement Organization',
            reserve: 'Whether to deduct reserve',
            expenseAccount: 'Expense Account',
            expenseAccount01: 'Expense Account',
            typesFee: 'Types of fee',
            applicationAmount: 'Application amount (original currency)',
            taxes: 'Taxes',
            report: 'Report',
            confirmPhone: 'Confirm by phone',
            taxIncludedtotal: 'Total tax-included amount',
            paymentAmount: 'Payment Amount (Organizational Currency)',
            associationBill: 'Related number',
            normalPurchase: 'Normal purchase',
            accident: 'Accident',
            totelAccount: 'Total Account',
            payedMoney: 'Payed Money',
            ownerApproveFlag: 'Do shipowners need to audit',
            enterCostAmount: 'Amount of input cost',
            enterCostDate: 'Time to cost',
            message01: 'There is currently no reserve fund for the vessel to submit it!',
            message02: 'The current ship reserve is insufficient to submit!',
            message03: 'The budget for the current subject is insufficient to submit!',
            message04: 'There is no exchange rate for the selected currency in the current month!',
            message05: 'Monthly exchange rate 1',
            message06: ', The total amount of this cost',
            message07: ', Are you sure you want to continue?',
            message08: 'No corresponding cost-to-cost exchange rate was found and cannot be included in cost!',
            message09: 'Workflow failed to start!',
            message10: 'Please select a document first!',
            message11: 'Current ship corresponding subjects, insufficient budget!',
            message12: 'Total payment cannot be 0, please check before operation!',
            normalApplication: 'Normal Application',
            urgentApplication: 'Urgent Application',
            otherApplication: 'Other Application',
        },
        reserve: {
            reserveManagement: 'Reserve management',
            shipName: 'Ship',
            ownerCompName: 'Shipping company',
            imprestBalance: 'Reserve balance',
            warningThreshold: 'Warning threshold',
            accountNo: 'Account number',
            reportDate: 'Date',
            attribute: 'Attributes',
            income: 'Income',
            expenses: 'Expenditure',
            amount: 'Amount',
            revenueDescription: 'Revenue and Expenditure',
            revenueDetail: 'Income and expenditure details',
            currency: 'Currency',
            changeTime: 'Change time',
            addReserve: 'New reserve account',
            message01: 'The amount entered cannot be zero!',
            message02: 'Please save the reserve alert threshold first!',
            message03: 'Cannot modify after saving, do you want to continue?',
            message04: 'Please enter company name, ship name',
            message05: 'Please set up a ship owner company for this ship first!'
        },
        // 台账
        expenseAccount: {
            title: 'Fixed fee ledger',
            chargeCost: 'Charge to cost',
            deptName: 'department',
            fillUser: 'Informant',
            yearMonth: 'Monthly',
            makeDate: 'Made date',
            enterCostDate: 'Date of entry cost',
            totalMoney: 'Total amount',
            currency: 'currency',
            fillCost: 'Fill in the ledger',
            costMonth: 'Monthly',
            chargeCostTotal: 'Total amount of input cost',
            vessel: 'Ship',
            expenseItem: 'Expense item',
            enterCostMoney: 'Amount of input cost',
            changeMonth: 'Choose a ledger monthly',
            operateDate: 'OperateDate',
            operateUser: 'OperateUser',
            operateContent: 'Operate Content',
            message01: 'The document will be included in the cost. Is it confirmed?',
            message02: 'The document will be discarded. Is it confirmed?',
            message03: 'Please save the current ledger information first!',
            message04: 'Please enter the ticket number, ship name, and name of the person filling in',
            message05: 'The current month ledger has been generated!',
            message06: 'Please save the basic information first!',
            message07: 'Please fill in the ledger information first!',
            status01: 'Wait to enter cost',
            status02: 'Have entered cost',
            status03: 'Discarded'
        },
        // 支出管理
        cost: {
            isConfigPay: 'Do you confirm the update information?',
            moneyTotal: 'Total amount',
            subordinSubject: 'Subject',
            selectBudget: 'Select Budget',
            DetailsOfActualExpensesIncurred: 'Details Of Actual Expenses Incurred',
            DetailsOfExpensesIncurred: 'Details Of Out Expenses Incurred',
            yusuanMoney: 'Green Sheet',
            orderDate: 'Order Date',
            orderAmount: 'Order Amount',
            companyName: 'Company Name',
            applyDepartment: 'Requisition department',
            money: 'Money',
            applUserName: 'Requisition',
            applicationDate: 'Requisition Date',
            year: 'Year',
            month: 'Month',
            day: 'Day',
            supplierCompany: 'Full name of supplier company',
            businessDay: 'Date of business occurrence',
            billNo: 'BillNo',
            includedCost: 'Whether it is included in the cost',
            plannedPayDate: 'Planned Payment Date',
            actualPayDate: 'Date of Remittance',
            payDate: 'Payment Date',
            originalCurrs: 'Original currencies',
            valueCurrencyExch: 'Org Curr E-Rate',
            paymentMethod: 'Payment Type',
            ratioPayment: 'Pay Ratio',
            procurement: 'Procurement Type',
            modeCommission: 'Mode Of Commission',
            whetherUploadSlip: 'Whether to upload the slip',
            payInformation: 'Payment Information',
            delete: 'Delete',
            originCurrency: 'OG Cy.',
            organizLocal: 'Org Local Cy.',
            clearingForm: 'Clearing Form',
            payInstruction: 'Payment Instruction',
            TotalWithinBudget: 'Total Within Budget',
            TotalOffBudgetOccurrence: 'Total off-Budget occurrence',
            invoiceNumber: 'Invoice Number',
            payee: 'Payee',
            name: 'Name',
            site: 'Address',
            receivingBank: 'Receiving Bank',
            accountNumber: 'Account',
            openingBank: 'Bank',
            totalAmOrigCur: 'Total OG Cy.',
            totalOrg: 'Total Org Local Cy.',
            orgTotalLocalCurr: 'Total Org Local Cy.',
            relateBillFlag: 'Receiving Bank',
            relateBillTypeKey: 'RelateBillType',
            settlementBill: 'Settlement Bill',
            paymentBill: 'Payment Bill',
            relationTotalMoney: 'Total Money',
            relationPayedMoney: 'Payed Money',
            selectAssociateBill: 'Select Associate Bill',
            bill: 'Bill',
            currency: 'Currency',
            prepared: 'Prepared',
            spareParts: 'SpareParts',
            materials: 'Materials',
            seaChart: 'SeaChart',
            newSubsidiary: 'New details',
            verified: 'Approved',
            sendBack: 'Send Back',
            payment: 'Payment',
            submit: 'Submit',
            applicaNumber: 'Requisition No.',
            signatureForm: 'Signature Form',
            exchangeMemo: 'Exchange Memo',
            accessory: 'Appendix',
            auditProcess: 'Audit Process',
            date: 'Date',
            auditOpinion: 'Audit Opinion',
            organLocalCurr: 'Organize Currency',
            timePay: 'Payment Date',
            timeStarPay: 'Payment start time',
            timeEndPay: 'Payment end time',
            cancel: 'Cancel',
            determine: 'Confirm',
            forReasons: 'For Reasons',
            payer: 'Payer',
            supplier: 'Supplier',
            personage: 'Personal',
            supplierName: 'Supplier Name',
            submitexAccount: 'Expense account information',
            occurrDate: 'Date Of Occurrence',
            startDate: 'Start Date',
            closedDate: 'Date Closed',
            to: 'To',
            amountReimbur: 'Reimbursement Amount',
            reimburseDetail: 'Reimbursement Detail',
            totalReimAmount: 'Total Reimbursement Amount',
            enterItemAccount: 'Recorded',
            responPerson: 'Operator',
            costBelong: 'Cost Affiliation',
            ship: 'M/V',
            department: 'Department',
            shipDept: 'Ship/Dept',
            shroffAccNum: 'Collection Account',
            bankAddress: 'Bank Address',
            receiveNation: 'Nationality',
            businTripAbrLoca: 'Business trip abroad location',
            inviteVisitCom: 'Invite and visit the company',
            travelDate: 'Date of travel',
            actNumDaysBusAbroad: 'Actual travel abroad a few days',
            numDaysBudget: 'Number of days over budget',
            subMatter: 'Remark',
            unitPrice: 'Price',
            quantity: 'Quantity',
            orgSubtotLocCur: 'Organize Sub-totals In Local Currency',
            busTripLoanAmo: 'Business Trip Loan Amount',
            actuCostAmount: 'Actual Cost Amount',
            addAmoDue: 'Fill pay amount',
            AmountDue: 'Return the amount',
            subtotal: 'Subtotal',
            filtration: 'Filter',
            resultsArticle: ' Results',
            common: 'Total ',
            planTimePay: 'Planned time of payment',
            planTimePayStar: 'Scheduled payment start time',
            planTimePayEnd: 'Scheduled payment end time',
            pushPayment: 'Pending payment',
            heavySet: 'Reset',
            pleasEntNameRecAppnum: 'Please enter name or number',
            pleasEntNameRecAppnumZj: 'Please enter name、number、money',
            payees: 'Payee',
            paymentTerm: 'Payment Method',
            state: 'State',
            payAppSheet: 'Payment Requisition',
            applicationReim: 'Reimburse Requisition',
            travelReimburseSheet: 'Travel Requisition',
            beneAccoNum: 'Payee Account',
            amountSub: 'Amount Subtotal',
            linkExchangeRate: 'Link Exchange Rate',
            upcoming: 'ToDo',
            pending: 'Pending',
            pendingReview: 'Pending Review',
            pendingPayment: 'Pending Payment',
            completedAll: 'Completed',
            completed: 'Completed',
            all: 'All',
            financialPayment: 'Financial Payment',
            financialAccount: 'Financial Account',
            operatorName: 'Name',
            amountDue: 'Amount Returned',
            remark: 'Remark',
            paymentInstruction: 'Click to view payment instructions',
            exportBi: 'Export of bank payment application form',
            exportPoi: 'Payment Request Export',
            message01: 'Please select the requisition form that requires payment!',
            message02: 'Please enter payee name / phone',
            message03: 'Please set the exchange rate of the local currency and confirm it!',
            message04: 'Please set the local currency exchange rate and payment time to confirm!',
            message05: 'Please upload the receipt first!',
            message06: 'Please upload the water bill first!',
            message07: 'The returned review comments cannot be empty!',
            message08: 'Successfully entered',
            message09: 'Successfully payment',
            message10: 'Please enter a single number, single name, name of vessel',
            message11: 'Original currency must be greater than 0 and no larger than',
            message12: 'The original currency amount must be less than 0 and cannot be less than',
            message13: 'Are you sure you want to submit an audit?',
            message14: 'Please select an associated document!',
            message15: 'The associated document type, supplier company, and original currency are mandatory!',
            message16: 'Are you sure you want to discard the document?',
            message17: 'Are you sure you want to submit it to the applicant?',
            message18: 'There is no exchange rate for this currency in this month, please set it in the exchange rate library first!',
            message19: 'Please check the reviewer first!',
            message20: 'Please check the reviewer:',
            message21: 'There was no exchange rate for the currency in the month, so costs could not be recorded. Do you want to continue?',
            message22: 'Invoice number cannot be empty!',
            message23: 'The invoice number cannot be duplicated!',
            message24: 'The invoice number already exists in other documents!',
            message25: 'Please enter payee name / application note number / total amount',
            message26: 'Please select the application form that needs to generate payment!',
            message27: 'Are you sure you want to push the payment task?',
            message28: 'Some currencies have no exchange rate, please set it in the exchange rate library first!',
            message29: 'Duplicate amount in current document',
            message30: 'The previous account of this document has been deleted, please select again!'
        },
        // 预算结算
        budgetSummary: {
            generated: 'Generated',
            confirmed: 'Confirmed',
            monthlyComparison: 'Monthly Comparison',
            annualComparison: 'Annual Comparison',
            companyName: 'Company Name',
            budgetAmount: 'Budget Amount',
            ship: 'Ship',
            date: 'Date',
            shipName: 'Ship Name',
            month: 'Month',
            year: 'Year',
            currency: 'Currency',
            billingDate: 'Billing Date',
            selectMonth: 'Select Month',
            selectYear: 'Select Year',
            contrastMonth: 'Contrast Month',
            contrastYear: 'Contrast Year',
            actualExpenditure: 'Actual cost',
            expenditureShare: 'Expenditure Share',
            budgetComparison: 'Budge Comparison',
            courseName: 'Course Name',
            currentMonth: 'Current Month',
            currentYear: 'Current Year',
            paymentNumber: 'Payment Number',
            paymentAmount: 'Payment Amount',
            paymentTime: 'Payment Time',
            balance: 'Balance',
            proportion: 'Proportion',
            actualAmount: 'Actual expenditure amount',
            totalBudget: 'Total budget amount',
            message01: 'The current monthly comparison has been generated!',
            message02: 'The budget for the current year has not yet been generated or confirmed!',
            message03: 'There is no budget summary for the current year, please re-select the year!',
            message04: 'There are no corresponding subjects in the current year!',
            message05: 'The company\'s annual comparison has been generated!',
            message06: 'There are still no monthly/confirmed monthly budget comparisons for some months of the year. Please confirm whether an annual comparison table is generated?',
            message07: 'The company\'s annual budget summary has not been confirmed!',
            message08: 'There are no corresponding subjects in the year!',
            message09: 'The company has no ship information!',
            message10: 'Are you sure you want to regain the latest data?',
            message11: 'After confirmation, the account will be closed. All data cannot be modified. Are you sure you want to continue?',
            message12: 'Confirmed Success!',
            tips: {
                title: 'Tips:',
                msg1: '1. When the proportion is equal to the threshold value set in the subject, yellow reminders will be displayed;',
                msg2: '2. When the proportion is larger than the threshold value set in the subject, the red alert will be displayed;',
                msg3: '3. The name font of the subject is purple, which means that there is no fund budget for the subject in the statistical month;',
                msg4: '4. The amount of the budget, actual occurrence and actual expenditure are shown in blue, which means you can click to view the expense details',

            }
        },
        // 支出统计
        expendCount: {
            totalAmount: 'Total Amount',
            payTotalAmount: 'Total Amount',
            companyName: 'Clearing Organization',
            statisticalMonth: 'Statistical Month',
            subjectName: 'Subject Name',
            expenditureSummary: 'Expenditure Summary'
        },
        // 科目管理
        subjectManagement: {
            importAccount: 'Import account',
            companyName: 'Company Name',
            accountSetting: 'Expense account setting',
            noDataToReferToLastyear: 'No Data To Refer To Lastyear!',
            duplicationnamessamesubjects: 'Duplication Names Same Subjects',
            addAtLeastOneData: 'Add At Least One Data',
            managementSetting: 'Subjects Setting',
            reimburseSetting: 'Finance Setting',
            courseNumber: 'Course Number',
            sortingSuccess: 'Sorting Success',
            sortingFailure: 'Sorting Failure',
            fieldEmpty: 'Field Empty',
            selectYear: 'Select Year',
            selectDept: 'Select Department',
            accountFinance: 'Account Finance',
            courseName: 'Course Name',
            applicableCompany: 'Applicable Company',
            applicableDepartments: 'Applicable Department',
            warnThreshold: 'Threshold',
            companyNameManagement: 'Clearing Organization Management',
            lastYearCourse: 'Last Year Course',
            ledgerOpenFlag: 'Ledger',
            dayAvgFlag: 'Daily cost',
            budgetFlag: 'Budget',
            chooseYear: 'Choose Year',
            areYouSureTodeleteThisItem: 'Are You Sure Todelete This Item?',
            duplicatesSameSubjects: 'Euplicates Same Subjects',
            duplicatesSubjectNumbers: ' Duplicates Subject Numbers',
            inputSubjectDepartment: 'Input Subject Department',
            message01: 'Referring to last year\'s subject, the current content will be blanked. Do you want to continue?',
            year: 'Year'
        },
        // 基础数据
        payee: {
            PleaseEnterTheCompanyName: 'Please Enter The Reason Of Disembarkation',
            confirmedByTelephone: ' Confirmed By Telephone',
            newBand: 'New Bank',
            abbreviation: 'Abbreviation',
            contactNumber: 'Phone number',
            companyFax: 'Company Fax',
            electronicMailbox: 'Email Address',
            contactAddress: 'Address',
            budgetWarningValue: 'Budget Warning Value',
            budgetValue: 'Budget Warning Value (%)',
            remarks: 'Remarks',
            payee: 'Payee',
            address: 'Address',
            paymentBank: 'Payment Bank',
            account: 'Account',
            bank: 'Bank',
            accountReporting: 'Account Reporting',
            telephoneConfirmation: 'Telephone Confirmation',
            numberPayee: 'Name',
            intermediateLine: 'Intermediate Line',
            name: 'Name',
            asteriskRequired: 'Asterisk Required',
            repeat: 'Repeat',
            deleteLine: 'Delete Line',
            formatError: 'Format Error',
            comma: ',',
            phone: 'Phone',
            supplierName: 'Supplier Name',
            accountInformation: 'Account Information',
            supplierCollection: 'Supplier Collection',
            personalCollection: 'personal Collection',
            newPayee: 'New Payee',
            companyName: 'Company Name',
            message01: 'Please enter the company name',
            message02: 'Please enter supplier or phone no',
            message03: 'Please enter company name, English name',
            message04: 'E-mail format is incorrect',
            message05: 'Phone format error',
            message06: 'Mobile phone number format is incorrectly filled',
            message07: 'Please enter the payee name, phone number',
            message08: 'Company name cannot be empty!',
            message09: 'The company name and warning value cannot be empty!',
            message10: 'Company name cannot be repeated!',
            message11: 'This will permanently delete multiple pieces of data. Do you want to continue?'
        },
        // 汇率库
        exchangeRate: {
            exchangeRate: 'exchangeRatePool',
            year: 'Year',
            month01: 'January',
            month02: 'February',
            month03: 'March',
            month04: 'April',
            month05: 'May',
            month06: 'June',
            month07: 'July',
            month08: 'August',
            month09: 'September',
            month10: 'October',
            month11: 'November',
            month12: 'December',
            message01: 'The exchange rate has been modified. Are you sure you want to save it?'
        },
        fund: {
            tab1: {
                MonthlyFundPlan: 'Monthly fund plan',
                Pending: 'Pending',
                Track: 'track',
                All: 'All',
                Status: 'status',
                Date: 'date',
                M1: 'Please enter the ticket number, the manufacturer, month',
                Month: 'Month',
                CompanyName: 'company name',
                SingleNumber: 'Single number',
                ReportingDepartment: 'Reporting department',
                PaymentAmount: 'Payment amount',
                Currency: 'Currency',
                PreparedBy: 'Prepared by',
                DateOfOrder: 'Date of order',
                AllDepartments: 'All departments',
                Export: 'Export',
                AttributionMonth: 'Attribution month',
                OrganizationCurrency: 'Organization currency',
                NewShips: 'New ships',
                annex: 'annex',
                TAOLC: 'The total amount of the organization\'s local currency:',
                TN: 'Click "Add Ship" to add budget details',
                VesselName: 'M/V:',
                TCC: 'Total amount:',
                use: 'use',
                PaymentAmount2: 'Payment amount in original currency',
                OCC: 'Original currency currency',
                OCER: 'Organization of local currency exchange rates',
                OCPA: 'Organization of local currency payment amount',
                PlannedPaymentDate: 'Planned payment date',
                PaymentObject: 'Payment object',
                Note: 'Note',
                operating: 'operating'
            },
            tab2: {
                MonthlyFundSummary: 'Monthly fund summary',
                Month: 'Month',
                PMT: 'Please enter the month and total amount',
                totalAmount: 'total amount',
                Currency: 'Currency',
                DateOrder: 'Date of order',
                Note: 'Note',
                T: 'Monthly Fund Summary'
            }
        }
    },
    // new_供应——备件管理start
    rt: {
        basic: 'Basic Information',
        requis: 'Requisition Details',
        delivery: 'Delivery Details',
        stockOut: 'Stock-out Details',
        // 备件业务
        spareName: 'Spare Name',
        assemblyName: 'Assembly Name ',
        spareNo: 'Spare No. ',
        specification: 'Specification',
        drawingNo: 'Drawing No. ',
        unit: 'Unit',
        systemCode: 'System Code',
        applicant: 'Applicant',
        reqDate: 'Req Date',
        reqQty: 'Req QTY',
        spFlag: 'Spare Status',

        reqNo: 'Req No',
        reqContent: 'Req Content',
        titel: 'Titel',
        reqType: 'Req Type',
        demandDate: 'Demand Date',
        demandPlace: 'Demand Place',
        suppliedQty: 'Supplied QTY',
        suppliedConsumedQty: 'Storage / consumption QTY',
        inStorageQty: 'Storage quantity',
        consumedQty: 'OutNum',
        rob: 'ROB',
        systemMaximumStock: 'System / maximum stock',
        reqBrand: 'Req Brand',

        approedQty: 'Approed QTY',
        purchaseQty: 'Purchase QTY',
        unpaidQty: 'Unpaid QTY',
        suppQty: 'Supplied QTY',
        location: 'Location',
        purchaseBrand: 'Purchase Brand',
        receiptNo: 'Receipt No.',
        more: 'More',
        supplier: 'Supplier',
        receiptPlace: 'Receipt Place',

        receiptDate: 'Date of Receipt',
        acceptor: 'Acceptor',
        receiptReturnForm: 'Receipt return form',
        whetherCompany: 'Whether the receipt is submitted to the company',
        explanation: 'Explanation',
        inputReceipt: 'Please input Receipt No.,Content,Acceptor',
        inputReq: 'Please input Req No,Content,Applicant',
        inputStockOut: 'Please input Stock-out No.,Content,Title,Stock-out Person',
        inputStockOut1: 'Please enter material name, code and location',
        inputStockSpare: 'Please input Spare Name, Spare No.,Drawing No.,Specification',
        systemMessage: 'Please enter the equipment name, system code, equipment model and manufacturer',

        equipmentName: 'Name of Equipment',
        equipmentModel: 'Equipment Model',
        serialNo: 'Serial No.',
        manuFacturers: 'Manufacturers',
        equipMentStatus: 'Equipment Status',
        equipMentLevel: 'Equipment Level',
        productionDate: 'Production Date',
        cateGoryCode: 'Category Code',
        cateGoryName: 'Category',
        shipEquip: 'Ship Equipment',

        stockNo: 'Stock-No.',
        stockContent: 'Stock-out Content',
        stockType: 'Stock-out Type',
        stockDate: 'Stock-out Date',
        stockPerson: 'Stock-out Person',
        associationBill: 'Related number',
        inventoryNo: 'Inventory No.',
        content: 'Content',
        checkerDate: 'Date',
        checker: 'Inventory Checker',

        currentRob: 'Current ROB',
        latest: 'Latest Inventory',
        ReasonChange: 'Reason for Change',
        allSpare: 'All Spare',
        newSpare: 'Check New Spare',
        ShipInventoryIsGreaterThanMaximumInventory: 'High Inventory Warning',
        warning: 'Low Stock Warning',
        changesInventory: 'Changes Inventory',
        brandTory: 'Brand',

        category: 'Category',
        physical: 'Physical Inventory',
        changeNum: 'Change Num',
        storeName: 'Store Name',
        storeCode: 'Store Code',
        continueAdd: 'Continue Add',
        specificate: 'Specification',
        description: 'Description',
        subject: 'Subject',
        maxInventory: 'Max Inventory',
        safetyStock: 'Safety Stock',
        stockQTY: 'Stock QTY',
        addNew: 'Add New',
        history: 'Inventory History',
        shipList: 'Associated Ship List',
        brand: 'Brand',
        materialStatus: 'Material Status',
        currentStore: 'Stock After Inventory',
        chooseShipList: 'Choose Ship List',
        editBasic: 'Edit Material Basic Information',
        hint1: 'Please select the category',
        hint2: 'Please input Receipt No.,Content,Acceptor',
        hint3: 'After confirmation, a new application form will be generated for the selected materials',
        hint4: 'Please select ship and department',
        hint5: 'Please fill in the name of materials and the quantity of application',
        hint6: 'Keep at least one piece of data',
        hint7: 'After the audit, the selected new spare parts will be synchronized into the spare parts manual. Are you sure to continue the operation?',
        hint8: 'Upon approval of the audit, the selected new materials will be synchronized with the on-board materials. Are you sure to continue the operation?',
        hint9: 'Quantity for shipment or storage location not filled, please check',
        hint10: 'Please upload the attachment',
        hint11: 'Please submit the receipt',
        hint12: 'The material is in the purchasing process and cannot be deleted',
        hint13: 'This spare part is in the procurement process and cannot be deleted',
        hint14: 'Please fill in the subject or approved quantity',
        hint15: 'Please fill in approved quantity',
        hint16: 'There are still materials not all received. Are you sure you want to continue?',
        hint17: 'Please check the number of applications',
        hint18: 'Please check the number',
        deviceClass: 'New device information',
        deviceClassE: 'Edit device information',
        modify: 'Modify the serial number and click refresh to adjust the arrangement order of the equipment',
        titleHightUp: 'Tip: the red background color of spare parts indicates that',
        titleHightDown: 'the ship inventory quantity of the spare parts is lower than the safety inventory quantity set in the spare parts information.',
        pending: 'Pending',
        tracking: 'Tracking',
        all: 'All',
        num: 'No.',
        mV: 'M/V',
        dept: ' Dept',
        status: 'Status',
        duty: 'Duty',
        remark: 'Remark',
        attachment: 'Attachment',
        operate: 'Operate',
        maker: 'Maker',
        makeDate: 'Make Date',
        fill: 'Please fill in the number of applications!',
        checkArea: 'Please enter spare part name / spare part number / unit!',
        ret: 'Please reselect your device!',
        retWrong: 'Wrong equipment selection!',
        quipment: 'Equipment name required',
        parts: 'Please fill in the spare part name / part name / application brand / application quantity!',
        goOn: 'After saving, an application form will be made. Are you sure you want to continue?',
        choose: 'Please select at least one spare part!',
        chooseParts: 'Please select brand / fill in application quantity!',
        hasBed: 'Spare parts already exist!',
        noEmpty: 'Brand / inventory quantity / location / change description cannot be empty!',
        setLoaction: 'Please select a location!',
        explian: 'Please fill in the change description!',
        sameLocation: 'Under the same brand, the same location cannot appear!',
        sameBrand: 'The same brand cannot appear in the same location!',
        selectFirst: 'Please select ship and department first!',
        selectShip: 'Please select a ship!',
        explianLocation: 'Please select the location and fill in the change description!',
        wulEmpty: 'Location / remark cannot be empty!',
        noLocation: 'Location cannot be the same!',
        selectAccount: 'Please fill in applied brand / approved quantity!',
        selectAccount1: 'The approved quantity is all 0, unable to pass. Please re-enter'
    },
    // 供应 备件管理
    bj: {
        tips: {
            tip1: '1. "!" indicates that there should be a spare parts application document under application',
            tip2: '2. "New" indicates that it is a temporary new spare part, which will be stored in the spare parts manual after approval, and can be used directly in the next application',
        },
        statistics: {
            searchPlaceholder: 'Please input the spare part name, system code and specification',
            startQuantity: 'Start Quantity',
            startTotalQuantity: 'Start Total Quantity',
            startAmount: 'Start Amount',
            startTotalAmount: 'Start Total Amount',
            totalWarehousingQuantity: 'Total Warehousing Quantity',
            warehousingAmount: 'Warehousing Amount',
            totalWarehousingAmount: 'Total Warehousing Amount',
            stockOutQuantity: 'Stock Out Quantity',
            totalStockOutQuantity: 'Total Stock Out Quantity',
            stockOutAmount: 'Stock Out Amount',
            totalStockOutAmount: 'Total Stock Out Amount',
            balanceQuantity: 'Balance Quantity',
            totalBalanceQuantity: 'Total Balance Quantity',
            balanceAmount: 'Balance Amount',
            totalBalanceAmount: 'Total Balance Amount',
            primaryEquipment: 'Primary equipment',
            secondaryEquipment: 'Secondary equipment',
            tertiaryEquipment: 'Tertiary equipment',
        },
        singleShipSelection: 'Single ship selection',
        // 备件管理
        deviceManagement: {
            button: {
                addNewDevice: 'Add device',
                moreOperations: 'More operations',
                sort: 'Sort',
                export: 'Export',
                tableHeaderSettings: 'Header setting',
                allShips: 'All ships',
                approve: 'Approve',
                apply: 'Apply',
                headersToSet: 'Header setting',
                deviceManagement: 'Equipment management'
            },
            tips: {
                remarkTip: 'Please enter the change description',
                screeningTips: 'Please enter the device name, system code ',
                screenTips: 'Please enter the device name and system code',
                settingAListOfDisplayItems: 'Setting list items',
                columnItemsDisplayed: 'Displayed column items',
                undisplayedColumnItems: 'Column items not displayed',
                reminder: 'Tips: You can try to use the mouse to drag and drop controls to set the display items and order in the list.',
                equipmentSequencing: 'Device sorting',
                defaultLoading: 'loading...',
                saveLoading: 'Data submission..',
                addNewDeviceError: 'Please select a device category or device first'
            },
            warning: 'Display warning',
            examine: 'View new material',
            newSpareParts: 'View new spare parts',
            vesselEquipment: 'Ship equipment',
            bjId: 'No.',
            deviceTypeId: 'Equipment classification',
            parentDeviceId: 'Parent device',
            systemCode: 'System code',
            deviceStatusFlag: 'device status',
            deviceName: 'Device name',
            deviceModel: 'Equipment model',
            deviceSerialNo: 'Equipment serial number',
            deviceLevelFlag: 'Device level',
            manufacturer: 'Manufacturer',
            leaveFacCode: 'Serial number',
            produceDate: 'Production Date',
            drawingCode: 'Drawing Numbers',
            certificateNo: 'Certificate No',
            appends: 'Annex',
            techParameter: 'Technical Parameters',
            addDevice: 'Add device basic information',
            addSpare: 'Add spare parts basic information',
            addDeviceMa: 'Add material basic information',
            vieworder: 'display order',
            deviceId: 'Device'
        },
        // 设备分类
        deviceSort: {
            sbId: 'No.',
            deviceTypeId: 'Equipment classification ID',
            deviceTypeCode: 'Classification code',
            contractContent: 'category name',
            vesselId: 'Applicable ship',
            materielTypeNameEn: 'English name',
            materielType: 'English name'
        },
        deviceSortMessage: {
            message01: 'Please enter a category name!',
            message02: 'Please select the material type!'
        },
        // 备件手册
        deviceManual: {
            bjId: 'No.',
            systemCode: 'System code',
            spName: 'Spare part name',
            spCode: 'Spare part number',
            drawNumber: 'Drawing Numbers',
            specification: 'Specification ',
            makerName: 'manufacturer',
            vesselQuantity: 'Ship inventory',
            appendixId: 'Annex',
            spFlag: 'Spare parts status',
            spStatusFlag: 'Whether the spare is enabled',
            maStatusFlag: 'Whether the material is enabled',
            specification1: 'Specification',
            measurementUnitId: 'unit',
            manualPage: 'Manual page number',
            unitPrice: 'unit price',
            currencyUnitId: 'Currency',
            deviceId: 'Own equipment',
            vendorName: 'supplier',
            safeStockQuantity: 'Safety stock',
            maxQuantity: 'Highest inventory',
            workingQuantity: 'Number of ships',
            spRemark: 'Remarks',
            measurementUnit: 'unit',
            brandName: 'Brand',
            storeQuantity: 'in stock',
            locationId: 'Location',
            outStoreQuantity: 'outbound quantity',
            currentStore: 'Stock after stocking',
            classification: 'category',
            babyBasic: 'Recommended brand',
            new: 'new'
        },
        // 申请单列表
        apply: {
            tips: {
                screeningTips: 'Please enter the spare part name, spare part number, drawing number, specification model',
                saveSelectApplError: 'Choose at least one spare part!',
                saveSelectApplErrorMa: 'Choose at least one item!',
                noSelectVesselIdError: 'Please select the ship after the operation!',
                noSelectVesselIdAndDepIdError: 'Please select the ship and department first.',
                noSelectVesselIdAndMaterielError: 'Please select the ship and material type first!',
                isSaveMessage: 'The current page has data not saved, whether to save the current page content'
            },
            spId: 'No.',
            odd: 'Single number',
            vesselName: 'Ship name',
            sparepartNo: 'Requisition Number',
            sparepartContent: 'application content',
            sparepartTitle: 'Title',
            applUserName: 'applicant',
            makeDate: 'Date of Application',
            date: 'date',
            deptName: 'department',
            status: 'Status',
            allShips: 'All ships',
            outStoreNo: 'Number Delivery',
            outStoreContent: 'Outbound content',
            outStoreExplain: 'Delivery instructions',
            outStoreTitle: 'Title',
            outStoreType: 'Outbound type',
            makeDate1: 'outbound date',
            makeUserName: 'Outbound',
            releVant: 'Related ship supply list',
            selectRelevance: 'Please select the associated ship bill',
            theLibraryDetail: 'Outbound details',
            year: 'Year',
            month: 'Month',
            more: 'see more',
            relevantDocument: 'Related documents',
            selectTank: 'Please input the ship supply number and content',
            message: 'Please enter the content',
            pleaseSelect: 'Please select the ship and department first!'
        },
        addApplyDetailTable: {
            spName: 'Spare part name',
            partsDeviceName: 'Part Name',
            spCode: 'Spare part number',
            specification: 'Specification model',
            drawNumber: 'Drawing Numbers',
            measurementUnitId: 'unit',
            inStoreQuantity: 'Number of warehousing',
            inStoreQuantity1: 'Number of warehousing',
            storeQuantity: 'Ship inventory',
            consumedQuantity: 'Consumption',
            consumedQuantity1: 'Consumption',
            maximumInevntory: 'Highest inventory',
            brandId: 'Apply for a brand',
            brandId1: 'Brand',
            purBrandId: 'Purchasing brand',
            applQuantity: 'Number of applications',
            verifyQuantity: 'verified number',
            purchaseQuantity: 'number of purchases',
            notInStoreQuantity: 'Number of unmarried ships',
            inStoreQuantity2: 'Number of ships',

            document: 'documents',
            locationId: 'Location',
            outStoreQuantity: 'Number outbound',
            remark: 'Rmark',
            operation: 'Operation',
            accessory: 'Annex',
            affiliationDevice: 'Device name',
            classificationName: 'Category name',
            inviteSelectStoreDevice: 'Please select ship equipment',
            addDevice: 'Add spare',
            inviteSelectCategory: 'Please select the category',
            title: 'The spare part has been applied and is currently being purchased. The application number is:'
        },
        // 供船
        ship: {
            returnedCompany: 'Returned Company',
            spId: 'No.',
            closeBill: 'Close document directly',
            rePurchase: 'Return the spare parts not supplied to the ship to shore base for re purchase',
            closeMessage: 'Please choose whether to close the document directly or to return the spare parts to shore base for re purchase',
            rePurchaseMa: 'Return the materials not supplied to the ship to shore base for re purchase',
            closeMessageMa: 'Please choose whether to close the document directly or to return the materials to shore base for re purchase',
            vesselName: 'Ship name',
            inStoreNo: 'Ship number',
            purchaseType: 'Purchase type',
            acceptRemark: 'Supply content',
            applUserName: 'applicant',
            acceptUser: 'Acceptor',
            status: 'Status',
            vendorName: 'supplier',
            supplyPlace: 'Ship location',
            supplyDate: 'Ship date',
            submitFlag: 'Whether the receipt is submitted back to the company',
            acceptRemark1: 'Signature note',
            signer: 'Fill in person',
            accept: 'Please fill in the form of receipt',
            actualAcceptUser: 'On board acceptance person',
            remark: 'Remarks',
            shipDetail: 'Ship details',
            shipNo: 'Ship number',
            submitTheReceipt: 'Submit a receipt',
            vague: 'Please enter the counting sheet number, counting content, title and counting person',
            hintTitle: 'The spare parts purchased by the ship order have not yet been supplied to the ship. Is it confirmed that the ship order must be forcibly closed? After the forced shutdown, the default ship supply process is completed. If it is necessary to replenish the ship, please re-create the ship list.'
        },
        inventory: {
            spId: 'No.',
            spName: 'Spare part name',
            checkNo: 'Counting number',
            checkContent: 'Inventory content',
            checkTitle: 'Title',
            checkDate: 'Count date',
            checkUserName: 'Counting people',
            status: 'Status',
            vesselName: 'Ship',
            spCode: 'material code',
            specification: 'Specification',
            changeExplain: 'Description',
            storeQuantity: 'Current inventory',
            inventoryDetail: 'Counting details',
            DeliveryDetail: 'Delivery details'
        },
        location: {
            allLocation: 'All locations',
            spId: 'No.',
            locationName: 'Location name',
            locationCode: 'Location code',
            materialName: 'Material name',
            deptId: 'Department',
            partsDeviceName: 'Part Name',
            spName: 'Spare part name',
            spCode: 'Spare part number',
            drawNumber: 'Drawing Numbers',
            specification: 'Specification',
            measurementUnitId: 'unit',
            brandName: 'Brand',
            storeQuantity: 'Current inventory',
            inventoryQuantity: 'Latest stock',
            inventoryQuantity1: 'Physical inventory',
            changeQuantity: 'Change quantity',
            locationId: 'Location',
            remark: 'Change Description',
            inventoryNumber: 'Counting number',
            theChangeInQuantity: 'Changed quantity',
            moreDialog: 'see more',
            reason: 'Reason',
            date: 'Date',
            maDescription: 'Description',
            operation: 'Operating'
        },
        // 质量反馈
        qualityFeedback: {
            allShipName: 'AllShipName',
            augmentedFeedback: 'Augmented Feedback',
            reviewer: 'Reviewer',
            reviewDate: 'Review date',
            department: 'AllDepartment',
            vesselName: 'Ship',
            no: 'No.',
            qualityFeedbackNo: 'QualityNo',
            evaluateContent: 'AssessContent',
            evaluateResult: 'AssessResult',
            supplier: 'Supplier',
            evaluateDate: 'AssessDate',
            appraiser: 'Appraiser',
            qualityBill: 'Bill',
            searchPlaceholder: 'Please enter the quality no, assess content, and appraiser',
            ship: 'Ship',
            deptName: 'Branch',
            shipSupplyDate: 'ShipSupplyDate',
            shipSupplyPlace: 'ShipSupplyPlace',
            acceptor: 'Acceptor',
            supplierEvaluate: 'Supplier Evaluate',
            comment: 'Comment',
            remark: 'Remark',
            equipmentName: 'EquipmentName:',
            equipmentModel: 'EquipmentModel:',
            factoryNumber: 'FactoryNumber:',
            manufacturer: 'Manufacturer:',
            sparePartName: 'SparePartName',
            partsName: 'PartsName',
            sparePartNo: 'SparePartNo',
            specification: 'Specification',
            drawingNo: 'DrawingNo',
            unit: 'Unit',
            purchaseBrand: 'PurchaseBrand',
            shipSupplyNum: 'ShipSupplyNum',
            unqualifiedNum: 'UnqualifiedNum',
            storehouse: 'Storehouse',
            operation: 'Operation',
            qualityDetail: 'QualityDetail',
            againQualityDetail: 'Add feedback details',
            appendix: 'Appendix',
            norms: 'Norms',
            illustrate: 'Illustrate',
            materielType: 'MaterielType:',
            materielName: 'MaterielName',
            materielNo: 'MaterielNo',
            msgConfirm: 'It cannot be modified after submission. Are you sure you want to continue?',
            checkReason: 'Audit reason',
            auditConfirm: 'It cannot be modified after submitting for approval. Are you sure you want to submit for approval?',
            fileTitle: 'Appendix',
            status: 'Status'
        },
        // 外地库存
        nonlocalInventory: {
            reasonDiscard: 'ReasonDiscard',
            inventoryDate: 'Date:',
            inventory: 'Inventory',
            business: 'InventoryBusiness',
            businessBill: 'BusinessBill',
            no: 'No',
            sparePartName: 'SparePartName',
            sparePartNo: 'SparePartNo',
            drawingNo: 'DrawingNo',
            specificationType: 'Specification',
            evaluateDate: 'MakeDate',
            unitValue: 'Unit',
            currentInventory: 'CurrentInventory',
            currentInventoryTotal: 'CurrentInventoryMoney',
            inWarehouseAmount: 'WarehousingAmount',
            inWarehouseTotal: 'WarehousingAmountMoney',
            outWarehouseAmount: 'OutWarehouseAmount',
            outWarehouseTotal: 'OutWarehouseAmountMoney',
            changeQuantity: 'ChangeQuantity',
            afterChangeInventory: 'AfterChangeInventory',
            afterChangeInventoryTotal: 'AfterChangeInventoryMoney',
            changeRemark: 'AfterChangeRemark',
            unitPrice: 'UnitPrice',
            makeUser: 'MakeUser',
            makeDate: 'MakeDate',
            type: 'BusinessType',
            outStoreType: 'TransactionType',
            ship: 'AssociatedShip',
            title: 'Title',
            remark: 'Remark',
            inventoryDetail: 'BusinessDetail',
            searchPlaceholder: 'Please enter the spare part name, spare part number, drawing number, specification and model',
            searchPlaceholder1: 'Please enter transaction No., transaction content, title and creator',
            searchPlaceholder2: 'Please input the name, number and drawing number of spare parts',
            delMassage: 'After deletion, the inventory information of this spare part will be cleared. Are you sure you want to continue?',
            msgConfirm: 'A transaction order will be made after saving. Are you sure you want to continue?',
            msgSaveError: 'At least one record must be selected before submission',
            transactionNo: 'TransactionNo',
            transactionContent: 'TransactionContent',
            msgType: 'Please select transaction type',
            status: 'Status',
            operation: 'Operation',
            msgRemark: 'Please fill in the change description',
            msgInventory: 'Inventory after change cannot be less than current inventory',
            msgInventoryTotal: 'Inventory amount after change cannot be less than 0',
            inventoryTitle: 'Stock in/out history',
            msgCurrentTotal: 'Current inventory amount must be greater than 0',
            msgCurrentTotalRequire: 'Please enter the current inventory amount'
        },
        // 出库
        outStore: {
            message: 'The latest inventory in the system is less than the quantity that you want to ship out of the warehouse. Please adjust the quantity of ship out of the warehouse or adjust the inventory in the first destocking and then do the operation again'
        }
    },
    wl: {
        tips: {
            tip1: '1. "!" indicates that there is a material application document being applied for',
            tip2: '2. "New" indicates that this is a temporary new material. After being approved, it will be stored in the material management, and can be used directly in the next application',
        },
        statistics: {
            searchPlaceholder: 'Please input material name, material code and specification',
            searchMaterialTypePlaceholder: 'Please input classification code, classification name, English name and material type',
            startQuantity: 'Start Quantity',
            startTotalQuantity: 'Start Total Quantity',
            startAmount: 'Start Amount',
            startTotalAmount: 'Start Total Amount',
            totalWarehousingQuantity: 'Total Warehousing Quantity',
            warehousingAmount: 'Warehousing Amount',
            totalWarehousingAmount: 'Total Warehousing Amount',
            stockOutQuantity: 'Stock Out Quantity',
            totalStockOutQuantity: 'Total Stock Out Quantity',
            stockOutAmount: 'Stock Out Amount',
            totalStockOutAmount: 'Total Stock Out Amount',
            balanceQuantity: 'Balance Quantity',
            totalBalanceQuantity: 'Total Balance Quantity',
            balanceAmount: 'Balance Amount',
            totalBalanceAmount: 'Total Balance Amount',
            primaryEquipment: 'Primary equipment',
            secondaryEquipment: 'Secondary equipment',
            tertiaryEquipment: 'Tertiary equipment',
            selectMaClassification: 'Select material classification',
            selectShipMaterial: 'Please select ship material',
            material: 'Material',
        },
        type: {
            oil: 'Oil Name',
            medicine: 'Medicine Name',
        },
        message: 'Please fill in the material name',
        choose: 'Please select at least one material!'
    },
    // 公告
    gg: {
        allTypeName: 'All Types',
        filter: 'Filter',
        total: 'Total ',
        result: ' Results',
        startDate: 'Start Date',
        endDate: 'End Date',
        to: 'To',
        reset: 'Reset',
        filtration: 'Filter',
        pleaseEnterTheTitle: 'Please enter the title',
        tableTitle: 'Title',
        tableNoticeType: 'Type',
        tablePublisher: 'Publisher',
        tableTime: 'published date',
        tableStatus: 'Status',
        operation: 'Operation',
        edit: 'Edit',
        publish: 'Submit',
        preview: 'Perview',
        back: 'Back',
        title: 'Title:',
        noticeType: 'Type:',
        pleaseChooseNoticeType: 'Please choose notice type',
        publisher: 'Publisher:',
        scope: 'Scope:',
        pleaseChoose: 'Please choose',
        choose: 'Choose departments',
        choosen: 'Selected',
        coverPhoto: 'Cover Photo:',
        text: 'Text:',
        warningTitle: 'Please enter the title',
        warningType: 'Please select the notice type',
        warningText: 'Please enter the text',
        warningLength: 'Length of 3 to 10 characters',
        warningLength1: 'No more than 200 characters in length',
        successPublish: 'Publish Successfully',
        sort: 'Sort',
        toView: 'To View',
        viewed: 'Viewed',
        toReleased: 'To Released',
        published: 'Published'
    },
    // 船员
    crew: {
        // 船员管理
        // 交接班模板
        shiftTemplate: {
            newTemplate: 'New Template',
            fileName: 'File Name',
            applicablePosition: 'Applicable Position',
            selectPosition: 'Select Job',
            selectTemplate: 'Select Template',
            selectMsg: 'Please select at least one job'
        },
        // 面试管理
        interviewManagement: {
            button: {
                add: 'Add Interview',
                add1: 'Selection of interviewing crew',
                add2: 'Select crew',
                through: 'Through',
                make: 'Arrange',
                noThrough: 'No Through',
                save: 'Save',
                sure: 'Sure',
                cancel: 'Cancel',
                back: 'Back',
                throughReview: 'Review OK',
                noThroughReview: 'Review NO',
                noOperation: 'No Operation'
            },
            message: {
                ownedOutComp: 'Please purchase the service provider module and input the information of the expatriate company whose service type is crew service',
                trainingResult: 'training Result Success',
                saveTrainingError: 'save Training Error',
                addResult: 'Add Result',
                addResultError: 'Add Result Error',
                isrequiredoption: 'Is a required option',
                noInterviewPerssion: 'The interviewMan cannot be void',
                noInterviewDate: 'The interviewDate cannot be empty',
                cancelInterviewSuccess: 'Interview cancelled successfully',
                cancelInterviewError: 'Interview cancellation failed',
                saveInterviewSuccess: 'The interview results are saved successfully',
                saveInterviewError: 'Fail to save the interview result',
                crewMessage: 'The crew no longer exists',
                cancelInterviewMessage: 'Have you confirmed the cancellation of the interview?',
                submitInterviewResult: 'Be sure to submit your interview results?',
                reviewAudit: 'Please enter your opinion',
                reviewResultSuccess: 'The audit result was saved successfully',
                reviewResultError: 'Audit result saved failed'
            },
            table: {
                uploadEvaluationAttachment: 'Upload evaluation attachment',
                uploadTrainingAttachment: 'Upload training attachment',
                uploadInterviewAttachment: 'Upload interview attachment',
                phone: 'Telephone',
                PleaseInputTheInterviewOpinion: 'Please input the interview opinion',
                PleaseInputTheTrainingContent: 'Please input the training content',
                promotion: 'Promotion',
                disembark: 'Disembark',
                discard: 'Is it abandoned?',
                submit1: 'Do you want to update the crew to the crew room?',
                submit: 'Add crew to crew pool?',
                allPositions: 'All Positions',
                birthday: 'Birthday',
                certificatePosition: 'Certificate Position',
                registeredCrew: 'Registered Crew',
                unregisteredCrew: 'Unregistered Crew',
                currentSalary: 'Current Salary',
                expectSalary: 'Expect Salary',
                interviewing: 'Interviewing',
                InTraining: 'In Training',
                blacklist: 'Blacklist',
                onBoard: 'On Board',
                yes: 'Yes',
                no: 'No',
                allExpatriateCompanies: 'All Expatriate Companies',
                crewTypes: 'Crew Types',
                allCrews: 'All Crews',
                reviewAudit: 'Review Audit',
                title: 'Prompt',
                placeholder1: 'Please enter name of crew member or interviewer',
                placeholder2: 'Please input the crew name and number',
                name: 'Name',
                crewName: 'Crew Name',
                interviewResult: 'Interview results',
                sendShip: 'Send Ship',
                dutyJob: 'Duty Job',
                interviewPerson: 'Interview Person',
                interviewDate: 'Interview Date',
                interviewType: 'Interview method',
                status: 'Status',
                backflow: 'Backflow',
                onBoardDate: 'On Board Date',
                note: 'Note',
                basicInformation: 'BasicInformation',
                interviewInformation: 'Interview Information',
                interviewComments: 'Interview comments',
                attachment: 'Attachment',
                crewFrom: 'Crew From',
                interviewMan: 'Interview Man',
                evaluateProject: 'Evaluate Project',
                observePoints: 'Observe Points',
                grade: 'Grade',
                englishLevel: 'English Level',
                professionalSkills: 'Professional Skills',
                SailingQualifications: 'SailingQualifications',
                strainCapacity: 'Strain Capacity',
                serviceConsciousness: 'Service Consciousness',
                Healthconsciousness: 'Healthconsciousness',
                Managementskills: 'Management Skills',
                SMSoperationcapability: 'SMS operation capability',
                Conclusiontheinterview: 'Conclusion the interview',
                Theinterviewresult: 'The interview result',
                Theinterviewcomments: 'The interview comments',
                Professionalassessmentresults: 'Professional results',
                Comprehensiveassessment: 'Comprehensive assessment',
                comprehensiveevaluation: 'Comprehensive evaluation',
                crewrequirements: 'Crew Requirements',
                level: 'Level',
                Abilitytolistento: 'Ability to listen to',
                Theabilityofsaid: 'The ability of said',
                Theabilitytoread: 'The ability to read',
                Theabilitytowrite: 'The ability to write',
                formEnglish1: 'Have you mastered the professional knowledge and technology? What about business capability?',
                formEnglish2: 'Do navigation qualifications meet the requirements?',
                formEnglish3: 'Is the response accurate and alert? Is emergency analysis and management adequate?',
                formEnglish4: 'What about the sense of responsibility, dedication and obedience? Is the starting point right?',
                formEnglish5: 'How are you? What is your mental state? Is there a history of chronic or significant illness?',
                formEnglish6: 'Are management ideas and methods correct? How strong is the management?',
                formEnglish7: 'Have you received ISM training? Have you run SMS? Has it been audited?',
                hiring: 'Hiring',
                Givepriorityto: 'Give priority to',
                Toreview: 'To review',
                Shallnotbeemployed: 'Not employed',
                optimal: 'Optimal',
                good: 'Good',
                general: 'general',
                littlePoor: 'Little Poor',
                poor: 'Poor',
                englishLevel1: 'EightLevel',
                englishLevel2: 'SixLevel',
                englishLevel3: 'FourLevel',
                englishLevel4: 'Other',
                cerInfo: 'Certificate information',
                serviceSeniority: 'Service seniority',
                familySituation: 'Family situation',
                trainingInformation: 'Training information',
                sendContract: 'Send contract',
                assessmentInformation: 'Assessment information',
                bankNum: 'BankNo'
            }
        },
        // 考评管理
        evalManagement: {
            firstTitle: 'Ship end evaluation',
            secondTitle: 'Evaluation of maintenance department',
            threeTitle: 'Evaluation of crew Department',
            passEval: 'Pass the evaluation',
            title: {
                downShipEvaluation: 'Down Ship Evaluation',
                quarterlyReview: 'Quarterly Review',
                annualAppraisal: 'Annual Appraisal',
                attachmentInformation: 'Attachment Information',
                firstTitle: 'Evaluation by the Ministry of marine affairs',
                secondTitle: 'Evaluation of system Office',
                threeTitle: 'Evaluation of crew Department',
                fourTitle: 'Designated personnel evaluation',
                fiveTitle: 'General manager evaluation'
            },
            status: {
                all: 'All',
                notSent: 'Not sent',
                sended: 'Has been sent',
                partiallyReceived: 'Partially received',
                allReceived: 'All received',
                returned: 'Returned',
                notReceived: 'Not received',
                received: 'Received'
            },
            button: {
                add: 'Add',
                sure: 'Sure',
                submit: 'Submit',
                save: 'Save',
                discard: 'Discard',
                back: 'Back',
                Review: 'Review OK',
                BackTo: 'Review NO',
                joinBlacklist: 'Join Blacklist'
            },
            message: {
                pleaseSelectShip: 'Please select the ship',
                pleaseEnterAdult: 'Please enter as adult',
                pleaseSelectTheDateOfCompletion: 'Please select the date of completion',
                pleaseEnterTitle: 'Please enter a title',
                pleaseSelectEvaluationType: 'Please select evaluation type',
                saveSuccess: 'Save Success',
                saveError: 'Save Error',
                discardRequire: 'Please enter the reason for abandonment',
                discardSuccess: 'Discard Success',
                submitSuccess: 'Submit Success!',
                examinationManRequire: 'Please enter examinationMan',
                examinationDateRequire: 'Please enter the examinationDate',
                reasonRequire: 'Please enter reason',
                saveBlackSuccess: 'Join the blacklist successfully',
                saveBlackError: 'Failed to join the blacklist',
                removeBlackSuccess: 'Remove the blacklist successfully',
                removeBlackError: 'Failed to Remove the blacklist',
                cancelInterviewSuccess: 'Cancel interview successfully',
                cancelInterviewError: 'Cancel interview failure',
                auditOpinionRequire: 'Please enter your opinion',
                saveauditOpinionSuccess: 'The audit result was saved successfully',
                saveauditOpinionError: 'Audit result saved failed',
                ReturnedToTheSuccessful: 'Returned To The Successful',
                ReturnTheFailure: 'Return The Failure'
            },
            table: {
                crewInfoAssessment: 'Assessment of crew information',
                placeholder1: 'Please enter crew name',
                placeholder2: 'Please enter content',
                placeholder3: 'Please enter title',
                placeholder4: 'Please enter the overall evaluation',
                placeholder5: 'Please add assessment crew information',
                AssessmentType: 'AssessmentType',
                crewName: 'Crew Name',
                WhereShip: 'Where Ship',
                ship: 'Ship',
                shipPosition: 'Ship Position',
                title: 'Title',
                completionPerson: 'Person of completion',
                completionDate: 'Date of completion',
                AppraisalType: 'Appraisal Type',
                AppraisalDate: 'Appraisal Date',
                evaluateResultName: 'Appraisal Result',
                attachment: 'Attachment',
                state: 'State',
                dialogForm1: 'It cannot be modified after submission. Do you confirm the submission?',
                abandonedBecause: 'Discard Reason',
                onBoardDate: 'On Board Date',
                onBoatPort: 'On Board Port',
                downBoardDate: 'Down Board Date',
                downBoatPort: 'Down Board Port',
                evaluate: 'Evaluate',
                evaluateDate: 'Evaluate Date',
                evaluatePerson: 'Evaluate Person',
                evaluateResult: 'Evaluate Result',
                evaluateAppendix: 'Evaluate Appendix',
                sortOutEvaluation: 'Sort out evaluation',
                examinationMan: 'Examination Man',
                examinationDate: 'Examination Date',
                EvaluationContent: 'Evaluation Content',
                examinationResult: 'Examination Result',
                blacklistReasons: 'Blacklist Reasons:',
                auditOpinion: 'Audit Opinion',
                review: 'Review',
                evaluationStartDate: 'Evaluation Start Date',
                evaluationEndDate: 'Evaluation End Date'
            }
        },
        // 上岗前培训
        preJobTraining: {
            trainObj: 'Trainees',
            planTrainingDate: 'Planned training date',
            dialogTitle: 'Arrange pre job training',
            trainProject: 'Company training program',
            planGoShipDate: 'Intended date of embarkation',
            trainees: 'Familiar people',
            content: 'Familiar with content',
            signature: 'Signature',
            successor: 'Successor',
            trainShipProject: 'Ship training program',
            trainTime: 'Training time',
            Firsttimeatthecompany: 'First Company',
            newCrew: 'New Crew',
            qualificationsDuty: 'Qualifications Duty',
            data: 'Data',
            message01: 'Please Enter The Crew Name',
            seafarerNames: 'Name Of Crew',
            intendedShipNames: 'Name Of Ship',
            trainingPlace: 'Training Venues',
            trainingDate: 'Training Date',
            status: 'Status',
            basicInfo: 'BasicInfo',
            trainPerson: 'Trainers',
            shipDeptName: 'On Board Department',
            participants: 'Participants',
            selection: 'Selection Of Personnel',
            designatedPost: 'Designated Post',
            proposedShipName: 'Proposed Ship Name',
            operation: 'Operation',
            enclosure: 'Enclosure',
            trainingContent: 'Training Content',
            message02: 'Name Of Affiliated Expatriate Company',
            name: 'Name',
            certificatePosition: 'Certificate Position',
            message03: 'Subordinate Expatriate Company',
            message04: 'Planned Date Of Boarding',
            crewStatus: 'Crew Status',
            fullDuties: 'Full Duties',
            totalStatus: 'Total Status',
            registered: 'Registered',
            cancelledInterview: 'Cancelled Interview',
            interviewPassed: 'Interview Passed',
            interview: 'End Of Interview',
            trainingConcluded: 'Training Concluded',
            qualifiedTraining: 'Qualified Training',
            unqualifiedTraining: 'Unqualified Training',
            board: 'Stay On Board',
            onBoard: 'On Board',
            noShip: 'No Ship',
            disembarked: 'Disembarked',
            selectionOfCrew: 'Selection Of Crew',
            qualified: 'Qualified',
            unqualified: 'Unqualified',
            message05: 'Training Word Upload Failure',
            message06: 'Required Entry For Ship Name To Be Dispatched',
            message07: 'Participants Are Required To Fill In',
            startDate: 'Start Date',
            to: 'To',
            endDate: 'End Date'
        },
        // 基础数据维护
        basicDataMaintenance: {
            jobObjective: 'Certificate Position Or Not',
            chineseName: 'Chinese Name',
            chineseAbbreviation: 'Chinese Abbreviation',
            chineseAndEnglishNames: 'Chinese And English Names',
            englishAbbreviation: 'English Abbreviation',
            valid: 'Valid',
            offen: 'Offen',
            isWarn: 'Warn',
            enterValid: 'Valid:',
            enterOffen: 'Offen:',
            enterIsWarn: 'Warn:',
            enterWarnDays: 'Warn Days:',
            pleaseSelect: 'Please Select',
            certificateSetting: 'Certificate Setting',
            containingTheDay: 'Containing The Day',
            aliasName: 'Alias Name',
            englishName: 'English Name',
            sort: 'Sort',
            description: 'Description',
            enable: 'Enabled',
            crewType: 'Crew Type',
            trainingType: 'Training type',
            contentCantNull: 'The contents should not be blank.',
            inputCompany: 'Please enter company name',
            companyName: 'Company Name',
            contacts: 'Contacts',
            contactNumber: 'Phone number',
            tel: 'Tel',
            eMail: 'E-mail',
            addCrew: 'New Crew Assignment Company',
            companyFormName: 'Company Name:',
            emailFormat: 'Error In E-mail Format',
            reset: 'After deletion, the data will be cleared',
            contentBeyond: 'Content Beyond',
            contactsCantNull: 'Contacts can not be empty',
            contactsNameRepeat: 'Company Name Duplication',
            enterWarnProject: 'Enter an early warning item',
            warnProject: 'Early Warning Item',
            warnDays: 'Early Days',
            empty: 'No data available for the time being',
            contractName: 'Contract Name:',
            pleaseSelectContract: 'Please select contract',
            contract: 'Contract',
            addColor: 'Color Setting',
            addSize: 'Size Setting',
            set: 'Set',
            itemName: 'Supplies Name',
            safetyQuantity: 'Safety Quantity',
            color: 'Color',
            size: 'Size',
            itemNameRepeat: 'Item Name Duplication',
            deleteMessage01: 'This data is in stock. Please clear the stock and delete it',
            deleteMessage02: 'Save at least one message'
        },
        // 基本信息
        basic: {
            uploadPhoto: 'Upload The Photo',
            moveToBlacklist: 'Move to blacklist',
            removeFromBlacklist: 'Remove blacklist',
            kinshipNature: 'Kinship Nature',
            chineseName: 'Chinese Name',
            photo: 'Photo',
            workingTimeDescribe: 'Sum of all service qualification periods of the company',
            workingHoursDescribe: 'Working time = date of the day - working date',
            personalInformation: 'Personal Information',
            crewNumber: 'Crew Number',
            applyPosition: 'Apply Position',
            sendShip: 'Proposed vessel',
            englishName: 'English Name',
            workingTime: 'Working Time',
            nationality: 'Nationality',
            certificateLevel: 'Certificate Level',
            birthplace: 'Birth Place',
            national: 'National',
            politicsStatus: 'Politics Status',
            nativePlace: 'Native Place',
            idNumber: 'ID Number',
            maritalStatus: 'Marital Status',
            age: 'Age',
            stateOfHealth: 'State Of Health',
            gender: 'Gender',
            waistCircumference: 'Waist Circumference (cm)',
            height: 'Height（cm）',
            bloodType: 'Blood Type',
            weight: 'Weight（kg）',
            BMI: 'BMI',
            schoolSystem: 'School system',
            BMIMsg: 'No admission if more than 30',
            numChild: 'Number of children',
            uniformNo: 'Uniform Number',
            footwearSize: 'Footwear Size',
            employmentForm: 'Employment Form',
            foreignCompany: 'Foreign Company',
            sailingExperience: 'Sailing Experience',
            repatriation: 'Repatriation',
            employmentDate: 'Employment Date',
            workingHours: 'Working Hours',
            contact: 'Contact',
            mobileNum: 'Mobile Phone',
            otherPhone: 'Other Phone',
            degreeEducation: 'degree of education',
            qqWeChat: 'QQ/WeChat',
            postalCode: 'Postal Code',
            homeAddress: 'Home Address',
            correspondenceAddress: 'Correspondence Address',
            addressInEnglish: 'Address In English',
            permanentAddress: 'Permanent Address',
            educationSituation: 'Education Situation',
            graduateInstitutions: 'Graduate Institutions',
            schoolPlace: 'School location',
            natureOfTheSchool: 'Nature Of The School',
            educationBackground: 'Education Background',
            degreeNumber: 'Degree Number',
            enrollmentDate: 'Admission Date',
            completionDate: 'Completion Date',
            // postalCode: 'Postal code',
            // homeAddress: 'Home address',
            // correspondenceAddress: 'Correspondence address',
            // addressInEnglish: 'Address in english',
            // permanentAddress: 'Permanent address',
            // educationSituation: 'Education situation',
            // graduateInstitutions: 'Graduate institutions',
            // natureOfTheSchool: 'Nature of the school',
            // educationBackground: 'Education background',
            workingYears: 'Working years',
            siLing: 'Si Ling',
            // degreeNumber: 'Degree/c number',
            // enrollmentDate: 'Admission date',
            // completionDate: 'Completion date',
            professional: 'Professional',
            title: 'Title',
            secondAcademicCertificate: 'Second Academic Certificate',
            englishLevel: 'English Proficiency',
            boardingIntention: 'Boarding Intention',
            shipRequirement: 'Ship Type Requirement',
            salaryRequirements: 'Salary Requirements',
            deadweightTon: 'Deadweight Tonnage',
            tradingRequires: 'Trading Requires',
            uploadPicture: 'Upload The Picture',
            recommended: 'Suggest size：71px*99px',
            province: 'Province',
            city: 'City',
            electronicSignature: 'Electronic Signature',
            uploadSignature: 'Upload Signature',
            socialSecurityNo: 'Social Security No',
            ismTraining: 'ISM Training'
        },
        // 服务资历
        service: {
            company: 'company',
            shipowner: 'Ship Owner',
            shipName: 'Ship Name',
            shipType: 'Ship Type',
            bunting: 'Bunting',
            navigatingZone: 'Navigation Area',
            boardingTime: 'Boarding Time',
            disembarkationTime: 'Disembarkation Time',
            grossTon: 'Gross Tonnage',
            buildTime: 'Build Time',
            hostModel: 'B&W',
            horsepower: 'Horsepower',
            horsepowerKilowatt: 'Horsepower/Kilowatt',
            onBoardLocation: 'On Board Location',
            downBoardLocation: 'Down Board Location',
            pleaseEnterOrSelect: 'Please enter or select',
            nationalityOfTheCrew: 'Nationality Of The Crew',
            companyNationality: 'Company Nationality',
            serviceQualifications: 'Service Qualifications',
            relationship: 'Relationship',
            birthday: 'Birthday',
            professional: 'Professional',
            familyInformation: 'Family Information',
            relativesNature: 'Kinship Nature',
            familyInformationDetails: 'Family Information Details',
            massage01: 'Current qualification boarding time has been included in other service qualifications'
        },
        // 银行账号
        bankNo: {
            accountTitle: 'Account Title',
            depositBank: 'Deposit Bank',
            bankAccount: 'Bank Account',
            monthlySalary: 'Standard Monthly Salary',
            contractSalary: 'Contract Monthly Salary',
            relationship: 'Relations With Crew',
            phone: 'Phone Number',
            provinces: 'Provinces',
            acceptCurrency: 'Accepting Currency',
            transactionCode: 'Transaction Code',
            purpose: 'Purpose',
            bankAddress: 'Bank Address',
            bankAccountDetail: 'Bank Account Detail',
            default: 'Default'
        },
        // 附件信息
        attachment: {
            fileName: 'File Name',
            fileSize: 'File Size',
            uploadDay: 'Upload Date',
            describe: 'Describe',
            fileInputName: 'Please enter the file name',
            certificateName: 'Please enter the certificate name'
        },
        // 船员库
        crewLibrary: {
            partTimeJob: 'Part Time Job',
            massageEnter: 'Please input the crew\'s name and mobile number',
            vacation: 'Vacation',
            cancelVacation: 'Cancel Leave',
            vacationMsg: 'Are you sure to change the crew member to the status of leave applied for?',
            cancelVacationMsg: 'Are you sure you want to cancel the crew\'s requested leave status?',
            days: ' Days',
            yvjing: '',
            chaoqi: '',
            QUIT: 'Quit',
            trainPerson: 'Trainers',
            trainingType: 'Training Type',
            REGISTERED: 'Registered',
            INTERVIEW: 'Interview',
            CANELINTERVIEW: 'Cancel Interview',
            ADOPTINTERVIEW: 'Interview Pass',
            FAILEDINTERVIEW: 'Failed Interview',
            TRAINING: 'Training',
            CANELTRAIN: 'Cancel Training',
            QUALIFIEDTRAIN: 'Pass Training',
            FAILEDTRAIN: 'Failed Training',
            STAYONBOARD: 'Stay On Board',
            ONBOARD: 'On Board',
            DOWNBOARD: 'Down Board',
            BLACKLIST: 'Blacklist',
            TOTERVIEW: 'To Interview',
            ENDTRAIN: 'End Train',
            ENDOFINTERVIEW: 'End Interview',
            null: 'Stateless',
            NORMAL: 'Normal',
            OVERDUE: 'Overdue',
            EARLYWARNING: 'Warning',
            negotiable: 'Negotiable',
            NORMALEND: 'Normal End',
            ACCIDENTALEND: 'Accidental End',
            PERFORM: 'Performing',
            nameOfCrew: 'Name Of Crew',
            joinTime: 'Join Time',
            certificatePosition: 'Certificate Position',
            currentAddress: 'Current Address',
            status: 'Status',
            operation: 'Operation',
            editRemark: 'Edit Remark',
            operatingTime: 'Operating Time',
            noOperation: 'No Operation',
            add: 'Add Interview',
            cancelTheInterview: 'Cancel The Interview',
            addIntoBlacklist: 'Add Into Blacklist',
            removeFromBlacklist: 'Remove From Blacklist',
            interviewPosition: 'Interview Position',
            sendShip: 'Send Ship',
            onBoardDate: 'On Board Date',
            backflow: 'Backflow',
            interviewMan: 'Interviewer',
            stateOfTheInterview: 'State Of The Interview',
            shipoInQuestion: 'Ship In Question',
            disembarkReason: 'Disembark Reason',
            allDisembarkReason: 'All Disembark Reason',
            heavySet: 'Reset',
            shipPosition: 'Ship Position',
            planDownBoarDate: 'Down Board Date',
            numberOfDaysOnBoard: 'Days On Board',
            numberOfDaysOnBoardDay: 'Days On Board/Day',
            allShips: 'All Ships',
            allShipState: 'All On Board State',
            certificateStatus: 'Certificate Status',
            dialog: {
                onBoardDate: 'On Board Date',
                downBoardData: 'Down Board Date',
                estimateDownBoardData: 'Expected disembarkation date',
            },
            promotion: 'Promotion',
            disembark: 'Disembark',
            onBoardToPromotion: 'On Board－>Promotion',
            onBoardToDownBoard: 'On Board－>Down Board',
            originalPosition: 'Original Position',
            originalPosition1: 'Duty on board',
            postPromotion: 'Post Promotion',
            promotionDate: 'Promotion Date',
            promotionSite: 'Promotion Site',
            contractPeriod: 'Contract Period',
            contractDownDate: 'Contract Down Date',
            handoverWhenBoarding: 'Handover Person',
            actualDateOfEmbarkation: 'On Board Date',
            actualDateOfDisembarkation: 'Down Board Date',
            actualDisembarkationPort: 'Down Board Port',
            whetherEvaluation: 'Generate Evaluation',
            shipTime: 'On Ship Time',
            personalInformation: 'Personal Information',
            crewTypes: 'Crew Types',
            sailorsCertificate: 'Sailors Certificate',
            certificateInformation: 'Certificate Information',
            earlyWarning: 'early Warning',
            issuingDate: 'Issuing Date',
            placeOfIssue: 'Place Of Issue',
            addCertificate: 'Add The Certificate',
            serviceSeniority: 'Service Seniority',
            duty: 'Duty',
            embarkationDate: 'Embarkation Date',
            disembarkationDate: 'Disembarkation Date',
            baseInfo: 'Base Info',
            cerInfo: 'CerInfo',
            familySituation: 'Family Situation',
            interviewInformation: 'Interview Information',
            trainingInformation: 'Training Information',
            sendContract: 'Send Contract',
            assessmentInformation: 'Assessment Information',
            bankNum: 'Bank Number',
            blacklist: 'Blacklist',
            attachmentInformation: 'Attachment Information',
            fullName: 'Full Name',
            dutyJob: 'Duty Job',
            interviewPerson: 'Interview Person',
            interviewDate: 'Interview Date',
            intendedShipNames: 'Name Of Ship',
            trainingPerson: 'Trainers',
            trainingPlace: 'Training Venues',
            trainingDate: 'Training Date',
            contractStatus: 'Contract Status',
            contractNo: 'Contract Number',
            signDate: 'Sign Date',
            companyName: 'Company Name',
            onDutyName: 'On Duty Name',
            contractUpDate: 'Contract Up Date',
            assignedCompany: 'Assigned Company',
            AssessmentType: 'Assessment Type',
            WhereShip: 'Vessel On Board',
            AppraisalDate: 'Appraisal Date',
            joinBlacklist: 'Join Blacklist',
            earlywarning: 'Early Warning',
            laborContract: 'Labor Contract',
            hfp1: 'The crew is still on board;',
            hfp2: 'The crew\'s service qualifications and contracts will be automatically completed and the disembarkation date will be the day before the promotion date;',
            hfp3: 'Generate a service qualification and contract for post promotion. The date of boarding is the date of promotion and the wage standard is the latest contract.',
            hfp4: 'The crew status will be changed from "on board" to "off board", and the service qualification and contract will be automatically completed.',
            month: 'Month',
            hsjp2: 'The crew\'s service qualifications will be automatically completed and the disembarkation date is the day before the promotion date;',
            hsjp3: 'Generate a service qualification for a post-promotion position, boarding date is the promotion date.',
            hsjp4: 'The crew status will be changed from "on board" to "off board", and service qualification will be automatically completed.',
            rescission: 'Rescission',
            rescissionDate: 'Rescission Date',
            reasonsTermination: 'Rescission Reasons',
            contractType: 'Contract Type',
            onTrialBeginDate: 'On Trial Begin Date',
            onTrialEndDate: 'On Trial End Date',
            completionMark: 'Completion Mark',
            contractInformation: 'Contract Information',
            errorMessage1: 'If a crew member cannot have two labor contracts under performance, please cancel the other one first.',
            errorMessage2: 'Please enter relevant information'
        },
        //  统计分析
        analysisStatistical: {
            chartStatistics: 'Chart Statistics',
            moveType: 'Move Type',
            moveDate: 'Move Date',
            onBoat: 'On Boat',
            leaveBoat: 'Leave Boat',
            promotion: 'Promotion',
            numberOfTheBoat: 'Number Of The Boat',
            numberOfTheUpBoat: 'Number Of The Up Boat',
            numberOfPromotion: 'Number Of Promotion'
        },
        cashFund: {
            costAmount: 'Amount',
            pleaseInputAmount: 'Please Input Amount',
            filterMonth: 'Filter Month',
            pleaseSelectMonth: 'Please Select Month',
            shipName: 'Ship Name',
            month: 'Month',
            lastMonthBalance: 'Last Month Balance',
            incomeAmount: 'Income Amount',
            currentMonthBalance: 'Current Month Balance',
            pleaseInput: 'Please Input',
            fetchLastMonthBalanceFailed: 'Failed Fetching Last Month Balance',
            allShips: 'ALL Ships',
            costSum: 'Total expenditure'
        },
        laborSupplies: {
            Registerlaborsupplies: 'Register Labor Supplies',
            shipNameAndShoreBased: 'ShipName/ShoreBased',
            DistributionPeople: 'Distribution People',
            DistributionDate: 'Distribution Date',
            size: 'Size',
            InventoryQuantity: 'Inventory Quantity',
            Pleasechoosetheproductname: 'Please Choose The Product Name',
            PleaseSelectTheColor: 'Please Select The Color',
            PleaseSelectSize: 'Please Select Size',
            PleaseEnterQuantity: 'Please Enter Quantity',
            Thequantityshallnotexceedthequantityinstock: 'The Quantity Shall Not Exceed The Quantity In Stock',
            NewSuccess: 'New Success',
            InventoryAcquisitionFailed: 'Inventory Acquisition Failed',
            inStockDate: 'InStock Date',
            orderNumber: 'Order Number',
            inputMessage01: 'Please enter the order number',
            inputMessage02: 'Please select item name',
            inputMessage03: 'Please select color',
            inputMessage04: 'Please select size',
            inputMessage05: 'Please select quantity',
            quantity: 'Quantity',
            inStockPerson: 'Storekeeper',
            remarks: 'Remark',
            protectionEntry: 'Protection Entry',
            orderNo: 'Order No:',
            entrantName: 'Storekeeper:',
            entrantDate: 'Entrant Date:',
            remark: 'Remark:',
            itemName: 'Item Name',
            color: 'Color',
            //size: "Size",
            deleteMessage01: 'Are you sure you want to delete this entry?',
            deleteMessage02: 'It is been claimed. It cannot be deleted',
            deleteMessage03: 'Save at least one message',
            check: 'Check',
            safetyQuantity: 'Safety Quantity',
            changeQuantity: 'Changed Quantity',
            changeDate: 'Changed Date',
            changeReason: 'Changed Reason',
            moreMessage: 'More Message >>',
            saveMessage01: 'Are you sure to change the inventory information?',
            saveMessage02: 'Please enter a positive integer!',
            itemNameDetail: 'Item Name:',
            colorDetail: 'Color:',
            sizeDetail: 'Size:',
            stockDetail: 'Stock Detail',
            operator: 'Operator',
            inStock: 'Instock',
            inStockDelete: 'InStock Delete',
            outStock: 'Outstock',
            outStockDelete: 'Outstock Delete',
            downLoad1: 'Download alert inventory',
            downLoad2: 'Download blank template'
        }
    },
    /* add 2019-08-30 09:56*/
    // 调配
    deploy: {
        confirmReceivingContent: 'Confirm receiving content',
        pleaseInputTheShiftHandoverRecord: 'Please input the shift handover record',
        generateEvaluationDisembarkation: 'Generate evaluation of disembarkation',
        selectDisembarkingCrew: 'Select disembarking crew',
        noData: 'Nil',
        allocate: 'Allocate',
        promotion: 'Promotion',
        disembark: 'Disembark',
        filter: 'Filter',
        total: 'Total ',
        result: ' Results',
        allocateType: 'Allocate Type',
        allocateDate: 'Allocate Date',
        heavySet: 'HeavySet',
        shipName: 'ShipName',
        batchNumber: 'Batch Number',
        allocatePerson: 'Allocate Person',
        boardingStaff: 'Boarding Staff',
        disembarkation: 'Disembarkation',
        remarks: 'Remarks',
        status: 'Status',
        upcoming: 'ToDo',
        pending: 'Pending',
        completed: 'Completed',
        all: 'All',
        commonAllocate: 'Common Allocate',
        commonPromotion: 'Common Promotion',
        onShipPromotion: 'OnShipPromotion',
        allShipName: 'AllShipName',
        addOnBoard: 'AddOnBoard',
        addUpBoard: 'AddUpBoard',
        preview: 'Preview',
        PreviewResults: 'Preview of deployment results',
        back: 'Back',
        duty: 'Duty',
        selected: 'Selected',
        handingCrew: 'HandingCrew',
        disembarkReason: 'DisembarkReason',
        disembarkationDate: 'DisembarkationDate',
        disembarkationPlace: 'DisembarkationPlace',
        seafarerNameOn: 'Crew on board',
        otherReason: 'OtherReason',
        embarkationDate: 'EmbarkationDate',
        witness: 'witness',
        embarkationPlace: 'EmbarkationPlace',
        operate: 'Operate',
        contract: 'Contract',
        addAtLeastOneData: 'AddAtLeastOneData',
        pleaseEnterContractData: 'Please Enter ContractData',
        message02: 'After submitting, you will not be able to change it. Confirm the submission?',
        saveSuccessfully: 'Save Successfully',
        saveFailed: 'Save Failed',
        enterRequireData: 'Enter Require Data',
        enterTableRequireData: 'enterTableRequireData',
        discard: 'Discard',
        review: 'Review',
        noPass: 'No Pass',
        reviewProcess: 'ReviewProcess',
        name: 'Name',
        date: 'Date',
        opinion: 'Opinion',
        input: 'Please input',
        cancel: 'Cancel',
        confirm: 'Confirm',
        pleaseEnterOpinion: 'Please Enter Opinion',
        pleaseEnterFill: 'Please fill in the reason for abandonment',
        message1: 'Success',
        addPromotion: 'Add Promotion',
        chooseUp: 'ChooseUp',
        crewStatus: 'Crew Status',
        certificatePosition: 'Certificate Position',
        assignedCompany: 'AssignedCompany',
        discardReason: 'DiscardReason',
        close: 'Close',
        contractDetail: 'Contract Detail',
        contractNo: 'Contract No',
        signDate: 'SignDate',
        contractStatus: 'ContractStatus',
        contractPeriod: 'ContractPeriod',
        companyName: 'Company Name',
        onDutyName: 'On Duty Name',
        upDate: 'UpDate',
        contractUpDate: 'Contract Up Date',
        contractDownDate: 'Contract Down Date',
        company: 'Company',
        handoverWhenBoarding: 'Handover When Boarding',
        dutyName: 'Duty Name',
        crewLibrary: 'Crew Pool',
        crewOnShip: 'On Board Crew',
        checkError: 'The crew status is in the document, please process it before submitting',
        registered: 'Registered',
        canelinterview: 'Canel Interview',
        adoptinterview: 'Adopt Interview',
        failedinterview: 'Failed Interview',
        caneltrain: 'Canel Train',
        qualifiedtrain: 'Qualified Train',
        failedtrain: 'Failed Train',
        stayonboard: 'Stay on board',
        downboard: 'Down board',
        toterview: 'Toterview',
        endtrain: 'End train',
        endofinterview: 'Endofinterview',
        allstatus: 'Allstatus',
        edit: 'Edit',
        delete: 'Delete',
        chooseDisembarkation: 'ChooseDisembarkation',
        chooseUpDisembarkation: 'ChooseUpDisembarkation',
        allCompany: 'AllCompany',
        check: 'Check',
        allDuty: 'AllDuty',
        fulfillment: 'Fulfillment',
        unexpectedTermination: 'UnexpectedTermination',
        normalCompletion: 'NormalCompletion',
        pleaseEnterYear: 'Please Enter Year',
        contactDetail: 'ContactDetail',
        pleaseEnterBatchNumber: 'Please enter batchNumber',
        contactNo: 'Contact No',
        contactStatus: 'Contact Status',
        month: 'Months',
        downDatePlan: 'Planned disembarkation date',
        Receive: 'Receive',
        successionCrew: 'Succession Crew',
        generateShift: 'Generate Shift',
        shiftCrew: 'Shift Crew',
        supervisor: 'Supervisor',
        appends: 'Handover Report',
        deployPlan: 'Deploy Plan',
        transferOrder: 'Transfer order',
        changeShifts: 'Change Shifts',
        transferDuties: 'Transfer of duties',
        handoverDuty: 'Handover Duty',
        handover: 'Handover',
        handoverName: 'Handover Name',
        relayName: 'Relay Name',
        relay: 'Relay',
        handoverDate: 'Handover Date',
        handoverTime: 'Handover Time',
        voyageNo: 'Voyage No',
        handoverPort: 'Handover Port',
        handoverContent: 'Handover Content',
        shiftHandoverRecord: 'Shift handover record',
        uploadShiftHandoverAttachment: 'Upload shift handover attachment',
        generateShiftHandover: 'Generate shift handover record?',
        pleaseSelectThePerson: 'Please select the person to shift',
        handoverDisembarkDate: 'Handover Disembark Date',
        relayEmbarkDate: 'Relay Embark Date',
        message12: 'After confirmation,it cannot be modified.Are you sure?',
        tips: 'Tips:',
        tips2: '2、Remember to change the password in the background after handover!',
        tips1: '1、If it is an intermediary to replace the handover, it is not necessary to fill in the Handover Disembark Date / Relay Embark Date.',
        tips3: 'Please select promotion position!',
        capt: 'Fill name'
    },
    /* 人事管理 */
    contractManagment: {
        contarctEarlyWarning: 'Contarct Early Warning',
        contractOverdue: 'Contract Overdue',
        setContarctEarlyWarning: 'Set Contarct Early Warning',
        contarctMassageSlt: 'The selected crew contract will open early warning.',
        contarctMassageSeach: 'Please enter the crew name and contract number.',
        contractType: 'Contract Type',
        contractName: 'Contract Name',
        contractNumber: 'Contract Number',
        contractStatus: 'Contract Status',
        rescission: 'Rescission',
        rescissionDate: 'Rescission Date',
        reasonsTermination: 'Reasons for termination',
        reasonsSuccessful: 'Reasons Successful',
        reasonsFailure: 'Reasons Failure',
        renewal: 'Renewal',
        allContracts: 'All Contracts',
        contarctMassageDate: 'Please choose the date of termination.',
        contarctMassageOpen: 'Is there an early warning to open this contract?',
        successfulOpeningEarlyWarning: 'Successful opening of early warning',
        failureOpeningEarlyWarning: 'Failure of early warning opening',
        contarctMassageDel: 'The early warning information of this contract will not be available after deletion. Please confirm whether it is deleted or not.',
        contarctMassageClo: 'Early warning that this contract will be closed? After closing, you can reopen it with the open warning.',
        successfulClosureEarlyWarning: 'Successful closure of early warning',
        failureClosureEarlyWarning: 'Failure closure of early warning',
        onTrialBeginDate: 'On Trial Begin Date',
        onTrialEndDate: 'On Trial End Date',
        completionMark: 'Completion Mark',
        signingDate: 'Signing Date',
        contractInformation: 'Contract Information',
        chooseLaborContract: 'Please Choose Labor Contract'
    },
    /* add 2019-08-30 09:56*/
    // 薪资
    salaryInfo: {
        projectMsg: 'Operation symbol is not allowed for account name',
        monthDay: 'Days of the month',
        basicOperationProject: 'Basic Operation Project',
        formula: 'Formula',
        cancel: 'Cancel',
        confirm: 'Confirm',
        simpleFormula: 'SimpleFormula',
        complexFormula: 'ComplexFormula',
        simpleFormulaDescription: 'Simple Formula Description',
        complexFormulaDescription: 'Complex Formula Description',
        addCondition: 'AddCondition',
        ifTheFollowingConditionsAreMet: 'If The Following Conditions AreMet',
        otherwise: 'Otherwise',
        otherwiseIfTheFollowingConditionsAreMet: 'Otherwise If The Following Conditions Are Met',
        then: 'Then',
        deleteThisRow: 'DeleteThisRow',
        nameOfShip: 'Name of ship',
        month: 'Month',
        maker: 'Maker',
        dateOfFiling: 'Date of filing',
        currency: 'Currency',
        positionOnBoard: 'Position on board',
        name: 'Full name',
        settler: 'Settler',
        settlementDate: 'Settlement Date',
        exchangeRate: 'Exchange rate',
        remarks: 'Remarks',
        post: 'Post',
        shipTime: 'Ship time',
        numberOfDaysOnBoard: 'Number of days on board',
        totalSettlement: 'Total settlement',
        paySettlement: 'Pay Settlement',
        filter: 'Filter',
        total: 'Total ',
        result: ' Results',
        heavySet: 'HeavySet',
        settleTotal: 'Settle Total',
        settlePeople: 'Settle People',
        status: 'Status',
        personalWageStandard: 'Personal Wage Standard',
        billingDate: 'BillingDate',
        operating: 'Operating',
        subject: 'Subject',
        salarySubject: 'Salary Subject',
        settting: 'Setting',
        addSubject: 'Add Subject',
        courseName: 'Course Name',
        subjectClassification: 'Subject Classification',
        applicableShip: 'ApplicableShip',
        setInTheSalaryStandard: 'Set In The Salary Standard',
        yes: 'Yes',
        not: 'Not',
        returned: 'Returned to company',
        uploadButton: 'Not returned to the company',
        settlementAccuracy: 'Settlement Accuracy',
        daysOfMonth: 'Days Of Month',
        settlementFormula: 'Settlement Formula',
        inTheSalaryStandard: 'In The Salary Standard',
        pleaseEnterBatchNumber: 'Please Enter Batch Number',
        allType: 'All type',
        hasBeenReturnedToBeApproved: 'To Be Approved',
        TheSalaryStandardHasBeenAppliedPleaseScrapThisMonthsSalaryStatementFirst: 'The salary standard has been applied. Please scrap this month`s salary statement first.',
        setColumns: 'Set Columns',
        selectAccount: 'Please Select Account',
        selectDuty: 'Please Select Duty',
        massage01: 'Total amount account classification cannot be duplicate!',
        massage02: 'Account name already exists！',
        massage03: 'Cannot delete. Other formulas use this account！',
        massage04: 'Incorrect formula configuration or calculation',
        massage05: 'Please set vessel currency！',
        massage06: 'There is crew salary information not filled in!',
        massage07: 'The current ship has payroll statement in the month!',
        massage08: 'If the condition is empty, please complete the formula or delete the useless row!',
        subjectManagementName: 'Please enter account name',
        settlerName: 'Please settler name',
        massage09: 'Please save at least one personal settlement information',
        subjectInformation: 'Subject Information'
    },
    /* 船员体检管理 */
    examination: {
        allExaminationResult: 'All Result',
        qualified: 'Qualified',
        unqualified: 'UnQualified',
        examinationNo: 'Examination No',
        examinationDate: 'Examination Time',
        examinationResult: 'Examination Result',
        examination: 'Examination'
    },
    /* 船员模块统计 */
    statistics: {
        pieChart: 'Pie Chart',
        polygonalChart: 'Line Chart',
        barChart: 'Bar Chart'
    },
    home: {
        mainTitle: 'Work order status this month',
        toBeChecked: 'To be tested',
        testCase: 'Test',
        theRenewal: 'Certificates renewal',
        certificateInspected: 'Total number/To be tested',
        certificateRenewal: 'Total number/Pending for renewal',
        maintenance: 'Maintenance',
        shipCertificate: 'The ship certificate',
        sparePartsMaterial: 'Spare parts material management',
        procurement: 'Purchasing and supply management',
        sendPersonnel: 'Send personnel',
        prearrivalTime: 'Prearrival time',
        destination: 'Destination',
        sender: 'Sending unit',
        sendDate: 'Send Date',
        notificationCategory: 'Notification category',
        hide: 'Hide',
        pageSetup: 'Page setup',
        dynamicTrajectory: 'Trajectory',
        shipDynamics: 'Dynamics',
        notification: 'Notification',
        news: 'News',
        seeDetails: 'See details',
        shortcutEntrance: 'Shortcut Entrance',
        empty: 'Empty',
        todo: 'Task',
        msg: 'Notify',
        notice: 'Notice',
        more: 'More...',
        shipMap: 'Ship Map',
        full: 'Full',
        min: 'Min',
        all: 'All',
        noticeMessage: 'You have no permission, please contact the administrator!',

        typhoon: 'Typhoon',
        tide: 'Tide',
        forecast: 'Forecast',
        shipSymbol: 'Ship Symbol',
        color: 'Color',
        shape: 'Shape',
        tagging: 'Tagging',
        myConcern: '  My Concern',
        delayMinutes: '  Delay < 30Min',
        minutesDelayHours: '  30Min ≤ delay ≤ 2H',
        delayHours: '  Delay > 2H',
        static: '  Static',
        sail: '  Sail',
        sailingAndTurning: '  Sailing And Turning',
        shipPosition: '  AIS Ship\'s position',
        satelliteAIS: '  Satellite AIS',
        seaChart: 'Sea Chart',
        map: 'Map',
        satellite: 'Satellite',
        aisInfo: 'AisInfo',
        unit: 'Unit',
        hdg: 'Hdg',
        callsign: 'Callsign',
        cog: 'Cog',
        sog: 'Sog',
        knot: 'Knot',
        type: 'Type',
        lat: 'Lat',
        navistatus: 'Status',
        lng: 'Lng',
        length: 'Length',
        width: 'Width',
        destStd: 'DestStd',
        etaStd: 'EtaStd',
        draught: 'Draught',
        lastdyn: 'Lastdyn',
        m: 'M',
        rangeSeparator: 'Range Separator',
        startPlaceholder: 'Start Placeholder',
        endPlaceholder: 'End Placeholder',

        query: 'Query',
        cancel: 'Cancel',
        trunk: 'Trunk',

        navistatus0: 'Underway',
        navistatus1: 'Drop anchor',
        navistatus2: 'Out of control',
        navistatus3: 'Limited operation',
        navistatus4: 'Draught limit',
        navistatus5: 'Anchor along shore',
        navistatus6: 'stranded',
        navistatus7: 'Fishing operation',
        navistatus8: 'Powered by sails',

        queryError: 'Query Error',
        // TJ_ship status
        date: 'Date',
        notes: 'Notes',
        seaBreeze: 'Sea breeze',
        windField: 'Wind field',
        seawave: 'Sea wave',
        oceanCurrent: 'Seawater',
        oceanurrent: 'Ocean current',
        prediction: 'Prediction',
        windSpeed: 'Wind speed',
        windDirection: 'Wind direction',
        waveHeight: 'Wave height',
        yonggao: 'Yonggao',
        towards: 'Towards',
        surgePeriod: 'Surge period',
        temperature: 'Temperature',
        humidity: 'Humidity',
        pressure: 'Pressure',
        visibility: 'Visibility',
        onTheWay: 'On the way',
        sailing: 'Sailing',
        speed: 'Speed',
        meteorologicalInformation: 'Meteorological information',
        currentVoyage: 'Current voyage',
        // 合同管理
        contractManagement: 'contract management',
        purchaseContract: 'purchase contract',
        salesContract: 'sales contract',
    },
    dynamicRport: {
        dailyReport: 'Daily Report',
        monthlyReport: 'Monthly Report',
        customTime: 'Custom Time'
    },
    // 年度培训
    annualTraining: {
        trainingResults: 'Training results',
        startDay: 'Training start date',
        endDay: 'Training end date',
        designatedPosition: 'Designated Position',
        plannedTrainingDate: 'Planned Training Date',
        budgetNumber: 'Bill No',
        nameOfShip: 'Name of ship',
        oddNumbers: 'Odd Numbers',
        year: 'Year',
        documentMaker: 'Document Maker',
        dateOfFiling: 'Date of filing',
        status: 'Status',
        trainers: 'Trainers',
        trainingDate: 'Training Date',
        trainingContent: 'Training content',
        enclosure: 'Enclosure',
        months: 'Projected months',
        estimateLessonHour: 'Expected class hours',
        trainingmethods: 'Training methods',
        trainingtarget: 'Training target',
        estimatednumber: 'Estimated number',
        lecturer: 'Lecturer',
        budgetcosts: 'Budget costs',
        remarks: 'Remarks',
        operation: 'Operation',
        approval: 'Approved',
        return: 'Return',
        personincharge: 'Person in charge',
        trainingPlace: 'Training venues',
        trainingProjects: 'Training projects',
        completion: 'Completion',
        impactAssessment: 'impact assessment',
        examinationMethods: 'Examination methods',
        conclusion: 'Conclusion',
        participants: 'Participants',
        nameOfCrew: 'Name of crew',
        certificatePosition: 'Certificate position',
        crewStatus: 'Crew status',
        delete: 'Delete',
        message01: ' Please enter single number or single person',
        message02: 'Participants are required to fill in',
        message03: 'Audit opinions should not be empty',
        message04: 'Training Content Requirements',
        message05: 'Please input crew name',
        Trainingtime: 'Training time',
        Comment: 'Comment'
    },
    systemSetting: {
        tableTitle: {
            title: 'Title',
            module: 'Business Module',
            type: 'Type',
            delete_by: 'Deleted By',
            delete_time: 'Delete Time'
        },
        recycler: {
            deleteTime: 'Delete Time'
        }
    },
    // 维修保养
    wb: {
        // 小图标
        icon: {
            return: 'R',
            delay: 'D',
            cancel: 'C'
        },
        // 小贴士
        tips: {
            tips01: 'Tips:1.plan date computing method is as follows:',
            tips02: 'The Timing work: ',
            tips03: 'T1-----The completed date of the original work order.',
            tips04: 'T2-----Plan date of the new work order.',
            tips05: 'F-----Equipment maintenance cycle/hour',
            tips06: 'V-----Average daily running hours after last update of equipment timer',
            tips07: 'Regular Work:',
            tips08: 'When actual work completed date of the original work order is between the advance and postpone time or beyond the plan date, the next maintenance plan date of the new order is the expiration time plus the maintenance cycle.When the actual work completed date of the original work order is not in the period of the allowance time, which means the work is completed in advance, the next maintenance plan date of the new order is the actual completed time of the original work order plus the maintenance cycle.',
            tips09: '2.Plan reminding and warning mechanism:',
            tips10: 'Remind:',
            tips11: 'The current date is within the postpone allowance of the work plan, namely:the plan date <= Current Date <= End date of the postpone allowance.',
            tips12: 'Warning:',
            tips13: 'The current date beyond the postpone allowance of the work plan, namely: the current date > End date of the postpone allowance.',
            tips14: '3.Reminding and Warning: click to filter the list data.',
            tips15: 'Tips:Red is the report of overdue work order;',
            tips16: 'Yellow is the report of warning work order;',
            tips17: 'Purple is the report of temporary order;',
            tips18: 'Files in doc, docx, xls, xlsx format can be opened for editing directly; files in other formats, please download and fill in the attachments;',
            tips19: 'Tip: delete the stock in information. The inventory quantity will return to the previous quantity. If it has been collected, it cannot be deleted',
            tips20: 'Please input none when there is no special color for labor protection articles',
            tips21: 'After modification, it will take effect after 12 p.m',
            tips22: 'The current timer has no data, please update the timer reading before operation',
            tips23: 'According to the system test, the accumulated running time of the maintenance should be between ',
            tips24: ' , please fill in the',
            tips25: 'The completion date should be earlier than the last reading date of the timer. Please update the timer reading information first',
        },
        // 工单计划
        plan: {
            orderWarning: 'Work Order Warning',
            orderOverdue: 'Work Order Overdue',
            deptName: 'Division',
            deviceType: 'Device Classify',
            deviceName: 'Device Name',
            deviceManager: 'Manager',
            workWay: 'Way Working',
            delayOrder: 'Deferred Work Order',
            cancelOrder: 'Cancel Work Order',
            reasonDelay: 'Reason Delay',
            reasonCancel: 'Reason Cancel',
            reasonReturn: 'Reason Return',
            delayTime: 'Delay Time',
            postponedTo: 'Postponed to',
            nextPlanDate: 'Next Plan',
            deleteOrder: 'Delete work order',
            operateUser: 'Operator',
            operateDate: 'Operation date',
            vesselName: 'Ship name',
            workOrderNo: 'Work order No',
            maintainPeriod: 'Period',
            lastFinishDate: 'Last Date',
            overhaulRunTime: 'After Overhaul',
            planDate: 'Plan Date',
            operating: 'Operating',
            department: 'Division',
            workLevel: 'Work Level',
            frontTalerance: 'Pre-tolerance',
            backTalerance: 'Post-tolerance',
            planContent: 'Work Plan',
            overhaulRun: 'Run after overhaul',
            relationReport: 'Association Report',
            selectDevice: 'Select Device',
            device: 'Device',
            deviceNumber: 'Device Number',
            deviceStatus: 'Device Status',
            select: 'Select',
            orderPlanDetail: 'Work Order Plan Details',
            orderPlanAdd: 'New work order plan',
            message01: 'Please select device classification first.',
            message02: 'Please enter name / number',
            message03: 'Also update the changed content to the device work information.',
            message04: 'After deleting, you will not be able to recover. Are you sure you want to delete the work order plan?',
            message05: 'The device corresponding to the current plan has no associated timer and cannot be extended.',
            message06: 'Work order plan will be updated after saving.',
            message07: 'Also delete device work information.',
            message08: 'Please select the ship name first!',
            message09: 'Please select a device name!',
            monthlyPlan: 'Monthly Plan Export',
            annualPlan: 'Annual Plan Export',
            fiveYearPlan: 'Five Year Plan Export',
            month: 'Month',
            year: 'Year',
            message10: 'Please select the time'
        },
        // 工单报告
        report: {
            pending: 'To processed',
            orderStatus: 'Work order status',
            orderReport: 'Work Order Report',
            finishDate: 'Date Completion',
            addInterimReport: 'Add Interim Report',
            executionUser: 'Executive',
            completedUser: 'Completed By',
            executionContent: 'Execution Content',
            completedContent: 'Content completed',
            runningTime: 'Running Time',
            lastFinishDate: 'Last finish date',
            operateUser: 'Reply person',
            replyDate: 'Reply date',
            replyContent: 'Reply content',
            timerInfo: 'Timer information',
            timerName: 'Timer name',
            clockRecordDate: 'Last reading date',
            totalRunningTime: 'Running time',
            averageRunningTime: 'Daily average count',
            updateTimer: 'Update timer',
            delayCancelHistory: 'Delay/Cancel History',
            content: 'Content',
            operateOpinion: 'Reply situation',
            operateUserName: 'Operator',
            operateDate: 'Operation Date',
            historyInfo: 'Historical Report Information',
            referenceContent: 'Reference Execution Content',
            reasonReturn: 'Reason Return',
            reviewContent: 'View Execution Content',
            spAndMa: 'Consumption spare parts / materials',
            sparePart: 'Consumable spare parts',
            material: 'Consumable materials',
            spName: 'Name',
            spCode: 'Code',
            outStoreQuantity: 'Consumption',
            storeQuantity: 'After Inventory',
            locationName: 'Location',
            prompt: 'Prompt',
            cancel: 'Cancel',
            delay: 'Delay',
            reason: ' reason',
            status01: 'Arranged,waiting for carrying out',
            status02: 'Saved,waiting for submission',
            status03: 'Submitted,waiting for confirmation',
            status04: 'confirmed,waiting for submission',
            status05: 'Submitted,waiting for approval',
            status06: 'Returned,waiting for modification',
            status07: 'Delayed,waiting for confirmation',
            status08: 'Delayed,waiting for submission',
            status09: 'Delayed,waiting for approval',
            status10: 'Cancled,waiting for confirmation',
            status11: 'Cancled,waiting for submission',
            status12: 'Cancled,waiting for approval',
            status13: 'Completed',
            status14: 'Submitted,waiting for C/E confirmation',
            status15: 'Submitted,waiting for C/O confirmation',
            status16: 'Delayed,waiting for C/E confirmation',
            status17: 'Delayed,waiting for C/O confirmation',
            status18: 'Cancled,waiting for C/E confirmation',
            status19: 'Cancled,waiting for C/O confirmation',
            message00: 'Are you sure you want to reply work order reports in bulk?',
            message01: 'Are you sure you want to submit work order reports in bulk?',
            message02: 'Are you sure you want to bulk confirm the work order report?',
            message03: 'Are you sure you want to submit work order reports in bulk?',
            placeSelectCorporation: 'Place Select Corporation!',
            message04: 'Please select the document whose work order report status is \'confirmed to be submitted\'!',
            message05: 'Please select at least one work order report!',
            message06: 'The device corresponding to the current plan has no associated timer and cannot be executed.',
            message07: 'The device corresponding to the current plan has no associated timer yet, and the completion date change is invalid.',
            message08: 'The device corresponding to the current plan works temporarily and cannot generate the next work order plan.',
            message09: 'After deleting, you will not be able to recover. Are you sure you want to delete the work order report?',
            message10: 'Please choose the ship first!',
            message11: 'Please select the document with the work order report status as \'Pending Approval\'!',
            message12: 'Please select the document with the work order report status as \'Submitted to be confirmed\'!',
            message13: 'Do you want to delete this piece of consumption information?',
            message14: 'Please activate the timer to update permissions first!',
            message15: 'Please select device'
        },
        // 工单历史
        history: {
            deviceLevel: 'Device Level',
            completion: 'Completion',
            read: 'Read',
            complete: 'Complete',
            monthExport: 'Month Export',
            month: 'Month',
            message: 'Please select month'
        },
        // 检查性报告
        inspection: {
            inspectionReport: 'Inspection report',
            checkTemplate: 'Check template',
            checkType: 'Inspection type',
            templateName: 'Template name',
            vesselName: 'Applicable ship',
            deptName: 'Applicable department',
            checContent: 'Check content',
            referTemplate: 'Reference other templates',
            inspectRequire: 'Inspection items and requirements',
            checker: 'Checker',
            testResult: 'Test result',
            notApplicable: 'Unsuitable',
            classification: 'Classification',
            fillDate: 'Fill Date',
            checkDate: 'Check Date',
            fillerDutyName: 'Fill Person',
            reportCode: 'Report Code',
            vesselName01: 'Ship Name',
            voyageNumber: 'Voyage',
            departurePort: 'Departure port',
            halfwayPort: 'Midway port',
            destinationPort: 'Destination',
            fillFormPortName: 'Fill port name',
            cargoSpecies: 'Cargo types',
            totalCargoCapacity: 'Cargo capacity',
            frontDrainage: 'Draught (previous)',
            afterDrainage: 'Draught (post)',
            port: 'Port',
            berth: 'Berth',
            noContent: 'No inspection content',
            message01: 'Please enter a template name.',
            message02: 'Please select at least one reference template.',
            message03: 'Referring to other templates, the current fill-in check content will be blanked. Continue?',
            message04: 'The delete operation will delete all the check items under the category at the same time, are you sure you want to delete it?',
            message05: 'Keep at least one category',
            message06: 'Keep at least one inspection item and requirement',
            message07: 'Please select the type of inspection first.',
            message08: 'You have content not saved, are you sure you want to return?',
            message09: 'Are you sure you want to delete this check template?',
            message10: 'Please enter report code',
            message11: 'Please select the ship name, inspection type and department name first.',
            message12: 'Inspection results are required!',
            message13: 'Do you confirm the approval?',
            status05: 'Saved,waiting for submission',
            status06: 'Returned,waiting for modification',
            status10: 'Submitted,waiting for confirmation',
            status15: 'Confirmed,waiting for submission',
            status20: 'Submitted,waiting for approval',
            status60: 'Approved, document completed',
            status99: 'Discarded'
        },
        // 基础数据
        basicData: {
            typeCode: 'Classify Code',
            typeName: 'Classify Name',
            message01: 'The category name cannot be empty!',
            message02: 'After deletion, all equipment and work information (total',
            message04: 'work information) under the equipment category will be deleted. Are you sure you want to delete it?',
            message03: 'Only one line at a time!',
            message05: 'Are you sure you want to delete the device category?'
        },
        // 计时器更新历史
        timerHistory: {
            deviceName: 'Please enter equipment Name',
            equipmentName: 'Equipment Name',
            equipmentSupervisor: 'PIC',
            addTime: 'Add Time',
            operator: 'Operator',
            add: 'Add Value',
            date: 'Reading Date',
            average: 'Daily Average Count'
        },
        // 工作首排
        workFirst: {
            notRow: 'Not Initial Setting Yet',
            firstRow: 'Already Initial Setting',
            first: 'First Plan',
            department: 'Department',
            workMethod: 'Work Type',
            firstFlag: 'Initial Setting Mark',
            equipmentSupervisor: 'PIC',
            equipmentType: 'Equipment Type',
            message01: 'Please enter device name/plan conten',
            equipmentName: 'Equipment Name',
            planContent: 'Work Plan',
            message02: 'Please enter the content',
            workLevel: 'Level',
            period: 'Period',
            countNum: 'Run Mum',
            averageNum: 'Average',
            repairedNum: 'Repair Num',
            lastFinishDate: 'Last Finish Date',
            planDate: 'Plan Date',
            makeSureDate: 'Arrange Date',
            message03: 'No need for the first Plan work',
            message04: 'No need for the Save work',
            message05: 'After clicking OK, all devices on the current page will generate a work order plan. Do you want to determine the first plan?',
            message06: 'Incomplete content or incorrect format',
            message07: 'After clicking OK, the equipment checked on the current page will generate a work order plan. Are you sure you want to row first?',
            message08: 'Please select Department'
        },
        // 计时器
        equipmentClock: {
            whetherEarlyWarn: 'Whether early warning',
            earlyWarn: 'Early warning ',
            all: 'All',
            cumulativeRunningCount: 'Cum running count(H)',
            cumulativeNum: 'Cum running count',
            dailyNum: 'Avg daily count(H)',
            warnCycle: 'Warning cycle',
            relate: 'Relevance',
            update: 'Update',
            operation: 'Operation',
            state: 'State',
            equipmentName: 'Devicename',
            equipmentSupervisor: 'PIC',
            startDate: 'Start date',
            readDate: 'Read the date',
            lastReadDate: 'Last read time',
            runHouses: 'The accumulative running',
            dayHouses: 'Avg daily count',
            lastHouses: 'Date of last reading',
            relateEquipment: 'Related Equipment',
            theReadDate: 'Date of reading',
            theHouses: 'Current reading value',
            addHouses: 'Added value',
            relateEquipmentNum: 'Assoc Equip',
            hint1: 'After setting the warning cycle, the expired timer will be warned!',
            hint2: 'All reset will reset this timer and all associated devices.',
            hint3: 'Please enter device name',
            hint4: 'The start date must be earlier than or equal to the last reading date of the current master device; if the start date is later than the last reading date of the current master, please update the master timer first.',
            hint5: 'Please select at least one record!',
            hint6: 'The reading time should be longer than the start time, please check!',
            hint7: 'The average daily count of equipment timer cannot be less than 0 and cannot be greater than 24, please check!',
            hint8: 'Please save before you can operate the next one!',
            hint9: 'This timer has a device associated, not allowed to delete!',
            hint10: 'Are you sure to delete the device timer information?',
            hint11: 'Please select the start time first',
            hint12: 'Please fill in the warning period',
            hint13: 'Page not saved, confirm return',
            hint14: 'The date and value of the reading were not filled in, please confirm',
            hint15: 'The added value of this time is negative, do you confirm the update?',
            hint16: 'Please keep the start time consistent with the last reading date of the timer!',
            hint17: 'Start date should be less than or equal to the last reading date, please fill in again',
            hint18: 'Please fill in the start date before filling in the cumulative run count',
            hint19: 'According to the system test, the cumulative running count should be between 0-',
            hint20: ', please fill in again',
            hint21: 'Please fill in the cumulative run count first',
            hint22: 'This reading date should be greater than or equal to the last reading date, please fill in again',
            hint23: 'Please fill in the date of this reading first',
            hint24: 'According to the system test, the reading value should be between ',
            hint25: ', please fill in again ',
            hint26: 'Please select the start date first',
            hint27: 'Please select the reading date first',
            hint28: 'According to the system test, the cumulative running time should be between 0',
            hint29: 'Please complete the information before operation',
            reSet: 'Reset',
            reSetAll: 'Reset all',
            equipmentClassify: 'Classification of equipment',
            equipment: 'Equipment',
            innerCoding: 'In-line coding ',
            equipmentState: 'Equipment Status ',
            choose: 'Select',
            seeMore: 'See more',
            addNum: 'Increased value',
            addDate: 'Increased time',
            updataHistory: 'Update history',
            selectDevice: 'Select device',
            timerReset: 'Timer reset',
            notAssociated: 'Not associated',
            leftHand: 'Associated [',
            rightHand: '] timer',
            leftHand1: 'Are you sure to set all devices on this page to the same timer group as[',
            rightHand1: ']？',
            leftHand2: 'Are you sure to unassociate all devices on this page with[',
            rightHand2: ']',
            leftHand3: 'Are you sure to unassociate the device with[',
            rightHand3: ']',
            associatedTimer: 'Assoc timer',
            promptMessage: ' Prompt message'
        },
        // 设备工作信息
        equipmentManagement: {
            button: {
                addNewDevice: 'Add Equipment',
                sort: 'sort',
                allShips: 'All Ships',
                exportWorkInfo: 'Wotk Export',
                exportEquipInfo: 'Equipment Export'
            },
            tips: {
                screeningTips: 'Please input equipment name,equipment plan.'
            },
            deviceStatusFlag: 'Equipment status',
            deviceManager: 'Equipment supervisor',
            parentDeviceId: 'Parent Equipment',
            superiorEquipment: 'Superior equipment',
            vesselEquipment: 'Vessel Equipment',
            workCode: 'Work Code',
            drawingCode: 'drawingCode',
            certificateNo: 'certificateNo',
            techParameter: 'techParameter',
            produceDate: 'produceDate',
            manufacturer: 'manufacturer',
            equipmentSequencing: 'Sort',
            leaveFacCode: 'Serial No.',
            vieworder: 'Display order',
            systemCode: 'System Code',
            cumulativeRunningTime: 'Total Running',
            addEquipWork: 'Add equipmentWork',
            addClock: 'Add equipmentTimer',
            messageWorkInfo: 'equipment plan,equipSup,Method,Level is not to be empty !',
            messageChooseEquip: 'Please select the equipment category first!',
            workinfo: 'Work Info',
            unitHT: '(H)',
            runHouses: 'Total Running',
            freeInfo: 'Timer free information',
            linkParentEquip: 'If link to【',
            linkParentEquipEnd: '】Timer？',
            linkNo: 'No, Add New Timer',
            linkToAdd: 'Add New Timer',
            showFixedPeriod: 'FixedPeriod',
            showFixedTime: 'FixedTime',
            messageDelete: 'All work information of the equipment will be deleted. Are you sure to delete the equipment information?',
            messageDelete2: 'All  of assembly the equipment will be deleted. Are you sure to delete the equipment information?',
            messageSaveEquip: 'The new equipment is not saved, please save it before adding a new one!',
            messageDeleteWork: 'Are you sure you want to delete work information under this equipment?',
            messageDeleteEquip: 'Are you sure to delete this equipment?',
            messageDeleteAndEquip: 'Delete the device information at the same time',
            msgReferClock1: 'Only work information under the same equipment classification can be referenced。',
            msgReferClock2: 'Only work information of the same parent device can be referenced。',
            message01: 'Please select department name！',
            titleYc: 'Tolerance',
        }
    },
    // 船舶信息
    shipInformation: {
        message: 'Please enter company name and ship name',
        affiliatedCompany: 'Affiliated company',
        typeShip: 'Type of ship',
        registrationPost: 'Registration post',
        officialNumber: 'Official number',
        shipCallSign: 'Ship call sign',
        imoNumber: 'IMO number',
        classificationNumber: 'Classification and Number',
        route: 'Route',
        edit: 'Edit',
        cancel: 'Cancel',
        registrationInformation: 'Registration information',
        nameVessel: 'Name of vessel',
        nameUsedBefore: 'Name used before',
        portRegistry: 'Port of registry',
        registration: 'Ship registration number',
        inspectionRegistration: 'Registration number',
        shipFlag: 'Ship flag',
        builderCode: 'Builder and Code',
        Shipowner: 'Shipowner',
        shipAdministrator: 'Ship Administrator',
        ConstructionTime: 'Construction time',
        keel: 'Placement time of keel',
        LaunchingDate: 'Launching date',
        delivery: 'Date of delivery',
        DrainageInformation: 'Tonnage and Drainage Information',
        grossTonnage: 'International gross tonnage',
        InternationalNetTon: 'International net ton',
        TotalTonnageOfPanamaCanal: 'Total tonnage of Panama Canal',
        PanamaCanalNetTonnage: 'Panama Canal Net Tonnage',
        TotalTonnageOfSuezCanal: 'Total tonnage of Suez Canal',
        NetTonsOfSuezCanal: 'Net tons of Suez Canal',
        TropicalTonnage: 'Tropical tonnage',
        TropicalDrainage: 'Tropical Drainage',
        SummerLoadTons: 'Summer Load Tons',
        summerDraft: 'summer draft',
        WinterLoadTons: 'Winter Load Tons',
        WinterDraught: 'Winter draught',
        LoadLine: 'Load line',
        fullLoadDrainage: 'Full-load drainage',
        noLoadDrainage: 'No-load drainage',
        Tropical: 'Tropical centimeter draught ton',
        Summer: 'Summer centimeter draught ton',
        Winter: 'Winter centimeter draught ton',
        mainParameter: 'Main Parameter',
        netWeight: 'Net weight',
        tanks: 'Number of cargo/oil tanks',
        totalLength: 'Total length',
        width: 'Type width',
        height: 'Type height',
        depth: 'Type depth',
        bow: 'Bridge to bow',
        stern: 'Bridge to stern',
        hatch: 'Dimensions front to end hatch hatch',
        information: 'Device information',
        HostType: 'Host type',
        power: 'maximum power',
        Ratedpower: 'Rated power',
        GeneratorEngineTypeandQuantity: 'Engine Model/Quantity',
        TypesandQuantitiesofEmergencyGenerators: 'Emergency Engine Model/Quantity',
        M0: 'M0',
        Global: 'Global Maritime Distress Safety System',
        CommunicationInformation: 'Communication information',
        InternationalOrganization: 'International Maritime Satellite Organization C',
        satelliteFax: 'Satellite fax',
        SatelliteSpeech: 'Satellite speech',
        Email: 'E-mail',
        fuelConsumptionInformation: 'Contract Speed and Fuel Consumption Information',
        BallastSpeed: 'Ballast speed',
        fullLoadSpeed: 'Full load speed',
        Main: 'Main engine fuel consumption',
        Auxiliary: 'Auxiliary engine fuel consumption',
        FuelConsumptionPort: 'Fuel Consumption in Port (Flight)',
        WorkingOilConsumption: 'Working oil consumption',
        OtherInformation: 'Other information',
        ShoreBasedMaintenance: 'Shore based maintenance',
        Crew: 'Crew',
        CrewAgent: 'Crew agent',
        ShipOwnerSeller: 'Ship Owner and Seller',
        value: 'H&M value',
        Club: 'P&I Club',
        CrewDeductibles: 'Crew deductibles',
        GoodsDeductibles: 'Goods deductibles',
        AllOtherDeductibles: 'All other deductibles',
        Charterer: 'Charterer',
        ShipBroker: 'Ship broker',
        ShippingTime: 'Shipping time',
        timeDeliveryShip: 'time of delivery of ship',
        Whether: 'Opening account',
        CrewDuties: 'Crew duties',
        retract: ' Collapse',
        Open: ' Expand',
        message10: 'Page editing content has not been saved yet. Are you sure to leave?'
    },
    // 修船管理
    shipRepairManagement: {
        shipRepairManagement: 'Ship repair management',
        applicationForm: 'Application form',
        applicationFormSummary: 'Application form summary',
        developApplicationForm: 'Develop application form',
        requisitionNumber: 'Requisition number',
        ship: 'Ship',
        dept: 'Dept',
        reporter: 'Reporter',
        currency: 'Currency',
        reporterContactInformation: 'Reporter contact information',
        shipDockingDock: 'Ship docks',
        hopeStartRepairTime: 'Hope start repair time',
        hopeEndRepairTime: 'Hope end repair time',
        repairItemDetails: 'Repair item details',
        projectItem: 'Project item',
        instructionsSpecifications: 'Instructions specifications',
        engineeringCategory: 'Project type',
        unit: 'Unit',
        quantity: 'Quantity',
        pleaseEnter: 'Please enter the application number, project, and repairee',
        developWorkOrder: 'Develop project order',
        projectOrderNo: 'Project order no',
        projectName: 'Project name',
        makeAdult: 'Make adult',
        makeDate: 'Make date',
        repairDepartment: 'Repair department',
        shipyardInformation: 'Shipyard information',
        shipRepairShop: 'Ship repairShop',
        projectContract: 'Project contract',
        planneQuantity: 'Plan QTY',
        actualAmount: 'Actual amount',
        completionStatus: 'Completion status',
        acceptanceDate: 'Acceptance date',
        acceptor: 'Acceptor',
        consumableSpareParts: 'Consumable spare parts/materials',
        newItem: 'New item',
        acceptanceOrderNo: 'Acceptance number',
        acceptanceOrderDetails: 'Acceptance order details',
        viewAcceptanceInformation: 'View acceptance information',
        statementDetails: 'Statement details',
        statementOrderNo: 'Statement order no',
        planNumber: 'Plan No.',
        totalExpenses: 'Total expenses',
        projectTypeEnName: 'Project category english name',
        dragDropOrder: 'Drag drop order',
        unitPrice: 'Unit price',
        subtotal: 'Subtotal',
        total: 'total',
        projectBudgetOrderNo: 'Project budget order no',
        repairContract: 'Repair contract',
        authorized: 'Authorized',
        closureDate: 'Closure date',
        hint1: 'Please enter project budget number, project, do adult',
        hint2: 'Delete will not recover, are you sure you want to delete?',
        hint3: 'Please enter project budget No,project name, do adult',
        hint4: 'Please enter device name or plan content',
        declarationAmount: 'Declared amount',
        approvedPrice: 'Authorized amount',
        declarationTotalAmount: 'Total amount declared',
        totalAmount: 'Approved total amount',
        msgNoWorkflow: 'There is no workflow available for self repair settlement doc approval!',
        tipsCX: 'Please enter template name,  do adult',
        factoryReqtips: 'Please enter requisition,  do adult',
        // 工程单
        project: {
            addOutbox: 'Set up the outbox',
            shipyardName: 'Shipyard name',
            supplierLinkMan: 'Supplier link man',
            mobileNumber: 'Mobile',
            emailAddress: 'Email',
            address: 'Address',
            selectShipyard: 'Select shipyard',
            addShipyard: 'Add shipyard',
            sendingServer: 'Sending Server',
            emailType: 'Email type',
            mailAddress: 'Email address',
            password: 'Password',
            usableRange: 'Usable range',
            myself: 'Only for my own use',
            everyone: 'Available to all',
            SSL: 'whether use SSL',
            port: 'Port',
            hint1: 'Please enter project number, project, do adult',
            hint2: 'Please enter shipyard name, contact person and shipyard address',
            hint3: 'Please select shipyard',
            hint4: 'The last message cannot be deleted',
            hint5: 'Please select the application form which needs to be made',
            hint6: 'Please input project number, project name, do adult'
        },
        // 工程预算单
        projectBudget: {
            year: 'Year',
            infoQuote: 'Repair quotation information',
            planStartRepairTime: 'Plan start time for repairs',
            planEndRepairTime: 'Plan the end of repairs'
        },
        // 合同模板
        contract: {
            contractTitle: 'Contract template name',
            contractTypeName: 'Contract type',
            contractConter: 'Contract conter',
            hint1: 'Please enter contract template name, do adult'
        },
        // 申请单
        requisition: {
            addRequisition: 'Make an application form',
            repairDate: 'Repair date',
            tips: 'Please enter the application number, project and applicant',
            msgConfirm: 'It will not be modified after submission. Do you confirm submission?',
            checkReason: 'Review the reason',
            checkDate: 'Date of approval',
            checkPerson: 'Auditor ',
            checkProcss: 'Approval process',
            remakeApply: 'Make the application form again',
            status: 'State of repair',
            msgremakeApply: 'Confirm to regenerate the application form?',
            msgChooseOne: 'Please check at least one data for operation!',
            msgDelete: 'Are you sure you want to delete it?',
            msgHaveOne: 'Keep at least one line of repair item information on the page!'
        },
        // 验收单
        acceptance: {
            tips: 'Please enter receipt number, project',
            ysplace: 'Acceptance of the site',
            repariStartDate: 'Actual start time of repair',
            repariEndDate: 'Actual repair end time',
            finishDate: 'Completion date'
        },
        // 结算单
        settlement: {
            draftSettlement: 'Prepare settlement documents',
            amount: 'Amount of money',
            vesselName: 'Name of vessel',
            vague: 'Please enter the project settlement No., project, as an adult',
            approvalProcess: 'Approval process',
            auditOpinion: 'Audit opinion'
        },
        // 年度修理计划
        annualRepair: {
            draftSettlement: 'Make repair plan',
            vague: 'Please enter the plan No. as an adult',
            whole: 'all',
            Pendingdisposal: 'Pending disposal',
            Tobetracked: 'To be tracked',
            particularYear: 'Plan year',
            planNo: 'Plan No.',
            repairShip: 'Plan to repair the ship',
            adult: 'Make USer',
            makeTime: 'Make time',
            status: 'status',
            plannedShip: 'Information of planned repair ship',
            vesselName: 'Name of vessel',
            category: 'Repair category',
            repairDay: 'Estimated repair days',
            repairMonth: 'Expected repair month',
            remark: 'Remark',
            operation: 'operation',
            Jan: 'Jan.',
            Feb: 'Feb.',
            Mar: 'Mar.',
            Apr: 'Apr.',
            May: 'May.',
            Jun: 'Jun.',
            Jul: 'Jul.',
            Aug: 'Aug.',
            Sep: 'Sep.',
            Oct: 'Oct.',
            Nov: 'Nov.',
            Dec: 'Dec.'
        },
        // 质量反馈
        qualityFeedback: {
            feedbackSingle: 'Feedback single sign',
            repaiRtype: 'Repair type',
            signer: 'Fill in person',
            fillDate: 'Date of completion',
            tips: 'Please input the feedback number and fill in by',
            shipName: 'ship name',
            department: 'department',
            projectName: 'project name',
            repairUnit: 'repair unit',
            actualStart: 'actual repair start time',
            actualEnd: 'actual repair end time',
            days: 'total (days)',
            mainFeedback: 'Main feedback content',
            feedbackContent: 'Feedback content',
            describe: 'describe',
            analysis: 'Analyze the fault and put forward the next management',
            causes: 'Main failure causes',
            measures: 'Management measures',
            evaluate: 'Evaluation of repair unit',
            capability: 'Technological capability',
            speed: 'Repair speed',
            service: 'Service attitude',
            prompt: 'Keep at least one line of information in this area'
        },
        // 厂修-验收单
        factoryAcceptanceSheet: {
            completion: 'Description of project completion',
            materials: 'Consumable',
            category: 'Engineering category',
            upload: 'Please upload the attachment information'
        },
        // 厂修模板
        factoryRepairTemplate: {
            referTemplate: 'ReferTemplate',
            msgNullTemplateName: 'Template name cannot be empty!',
            addTypeTitle: 'Add category',
            chooseTemplate: 'Select shop repair template'
        }
    },
    // 航海资料
    navigation: {
        // 供船
        shipSupply: {
            purchaseType: 'Purchase type',
            pending: 'Pending',
            tracking: 'Tracking',
            all: 'All',
            shipTime: 'Ship Time',
            shipName: 'Ship Name',
            shipNumber: 'Ship Number',
            shipContent: 'Ship Content',
            shipDate: 'Ship Date',
            supplyPlace: 'Supply Place',
            proposer: 'Proposer',
            acceptor: 'Acceptor',
            signer: 'Signer',
            status: 'Status',
            dept: 'Department',
            supplier: 'Supplier',
            vessel: 'Ship',
            shipDetail: 'Ship Detail',
            storage: 'Storage',
            mcName: 'Chart name',
            mcNumber: 'Chart Code',
            mapDescription: 'Description',
            unitPrice: 'Unit',
            publishVersion: 'Ship Saved Version',
            newestVersion: 'The Latest Version',
            applVersion: 'Application Version',
            checkQuantity: 'Check Quantity',
            applQuantity: 'Application Quantity',
            reason: 'Application Reason',
            purchaseQuantity: 'Purchase Quantity',
            notInStoreQuantity: 'Quantity Not Supplied',
            inStoreQuantity: 'For Ship Number',
            storagePlace: 'Location',
            maTypeName: 'Category',
            applicationForm: 'Application Form',
            closed: 'Closed',
            closedReason: 'Closed Reason',
            hint1: 'Please confirm the error',
            hint2: 'The shipping information purchased by the shipping supply list has not been fully supplied to the ship. Is it confirmed that the shipping supply list should be forced to close? After the forced closure, the shipping supply process will be concluded by default',
            hint3: 'The quantity supplied by ship cannot exceed the quantity purchased, please fill in again',
            hint4: 'The quantity of ships is wrong, please check!',
            hint5: 'There are still navigational data not all storage, confirm to continue operation?',
            hint6: 'Some warehousing or not warehousing remarks are not filled in',
            hint7: 'The quantity supplied shall not be greater than the quantity not supplied',
            hint8: 'Please state the reason for the mandatory closure',
            hint9: 'Please input the shipping list number, shipping content and acceptance personnel'
        },
        // 申请
        application: {
            chooseParts: 'Please select the application version / fill in the application reason',
            beach: 'Shore-Based',
            boat: 'Boat',
            shipName: 'Ship Name',
            sparepartno: 'Application No',
            sparepartContent: 'Apply for content',
            title: 'Title',
            applUserName: 'Proposer',
            applDate: 'Application Date',
            appType: 'Application Type',
            requestedDate: 'Requirements Date',
            requestedSite: 'Demand For Site',
            applyDetail: 'Application Detail',
            addAgain: 'Continue To Add',
            status: 'Status',
            abandon: 'Abandoned Reason',
            classificationName: 'Category Name',
            selectedChart: 'The Selected Chart',
            applicationAdd: 'Add Navigational Information',
            reference: 'Reference Original Application Form',
            hint1: 'Please enter the application number, application content, title and applicant',
            hint2: 'Please enter the name, number and description of the chart',
            hint3: 'Please select the documents for reference',
            hint4: 'Please check if there is anything missing',
            hint5: 'Please choose to apply for ship!',
            hint6: 'Please select at least one navigation information!'
        },
        // 航海资料和分类
        navigationMaterial: {
            deleteMessage1: 'There are navigation data under this classification in the procurement process, can not be deleted!',
            deleteMessage2: 'Will delete all navigation information under this category. Are you sure you want to continue?',
            deleteMessage3: 'Are you sure you want to delete the navigation information?',
            screeningTips: 'Please enter the name and number of the chart',
            shipStoreCount: 'Stock Quantity',
            showOldVesion: 'View The Old Version',
            showNewVesion: 'View The Latest Version Of Navigation Information',
            addMaterialTitle: 'Add Navigation Information',
            chartName: 'Nautical Name',
            chartNameEn: 'English Name Of Navigational',
            belongType: 'The Category',
            tips1: 'The background color of the navigation information is orange to indicate that the navigation information is up to date',
            tips2: 'Version Update',
            duplicatesSameName: 'Class names cannot be repeated',
            duplicatesNo: 'Classification codes cannot be repeated',
            msgChartNameRepeate: 'The same classification of navigation data under the name can not be repeated!',
            msgError: 'Do not drag and drop the second class to another class!',
            msgNotnull: 'The input cannot be empty'
        }
    },
    // 体系管理
    system: {
        //提示
        tips: {
            tip01: 'Description of Hull Condition Assessment and classification:',
            tip02: 'Level 1-good form:',
            tip03: 'According to the results of inspection and measurement, the steel structure and the selenium fittings are in good condition, the coating is in good condition and the components have not found obvious corrosion, deformation and crack. No obvious corrosion and crack were found in the weld of the component.',
            tip04: 'Level 2-good condition:',
            tip05: 'According to the inspection and measurement, it is found that there are slight defects, but the components and selenium fittings are still in good condition.',
            tip06: 'Level 3-acceptable status:',
            tip07: ' On the basis of inspection and measurement, it is found that there are defects or significant thinning of the components, the corrosion amount of the structure is in the significant corrosion area, but the measured data are higher than the classification society\'s cut on average, the requirement of changing standards, and the structure and selenium components are in the condition of sustainable use, no need to fix it right away.',
            tip08: 'Level 4-unacceptable status:',
            tip09: 'According to the inspection and measurement, it is found that there are serious deficiencies and defects in the steel structure and selenium fittings, which affect the maintenance of classification and external safety inspection.',
            tip10: 'Please fill in the description and time of non conformance',
            tip11: 'Please fill in the verification result and time',
            tip12: 'Please enter the number and reviewer',
            tip13: 'Please fill in the description of non conformance items, review comments and time',
            tip14: 'Please fill in review comments and time',
            tip15: 'Please fill in the confirmation content, corrective measures and date',
            tip16: 'Please fill in the investigation reason, corrective action, correction result, responsible person and date',
            tip17: 'Duplicate number, please fill in again',
            tip18: 'Please fill in the description of non conformance items, review comments, the investigation reason, corrective action, correction result, responsible person and date',
            tip19: 'Please fill in the defective items',
            tip20: 'The data of this page is counted from the documents in the completed status of the non conformance report'
        },
        // 文件管理
        fileManagement: {
            button: {
                upload: 'Upload files',
                download: 'Download',
                setting: 'Setting',
                delete: 'Delete',
                sendingShipEnd: 'Sending Ship End',
                sendingShipShore: 'Sending  ship shore',
                send: 'Sending Ship End Success',
                status: 'status',
                updateFile: 'Update file',
                fillReport: 'Fill report',
                fileTips: 'Are you sure to send the selected system files to relevant personnel?'
            },
            common: {
                pdf: 'Pdf The online preview',
                fileName: 'File name',
                versionNum: 'Version number',
                uploadDate: 'Upload Date',
                uploadTime: 'Upload Time',
                uploadPerson: 'upload Person',
                reviewProcess: 'Review process',
                quickModification: 'Quick modification',
                modificationRecord: 'The system document has been modified. Do you want to save the modification history?',
                applicableShipDepartment: 'Applicable ship/department',
                changeHistory: 'Change history',
                submitAudit: 'Submit audit',
                message01: 'Please revise the document before submitting',
                message02: 'Please fill in the report before submitting it',
                message03: 'There is a file with no version number set. It cannot be sent to the ship end'
            },
            reportTabs: {
                pendingTodo: 'Pending Todo',
                fileName: 'FileName',
                versionNum: 'Version number',
                initiator: 'Initiator',
                documentType: 'Document type',
                createTime: 'Create time',
                lastFilledInTime: 'Last filled in time',
                status: 'Status',
                historyRecord: 'History record',
                attachment: 'Attachment',
                SuitShipDepartment: 'Suit ship department',
                ReportingCycle: 'Reporting cycle',
                LastReportDate: 'Last report date'
            },
            reportTable: {
                ShipDepartment: 'Ship department',
                fileName: 'File name',
                versionNum: 'Version number',
                initiator: 'Initiator',
                documentType: 'Document type',
                createTime: 'Create time',
                createDate: 'Create date',
                getTime: 'Receiving time',
                lastFilledInTime: 'Last filled in time',
                status: 'Status',
                historyRecord: 'History record',
                attachment: 'Attachment',
                SuitShipDepartment: 'Suit ship department',
                ReportingCycle: 'Reporting cycle',
                LastReportDate: 'Last update time',
                operatePerson: 'Operate person',
                operateDate: ' Operate date',
                operateHistory: 'Operate history',
                reviewReturnComments: 'Review return comments'
            },
            tips: {
                screeningTips: 'Please input file name, uploade',
                operationTips: 'Please enter the file name and initiator',
                operationTips1: 'Please enter the file name',
                fileWrong: 'File upload format error, please upload again',
                uploadTip: 'Warm reminder: After the system file is edited online, if you click the [Quick Modify] button, the system file will be updated to the current modified version without submitting for review. The list page is updated to the modified system file. There is a "Pending Tracking" in the file modification. “To be received” data, the system files that are quickly modified cannot be saved as attachments; if you click the [Submit to reviewer] button, you need to review the modified system files according to the set review process, and the system files can be updated after all the review is passed .'
            },
            applicableShip: 'Applicable ship',
            applicableDepartments: 'Applicable departments',
            reView: 'Review Record',
            reviewer: 'Reviewer',
            uploadTime: 'Upload date',
            documentType: 'Run or not',
            company: 'Company:',
            setting: {
                editContent: 'Approver can edit the file',
                fillPeople: 'Fill People:',
                auditPeople: 'Audit People:',
                shipFillingProcess: 'Ship filling process',
                settingMessage: 'You have no system files',
                baseFillingProcess: 'Shore based filling process',
                fileSetting: 'File setting',
                basicInfo: 'Basic info',
                fileType: 'Whether the report runs',
                readOnlyDocument: 'No',
                operationDocument: 'Yes',
                selectApplicableVessel: 'Applicable vessel',
                selectApplicableDept: 'Applicable dept',
                cycleSetting: 'Cycle setting',
                archivingCycle: 'Archiving cycle',
                reportingCycle: 'Reporting cycle',
                initiatorPermissionSettings: 'Initiator permission settings',
                shipEndSponsor: 'Ship end sponsor',
                shoreBasedSponsor: 'Shore based sponsor',
                auditFlowSettings: 'Audit flow settings',
                auditFlow: 'Audit flow:',
                reviewerEditPermission: 'Reviewer edit permission:'
            },
            updateFile: 'Update file',
            fillFile: 'Fill file',
            file: 'File',
            viewAttachment: 'View attachment',
            message: {
                toSend: 'Are you sure you want to send？',
                toReceive: 'Are you sure you want to receive？',
                toArchive: 'Are you sure you want to archive？',
                toSubmitForReview: 'Are you sure you want to submit for review？',
                toDiscarded: 'This report will be discarded. Are you sure you want to continue？',
                permissionError: 'Please select the applicant',
                reviewerMsg: 'Please select reviewer',
                selectError: 'Please select the applicable ship or department',
                auditError: 'Please set up the audit flow',
                setMesage: 'Please select PDF file or non PDF file'
            },
            downloadFileName: 'Download fileName',
            downloadName: 'Filing Documents',
            lastReportTime: 'Last report time',
            taskType: 'Task type',
            code: 'System Code',
            systemFolder: 'System Folder',
            auditMethod: 'Audit Method'
        },
        // 体系文件
        systemFiles: {
            moveTo: 'Move To',
            selectAudit: 'The next level is ship end job. Please select the ship',
            errorMessage1: 'Please select an expired folder',
            errorMessage2: 'Please select an expired file',
            clearMessage: 'Are you sure you want to empty the selected folder',
            deleteMessage: 'Are you sure you want to delete the selected file',
            emptyFolder: 'Empty folder',
            systemFolder: 'System folder',
            version: 'version',
            uploader: 'Uploader',
            applicableSD: 'Applicable ship/department',
            changeHistory: 'Change history',
            uploadFiles: 'Upload files',
            peFileNameUploader: 'Please enter the file name, uploader',
            peFileNameSponsor: 'Please enter the file name, sponsor',
            sponsor: 'Sponsor',
            documentType: 'File type',
            creationTime: 'Creation time',
            lastFillTime: 'Last filled in time',
            shipDepartment: 'Ship/department',
            fileName: 'File name',
            track: 'Track',
            myReport: 'My report',
            selectApplicableShip: 'Select the applicable ship',
            selectApplicableFept: 'Select the applicable dept',
            fileType: 'File Type',
            reportCycle: 'Report cycle',
            cycleSetting: 'Cycle setting',
            archiveCycle: 'Archive cycle',
            sponsorPermissionSettings: 'Sponsor permission settings',
            shipSponsor: 'Ship sponsor',
            shoreBasePromoter: 'Shore-base promoter',
            auditStreamSettings: 'Audit stream settings',
            auditFlow: 'Audit flow',
            reviewerEditPermission: 'Reviewer edit permission',
            shipDepartmentList: 'Ship/department list',
            informant: 'Informant',
            fillDate: 'Fill Date',
            fillTime: 'Fill Time',
            archiveDate: 'Archive date',
            archiveTime: 'Archive time',
            fileSize: 'File size',
            auditHistory: 'Audit history',
            reviewReturnOpinion: 'Review / return opinion',
            peFileNameReporterVersion: 'Please enter the file name, reporter, version number',
            report: 'Report',
            systemFile: 'System file',
            sendShip: 'Send ship',
            folder: 'Folder',
            editDate: 'Edit date',
            editTime: 'Edit time',
            operator: 'Operator',
            operateDate: 'Operate time',
            operateHistory: 'Operate history',
            information: 'Information',
            ship: 'Ship',
            dept: 'Dept',
            lastFilledTime: 'Last change time',
            inputMessage01: 'Please enter the folder name, M/V, dept name',
            inputMessage02: 'Please enter the file name, reporter',
            downloadFileName: 'System documents',
            reexamine: 'Reexamine',
            department: 'Filing Department'
        },
        // 访船报告
        visitingShipReport: {
            changeAppends: 'Change Appendix',
            checkAppends: 'Check Appendix',
            ship: 'Ship',
            wholeShip: 'allShip',
            reporter: 'Reporter',
            visitingShipDept: 'VisitingShip dept',
            reportNumber: 'Report number',
            visitingShipPersonnel: 'VisitingShip personnel',
            visitingShipPlace: 'VisitingShip place',
            visitingShipTime: 'VisitingShip time',
            leaveShipTime: 'Leave ship time',
            voyageNumber: 'Voyage number',
            project: 'Project',
            certName: 'Cert name',
            validityPeriod: 'Validity period',
            issueDate: 'Issue date',
            lastAnnualInspectionDate: 'Last annual inspection date',
            lastPeriodInspectionDate: 'Last period inspection date',
            regularInspectiondate: 'Regular inspection date',
            inspectionDate: 'Inspection date',
            checkDate: 'Check date',
            responsiblePerson: 'Responsible person',
            inspectionPerson: 'Inspection Person',
            lastSigned: 'Last signed',
            approval: 'Approval',
            language: 'Language',
            crewAwareness: 'Crew awareness',
            checkResult: 'Check result',
            evaluateResult: 'Evaluate result',
            checkPoint: 'Check point',
            content: 'Content',
            defectProject: 'Defect project',
            defectCategory: 'Defect category',
            reasonAnalysis: 'Reason analysis',
            correctiveMeasures: 'Corrective measures',
            correctiveTime: 'Corrective limit time',
            crewEvaluation: 'Crew evaluation',
            duty: 'Duty',
            appraise: 'Appraise',
            personalSignName: 'Personal sign name',
            signName: 'Sign name',
            generateReport: 'Generate report',
            approvalProcess: 'ApprovalProcess',
            finishCondition: 'Finish condition',
            department: 'Department',
            Reportingtime: 'Reporting time',
            message1: 'Please enter the report number and person in charge',
            message2: 'Please enter report number, reporting officer',
            // reporter: "Reporter",
            Pendingdisposal: 'Pending disposal',
            Tobetracked: 'To Be Tracked',
            visitingShipAim: 'VisitingShip Aim',
            remarks: 'remark',
            makeDate: 'Make Date',
            vesselType: 'Vessel Type',
            //vesselLevel: "Vessel Level",
            //grossTon: "G/T",
            weightTon: 'Weight Ton',
            hold: 'Hold',
            lastDockDate: 'Last Dock Date',
            nextDockDate: 'Next Dock Date',
            host: 'Host',
            // power: "Power",
            navigationAreaName: 'Navigation Area',
            // manageComp: "Manage Comp",
            charterer: 'Charterer',
            voyageCharterer: 'Voyage Charterer',
            lastVisitDate: 'Last Visit Date',
            lastVisitPlace: 'Last Visit Place',
            lastVisitPerson: 'Last Visit Person',
            visitCount: 'Visit Count',
            thisVoyageGoods: 'This Goods',
            thisLoadPort: 'This Load Port',
            thisUnladePort: 'This Unlade Port',
            nextVoyageGoods: 'Next Goods',
            nextLoadPort: 'Next Load Port',
            nextUnladePort: 'Next Unlade Port',
            result: 'Result',
            seafarerName: 'Name',
            placeOfOrigin: 'Native',
            age: 'Age',
            onBoardDate: 'On Board Date',
            lastIssueDate: 'Last Issue Date',
            lastIssuePlace: 'Last Issue Place',
            issueCount: 'Issue Count',
            finishCount: 'Finish Count',
            unfinishCount: 'Unfinish Count',
            unfinishReason: 'Uunfinish Reason',
            supportFlag: 'Bank Support',
            planFinishDate: 'Plan Finish Date',
            picture: 'Picture',
            descrip: 'Description',
            saveMessage01: 'Please enter a positive integer!',
            saveMessage02: 'After submission, it cannot be changed. Are you sure to submit?',
            auditProcess: 'Review Process',
            date: 'Date',
            auditOpinion: 'Audit Opinion',
            message3: 'The returned review comments cannot be empty!',
            message4: 'Can\'t continue to operate after abandonment, is there no one to abandon?',
            checkPerson: 'Check Person',
            checkArea: 'Check Area',
            reportsDate: 'Reports Date',
            message5: 'Overview of ship information',
            englishName: 'English Name',
            registrationNo: 'Registration No',
            shipCallSign: 'Ship Call Sign',
            flagState: 'Flag State',
            homePort: 'Home Port',
            vesselLevel: 'Vessel Level',
            constructionPlant: 'Construction Plant',
            totalLength: 'Total Length',
            typeWidth: 'Type Width',
            deep: 'Deep',
            grossTon: 'Gross Ton',
            netTon: 'Net Ton',
            emptyDisplace: 'Empty Displace',
            fullSummerLoad: 'Full Summer Load',
            hostModel: 'Host Model',
            power: 'Power',
            shipOwner: 'Ship Owner',
            manageComp: 'Ship Husband',
            message6: 'List of ship certificates and reports',
            certificateNo: 'Certificate No',
            nextAnnualInspectionDate: 'Next annual inspection date',
            validity: 'Validity Date',
            permanent: 'Permanent',
            message7: 'Hull condition inspection and evaluation form',
            inspection: 'Inspection',
            inspectionDescript: 'Inspection Descript',
            message8: 'Inspection and evaluation form of mechanical equipment condition',
            positiveRequest: 'Positive Request',
            //planFinishDate: "Plan Finish Date",
            actualFinishDate: 'Actual Finish Date',
            summary: 'Summary of inspection',
            summaryFir: '1、Personnel Aspects',
            summarySec: '2、Equipment Aspects',
            summaryThir: '3、System Aspects',
            summaryFor: '4、Hygienic Aspect',
            saveMessage03: 'Please complete the defective items',
            saveMessage04: 'Please complete the mechanical inspection information',
            saveMessage05: 'Please complete the hull inspection information',
            saveMessage06: 'Please complete the certificate information',
            saveMessage07: 'The corresponding non conformance report will be generated after sending, do you want to continue?',
            saveMessage08: 'Please improve the evaluation information on the captain, Chief Engineer!',
            saveMessage09: 'It cannot be modified after sending. Do you want to continue?',
            incompatibleReport: 'Incompatible report',
            // duty: "Duty",
            // signName: "SignName",
            completionRectification: 'Completion Rectification',
            message9: 'The returned review comments cannot be empty!'
        },
        // 船舶检查
        shipCheck: {
            // 产品--船舶检查start
            searchInput: 'Please input report number or reporter',
            defectsNo: 'Defects No',
            inspectors: 'Inspectors',
            portCall: 'Port Of Call',
            hostCountry: 'Host Country',
            shipOrdept: 'Ship / Department',
            tipShip: 'Please input the name or reporter',
            liable: 'Person Liable',
            overview: 'Defect Overview',
            cut: 'Inspection - Defect',
            selfShip: 'Ship Self Inspection',
            visiting: 'Ship Visiting',
            pscInspection: 'PSC Inspection',
            fscInspection: 'FSC Inspection',
            configTips: 'Note: by default, the audit opinion is filled in when the audit is passed or returned, without configuration',
            keyPoints: 'Inspection contents / Key points',
            projectSettings: 'Project Settings',
            entryName: 'Project Name',
            operatorDep: 'Operator',
            inspectionItems: 'Inspection Items',



            // 产品-船舶检查end
            vesselCertification: 'Vessel Certification',
            checkType: 'Inspection type',
            problemDescription: 'Problem description',
            chooseFillingForm: 'Choose filling form',
            referToLastReport: 'Refer to last report',
            blankTemplateFilling: 'Blank template filling',
            ship: 'Ship',
            dept: 'Dept',
            man: 'Inspectors',
            reportNumber: 'Report number',
            inspectionPlace: 'Inspection place',
            rapporteur: 'Rapporteur',
            inspectionTime: 'Inspection date',
            personInCharge: 'Person in charge',
            reportTime: 'Report time',
            port: 'Port',
            identificationNo: 'Identification number',
            reportDate: 'Report date',
            reporter: 'Reporter',
            boardingTime: 'Boarding time',
            duty: 'Duty',
            department: 'Department',
            voyage: 'Voyage',
            checkDate: 'Check date',
            defectProject: 'Defect project',
            defectCategory: 'Defect category',
            defectContent: 'Defect Content',
            results: 'Rectification Result(Generate non conformance report)',
            defectNature: 'Defect Nature',
            correctiveMeasures: 'Corrective measures',
            positiveRequest: 'Positive request',
            planRecommendCorrectiveActions: 'Plan recommend corrective actions',
            plannedFinishDate: 'Planned finish date',
            executor: 'Executor',
            actionCode: 'Action code',
            disposeDecision: 'dispose decision',
            correctiveFinishCondition: 'Corrective finish condition',
            incompatibleReport: 'Incompatible report',
            inspectionResult: 'Inspection Result',
            shoreBasedSupport: 'Whether shore based support is required',
            rectificationCompletion: 'Rectification completion',
            inspectionKeyPoints: 'Key points for inspection',
            otherMatters: 'Other matters to be solved with company',
            ider: 'Opinions of shore based competent personnel',
            landBaseSupport: 'Shore based support feedback',
            situationConfirmation: 'Situation confirmation',
            selfInspectionItems: 'Self inspection items',
            companyResponse: 'Company response',
            selfInspectionItem1: 'According to the requirements of SMP-12-05 < Ship / Shore-based department inspection checklist > and other guidance receiving from company, are there any deficiencies found, which need shore-based support to rectify? If any, please state. ',
            selfInspectionItem2: 'Is there any machine or equipment failure in above deficiencies? If yes, have you submit SMP-07-04 <Deficiency, Breakdown and Rectification Records>？',
            selfInspectionItem3: 'If the SMP-06-01 《Non-conformity Report》 and SMP-06-02 《Non-conformity Corrective Measures》for other deficiency had been submitted to company in according to SMS Procedures?',
            selfInspectionItem4: 'Is there any NC or deficiency found during internal or external inspection by the end of this month？Please specify, if any.',
            selfInspectionItem5: 'The non conformance report generated by the inspection report has been submitted for approval, and the document cannot be returned.',
            selfInspectionItem6: 'The non conformance report generated by the inspection report has been submitted for approval, and the document cannot be returned.',
            selfInspectionResponser1: 'Marine S.I',
            selfInspectionResponser2: 'Technical S.I',
            selfInspectionResponser3: 'DPA',
            personalSignName: 'Personal sign name',
            signName: 'Sign name',
            content: 'Content',
            whole: 'all',
            Pendingdisposal: 'Pending disposal',
            Tobetracked: 'To be tracked',
            delete: 'delete',
            Remarks: 'Remarks',
            Close: 'Close',
            Enclosure: 'Enclosure',
            name: 'name',
            date: 'date',
            hot1: 'Non conformance report not closed!',
            hot2: 'Closed successfully!',
            hot3: 'Required for defective items!',
            hot4: 'The corresponding non conformance report will be generated after submission. Do you want to continue?',
            hot10: 'Non conformance report will not be generated after submission, continue?',
            hot5: 'Red box is required!',
            hot6: 'Abandoned successfully!',
            hot7: 'The non conformance report has been submitted and cannot be discarded!',
            Reportingtime: 'Reporting time',
            pleaseEnterbx: 'Please enter the report number,speaker,rummager',
            hint1: 'Please enter the report number,speaker',
            hint2: 'Please fill in the inspection process and results',
            hint3: 'Please fill in comments and date',
            Boardingnumber: 'Boarding number',
            Inspectionrecord: 'Inspection record',
            specialInspection: 'Special inspection',
            Defectcode: 'Defect code',
            Processingcode: 'Processing code',
            hot8: 'The corresponding non conformance report will be generated after saving. Do you want to continue?',
            hot08: 'The non conformance report will not be generated after saving. Do you want to continue?',
            hot9: 'It can\'t be modified after submission. Continue?',
            generateReport: 'The corresponding non conformance report will be generated after sending. Do you want to continue?',
            noGenerateReport: 'A non conformance report will not be generated after sending. Do you want to continue?',
            message03: 'Please fill in the company\'s reply',
            message04: 'No new operation for shore based personnel',
            hot11: 'The corresponding non conformance report will be generated after saving. Do you want to continue?',
            hot12: 'The corresponding non conformance report will be generated after submission. Do you want to continue?',
            incompatibleConditionReport: 'Non conformance report'
        },
        // 不符合报告
        incompatibleReport: {
            verifyConclusion: 'Verify  Conclusion',
            correctResult: 'Correct Result',
            yanResult: 'Correct Result',
            yanPerson: 'Implementation Verification Person',
            proposed: 'Proposed Completion Date',
            person: 'Auditee Leader',
            auditor: 'Auditor',
            auditee: 'Confirmed By Auditee',
            leader: 'Team Leader Comments',
            leader1: 'Team Leader',
            comments: 'Reviewer Comments',
            shShipDept: 'Audited Ship/Department',
            degree: 'Degree Of Nonconformity',
            man: 'Department Leader/Captain',
            reasons: 'Reasons For Investigation And Analysis',
            description: 'Description Of Non Conformance',
            limitedDate: 'Limited Rectification Date',
            typeConformance: 'Type Of Non Conformance',
            mvDept: 'Department On Board',
            zrShipDept: 'Responsible Ship/Department',
            incompatibleItem: 'Incompatible Item',
            CloseNonConformity: 'Close the Non-Conformity Report',
            preventRecurrence: 'Measures to prevent recurrence',
            rectification: 'Rectification Measures',
            requirement: 'Requirement of rectifications measures',
            measures: 'Rectification Measures suggested',
            investigateCaused: 'Investigate n analyze reason NC/Accident/hazardous caused',
            objectiveEvidence: 'Objective evidence',
            reportingContents: 'Reporting contents',
            status: 'Status',
            incompatibleReport: 'Incompatible Report',
            verification1: 'Verification',
            responsiblePerson: 'Responsible person',
            shipDept: 'Ship/Dept',
            checkType: 'Check type',
            defectProject: 'Defect project',
            reportNumber: 'Report number',
            defectCategory: 'Defect category',
            portLocation: 'Port/location',
            associatedDocuments: 'Associated documents',
            reporter: 'Reporter',
            reportTime: 'Report time',
            reportShip: 'Report ship/dept',
            reportDate: 'Report date',
            checkDate: 'Check date',
            photoDescription: 'Photo description:',
            content: 'Content:',
            captain: 'Captain',
            date: 'Date:',
            verification: 'Verification:',
            functionalDepartment: 'Functional department:',
            correctionDeadline: 'Correction deadline:',
            designatedPerson: 'Designated person:',
            verificationPerson: 'Verification person:',
            verificationDate: 'Verification date:',
            pleaseEnterbx: 'Please enter the report number, the name of the speaker',
            dealDept: 'Deal dept:',
            dealPerson: 'Deal person:',
            closeTime: 'Close time:',
            budgetNumber: 'Bill No',
            message01: 'Please comfirm the informations, once submitted it cannot be modified!',
            message02: 'The returned review comments cannot be empty!',
            closeSuccessfully: 'Close successfully',
            contentCantNull: 'The contents should not be blank.',
            message03: 'Approval information is required!',
            message04: 'Please supplement the corrective action information!',
            message05: 'Please add information on measures to prevent recurrence!',
            message06: 'Please supplement the closing information of non conformance！',
            deficienciesTitle: 'List of deficiencies need company support',
            planCompletionTime: 'Plan completion time',
            actualCompletionTime: 'Actual completion time'
        },
        // 缺陷汇总统计
        defectSummaryStatistics: {
            list: 'List',
            chart: 'Chart',
            inputDefectProject: 'Please input the description of the non conformity and report by',
            shipDept: 'Ship/Dept',
            checkType: 'Check type',
            defectCategory: 'Defect category',
            defectProject: 'Defect project',
            correctiveMeasures: 'Corrective measures',
            reporter: 'Reporter',
            checkDate: 'Check date',
            chartType: 'Chart type',
            defectDistribution: 'Defect distribution',
            defectQuantity: 'Defect quantity',
            proportion: 'Proportion'
        },
        // 基础数据
        basicData: {
            approvedUnit: 'Approved unit',
            CrossLevelDragMessage: 'Do not drag across levels',
            languages: 'Languages',
            defectCategory: 'Defect category',
            incompatibleSource: 'Source of nonconformity ',
            circularType: 'Circular Type',
            systemFolder: 'System folder',
            actionCode: 'Action Code',
            handle: 'Handle Code',
            description: 'Description',
            dragSort: 'Drag sort',
            folderName: 'Folder name',
            companyName: 'Company name',
            inputApprovedUnitName: 'Please input the name of approval unit',
            inputLanguagesName: 'Please input the name of language',
            inputDefectCategoryName: 'Please input the defect category name',
            inputCircularTypeName: 'Please input the defect circular name',
            systemFolderName: 'Please enter project name and content',
            inputActionCode: 'Please input the action code',
            inputHandleCode: 'Please input the handle code',
            inputSystemFolderName: 'Need input the system folder name',
            contentCantNull: 'The contents should not be blank.',
            saveMessage: 'Please save the first level folder',
            deleteMessage: 'All file information under this category will be deleted. Are you sure you want to continue?',
            sort: 'Sort'
        },
        // 模板配置
        templateConfiguration: {
            itemCategory: 'Item category',
            inputApprovedUnitName: 'Please input the name of approval unit',
            itemContent: 'Item content',
            itemNumber: 'Item num:',
            itemName: 'Item name:',
            itemHighlights: 'Item highlights',
            showInReport: 'Is show or display in report:',
            deleteMessage1: 'All project information under this project will be deleted. Are you sure you want to continue?',
            deleteMessage2: 'The project details will be deleted. Are you sure you want to continue?',
            deleteMessage3: 'The content is not saved. Are you sure you want to delete it?',
            deleteMessage4: 'At least one row needs to be kept!',
            saveMessage01: 'Project related information required!',
            saveMessage02: 'Item serial number can not be repeated!',
            saveMessage03: 'Please enter a positive integer!',
            saveMessage04: 'Please save level 2 template information first!',
            saveMessage05: 'Please complete the key points of the project!',
            saveMessage06: 'Please complete the content of the project!',
            certInspectItems: 'Certificate inspection items',
            generalInspectItems: 'General inspection items'
        },
        // 通知通函
        noticeCircular: {
            needFeedback: 'Feedback',
            noneedFeedback: 'NO Feedback',
            content: 'Content',
            message01: 'Please select at least one',
            receiveMsg: 'After receiving the learning feedback content will be submitted to the publishing unit, do you confirm to receive?',
            receiveMsg01: 'Are you ready to accept?',
            sendMsg: 'Are you sure to send to the selected ship and department？',
            readMore: 'Read more',
            requiredMsg: 'Please select the vessel / department to use',
            name: 'Name',
            date: 'Date',
            opinion: 'Audit Opinion',
            process: 'Approval process',
            successfulReception: 'Successful reception',
            reasonReturn: 'Reason Return',
            returned: 'Returned',
            unabsorbed: 'Unabsorbed',
            received: 'Received',
            state: 'State',
            feedbackDate: 'Feedback date',
            feedbackResults: 'Feedback results',
            msgDiscard: 'It cannot be recovered after being abandoned. Do you want to continue?',
            forever: 'Forever',
            title: 'Title',
            type: 'Type',
            code: 'Code',
            expireDate: 'Expire date',
            remarks: 'Remarks',
            iReleased: 'I released',
            iReceived: 'I received',
            inputNoticeNircular: 'Please input the name and code of notice circular',
            inputVesselNotice: 'Please enter M/V',
            inputDeptNotice: 'Please enter dept name',
            noticeCategory: 'Circular category',
            allVessel: 'All vessel',
            vessel: 'Vessel',
            allDept: 'All dept',
            dept: 'Dept',
            selected: 'Selected',
            category: 'category',
            noticeCode: 'code',
            noticeName: 'name',
            publishingUnit: 'Publishing unit',
            publishingDate: 'Publishing date',
            valid: 'Valid',
            learningFeedback: 'Learning feedback',
            notificationCircular: 'Notification circular',
            operation: 'operation',
            Receive: 'Receive',
            information: 'Attachment information',
            reception: 'Successful reception !',
            ShiporDepartment: 'Ship / Department',
            SuitShiporDepartment: 'Suit Ship / Department',
            time: 'time',
            Enclosure: 'Enclosure',
            return: 'return',
            selectReceivingUnit: 'Select receiving unit',
            AllShips: 'AllShips',
            Alldepartments: 'All departments',
            save: 'Save',
            edit: 'Edit',
            Sendout: 'Send out',
            required: 'Red box is required !',
            Sendsuccessfully: 'Send successfully !',
            OnePieceSaved: 'One piece of data is not saved',
            NoTime: 'No time',
            SelectDepartment: 'Select at least one ship or department!',
            NoInformation: 'No attachment information!'
        }
    },
    // 服务商
    serviceProvider: {
        tabsTitleOne: 'Service Provider',
        addButton: 'New',
        chinaName: 'Chinese name',
        serviceType: 'Service type',
        contact: 'Contact',
        contactInfo: 'Contact information',
        phone: 'Contact phone',
        contactNumber: 'Contact number',
        qq: 'QQ/WeChat',
        addre: 'Area',
        email: 'Contact mailbox',
        stat: 'Status',
        submitted: 'Submitted',
        isOpen: 'IsEnable',
        tableButtonDel: 'Delete',
        collapse: 'Collapse',
        unfold: 'Expand',
        servInfo: 'Service Information',
        sparePartsSupply: 'Spare parts supply',
        materialSupply: 'Material supply',
        navigationSupply: 'Navigation data supply',
        oilSupply: 'Oil supply',
        shipRepair: 'Ship repair',
        crewService: 'Crew service',
        othen: 'Other',
        textareaText: 'Please enter the service provider profile (up to 1000 words)',
        bankAccountInfo: 'Bank account information',
        qualInfo: 'Qualification information',
        businessLicense: 'business license',
        certifications: 'Certifications',
        tableButtonEdit: 'Edit',
        tableButtonReedit: 'ReEdit',
        statusFlagDict: {
            processed: 'Processed',
            track: 'Track'
        },
        useFlagDict: {
            noEnable: 'Disable',
            allEnabledStat: 'All Status',
            black: 'Blacklist or not',
            all: 'All',
            yes: 'Yes',
            no: 'No'
        },
        beneficiaryName: 'Beneficiary Name',
        SWFT: 'SWIFT',
        payeeAddress: 'Payee Address',
        bankResidence: 'Bank of residence',
        accountBankAccount: 'Account bank account',
        bankName: 'Bank name',
        bankAddress: 'Bank address',
        contactPosition: 'Contact position',
        requiredText: 'Please complete the necessary information before doing this.!',
        basicInfoForm: {
            BlacklistOrNot: 'Blacklist Or Not',
            ReasonsJoiningBlacklist: 'Reasons Joining Blacklist',
            ServiceName: 'ServiceName',
            EnglishName: 'EnglishName',
            Country: 'Country',
            UnifiedCode: 'UnifiedCode',
            Fax: 'Fax',
            PostalCode: 'PostalCode',
            commonEmailAddress: 'Common email address',
            Bank: 'Bank',
            AccountName: 'AccountName',
            BankAccount: 'BankAccount',
            BankAddress: 'BankAddress',
            Company: 'Company(provincial)',
            Area: 'Company(city)',
            Enable: 'Enable',
            Address: 'Address',
            Remarks: 'Remarks',
            requiredText: 'Please complete the necessary information before doing this.!'
        },
        pending: 'Pending',
        pended: 'Approved',
        review: 'Review',
        reject: 'Reject',
        returnedEdit: 'Returned Edit'
    },
    // 资料管理
    dataManage: {
        table: {
            fileName: 'File name',
            updateDate: 'Update date',
            type: 'Type',
            size: 'Size',
            thumbnail: 'The thumbnail'
        },
        dataFolder: 'Data folder',
        uploadFile: 'Upload file',
        screeningTips: 'Screening tips',
        downloadFileName: 'Download file name',
        moveFile: 'Move file',
        uploadTime: 'Upload date',
        documentType: 'Document type',
        message: {
            message1: 'Please select a folder first ！',
            message2: 'Delete will delete the following subfolders and all files together',
            message3: 'OK to delete the selected file？',
            message4: 'Delete will delete the following subfolders and all files together, do you want to continue?'
        }
    },
    // 海务管理
    monitorManager: {
        dynamicReports: {
            addReport: 'Add report',
            reportType: 'Report type',
            shipStatus: 'Ship Status',
            inputMessage01: 'Please select report type',
            heavySet: 'Reset',
            inputMessage02: 'Please enter reporter',
            vessel: 'vessel',
            vesselName: 'M/V',
            voyageNum: 'Voyage num',
            reportDate: 'Report date',
            reporter: 'Reporter',
            status: 'Status',
            essentialInformation: 'Essential info',
            timeZone: 'TimeZone',
            departurePort: 'Departure port',
            destinationPort: 'Destination port',
            estimatedDepartureTime: 'estimated departure time',
            tip: 'Tip: if you are adding oil and water in Hong Kong, please upload and receive a single scan ',
            saveMessage01: 'It cannot be changed after discarding. Are you sure to submit?',
            returnSuccessfully: 'Discard successfully',
            asteriskRequired: 'The required fields are blank!',
            makesureSuccessfully: 'Makesure Successfully',
            makesureFailed: 'makesure Failed',
            showMessage: 'Other matters that the captain considers necessary to report to the company'
        },
        voyagePlan: {
            Thereasonforreturningcannotbeempty: 'The Reason For Returning Cannot Beempty',
            VoyageInformation: 'Voyage Information',
            ThePortOfDestination: 'The Port Of Destination',
            flightNumberBecome: 'Enter the flight number and become an adult',
            portPestination: 'Port Pestination',
            heavyLoad: 'Heavy Load Sea Mile',
            noLoad: 'No Load Sea Mile',
            segment: 'Segment',
            change: 'Change Plan',
            changeReason: 'Changed Reason',
            hint1: 'After clicking confirm, this navigation plan will be returned to adult department',
            changers: 'Changers',
            changeHistory: 'Change History',
            hint2: 'The segment already exists, please select again',
            hint3: 'Please edit all system documents before operation'
        },
        voyageTask: {
            Viewmanagementrules: 'View Rules',
            RouteInformation: 'Route Information',
            Cargoandportinformation: 'Cargoand Port Information',
            Transportationrelatedinformation: 'Transport Ationrelated Information',
            Instructionsandspecialnotes: 'Instruction Sand Special Notes',
            Voyagemissionmanagementinformation: 'Voyagemission Management Information',
            Nameofcommodity: 'Name Of Commodity',
            cargoWeight: 'Cargo Weight',
            portofloading: 'Port Of Loading',
            portofdischarge: 'Port Of Discharge',
            inputShuRu: 'Please enter the voyage number, cargo name, port of loading, port of discharge, and make a person'
        }
    },
    oil: {
        basicDate: {
            bilgeOil: 'Oil Bilge',
            oilTab: 'Oil information',
            oilTankTab: 'Oil tank information',
            stainedOilTab: 'Slopy oil tank',
            oilType: 'Oil type',
            oilNameCn: 'Oil Name(Chinese)',
            oilNameEn: 'Oil Name(English)',
            oilMark: 'Brand',
            oilUnitId: 'Unit',
            oilPrecision: 'Precise digit',
            allOilType: 'All oil types',
            addOilType: 'New oil information',
            editOilType: 'Edit oil information',
            shipName: 'Ship name',
            oilTankName: 'Oil tank name',
            oilTankTypeName: 'Tank type',
            maxTankVolume: 'Maximum capacity(m³)',
            safeTankVolume: 'Safe cabin(m³)',
            totalDepth: 'Total depth(m)',
            oilNameAndMark: 'oil and grades',
            allOilTankType: 'All tank types',
            addOilTankType: 'New tank information',
            editOilTankType: 'Edit tank information',
            oilwaterTankName: 'Cabin name',
            addOilwaterTank: 'New slop tank',
            editOilwaterTank: 'Edit slop tank',
            message01: 'Please enter the oil name/brand',
            message02: 'Please enter the name of the tank',
            message03: 'Are you sure you want to delete this oil information?',
            message04: 'Are you sure you want to delete this tank information?',
            message05: 'Are you sure you want to delete the sump tank information?',
            message06: 'The current product has been associated with tank information and cannot be deleted!',
            recordingFrequency: 'Recording frequency',
            message07: 'The tank name added by this ship already exists, please add it again'
        },
        stainOil: {
            recordUserName: 'Recorder',
            recordDate: 'Record date',
            stockInformation: 'Stock information',
            previousStock: 'Last recorded stock(m³)',
            previousRecordDate: 'Last recorded date',
            editRecord: 'Edit slop oil inventory record',
            newRecord: 'New slop oil storage record',
            reviewRecord: 'Sewage oil stock record details',
            message01: 'Are you sure you want to delete this slick water record information?'
        },
        retrofitReport: {
            status01: 'To Submit',
            status02: 'To Confirm',
            status03: 'Deprecated',
            status04: 'Back to Submit',
            status05: 'Finished',
            status06: 'To be perfected',
            status07: 'Pending review',
            status08: 'Approved, to be notified on board',
            status09: 'Notified on board, pending receipt',
            status10: 'Received, pending installation',
            status12: 'Shore base to be submitted',
            status11: 'There is no oil product information for the ship at present!',
            oilName: 'Oil Name',
            voyageNumber: 'Voyage number',
            roadstead: 'Installation location',
            oilSupplierName: 'Oil supplier',
            bargeName: 'Barge name',
            bunkeringDate: 'Installation date',
            pumpOpeningTime: 'Pumping time',
            pumpStoppingTime: 'Pump stop time',
            addInformation: 'Add information',
            selectOilTank: 'Please select the oil tank',
            nameBrand: 'Oil name and brand',
            density: 'Density(20°C)',
            beforeInstalle: 'Before installation',
            sounding: 'Sounding(m)',
            oilStorage: 'Oil Storage(m³)',
            afterInstallation: 'After installation',
            totallyInstalle: 'Totally installed',
            retrofit: 'Retrofit(m³)',
            weightUnit: 'Weight/Unit',
            ton: 'Ton',
            bill: 'Bill',
            selectTank: 'Select oil tank',
            message01: 'Please upload the attachment first!',
            message02: 'Please enter the number / voyage number'
        },
        // 加油申请
        qualityFeedback: {
            Applicant: 'Applicant',
            application: 'Date of application',
            tips: 'Please enter No. / voyage No. / applicant',
            information: 'Fuel information',
            nameOil: 'Name of oil',
            brandName: 'Brand name',
            Company: 'Company',
            oilTankName: 'Oil tank name',
            capacity: 'Safety compartment capacity (m³)',
            inventory: 'Ship inventory',
            totalStorage: 'Total storage',
            applications: 'Number of applications',
            installation: 'Date of last installation',
            operation: 'operation',
            selectionProducts: 'Selection of oil products',
            pleaseProduct: 'Please select product',
            approvedQuantity: 'Approved quantity',
            submissionBase: 'Submission of shore base',
            toBeReceived: 'To be received',
            tips01: 'Please select at least one product!',
            tips02: 'Please select at least one tank!',
            tips03: 'Please select the ship first!',
            expectedInstallation: 'Expected installation date',
            expectedLocation: 'Expected installation location',
            Notifications: 'Notifications',
            NoticeDate: 'Notice date',
            RefuelingContact: 'Refueling contact',
            informShip: 'Inform the ship',
            nameVessel: 'Name of vessel',
            Voyagenumber: 'Voyage Number',
            Dateinstallation: 'Date of installation',
            Placeinstallation: 'Place of installation',
            Oilsupplier: 'Oil supplier',
            Namebarge: 'Name of barge',
            Contactnumber: 'Contact number',
            tips04: 'Are you sure to inform the ship?',
            installMsg: 'Please fill in the purchase quantity and unit price'
        },
        // 质量反馈
        applicationRefueling: {
            oilSupplier: 'Oil supplier',
            feedbackPerson: 'Feedback person',
            feedbackDate: 'Feedback date',
            tips1: 'Please input voyage number / feedback person!',
            oilFillingFeedback: 'Oil filling feedback',
            fuelUsageFeedback: 'Fuel usage feedback',
            oilProductNameAndGrade: 'Oil product name and grade',
            quantityAdded: 'Quantity added',
            Company: 'Company',
            moistureContent: 'moisture content',
            machineImpurityContent: 'Machine impurity content',
            ignitionPerformance: 'Ignition performance',
            flowPerformance: 'Flow performance',
            Templatecontent: 'Template content',
            Addoddnumbers: 'Add odd numbers',
            Placeinstallation: 'Place of installation',
            Dateinstallation: 'Date of installation',
            Feedbackresults: 'Feedback results',
            tips2: 'Are you sure you want to delete the current template content?',
            PleaseSelectVoyage: 'Please select voyage number and add-on No'
        },
        fuelConsumptionMonth: {
            fuelMessage: 'Please enter the voyage number and adult',
            allShipName: 'All ships',
            inputText: 'Please enter the voyage number / manufacturer',
            vesselName: 'M/V',
            fuelConsumptionMonth: 'Fuel consumption month',
            oilProductNameAndGrade: 'Oil product name and grade',
            preparedBy: 'Prepared by',
            billingDate: 'Billing date',
            status: 'status',
            baseInfo: {
                title: 'Basic Information',
                vesselName: 'M/V',
                fuelConsMonth: 'Fuel consumption month',
                preparedBy: 'Prepared by',
                dateOrder: 'Date of order',
                remark: 'Remark'
            },
            fuelCons: {
                title: 'Fuel consumption information',
                title2: 'Oil consumption information',
                oilProductNameGrade: 'Oil product name and grade',
                oilProductName: 'Oil name',
                oilGrade: 'Grade',
                unit: 'Unit',
                balanceLastMonth: 'Balance last month',
                retrofitMonth: 'Retrofit this month',
                consumptionMonth: 'Consumption this month',
                adjustmentQuantity: 'Adjustment quantity',
                balanceMonth: 'Balance this month',
                remark: 'Remark'
            },
            annex: 'Annex',
            stat: {
                statisticalMonth: 'Stat Month',
                button: 'Set Stat Oil',
                oilType: 'Oil Type',
                oilName: 'Oil Name',
                grade: 'Grade',
                monthOilConsumSum: 'MonthOilConsumSum',
                monthOilConsumAvg: 'MonthOilConsumAvg',
                monthOilAddSum: 'MonthOilAddSum',
                table: 'Table',
                chart: 'Chart',
                nameVessel: 'NameVessel:',
                statisticalMonth1: 'Stat Month:',
                oilNameBrand: 'Oil Name Grade:',
                consume: 'Consume',
                blockEmpty: 'Please select a ship name first'
            },
            tip: 'Tips: <br/> 1、Adjusted quantity: This month is used to adjust the balance of oil products this month. The profit is \' + \' and the loss is \' -\'。 <br/> 2、After filling in the adjustment quantity, you must fill in the adjustment reason, that is, fill in the remarks; <br/> 3、Calculation formula for this month\'s balance：<br/> Balance of the month = Balance of the previous month + Fuel this month-Consumption of the month + Adjusted quantity',
            statusFlagDict: {
                confirmed: 'confirmed',
                submittedShore: 'submittedShore',
                pendingReview: 'pendingReview',
                completed: 'completed',
                returnedEdit: 'returnedEdit',
                obsolete: 'obsolete'
            },
            everyDaySum: {
                date: 'Date',
                Subtotal: 'Subtotal',
                Stock: 'Stock',
                Adjustment: 'Adjustment',
                DailyCons: 'Daily consumption',
                SailingDistance: 'Sailing distance (nautical miles)',
                flightTime: 'Sailing time (hours)',
                AveSpeed: 'Average speed (nautical mile / hour)',
                //
                Stock2: 'Stock',
                Adjustment2: 'Adjustment',
                DailyCons2: 'Daily consumption',
                DailyOilCons: 'Daily consumption',
                MilesHeavyOilCons: 'Consumption per hundred nautical miles',
                DailyLightOilCons: 'Daily light oil consumption',
                LightOilConsNauticalMiles: 'Light oil consumption per 100 nautical miles',
                DailyOilCounts: 'Total daily consumption/',
                MilesHeavyOilCounts: 'Total sailing time*24',
                LightOilCounts: 'Total sailing distance*100',
                DailyFuelConsumptionSummary: 'Daily fuel consumption summary',
                titletip: `Tips:
Daily consumption calculation formula: yesterday's stock value + today's revised value-today's stock value`
            },
            message: {
                m1: 'This month\'s balance cannot be negative'
            }
        },
        fuelConsVoyage: {
            inputText: 'Please enter a voyage / route',
            vesselName: 'M/V',
            voyageNumber: 'Voyage Number',
            preparedBy: 'Prepared by',
            dateOrder: 'Date of order',
            status: 'Status',
            voyageStart: 'Voyage start time',
            voyageEnd: 'Voyage end time',
            totalVoyage: 'Total voyage time',
            hour: '(hour)',
            day: '(day)',
            range: 'Voyage',
            nauticalMile: 'Nautical mile',
            navigationalDistance: 'Mileage (nautical miles)',
            mainEngineSpeed: 'Express time (hours)',
            expressTime: 'Idling time (hours)',
            slowTime: 'Berthing time (hours)',
            consumption: 'Consumption (ton)',
            voyageInfo: 'Voyage data',
            leavePort: 'Leave the port',
            arrivalPort: 'Arrival at the port',
            all: 'total',
            departurePort: 'Departure Port',
            destination: 'Destination',
            viaPort: 'Via port',
            remark: 'Remark',
            tip: 'Tips: <br/> 1、Adjusted quantity: used to adjust the balance of this voyage. The profit is \'+\' and the loss is \'-\'.。 <br/> 2、After filling in the adjustment quantity, you must fill in the adjustment reason, that is, fill in the remarks； <br/> 3、Calculation formula for this voyage balance：<br/> Balance of this voyage = Last flight balance + Retrofitting for this voyage - Consumption of this voyage + Adjustment quantity',
            voyageInfor: {
                title: 'Voyage information summary',
                title2: 'Fuel balance summary',
                title3: 'Summary of oil balances',
                date: 'Date',
                shipDyn: 'Ship dynamics',
                sailingDistance: 'Sailing distance (nautical miles)',
                weatherCondition: 'Weather condition',
                wind: 'Wind',
                wave: 'Wave',
                hostSpeed: 'Host speed',
                avgeSpeed: 'Average speed',
                hostRunning1: 'Time (hours)',
                constantSpeed: 'Constant speed',
                local: 'local',
                payMachineOperating: 'Pay machine operating time (hours)',
                sail: 'Sail',
                moor: 'Moor',
                engineFuelConsumption: 'Fuel consumption of heavy oil (ton)',
                lightConsumption: 'Light oil fuel consumption (tons)',
                host: 'Host',
                aux: 'Auxiliary engine',
                boiler: 'boiler',
                subtotal: 'Subtotal',
                annex: 'Annex',
                tableRow: 'Enter at least one message'
            },
            fuelCons: {
                title: 'Fuel consumption information',
                title2: 'Oil consumption information',
                oilProductNameGrade: 'Oil product name and grade',
                oilProductName: 'Oil name',
                oilGrade: 'Grade',
                unit: 'Unit',
                balanceLastMonth: 'Last flight balance',
                retrofitMonth: 'Retrofitting voyage',
                consumptionMonth: 'Consumption voyage',
                adjustmentQuantity: 'Adjustment quantity',
                balanceMonth: 'Balance voyage',
                remark: 'Remark'
            },
            stat: {
                table: {
                    voyage: 'Voyage',
                    sailing: 'Route',
                    voyageTime: 'Voyage start and end time',
                    up: 'Start',
                    down: 'End',
                    voyageSumTime: 'Total voyage time',
                    hour: 'Hour',
                    day: 'Day',
                    sailingDistance: 'Sailing distance (nautical miles)',
                    mainavgspeed: 'Host average speed (r / min)',
                    avgeSpeed: 'Average speed',
                    flightTime: 'Time (hours)',
                    run: 'Sail',
                    stop: 'Moor',
                    fuel: 'Heavy oil consumption (tons)',
                    lightOil: 'Light oil consumption (tons)',
                    main: 'Host',
                    fuji: 'Auxiliary engine',
                    guolu: 'boiler',
                    sum: 'Sum',
                    avg: 'Avg'
                }
            },
            statusFlagDict: {
                processed: 'Pending',
                track: 'track'
            },
            handleStatDict: {
                pending: 'Pending',
                confirmed: 'Confirmed',
                submitted: 'Submitted Shore',
                review: 'Pending review',
                completed: 'Completed',
                obsolete: 'Obsolete',
                returned: 'Returned',
                modified: 'Modified'
            },
            message: {
                m1: 'The balance of this voyage cannot be negative'
            }
        }
    },
    // 油品管理 /航次油耗 /新增航次油耗
    fuelOil: {
        summary: 'Fuel Summary',
        fuelBalance: 'Fuel Balance',
        oilBalance: 'Oil Balance',
        description: 'Description',
        loadingTime: 'Loading Time',
        correction: 'Correction Number',
        refueling: 'Refueling Volume',
        operation: 'Operating Consumption',
        nonOperating: 'Non Operating Consumption',
        balance: 'Balance Of Voyage'
    },
    // TJZY-月度油耗
    tj_Mouth: {
        fuelMonth: 'Fuel Consumption/Month',
        heavyConsumption: 'Heavy Oil Consumption',
        lightConsumption: 'Light Oil Consumption',
        addOil: 'New Monthly Fuel Consumption',
        month: 'Month',
        voyageMouth: 'Voyage No./Month',
        balanceHeavy: 'Heavy oil balance of last voyage',
        unitPrice: 'Price',
        balanceLigth: 'Ligth oil balance of last voyage',
        reacquire: 'Reacquire',
        title: 'Fuel Consumption Information',
        voyage: 'Vo No.',
        startEnd: 'Starting/Ending',
        oil: 'Oil',
        surplus: 'Last voyage balance (T)',
        oilPrice: 'Oil price',
        number: 'Amount',
        consumption: 'Consumption (T)',
        oiling: 'Oiling',
        navigation: 'Motorized Navigation',
        speed: 'Constant Speed',
        oilFee: 'OilFee',
        sequence: 'Final Balance (T)',
        usageDays: 'Usage Days',
        consume: 'Consume (T)',
        consumeHeavy: 'Heavy oil consumption this month',
        consumeLigth: 'Ligth oil consumption this month',
        total: 'Total Amount',
        already: 'The ship already has monthly fuel consumption information in this month!'
    },
    // TIJZY-油品管理--航次油耗
    tj_Oil: {
        tj_Fuel: {
            // 航次油耗
            tip: 'Voyage, Adult',
            startTime: 'Voyage Start Time',
            endTime: 'Voyage End Time',
            totalTime: 'Total Voyage Time',
            totalTimeUnit: '(Hrous)',
            time: 'Loading Time',
            fuelSummary: 'Fuel Summary',
            essential: 'Essential Information',
            port: 'Port',
            entry: 'Entry / Exit',
            date: 'Date',
            departure: 'Time Of Arrival And Departure',
            standbyTime: 'Standby',
            completionTime: 'Completion',
            fixedSpeed: 'Fixed Speed',
            hour: 'Hour',
            minute: 'Minute',
            miles: 'Voyage (Nautical Miles)',
            actual: 'Actual Range',
            theoretical: 'Theoretical Range',
            cargo: 'Cargo Quantity (Ton)',
            consumption: 'Oil consumption of main engine in and out of port',
            heavyOil: 'Heavy Oil (Ton)',
            lightOil: 'Light Oil (Ton)',
            auxiliary: 'Fuel consumption of auxiliary machinery in and out of port',
            machine: 'Machine No',
            auxiliaryMachine: 'Auxiliary Machine No',
            boiler: 'Boiler Oil Consumption',
            machinery: 'Fuel consumption of auxiliary machinery in Port',
            park: 'Park Range',
            auxiliaries: 'Auxiliary Oil Consumption',
            engine: 'Engine Speed',
            host: 'Host Running Hours',
            heavyEngine: 'Heavy oil consumption of main engine (ton)',
            lightEngine: 'Main engine light oil consumption (ton)',
            balance: 'Fuel Balance',
            product: 'Product Name',
            brand: 'Brand No',
            company: 'Company',
            last: 'Last Balance',
            quantity: 'Correction No',
            volume: 'Fuel Volume',
            consum: 'Operating Consumption',
            operating: 'Non Operating Consumption',
            cash: 'Balance Of This Voyage',
            oilBalance: 'Oil Balance',
            description: 'Description',
            thisVoy: 'This voyage',
            from: 'from',
            through: 'through',
            reach: 'reach',
            running: 'Total host running at constant speed',
            mobile: 'Mobile operation',
            commonHeavy: 'Heavy oil consumption',
            dailyHeavy: 'Actual daily heavy oil consumption of main engine',
            mainLight: 'Main engine consumes light oil',
            auxiliaryOil: 'Auxiliary Oil',
            boilerOil: 'Boiler Oil',
            light: 'Light Oil',
            heavy: 'Heavy Oil',
            ton: 'Ton',
            tonDay: 'Ton / day',
            fuelInformation: 'Fuel Consumption Information',
            voyageType: 'Type of voyage',
            inboundStatus: 'Inbound and outbound status',
            lightHours: 'Auxiliary machine time consumption (light oil)',
            auxiliaryLightOil: 'Auxiliary light oil consumption (ton)',
            heavyHours: 'Auxiliary machine time consumption (heavy oil)',
            auxiliaryHeavyOil: 'Auxiliary heavy oil consumption (ton)',
            lightHoursOne: 'No. 1 Auxiliary machine time consumption (light oil)',
            auxiliaryLightOilOne: 'No. 1 Auxiliary light oil consumption (ton)',
            heavyHoursOne: 'No. 1 Auxiliary machine time consumption (heavy oil)',
            auxiliaryHeavyOilOne: 'No. 1 Auxiliary heavy oil consumption (ton)',
            lightHoursTwo: 'No. 2 Auxiliary machine time consumption (light oil)',
            auxiliaryLightOilTwo: 'No.2 Auxiliary light oil consumption (ton)',
            heavyHoursTwo: 'No. 2 Auxiliary machine time consumption (heavy oil)',
            auxiliaryHeavyOilTwo: 'No. 2 Auxiliary heavy oil consumption (ton)',
            lightHoursThree: 'No. 3 Auxiliary machine time consumption (light oil)',
            auxiliaryLightOilThree: 'No.3 Auxiliary light oil consumption (ton)',
            heavyHoursThree: 'No. 3 Auxiliary heavy oil consumption (ton)',
            auxiliaryHeavyOilThree: 'No. 3 Auxiliary heavy oil consumption (ton)',
            boilerStatus: 'Boiler Status',
            lightH: 'Light oil takes time',
            lightTon: 'Light oil consumption (ton)',
            heavyH: 'Heavy oil takes time',
            heavyTon: 'Heavy oil consumption (ton)',
            equipment: 'Auxiliary machinery in Port',
            voyageStatus: 'Voyage Status',
            // message
            summary: 'Please fill in the fuel consumption information summary!',
            destination: 'Please enter port of departure and port of destination!',
            mustStart: 'Must be after start time!',
            abandon: 'Do you want to discard this edit?',
            noVoy: 'There is no voyage number, please make it first!',
            doubt: 'Are you sure to save the current information?',
            del: 'Are you sure to delete this data?',
            election: 'Please select again',
            standby: 'Please fill in the standby time first'
        }
    },
    // TIJZY-调度管理--基础数据TAB
    tj_Dispatch: {
        tj_BasicData: {
            // 航次命令说明
            voyageCommandDescription: 'Voyage Order',
            templateType: 'Template Type',
            empty: 'Template type cannot be empty!',
            // 港口码头信息
            portName: 'Port Name',
            wharfName: 'Wharf Name',
            terminalInformation: 'Terminal Information',
            newPort: 'New Port Information',
            repeat: 'Repeat!',
            termi: 'Please fill in terminal information!'
        },
        // TIJZY-调度管理--航次指令
        tj_VoyageInstruction: {
            tip: 'Voyage, Cargo, Loading/Unloading, Adult',
            voyageNo: 'Voyage No',
            goods: 'Goods',
            loadingPort: 'Shipment',
            UnloadingPort: 'Discharge',
            // 制定航次命令
            sendShip: 'Send Ship End',
            number: 'Number',
            period: 'Loading Period',
            day: 'Day',
            requirements: 'Requirements',
            routeInformation: 'Route Information',
            route: 'Route',
            attention: 'Dispatching Situation',
            receive: 'Receive',
            order: 'Change Order',
            history: 'Change History',
            operator: 'Operator',
            time: 'Change Time',
            reason: 'Reason For Change',
            message: 'Click confirm to send the order of this voyage to the ship end',
            commend: 'Are you sure you want to abort this operation?',
            selectShip: 'Please select the ship information first!',
            repeatVoy: 'Repeat voyage number!',
            addRoute: 'Please add route information!',
            least: 'At least two ports should be reserved for the route!',
            templateContent: 'Please add template content'
        },
        // 动态报
        tj_report: {
            impot: 'Import information is required!',
            tip01: 'The same report exists on the same day of the same voyage number of the ship, which cannot be saved repeatedly'
        }
    },
    // commonNewest 共通最新
    commonNewest: {
        pending: 'Pending',
        tracking: 'Tracking',
        all: 'All',
        filter: 'Filter',
        total: 'Total',
        summation: 'Summation',
        results: 'Results',
        date: 'Date',
        startDate: 'Start Date',
        to: 'To',
        endDate: 'End Date',
        reset: 'Reset',
        num: 'No.',
        shipNo: 'M/V',
        dept: 'Dept.',
        status: 'Status',
        duty: 'Duty',
        remark: 'Remark',
        attachment: 'Attachment',
        operate: 'Operate',
        sort: 'Sort',
        applicableShip: 'Applicable Ship',
        returnReason: 'Reason',
        discardReason: 'Reason',
        makeUser: 'Document Maker',
        makeUserDate: 'Document Date',
        maker: 'Maker',
        makeDate: 'Make Date',
        basic: 'Basic Information',
        content: 'Content',
        title: 'Title',
        tips: 'Tips',
        input: 'Please input',
        selected: 'Please choose',
        successful: 'The operation was successful!'
    },
    // commonNewestBtn 共通最新按钮
    commonNewestBtn: {
        uploadAttachment: 'Upload Attachment',
        forceClose: 'Force-close',
        send: 'Send',
        more: 'More operations',
        confirm: 'Confirm',
        sure: 'Determine',
        save: 'Save',
        cancel: 'Cancel',
        settings: 'Setting',
        discard: 'Discard',
        approved: 'Approved',
        export: 'Export',
        import: 'Import',
        back: 'Back',
        return: 'Return',
        hide: 'Hide',
        readonly: 'readOnly',
        addNew: 'Add New',
        relatedOrder: 'Related Order',
        edit: 'Edit',
        cancelSplit: 'Cancel Split',
        splitDocument: 'Split Document',
        addContinue: 'Add Continue',
        submit: 'Submit',
        submitToCompany: 'Submit to Company',
        payment: 'Confirm the payment',
        close: 'Close',
        delete: 'Delete',
        download: 'Download',
        downloadAttachments: 'Download attachments'
    },
    // 统计分析
    statistical: {
        nearlyOneMonth: 'Nearly a month',
        nearlyThreeMonth: 'Nearly three months',
        nearlySixMonth: 'Nearly six months',
        workOrderExecution: 'Work order execution',
        comparisonRate: 'Comparison of ship work order completion rate'
    },
    // 首页服务协议
    agreement: {
        user: 'User agreement',
        service: 'The service agreement',
    },
    // 客服
    customerService: {
        user: 'Dear users：',
        content: 'We are very glad that you can use Our products. If you have any questions during the use, please contact our product consultant.',
        phone: '0411-66854772'
    },
}