#错误消息
not.null=* Required
user.jcaptcha.error=Incorrect captcha
user.not.exists=User does not exist or incorrect password
user.password.not.match=User does not exist or incorrect password
user.password.retry.limit.count=Incorrect password entered {0} times
user.password.retry.limit.exceed=Password entered incorrectly {0} times, account locked for 10 minutes
user.password.delete=Sorry, your account has been deleted
user.blocked=User has been blocked, please contact the administrator
role.blocked=Role has been blocked, please contact the administrator
user.logout.success=Logout successful
length.not.valid=Length must be between {min} and {max} characters
user.username.not.valid=* 2 to 20 Chinese characters, letters, numbers, or underscores, and must not start with a number
user.password.not.valid=* 5-50 characters
user.email.not.valid=Invalid email format
user.mobile.phone.number.not.valid=Invalid phone number format
user.login.success=Login successful
user.notfound=Please log in again
user.forcelogout=Administrator forced logout, please log in again
user.unknown.error=Account is already logged in elsewhere, please log in again
##文件上传消息
upload.exceed.maxSize=The uploaded file size exceeds the limit! <br/>The maximum file size allowed is: {0}MB!
upload.filename.exceed.length=The uploaded file name is up to {0} characters long
##权限
no.permission=You do not have permission to view this data, please contact the administrator to add permission [{0}]
no.create.permission=You do not have permission to create this data, please contact the administrator to add permission [{0}]
no.update.permission=You do not have permission to modify this data, please contact the administrator to add permission [{0}]
no.delete.permission=You do not have permission to delete this data, please contact the administrator to add permission [{0}]
no.export.permission=You do not have permission to export this data, please contact the administrator to add permission [{0}]
no.view.permission=You do not have permission to view this data, please contact the administrator to add permission [{0}]
#通用词条
common.account.type=Account Type:
common.allow.trailing.stop=Allow Trailing Stop
common.allow.password.modification=Allow Password Modification
common.allow.username.modification=Allow Username Modification
common.allow.email.modification=Allow Email Modification
common.allow.mobile.modification=Allow Mobile Modification
common.close.process.first=Disable and Close Processes First
common.change.password.next.login=Change Password at Next Login
common.disable=Disable
common.enable=Enable
common.enable.dynamic.password=Enable Dynamic Password
common.enable.transaction=Enable Trading
common.enable.expert.advisor=Enable EA Trading
common.enable.account=Enable this Account
common.enable.daily.report=Enable Daily Report
common.enable.web.api.link=Enable Web API Link
common.group=Group:
common.yes=Yes
common.no=No
common.view=View
common.limit.yes=Limit
common.limit.no=Unlimited
common.prev=Back
common.next=Next
common.read.only=Read Only
common.server=Server:
common.server.group=ServerGroup
common.send.report=Send Report
common.turn.on=Turn On
common.turn.off=Turn Off
common.transaction.platform=Trading Platform:
common.server.linked=Server Linked
common.server.name=Server Name:
common.server.address=Server Address:
common.server.manager.account=Manager Account:
common.server.manager.account.password=Manager Account Password:
common.server.process.status=Process Status:
common.server.for.mt=Server Settings
common.type=Type:
common.sync=Synchronization
common.success=Successful
common.fail=Failed
common.name=Name:
common.download.link=Download Link:
common.qrcode=QR Code:
common.icon=Icon:
common.status=Status:
common.sort=Sort
common.content=Content:
common.hour=Hour
common.minute=Minute
common.second=Second
common.days=days
common.times=Times
common.limit=Limit
common.loop=Loop
common.proportion=Proportion
common.fixed=Fixed
common.proportion.mode=Proportion Mode
common.fixed.mode=Fixed Mode
common.limit.eight=Within 8 characters
common.limit.ten=Within 10 characters
common.limit.sixteen=Within 16 characters
common.limit.twenty=Within 20 characters
common.limit.twenty.four=Within 24 characters
common.limit.twenty.five=Within 25 characters
common.limit.thirty.two=Within 32 characters
common.limit.sixty.four=Within 64 characters
common.limit.fifty=Within 50 characters
common.limit.eight.to.tweenty=Within 8-20 number and characters
common.limit.one.hundred.and.five=Within 105 characters
common.limit.one.hundred.and.twenty-eight=Within 128 characters
common.limit.hundred=Within 100 characters
common.limit.thousand=Within 1000 characters
common.currency=Currency
common.createtime=Create Time
common.updatetime=Update Time
common.buying.rate=Buying Rate:
common.selling.rate=Selling Rate:
common.account=Account:
common.password=Password:
common.password.old=Old Password
common.password.new=New Password
common.password.confirm=Confirm Password
common.password.login=Login Password:
common.password.reset=Reset Password
common.send.msg=Send Message
common.security.type=Security Type:
common.port=Port:
common.button.save=Save
common.title=Title:
common.preview=Preview
common.test=Test
common.username=Username
common.useremail=UserEmail
common.usermobile=UserMobile
common.loginname=LoginName
common.safety.verification=Safety Verification
common.verification.code=Get Verification Code
common.slider.to.right=Please slide to the right
common.registertime=Registration Time:
common.select=Select
common.account.id=Account ID:
common.name.account.id=Name/Account ID:
common.user.source=User Source:
common.recent.login=Recent Login
common.review.un=<i class="fa fa-bookmark"></i> Unsubmitted
common.review.ing=<i class="fa fa-bookmark"></i> Under Review
common.review.no=<i class="fa fa-bookmark"></i> Not Approved
common.review.yes=<i class="fa fa-bookmark"></i> Approved
common.id.number.is.used=The ID number has already been used, please change it
common.id.number=ID Number:
common.id.card.a=ID Card Front:
common.id.card.b=ID Card Back:
common.id.card.type=ID Card Type:
common.bank.card.a=Bank Card Front:
common.bank.card.b=Bank Card Back:
common.country=Country:
common.province=Province/State:
common.city=City:
common.address=Address:
common.postcode=Postcode:
common.gender=Gender:
common.area.code=Area code:
common.birthday=Birthday:
common.wechat=WeChat:
common.gg.lever=Leverage:
common.balance=Balance:
common.credit.amount=Credit Amount:
common.mtgroup=MT Group:
common.account.belong=Account Belonging:
common.account.agent=Direct Agent:
common.server.type=Server Type:
common.real=Real
common.simulation=Demo
common.password.type=Password Type
common.account.delete=Delete Account
common.delete.faild.accounts=The following account deletion failed:
common.account.delete.fortex=Fortex Delete Account not supported
common.account.detail=Account Details
common.account.permission=Account Permissions
common.account.capitalflow=Capital Flows
common.account.trade.history=Trade History
common.account.position.order=Open Positions
common.account.limit.order=Pending Orders
common.netWorth=Net Worth:
common.available.advance=Available Advance:
common.available.prepayment=Available Prepayment:
common.prepayment.used=Prepayment Used:
common.prepayment.ratio=Prepayment Ratio:
common.order.number=Order Number:
common.order.comment=Comment:
common.transaction.time=Transaction Time:
common.trade.type=Trade Type:
common.trade.auth=Trade Authority:
common.trade.breed=Trade Symbol:
common.in.out.position=Position Type:
common.trade.volume=Trade Volume:
common.pending.order.price=Pending Order Price
common.pending.order.time=Pending Order Time:
common.current.price=Current Price:
common.wallet=Wallet:
common.wallet.currency=Wallet Currency:
common.trade.number=Trade Number:
common.serial.number=Serial Number:
common.outgoing.account=Outgoing Account:
common.incoming.account=Incoming Account:
common.account.info=Account Information
common.flow.information=Flow Information
common.wallet.flow.details=Wallet Flow Details
common.time.clear=Time
common.capital.flow.transaction.history=Capital Flow/Transaction History
common.open.time=Open Time
common.overnight.interest=Overnight Interest:
common.handling.fee=Handling Fee:
common.profit.and.loss=Profit and Loss:
common.trade.price=Trade Price:
common.trade.history.detail=Trade History Details
common.stop.price=Stop Loss Price:
common.take.profit.price=Take Profit Price:
common.annotation=Annotation:
common.price.clear=Price
common.open.price=Open Price
common.warrant.details=Open Position Details
common.limit.order.details=Pending Order Details
common.statistics.time=Statistics Time:
common.mt4.account.statistics.based.on.opening.time=MT4 Account Statistics: Trade Order Total, Closed Lots, Commission, Overnight Interest, Closed P/L, based on Closing Time; Open Lots, based on Opening Time
common.mt.account.transaction.statistics=MT Account Trade Statistics
common.mt.account.deal.statistics=TA Capital Statistics
common.mt.account.data.statistics=TA Data Statistics
common.the.sum.of.transaction.orders=The Sum of Transaction Orders
common.closed.lots=Closed Lots
common.open.lots=Open Lots
common.closed.profit.and.loss=Closed Profit and Loss
common.current.balance=Current Balance
common.mt.order.number=MT Order Number:
common.mt.position.id=MT Position ID:
common.this.time.is.the.time.in.the.time.zone.of.the.mt.server=This time is the time in the time zone of the MT server.
common.mt5.order.is.an.order.with.direction.out=MT5 Order is an order with direction "out".
common.THE_TIME_IS_THE_TIME_IN_THE_CRM_SYSTEM_TIME_ZONE=The time is the time in the CRM system time zone.
common.REBATE_ACCOUNT=Rebate Account:
common.HIT_RULE=Hit Rule:
common.REBATE_TIME=Rebate Time:
common.REBATE_RECORD=Rebate Record
common.REBATE_AMOUNT=Rebate Amount:
common.FEE_BASE=Fee Base:
common.REBATE_RATIO=Rebate Ratio:
common.DEPOSIT_AMOUNT=Deposit Amount:
common.MESSAGE_TYPE=Message Type:
common.SUBMITTER=Submitter:
common.SEND_TIME=Send Time:
common.RECIPIENT=Recipient:
common.MESSAGE_TEMPLATE=Message Template:
common.MESSAGE_TEMPLATE_CLEAR=Message Template
common.INFORMATION=Information
common.RESEND=Resend
common.RESEND.EMAIL=Resend Email
common.SENDING_MAILBOX=Sending Mailbox:
common.SENDING_MAILBOX_NOT_EXIST=Sending Mailbox does not exist.
common.OK_TO_RESEND=OK to resend email?
common.SEND_IMMEDIATELY=Send immediately
common.TIMED_SENDING=Timed sending
common.ALL_CRM_TRANSACTION_USERS=All CRM Transaction Users
common.DESIGNATED_USER=Designated User
common.DESIGNATED_ROLE=Designated Role
common.DESIGNATED_USER_RANG=Designated User - Subordinate
common.DES_USER_RANG=User - Subordinate
common.DETAIL=Detail
common.EXPIRATION_TIME=Expiration Time
common.SEND_STATUS=Send Status:
common.PAGE_PREFERENCES=Page Preferences
common.PAGE_PREFERENCES.DESC=If you turn on/off the "Display of the total number of pending review on the homepage", the number of records to be reviewed will be displayed/hidden on the homepage; if you turn on/off the "Display of the total number of pending review on the navigation bar", the number of records to be reviewed will be displayed/hidden on the navigation bar;
common.REVIEW.A=Information
common.REVIEW.B=Account Opening
common.REVIEW.C=Binding
common.REVIEW.D=Leverage
common.REVIEW.E=Deposit
common.REVIEW.F=Withdrawal
common.REVIEW.G=Trading Rebate
common.REVIEW.H=Commission Rebate
common.REVIEW.I=Deposit Rebate
common.REVIEW.J=Internal Transfer
common.REVIEW.K=IB
common.REVIEW.L=Rebate PAMM Invest
common.REVIEW.M=Rebate PAMM commission
common.REBATE_RULES=Rebate Rules
common.CRM_ACCOUNT_BANK=CRM Account Bank
common.AUDIT_RECORD=Audit Record
common.AUTHORIZED_MASTER_CONTROL=Authorized Master Control
common.PARAMETER=Parameter
common.CRM_ACCOUNT_FINANCE=CRM Account Finance
common.VARIETY_GROUP=Variety Group:
common.HISTORICAL_ORDERS=Historical Orders
common.CRM_ACCOUNT_TRANSACTION=CRM Account Transaction
common.BULLETIN=Bulletin
common.CREATOR=Creator
common.PAMM_PRODUCTS=PAMM Products
common.FINANCIAL_SURVEY_QUESTIONS=Financial Survey Questions
common.EXCHANGE_RATE_SETTINGS=Exchange Rate Settings
common.CRM_WALLET_ACCOUNT_TRANSACTION_DETAILS=CRM Wallet Account Transaction Details
common.DEPARTMENT=Department
common.SERVER_TYPE_ASSOCIATION=Server-Type Association
common.POINT_VALUE=Point Value:
common.POST=Post
common.CRM_ACCOUNT=CRM Account
common.ACCOUNT_WALLET=Account Wallet
common.PERSONAL_REVIEW=Personal Review
common.REVIEWER=Reviewer
common.CURRENT_REVIEWER=Current Reviewer
common.SUBMISSION_TIME=Submission Time:
common.REVIEW_TIME=Review Time
common.REVIEW_FINISHED_TIME=Review Finished Time
common.REVIEW=Review
common.PERSONAL_INFORMATION=Personal Information
common.PASS=Pass
common.REFUSE=Refuse
common.PENDING=Pending
common.REVIEWING=Reviewing
common.CANCELLED=Cancelled
common.OPEN_ACCOUNT_INFORMATION=Open Account Information
common.INITIAL_DEPOSIT=Initial Deposit:
common.BINDING_INFORMATION=Binding Information
common.CURRENT_LEVERAGE=Current Leverage:
common.TARGET_LEVERAGE=Target Leverage:
common.ACCOUNT_INFORMATION=Account Information
common.DEPOSIT_METHOD=Deposit Method:
common.DEPOSIT_ACCOUNT=Deposit Account:
common.DEPOSIT_REVIEW_DETAILS=Deposit Review Details
common.DEPOSIT_INFORMATION=Deposit Information
common.EXCHANGE_RATE=Exchange Rate:
common.CERTIFICATE=Certificate:
common.PAYMENT_METHOD=Payment Method:
common.MERCHANT_ORDER=Payment Order:
common.WITHDRAWAL_METHOD=Withdrawal Method:
common.WITHDRAWAL_ACCOUNT=Withdrawal Account:
common.WITHDRAWAL_AMOUNT=Withdrawal Amount:
common.WITHDRAWAL_INFORMATION=Withdrawal Information
common.AMOUNT_TO_THE_ACCOUNT=Amount to the Account:
common.BENEFICIARY_BANK=Beneficiary Bank:
common.RECEIVING_BANK_ADDRESS=Receiving Bank Address:
common.HAS_THE_PAYMENT_BEEN_DEDUCTED=Has the Payment Been Deducted:
common.HAS_THE_PAYMENT_BEEN_DEDUCTED.DESC=The amount to the account is the amount received by the user, and the withdrawal amount is the actual deducted amount, fees, and exchange rate are only recorded.
common.DEPOSIT_AMOUNT.EDESC=The deposit amount is the amount received by the account or wallet. The deposit amount, service charge and exchange rate are only recorded
common.TRANSFER_OUT_ACCOUNT=Transfer-Out Account:
common.TRANSFER_OUT_AMOUNT=Transfer-Out Amount:
common.TRANSFER_INT_ACCOUNT=Transfer-In Account:
common.TRANSFER_INT_AMOUNT=Transfer-In Amount:
common.TRANSFER_AMOUNT=Transfer Amount
common.SUBMIT_REVIEW_TIME=Submit Review Time
common.INTERNAL_TRANSFER_REVIEW_DETAILS=Internal Transfer Review Details
common.BATCH_REVIEW=Batch Review
common.BATCH_DELETION=Batch Deletion
common.BATCH_REVIEW.MIN=Please select the records to review!
common.BATCH_REVIEW.MAX=Up to 50 records can be reviewed in batch!
common.BATCH_DELETION.MIN=Please select the records to delete!
common.BATCH_DELETION.MAX=Up to 50 records can be deleted in batch!
common.COMMISSION_REVIEW_DETAILS=Commission Review Details
common.TRANSACTION_ACCOUNT=Transaction Account:
common.REBATE_INFORMATION=Rebate Information
common.WALLET_ADJUST=<i class="fa fa-info-circle"></i> This operation does not require review, and directly modifies the balance of the wallet.
common.WALLET_BALANCE=Wallet Balance:
common.DEPOSIT=Deposit
common.WITHDRAWAL=Withdrawal
common.OPERATION_AMOUNT=Operation Amount:
common.ACCOUNT_BALANCE=Account Balance:
common.ACCOUNT_CREDIT=Account Credit:
common.CREDIT_AMOUNT_DEPOSIT=Credit Amount Deposit
common.CREDIT_AMOUNT_WITHDRAWAL=Credit Amount Withdrawal
common.BALANCE_ADJUST=<i class="fa fa-info-circle"></i> This operation does not require review, and directly modifies the balance of the account.
common.TRADING_REBATE_SETTINGS=Trading Rebate Settings
common.COMMISSION_REBATE_SETTINGS=Commission Rebate Settings
common.DEPOSIT_REBATE_SETTINGS=Deposit Rebate Settings
common.MONDAY=Monday
common.TUESDAY=Tuesday
common.WEDNESDAY=Wednesday
common.THURSDAY=Thursday
common.FRIDAY=Friday
common.SATURDAY=Saturday
common.SUNDAY=Sunday
common.WHETHER_TO_OPEN_THE_TRANSACTION_REBATE=Whether to Enable Transaction Rebate
common.USER_TRANSACTIONS_GET_THEIR_OWN_TRANSACTION_REBATES=User Transactions Get Their Own Transaction Rebates
common.POSITION_OPENING_AND_CLOSING_TIME_INTERVAL=Position Opening and Closing Time Interval
common.LAST_ORDER_REBATE_TIME=Last Order Rebate Time
common.WHETHER_TO_ENABLE_AUTOMATIC_REBATE_REVIEW=Whether to Enable Automatic Rebate Review
common.REBATE_BASE_DESC_A=*The time interval between opening and closing positions must be greater than this parameter to receive rebates
common.REBATE_BASE_DESC_B=*Rebates are only available for orders whose closing time is later than this time; not setting it means there is no restriction
common.REBATE_BASE_DESC_C=*Choose "No" and rebate review will be done manually
common.REBATE_BASE_DESC_D=*Rebates are credited to rebate accounts in real-time after orders are closed
common.REBATE_BASE_DESC_E=*Rebates are audited daily at this time, up to the previous trading day, and settled into rebate accounts; this time is in CRM's time zone
common.REBATE_BASE_DESC_F=*Rebates are audited weekly at this time, up to the previous week, and settled into rebate accounts; this time is in CRM's time zone
common.REBATE_BASE_DESC_G=*Rebates are only available for orders whose opening and closing times are later than this time; not setting it means there is no restriction
common.WHETHER_TO_ENABLE_COMMISSION_REBATE=Whether to Enable Commission Rebate
common.USER_TRANSACTIONS_GET_THEIR_OWN_COMMISSION_REBATE=User Transactions Get Their Own Commission Rebate
common.WHETHER_TO_ENABLE_DEPOSIT_REBATE=Whether to Enable Deposit Rebate
common.USER_DEPOSITS_TO_GET_THEIR_OWN_DEPOSIT_REBATES=User Deposits Get Their Own Deposit Rebates
common.LOWER_LIMIT_OF_DEPOSIT_REBATE_AMOUNT=Lower Limit of Deposit Rebate Amount
common.REBATE_BASE_DESC_H=*The deposit amount must be greater than or equal to this parameter to receive rebates; not setting it means there is no restriction
common.REBATE_BASE_DESC_I=*Rebates are only available for orders whose time is later than this time; not setting it means there is no restriction
common.VARIETY=Variety:
common.REBATE_BASE_DESC_J=Rebates are only available for real trading accounts
common.POINT_VALUE_NAME=Point Value Name:
common.POINT_VALUE_DESC_A=<i class="fa fa-exclamation-triangle" aria-hidden="true"></i> Please group varieties with the same point value in the same point value group. Varieties that have not set a point value are treated as 0 by default. If there are duplicate varieties with the same point value, the rebate will be calculated based on the point value that appears first in the list.
common.USERID=User ID
common.USERNO=User No.
common.ROLEID=User ID
common.preferenceId=PreferenceId
common.LEVEL=Level:
common.LEVEL_NAME=Level Name:
common.LEVEL_RATIO=Level Ratio:
common.NUMBER_OF_LINKED_ACCOUNTS=Number of Linked Accounts
common.NUMBER_OF_ASSOCIATED_REBATE_TEMPLATES=Number of Associated Rebate Templates
common.LEVEL_DESC_A=Number of associated accounts <i class="fa fa-question-circle"  title="The number of CRM accounts that use this level in the trading commission, commission rebate, and deposit rebate settings respectively."></i>
common.LEVEL_DESC_A2=Number of associated accounts
common.LEVEL_DESC_B=Number of associated rebate rules <i class="fa fa-question-circle"  title="The number of rebate rules that use this level in the trading commission, commission rebate, and deposit rebate settings respectively."></i>
common.LEVEL_DESC_C=Number of associated rebate templates <i class="fa fa-question-circle"  title="The number of rebate templates that use this level in the trading commission, commission rebate, and deposit rebate settings respectively."></i>
common.RULE_NAME=Rule Name:
common.REBATE_ON_HISTORICAL_ORDERS=Rebate on Historical Orders
common.SETTLEMENT_UNIT=Settlement Unit:
common.HIGHEST_REBATE_LEVEL=Highest Rebate Level:
common.COMMISSION_SETTINGS=Commission Settings
common.REBATE_DESC_A=<i class="fa fa-exclamation-triangle" aria-hidden="true"></i> If multiple rebate rules are hit, the rebate will be based on the rule with the highest priority.
common.REBATE_DESC_B=Cannot be modified after creation
common.PER_LOT=Lots
common.PER_ORDER=Order
common.PER_CONTRACT=Contract
common.REBATE_DESC_C=The order can only be set to 1 times\nMT5 order is only rebate for the out order
common.COMMISSION_GROUP_NAME=Commission Group Name
common.REBATE_YOURSELF=Rebate Yourself
common.DOT=Dot
common.FIXED_AMOUNT=Fixed Amount (/{0} Lot)
common.CHECK_THE_NUMBER=Check the Number (Points/{0} Lot)
common.FIXED_CONTRACT=Fixed Amount (/{0} Contract)
common.CHECK_CONTRACT=Check the Number (Points/{0} Contract)
common.TIER_REBATE_TOTAL=Tier Rebate Total
common.TOTAL_REBATE=Total Rebate
common.FIXED_AMOUNT_A=Fixed Amount (/order)
common.CHECK_THE_NUMBER_A=Check the Number (Points/Order)
common.REBASE_DESC_C=<span style="color:red"></span> If users are allowed to receive their own trading rebates, the rebate will be calculated based on this.
common.SET_DEFAULT_REBATE_TEMPLATE=Set Default Rebate Template
common.TEMPLATE_NAME=Template Name:
common.ASSOCIATED_PROMOTION_LINK=Associated Promotion Link
common.DEFAULT_TEMPLATE=Default Template:
common.TEMPLATE_DESC_A=<i class="fa fa-hand-o-right" aria-hidden="true"></i>  If no rebate is set for a user, this default rebate template will be used.
common.CALCULATE_REBATE=Calculate Rebate
common.COMMISSION_HISTORY_ORDER_REBATE=Commission History Order Rebate
common.REBASE_DESC_D0=Rebates will not be calculated for orders that have already been rebated.
common.REBASE_DESC_D1=For MT5 orders, only "out" orders are included in the search results.
common.REBASE_DESC_D2=For MT5 orders, both "in" and "out" orders are included in the search results.
common.REBASE_DESC_D3=Only deposit orders are included in the search results.
common.REBASE_DESC_E0=Click "Calculate Rebate" to calculate the rebate for the orders found.
common.REBASE_DESC_E1=When calculating trading rebates for historical orders, commission rebates will also be calculated. If commission rebates are not needed, please disable them in the rebate settings - Basic Settings - Commission Rebate Settings.
common.REBASE_DESC_E2=When calculating commission rebates for historical orders, trading rebates will also be calculated. If trading rebates are not needed, please disable them in the rebate settings - Basic Settings - Trading Rebate Settings.
common.REBASE_DESC_F=If the latest order data cannot be retrieved, please try again later and wait for the order synchronization.
common.CALCULATE_A=Rebate at least one order
common.CALCULATE_B=System Prompt
common.CALCULATE_C=Are you sure you want to calculate the rebate for the
common.CALCULATE_D=orders found
common.CALCULATE_E=Submitted successfully, rebate calculation has started
common.REBATE_ACCORDING_TO_THE_CURRENT_LATEST_RULES=Rebate according to the current latest rules
common.REBATE_ACCORDING_TO_HISTORICAL_RULES=Rebate according to historical rules
common.REBATE_NOT_HIT_RULE=Do not rebate if no
common.REBATE_RULE_HIT_DESC_A=An order can only be rebated once. If multiple rebate rules are hit, the rebate will be calculated based on the rule with the highest priority, and other rules will not be applied.
common.REBATE_RULE_HIT_DESC_B=If users are allowed to receive their own commission, it will be calculated accordingly.
common.REBATE_RULE_HIT_DESC_C=If users are allowed to receive their own deposit rebate, it will be calculated accordingly.
common.REBATE_RULE_HIT_DESC_D=An order can be rebated multiple times. If multiple rebate rules are hit, the rebates will be applied successively according to the hit rules. Each rule will only be applied once.
common.DEPOSIT_HISTORY_ORDER_REBATE=Deposit history order rebate
common.PRODUCT_NAME=Product name:
common.MAIN_ACCOUNT=Main account:
common.SUB_ACCOUNT=Sub account:
common.NUMBER_OF_CO_INVESTORS=Number of co-investors
common.CANCEL_THE_DEFAULT=Cancel default
common.CANCEL_THE_DEFAULT_DESC=Are you sure you want to cancel the default setting?
common.DEFAULT_MT_GROUP=Default group:
common.ACCOUNT_OPENING_CREDIT=Account opening credit:
common.TRADING_LEVERAGE=Trading leverage:
common.SET_AS_DEFAULT_LEVERAGE=Set as default leverage
common.ACCOUNT_TYPE_DESC_A=Leave it blank or enter 0 to indicate that no bonus was given when the account was opened.
common.ACCOUNT_TYPE_DESC_B=''<span>This deletion only deletes account type options under this server</span>''
common.EMAIL_PREVIEW=Email preview
common.TRADING_ACCOUNT=Trading account
common.SELECT_USER=Select user
common.SELECT_AGENT=Select direct agent
common.NAME_ACCOUNT_ID_MOBILE_EMAIL=Name/Account ID/Mobile/Email
common.SMS_PROVIDER_WITH=<span style="color: red; ">*</span>SMS provider:
common.LOADING=Loading...
common.DISABLE_ACCOUNT=Are you sure you want to disable this account?
common.ENABLE_ACCOUNT=Are you sure you want to enable this account?
common.DEPT_MANAGE=Department management
common.LEVER_MIN=At least one leverage record is required!
common.LEVER_MAX_TWENTY=No more than 20 leverage settings allowed!
common.RECORD_MIN=Please select at least one record.
common.SELECT_VERIFY_RESULT=Please select the verification result.
common.FILL_IN_THE_REMARKS=Please fill in the remarks.
common.REVIEW_STATUS=Review Status：
common.ISNEED_DEPOSIT=Deposit or not：
common.SELECT_THE_ISNEED_DEPOSIT=Please choose whether to deposit
common.SELECT_THE_ISNEED_DEPOSIT.TIP=*If yes is selected, the target account will be credited, otherwise no credit will be made
common.CONTAIN_VERIFYED_REPEAT=Includes verified records, please choose again.
common.IMAGE_UPLOAD_FAIL=Failed to upload image.
common.FORCE_OUT=Please select the user to force out.
common.FILE_TYPE_ERROR=File format error. Please upload a file with the extension JPG or PNG.
common.DECIMAL_LIMIT_A=Only 0 or positive numbers with up to 4 decimal places are allowed.
common.PLEASE_FILL_IN_ALL_REQUIRED_FIELDS=Please fill in all required fields.
common.PLEASE_DRAG_THE_SLIDER_TO_COMPLETE_THE_VERIFICATION=Please drag the slider to complete the verification.
common.PLEASE_CHOOSE_A_TIME=Please choose a time.
common.WEEKEND_DAY_OF_THE_WEEK_CANNOT_BE_EMPTY=Weekend day of the week cannot be empty.
common.ZERO_OR_NULL_DESC_A=Enter 0 or leave blank to indicate no limit; limited to 0 or positive integers.
common.LEVERAGE_MUST_BE_A_POSITIVE_INTEGER=Leverage must be a positive integer.
common.LEVERAGE_REPEAT=Duplicate leverage.
common.PLATFORMWEB_REPEAT=Duplicate real account registration link.
common.LEVERAGE_CANNOT_BE_EMPTY=Leverage cannot be empty.
common.PLEASE_FILL_IN_THE_EXCHANGE_RATE=Please fill in the exchange rate.
common.FEE_DESC_C=The commission must be greater than or equal to 0.
common.PLEASE_FILL_IN_THE_HANDLING_FEE=Please fill in the handling fee.
common.PLEASE_FILL_IN_THE_TARGET_AMOUNT=Please fill in the target amount.
common.THE_DEPOSIT_AMOUNT_MUST_BE_A_POSITIVE_NUMBER=The deposit amount must be a positive number.
common.PLEASE_FILL_IN_THE_DEPOSIT_AMOUNT=Please fill in the deposit amount.
common.THE_EXCHANGE_RATE_MUST_BE_A_POSITIVE_NUMBER=The exchange rate must be a positive number.
common.THE_TARGET_AMOUNT_MUST_BE_A_POSITIVE_NUMBER=The target amount must be a positive number.
common.SORT_CANNOT_BE_EMPTY=Sort cannot be empty.
common.SORTING_LIMIT_POSITIVE_INTEGER=Sorting is limited to positive integers.
common.POINT_VALUE_CANNOT_BE_EMPTY=Point value cannot be empty.
common.POINT_VALUE_NAME_CANNOT_BE_EMPTY=Point value name cannot be empty.
common.POINT_VALUE_NAME_ALREADY_EXISTS=Point value name already exists.
common.SORT_ALREADY_EXISTS=Sort already exists.
common.VARIETY_GROUP_NAME_CANNOT_BE_EMPTY=Variety group name cannot be empty.
common.VARIETY_GROUP_NAME_ALREADY_EXISTS=Variety group name already exists.
common.LIMIT_DESC_D=Limit to 0 or no more than 2 decimal positive numbers.
common.LEVEL_NAME_CANNOT_BE_EMPTY=Level name cannot be empty.
common.LEVEL_NAME_ALREADY_EXISTS=Level name already exists.
common.LEVEL_MAX_LIMIT_TIP=You can enter the highest {0} level
common.RULE_NAME_CANNOT_BE_EMPTY=Rule name cannot be empty.
common.RULE_NAME_ALREADY_EXISTS=Rule name already exists.
common.NAME_ALREADY_EXISTS=Name already exists.
common.NAME_IS_REQUIRED=Name is required.
common.ACCOUNT_END_GE_START=Account end number must be greater than or equal to account start number.
common.SENDING_TIME_CANNOT_BE_EMPTY=Sending time cannot be empty.
common.THE_RECIPIENT_CANNOT_BE_EMPTY=The recipient cannot be empty.
common.ADD_UP_TO_100_RECIPIENTS=Add up to 100 recipients.
common.PLEASE_ENTER_A_VALID_PHONE_NUMBER=Please enter a valid phone number.
common.PLEASE_SELECT_OPERATION_TYPE=Please select operation type.
common.PLEASE_CHOOSE_THE_SERVER=Please choose the server.
common.PLEASE_SELECT_AN_ACCOUNT=Please select an account.
common.PLEASE_ENTER_THE_OPERATION_AMOUNT=Please enter the operation amount.
common.NUMBER_DESC_A=The operation amount format is incorrect, up to 2 decimal positive numbers!
common.NUMBER_DESC_B=The operation amount format is incorrect, Maximum not exceeding 99999999!
common.PLEASE_CHOOSE_A_WALLET=Please choose a wallet.
common.YOU_HAVE_NOT_SELECTED_THE_TEMPLATE_TO_SET=You have not selected the template to set.
common.INCORRECT_OPERATION_AMOUNT_FORMAT=Incorrect operation amount format. Please enter a positive number.
common.OK_TO_PROCEED=Are you sure you want to proceed?
common.OPERATION_NUMBER=Operation account number:
common.SUCCESS_NUMBER=Success:
common.FAILED_NUMBER=Failed:
common.FAILED_MSG=Details are as follows:
common.TIME_LIMIT_DESC_A=Sending time must be less than expiration time.
common.ARE_YOU_SURE_YOU_WANT_TO_DEACTIVATE=Are you sure you want to deactivate?
common.ARE_YOU_SURE_YOU_WANT_TO_ENABLE=Are you sure you want to enable?
common.DISABEL_REBATE_RULE=Are you sure you want to disable this rebate rule?
common.ENABEL_REBATE_RULE=Are you sure you want to enable this rebate rule?
common.CONFIRM_MODIFICATION_STATUS=Confirm modification status?
common.DISABLE_EMAIL_TEMPLATE=Are you sure you want to disable this email template? <br/>All language templates will be disabled.
common.ENABLE_EMAIL_TEMPLATE=Are you sure you want to enable this email template? <br/>All language templates will be enabled.
common.DISABLE_ROLE=Are you sure you want to disable this role?
common.ENABLE_ROLE=Are you sure you want to enable this role?
common.ASSIGN_USERS=Assign users
common.ASSIGN_DATA_PERMISSIONS=Assign data permissions
common.TRANSACTION_HISTORY_ORDER_REBATE=Transaction history order rebate
common.THE_TEST_EMAIL_HAS_BEEN_SENT_PLEASE_CHECK=The test email has been sent, please check.
common.THE_CONTENT_OF_THE_AGREEMENT_CANNOT_BE_EMPTY=The content of the agreement cannot be empty.
common.FAILED_TO_SEND_MAIL=Failed to send mail.
common.PASSWORD_CAN_NOT_BE_BLANK=Password cannot be blank.
common.E_MAIL_CAN_NOT_BE_EMPTY=Email cannot be empty.
common.OBTAINING_ACCOUNT_INFORMATION_IS_ABNORMAL=Obtaining account information is abnormal.
common.CHOOSE_A_TRADING_ACCOUNT=Choose a trading account.
common.TRADING_ACCOUNT_NAME=Trading Account Name
common.TO_BE_SENT=To be sent
common.HAS_BEEN_SENT=Has been sent
common.SENDING=Sending
common.INPUT_CONTENT=Input content
common.STOCK=Stock
common.BOND=Bond
common.FUTURES=Futures
common.OPTION=Option
common.EXCHANGE=Exchange
common.SUMMATION=Summation
common.SELECT_IMAGE=Select image
common.SELECT_FILE=Select file
common.CHANGE=Change
common.CLEAR=Clear
common.FILE.SIZE.LIMIT.10M=Attachments cannot exceed 10MB
common.FILE.TYPE.SIZE.LIMIT=Only pdf/doc/docx files can be uploaded, and no more than 10MB
common.ADD_USER=Add user
common.MODIFY_AVATAR=Modify avatar
common.THE_TRADING_PLATFORM_CANNOT_BE_EMPTY=The trading platform cannot be empty.
common.SERVER_CANNOT_BE_EMPTY=Server cannot be empty.
common.PLEASE_ENTER_YOUR_VAILD_EMAIL=Please enter your valid email.
common.LEVEL_CANNOT_BE_EMPTY=Level cannot be empty.
common.PLEASE_ENTER_THE_TEMPLATE_ID=Please enter the template ID.
common.PLEASE_SELECT_A_PROMOTION_LINK=Please select a promotion link.
common.PLEASE_SELECT_ASSOCIATED_USER=Please select associated user.
common.PLEASE_SELECT_A_SERVER_THAT_ALLOWS_BINDING=Please select a server that allows binding.
common.NUMBER_DESC_Q=The number of demo trading accounts is limited to 0 or a positive integer.
common.ONLY_POSITIVE_INTEGERS=Only positive integers are allowed.
common.PLEASE_FILL_IN_THE_AMOUNT_TO_THE_ACCOUNT=Please fill in the amount to the account.
common.THE_AMOUNT_RECEIVED_MUST_BE_A_POSITIVE_NUMBER=The amount received must be a positive number.
common.FEE_DESC_P=The handling fee cannot be greater than or equal to the withdrawal amount.
common.TEMPLATE_ID_FIRST=Please edit and set the template ID first.
common.PLEASE_SELECT_AT_LEAST_ONE_WITHDRAWAL_METHOD=Please select at least one withdrawal method.
common.PLEASE_CHOOSE_TO_APPLY_FOR_WITHDRAWAL_RESTRICTIONS=Please choose to apply for withdrawal restrictions.
common.NUMBER_DESC_W_A=The minimum withdrawal amount per transaction is limited to 0 or a positive number within 2 decimal places.
common.NUMBER_DESC_W_B=The maximum withdrawal amount per transaction is limited to 0 or a positive number within 2 decimal places.
common.NUMBER_DESC_W_C=The maximum withdrawal amount per transaction must be greater than or equal to the minimum withdrawal amount per transaction.
common.NUMBER_DESC_W_D=The withdrawal handling fee ratio is limited to 0 or a positive number within 4 decimal places.
common.NUMBER_DESC_W_E=The minimum withdrawal handling fee is limited to 0 or a positive number within 4 decimal places.
common.NUMBER_DESC_W_F=The maximum withdrawal handling fee is limited to 0 or a positive number within 4 decimal places.
common.NUMBER_DESC_W_G=The maximum withdrawal handling fee must be greater than or equal to the minimum withdrawal handling fee.
common.NUMBER_DESC_W_H=Fixed fee must be a positive number with 0-4 decimal places.
common.NUMBER_DESC_M_A=Please select at least one deposit method.
common.NUMBER_DESC_M_B=Please select deposit restriction conditions.
common.NUMBER_DESC_M_C=Minimum deposit amount per transaction must be a positive number with 0-2 decimal places.
common.NUMBER_DESC_M_D=Maximum deposit amount per transaction must be a positive number with 0-2 decimal places.
common.NUMBER_DESC_M_E=Maximum deposit amount per transaction must be greater than or equal to the minimum deposit amount per transaction.
common.NUMBER_DESC_M_F=Deposit fee rate must be a positive number with 0-2 decimal places.
common.NUMBER_DESC_M_G=Minimum deposit fee must be a positive number with 0-2 decimal places.
common.NUMBER_DESC_M_H=Maximum deposit fee must be a positive number with 0-2 decimal places.
common.NUMBER_DESC_M_I=Maximum deposit fee must be greater than or equal to the minimum deposit fee.
common.NUMBER_DESC_T_A=Telegraphic transfer deposit instruction cannot be empty.
common.NUMBER_DESC_T_B=Bank transfer deposit instruction cannot be empty.
common.NUMBER_DESC_T_C=Telegraphic transfer withdrawal instruction cannot be empty.
common.NUMBER_DESC_T_D=Bank transfer withdrawal instruction cannot be empty.
common.NUMBER_DESC_T_E=Internal transfer instruction cannot be empty.
common.NUMBER_DESC_T_F=Please select at least one creation method.
common.NUMBER_DESC_T_G=Maximum number of real trading accounts must be greater than or equal to 0.
common.NUMBER_DESC_T_H=Please select real trading account application restriction conditions.
common.NUMBER_DESC_T_I=Please select at least one password type.
common.ACCOUNT_EDIT_DESC_A=Account type is associated with a server and cannot be edited.
common.OPERATION_FAILED=Operation failed.
common.SUCCESSFUL_OPERATION=Operation successful.
common.CANNOT_CHANGE_ADMIN_USER=Not allowed modifying super administrator users
common.RECORD_DOES_NOT_EXIST=Record does not exist.
common.RECORD_DOES_NOT_EXIST0=Record does not exist or user has resubmitted.
common.THE_BANK_IS_ALREADY_USED=The bank is already in use and cannot be deleted.
common.ABNORMAL_DATA=Abnormal data.
common.ACCOUNT_DOES_NOT_EXIST=Account does not exist.
common.SERVER_NOT_EXIST=Server does not exist.
common.USER_DOES_NOT_EXIST=User does not exist.
common.SERVER_DISABLED=Server is disabled.
common.SERVER_TYPE_DOES_NOT_EXIST=Server type does not exist.
common.STATUS_CHANGED=Status has been changed, please do not resubmit!
common.DUPLICATE_SERVER_INFORMATION=The server information you entered is duplicate, please check.
common.SERVERNAME_MANAGERACCOUNT_ERROR=The server or account information you entered is incorrect.
common.INCORRECT_ACCOUNT_INFORMATION=Incorrect account information.
common.FAILED_TO_REQUEST_MT_SERVER=Failed to request MT server.
common.SMS_PROVIDER_ALREADY_EXISTS=SMS provider already exists.
common.BEING_USED=Being used and cannot be deleted.
common.AUDIT_FAILURE=Audit failed.
common.SUCCESSFUL_REVIEW=Successful review.
common.NO_PERMISSION_REVIEW=No permission to review.
common.USER_EXCEPTION=User exception
common.PLEASE_FILL_IN_THE_CREDIT=Please fill in the credit amount
common.PLEASE_FILL_IN_THE_INITIAL_DEPOSIT=Please fill in the initial deposit amount
common.PLEASE_FILL_IN_YOUR_NAME=Please fill in your name
common.ACCOUNT_RANGE_IS_ABNORMAL=Account range is abnormal
common.SUCCESSFUL_ACCOUNT_OPENING=Account opening successful
common.ACCOUNT_OPENING_FAILED=Account opening failed! Error code:
common.SUCCESSFUL_ACCOUNT_OPENING_TIME_ERROR=Account opening successful, but registration time type conversion failed
common.PROMOTION_CODE_ALREADY_EXISTS=Promotion code already exists
common.LINKED_TO_LINK_GROUP=Deletion failed, already linked to link group
common.NO_WALLET_ACCOUNT_FOUND=No wallet account found for corresponding currency
common.SERVER_DOES_NOT_EXIST_OR_IS_DISABLED=Server does not exist or is disabled
common.MULTIPLE_RECORDS=Multiple records exist in the database with the same account and server. Please contact the administrator!
common.TEMPLATE_ID_ERROR=Template ID error
common.TEMPLATE_FAILED_REVIEW=Template failed review
common.THE_TEMPLATE_MUST_BE_A_VERIFICATION_CODE_TYPE=The template must be a verification code type
common.FAILED_TO_SEND=Failed to send
common.INSUFFICIENT_BALANCE=Insufficient balance
common.INSUFFICIENT_CREDIT=Insufficient credit
common.ACCOUNT_ALREADY_OWNED=Account already owned
common.BINDING_FAILED=Binding failed
common.THE_USER_HAS_A_POSITION_ORDER=User has a position order, modification failed!
common.THE_USER_HAS_A_OPEN_ORDER=Cannot change the user's domain when it has open orders.
common.ACCOUNT_IS_NOT_ATTRIBUTABLE=Account is not attributable
common.ID_HAS_BEEN_USED=ID has been used
common.THIS_ACCOUNT_TYPE_ALREADY_EXISTS=This account type already exists
common.TIME_DESC_A=Send time cannot be later than expiration time
common.TIME_DESC_B=Send time must be earlier than expiration time
common.TIME_DESC_C=For non-all-user sends, please select the users to send to
common.TIME_DESC_D=Send time cannot be earlier than current time
common.TIME_DESC_E=Cannot delete as there are associated accounts <br>Associated statistical data must be 0 before deletion
common.TIME_DESC_E2=Cannot delete as there are associated accounts <br>Associated statistical data must be 0 before deletion
common.FAILED_TO_INSERT_MESSAGE_RECORD=Failed to insert message record
common.SUCCESSFUL_ACCOUNT_OPENING_A=Account opening successful
common.PLEASE_LOGIN_AGAIN=Modification successful, please log in again
common.FAILED_TO_MODIFY_PASSWORD=Failed to modify password
common.USER_ID_CANNOT_BE_EMPTY=User ID cannot be empty
common.THE_CURRENTLY_LOGGED_IN_USER_CANNOT_BE_FORCED_OUT=The currently logged in user cannot be forced out
common.ATTRIBUTION_ACCOUNT_DOES_NOT_EXIST=Attribution account does not exist
common.DIRECTBROKER_DOES_NOT_EXIST=Direct broker does not exist
common.THE_PHONE_NUMBER_HAS_BEEN_REGISTERED=The phone number has been registered
common.EMAIL_HAS_BEEN_USED=Email has been used
common.TEMPLATE_NUMBER_IS_EMPTY=Template number is empty
common.GROUP_NAME_ALREADY_EXISTS=Group name already exists
common.LINK_CANNOT_BE_EMPTY=Link cannot be empty
common.ASSOCIATED_USER_CANNOT_BE_EMPTY=Associated user cannot be empty
common.LINK_DOES_NOT_EXIST=Link does not exist
common.LINK_FORMAT_ERROR=Link format error
common.ASSOCIATION_CANNOT_BE_EMPTY=Association cannot be empty
common.REBATE_DESC_INFO_A=Cannot delete as the current template is the default template. <br>Must cancel default status before deletion
common.REBATE_DESC_INFO_B=Cannot delete as there are associated promotion
common.WRONG_INPUT_VALUE=Input value error
common.WRONG_INPUT_VALUE_DESC_A=Input value error: requires (1-
common.WRONG_INPUT_VALUE_DESC_B=Level is in use and cannot be deleted. <br>Related statistics must be 0 to be deleted.
common.ACCOUNT_ATTRIBUTION_DOES_NOT_EXIST=Account attribution does not exist
common.SERVER_NUMBER_A=Starting number must be greater than or equal to the server's starting number
common.SERVER_NUMBER_B=Ending number must be less than or equal to the server's ending number
common.OVERLAP_WITH_OTHER_GROUPS_ACCOUNT_RANGES=Overlap with other group's account ranges
common.SERVER_ERROR_DESC_A=New server's MT group intersects with existing server's MT group
common.SERVER_ERROR_DESC_B=Please disable server before modifying
common.SERVER_ERROR_DESC_C=Please close process before modifying
common.SERVER_ERROR_DESC_D=Please disable server first
common.ACCOUNT_TYPE_ALREADY_EXISTS=Account type already exists
common.ASSOCIATED_WITH_THE_SERVER=Failed to modify, account type is already associated with server
common.CANNOT_BE_DELETED_IF_GREATER_THAN_0=Cannot be deleted if associated with more than 0 servers
common.MALFORMED_PHONE_NUMBER=Malformed phone number
common.DELETE_TIP_A=<i class="fa fa-info-circle"></i>Real account balance must be 0 to be deleted
common.DELETE_TIP_B=<i class="fa fa-info-circle"></i>Wallet balance<span id="real_account_tip" class="display-none">and real account balance</span>must be 0 to be deleted
common.DELETE_TIP_C=Only delete CRM account
common.DELETE_TIP_D=Delete CRM account and its trading accounts
common.TOTAL=Total
common.REAL_ACCOUNT=Real
common.DEMO_ACCOUNT=Demo
common.BANK_NAME=Bank name:
common.EMAIL_ALREADY_EXISTS=Email already exists
common.PHONE_NUMBER_ALREADY_EXISTS=Phone number already exists
common.ONLY_CHINESE_OR_ENGLISH_CAN_BE_INPUT=Only Chinese or English can be input
common.PLEASE_ENTER_THE_ORIGINAL_PASSWORD=Please enter the original password
common.THE_ORIGINAL_PASSWORD_IS_WRONG=The original password is wrong
common.PLEASE_ENTER_A_NEW_PASSWORD=Please enter a new password
common.PASSWORD_CANNOT_BE_LESS_THAN_6_CHARACTERS=Password cannot be less than 6 characters
common.PASSWORD_CANNOT_BE_GREATER_THAN_20_CHARACTERS=Password cannot be greater than 20 characters
common.PLEASE_ENTER_THE_NEW_PASSWORD_AGAIN=Please enter the new password again
common.TWO_PASSWORD_ENTRIES_ARE_INCONSISTENT=Two password entries are inconsistent
common.NOT_CONSISTENT_WITH_OLD_PHONES=Cannot be consistent with old phone
common.PASSWORD_FORMAT_IS_WRONG=Password format is wrong
common.THE_PARAMETER_KEY_NAME_ALREADY_EXISTS=The parameter key name already exists
common.THE_NAME_ALREADY_EXISTS=The name already exists
common.DEPARTMENT_ALREADY_EXISTS=Department already exists
common.THE_DICTIONARY_TYPE_ALREADY_EXISTS=The dictionary type already exists
common.MENU_ALREADY_EXISTS=Menu already exists
common.POST_CODE_ALREADY_EXISTS=Post code already exists
common.THE_JOB_NAME_ALREADY_EXISTS=The job name already exists
common.AGREEMENT_NAME_ALREADY_EXISTS=Agreement name already exists
common.ROLE_NAME_ALREADY_EXISTS=Role name already exists
common.ROLE_PERMISSIONS_ALREADY_EXIST=Role permissions already exist
common.TEMPLATE_DOES_NOT_MEET_SPECIFICATIONS=Template does not exist or does not meet the verification code specifications
common.CANT_MATCH_THE_OLD_MAILBOX=Cannot be consistent with old mailbox
common.PLEASE_ENTER_USER_NAME=Please enter user name
common.PLATFORM_MSG_A=Login page bright mode logo upload failed
common.PLATFORM_MSG_B=Login page background upload failed
common.PLATFORM_MSG_C=Backend logo upload failed
common.PLATFORM_MSG_D=Site icon upload failed
common.PLATFORM_MSG_E=Email logo upload failed
common.PLATFORM_MSG_F=Saved successfully, refreshing data, please wait...
common.PLATFORM_MSG_G=QR code upload failed
common.SUCCESSFULLY_MODIFIED=Successfully modified
common.TIME_ZONE_A=Please enter an integer greater than 0 for backend login timeout
common.TIME_ZONE_B=Please enter an integer greater than 0 for front-end login timeout
common.TIME_ZONE_C=Are you sure you want to submit the changes?<br><span style='font-size: 12px;'>Changes may take 1-5 minutes</span>
common.SEND_TEST_EMAIL_TIP=Send test email, please enter the sending address
common.LINK_DESC_A=New users who register successfully by invitation will be configured with this rebate template
common.VERIFIED=Verified
common.DELETE_ACCOUNT=Delete account
common.TEST=Test
common.RESET_PASSWORD=Reset password
common.SELECT_MENU=Select menu
common.THE_MAIN_MENU_IS_NOT_SELECTABLE=The main menu is not selectable
common.COPY_SUCCESSFULLY=Copied successfully
common.REQUIRED_FIELDS_CANNOT_BE_EMPTY=Required fields cannot be empty
common.CHOSEN=Chosen
common.PENDING_RECORDS=Pending records
common.VERIFYING_LOGIN=Verifying login, please wait...
common.SIZE_DESC_A=40*40, JPG/JPEG/PNG, less than 100K
common.FAILED_TO_ADD_CRM_ACCOUNT=Failed to add CRM account
common.DO_NOT_ALLOW_DELETING_SUPER_ADMINISTRATORS=Do not allow deleting super administrators
common.THE_NUMBER_OF_ACCOUNTS_IS_NOT_0=The number of accounts is not 0
common.INTRODUCING_BROKER_CANNOT_BE_HIS_OWN_SUBORDINATE=Introducing broker cannot be his own subordinate
common.SAVE_USER=Save user
common.SAVE_USER_DESC_A=Failed, login account already exists
common.IT_IS_NOT_ALLOWED_TO_DELETE_OWN_ACCOUNT=It is not allowed to delete own account
crm.verify.certiricateno.exist=This certificate has been used, please replace it
common.PERSONAL_CENTER=Profile
common.SIGN_OUT=Sign out
common.LOGIN_TIME_OUT=Not logged in or login timed out. Please log in again.
common.SERVER_TIME_OUT=Server timed out, please try again later!
common.SERVER_ERROR=Server error, please contact the administrator!
common.SERVER_EXPIRE=Service expired, please contact customer service!
common.THE_PASSWORD_DOES_NOT_MATCH_TWICE=The password does not match twice
common.RESEND_IN_SECONDS=Resend in seconds
common.PHONE_NUMBER_CANNOT_BE_EMPTY=Phone number cannot be empty
common.FORMAT.ERROR=Format error
common.THEME_ICO_CANNOT_BE_EMPTY=Theme cannot be empty
common.WELCOME_MSG_CANNOT_BE_EMPTY=Welcome message content cannot be empty
common.DEFAULT=Default
common.total.error=Total error
common.status.exception=Exception
common.status.normal=Normal
common.more=More
common.less=Less
date.config.lang=en
date.config.datetimepicker=en
#validator
js.validator.a=Please enter a correct 11-digit mobile phone number
js.validator.b=Please enter a correct phone number
js.validator.c=Please enter a correct landline number
js.validator.d=Name can only use Chinese characters, length 2-4
js.validator.e=Please enter numbers or letters, without special characters
js.validator.f=Please enter a correct 15 or 18-digit ID card number, the last character can be uppercase X
js.validator.g=Format example: 2000-01-01 for date of birth
js.validator.h=IP address format example 127.0.0.1:8080
js.validator.i=The two inputs must not be the same!
js.validator.j=Phone numbers cannot be the same!
js.validator.k=The input value must be greater than {0}.
js.validator.l=Only letters are allowed.
js.validator.m=Only Chinese or English are allowed.
js.validator.n=Only numbers are allowed.
js.validator.o=Please enter 8-20 digits or letters, without special characters.
js.validator.p=Cannot enter Chinese characters.
js.validator.q=Please enter 8-20 digit or letter password without special characters.
js.validator.r=Please enter 8-20 characters, including both uppercase and lowercase letters, numbers, or two of them.
js.validator.r.1=Please enter a password, 8-20 characters (uppercase and lowercase) + numbers
js.validator.s=The format is incorrect and only 32 characters or less of English and numbers are allowed.
js.validator.t=Please enter a positive number with up to 5 decimal places.
js.validator.u=Please enter an integer.
js.validator.v=Positive integers only.
js.validator.w=Only 0 or positive integers.
js.validator.x=Only 0 or positive numbers with up to 2 decimal places.
js.validator.y=Passwords do not match.
js.validator.z=Please enter a Chinese name.
js.validator.1=Name can only be in Chinese characters.
js.validator.2=Please enter gender.
js.validator.3=Please enter date of birth.
js.validator.4=Please enter a phone number.
js.validator.5=Please enter a valid 11-digit phone number.
js.validator.6=Please enter an email address.
js.validator.7=Please enter a valid email format.
js.validator.8=Saved successfully.
js.validator.9=Required.
js.validator.10=Password length must be greater than 6.
js.validator.11=The old password and the new password cannot be the same.
js.validator.12=The new password and the confirm new password must be the same.
js.validator.13=Please enter a positive integer between 1 and 10.
js.validator.14=The frozen time range before adjustment is 30-60 minutes.
js.validator.a.1=Required.
js.validator.a.2=Please correct this field.
js.validator.a.3=Please enter a valid email address.
js.validator.a.4=Please enter a valid website address.
js.validator.a.5=Please enter a valid date
js.validator.a.6=Please enter a valid date (YYYY-MM-DD)
js.validator.a.7=Please enter a valid number
js.validator.a.8=Only numbers are allowed
js.validator.a.9=Please enter a valid credit card number
js.validator.a.10=Your input is not the same
js.validator.a.11=Please enter a valid suffix
js.validator.a.12=Up to '{'0'}' characters
js.validator.a.13=At least '{'0'}' characters
js.validator.a.14=Please enter a string between '{'0'}' and '{'1'}' characters long
js.validator.a.15=Please enter a value between '{'0'}' and '{'1'}'
js.validator.a.16=Please enter a value less than or equal to '{'0'}'
js.validator.a.17=Please enter a value greater than or equal to '{'0'}'
js.validator.a.18=Chinese characters are not allowed to be entered
js.validator.a.19=The password is a combination of {minLength}-{maxLength} characters (numbers + uppercase letters + lowercase letters + special characters)
js.validator.a.20=Only supports English characters, numbers and -_."} five characters, please fill in again
js.validator.a.21=The length is between 4-15 characters, please fill in again
js.validator.a.22=_MASTER or _MPG is not allowed to be used, please fill in again.
#placeholder
placeholder.password.type=Please select password type
placeholder.crm.account=Please select CRM account
placeholder.name.account.id=Please enter last name/first name/account ID
placeholder.serial.number=Please enter serial number
placeholder.title=Please enter title, within 64 characters
placeholder.refuse.reason=Please fill in when refusing, within 500 characters
placeholder.refuse.reason2=Please fill in when refusing, within 64 characters
placeholder.choose.account=Please select account
placeholder.operate.amount=Please enter operation amount
placeholder.choose.time=Please select time
placeholder.amout.tip=Please enter the lower limit of amount, limit to positive numbers with no more than 2 decimal places
placeholder.all.variety=All varieties
placeholder.point.value=Please enter point value, limit to positive numbers
placeholder.sort.desc=Please enter number, the larger the number, the earlier it will be sorted
placeholder.hour.desc=Please enter number
placeholder.level.limit=Please enter level, the current highest level that can be entered is
placeholder.rule.name=Please enter rule name
placeholder.all.mt.group=All MT groups
placeholder.server.name=Please enter server name, within 64 characters, not in Chinese
placeholder.server.address=Please enter server address, in the format of: 17.15.15.28:123
placeholder.start.number=Please enter starting account number, such as 2000000
placeholder.end.number=Please enter ending account number, such as 2999999
placeholder.email.address=Please enter email address
placeholder.verify.code=Please enter verification code
placeholder.lever.input=Please enter leverage
placeholder.group.limit=Please enter group name, within 16 characters
placeholder.promote.link.tip=Please select promotion link
placeholder.download.link.tip=Please enter download link
placeholder.password.tip=Please enter password
placeholder.username.tip=Please enter username
placeholder.phone.tip=Please enter phone number
placeholder.password.new.tip=Please enter new password
placeholder.password.old.tip=Please enter old password
placeholder.date.format.tip=Please enter date format
placeholder.ip.tip=Please enter IP address
placeholder.tax.tip=Please enter tax code
placeholder.register.real.link.tip=Please enter the link to register real account
placeholder.channel.tip=Please enter channel name, within 32 characters
placeholder.link.tip=Please enter link name, within 32 characters
placeholder.msg.template.sign.tip=Please enter the approved SMS signature
placeholder.msg.template.id.tip=Please enter the approved template ID
placeholder.text.tip=Please enter text
placeholder.rec.code.tip=Please enter referral code, within 32 characters, limited to combination of English and numbers
placeholder.qq.tip=Please enter QQ number
placeholder.birthday.tip=Please enter birthday
placeholder.postcode.tip=Please enter postal code, within 10 characters
placeholder.address.tip=Please enter detailed address, within 50 characters
placeholder.risk.tip=Please enter risk warning, within 10000 characters
placeholder.company.address.tip=Please enter company address, within 64 characters
placeholder.fee.tip.A=Please enter fee percentage, within 4 decimal places
placeholder.fee.tip.B=Please enter minimum deposit fee, within 2 decimal places
placeholder.fee.tip.C=Please enter maximum deposit fee, within 2 decimal places
placeholder.fee.tip.D=Please enter fixed fee, within 4 decimal places
placeholder.fee.tip.B.B=Please enter minimum withdrawal fee, within 4 decimal places
placeholder.fee.tip.C.C=Please enter maximum withdrawal fee, within 4 decimal places
placeholder.fee.tip.D.A=Minimum(positive integer)
placeholder.fee.tip.D.F=Maximum(positive integer)
placeholder.fee.tip.D.B=Fee percentage(within 4 decimal)
placeholder.fee.tip.D.C=Minimum fee (within 4 decimal)
placeholder.fee.tip.D.D=Maximum fee (within 4 decimal)
placeholder.fee.tip.D.E=Please enter(within 4 decimal)
placeholder.payee.tip=Please enter payee, within 128 characters
placeholder.receiving_account.tip=Please enter receiving account, within 128 characters
placeholder.payee_address.tip=Please enter payee address, within 128 characters
placeholder.beneficiary_bank.tip=Please enter beneficiary bank
placeholder.account_bank.tip=Please enter the account bank, up to 128 characters
placeholder.swift_code.tip=Please enter the SWIFT Code, up to 128 characters
placeholder.receiving_bank_address.tip=Please enter the receiving bank address, up to 128 characters
placeholder.agreement_name.tip=Please enter the agreement name, up to 50 characters
placeholder.buying_rate.tip=Please enter the buying rate, up to 5 decimal places for positive numbers
placeholder.sell_rate.tip=Please enter the selling rate, up to 5 decimal places for positive numbers
placeholder.account_type.tip=Please enter the account type, up to 24 characters
placeholder.level_limit.tip=Please enter the level limit, the current highest level limit is 4
placeholder.positive_integer.tip=Please enter a positive integer
placeholder.zero_or_null.tip=Enter 0 or leave blank to indicate no limit
placeholder.port.tip=Please enter the port
placeholder.sending_mailbox.tip=Please enter the sending mailbox
placeholder.account_name.tip=Please enter the account name, up to 128 characters
placeholder.account.name.tip=Please enter the account name, up to 128 characters
placeholder.account.email.tip=Please enter the account email, up to 128 characters
placeholder.account.mobile.tip=Please enter the account mobile, up to 30 characters
placeholder.bank_card_number.tip=Please enter the bank card number, up to 128 characters
placeholder.branch_name.tip=Please enter the branch name, up to 128 characters
placeholder.credit_amount.tip=Please enter the credit amount
placeholder.initial_deposit.tip=Please enter the initial deposit
placeholder.jump_address.tip=Please enter the jump address, up to 128 characters
placeholder.refuse.desc_a=Please enter the reason for refusal, up to 64 characters
placeholder.VARIETY_GROUP=Please enter the variety group
placeholder.POINT_VALUE_NAME=Please enter the point value name
placeholder.ORDER_NUMBER=Please enter the order number
placeholder.POSITION_ID=Please enter the position ID
placeholder.COMMENT=Please enter the comment
placeholder.TRADE_BREED=Please enter the trade breed
placeholder.current.reviewer=Please enter the current reviewer
placeholder.bsb.code=Please enter the BSB code, within 8 characters
placeholder.abn.code=Please enter the ABN code, within 11 characters
#登录页面
login.tip.top.phone=Phone
login.tip.top.email=Email
login.tip.email=Please enter your email
login.tip.phone=Please enter your phone number
login.tip.password=Please enter your password
login.tip.remember.account=Remember account
login.tip.login=Login
login.tip.submit=Submit
login.tip.forget.password=Forgot password?
login.tip.google.code=Google Authenticator Code
login.tip.google.without=Don’t have Google Authenticator?
login.tip.google.bind=Now go and bind
#忘记密码1
forget.password.title=Retrieve Password
forget.password.strong=Please enter your password, 8-20 characters of letters and numbers
forget.password.repeat=Please enter your password again
#忘记密码2
#Telegram chatid
background.conditional.selection.telegramchatid=Telegram Chatid:
background.conditional.selection.telegramchatid.placeholder=Please enter Telegram chatid, up to 32 characters
#验证码
verification.code.get=Get code
#后台
background.keywords.search=Enter keywords to search
background.hot.search=Hot Recommendations
background.content.search=Search Result
background.collapse.menu=Collapse menu
background.refresh=Refresh
background.platform.overview=Overview
background.data.overview=Data overview
background.user.total=Total users
background.user.today=Today's users
background.account.total=Total accounts
background.account.today=Today's accounts
background.to.do=To-do list
background.to.do.dshxx=Information review
background.to.do.khsq=Account opening application
background.to.do.bdsq=Binding application
background.to.do.ggsh=Leverage review
background.to.do.rjsh=Deposit review
background.to.do.cjsh=Withdrawal review
#搜索条件
background.conditional.selection=Please select
background.conditional.selection.or.netry=Please select or enter
background.conditional.selection.empty=None
background.conditional.selection.select.all=Select all
background.conditional.selection.select.uncheck=Uncheck all
background.conditional.selection.search=Search
background.conditional.selection.reset=Reset
background.conditional.selection.xm=Name:
background.conditional.selection.xm.clear=Name:
background.conditional.selection.xm.placeholder=Please enter name
background.conditional.selection.trade.account.placeholder=Please enter trading account
background.conditional.selection.account.role=Account role:
background.conditional.selection.status=Status:
background.conditional.selection.phone=Phone number:
background.conditional.selection.phone.placeholder=Please enter phone number
background.conditional.selection.id.number.placeholder=Please enter ID number
background.conditional.selection.email=Email:
background.conditional.selection.email.placeholder=Please enter email
background.conditional.selection.recent.login=Recent login:
background.conditional.selection.create.date=Create time:
background.conditional.selection.start.time=Start time
background.conditional.selection.end.time=End time
background.conditional.selection.firstname=First name:
background.conditional.selection.lastname=Last name:
background.conditional.selection.password=Password:
background.conditional.selection.new.password=New Password:
background.conditional.selection.re.new.password=Confirm Password:
background.conditional.selection.dict.default=Default
background.conditional.selection.dict.primary=Primary
background.conditional.selection.dict.success=Success
background.conditional.selection.dict.info=Info
background.conditional.selection.dict.warning=Warning
background.conditional.selection.dict.danger=Danger
background.conditional.selection.crm.account=Ascribed CRM account
background.conditional.selection.crm.account.placeholder=Enter name /CRMID to query
#表单相关
background.form.add=Add
background.form.modify=Modify
background.form.delete=Delete
#字典相关
dict.sys.normal.disable.enable=Enable
dict.sys.normal.disable.disable=Disable
dict.sys.show.hide.enable=Show
dict.sys.show.hide.disable=Hide
dict.sys.required=Required
dict.sys.not.mandatory=Not mandatory
dict.sys.yes.no.yes=Yes
dict.sys.yes.no.no=No
dict.sys.common.status.success=Success
dict.sys.common.status.fail=Fail
dict.sys.oper.type.0=Other
dict.sys.oper.type.1=Query
dict.sys.oper.type.2=Add
dict.sys.oper.type.3=Edit
dict.sys.oper.type.4=Delete
dict.sys.oper.type.5=Status Modification
dict.sys.oper.type.6=View
dict.sys.oper.type.7=Reset Password
dict.sys.oper.type.8=Export
dict.sys.oper.type.9=Import
dict.sys.oper.type.10=Authorization
dict.sys.oper.type.11=Review
dict.sys.oper.type.12=Modify Wallet Balance
dict.sys.oper.type.13=Modify Account Balance
dict.sys.oper.type.14=Set Default Promotion Link
dict.sys.oper.type.15=Preview
dict.sys.oper.type.16=Test
dict.sys.oper.type.17=Modify Name
dict.sys.oper.type.18=Modify phone number
dict.sys.oper.type.19=Modify email address
dict.sys.oper.type.20=Synchronize
dict.sys.sex.1=Male
dict.sys.sex.2=Female
dict.sys.sex.3=Please select
dict.sys.job.status.1=Normal
dict.sys.job.status.2=Paused
dict.sys.notice.type.1=Notification
dict.sys.notice.type.2=Announcement
dict.sys.notice.status.1=Normal
dict.sys.notice.status.2=Closed
dict.sys.mt.service.property.1=Real
dict.sys.mt.service.property.2=Demo
dict.knowledge.level.1=Primary school
dict.knowledge.level.2=Middle school
dict.knowledge.level.3=High school
dict.knowledge.level.4=Junior college
dict.knowledge.level.5=Bachelor's degree
dict.knowledge.level.6=Master's degree
dict.knowledge.level.7=Doctoral degree
dict.pwd.type.1=Trading password
dict.pwd.type.2=Read-only password
dict.finance.type.1=Deposit
dict.finance.type.2=Withdrawal
dict.finance.type.3=System deposit
dict.finance.type.4=System withdrawal
dict.finance.type.5=System credit deposit
dict.finance.type.6=System credit withdrawal
dict.finance.type.7=Rebate deposit
dict.finance.type.8=Internal transfer in
dict.finance.type.9=Internal transfer out
dict.wallet_opr_type.1=Deposit
dict.wallet_opr_type.2=Withdrawal
dict.wallet_opr_type.3=Transfer
dict.wallet_opr_type.4=Rebate
dict.wallet_in_method.1=International telegraphic transfer
dict.wallet_in_method.2=Bank remittance
dict.wallet_in_method.3=Withdrawal rollback
dict.wallet_in_method.4=System deposit
dict.wallet_in_method.7=Quick Payment
dict.wallet_in_method.13=payID
dict.wallet_out_method.1=International telegraphic transfer
dict.wallet_out_method.2=Bank remittance
dict.wallet_out_method.3=System withdrawal
dict.wallet_out_method.4=Quick Payment
dict.wallet_out_method.13=payID
dict.wallet_trans_method.1=Internal transfer in
dict.wallet_trans_method.2=Internal transfer out
dict.wallet_remaid_method.1=Rebate deposit
dict.info_verify_type.1=Personal information
dict.info_verify_type.2=Financial information
dict.info_verify_type.3=Identity information
dict.verify_status.1=Pending
dict.verify_status.2=Rejected
dict.verify_status.3=Approved
dict.verify_status.4=Under review
dict.msg_type.1=Popup notification
dict.msg_type.2=Internal message notification
dict.msg_type.3=Email notification
dict.verifycode_operate.1=Front-end registration of real users
dict.verifycode_operate.2=Front-end registration of demo users
dict.verifycode_operate.3=Front-end forget password
dict.verifycode_operate.4=Front-end modify/set fund password
dict.verifycode_operate.5=Front-end Personal Information - Modify Phone Number
dict.verifycode_operate.6=Front-end Personal Information - Verify New Phone Number
dict.verifycode_operate.7=Front-end Personal Information - Verify New Email
dict.verifycode_operate.8=Front-end Personal Information - Modify Email Address
dict.verifycode_operate.9=Front-end Personal Information - Modify Password
dict.verifycode_operate.10=Front-end Account Home Page - Reset Password
dict.verifycode_operate.11=Front-end Account Home Page - Modify Leverage
dict.verifycode_operate.12=Back-end Personal Information - Modify Phone Number
dict.verifycode_operate.13=Back-end Personal Information - Verify New Phone Number
dict.verifycode_operate.14=Personal Information - Modify Email Address
dict.verifycode_operate.15=Personal Information - Verify New Email
dict.verifycode_operate.16=Personal Information - Modify Password
dict.oper_type.1=Other
dict.oper_type.2=Query
dict.oper_type.3=Add
dict.oper_type.4=Edit
dict.oper_type.5=Delete
dict.oper_type.6=Batch Delete
dict.oper_type.7=View
dict.oper_type.8=Download
dict.oper_type.9=Reset Password
dict.oper_type.10=Add Real Account
dict.oper_type.11=Add Demo Account
dict.oper_type.12=Bind Account
dict.oper_type.13=Modify Leverage
dict.oper_type.14=International Telegraphic Transfer Deposit
dict.oper_type.15=Bank Wire Transfer Deposit
dict.oper_type.16=International Telegraphic Transfer Withdrawal
dict.oper_type.17=Bank Wire Transfer Withdrawal
dict.oper_type.18=Internal Transfer
dict.oper_type.19=Set Fund Password
dict.oper_type.20=Upload Avatar
dict.oper_type.21=Modify Name
dict.oper_type.22=Modify Phone Number
dict.oper_type.23=Modify Email
dict.oper_type.24=Confirm Agreement
dict.oper_type.25=Mark All Messages as Read
dict.oper_type.26=QR Code
dict.oper_type.27=Copy Invitation Link
dict.grobal.search.type1=Page
dict.grobal.search.type2=Configuration item
dict.grobal.search.type3=Other
dict.grobal.search.goto=Go to
#js相关
front.test=I am a test
front.all=All
front.expand.collapse=Expand/Collapse
front.users=Users
front.id=ID
front.name=Name:
front.crmid=CRM ID：
front.role.clear=Role
front.role.name=Role Name:
front.role.name.placeholder=Please enter role name
front.rolename=Account Role:
front.role.desc=Role Description:
front.role.permission.character=Permission character：
front.role.data.range=Data Range:
front.role.all.permi=All data permissions
front.role.custom.permi=Customized data permission
front.role.depart.permi=Data permission of the department
front.role.depart.and.follow.permi=Department and the following data permissions
front.role.special.cases=In special cases, set to "Self defined data permission"
front.role.data.permission=Data permission
front.phone=Phone Number:
front.email=Email:
front.inviterEmail=Inviter Email:
front.operate=Operation
front.edit=Edit
front.resetpassword=Reset Password
front.delete=Delete
front.view=View
front.more=more
front.newusers=New User
front.userscount=User Count
front.newaccount=New Account
front.accountcount=Account Count
front.salecount=Sales Count
front.success.audited=Successfully audited: 
front.records=records
front.empty.confirm=Confirm to clear all
front.delete.confirm=Confirm to delete this
front.delete.selected.confirm=Are you sure you want to delete the selected
front.delete.selected.data=data?
front.delete.record.confirm=Are you sure you want to delete this record?
front.delete.account.type.confirm=Are you sure you want to delete this account type?
front.cancel.user.role.confirm=Are you sure you want to cancel this user role?
front.disable.protocol.confirm=Are you sure you want to disable this agreement?
front.enable.protocol.confirm=Are you sure you want to enable this protocol?
front.system.tip=System Tip
front.system.server.being.reconfigured=The server is being reconfigured, please wait
front.system.logined.elsewhere=Your account has been logged in elsewhere. If not operated by yourself, please change your password in time
front.system.browser.not.support.websocket=Your browser does not support websocket protocol. It is recommended to use new versions of Google, Firefox and other browsers. Please do not use browsers below IE10. For 360 browsers, please use extreme speed mode instead of compatibility mode!
front.confirm=Confirm
front.cancel=Cancel
front.one.min=Please select at least one record.
front.re.login=Re-login
front.data=Data
front.import=Import
front.export=Export
front.export.confirm=Confirm to export all
front.exporting=Exporting data, please wait...
front.mood.auxiliary=?
front.excel.type.limit=Please select a file with the extension "xls" or "xlsx".
front.system.window=System Window
front.processing=Processing, please wait...
front.detail=Detail
front.save.success=Saved successfully, refreshing data, please wait...
front.root.node.forbid=Cannot select root node.
front.father.node.forbid=Cannot select parent node.
front.last.level.node.forbid=Cannot select the last level node.
front.permission=Permission:
front.menu.clear=Menu
front.menu.type=Menu Type:
front.menu.superior=Superior Menu:
front.menu.name=Menu Name:
front.menu.status=Menu Status:
front.menu.permission.info=Permission identifier defined in the controller, e.g. @RequiresPermissions("")
front.sort=Sort:
front.request.url=Request URL:
front.type.clear=Type:
front.category.clear=Category
front.inter.link.clear=Internal Link
front.outer.link.clear=External Link
front.button.clear=Button
front.visible.clear=Visible
front.open.mode=Open Mode:
front.open.mode.bookmark=Tab
front.open.mode.new.window=New Window
front.icon.clear=Icon:
front.icon.placeholder=Please select icon
front.dict.name=Dictionary Name:
front.dict.type=Dictionary Type:
front.dict.label=Dictionary Label:
front.dict.data=Dictionary Data
front.dict.status=Dictionary Status:
front.dict.value=Dictionary Value:
front.dict.class=Dictionary Style Properties:
front.dict.class.back=Dictionary Echo Properties:
front.dict.class.info=Table dictionary column display style properties
front.list.clear=List
front.remark.clear=Remark:
front.data.clear=Data
front.system.default=System default:
front.system.module=System module:
front.system.module.placeholder=Please enter system module
front.operate.name=Operator:
front.operate.name.placeholder=Please enter operator
front.operate.type=Operation type:
front.operate.status=Operation status:
front.operate.target=Operation target:
front.operate.ip=Operation IP:
front.operate.ip.placeholder=Please enter operation IP
front.operate.location=Operation location:
front.operate.location.placeholder=Please enter operation location
front.operate.time=Operation time:
front.operate.method=Operation method:
front.operate.url=Operation URL:
front.operate.param=Operation parameter:
front.operate.browser=Operation browser
front.operate.system=Operation system
front.admin.account.operate.log=Admin account operation log
front.admin.account.login.log=Admin account login log
front.crm.user.account.operate.log=CRM user account operation log
front.crm.user.account.login.log=CRM user account login log
front.menu.options.close.current=Close current
front.menu.options.close.other=Close other
front.menu.options.close.left=Close left
front.menu.options.close.right=Close right
front.menu.options.close.all=Close all
front.menu.options.full.screen=Full screen
front.menu.options.refresh=Refresh page
front.menu.options.new.window=Open in new window
front.menu.page.go=Go
front.mt.basic.setting=Basic setting
front.mt.lever.setting=Leverage setting
front.mt.lever.setting.desc=*Used by administrators when creating or adjusting trading accounts; used by users when modifying leverage
front.mt.lever.setting.adjust=Allow adjusting leverage
front.mt.lever.setting.adjust.when.position=Allow adjusting leverage when having position
front.mt.lever.setting.adjust.desc=*Only applies to restrictions on users, administrators can still adjust leverage
front.mt.lever.setting.adjust.desc.when.position=*There will be this restriction when the user submits the application and the administrator approves it; there is no restriction on modifying leverage on the backend trading account view page
front.mt.lever.setting.auto.verify=Whether to enable automatic verification of leverage adjustment
front.mt.lever.setting.auto.verify.desc=*Choose otherwise leverage adjustment needs to be manually reviewed
front.mt.real.account.setting=Real account setting
front.mt.lever.setting.show=Lever display
front.mt.lever.setting.show.desc=*The client does not display leverage information: homepage, trading account details page, customer trading account details page, customer trading account list
front.mt.real.account.setting.the.create.method=The creation method of real account
front.mt.real.account.setting.the.create.method.self=Self-created
front.mt.real.account.setting.the.create.method.promote=Promotion link
front.mt.real.account.setting.apply=Allow applying for real trading account
front.mt.real.account.setting.apply.desc=*Only applies to trading users, not administrators
front.mt.real.account.setting.allow.modify.username=Allow modifying the name of the trading account
front.mt.real.account.setting.remind.create.account=Remind to create a trading account
front.mt.real.account.setting.number.limit=Limit of the number of real trading accounts
front.mt.real.account.setting.number.limit.desc=*Includes bound real trading accounts; only applies to trading users, not administrators
front.mt.real.account.setting.condition=Limitations on applying for real trading accounts
front.mt.real.account.setting.suffix.condition=Trading account suffix number preference control
front.mt.real.account.setting.suffix.type=Preferences
front.mt.real.account.setting.suffix.preference=Suffix number preference
front.mt.real.account.setting.suffix.null=Please select suffix number preference
front.mt.real.account.setting.suffix.exclude.condition=Filter selected numbers
front.mt.real.account.setting.suffix.include.condition=Hit selected number
front.mt.real.account.setting.submit.info=Submit the above information when applying for a real account for the first time
front.mt.real.account.setting.submit.info.tip=*When turned on, users need to submit the above limited information when submitting an account opening application for the first time; when turned off, only when users complete the above limited operations, they can submit an account opening application
front.mt.real.account.setting.condition.personal.information.approved=Personal information approved
front.mt.real.account.setting.condition.financial.information.approved=Financial information approved
front.mt.real.account.setting.condition.identity.information.approved=Identity information approved
front.mt.real.account.setting.condition.agreement.confirmation=Agreement confirmation
front.mt.real.account.setting.condition.advance.scale=Advance payment ratio must be higher than
front.mt.real.account.setting.review.switch=Real account application review switch
front.mt.real.account.setting.review.switch.desc=*Only applicable to trading users, not administrators
front.mt.real.account.setting.default.server=Default settings for opening real trading accounts
front.mt.real.account.setting.default.server.desc=*Applicable to users applying for real trading accounts, failure to set will result in application failure
front.mt.real.account.setting.default.server.choose=Please select a server
front.mt.real.account.setting.lever.allow=Allow selection of leverage
front.mt.real.account.setting.lever.allow.desc=*Only applicable to trading users, not administrators; not allowing selection of leverage will use the default leverage of the account type
front.mt.simulation.account.setting=Simulation account setting
front.mt.simulation.account.setting.apply=Allow application for simulation trading accounts
front.mt.simulation.account.setting.apply.desc=*Only applicable to trading users, not administrators
front.mt.simulation.account.setting.number.limit=Limit on number of simulation trading accounts
front.mt.simulation.account.setting.number.limit.desc=*Includes bound simulation trading accounts; only applicable to trading users, not administrators
front.mt.simulation.account.setting.review.switch=Simulation account application review switch
front.mt.simulation.account.setting.review.switch.desc=*Only applicable to trading users, not administrators
front.mt.simulation.account.setting.deposit.switch=Client simulated account deposit configuration
front.mt.simulation.account.setting.deposit.switch.desc=*After turning on, the client simulation account details page will support users to deposit money by themselves.
front.mt.simulation.account.setting.withdraw.switch=Client simulated account withdrawal configuration
front.mt.simulation.account.setting.withdraw.switch.desc=*After turning on, the client simulation account details page will support users to withdraw money by themselves.
front.mt.simulation.account.setting.default.server=Default settings for opening simulation trading accounts
front.mt.simulation.account.setting.default.server.desc=*Applicable to users applying for simulation trading accounts, failure to set will result in application failure
front.mt.simulation.account.setting.default.server.choose=Please select a server
front.mt.simulation.account.setting.lever.allow=Allow selection of leverage
front.mt.simulation.account.setting.lever.allow.desc=*Only applicable to trading users, not administrators; not allowing selection of leverage will use the default leverage of the account type
front.mt.account.permission.setting=Initial account permission settings
front.mt.account.permission.setting.desc=Newly created trading accounts will be assigned the following permissions
front.mt.bind.setting=Binding settings
front.mt.bind.setting.review.switch=Binding account application review switch
front.mt.bind.setting.review.switch.desc=*Only applicable to trading users, not administrators
front.mt.bind.setting.server.choose=Please select the servers that allow binding
front.mt.bind.setting.transaction.account=Allow binding trading accounts?
front.mt.account.type=Trading account type
front.server.enable=Are you sure you want to enable this server?
front.server.disable=Are you sure you want to disable this server?
front.process.enable=Are you sure you want to enable this process?
front.process.disable=Are you sure you want to disable this process?
front.server.allow.desc=*When enabled, users will be allowed to create trading accounts on this server
front.account.start.number=Account start number:
front.account.end.number=Account end number:
front.sync.desc=Please follow the group settings on the trading server. The group settings on this page do not affect the group data on the trading server.
front.sync.confirm=Are you sure you want to synchronize group information? <span>The latest group information will be obtained from the trading server and synchronized to CRM. This synchronization will not modify the group information on the trading server. </span>
front.sync.delete.confirm=''<span>This deletion will not affect the group information on the MT server.<br/>Only delete the group data on CRM.</span>''
front.app.download=App download
front.login.logo=Login page logo:
front.backstage.logo=Backend logo:
front.login.logo.click.target=Click logo on front end to go to:
front.login.background.admin=Backend Login page background:
front.login.background.client=Frontend Login page background:
front.login.background.client.model=Template
front.login.background.client.custom=Custom
front.site.name=Site name:
front.site.icon=Site icon:
front.email.logo=Email icon:
front.company.base.info=Basic company information
front.company.media.info=Social media information
front.company.media.info.tip=Social media information will be displayed in the email; if not filled in, the social platform information will not be shown.
front.company.name=Company name:
front.company.site=Company website:
front.company.email=Company email:
front.company.email.template.tip=*Displayed in email template
front.company.browser.tab.tip=*Displayed on browser tab
front.company.introduction.tab.tip=*The company profile will be displayed in the client's company profile
front.company.tel=Company phone:
front.company.address=Company address:
front.company.introduction=Company introduction：
front.risk.tip=Risk disclaimer:
front.company.slogan=Company slogan:
front.company.telegram=Telegram:
front.company.faceBook=Facebook:
front.company.twitter=Twitter:
front.company.skype=Skype:
front.company.slogan.enter=Please enter the company slogan
front.login.frame.position=Front end login box position:
front.theme.title.or.text=Title/Text:
front.theme.nav.or.module.title=Navigation Bar Title/Module Title:
front.theme.interact=Main Text/Secondary Text/Light Interaction:
front.theme.icon.or.button=Main Color:
front.theme.assist=Assistive Color:
front.theme.hint.or.guide=Prompt/Guide:
front.theme.disable.button=Prompt/Default Text/Disabled Button:
front.theme.wireframe=Wireframe Color:
front.theme.global.background=Global Background Color/Dropdown Box/Selection Background/Disabled Box Background:
front.theme.highlight=Highlight/Interaction Effect:
front.theme.label.or.tips=Icon/Label/Tips/Guide:
front.theme.modeule=Icon/Label/Module:
front.theme.recovery=Restore
front.logout.url=Logout Redirect URL:
front.protocol.setting=Protocol Setting
front.timezone.setting=Time Zone Setting:
front.timezone.setting.desc=Set the system time zone of CRM.
front.timezone.setting.front.timeout=<span style="color: red; "></span>Front-end Login Timeout:
front.timezone.setting.background.timeout=<span style="color: red; "></span>Back-end Login Timeout:
front.timezone.setting.after.not.operate=Automatically Log Out After No Operation
front.register.name.limit.english=Name Limitation in English:
front.register.name.limit.english.desc=*When disabled, there is no limit for name input in English for registration, CRM account modification, and trading account modification. When enabled, only English characters are allowed.
front.register.name.limit=User Name Limitation:
front.register.name.limit.desc=*When disabled, there is no limit for name input for registration, CRM account modification, and trading account modification. When enabled, there are limitations on name input.
front.register.name.limit.tip=User name limitation must choose at least one language.
front.register.real.link=Registration Link for Real Account:
front.register.mobile.limit=Registration Form Phone Number Restrictions:
front.register.mobile.display=Does the registration display a phone number input box
front.register.mobile.require=Is mobile phone number mandatory
front.register.real.link.desc=*Used to configure promotion links; no need to fill in invitation codes or other parameters.
front.register.real.link.del.tip=Deleting the link will delete the corresponding promotion link.
front.verification.method.email=Email Verification
front.verification.method.mobile=Mobile number Verification
front.verification.method.google=Google Authenticator
front.in.out.money.a=Deposit Setting
front.in.out.money.a.a=Deposit Method
front.in.out.money.a.a.a=International Telegraphic Transfer
front.in.out.money.a.a.b=Bank Transfer
front.in.out.money.a.b=Limitation on Deposit Application
front.in.out.money.a.c=Display Deposit Exchange Rate
front.in.out.money.a.d=Minimum Amount for Single Deposit:
front.in.out.money.a.e=Maximum Amount for Single Deposit:
front.in.out.money.a.f=Deposit Handling Fee Mode
front.in.out.money.a.f.a=Deposit Handling Fee Ratio (%):
front.in.out.money.a.f.b=Minimum Deposit Handling Fee:
front.in.out.money.a.f.c=Maximum Deposit Handling Fee:
front.in.out.money.a.f.d=Fixed Handling Fee:
front.in.out.money.a.f.e=Set at least two intervals.
front.in.out.money.a.f.f=You can set up to five intervals.
front.in.out.money.a.f.g=The values of the amount range need to be consistent
front.in.out.money.a.f.h=The amount range value is incorrect
front.in.out.money.a.g=Display Deposit Handling Fee
front.in.out.money.b=Withdrawal Setting
front.in.out.money.b.a=Withdrawal Method
front.in.out.money.b.b=Limitation on Withdrawal Application
front.in.out.money.b.c=Can Withdraw with Open Position Orders?
front.in.out.money.b.d=Can Submit Multiple Withdrawal Applications While One is Pending Approval?
front.in.out.money.b.e=Timing of Deducting Account for Withdrawal
front.in.out.money.b.e.a=Deduct Upon Application
front.in.out.money.b.e.b=Deduct Upon Approval
front.in.out.money.b.f=Display Withdrawal Exchange Rate
front.in.out.money.b.g=Minimum Amount for Single Withdrawal
front.in.out.money.b.h=Maximum Amount for Single Withdrawal
front.in.out.money.b.i=Withdrawal Handling Fee Mode
front.in.out.money.b.i.a=Withdrawal Handling Fee Ratio:
front.in.out.money.b.i.b=Minimum withdrawal fee:
front.in.out.money.b.i.c=Maximum withdrawal fee:
front.in.out.money.b.j.d=Withdrawal amount range:
front.in.out.money.b.j.e=Minimum and maximum handling fee:
front.in.out.money.b.j.f=①Please set at least two amount ranges ②The values of multiple amount ranges must be consistent ③A maximum of five ranges can be set
front.in.out.money.b.j.g=① Set at least two intervals, and the values of the intervals must be continuous. ② Example: The interval is [1,1000), which means the interval includes the left side but not the right side.
front.in.out.money.b.j=Display withdrawal fee
front.in.out.money.b.k=Fee Plan
front.in.out.money.b.k.a=Normal Mode
front.in.out.money.b.k.b=Ladder Mode
front.in.out.money.c=Internal transfer settings
front.in.out.money.c.a=Allow internal transfer
front.in.out.money.c.a.a=*If not allowed, the internal transfer page will not be displayed on the frontend.
front.in.out.money.c.b=Internal transfer requires review
front.in.out.money.c.c=Internal transfer display rate
front.in.out.money.c.d=Internal transfer review settings
front.in.out.money.c.d.a=*When auditing is turned on, if a role is selected, the selected role requires internal review; if it is turned off, all roles have been reviewed.
front.in.out.money.c.d.b=Wallet->Transaction Account
front.in.out.money.c.d.c=Wallet->Wallet
front.in.out.money.c.d.d=Transaction Account->Wallet
front.in.out.money.c.d.e=Transaction Account->Transaction Account
front.in.out.money.c.d.f=Internal transfer method
front.in.out.money.c.d.g=Audit switch
front.in.out.money.c.d.h=Applicable roles
front.in.out.money.c.e=Allow Duplicate Application for Pending Internal Transfer
front.in.out.money.c.e.a=*The user has an internal transfer order pending for review. Is it allowed to submit the internal transfer order again for review?
front.in.out.money.d=Telegraphic transfer account
front.in.out.money.d.a=Currency:
front.in.out.money.d.b=Payee:
front.in.out.money.d.c=Account number:
front.in.out.money.d.d=Payee address:
front.in.out.money.d.e=Bank:
front.in.out.money.d.f=Bank address:
front.in.out.money.e=Remittance account
front.in.out.money.e.a=Account name:
front.in.out.money.e.b=Bank name:
front.in.out.money.e.c=Bank card number:
front.in.out.money.e.d=Branch name:
front.in.out.money.e.f=Bank
front.in.out.money.e.g=Bank name
front.in.out.money.e.h=IFSC code:
front.in.out.money.e.i=ABN code:
front.in.out.money.f=Withdrawal bank
front.in.out.money.g=Text settings
front.in.out.money.h=Funds password
front.in.out.money.h.a=Funds password validation:
front.in.out.money.h.b=*If enabled, the funds password setting page will be displayed, and users need to verify the funds password when submitting deposit, withdrawal, and internal transfer operations.
front.in.out.money.h.c=*If disabled, the funds password setting page will not be displayed, and users do not need to verify the funds password when submitting deposit, withdrawal, and internal transfer operations.
front.in.out.money.h.c.a=Fund password activation,Please select at least one application
front.in.out.money.h.d=Funds password control
front.in.out.money.g.a=Telegraphic transfer deposit:
front.in.out.money.g.a.desc=International telegraphic transfer may take 3-6 business days to arrive. After our staff confirm it, it will be deposited into your account. Please note that the receiving currency is USD.
front.in.out.money.g.b=Bank transfer deposit:
front.in.out.money.g.b.desc=After receiving your transfer remittance, it will be deposited into your account according to the exchange rate after our staff confirm it. Please note that the receiving currency is CNY.
front.in.out.money.g.c=Telegraphic transfer withdrawal:
front.in.out.money.g.c.desc=After submitting the withdrawal request, if the corresponding funds are deducted in advance, it is a normal phenomenon. If the withdrawal currency is USD, please ensure that your bank card supports receiving USD.
front.in.out.money.g.d=Bank transfer withdrawal:
front.in.out.money.g.d.desc=After submitting the withdrawal request, if the corresponding funds are deducted in advance, it is a normal phenomenon.
front.in.out.money.g.e=Internal transfer:
front.in.out.money.g.e.desc=If the transferred funds have not arrived, please contact customer service. If the currency of the transfer-out account is different from that of the transfer-in account, it will be converted according to the exchange rate. If the transfer-out account has open positions, please ensure that the funds are sufficient, otherwise it will cause the order to be forcibly closed.
front.in.out.money.g.f=Display converted amount
front.in.out.money.g.g=Allow users to cancel withdrawal
front.in.out.money.g.h=Unified limit
front.in.out.money.g.i=Individual limit
front.in.out.money.g.j=Withdrawal amount limit
front.in.out.money.g.k=Visible role
front.in.out.money.g.l=Total deposit details
front.in.out.money.g.m=Total withdrawal details
front.in.out.money.g.n=Amount
front.in.out.money.g.o=Times
front.in.out.money.g.p=Is two-factor authentication required to modify the receiving account address?
front.in.out.money.g.q=Two-factor authentication control for withdrawal
front.in.out.money.g.r=Required
front.in.out.money.g.s=Unnecessary
front.in.out.money.g.t=BSB Code:
front.in.out.money.g.u=Apply To · Withdrawal Type
front.in.out.money.g.v=Two-factor authentication method selection
front.in.out.money.g.w=Login Two-factor authentication
front.in.out.money.g.x=Security Center login "Two-factor authentication" configuration enabled
front.in.out.money.g.y=Application solution
front.in.out.money.i=Funds security
front.in.out.money.j=Safe operation · Freeze withdrawal function
front.in.out.money.j.a=Trigger safety precautions
front.in.out.money.j.b=Freeze/Withdrawal Type
front.in.out.money.j.c=Freeze duration
front.in.out.money.j.d=During the freezing period, users are prohibited from carrying out related withdrawal operations;
front.in.out.money.j.e=Modify Login Password
front.in.out.money.j.f=Modify Fund Password
front.in.out.money.j.g=Modify Email Address
front.in.out.money.j.h=Modify Mobile Number
front.in.out.money.j.i=Unbind Google Authenticator
front.in.out.money.k=Abnormal monitoring of fund security
front.in.out.money.k.a=Large withdrawal - control
front.in.out.money.k.b=Deposit amount (single transaction)
front.in.out.money.k.c=A single large withdrawal exceeding the specified value will be considered as an abnormal withdrawal order
front.in.out.money.k.d=Frequent withdrawal - Control
front.in.out.money.k.e=Number of withdrawal requests (cumulative)
front.in.out.money.k.f=Cash Out Amount (Accumulated)
front.in.out.money.k.g=Days
front.in.out.money.k.h=View Case
front.in.out.money.k.i=Short term large withdrawal - control
front.in.out.money.k.j=Please enter a (positive integer)
front.in.out.money.k.k=Please enter the amount (positive integer)
front.in.out.money.k.l=Please enter the number of days (not exceeding 90)
front.in.out.money.k.m=Please enter the number of days (not exceeding 15)
front.in.out.money.k.n=Case configuration: ① 10 gold withdrawals; ② Amount of deposit: 50000USD; ③ Days: 10 days
front.in.out.money.k.o=In this configuration item, if the user submits more than 11 cumulative requests within 10 days, or if the cumulative amount submitted exceeds the equivalent currency of 50000 USD, it will be considered as an abnormal order;
front.in.out.money.k.p=Case configuration: ① Deposit amount: 50000USD; ② Days: 3 days
front.in.out.money.k.q=In this configuration item, if the user submits a cumulative application amount exceeding the equivalent currency of 50000 USD within 3 days, it will be considered as an abnormal order;
front.in.out.money.l=Please select at least one dual authentication method.
front.in.out.money.m=Please enter the withdrawal control days
front.in.out.money.o=Please enter the frequent withdrawal amount (cumulative) or the number of withdrawal requests (cumulative)
front.in.out.money.p=Please enter the short-term deposit amount (cumulative)
front.in.out.money.q=Withdrawal·Cryptocurrency Address Review
front.in.out.money.q.a=If there is no successful withdrawal record of the same cryptocurrency address within 30 days, you need to confirm the cryptocurrency address again. If it is set to 0, it will be considered not enabled.
front.currency.type=Currency types
front.currency.desc=Enabled currencies can be used to create corresponding wallet and telegraphic transfer accounts.
front.msg.a=Outgoing email settings
front.msg.b=Email provider:
front.msg.c=SMTP address:
front.msg.d=Sender email:
front.msg.e=Sender name:
front.msg.f=Send test email
front.msg.g=To authorization
front.msg.h=Authorization Information
front.msg.i=Authorized
front.msg.j=Unauthorized
front.msg.k=Reauthorization
front.msg.edit.common=*If the reminder account you set up has been deactivated, you will not be able to receive related reminders.
front.msg.edit.a=New pending information notification:
front.msg.edit.b=New account opening application notification:
front.msg.edit.c=New binding application notification:
front.msg.edit.d=New leverage modification application notification:
front.msg.edit.e=Deposit application notification:
front.msg.edit.f=Withdrawal application notification:
front.msg.edit.g=Internal transfer application notification:
front.msg.edit.h=Notify superior of successful user registration:
front.msg.edit.i=*The superior will be notified by email when a user registers successfully. If the superior's account is deactivated, notifications cannot be received.
front.msg.edit.j=Notify direct agent of successful user deposit:
front.msg.edit.k=*The direct agent will be notified by email when a user's deposit application is approved. If the direct agent's account is deactivated, notifications cannot be received.
front.msg.edit.l=Notify direct agent of successful user withdrawal:
front.msg.edit.m=*The direct agent will be notified by email when a user's withdrawal application is approved. If the direct agent's account is deactivated, notifications cannot be received.
front.msg.edit.n=New agent application notification:
front.msg.edit.o=Notification of fund withdrawal failure:
front.msg.edit.p=Superior notification options:
front.msg.edit.q=All superiors
front.msg.edit.r=Direct superior
front.msg.edit.s=Notification of Changes to Collection Account:
front.msg.edit.t=New ticket notification:
front.msg.edit.u=Notify direct agent of successful user registration:
front.msg.edit.v=*The direct agent will be notified by email when a user registers successfully. If the direct agent's account is deactivated, notifications cannot be received.
front.msg.edit.w=Notify all superiors
front.msg.edit.x=Transaction server abnormality notification:
front.msg.edit.y=Deposit success notification:
front.msg.tab.title.a=Reminders to be reviewed
front.msg.tab.title.b=Fund related
front.msg.tab.title.c=Other reminders
front.msg.tab.title.d=Agent/superior reminders
front.msg.placeholder.select.admin=Select an administrator
front.msg.template.a=Email template configuration
front.msg.template.b=Email subject
front.msg.template.c=Do not modify the variable names in the template. Variable names should be in the format: ${variable name}.
front.msg.web.template.a=Internal message template
front.msg.web.template.b=Internal message template editing
front.msg.sms.template.a=SMS settings
front.msg.sms.template.b=SMS provider:
front.msg.sms.template.c=Set as default provider
front.msg.sms.template.d=Verification code settings
front.msg.sms.template.e=Set template
front.msg.sms.template.f=Set as the verification code provider to send verification code SMS using this provider.
front.msg.sms.template.g=Maximum number of verification code requests per day per IP:
front.msg.sms.template.h=Interval between verification code requests from the same IP:
front.msg.sms.template.i=Validity period of verification code:
front.msg.sms.template.j=SMS name:
front.msg.sms.template.k=Template ID:
front.msg.sms.template.l=Template Name:
front.msg.sms.template.m=SMS Template:
front.msg.sms.template.n=Please ensure that the verification code variable in the Alibaba Cloud SMS template is fixed as ${code}, otherwise it will affect the SMS sending.
front.msg.sms.template.o=Domestic SMS Signature:
front.msg.sms.template.p=Domestic SMS Template ID:
front.msg.sms.template.q=Template Content:
front.msg.sms.template.r=International/Hong Kong/Macao/Taiwan SMS Signature:
front.msg.sms.template.s=International/Hong Kong/Macao/Taiwan SMS Template ID:
front.msg.sms.template.t=*SMS templates that have not been approved will fail to send.
front.msg.sms.template.u=*Signatures that have not been approved will fail to send.
front.msg.sms.template.v=, There is a possibility that the signature is overwritten by the SMS operator.
front.msg.sms.template.w=*Please submit the template content to the operator for review first, otherwise the sending will fail.
front.msg.sms.template.x=Please ensure that the variable in SMS template is fixed as ${code}, otherwise it will affect the SMS sending.
front.msg.sms.supplier.1=Alibaba Cloud
front.msg.sms.supplier.2=Alibaba Cloud International
front.msg.sms.supplier.3=Vonage
front.msg.email.supplier.1=Alibaba Email
front.msg.email.supplier.2=Tecent Email
front.msg.email.supplier.3=Gmail
front.msg.email.supplier.4=Others
front.msg.email.supplier.5=Outlook
common.SMS_NOT_SUPPORT_TO_CHINESE=Sending SMS to Chinese mainland phone numbers is not currently supported.
front.promote.a=If the page is unchecked, it will not be displayed on the front-end.
front.promote.b=Promotion
front.promote.c=Promotion Center
front.promote.d=Customer List
front.promote.e=Customer Relationship
front.promote.f=Account Group
front.promote.g=Customer Trading Account
front.promote.h=Customer Trading History
front.promote.i=Customer Position Orders
front.promote.j=Customer Pending Orders
front.promote.k=Customer Wallet Transactions
front.promote.l=Customer Trading Account Fund Transactions
front.promote.m=Customer Commission Report
front.promote.n=My Commission
front.promote.link.group.a=Users bound to a link group will not use the default promotion link. Users can be bound to different link groups to use different promotion links.
front.promote.link.group.b=Link Group
front.promote.link.group.c=Group Name:
front.promote.link.group.d=Number of Links
front.promote.link.group.e=Number of Accounts
front.promote.link.group.f=Promotion Links:
front.promote.link.group.g=Associated Users:
front.promote.link.a=Set Default Promotion Link
front.promote.link.b=Account Opening Restrictions
front.promote.link.c=Link Name:
front.promote.link.d=Promotion Code:
front.promote.link.e=Channel Name:
front.promote.link.f=Trading Commission Template:
front.promote.link.g=Fees Commission Template:
front.promote.link.h=Deposit Commission Template:
front.promote.link.i=Number of Linked Groups
front.promote.link.j=Trading Platform:
front.promote.link.k=Default Link:
front.promote.link.l=Accounts that have not been individually set will use this default promotion link.
front.promote.link.m=Designated Promotion Link for Account Opening:
front.promote.link.n=<i class="fa fa-info-circle"></i> If enabled, users will only be able to open accounts on the server and group specified by the invited promotion code; only affects self-creation method; if the invited promotion code is deleted, account opening will not be restricted and users will be allowed to choose platform and account type. <br/>If disabled, users will not be restricted and will be allowed to choose platform and account type. <br/>This does not affect opening of demo accounts.
front.promote.link.o=Trading Commission
front.promote.link.p=Commission Rebate on Fees
front.promote.link.q=Commission Rebate on Deposit
front.promote.link.r=Commission Rebate Tier:
front.promote.link.s=Commission Rebate Template
front.promote.link.t=Domain Link:
front.promote.link.u=Display promotion link on homepage:
front.promote.link.v=After opening, the homepage of the client will display the promotion link module.
front.profile.info.a=Profile Information
front.profile.info.b=Upload Avatar
front.profile.info.c=Please select verification method
front.profile.info.d=Email Verification
front.profile.info.e=Mobile Verification
front.profile.info.f=Bind new phone number
front.profile.info.g=Bind new email
front.crm.user.a=CRM Account
front.crm.user.b=Superior:
front.crm.user.c=Real Account
front.crm.user.d=Demo Account
front.crm.user.e=Basic Information of CRM Account
front.crm.user.info.a=Account Information
front.crm.user.info.b=Personal Information
front.crm.user.info.c=Financial Information
front.crm.user.info.c.a=Financial Status
front.crm.user.info.c.a.a=Total Assets:
front.crm.user.info.c.a.b=Net Assets:
front.crm.user.info.c.a.c=Source of Income:
front.crm.user.info.c.a.d=Investment Limit:
front.crm.user.info.c.b=Investment Experience
front.crm.user.info.c.b.a=Investment Experience:
front.crm.user.info.c.b.b=Number of Years Invested:
front.crm.user.info.c.b.c=Investment Objective:
front.crm.user.info.c.b.d=Investment Style:
front.crm.user.info.c.b.e=Knowledge Level:
front.crm.user.info.c.b.f=Do you have at least 2 months of trading experience?:
front.crm.user.info.c.b.g=Have you traded at least 20 times in the past 12 months?:
front.crm.user.info.c.b.h=Have you traded OTC margin forex or CFD through a similar institution in the past 3 years?:
front.crm.user.info.c.c=Employment Status
front.crm.user.info.c.c.a=Employment Status:
front.crm.user.info.c.c.b=Industry:
front.crm.user.info.c.c.c=Position:
front.crm.user.info.c.c.d=Employer Name:
front.crm.user.info.d=Identity Information
front.crm.user.info.e=Agreement Confirmation
front.crm.user.info.f=Trading Account:
front.crm.user.info.g=Wallet Account
front.crm.user.info.g.a=My Wallet
front.crm.user.info.g.b=Total Deposits
front.crm.user.info.g.c=Total Withdrawals
front.crm.user.info.g.d=Operation Method:
front.crm.user.info.g.e=Amount Before Change:
front.crm.user.info.g.f=Changed Amount:
front.crm.user.info.g.g=Amount After Change:
front.crm.user.info.g.h=Transaction Time:
front.crm.user.info.g.i=Transaction ID:
front.crm.user.info.g.j=Balance
front.crm.user.info.g.l=Account Statistics
front.crm.user.info.h=Receiving Account
front.crm.user.info.h.a=Bank Account
front.crm.user.info.h.b=Telegraphic Transfer Account
front.crm.user.info.h.c=Bank Address
front.crm.user.info.i=Commission Settings
front.crm.user.info.j=Commission Account
front.crm.user.info.k=Login Settings for Trading Accounts
front.crm.user.info.l=Personal Information Settings
front.crm.user.info.m=Select the information to be displayed on the front-end personal information page
front.crm.user.info.n=KYC Information
front.crm.user.info.allow.resubmission=Allow resubmission after information review
front.trade.info=<i class="fa fa-info-circle"></i>  There may be some delay in the data on this page. For real-time data, please wait 1-2 minutes and refresh the page to query.
front.user.info.setting.tip=1. Selected state: Information can be resubmitted after review approval. <br> 2. Unselected state: Information cannot be resubmitted after review approval.
front.system.config.id=configId
front.system.config.name=configName
front.system.config.key=configKey
front.system.config.value=configValue
front.system.config.type=configType
front.system.post.id=postId
front.system.post.code=postCode
front.system.post.name=postName
front.system.post.status=postStatus
front.system.post.sort=postSort
#菜单
#首页及下属
background.menu.index=Dashboard
background.menu.index.ptgl=Overview
background.menu.index.jytj=Statistics
#系统监控及下属
background.menu.xtjk=System Monitoring
#系统管理及下属
background.menu.xtgl=System
background.menu.xtgl.jsgl=Role
background.menu.xtgl.cdgl=Menu
background.menu.xtgl.bmgl=Department Management
background.menu.xtgl.gwgl=Position Management
background.menu.xtgl.zdgl=Dictionary Management
background.menu.xtgl.cssz=Parameter Settings
background.menu.xtgl.tzgg=Notification Management
background.menu.xtgl.rzgl=Log
background.menu.xtgl.rzgl.glyczrz=Administrator Operation
background.menu.xtgl.rzgl.glydlrz=Administrator Login
background.menu.xtgl.rzgl.crmyhdlrz=CRM User Login
background.menu.xtgl.rzgl.crmyhczrz=CRM User Operation
#管理员账户及下属
background.menu.xtgl.glyzh=Administrator
#系统工具及下属
background.menu.xtgj=System Tools
background.menu.xtgj.bdgj=Form Builder
background.menu.xtgj.dmsc=Code Generation
background.menu.xtgj.xtjk=System Interface
#设置及下属
background.menu.sz=Settings
background.menu.sz.mt=Trading Platform
background.menu.sz.mt.zh=Account Settings
background.menu.sz.mt.fwq=Server Settings
background.menu.sz.mt.xz=Download
background.menu.sz.mt.zhlx=Account Type
background.menu.sz.crm=CRM
background.menu.sz.crm.pt=Platform
background.menu.sz.crm.yhtyjh=User Experience Program
background.menu.sz.crm.xy=Agreement Settings
background.menu.sz.crm.sj=Time Settings
background.menu.sz.crm.zc=Login & Registration
background.menu.sz.crj=Deposit & Withdrawal
background.menu.sz.crj.jc=Basic Settings
background.menu.sz.crj.hl=Exchange Rate
background.menu.sz.crj.hb=Currency
background.menu.sz.crj.mrhb=Default Currency
background.menu.sz.crj.mrhb.tip=Please enable at least one currency type.
background.menu.sz.crj.dsfzf=Third-party Payment
#消息设置
background.menu.sz.xx=Message
background.menu.sz.xx.fjx=Outbox Settings
background.menu.sz.xx.yj=Email Reminder
background.menu.sz.xx.yjys=Email Style Settings
background.menu.sz.xx.yjysyl=Preview Email Style
background.menu.sz.xx.yjysbcz=Email Style Does Not Exist
common.email.style.title=Template Style Title:
common.email.style.parent=Inherited Template:
common.email.style.tip=Please select a basic template below for custom modifications
background.menu.sz.xx.xtmb=System Template
background.menu.sz.xx.xtmb.tip=You can check the system templates or custom templates below, and click Apply Template to use the template style in the email.
background.menu.sz.xx.zdymb=Custom Template
background.menu.sz.xx.zdymb.tip=You can customize and add your own email style, and set it as enabled.
background.menu.sz.xx.xzzdymb=Add Custom Template
background.menu.sz.xx.bjzdymb=Edit Custom Template
background.menu.sz.xx.yjmb=Email Template
background.menu.sz.xx.znx=Internal Message Template
background.menu.sz.xx.dx=SMS Settings
background.menu.sz.tg=Promotion
background.menu.sz.tg.lj=Links
background.menu.sz.tg.ljz=Link Group
background.menu.sz.tg.ymsz=Promotion Page Settings
#账户管理及下属
background.menu.zhgl=Account
background.menu.zhgl.crm=CRM Account
background.menu.zhgl.grzx=Profile
background.menu.zhgl.jyzh=Trading Account
background.menu.zhgl.khgx=Customer Relationship
#报表及下属
background.menu.bb=Reports
background.menu.bb.jy=Trade
background.menu.bb.jy.ls=Trade History
background.menu.bb.jy.ccdd=Open Positions
background.menu.bb.jy.xjdd=Pending Orders
background.menu.bb.jy.mtzhjytj=Trade History Statistics
background.menu.bb.zj=Capital
background.menu.bb.zj.qbls=Wallet Transactions
background.menu.bb.zj.mtzhzjls=TA Capital Transactions
background.menu.bb.yj=Rebate
background.menu.bb.yj.jy=Trading Rebate
background.menu.bb.yj.sxf=Commission Rebate
background.menu.bb.yj.rj=Deposit Rebate
#消息管理及下属
background.menu.xxgl=Message
background.menu.xxgl.xx=Message Management
#审核及下属
background.menu.sh=Review
background.menu.sh.xx=KYC Info
background.menu.sh.kh=Account Opening
background.menu.sh.bd=Binding
background.menu.sh.gg=Leverage
background.menu.sh.rj=Deposit
background.menu.sh.cj=Withdrawal
background.menu.sh.jyfy=Trading Rebate
background.menu.sh.sxffy=Commission Rebate
background.menu.sh.rjfy=Deposit Rebate
background.menu.sh.sh=Review Settings
background.menu.sh.nbzz=Internal Transfer
#资金管理及下属
background.menu.zjgl=Fund
background.menu.zjgl.yetz=Balance Adjustment
background.menu.zjgl.qbye=Wallet Balance Adjustment
background.menu.zjgl.zhye=Account Balance Adjustment
wallet.source.r=Please select at least one wallet.
account.source.r=Please select at least one account.
#返佣管理及下属
background.menu.fygl=Rebate
background.menu.fygl.jc=Basic Settings
background.menu.fygl.pzz=Symbols Group
background.menu.fygl.dz=Pip Value
background.menu.fygl.fycj=Rebate Level
background.menu.fygl.jyfy=Trading Rebate
background.menu.fygl.sxffy=Commission Rebate
background.menu.fygl.rjfy=Deposit Rebate
#PAMM管理及下属
background.menu.pammgl=PAMM
background.menu.pammgl.cp=PAMM Products
background.menu.ticket.admin=Ticket
background.menu.ticket.list=Ticket List
background.menu.ticket.my=My Tickets
background.menu.marketing=Marketing
background.menu.marketing.bonus.setting=Bonus configuration
background.menu.marketing.bonus.record=Bonus Record
#广告管理
background.menu.marketing.advertise=Advertising management
#1.2.3
front.mt.sync.account.info=Account Information Synchronization Settings
front.mt.sync.account.info.desc=*Allow or disallow synchronization of information when adding/modifying trading accounts
front.mt.sync.account.enable=Allow synchronization
front.mt.sync.account.disable=Disallow synchronization
front.mt.sync.account.mobile=Mobile phone
front.mt.sync.account.email=Email address
front.mt.sync.account.country=Country
front.mt.sync.account.city=City
front.mt.sync.account.address=Address
front.mt.sync.account.post=Postal code
front.mt.account.type.select=Allow selection of account type
front.mt.account.type.appoint=Designate account type
front.mt.account.type.hide=Do not display account type
front.mt.lever.select=Allow selection of leverage
front.mt.lever.appoint=Designate leverage
front.mt.lever.hide=Do not display leverage
front.mt.account.type.default=Please select account type
front.mt.account.lever.default=Please select leverage
sys.comm.params.error=Parameter error
account.setting.type.error=Account type does not exist or is disabled
account.setting.lever.error=Leverage does not exist
account.setting.server.empty=Please select server
account.group.error1=Account group does not exist
front.crm.user.info.zhz=Account group
account.add.num.error4=This account already exists, please submit a new account
account.add.num.error5=This account is out of range. Please submit a new account
account.add.mt.error=Failed to open account, MT group does not have permission
account.add.name.error=Username must be between 4-15 characters long, and cannot include _MASTER or _MPG,can contain the following characters:.-_.
account.add.api.error=Failed to open account, Fortex api error
front.file.select.select=Select image
front.file.select.change=Change
front.file.select.clear=Clear
front.file.select.delete=Delete image
front.server.port=Port number
common.send.success=Sent successfully
common.request.frequent=Request too frequent, please try again later
common.mobile.require=Mobile phone cannot be empty
common.check.success=Verification succeeded
common.check.code.error=Verification code is incorrect or has expired
common.check.method.empty=Verification method is empty
common.send.email.stop=Sending mailbox has been stopped
common.modify.pwd.type.empty=Modify password type is empty
common.modify.pwd.success=Password modified successfully
common.delete.account.success=Account deleted successfully
common.account.not.exist=Trading account does not exist
common.query.account.error=Error querying trading account
common.real.account.balance.not.zero=Real account balance is not zero
common.delete.account.fail=Failed to delete account
common.delete.server.mt.success.local.Fail=Trading server account has been deleted, local account deletion failed
common.query.wallet.fail=Error querying wallet
common.wallet.balance.not.zero=Wallet balance is not zero
common.delete.type.error=Deletion type error
common.part.delete.fail=Partial deletion failed
common.get.currncy.fail=Failed to get currency
common.account.pwd.check.fail=Failed to verify account password
common.transaction.history.not.exist=Transaction history does not exist
common.order.not.exist=Order does not exist
common.default.mail.style.none=No default email style
common.style.content.empty=Style content is empty
common.template.content.empty=Template content is empty
common.confirm.stop.send.email=Are you sure you want to stop using this sender mailbox?
common.confirm.start.send.email=Are you sure you want to start using this sender mailbox?
common.position.close.price=Closing price
common.position.close.time=Closing time
common.position.close.open=Open/Close Position
common.most.add.one.hundred.person=*Add up to 100 people at most
common.select.expire.time=Select expiration time
common.select.send.time=Select sending time
common.all.group=All groups
common.accountGroupName=Account group name:
common.accountGroup32limit=Please enter a account group name within 32 characters
common.accounthaveGroupName=Account group name already exists
common.accountGroup.a=Account group name
common.accountGroup.b=Related accounts
common.accountGroup.c=Related rebate rules
common.accountGroup.d=View related accounts-
common.accountGroup.e=Confirm to delete account group
common.accountGroup.f=Please enter an account
common.accountGroup.g=The maximum account number in this MT group is:
common.accountGroup.h=Please enter an account
common.accountGroup.i=Account range
common.accountGroup.j=Account group:
common.accountGroup.k=Please select an account group
common.accountGroup.l=Please enter an account
common.accountGroup.m=Account:
common.accountGroup.n=Leverage settings: Settings-Trading account settings-Account settings-Basic settings
common.accountGroup.o=Account group:
common.accountGroup.p=Group:
common.accountGroup.q=Account range:
common.accountGroup.r=Please select
common.accountGroup.s=Please select an account group
common.accountGroup.t=Account ownership
common.accountGroup.u=Direct agent
common.accountGroup.v=Account group
common.account.belong2=Account ownership
common.label.common.sort=Sort
common.email.style.delete.tip=The email style has been applied, please try to delete it after changing another  style!
common.preview.email.template=Preview Mail Template
common.email.template.parent.style=Apply Mail Style
common.email.template.style.select=Please select an adaptive style 
common.email.template.style.tip=You can choose your own style of mail, which matches your content freely
front.in.out.money.third.payment=Third-party payment
front.in.out.money.tip1=*The currency unit is consistent with the currency unit of the deposit account and does not apply to third-party payments
front.in.out.money.tip2=*The currency unit is consistent with the currency unit of the deposit account
front.in.out.money.holder.empty=Empty or enter 0, indicating no limit
front.in.out.money.crypto.deposit=Crypto deposit:
front.in.out.money.crypto.withdraw=Crypto withdraw:
front.in.out.money.crypto.deposit.empty=Crypto deposit prompt cannot be empty
front.in.out.money.crypto.withdraw.empty=Crypto withdraw prompt cannot be empty
front.third.payment.setting.title=Third-party payment settings
front.third.payment.setting.channel.name=Channel name
front.third.payment.setting.pay.way=Payment Method
front.third.payment.setting.mch.id=Merchant ID
front.third.payment.setting.api.url=API URL
front.third.payment.setting.enter.secret=Access Key
front.third.payment.setting.back.secret=Callback Key
front.third.payment.setting.pay.type=Payment Type
front.third.payment.setting.currency=Currency
front.third.payment.setting.status=Status
front.third.payment.setting.sort=Sort
front.third.payment.setting.min.deposit=Minimum Deposit Amount
front.third.payment.setting.max.deposit=Maximum Deposit Amount
front.third.payment.setting.commission.mod=Commission Mode
front.third.payment.setting.commission.rate=Commission Rate
front.third.payment.setting.min.commission=Minimum Commission
front.third.payment.setting.max.commission=Maximum Commission
front.third.payment.setting.fix.commission=Fixed Commission
front.third.payment.setting.need.verify=After Payment Success
front.third.payment.setting.remark=Note
front.third.payment.setting.qrcode=Payment QR Code
front.third.payment.setting.qrcode.error=Invalid QR Code image format
front.third.payment.setting.title.payinfo=Payment Information
front.third.payment.setting.title.amount=Minimum/Maximum Deposit Amount
front.third.payment.setting.title.other=Other Settings
front.third.payment.setting.title.mode=Commission
front.third.payment.setting.title.tip=*Commission currency unit should be consistent with deposit account currency unit
front.third.payment.setting.mod.rate=Rate
front.third.payment.setting.mod.fix=Fixed
front.third.payment.setting.verify.no=No verification, deposit directly
front.third.payment.setting.verify.yes=Need verification
front.third.payment.setting.paytype1=Bank Transfer
front.third.payment.setting.paytype2=Enterprise Alipay
front.third.payment.setting.paytype3=Alipay Transfer
front.third.payment.holder.channel.name=Please enter a channel name within 16 characters
front.third.payment.holder.mch.id=Please enter a merchant ID within 32 characters
front.third.payment.holder.api.url=Please enter an API URL within 64 characters
front.third.payment.holder.enter.secret=Please enter an access key within 64 characters
front.third.payment.holder.back.secret=Please enter a callback key within 64 characters
front.third.payment.holder.commission.rate=Please enter a commission rate within 2 decimal places
front.third.payment.holder.min.commission=Please enter a minimum commission within 2 decimal places
front.third.payment.holder.max.commission=Please enter a maximum commission within 2 decimal places
front.third.payment.holder.fix.commission=Please enter a fixed commission within 2 decimal places
front.third.payment.holder.remark=Please enter a note within 256 characters or leave it blank
front.third.payment.setting.verify.y=Need verification
front.third.payment.setting.verify.n=No verification, deposit directly
front.third.payment.setting.channel.name.repeat=Channel name already exists
front.third.payment.setting.key.tip=Please keep the Key properly and do not leak it.
user.login.setting=User Registration:
user.login.setting.a=Enable User Registration
user.login.setting.b=Disable User Registration
user.login.setting.c=*Choosing this option will hide the registration entrance and disable the registration page and function.
user.login.setting.d=Verification Method:
user.login.setting.e=Mobile
user.login.setting.f=Email
user.login.setting.g=*Applicable to verification scenarios for both management backend and user frontend
user.login.setting.h=Account ID:
user.login.setting.i=6 random uppercase letters and digits
user.login.setting.j=Set initial numeric ID and increase incrementally
user.login.setting.k=*If the existing numeric ID is greater than or equal to this initial numeric ID, it will be incremented based on the existing numeric ID. Otherwise, it will use this number as the new user ID and increment it accordingly.
user.login.setting.l=Mobile
user.login.setting.m=Email
user.login.setting.n=Positive integer only, up to 10 digits
user.login.setting.o=Please select at least one login method
user.login.setting.p=Enter a numeric ID, with no leading zeros, up to 10 digits
user.login.setting.q=Enter a number, the larger the number, the higher the priority
user.login.setting.r=Login method
user.login.setting.s=Sort
user.login.setting.t=Mobile
user.login.setting.u=Email
user.login.setting.v=*Applicable to both management backend and user frontend; the forgot password function will also display the corresponding method for reset
user.login.setting.w=Please select at least one verification method
user.login.setting.x=Initial Account ID:
user.login.setting.y=Frontend slider verification:
user.login.setting.z=Frontend captcha verification:
user.login.setting.style=Login interface style
user.login.setting.style1=Traditional style
user.login.setting.style2=Modern technology style
user.register.setting=User name format:
user.register.setting.a=*The name format used for registering, only one format can be selected
user.register.setting.b=First Name____
user.register.setting.c=First Name____Last Name____
user.register.setting.d=Registration mailbox verification method
user.register.setting.e=Verification code verification
user.register.setting.f=Verify link verification
common.none=None
common.change.status=Are you sure you want to change the status?
front.delete.confirm.info=Are you sure you want to delete
deal.account.a=Please select account range
deal.account.b=Enter name to search
deal.account.c=Subordinate
dict.wallet_in_method.5=Third-party payment
user.order.name=Payment Order
user.order.name.log=Payment Logs
user.order.user.name=Name/Account ID
user.order.account=Deposit Account
user.order.pay.amount=Amount to Collect
user.order.receipt.amount=Amount Received
user.order.status=Order Status
user.order.status0=To Pay
user.order.status1=Completed
user.order.status2=Cancelled
user.order.status3=Expired
user.order.channel.name=Payment Channel
user.order.create.time=Order Time
user.order.id=Order ID
user.order.account.placeholder=Enter account
user.order.id.placeholder=Enter order ID
user.order.change.status=Change Status
user.order.detail.user.name=Name
user.order.detail.order.info=Order Information
user.order.detail.exchange.rate=Deposit Exchange Rate
user.order.detail.pay.url=Payment Link
user.order.detail.pay.order=External Order Number
user.order.detail.pay.time=Payment Time
user.order.detail.pay.result=Payment Status
user.order.detail.pay.result0=Payment Failed
user.order.detail.pay.result1=Payment Successful
user.order.detail.status.error=Only unpaid orders can be modified
user.order.detail.tip=Please verify the payment status of the order with the payment channel before making any changes.
deposit.verify.deposit.amount=Deposit Amount
deposit.verify.receipt.amount=Receipt Amount
checkMax.min=The maximum handling fee should be greater than or equal to the minimum handling fee.
common.system=System
common.verify.pass=Approved
common.verify.submit=Submit Review
common.verify.refuse=Refused
common.number.reviewed=Number of Records Pending Review
common.verify.fail.no.edit.credit.operation.permission=Failed to approve, no permission to edit credit amount.
common.verify.fail.no.edit.initialAmount.operation.permission=Failed to approve, no permission to edit initial deposit amount.
common.system.default.roles.cannot.be.deleted=Cannot delete system default roles.
lgoin.setting.new.user.default.role=Default Role for New Users:
lgoin.setting.new.user.default.role.tip=*Newly registered users will be assigned this role by default.
lgoin.setting.require.Invitation.code=Is invitation code required:
lgoin.setting.new.registration.bonus.service=Enable bonus for new user registration:
lgoin.setting.new.registration.bonus=Bonus Amount
lgoin.setting.new.registration.bonus.tip=Please enter a positive number with up to two decimal places.
common.The.role.does.not.exist=This role does not exist.
common.Default.roles.are.not.allowed=Operation on default roles is not allowed.
crm.dealpwd.loginpwd.canot.same=The deal password cannot be the same as the login password
role.source.a=Source
role.source.b=System Default
role.source.c=Custom
role.source.d=Role Type:
role.source.e=Administrator
role.source.f=User
role.source.g=Role
role.source.h=Role:
role.source.i=Cannot select oneself.
role.source.j=Cannot select one's own subordinates.
role.source.k=Bank Card Front Upload Failed!
role.source.l=Identification Back Upload Failed!
role.source.m=Bank Card Back Upload Failed!
role.source.n=Identification Front Upload Failed!
role.source.o=Please select a role!
role.source.p=Bank Card Front Upload Failed!
role.source.q=Bank Card Front Upload Failed!
user.verify.view.detail=View User Information
role.source.r=Please select at least one account!
role.source.s=Please select a user!
role.all.users=All Users
role.designated.user=Designated User-Subordinate
common.accountGroup.e3=Confirm to delete the role.
role.all.a=Set Roles in Batch
role.all.b=Confirm
role.all.c=Cancel
role.all.d=Selected
role.all.e=accounts
role.all.g=wallets
role.all.f=Batch Set Roles
accountGroup.a=Trading Accounts
accountGroup.b=Enter trading account to search
accountGroup.c=Account Parent:
accountGroup.d=Account Group:
vaccountGroup.b=The maximum account number in this MT group is:
vaccountGroup.e=Account Range
vaccountGroup.f=Please enter the account number
vaccountGroup.g=Account number can only be positive integers
vaccountGroup.h=Enter trading account to search
accountGroup.i=Account group name is associated with accounts
accountGroup.j=Enter trading account to search
accountGroup.k=Enter trading account to search
accountGroup.l=Enter trading account to search
accountGroup.m=Enter trading account to search
accountGroup.n=Account group name is associated with rebate rules
account.group.setting=Account Group
pay.order=Payment Order
front.third.payment.setting.paytype4=Bank Card
front.third.payment.setting.paytype5=Alipay
front.third.payment.setting.paytype6=WeChat
rebate.base.setting=Base Setting
model.one=Mode 1
model.two=Mode 2
rebate.model=Rebate Mode
system.error.no.rebate.model=System error, no rebate mode
get.rebate.model.error=Failed to get rebate mode. Please refresh the page
Allow.users.to.set.up.rebate.accounts=Allow users to set up rebate accounts
Only.administrators.are.allowed.to.set.up.rebate.accounts=Only administrators are allowed to set up rebate accounts
Set.up.the.rebate.account=Set up the rebate account
Whether.to.allow.multiple.rebates.to.hit.multiple.rebates=Whether to allow multiple rebates to hit multiple rebate rules
Flat.level.over.level.setting=Flat and Level Setting
The.hierarchy.number.of.the.subordinate.is.allowed.to.be.less.than.equal.to.or.greater.than.the.hierarchy.number.of.the.superior=The hierarchy number of the subordinate is allowed to be less than, equal to, or greater than the hierarchy number of the superior
Allows.a.level.to.jump=Allow a level to jump
The.hierarchy.number.of.the.subordinate.can.only.be.greater.than.or.equal.to.the.hierarchy.number.of.the.superior=The hierarchy number of the subordinate can only be greater than or equal to the hierarchy number of the superior
Allow.peers=Allow peers
The.hierarchy.number.at.the.lower.level.can.only.be.greater.than.the.hierarchy.number.at.the.higher.level=The hierarchy number at the lower level can only be greater than the hierarchy number at the higher level
Equal.or.overstepping.grades.are.not.allowed=Equal or overstepping grades are not allowed
Only.works.for.mode.one=*Only works for mode one
Only.first.rule.rebate.rest.rebate.order.rebate.once=Only rebate the first hit rule, the rest are not rebated, each order is only rebated once
Hit.rule.rebate.order.rebated.multiple.times=Rebate once for each hit rule, an order may be rebated multiple times
real-time=Real-time
daily=Daily
Weeks=Weekly
Please.select.method.payment=Please select the payment method:
Trade.commission=Trade Commission
Commission.rebate=Commission Rebate
Commission.into.gold=Deposit Commission Rebate
rebate.level.deleted=Rebate Level Deleted
rebate.account.group.all=All Account Groups
rebate.settle.type=Settlement Type
rebate.settle.level=Settlement Level
rebate.rule.relate.template.title=View Related Rebate Templates -
rebate.rule.relate.template.tip=The following rebate templates are related to this rebate rule
rebate.rule.relate.account.tip=The following users are related to this rebate rule
rebate.level.relate.account.tip=The following users use this level
rebate.rule.relate.rule.title=View Related Rebate Rules -
rebate.already.account=Rebate to Existing Account
rebate.new.account=Create New Trading Account and Bind
rebate.is.enable=has Open
rebate.get.get.myself.rebate=get Myself Rebate
rebate.user.closing.time.interval=User Closing Time Interval
rebate.last.order.rebate.time=Last order rebate time
rebate.settlement.time=Settlement Time
rebate.settlement.day=Settle Day
rebate.base.mode.tip=Mode 1 and Mode 2 can only choose one. </br>Mode 1: everyone is an agent, and non-agents can also receive rebates. </br>Mode 2: this mode can only rebate to agents. The fixed rebates for each level above the settlement level; the total fixed rebate for the settlement level and below, the first-level rebates receive direct rewards, and the remaining level rebates receive differential rewards.
rebate.base.mode.confirm1=Switching to [Mode 1] will clear the rebate level and commission settings of [Mode 2]. Please proceed with caution.
rebate.base.mode.confirm2=Are you sure you want to change the rebate mode?
rebate.base.mode.confirm3=The modification will be applied to all rebate pages.
rebate.rule.relate.rule.tip=View Related Rebate Rules
select.higher.level=Please select a higher level first
rebate.level.setting.change.confirm=This modification will clear the user's existing rebate level and commission settings. Please proceed with caution.
rebate.group.delete.relate.account=The commission group is associated with users and cannot be deleted.
rebate.group.level.tip=Peer: the level of this level is equal to the level of the lower level. </br>Jump-level: the level of this level is greater than the level of the lower level. </br>No rebate: When there is a peer or jump level, this level does not receive a rebate. </br>Fixed rebate: When there is a peer or jump level, this level receives a fixed rebate. </br>Get the lower level commission%: When there is a peer or jump level, the commission obtained by this level is a percentage of the commission obtained by the direct lower level, and the commission obtained by the lower level is not affected.
rebate.group.relate.account.tip=The following users are related to this commission group
rebate.group.relate.template.tip=The following rebate templates are related to this commission group
rebate.group.edit.relate.account=The commission group is associated with users and cannot be edited.
rebate.account=Rebate Account
user.rebate.account.ascription.error=The account does not belong to the current user.
user.rebate.account.not.set.error=The user has not set up a rebate account.
rebate.account.currency.different=The currency unit of the rebate account is different from the currency unit of the rebate amount.
rebate.group.level.select=Select at least one rebate level
select.upper.1=Select Upper Level
common.password.reset2=Reset Fund Password
user.rebate.setting.error1=The superior cannot be oneself.
user.rebate.setting.error2=The subordinate has a rebate level and cannot modify the superior.
user.rebate.setting.error3=The superior is incorrect. Please select a superior who has set up a rebate level.
user.rebate.setting.error4=The subordinate has
user.rebate.setting.error5=Not allowed to have peers or cross-levels
user.rebate.setting.error6=Not allowed to cross levels
user.rebate.setting.error7=The lower-level user is associated with a commission group, but the current user has not set it up
user.rebate.setting.error8=The commission group does not exist. Please refresh and submit again.
user.rebate.setting.error9=The commission rule no longer exists. Please refresh and submit again.
user.rebate.setting.error10=The commission group has been changed. Please refresh and submit again.
user.rebate.setting.error11=Please fill in the commission parameters.
user.rebate.setting.error12=The commission settings of the superior have been modified. Please resubmit.
user.rebate.setting.error13=The commission of the lower level cannot exceed that of the superior.
user.rebate.setting.error14=The commission of the lower level user cannot exceed that of the superior.
user.reabte.setting.template1=Please enter commission parameters.
user.reabte.setting.template2=Peer
user.reabte.setting.template3=No commission
user.reabte.setting.template4=Fixed commission
user.reabte.setting.template5=Get a percentage of the lower-level commission
user.reabte.setting.template6=Please enter
user.reabte.setting.template7=Commission account
user.reabte.setting.template8=Please select commission parameters
user.reabte.setting.template9=View
user.reabte.setting.template10=View the complete superior
user.reabte.setting.template11=Superior
user.reabte.setting.template12=View details
user.reabte.setting.template13=Close
user.reabte.setting.template14=Please select commission levels
user.reabte.setting.template15=Unknown level
user.reabte.setting.template16=Point
user.reabte.setting.template17=Hand
user.reabte.setting.template18=Order
user.reabte.setting.template19=Please select a superior
user.reabte.setting.template20=View the complete superior
user.reabte.setting.template21=Clear
user.reabte.setting.template22=Cross-level
user.reabte.setting.template23=Limit
user.reabte.setting.template24=Agent
user.reabte.setting.template25=Contract
user.reabte.setting.template26=
user.reabte.setting.template27=
user.reabte.setting.template28=
user.reabte.setting.template29=
user.reabte.setting.template30=
user.reabte.setting.template31=
user.reabte.setting.template32=
user.reabte.setting.template33=
user.reabte.setting.template34=
user.reabte.setting.template35=
user.reabte.setting.template36=
rebate.verify.commission.error=Rebate amount is less than 0.01.
rebate.settle.settle.date=Settlement Date
rebate.settle.settle.time=Rebate Time
rebate.settle.settle.status=Rebate Status
rebate.settle.settle.id=Settlement Order ID
rebate.settle.settle.user=Rebate Object
rebate.settle.settle.type=Rebate Type
rebate.settle.settle.record=Related Rebate Records
rebate.settle.settle.placeholder.id=Please enter Settlement Order ID
rebate.settle.settle.view.record=View Related Rebate Records
rebate.settle.settle.view.tip=This settlement record is related to the following rebate records:
rebate.settle.settle.daily=Daily Rebate
rebate.settle.settle.week=Weekly Rebate
sys.wallet=Wallet
front.third.payment.setting.join.type=Payment Integration
front.third.payment.setting.join.type0=Internal Integration
front.third.payment.setting.join.type1=External Integration
front.third.payment.setting.pay.url=Payment URL
front.third.payment.holder.pay.url=Please enter the payment URL (within 128 characters).
front.third.payment.tip.pay.url=The system will send the order information to this URL, which should return the payment URL.
front.third.payment.copy.key=Copy Key
front.third.payment.change.key=Change Key
front.third.payment.change.key.confirm=Are you sure you want to change the key?
# 补缺
common.get.currency.fail=Failed to get currency
common.request.frequency=Too many requests, please try again later
common.account.belong.superior=Account belongs to superior:
common.order=Order
rebate.common.1=Please select rebate level
rebate.common.2=Unknown level
rebate.common.3=View complete superior
deal.user.setting.broker=Bulk set direct agent
deal.user.setting.placeholder=Please select direct agent
doublebox.max.add.item=Maximum add
doublebox.max.add.unit=item(s)
doublebox.max.add.selected=Selected
doublebox.max.add.user=user(s)
spread.link.link.type=Link type
spread.link.link.type1=Direct client registration invitation
spread.link.link.type2=Agent registration invitation
spread.link.visible.range=Visible range
spread.link.visible.range1=All users
spread.link.visible.range2=Specified roles
spread.link.visible.range3=Specified users
spread.link.visible.range.role=User role
spread.link.user.default.role=Default role:
spread.link.visible.range.user=User
front.third.payment.setting.roles.all=All user roles
front.third.payment.setting.roles.to.open=*Only open to selected user roles
front.third.payment.setting.roles=User roles:
agency.register1=Agent application entrance
agency.register2=Show
agency.register3=Hide
agency.register4=*If closed, the agent application portal is not displayed
agency.register5=Please fill in the registration link, within 128 characters
agency.register6=*Used for configuring promotion links; no need to fill in invitation codes and other parameters
agency.register7=Agency registration link:
agency.register8=Fill in the format: Front-end login address + /ib-application
agency.register9=Field display settings:
agency.register10=*Used to set the field display on the customer trading account page for promotion purposes
agency.register.protocol=Protocol name
agency.register.protocol2=Upload file
agency.register.protocol3=Custom
agency.register.protocol4=Upload file
agency.register.protocol5=Protocol name:
agency.register.protocol6=Please enter a protocol name within 64 characters
agency.register.protocol7=Applicable languages:
agency.register.protocol8=Please upload a file!
agency.register.protocol9=Protocol type:
agency.register.protocol10=Select at least one language
front.third.payment.setting.custom.inRemark=Custom remark
front.third.payment.setting.inRemark=Deposit remark
front.third.payment.setting.payment.channel.in.order=internal order number/Payment channel name
front.third.payment.setting.payment.channel.out.order=external order number/Payment channel name
front.third.payment.setting.inRemark.placeholder=The MT order for the deposit will have this remark attached, within 16 characters
exchange.rate.update=Update
exchange.rate.update.type=Update method
exchange.rate.update.type1=Manual update
exchange.rate.update.type2=Automatic update
exchange.rate.market.price=Market price
exchange.rate.buy.rate.float=Buy rate float down
exchange.rate.buy.rate.float.placeholder=Please enter a buy rate float down, a positive number with 2 decimal places that is not greater than 100
exchange.rate.sell.rate.rise=Sell rate rise up
exchange.rate.sell.rate.rise.placeholder=Please enter a sell rate rise up, a positive number with 2 decimal places that is not greater than 100
exchange.rate.latest.price.error=Failed to get market price
exchange.rate.latest.price.success=Exchange rate updated successfully
system.setting.role.not.exist=User role does not exist, please refresh and try again
agency.verify.source=Application source
agency.verify.source0=Invitation registration
agency.verify.source2=Official website registration
agency.verify.source1=Customer application
agency.verify.info=Agency information
agency.verify.agency=Have you engaged in agency business before?
agency.verify.inviter=Inviter
agency.verify.dialog.info=Agency account has been created, you can set account roles, rebate settings, and rebate accounts
agency.verify.dialog.info.a=Account already exists, you can set account roles, rebate settings, and rebate accounts
agency.verify.dialog.role=Account role
agency.verify.dialog.rebate=Rebate settings
agency.verify.dialog.account=Rebate account
sys.menu.admin=Admin Panel
sys.menu.user=Client Portal
sys.menu.agent.verify=IB
sys.menu.agent.setting=IB
sys.menu.agent.protocol=Agent Protocol Settings
sys.menu.disclaimers.setting=Risk Disclaimers Settings
sys.menu.riskwarn.setting=Risk Alert
sys.menu.user.order.log=Payment
sys.menu.userinfo.setting=Personal Information Settings
front.third.payment.setting.digits=Payment Amount Decimal Precision
front.third.payment.setting.digits.holder=Please enter decimal place precision, a positive number from 0 to 8
# 邮箱记录
front.receiving.email=Recipient email:
front.receiving.email.placeholder=Please enter recipient email
front.email.title=Title:
front.email.title.placeholder=Please enter title
front.email.status=Status:
front.email.fail.send.reason=Reason:
common.FAIL_SENT=Failed to send
common.SUCCESS_SENT=Sent successfully
common.NOT_SEND=Not sent
front.in.out.money.crypto.currency=Crypto currency
front.in.out.money.crypto.currency.address=Crypto currency address
front.in.out.money.payid.account=payID Account
front.in.out.money.payid.account.empty=Account email, phone number, and ABN code cannot be empty at the same time.
front.crypto.currency.name=Receiving currency
front.crypto.currency.network=Network
front.crypto.currency.address=Receiving address
front.crypto.currency.address.placeholder=Please enter receiving address, up to 128 characters
front.crypto.currency.info=Receiving information
withdraw.fail.refund.fail=Failed to review and refund
dict.wallet_in_method.6=Crypto currency
dict.wallet_out_method.6=Crypto currency
dict.wallet_trans_method.3=Internal transfer refund
common.search.account=Name/Account ID
common.search.account.placeholder=Please enter name/account ID
common.search.crm.account=CRM Name/Account ID
common.search.crm.account.placeholder=Please enter CRM name/account ID
refund.fail.log.status0=Unprocessed
refund.fail.log.status1=Processed
refund.fail.log.account=Refund account
refund.fail.log.title=Refund log
refund.fail.log.operType1=Internal transfer refund failure
refund.fail.log.refund.amount=Refund amount
refund.fail.log.mark=Mark as processed
refund.fail.log.mark.confirm=Are you sure you want to mark this as processed?
crm.withdraw.have.position=There are open positions, withdrawal is not allowed
crm.all.crm.user=All CRM users
common.close=Close
placeholder.OPE_TYPE=Please select operation type
user.info.incomplete=User information incomplete
common.accountGroup.not.null=Group cannot be empty
sys.menu.email.record=Email
sys.role.prem.oper=Operation permissions
sys.role.prem.user=User permissions
sys.runtime.error=System error, please contact the administrator
sys.validation.error=Validation exception, please contact the administrator
sys.server.error=Server error, please contact the administrator
sys.demo.mode.operation.not.allowed=Demo mode, operation not allowed
sys.method.request.not.supported={0} request not supported
sys.warn.no.data.to.export=No data to export!
sys.warn.sheet.not.exist=The file sheet does not exist
sys.export.csv.failed=Failed to export CSV, please contact the administrator!
sys.export.excel.failed=Failed to export Excel, please contact the administrator!
sys.warn.meun.has.sub.not.allow.delete=Submenu exists, deletion not allowed
sys.warn.meun.assigned.not.allow.delete=Menu assigned, deletion not allowed
sys.warn.open.account.failed.update.balance=Successfully opened account, failed to update balance information
sys.warn.open.account.failed.default.deposit=Successfully opened account, default deposit amount failed
system.dealStatistic.1=Balance (+)
system.dealStatistic.2=Deposit
system.dealStatistic.3=System deposit
system.dealStatistic.4=Rebate deposit
system.dealStatistic.5=Internal transfer deposit
system.dealStatistic.6=Balance (-)
system.dealStatistic.7=Withdrawal
system.dealStatistic.8=System withdrawal
system.dealStatistic.9=Internal transfer withdrawal
system.dealStatistic.10=System credit deposit
system.dealStatistic.11=System credit out
system.dealStatistic.13=Net deposit
system.dealStatistic.14=Balance
system.dealStatistic.15=Equity
system.dealStatistic.16=Available margin
system.dealStatistic.17=Margin level
system.dealStatistic.18=Risk level
system.dealStatistic.19=Total position P/L
system.dealStatistic.20=Total position volume
system.dealStatistic.21=Total closed P/L
system.dealStatistic.22=Total closed volume
system.dealStatistic.23=Commission
system.dealStatistic.24=Swap
system.dealStatistic.25=Net profit amount
system.dealStatistic.26=Net profit percentage
system.dealStatistic.27=Margin
system.dealStatistic.29=Total position swap
system.dealStatistic.30=Trading rebate (cumulative)
system.dealStatistic.31=Commission rebate (cumulative)
system.dealStatistic.32=Deposit rebate (cumulative)
system.dealStatistic.33=Rebate level for the owner
system.dealStatistic.34=Only view rebate accounts
sys.menu.column=Column management
sys.menu.kyc.setting=KYC
sys.menu.country=Country management
crm.customer.column=Column
crm.customer.column.name=Column name
crm.customer.column.belong=Column belongs to
crm.customer.column.source=Column source
crm.customer.column.type=Column type
crm.customer.column.require=Required
crm.customer.column.occupy=Column width
crm.customer.column.length=Length limit
crm.customer.column.desc=Column description
crm.customer.column.source0=System column
crm.customer.column.source1=Custom column
crm.customer.column.type1=Text box
crm.customer.column.type2=Drop-down list
crm.customer.column.type3=Multiple selection
crm.customer.column.type4=Date
crm.customer.column.type5=Image
crm.customer.column.type6=Country
crm.customer.column.disable=Are you sure to disable this column?
crm.customer.column.enable=Are you sure to enable this column?
crm.customer.column.required=Set this column as required?
crm.customer.column.optional=Set this column as optional?
crm.customer.column.system.edit=System column, cannot be modified
crm.customer.column.system.del=System column, cannot be deleted
crm.customer.column.belong1=Personal information
crm.customer.column.belong2=Financial information
crm.customer.column.belong3=Identity information
crm.customer.column.name.placeholder=Please enter the column name, up to 64 characters
crm.customer.column.desc.placeholder=Please enter the column description, up to 64 characters
crm.customer.column.option=Option
crm.customer.column.option.set=Option settings
crm.customer.column.option.placeholder=Please enter the option, up to 64 characters
crm.customer.column.option.del=Delete option
crm.customer.column.option.add=Add option
crm.customer.column.option.link=Link field
crm.customer.column.option.link.error=Fields and linked fields cannot be mutually linked
crm.customer.column.option.tip=After selecting this option, the linked field will appear for the user to fill in
crm.customer.column.option.error=Please add at least one option
crm.customer.column.length.placeholder=Leave blank to default to 128 characters, integers only
crm.common.more.language=More languages
crm.country.name.placeholder=Enter country search
crm.country.name=Country
crm.country.disable=Confirm to disable this country?
crm.country.enable=Confirm to enable this country?
crm.common.status=Status
crm.common.sort=Sort
crm.common.input=Please enter
crm.agent.application.settings.1=Agent application:
crm.agent.application.settings.2=Title:
crm.agent.application.settings.3=Please enter a title, maximum 128 characters
crm.agent.application.settings.4=Attachment:
crm.agent.application.settings.5=Click to upload
crm.agent.application.settings.6=Content:
crm.agent.application.settings.7=Maximum 3 files can be uploaded
crm.agent.application.settings.8=Only pdf/doc/docx files can be uploaded, and cannot exceed 10M
crm.agent.application.settings.9=I have confirmed and agreed
crm.agent.application.settings.10=Reject
crm.agent.application.settings.11=<div><div style="text-align: center;"> <span>Confirm rejection?</span><br></div><div style="text-align: center;"><span>Rejecting this application will restore it to an unconfirmed state</span></div></div>
crm.agent.application.settings.12=Operation record does not exist
crm.agent.application.settings.13=Display position:
crm.upload.filetype.limit=Only. jpg. png. jpeg files can be uploaded!
crm.upload.filesize.limit.100K=The file size cannot be greater than 100K!
crm.upload.filesize.limit.10M=The file size cannot be greater than 10M!
crm.icon.upload.failed=Icon upload failed!
crm.icon.upload.tip=40 * 40, JPG/JPEG/PNG, within 100K
sys.default.language.edit=Default language:
sys.default.language.edit.b=Accounts that have never logged in will receive emails, telegram messages, and site messages in this language by default.
sys.menu.agentApplySettings=Agent application settings
front.protocol.setting.signature=Signature:
front.protocol.setting.signature.setting=Protocol signature settings
front.protocol.setting.signature.switch=Protocol signature switch
front.protocol.setting.signature.tips=<i class="fa fa-info-circle"></i>If turned on, users must write and submit a signature when agreeing to the protocol;<br/>If turned off, users do not need to write a signature when agreeing to the protocol.
crm.batch.account.order.sync=Batch account order synchronization
crm.batch.account.order.sync.tips=Existing orders will not be saved again. Newly synchronized orders will not calculate rebates.
crm.batch.account.order.sync.a=Up to 20 accounts can be processed at the same time
crm.batch.account.order.sync.b=Order time:
crm.batch.account.order.sync.c=Start date
crm.batch.account.order.sync.d=End date
crm.batch.account.order.sync.result=Batch account order synchronization result
crm.batch.account.order.sync.account=Account
crm.batch.account.order.sync.total=Total orders
crm.batch.account.order.sync.exist=Existing orders
crm.batch.account.order.sync.insert=New orders
crm.batch.account.order.sync.time.less=End date must be greater than or equal to start date
crm.batch.account.order.sync.time.greater=The date range cannot be greater than 365 days for the start and end dates
crm.rebate.settings.commission.settlement.timing.a=Rebate settlement timing:
crm.rebate.settings.commission.settlement.timing.b=Manual review
crm.rebate.settings.commission.settlement.timing.c=Real-time rebate
crm.rebate.settings.commission.settlement.timing.d=*If a rebate settlement timing is selected, it will be used as the primary rebate settlement method;
crm.rebate.settings.commission.settlement.timing.e=If no rebate settlement timing is selected, the default rebate settlement method for the corresponding rebate type will be used.
crm.protocol.settings.user.operation=User operation
crm.protocol.settings.signature=Signature
crm.protocol.settings.number.of.files=Number of files
crm.protocol.settings.file=File
front.email.template.a=Bulk set sender mailbox
front.email.template.b=Sender mailbox:
front.email.template.c=templates selected
front.email.template.d=Please select at least one template
front.email.template.e=Maximum 50 templates can be operated at a time
front.email.template.f=Language:
front.crm.setting.wallet.a=Wallet account:
front.crm.setting.wallet.b=If turned on, the wallet account will be displayed; if turned off, the wallet account will be hidden.
front.crm.setting.wallet.c=Wallet enabled
front.crm.setting.wallet.d=Wallet permission control
front.crm.setting.wallet.e=Only selected role users have permission to use wallets
front.crm.setting.wallet.f=All CRM users
front.crm.setting.wallet.g=Assign user role
crm.rebate.order.remark.limit=Order remark limit
crm.rebate.order.remark.limit.desc=*If the remark of a deposit order contains this character, rebate will not be given; no limit will be set if not specified.
crm.rebate.order.remark.limit.placeholder=One per line
sys.common.level=Level
user.login.setting.type.a=Account type
user.login.setting.type.b=Password login
user.login.setting.type.c=Verification code login
user.login.setting.type.d=Trading account login
user.login.setting.type.e=*Applicable to user front-end
user.login.setting.type.f=*If turned on, the trading account login and trading account login settings entry will be displayed; if turned off, the trading account login and trading account login settings entry will be hidden.
user.login.setting.type.g=Three-party quick login
crm.user.tradeAccount.a=Please select a real account
crm.user.tradeAccount.b=Account attribution error
crm.user.tradeAccount.c=Account has already been set by another user
crm.user.tradeAccount.d=Set successfully
crm.user.tradeAccount.e=Trading account login settings
crm.user.tradeAccount.f=Please select another account
agency.register11=*Used for setting the field display on the promotion-customer list page
crm.account.verify.send.password=Send read-only password only:
front.mt.lever.setting.resetpwd=Allow resetting password?
front.mt.lever.setting.resetpwd.tip=*For user restriction only. Administrator can still reset password.
common.amount=Amount
withdrawal.cancel=Cancel withdrawal
withdrawal.cancel.confirm=Are you sure to cancel the withdrawal?<span>The withdrawal amount will be refunded to the original account.</span>
common.status.changed=Status changed
common.wallet.not.exist=Operation failed. Wallet account does not exist.
crm.order.batch.delete.a=Only delete orders in CRM. Related orders on MT server will not be deleted.
crm.order.batch.delete.b=orders
crm.order.batch.delete.c=Are you sure to delete the orders?
crm.order.batch.delete.d=Please select at least one order
crm.order.batch.delete.e=Maximum 100 orders can be selected
crm.wallet.setting=Wallet settings
crm.welcome.message.setting=Welcome message settings
crm.platform.language.setting=Language settings
crm.platform.language=Language
common.enter=Please enter
common.selected=Please select
common.selected.max=Maximum 20 records can be operated at the same time.
crm.ticket=Ticket
crm.ticket.all=All
crm.ticket.unassigned=Unassigned
crm.ticket.unprocessed=Unprocessed
crm.ticket.processing=Processing
crm.ticket.concerned=Concerned
crm.ticket.ccme=CC me
crm.ticket.created=Created by me
crm.ticket.add=Add ticket
crm.ticket.assign=Assign ticket
crm.ticket.clear=Clear assignment
crm.ticket.delete=Delete
crm.ticket.close=Close ticket
crm.ticket.id=Ticket ID
crm.ticket.content=Ticket content
crm.ticket.status=Status
crm.ticket.status0=Unprocessed
crm.ticket.status1=Processing
crm.ticket.status2=Completed
crm.ticket.receiver=Receiver
crm.ticket.priority=Priority
crm.ticket.priority0=Low
crm.ticket.priority1=Medium
crm.ticket.priority2=High
crm.ticket.create.time=Create time
crm.ticket.recent.reply.time=Last reply time
crm.ticket.related.user=Related user
crm.ticket.follow=Follow
crm.ticket.content.placeholder=Please enter the content, within 256 characters.
crm.ticket.cc=CC
crm.ticket.attachment=Attachment
crm.ticket.selected=tickets
crm.ticket.selected.empty=Please select at least one ticket
crm.ticket.clear.confirm=Are you sure to clear the assignment?
crm.ticket.close.confirm=Are you sure to close the ticket?
crm.ticket.close.confirm.tips=Closing the ticket will change the status to completed
crm.ticket.detail=Ticket detail
crm.ticket.recent.edit.time=Last edit time
crm.ticket.del.reply.confirm=Are you sure to delete the reply?
crm.ticket.closed=Ticket has been closed
crm.ticket.allowed=Only the receiver can reply
crm.ticket.followed=Followed
crm.ticket.unFollow=Unfollowed
crm.ticket.add.success=Added successfully
crm.ticket.noreply=No reply yet
crm.ticket.not.exist=Ticket does not exist
crm.ticket.reply=Reply to ticket
crm.common.feedback=Feedback
crm.deal.account.not.exist=Trading account has been deleted, please refresh the trading account list.
crm.create.verify.record=Generate deposit verification record
crm.userorder.status.modified=Order status has been modified.
user.account.type.choose=Please select the account type
user.account.type.exist=Wallet for this currency already exists
user.currency.type.not.exist=Currency does not exist
sys.allow.create.wallet=Allow users to create wallets:
user.account.create.wallet=Create wallet
sys.agency.register.setting.a=Role:
sys.agency.register.setting.b=Rebate hierarchy:
crm.position.close.time=Close Time:
crm.rebate.time.interval1=According to global settings
crm.rebate.time.interval2=According to group settings
crm.rebate.time.interval.none=Please set at least one record
crm.rebate.time.interval.existed=This group's settings already exist
sys.server.placeholder=Please select server
sys.group.placeholder=Please select group
common.lever=Leverage
crm.user.account.operate.a=Account operation
crm.user.account.operate.b=Withdrawal
crm.user.account.operate.c=Internal transfer
front.currency.a=Fiat Currency
front.currency.b=Crypto Currency
front.currency.c=Decimal Precision:
front.currency.d=Please enter a positive integer between 0 and 8, or leave blank for 2 digits
front.currency.e=Currency does not exist
front.msg.robot.a=Telegram Bot Settings
front.msg.robot.id=ID
front.msg.robot.b=Bot Name:
front.msg.robot.c=Token:
front.msg.robot.d=Status:
front.msg.robot.e=Send Test Message
front.msg.robot.f=Send to:
telegram.robot.config=Telegram Bot Settings
telegram.robot.name.notblank=Telegram bot name cannot be blank
telegram.robot.token.notblank=Telegram bot token cannot be blank
telegram.message.receiver.notblank=Telegram message receiver cannot be blank
telegram.test.message.content=Send Test Message
telegram.robot.token.duplicated=Token already exists
common.confirm.stop.telegram.robot=Are you sure you want to stop the bot?
common.confirm.start.telegram.robot=Are you sure you want to start the bot?
placeholder.telegram.robot.name=Please enter the name within 32 characters
placeholder.telegram.robot.token=Please enter the token within 64 characters
placeholder.telegram.robot.chatid=Please enter the chat ID within 32 characters
telegram.robot.status.stop.cannot.send=The bot is not enabled and cannot send messages
telegram.template.config=Telegram Template
telegram.template.test.send=Send Test Message
telegram.template.test.send.templateId.notblank=Template ID cannot be blank
telegram.template.test.send.chatid.notblank=Chat ID cannot be blank
telegram.template.test.send.fail=Failed to send Telegram message
telegram.template.test.send.robot.no.exist=The bot does not exist
telegram.template.test.send.robot.is.stop=The bot is not enabled and cannot send messages
telegram.template.test.send.success=Telegram test message sent successfully
telegram.template.status.edit.confirm=Are you sure you want to modify the status?
telegram.template.send.fail=Failed to send Telegram message
front.telegram.template.a=Telegram Template Configuration
front.telegram.template.b=Bulk Set Robots
front.telegram.template.c=Title
front.telegram.template.d=Robot
front.telegram.template.e=Status:
#邮件发送失败
front.user.report=User statistics
front.user.tag=User tags setting
front.user.tag.name=Tags name:
front.user.tag.switch=Display tags on the client side:
front.user.tag.switch.label=When enabled, the client side->customer list will display customer tags.
common.disable.user.tag=Are you sure you want to disable this tag?
common.enable.user.tag=Are you sure you want to enable this tag?
front.user.tag.faq.a=What are tags used for?
front.user.tag.faq.a.a=Through tags, administrators/sales/agents can better manage customers, and use customer tags to determine whether to follow up with customers and better manage customers.
front.user.tag.faq.b=How to tag customers?
front.user.tag.faq.b.a=Administrators can customize tags, and tags will be assigned to users who meet the tag rules. For example: If a user meets the rules of the "active" tag, then the user will be tagged with "active".
front.user.tag.faq.c=When will the customer's tag be tagged?
front.user.tag.faq.c.a=Starting at 01:00 every day (CRM time zone), the system will start processing and automatically tag users who meet the corresponding tag rules.
front.user.tag.faq.d=Can a customer have multiple tags?
front.user.tag.faq.d.a=Yes, a user can have up to three tags, and the tags obtained are sorted by tags and take the three with the largest values.
front.user.tag.faq.e=Why are some tags not effective?
front.user.tag.faq.e.a=If some tags are not effective, it may be that there is a judgment conflict in the tag rules you added. It is recommended that you contact our customer success consultant to help you solve the problem.
front.user.tag.rule=Rule judgment
front.user.tag.rule.a=Users who meet the following judgment rules will be marked as this tag; for the same behavior, only one can be added at most
front.user.tag.rule.b=Event
front.user.tag.rule.c=Behavior
front.user.tag.rule.d=Judgment
front.user.tag.rule.e=numeric value
front.user.tag.rule.f=Time range
front.user.tag.rule.h=The same behavior is only allowed to be added once
front.user.tag.rule.g=OR
front.user.tag.rule.i=Tag name already exists
front.user.tag.rule.j=Tag sorting already exists
front.user.tag.rule.k=There is a rule with no events set, please confirm
front.user.tag.rule.l=The rule is incomplete, please confirm
front.user.tag.rule.m=Enter 4 decimals
front.user.tag.rule.n=Enter a positive Integer
front.user.tag.rule.o=Time range cannot be 0
dict.user.tag.event.1=User login
dict.user.tag.event.2=Order transaction
dict.user.tag.event.3=Fund flow
dict.user.tag.behavior.11=Not logged in
dict.user.tag.behavior.12=Login successful
dict.user.tag.behavior.21=Close Overview
dict.user.tag.behavior.22=Position overview
dict.user.tag.behavior.31=Deposit successful
dict.user.tag.behavior.32=Withdrawal successful
front.user.ib=Introducing Broker
front.user.client=Direct Client
front.user.static.level=Level
front.user.static.users=Number of Users
front.user.static.mobile=Mobile Number
front.user.static.email=Email
front.static.position.toolbar=Position Cost
front.static.position.asset=Trading Asset
front.static.position.lots.buy=Buy Lots
front.static.position.average.buy=Buy Average
front.static.position.lots.sell=Sell Lots
front.static.position.average.sell=Sell Average
front.static.position.netlot=Net Position
front.static.position.netlot.tip=Net Position=Buy Lots-Sell Lots
crm.user.source1=Website Registration
crm.user.source2=Invitation Registration
crm.user.source3=Backend Creation
crm.user.source4=App Registration
dict.wallet_in_method.8=PAMM Buy Cancellation
dict.wallet_in_method.9=PAMM Commission Deposit
dict.wallet_in_method.10=PAMM Profit Sharing Deposit
dict.wallet_in_method.11=PAMM Redemption
dict.wallet_out_method.12=PAMM Buy
front.in.out.money.a.h=Deposit Account
front.in.out.money.a.j=Withdrawal Account
front.in.out.money.a.i=Please select at least one {0} account
front.in.out.money.a.k=Deposit
front.in.out.money.a.l=Withdrawal
front.in.out.money.a.m=Unpaid orders will not remind after
front.in.out.money.a.n=hours
front.in.out.money.a.o=1. The status of unpaid orders will be changed to timed out orders after the set time </br>2. Timed out orders will not show the number reminder on the left
front.in.out.money.a.p=Please enter the order timeout time
front.platform.setting.identity=Brand Identity
front.platform.setting.login.page=Login Page
front.platform.setting.register.page=Registration Page
front.platform.setting.bottom.of.login.page=Bottom of Login Page After Login
front.platform.setting.company=Company Information
front.platform.setting.online.service=Online Customer Service
front.platform.setting.online.service.status=Online Customer Service Status
front.platform.setting.online.service.position=Code Placement Position
front.platform.setting.online.service.code=Code
front.platform.setting.online.service.position1=Before </body> Tag
front.platform.setting.online.service.position2=Before </head> Tag
front.platform.setting.online.service.tip1=1. After registering through the online customer service platform and logging into the background, find the installation code and copy the code directly into the text box below, and select the location where the code needs to be placed (such as Chaport)
front.platform.setting.online.service.tip2=2. After registering through the online customer service platform, the platform will send the installation code to the registered email. Copy the code from the email to the text box below, and select the location where the code needs to be placed (such as JivoChat)
front.platform.setting.theme=Theme Color
front.platform.setting.position.left=Left
front.platform.setting.position.middle=Middle
front.platform.setting.position.right=Right
front.platform.setting.more=More Settings
front.platform.setting.welcome.messing.tip=*Display on the top of the homepage
front.platform.setting.platform.language.tip=*Configure the display and sorting of multiple languages ??on the front end
front.platform.setting.custom.search=Customer Query Management
front.platform.setting.custom.search.tip=*Limit the generation of sub-customer queries by front-end users. If 0 or empty, it means no restriction
crm.withdraw.verify.outMCAdvanceScale=Current account advance payment ratio
crm.withdraw.verify.morethan=Higher than
crm.withdraw.verify.lessthan=Lower than
crm.withdraw.verify.query.time=Query time
crm.verify.wait=Information is under review, please wait...
front.crm.user.info.level=IB Level
crm.wallet.delete=Delete Wallet
crm.wallet.delete.balance=The wallet can only be deleted when the balance is 0
crm.wallet.delete.confirm=Are you sure you want to delete the {0} wallet?
crm.wallet.delete.default=The default wallet cannot be deleted
crm.preference.start.confirm=Are you sure you want to turn on the {0} ？
crm.preference.stop.confirm=Are you sure you want to turn off the {0} ？
crm.preference.index.sum.confirm=Are you sure you want to display {0} home page pending approval count?
crm.preference.menu.sum.confirm=Are you sure you want {0} navigation bar to be approved for count display?
crm.preference.pending.review.count.on.confirm=Are you sure to close the number of {0} pending records?
crm.preference..pending.review.count.off.confirm=Are you sure to open the number of {0} pending records?
crm.force.offline.confirm=Are you sure you want to force the selected user to offline?
crm.force.cancel.selected.data.confirm=Are you sure you want to forcibly cancel the selected {0} data?

crm.pamm.project.stop.confirm=Confirm to stop the project?
crm.pamm.project.stop.cannot.buy=After stopping, it cannot be purchased.
crm.pamm.project.enable.confirm=Confirm to enable the project?
crm.pamm.project.model.choose=Please choose the project type.
crm.pamm.project.model.text=Project type:
crm.pamm.all=All
crm.pamm.please.choose=Please choose
crm.pamm.model.one=Simple
crm.pamm.model.two=Share
crm.pamm.follow.members.dialog.title=View project followers
crm.pamm.follow.members.dialog.table.head=The following users are following the project
crm.pamm.follow.members.dialog.value=Net Value
crm.pamm.follow.members.dialog.share=Shares
crm.pamm.follow.members.dialog.proportion=Ratio
crm.pamm.project.setting.label=Project settings
crm.pamm.freezetime.unit=minutes
crm.pamm.freezetime.tip=Make sure to maintain no open orders during the freeze period.
crm.pamm.product.type.introduce=Project Type Description:
crm.pamm.product.type.introduct.point.one=1. For simple PAMM projects, an MT sub-account is created when a user purchases. After the main account is closed, profit and loss orders are distributed to each sub-account according to the percentage ratio. Users can buy in at any time and redeem when there are no open orders in the main account.
crm.pamm.product.type.introduct.point.two=2. For share PAMM projects, shares and net value are calculated daily. After a user purchases, the share and proportion need to be recalculated during calculation time. The lock-in period can be freely set, and no open orders are allowed during the freeze period.
crm.pamm.setting.view.stopped=Stopped projects:
crm.pamm.setting.view.stopped.tip=*Whether stopped projects are displayed in the list.
crm.pamm.setting.view.sub.account=Sub accounts:
crm.pamm.setting.view.sub.account.tip=*Whether my investments show the account number.
crm.pamm.setting.view.account=Account:
crm.pamm.setting.view.account.tip=*Whether my investments show the account number.
crm.pamm.setting.view.project.record=Project profile:
crm.pamm.setting.view.project.record.tip=*Whether the project profile is displayed in the project details.
crm.pamm.setting.view.profit.trend=Profit trend:
crm.pamm.setting.view.profit.trend.tip=*Whether revenue trends are shown in product listings and product details.
crm.pamm.setting.view.buy.count=Number of buyers:
crm.pamm.setting.view.buy.count.tip=*Whether the number of buyers is displayed in the project list and details.
crm.pamm.setting.view.trade.order=Product trade orders:
crm.pamm.setting.view.trade.order.tip=*Whether the project trade orders are displayed in the investment details.
crm.pamm.setting.view.position.order=Product position reservation order:
crm.pamm.setting.view.position.order.tip=*Whether to display the product position order in the investment details
crm.pamm.setting.view.profit.list=Profit details:
crm.pamm.setting.view.profit.list.tip=*Whether the profit details are displayed in the investment details.
crm.pamm.setting.view.rate.success=Success rate:
crm.pamm.setting.view.rate.success.tip=*Whether the success rate is displayed in the project list and details.
crm.pamm.setting.view.max.retreat=Maximum drawdown:
crm.pamm.setting.view.max.retreat.tip=*Whether the drawdown rate is displayed in the project list and details.
crm.pamm.setting.enable.create.product=Allow applying for creating a project:
crm.pamm.setting.enable.create.product.tip=*Whether to enable the function of creating a project in project management.
crm.pamm.setting.yield.curve.color=Data display preference:
crm.pamm.setting.yield.curve.color.tip=*The color preference of the yield rate.
crm.pamm.setting.yield.color.1=Red increase and green decrease
crm.pamm.setting.yield.color.2=Red decrease and green
crm.pamm.setting.yield.cycle=Yield Display Preference:
crm.pamm.setting.yield.cycle.tip=*Yield display preference on the front-end product list
crm.pamm.setting.yield.of.year=Annual Yield
crm.pamm.setting.yield.of.month=Monthly Yield
crm.pamm.setting.yield.of.week=Weekly Yield
crm.pamm.setting.product.order=Product list default order:
crm.pamm.setting.product.order.tip=*The default sorting of the product list in the foreground

background.menu.sz.pamm=PAMM Settings
crm.pamm.commission.proportion.max=The sum of commission proportion in each layer must be between 0% and 100%.
crm.pamm.profit.proportion.max=The sum of profit sharing proportion in each layer must be between 0% and 100%.
crm.pamm.user.wallet.no.exist=Agent: %s does not have a wallet for currency: %s. Verification failed.
crm.pamm.product.archives.label=Product Archives:
crm.pamm.product.introduction.label=Product Introduction:
crm.pamm.invest.manager.name=Investment Manager:
crm.pamm.invest.manager.name.label=Investment Manager Name:
crm.pamm.invest.manager.introduction.label=Investment Manager Introduction:
crm.pamm.invest.manager.avatar.label=Investment Manager Avatar:
common.pamm.product.manager.personal.img.fileupload.fail=PAMM Product investment manager personal photo upload failed.
common.pamm.settlement.report.detail=Settlement Order Details
common.customer.name=Customer Name:
pamm.customer.profit.label=Customer Profit:
pamm.investment.manager.profit.label=Investment Manager Compensation:
pamm.profit.settlement=Investor Profit Settlement:
pamm.minAmount=Minimum Investment Amount:
pamm.annualized.rate=Annualized Yield:
pamm.investment.program=Investment Program:
pamm.placeholder.freezeTime=At least 30 minutes
pamm.day=Day(s)
pamm.billingCycle.week=Week(s)
pamm.billingCycle.month=Month(s)
pamm.billingCycle.quarter=Quarter(s)
pamm.billingCycle.year=Year(s)
pamm.agent.commission=Agent Commission
pamm.deduction.tip=Commission = Amount x Proportion of Each Layer
pamm.promote.hierarchy=Promotion Hierarchy:
pamm.promote.dividend=Dividend Hierarchy:
crm.pamm.accrual.rate=Accrual Benchmark (Annualized):
crm.pamm.billingCycle=Billing Cycle:
crm.pamm.lockup.period=Lock-up Period:
crm.pamm.hierarchy=Hierarchy 1:
crm.pamm.level=Hierarchy
pamm.share.tip=Profit Sharing = Performance Compensation x Proportion of Each Layer
crm.pamm.project.detail=Basic Settings
crm.pamm.data.trends=Data Trends
crm.pamm.invest.history=Investment Records
crm.pamm.performance.expenses=Commission & Compensation
pamm.accounts.setting=PAMM Account Settings
crm.pamm.display.none.to.customers=Do not display to customers:
crm.pamm.display.none.sub.accounts=Do not display sub-accounts to customers:
crm.pamm.time.of.confirming.share=Share Confirmation Time:
crm.pamm.freezing.duration=Freezing Duration:
common.img.upload.max.size.limit=The size of the image cannot exceed 10MB.
common.img.upload.format.limit=Please upload images in JPG/JPEG/PNG format.

pamm.project.clear=Clear Product
pamm.project.clear.tip=Please ensure that there are no open orders in the product, otherwise it will be forcibly closed. After clearing, the product will enter the stopped state.
pamm.clear.ransomPartical.fail=Failed to close position
pamm.project.clear.confirm.tip=Are you sure you want to clear the product?

crm.server.sirix.api.account=LXAPI account:
crm.server.sirix.api.pwd=LXAPI account password:
crm.server.sirix.reporting.account=Reporting server account:
crm.server.sirix.reporting.pwd=Reporting server password:
crm.server.sirix.reporting.host=Reporting server address:
crm.server.sirix.reporting.dbName=Reporting server database name:

pamm.project.name.exist=Product name already exists
pamm.primary.account.not.exist=Primary account does not exist, please confirm
pamm.primary.account.already.exist=Primary account already exists

crm.rebate.server.wallet=Server/Wallet:
crm.user.setting.rebate.account.select=Please select a rebate account
crm.user.setting.rebate.account.same=A rebate account with the same currency ({0}) already exists, please choose a different one.
crm.user.setting.rebate.tip=<div class='te-ali-center'>Are you sure you want to modify the rebate settings?</div><span class='tip-txt'>The current user has not set a commission group associated with subordinate users. After confirmation, the corresponding commission group for subordinate users will be canceled.</span>

pamm.euqity.text=Equity
pamm.number.of.invetors.text=Number of Investors
pamm.project.profit.rate.text=Profit Rate
pamm.winning.probability.text=Winning Probability
pamm.maximum.rollback.rate.text=Maximum Drawdown Rate
pamm.opening.days.text=Opening Days
pamm.day.text=day
pamm.investor.proportion.title.text=Investor Proportion

pamm.settlement.type.title=Settlement Type
pamm.buy.text=Buy
pamm.redemption.text=Redemption
pamm.verify.menu.text=Review
pamm.report.menu.text=Report
pamm.commission.verify.menu.text=Commission
pamm.profit.share.verify.menu.text=Profit Share
pamm.invest.report.menu.text=Investment
pamm.commission.report.menu.text=Commission 
pamm.profit.share.report.menu.text=Profit Share
pamm.accrual.report.menu.text=Accrual
pamm.confirm.time.text=Confirmation Time:
pamm.status.to.confirm.text=To Confirm
pamm.status.confirmed.text=Confirmed
pamm.investor.name.text=Investor:
pamm.investor.placeholder.text=Please enter investor name
pamm.columnname.investor.name=Investor
pamm.columnname.orderno=Order No.
pamm.columnname.profit.settlement=Profit Settlement Type
pamm.columnname.submit.time=Submit Time
pamm.investor.proportion.title.tip=The displayed proportion of investors' holdings is for demonstration purposes only and may have rounding errors.
pamm.no.data.text=No data to display
pamm.columnname.primaryaccount.belonged.username=Primary Account Belonged
pamm.max.buy.amount.text=Maximum Purchase Amount:
pamm.max.buy.times.text=Maximum Purchase Times:
pamm.max.amount.or.times.placeholder=Leave empty or 0 for no limit
pamm.per.people.text=/person
pamm.project.total.amount.limit.unit=Amount
pamm.allow.sell.before.unlock.text=Allow Early Redemption
pamm.invest.audit.menu.name=Investment
pamm.user.invest.title.text=User Investment Audit
pamm.orderno.label=Order No.:
pamm.to.be.audited.text=To be audited
pamm.placeholder.investor=Please enter name/account ID
pamm.column.product.name.text=Product Name
pamm.column.operate.type.text=Operation Type
pamm.column.invest.type.text=Investment Type:
pamm.investment.time=Investment Time:
pamm.column.audit.time.text=Audit Time
pamm.invest.info.label=Investment Information
pamm.buy.amount.label=Purchase Amount:
pamm.redemption.amount.label=Redemption Amount:
pamm.source.of.fund.label=Source of Funds:
pamm.destination.of.fund.label=Destination of Funds:
pamm.cannot.liquidate.at.frozen.time.tip=Cannot liquidate during the frozen period
pamm.placeholder.main.account=Please enter primary account
pamm.project.verify.menu.text=Product
pamm.column.investment.manager.text=Investment Manager
pamm.column.project.type.text=Product Type
pamm.column.main.account.text=Primary Account
pamm.project.verify.detail.title.text=Review Details
pamm.user.fullname.text=Full Name
pamm.account.id.text=Account ID
pamm.confirm.time.label=Confirmation Time
pamm.frozen.time.label=Frozen Duration
pamm.investment.program.text=Investment Program
pamm.min.amount.label=Minimum Investment Amount
pamm.lock-up.period.label=Lock-up Period
pamm.billing.cycle.label=Billing Cycle
pamm.profit.settlement.label=Investor Profit Settlement
pamm.max.buy.amount.label=Maximum Purchase Amount
pamm.max.buy.times.label=Maximum Purchase Times
pamm.audit.order.not.exist.error=Order does not exist and cannot be audited
pamm.column.profit.share=Profit Share

crm.buy.to.review.email.mind.txt=Buy Pending Notification Admin:
crm.sell.to.review.email.mind.txt=Redemption Pending Notification Admin:
crm.buy.successful.email.mind.txt=Notify administrator of successful purchase:
crm.buy.fail.email.mind.txt=Notify administrator of failed purchase:
crm.product.sell.successful.email.mind.txt=Notify administrator of successful redemption:
crm.product.sell.fail.email.mind.txt=Notify the administrator of redemption failure:

pamm.project.total.amount.limit.label=Maximum investment amount:
pamm.project.follow.count.limit.label=Maximum Number of Investors:
pamm.project.follow.count.tip=Once the funds and the number of people in the product reach the set upper limit, the investor can no longer invest in the product, and cannot continue to invest until other investors redeem from the product.

pamm.frozen.time.close.position.label=Whether to force liquidation during the freezing period:
pamm.liquidation.error.by.server.cannot.connect=The connection with the transaction server is abnormal, and you can choose whether to force liquidation products.
pamm.liquidation.not.cash.out=Compulsory liquidation products will redeem holding users, but the main account will not initiate a withdrawal request.
pamm.liquidation.exit=If no compulsory liquidation is required, just exit!
pamm.liquidation.use.last.sync.equity=Use the last synced equity calculation
pamm.net.worth.label=Net worth=
pamm.liquidation.equity.input=Manually enter equity for calculation
pamm.sure.clear.product=Are you sure to carry out mandatory liquidation of the product
pamm.liquidation.confirm.first.1=1.Will be calculated as Net Worth =
pamm.liquidation.enforce=make calculations Mandatory liquidation products
pamm.liquidation.risk.waring.2=2.Compulsory liquidation products are highly risky, and the data cannot be recovered
pamm.liquidation.responsibility.waring.3=3.Compulsory liquidation shall be borne by the platform itself, please operate with caution
pamm.setting.order.asc=Positive sequence
pamm.setting.order.desc=Reverse order
pamm.liquidation.without.follower=Without co-investors, liquidation procedures cannot be performed
user.experience.improvement.program.1=CRM User Experience Improvement Program
user.experience.improvement.program.2=Upon opening, you will be deemed to have joined the user experience program
user.experience.improvement.program.3=You can choose to join or exit the user experience program at any time, and we will not collect user privacy
user.experience.improvement.program.4=Plan Description
user.experience.improvement.program.5=Hami Technology Co., Ltd. (hereinafter referred to as "Haame" or "us") sincerely invites you to join the "CRM User Experience Improvement Program". In order to better provide you with CRM products, we will distribute questionnaires to the CRM front-end user interface as needed for questionnaire surveys, and use these questionnaire data to better improve the CRM product and bring users a better optimization experience.
user.experience.improvement.program.6=Please rest assured that we, like you, detest the leakage of personal privacy. All statistical data only includes questionnaire surveys, which are collected anonymously and are only used to better improve our product and serve our users. It does not involve any user privacy data stored on the platform.
user.experience.improvement.program.7=1. Joining and exiting this plan
user.experience.improvement.program.8=You can choose whether to join this program according to your own preferences. After joining the program, you can set up the user experience program at any time through the "Settings User Experience Program". If needed, you can choose to exit at any time, and of course, you can also choose to rejoin at any time to continue helping us improve our products.
user.experience.improvement.program.9=2. Scope of this plan
user.experience.improvement.program.10=The anonymous questionnaire statistical data provided after joining the plan can better improve the stability, usability, and convenience of the CRM system, including:
user.experience.improvement.program.11=(1) Help you update to the latest version of the CRM system in a more timely manner, and fix various possible problems and system stability in a more timely manner;
user.experience.improvement.program.12=(2) Better provide anonymous questionnaire statistics for CRM system designers, helping us improve the system and provide you with a better experience.
user.experience.improvement.program.13=3. Update of this plan
user.experience.improvement.program.14=Based on the continuous improvement and updates of the CRM system, we may make modifications to this plan and will notify you via email at that time. If you have not changed the previous user experience improvement program status, it means that you accept our modifications and continue to join this program.
background.menu.qbzy=Wallet Account
crm.rebate.point.type=Point Value Type:
crm.rebate.point.formula=Point Value Calculation Formula:
crm.rebate.point.currency=Liquidation Currency:
crm.rebate.point.contract=Contracts
crm.rebate.point.fixed=fixed point value
crm.rebate.point.float=floating point value
crm.rebate.point.formula.empty=Lots cannot be empty.
crm.rebate.point.currency.empty=Liquidation currency cannot be empty.
crm.rebate.point.lot=Enter lots, limit to positive numbers
crm.rebate.point.symbol.empty=Symbol cannot be empty.
crm.rebate.point.symbol.select=Please select a variety below
crm.rebate.point.symbol.selectAll=If you do not select Save directly, all varieties are considered selected
crm.rebate.point.symbol.select.limit=A maximum of {num} varieties can be selected
crm.rebate.point.symbol.search=Enter the variety keyword query
crm.rebate.point.symbol.loading=Getting variety information, please be patient...
crm.rebate.point.currency.tip=If choose the liquidation currency, the currency will be regarded as the rebate currency
front.mt.sync.account.broker=Direct broker</br>trading account
front.mt.sync.account.broker.desc=*Synchronize to MT after adding/modifying the direct agent account of the trading account (this item is only valid for the MT platform)
crm.login.aes.error=The data is invalid, please refresh and try again
common.loading.more=Loading more results…
common.click.view.summary.text=Click to view data totals
common.data.loading.waiting.text=Data is loading, please wait patiently
common.export.fail.because.exceeded.upper.limit=The export failed. A maximum of 100,000 pieces of data can be exported each time. Please filter the data and try again.
sys.color.preference=Rise and Fall Color Preference
sys.color.preference.tip=*Suitable for user-side rising and falling color display
sys.color.preference1=Red rises and green falls
sys.color.preference2=Green rises and red falls
crm.user.deal.detail.export.filename=WalletTransactions
crm.user.deal.export.filename=TACapitalTransactions
crm.user.account.deal.statistics.filename=TACapitalStatistics
crm.user.account.deal.history.filename=TradeHistoryStatistics
crm.user.account.deal.data.statistics.filename=AccountDealDataStatistics
crm.user.transaction.history.filename=TradeHistory
common.account.position.order.filename=OpenPositions
crm.trade.commission.reports.filename=TradeCommissionReports
crm.commission.on.fees.reports.filename=CommissionOnFeesReports
crm.commission.on.deposits.reports.filename=CommissionOnDepositsReports
crm.user.login.logs.filename=LoginLogs
crm.user.payment.logs.filename=PaymentLogs
common.trading.account.filename=TradingAccount
refund.fail.log.title.filename=FailedFundRefundLog
common.trade.rebate.review.filename=TradeRebateReview
common.commission.rebate.review.filename=CommissionRebateReview
common.deposit.rebate.review.filename=DepositRebateReview
common.crm.account.filename=CRMAccount
common.crm.user.operation.log.filename=CRM.User.Operation.Log
common.deposit.review.filename=DepositReview
common.internaltransfer.review.filename=InternalTransferReview
common.withdrawal.review.filename=WithdrawalReview
rebate.settle.settle.daily.filename=DailyRebateReport
rebate.settle.settle.week.filename=WeeklyRebateReport
crm.platform.setting.list.summary.label=Total data for list display preferences
crm.platform.setting.list.summary.display.after.click=Displayed after clicking the button
crm.platform.setting.list.summary.display.after.loading=Delay display when page loads
crm.mt5.password.placeholder.txt={minLength}-{maxLength} characters (numbers + uppercase letters + lowercase letters + special character)
crm.user.password.input.tip=If no password is added, the system will automatically create a login password for the account and send the login password via email.
crm.preference.language=Preferred language:
crm.user.add.not.email.template=The email template for sending passwords to users does not exist. Please go to create an email template first.
crm.user.register.email.template.unable=Please enable the CRM account registration success email template(202) and try again!
crm.rebate.point.value.calculate.tip=Point value = parameter * number of contracts = parameter * contract size * number of lots\nExample:\n(1)In the MT platform, if you trade 2 lots of USDJPY, the pip value = 0.01*100000*2=2000\n(2)In the MT platform, if you trade 1 lot of EURUSD, the point value = 0.0001*100000*1=10
crm.client.app.index.style.setting=Home page interface style(User - mobile phone)
crm.minimalism.style=Minimalism
crm.modern.style=Modern technology

pamm.investor.rolename.title=Investor role
pamm.investor.superior.title=Investor superior


crm.preference.index.number.review=Display of total pending review on homepage
crm.preference.nav.number.review=Display of total pending review in navigation bar
crm.preference.operate.edit.permission=Edit permissions
crm.common.sort.edit=Sorting configuration
crm.preference.sort.placeholder=Please enter a number, the larger the number, the higher it is (not exceeding 99)
crm.preference.sort.value.range.tip=Please enter an integer number from 0-99
crm.preference.sort.not.empty.tip=Sorting value cannot be empty
crm.preference.sort.value.exist=The same numerical sorting already exists, please re-enter
route.AuditRecord=Deposit & Withdraw History
route.ClientMTaccountFundsflow=Client's trading account capital flow
route.ClientRabateList=Clients' Commission
route.CustomerLimitOrder=Clients' Pending Order
route.CustomerList=My Clients
route.CustomerOpenOrders=Clients' Open Positions
route.CustomerTradingAccount=Clients' Trading Account
route.CustomerTransactionHistory=Clients' Trading History
route.CustomerWalletFlow=Clients' Wallet Cash Flow
route.Deposit=Deposit
route.FundPassword=Transction Password
route.Home=Home
route.IBApplication=IB Application
route.InternalTransfer=Internal Transfer
route.LimitOrder=Pending Order
route.MTaccountFundsFlow=Trading Account Statement
route.MoneyManagement=Assets Management
route.MyCommission=My Commission
route.OpenOrders=Open Positions
route.PersonalInformation=Personal Profile
route.PlatformDownload=Download
route.Promote=Referral
route.PromotionCenter=Promotion Center
route.PurseFlow=Wallet Statement
route.Ticket=Ticket
route.TransactionHistory=Order History
route.Withdrawal=Withdraw
route.account-groups=Account Groups
route.customerRelations=Client Relation
route.investDetail=invest Detail
route.myInvest=My Investment
route.myshare=My Share
route.notification=Notification
route.pamm=PAMM
route.paymentOrder=Payment Orders
route.productDetail=Product Detail
route.productList=Product List
route.productManagement=product Management
route.recordList=Investment Record
route.transaction=Trading
route.clientAccountOverview=Overview of customer transaction account data
route.bonus=Bonus
route.pointsMall=PointsMall
system.keyword=keyword：
system.collapse=collapse
system.expand=expand
system.meun.select=Select Meun
system.main.menu=Main Menu
background.menu.user.list=User query
background.menu.user.add=New user
background.menu.user.edit=User modification
background.menu.user.remove=User delete
background.menu.user.export=User export
background.menu.user.import=User import
background.menu.user.resetPwd=reset Password
background.menu.role.list=role query
background.menu.role.add=New role
background.menu.role.edit=Role modification
background.menu.role.remove=Role deletion
background.menu.role.export=Character export
background.menu.menu.list=Menu query
background.menu.menu.add=Menu new
background.menu.menu.edit=Menu modification
background.menu.menu.remove=menu delete
background.menu.dept.list=Department inquiry
background.menu.dept.add=Department added
background.menu.dept.edit=Department modification
background.menu.dept.remove=Department deletion
background.menu.post.list=Job inquiry
background.menu.post.add=New positions added
background.menu.post.edit=Position modification
background.menu.post.remove=Post deleted
background.menu.post.export=Job export
background.menu.dict.list=Dictionary lookup
background.menu.dict.add=Dictionary added
background.menu.dict.edit=Dictionary modification
background.menu.dict.remove=dictionary delete
background.menu.dict.export=Dictionary export
background.menu.config.list=Parameter query
background.menu.config.add=New parameter
background.menu.config.edit=Parameter modification
background.menu.config.remove=Parameter deletion
background.menu.config.export=Parameter export
background.menu.notice.list=Announcement inquiry
background.menu.notice.add=Announcement new
background.menu.notice.edit=Announcement modification
background.menu.notice.remove=Announcement deletion
background.menu.operlog.list=Operation query
background.menu.operlog.remove=Operation delete
background.menu.operlog.detail=details
background.menu.operlog.export=Log export
background.menu.logininfor.list=Login query
background.menu.logininfor.remove=Login delete
background.menu.logininfor.export=Log export
background.menu.mtService.list=Server settings query
background.menu.mtService.add=Server settings added
background.menu.mtService.edit=Server settings modification
background.menu.mtService.remove=Server settings delete
background.menu.mtServerType.list=Transaction account type query
background.menu.mtServerType.add=New trading account type
background.menu.mtServerType.edit=Modification of trading account type
background.menu.mtServerType.remove=Delete trading account type
background.menu.mtServerGroup.view=Server group settings
background.menu.mtServerGroup.edit=Server group settings modification
background.menu.mtServerGroup.remove=Server group setting deletion
background.menu.mtServerTypeAssociation.view=Server account type settings
background.menu.mtServerGroup.list=Server group setting query
background.menu.mtServerTypeAssociation.edit=Server-type association modification
background.menu.mtServerTypeAssociation.remove=Server-type association removal
background.menu.appDownload.list=app download query
background.menu.appDownload.add=app download new
background.menu.appDownload.edit=app download modification
background.menu.appDownload.remove=app download delete
background.menu.protocol.list=Protocol settings list
background.menu.protocol.add=New protocol settings
background.menu.protocol.edit=Modify protocol settings
background.menu.protocol.remove=protocol settings delete
background.menu.spreadLink.list=Promotion link query
background.menu.spreadLink.add=Promotion link added
background.menu.spreadLink.edit=Promotion link modification
background.menu.spreadLink.remove=Delete promotional link
background.menu.smsConfig.list=SMS settings query
background.menu.smsConfig.add=SMS settings added
background.menu.smsConfig.edit=SMS settings modification
background.menu.smsConfig.remove=Delete SMS settings
background.menu.user.detail=User details
background.menu.user.status=User status modification
background.role.user.detail=Role details
background.menu.mtService.status=Server status modification
background.menu.mtServerGroup.sync=Server group synchronization
background.menu.mtServerTypeAssociation.add=Server-type association added
background.menu.mtServerTypeAssociation.status=Server-type association status modification
background.menu.mtAccountSetting.edit=Platform SettingsEdit
background.menu.inOutMoneySetting.edit=Modification of basic deposit and withdrawal settings
background.menu.currency.edit=Currency settings settings modification
background.menu.exchangeRate.list=Exchange rate query
background.menu.exchangeRate.edit=Exchange rate settings modification
background.menu.emailConfig.list=Outbox settings query
background.menu.emailConfig.add=Outbox settings added
background.menu.emailConfig.edit=Outbox settings modification
background.menu.emailConfig.remove=Delete outbox settings
background.menu.emailConfig.status=Outbox settings change status
background.menu.emailMind.edit=Email ReminderEdit
background.menu.emailStyle.edit=Email style editing
background.menu.emailTemplate.edit=Email template editing
background.menu.emailTemplate.preview=Email template preview
background.menu.emailTemplate.test=Email template testing
background.menu.emailTemplate.status=Email template status modification
background.menu.webMsgTemplate.edit=Site letter template editing
background.menu.webMsgTemplate.status=Site letter template status modification
background.menu.smsConfig.default=Set default sender for SMS messages
background.menu.smsConfig.vcode=SMS settings verification code settings
background.menu.smsTemplate.view=SMS settings template
background.menu.smsTemplate.edit=SMS settings template editing
background.menu.smsTemplate.test=SMS setting template test
background.menu.smsTemplate.preview=SMS settings template preview
background.menu.crmUser.list=CRM user query
background.menu.crmUser.add=New CRM user
background.menu.crmUser.edit=CRM user editor
background.menu.crmUser.remove=CRM user deletion
background.menu.crmUser.status=CRM user changes status
background.menu.crmUser.detail=CRM user details
background.menu.crmUser.resetpwd=CRM user reset password
background.menu.crmDealAccount.add=New trading account
background.menu.crmDealAccount.resetpwd=Trading account reset password
background.menu.crmDealAccount.edit=Trading account editor
background.menu.crmDealAccount.remove=Trading account deletion
background.menu.crmUserDealDetail.detail=Wallet transaction details
background.menu.crmUserDealDetail.list=Wallet transaction inquiry
background.menu.crmUserDeal.list=Fund flow inquiry
background.menu.deal.list=Transaction history query
background.menu.crmUserDeal.detail=Transaction history details
background.menu.position.list=Pending order inquiry
background.menu.crmUserPosition.detail=Pending order details
account.background.menu.list=Account statistics query
background.menu.msg.list=Message list query
background.menu.msg.add=New message list added
background.menu.msg.edit=Message list modification
background.menu.msg.remove=Message list deletion
background.menu.msg.detail=Message list details
background.menu.msgTemplate.view=Message template
background.menu.msgTemplate.add=New message template
background.menu.msgTemplate.edit=Message template editing
background.menu.msgTemplate.remove=Message template deletion
background.menu.crmInfoVerify.detail=Message review details
background.menu.crmInfoVerify.list=Message audit query
background.menu.crmInfoVerify.edit=message audit audit
background.menu.crmNewLoginVerify.detail=Account opening review details
background.menu.crmNewLoginVerify.list=Account opening review inquiry
background.menu.crmNewLoginVerify.edit=Account opening review review
background.menu.crmUserBindVerify.detail=Binding review details
background.menu.crmUserBindVerify.list=Bind audit query
background.menu.crmUserBindVerify.edit=Bind audit audit
background.menu.crmLeverVerify.detail=Leverage review details
background.menu.crmLeverVerify.list=Leverage review inquiry
background.menu.crmLeverVerify.edit=Leverage audit audit
background.menu.crmDepositVerify.detail=Deposit review details
background.menu.crmDepositVerify.list=Deposit review inquiry
background.menu.crmDepositVerify.edit=Deposit review review
background.menu.crmWithdrawVerify.detail=Withdrawal review details
background.menu.crmWithdrawVerify.list=Withdrawal review inquiry
background.menu.crmWithdrawVerify.edit=Withdrawal review review
background.menu.wallet.fund.add=Wallet balance adjustment submission
background.menu.account.fund.add=Account balance adjustment submission
background.menu.mtServerTypeAssociation.list=Server-type correlation query
background.menu.crmUserFinance.edit=Financial Information
background.menu.crmUserInfo.edit=Identity Information
background.menu.crmUserBankInfo.view=Bank information
background.menu.crmUserBankInfo.list=Bank information list
background.menu.crmDealAccount.list=Capital flow
background.menu.crmDealAccount.export=Trading account export
background.menu.crmBank.edit=Withdrawal bank modification
background.menu.crmBank.add=Withdrawal bank added
background.menu.crmBank.remove=Deletion of withdrawal bank
background.menu.crmRebateBase.list=Inquire
background.menu.crmRebateBase.export=Export
background.menu.crmRebateBase.add=New
background.menu.crmRebateBase.edit=edit
background.menu.crmRebateBase.remove=delete
background.menu.crmRebateBaseType.list=Inquire
background.menu.crmRebateBaseType.export=Export
background.menu.crmRebateBaseType.add=New
background.menu.crmRebateBaseType.remove=delete
background.menu.crmRebateBaseType.edit=edit
background.menu.crmRebateBasePointValue.list=Inquire
background.menu.crmRebateBasePointValue.export=Export
background.menu.crmRebateBasePointValue.add=New
background.menu.crmRebateBasePointValue.edit=edit
background.menu.crmRebateBasePointValue.remove=delete
background.menu.crmRebateLevel.list=Inquire
background.menu.crmRebateLevel.export=Export
background.menu.crmRebateLevel.add=New
background.menu.crmRebateLevel.edit=edit
background.menu.crmRebateLevel.remove=delete
background.menu.crmRebateTraderDeal.list=Inquire
background.menu.crmRebateTraderDeal.add=New
background.menu.crmRebateTraderDeal.edit=edit
background.menu.crmRebateTraderDeal.remove=delete
background.menu.crmRebateTemplate1.view=Rebate template
background.menu.crmRebateTemplate1.list=Rebate template query
background.menu.crmRebateTemplate1.export=Rebate template export
background.menu.crmRebateTemplate1.add=New rebate template
background.menu.crmRebateTemplate1.edit=Rebate template editing
background.menu.crmRebateTemplate1.remove=Rebate template deletion
background.menu.crmRebateCommissionRule1.view=Commission settings
background.menu.crmRebateCommissionRule1.list=Commission setting inquiry
background.menu.crmRebateCommissionRule1.export=Commission settings export
background.menu.crmRebateCommissionRule1.add=Commission setting added
background.menu.crmRebateCommissionRule1.edit=Commission settingsEdit
background.menu.crmRebateCommissionRule1.remove=Commission settings deleted
background.menu.crmRebateCommission1.detail=Rebate details
background.menu.crmRebateCommission1.edit=Rebate modification
background.menu.crmRebateCommission1.list=Rebate list
monitor.crmLogininfor.list=Login query
monitor.crmOperlog.list=Operation query
monitor.crmOperlog.detail=Detailed inquiry
background.menu.crmRebateTraderCommission.list=Inquire
background.menu.crmRebateTraderCommission.export=Export
background.menu.crmRebateTraderCommission.add=New
background.menu.crmRebateTraderCommission.edit=edit
background.menu.crmRebateTraderCommission.remove=delete
background.menu.crmRebateTraderInMoney.list=Inquire
background.menu.crmRebateTraderDeal.export=Export
background.menu.crmRebateTraderInMoney.add=Add to
background.menu.crmRebateTraderInMoney.edit=Revise
background.menu.crmRebateTraderInMoney.remove=delete
background.menu.crmRebateCommissionRule2.view=Commission settings
background.menu.crmRebateCommissionRule2.list=Commission setting inquiry
background.menu.crmRebateCommissionRule2.export=Commission settings export
background.menu.crmRebateCommissionRule2.add=Commission setting added
background.menu.crmRebateCommissionRule2.edit=Commission settingsEdit
background.menu.crmRebateCommissionRule2.remove=Commission settings deleted
background.menu.crmPreference.edit=edit
background.menu.crmInternalTransferVerify.list=Internal transfer review inquiry
background.menu.crmInternalTransferVerify.edit=Internal transfer review editor
background.menu.crmInternalTransferVerify.detail=View internal transfer review details
background.menu.crmRebateTemplate2.view=Rebate template
background.menu.crmRebateCommission2.detail=Commission review details
background.menu.crmRebateCommission3.detail=Deposit rebate review details
background.menu.crmRebateCommission2.edit=Rebate modification
background.menu.crmRebateCommission3.edit=Rebate modification
background.menu.crmRebateCommission2.list=Rebate list
background.menu.crmRebateCommission3.list=Rebate list
background.menu.crmRebateCommission1.batchAudit=Batch review
background.menu.crmRebateCommission2.batchAudit=Batch review
background.menu.crmRebateCommission3.batchAudit=Batch review
background.menu.crmRebateTemplate3.view=Rebate template
background.menu.crmRebateTemplate1.setDefault=Set default template
background.menu.crmRebateTemplate2.list=Rebate template query
background.menu.crmRebateTemplate2.export=Rebate template export
background.menu.crmRebateTemplate2.add=New rebate template
background.menu.crmRebateTemplate2.edit=Rebate template editing
background.menu.crmRebateTemplate2.remove=Rebate template deletion
background.menu.crmRebateTemplate3.list=Rebate template query
background.menu.crmRebateTemplate3.export=Rebate template export
background.menu.crmRebateTemplate3.add=New rebate template
background.menu.crmRebateTemplate3.edit=Rebate template editing
background.menu.crmRebateTemplate3.remove=Rebate template deletion
background.menu.crmRebateCommissionRule3.view=Commission settings
background.menu.crmRebateCommissionRule3.list=Commission setting inquiry
background.menu.crmRebateCommissionRule3.export=Commission settings export
background.menu.crmRebateCommissionRule3.add=Commission setting added
background.menu.crmRebateCommissionRule3.edit=Commission settingsEdit
background.menu.crmRebateCommissionRule3.remove=Commission settings deleted
background.menu.crmRebateTemplate2.setDefault=Set default template
background.menu.crmRebateTemplate3.setDefault=Set default template
background.menu.deal.history.export=Transaction history export
background.menu.rebate.export.1=Transaction commission report export
background.menu.rebate.export.2=Export fee and commission report
background.menu.rebate.export.3=Deposit commission report export
background.menu.crmRebateCommission.export.1=Transaction rebate review and export
background.menu.crmRebateCommission.export.2=Handling fee rebate review and export
background.menu.crmRebateCommission.export.3=Deposit rebate review and export
background.menu.crmUser.export=CRM account export
background.menu.crmUserDeal.export=Export transaction account capital flow
background.menu.msgTemplate.list=Message template query
background.menu.crmRebateCommission1.remove=delete
background.menu.crmRebateCommission2.remove=delete
background.menu.crmRebateCommission3.remove=delete
background.menu.pammProject.list=PAMM product inquiry
background.menu.pammProject.add=New PAMM products
background.menu.pammProject.edit=PAMM product modifications
background.menu.pammProject.remove=PAMM product removal
background.menu.crmDealAccountGroup.edit=Account Group Details/Modification
background.menu.crmDealAccountGroup.add=Account group added
background.menu.crmDealAccountGroup.remove=Account group deletion
background.menu.thirdPaymentSetting.list=Third-party payment inquiry
background.menu.thirdPaymentSetting.add=Third-party payment added
background.menu.thirdPaymentSetting.edit=Third-party payment modification
background.menu.thirdPaymentSetting.remove=Third-party payment deletion
background.menu.crmWithdrawVerify.export=Withdrawal review export
background.menu.crmDepositVerify.export=Deposit review export
background.menu.userOrder.list=Payment order inquiry
background.menu.userOrder.edit=Payment order modification
background.menu.thirdPaymentSetting.viewKey=View key
background.menu.thirdPaymentSetting.editKey=Modify key
background.menu.settle.list=Weekly Commission Rebate Report Inquiry
background.menu.settle.export=Export weekly commission rebate report
background.menu.deal.account.export=Export trading account transaction statistics
background.menu.agency.protocol.list=Protocol setting query
background.menu.agency.protocol.add=New protocol settings
background.menu.agency.protocol.edit=Modify protocol settings
background.menu.agency.protocol.remove=protocol settings delete
background.menu.agentApply.detail=Agent review details
background.menu.agentApply.list=Agent review inquiry
background.menu.agentApply.edit=Agent review review
background.menu.emailMsg.list=Operation query
background.menu.emailMsg.detail=Detailed inquiry
background.menu.emailMsg.resend=Resend email
background.menu.refundFailLog.list=Fund return failure log query
background.menu.refundFailLog.edit=Modification of fund return failure log
background.menu.userOrder.export=Export user orders
background.menu.spreadLink.accountLimit=Account opening restriction settings
background.menu.newLoginVerify.editCreditBalance=Edit credits
background.menu.newLoginVerify.editInitialAmount=Edit initial deposit
background.menu.crmUser.setAllRole=CRM users set roles in batches
background.menu.crmDealAccount.setBroker=Set direct agents for trading accounts in batches
background.menu.crmUser.resetFundPwd=CRM user resets fund password
background.menu.crmUser.detail1=CRM User-View-Account Information
background.menu.crmUser.detail2=CRM User-View-Personal Information
background.menu.crmUser.detail3=CRM User-View-Financial Information
background.menu.crmUser.detail4=CRM User-View-Identity Information
background.menu.crmUser.detail5=CRM User-View-Agreement Confirmation
background.menu.crmUser.detail6=CRM User-View-Transaction Account
background.menu.crmUser.detail7=CRM User-View-Wallet Account
background.menu.crmUser.detail8=CRM User-View-Bank Information
background.menu.crmUser.detail9=CRM User-View-Rebate Settings
background.menu.crmUser.detail10=CRM User-View-Rebate Account
background.menu.dealStatistic.list=Trading account fund statistics list
background.menu.dealStatistic.export=Export trading account fund statistics
background.menu.column.list=Field list
background.menu.column.add=New fields added
background.menu.column.edit=Field editing
background.menu.column.remove=Field deletion
background.menu.agentApplySettings.edit=Agent application editor
background.menu.defaultLanguage.edit=Set default language
background.menu.cryptoCurrency.add=Add a new cryptocurrency address
background.menu.cryptoCurrency.edit=Edit cryptocurrency address
background.menu.cryptoCurrency.remove=Delete cryptocurrency address
background.menu.cryptoCurrency.changeStatus=Modify cryptocurrency address status
background.menu.protocol.setSignature=Modify protocol signature switch
background.menu.crmDealAccount.batchOrderSync=Batch account order synchronization
background.menu.emailTemplate.batchSettings=Set up outboxes in batches
background.menu.crmUser.detail11=CRM User-View-Trading Account Login Settings
background.menu.crmUserAccount.edit=Trading account login edit
background.menu.crmWithdrawVerify.cancel=Withdrawal review canceled
background.menu.crmUserDeal.batchRemove=batch deletion
account.background.menu.batchRemove=Transaction history batch deletion
background.menu.ticket.add=New work order
background.menu.ticket.assign=Work order assignment
background.menu.ticket.clear=deallocate
background.menu.ticket.close=Ticket closed
background.menu.ticket.del=Work order deletion
background.menu.ticket.detail=Work order details
background.menu.ticket.delReply=Delete reply
background.menu.ticket.reply=reply
background.menu.ticket.edit=Work order editing
background.menu.position.export=Export
background.menu.clientLeads.add=Add new customer leads
background.menu.clientLeads.remove=delete
background.menu.clientLeads.details=Check
background.menu.clientLeads.client-info=Customer Information
background.menu.clientLeads.relation-account=Link to CRM account
background.menu.clientLeads.sale-opportunity=Sales opportunity
background.menu.clientLeads.edit=edit
background.menu.clientLeads.editRecord=Modify records
background.menu.crmUser.addWallet=Add wallet
background.menu.crmUser.detail12=CRM User-View-Account Operation
background.menu.crmUserWallet.accountOperate=Account operations
background.menu.currency.editPrecision=Modify decimal place precision
background.menu.robotConfig.list=Telegram bot settings query
background.menu.robotConfig.add=Telegram bot settings added
background.menu.robotConfig.edit=Telegram bot settings modification
background.menu.robotConfig.remove=Telegram bot settings deleted
background.menu.robotConfig.status=Telegram bot settings change status
background.menu.telegramTemplate.list=Telegram template query
background.menu.telegramTemplate.batchsetbot=Robot batch settings
background.menu.telegramTemplate.edit=Telegram template editing
background.menu.telegramTemplate.remove=Telegram template deletion
background.menu.telegramTemplate.status=Telegram template status changes
background.menu.telegramTemplate.preview=Telegram template preview
background.menu.telegramTemplate.test=Telegram template test sending
background.menu.crmUser.statistics=User statistics
background.menu.position.average=Holding cost
background.menu.pammCommission.detail=Details
background.menu.pammCommission.list=Inquire
background.menu.pammCommission.edit=Review
background.menu.userOrderLog.list=Operation query
background.menu.crmDealAccount.detail=CRM User-Transaction Account Details
background.menu.dealDataStatistic.list=list
background.menu.userinfoSetting.view=Personal information settings
background.menu.country.view=Country management view
background.menu.disclaimersSettings.view=View risk statement
background.menu.timeZone.view=More settings
background.menu.country.list=Country list query
background.menu.disclaimersSettings.edit=Risk StatementEdit
background.menu.country.edit=Country Management Editor
background.menu.RebatePlatSetting.edit=Level skipping settings
background.menu.crmUserWallet.list=Wallet account inquiry
background.menu.protocol.view=View protocol settings
background.menu.pammProject.verify.list=list
background.menu.pammProject.verify.detail=Details
background.menu.pammProject.verify.edit=Review
background.menu.crmRebateTraderPamm4.list=Inquire
background.menu.crmRebateTraderPamm4.add=New
background.menu.crmRebateTraderPamm4.edit=edit
background.menu.crmRebateTraderPamm4.remove=delete
background.menu.crmRebateTraderPamm5.list=Inquire
background.menu.crmRebateTraderPamm5.add=New
background.menu.crmRebateTraderPamm5.edit=edit
background.menu.crmRebateTraderPamm5.remove=delete
background.menu.crmRebateCommission4.detail=Review details
background.menu.crmRebateCommission4.edit=Rebate modification
background.menu.crmRebateCommission4.list=Rebate list
background.menu.crmRebateCommission4.batchAudit=Batch review
background.menu.crmRebateCommission4.export=Audit export
background.menu.crmRebateCommission4.remove=delete
background.menu.rebate.export4=Commission report export
background.menu.rebate.export5=Commission report export
background.menu.npsSettings.view=NPS
background.menu.crmUserDealDetail.export=Export wallet transaction
sys.menu.preference.setting=Preferences
sys.menu.preference.setting.edit=Preferences edit
crm.preference.review.dialog.label=Backend-pending information pop-up window:
crm.preference.review.audio.label=Backend-pending information prompt sound:
crm.preference.review.audio.tip=*If the background-pending information pop-up window is not opened, this item will be invalid even if it is opened.
crm.todo.notice.title=To-do notification
crm.todo.notice.go.handle.btn=Go to review
crm.todo.notice.knew.btn=knew
crm.todo.notice.content=You have new [{module}] information, please process it in time!
crm.preference.quick.entrance.label=Quick entrance
crm.preference.quick.entrance.tip=*Applicable to the functional configuration of the client-homepage shortcut entry
crm.preference.quick.entrance.modal.title=Quick entry configuration
crm.preference.quick.entrance.modal.remind=After the quick entry configuration is completed, you usually need to refresh the client or wait until you enter the client next time for it to take effect.
crm.preference.quick.entrance.first.label=First - quick entry:
crm.preference.quick.entrance.second.label=Second - quick entry:
crm.preference.quick.entrance.third.label=Third - quick entry:
crm.preference.quick.entrance.fourth.label=Fourth - quick entry:
crm.preference.quick.entrance.fiveth.label=Fiveth - quick entry:
crm.preference.quick.entrance.sixth.label=Sixth - quick entry:
crm.preference.quick.entrance.seventh.label=Seventh- quick entry:
crm.preference.quick.entrance.eighth.label=Eighth - quick entry:
crm.preference.quick.entrance.ninth.label=Ninth - quick entry:
crm.preference.quick.entrance.tenth.label=Tenth - quick entry:
crm.preference.quick.menu.label=Quick Menu
crm.preference.quick.menu.tip=*Maximum of 5 menu groups can be configured in the home screen quick menu for the mobile user interface.
crm.preference.quick.menu.group.max=Maximum of 5 menu groups can be configured
crm.preference.quick.menu.group.name=Menu Group Name
crm.preference.quick.menu.group.name.enter=Menu Group Name within 50 characters
crm.preference.quick.menu.group.add=Add Menu Group
crm.preference.quick.menu.setting=Menu - Shortcut Entry Configuration
crm.preference.quick.menu.max=Maximum of 10 quick menu can be configured
crm.preference.quick.menu.english.name.notnull=English Menu Group Name Cannot Be Empty!
crm.please.choose.menu=Select 
crm.please.choose.function=Select
crm.preference.quick.entrance.setting.valid=Usually after you change the icon, it will not take effect immediately and there will be a certain delay.
crm.preference.quick.entrance.params.required=Please complete the required fields before resubmitting.
crm.preference.quick.entrance.has.choose=select repeat
crm.account.password.change.two.step.verify.txt=Does changing the trading account password require two-factor authentication?
crm.leverage.change.two.step.verify.txt=Whether adjusting leverage requires two-factor authentication?
crm.withdraws.successfully.is.credit.deducted.txt=Is the credit amount deducted when the trading account successfully withdraws?
crm.withdraws.successfully.is.credit.deducted.tip=*After enabling this feature, if the transaction account withdraws funds successfully, all credit funds will be deducted.
crm.withdraws.is.credit.deducted.model=Credit deduction mode
crm.withdraws.is.credit.deducted.model.tip=Example: The current account balance is 10,000 USD, and the credit is 2,000 USD. If the user withdraws 5,000 USD, the credit deduction amount = 2,000 * (5,000/10,000) = 1,000
crm.withdraws.is.credit.deducted.model.all=All deductions
crm.withdraws.is.credit.deducted.model.scale=Deduct according to the ratio of (withdrawal amount/balance)
crm.wallet.balance.batch.adjust.import.txt=Excel batch adjustment
crm.wallet.balance.batch.adjust.import.explain=Using the excel batch adjustment plan, you can make deposit and withdrawal adjustments to the user's wallet in batches;
crm.wallet.balance.batch.adjust.import.warning=Note: This solution may have a certain probability of failure.
crm.wallet.balance.batch.adjust.import.dialog.title=Batch wallet balance adjustment
crm.wallet.balance.adjust.first.step=The first step is to upload the EXCEL file
crm.wallet.balance.batch.adjust.import.tips=To ensure the accuracy of the data, please fill it in strictly in accordance with the template excel format, and before submitting for import, please double-check the accuracy of the imported data!
crm.wallet.balance.batch.adjust.import.upload.placeholder=Please upload the filled EXCEL file
crm.common.upload.file.txt=Upload
crm.wallet.balance.batch.adjust.import.file.error=The upload file format must be xlsx, xls or csv
crm.wallet.balance.batch.adjust.import.file.size.exceed=Upload file size must be less than 100M
crm.wallet.balance.batch.adjust.import.file.format.error=File format error
crm.common.template.label=Template:
crm.common.download.text=Download
crm.wallet.balance.batch.adjust.template.name=Wallet Balance Adjustment（EN）.xlsx
crm.common.please.choose.file=Please select a file to upload
crm.common.wallet.currency.txt=Wallet
crm.common.deposit.or.withdraw.txt=Deposit/Withdrawal
crm.common.change.amount.txt=Balance Amount
crm.wallet.balance.import.fill.item.explain.txt=Fill in the item description
crm.common.required.param.txt=Required fields
crm.common.required.param.explain.txt=Required items marked with * are required and must be filled in
crm.wallet.balance.adjust.batch.userid.explain.txt=The Account ID can be obtained through ”Admin Portal-> Account-> CRM Account
crm.wallet.balance.batch.adjust.email.explain.txt=User's email
crm.wallet.balance.batch.adjust.currency.explain.txt=Please ensure that the customer has opened a wallet for this currency
crm.wallet.balance.batch.adjust.format.error=The template format is incorrect, please check and resubmit.
crm.common.params.empty=The parameter is empty and the request failed.
crm.user.showid.or.email.wrong=The user ID or email address is incorrect, please check
crm.user.wallet.no.exist=User wallet does not exist
crm.common.system.inner.error=Internal System Error
crm.common.handling.alert=Processing, please do not resubmit
crm.common.import.success.label=Import successful:
crm.common.import.fail.label=Import failed:
crm.common.unimport.label=Not imported:
crm.common.unit.item=pieces
crm.wallet.balance.batch.adjust.finish.and.confirm.data=Import completed, please confirm the data
crm.wallet.balance.batch.adjust.finish.warning=When using batch balance adjustment, some data may not be imported successfully; if there is failed data, you can download it, adjust the data, and import it again.
crm.wallet.balance.batch.adjust.stop.title=Terminal data import
crm.wallet.balance.batch.adjust.stop.warning=Data import is interrupted, you can download relevant data below;
crm.common.pause.btn.txt=Interrupt
crm.common.download.txt=Download data
crm.common.download.fail.txt=Download failed data
crm.common.success.data=Success data.xlsx
crm.common.fail.data=Failure data.xlsx
crm.common.unhandle.data=Data not imported.xlsx
crm.common.line.number.txt=Line Number
crm.common.failure.reason.txt=Reason for failure
crm.wallet.balance.batch.adjust.amount.less.than.zero=The amount cannot be less than or equal to 0
crm.wallet.balance.batch.adjust.data.list.empty=The data list is empty and batch balance adjustment failed.
crm.common.currency.empty.error=Wallet currency cannot be empty
crm.common.operate.type.empty.error=Deposit/withdrawal is empty
crm.common.amount.empty.error=Amount is empty
crm.client.ui.style.preference.title=User interface style preference
crm.bright.style=Bright Mode
crm.dark.style=Dark Mode
#营销管理
crm.marketing.bonus.setting.setting=Bonus configuration
crm.marketing.bonus.setting.setting.a=Deposit bonus configuration
crm.marketing.bonus.setting.setting.b=Transaction reward configuration
crm.marketing.bonus.setting.setting.e=Active copy configuration
crm.marketing.bonus.setting.record=Reward record
crm.marketing.bonus.setting.label.a=Trigger business:
crm.marketing.bonus.setting.label.b=Basic numerical limitations:
crm.marketing.bonus.setting.label.c=Limit Type:
crm.marketing.bonus.setting.label.d=Limit Period:
crm.marketing.bonus.setting.label.e=Reward type:
crm.marketing.bonus.setting.label.f=Bonus Type:
crm.marketing.bonus.setting.label.g=Max Reward Amount:
crm.marketing.bonus.setting.label.h=Account restrictions:
crm.marketing.bonus.setting.label.i=Activity name：
crm.marketing.bonus.setting.label.j=Reward Value
crm.marketing.bonus.setting.label.k=Reward record
crm.marketing.bonus.setting.label.l=Reward time
crm.marketing.bonus.setting.label.m=ID
crm.marketing.bonus.setting.label.n=Type
crm.marketing.bonus.setting.label.o=Operator
crm.marketing.bonus.setting.label.p=Reward object
crm.marketing.bonus.setting.label.q=Reward amount
crm.marketing.bonus.setting.label.r=Award time：
crm.marketing.bonus.setting.label.s=Reward amount：
crm.marketing.bonus.setting.label.t=Reward automatic audit configuration
crm.marketing.bonus.setting.label.u=Use the below to control whether the issued rewards are automatically approved
crm.marketing.bonus.setting.label.v=Deposit bonus credit
crm.marketing.bonus.setting.label.w=Order closing - Reward
crm.marketing.bonus.setting.label.x=Reward information
crm.marketing.bonus.setting.label.y=Trading Account Number:
crm.marketing.bonus.setting.label.z=Hit activity:
crm.marketing.bonus.setting.label.aa=Award criteria:
crm.marketing.bonus.setting.label.ab=Activity display
crm.marketing.bonus.setting.label.ac=Configuration copy
crm.marketing.bonus.setting.label.ad=Not enabled
crm.marketing.bonus.setting.label.ae=Client presentation
crm.marketing.bonus.setting.label.af=Activity copy
crm.marketing.bonus.setting.label.ag=Activity title
crm.marketing.bonus.setting.label.ah=Activity profile
crm.marketing.bonus.setting.label.ai=Active illustration
crm.marketing.bonus.setting.label.aj=Activity introduction
crm.marketing.bonus.setting.label.ak=Order ID
crm.marketing.bonus.setting.radio.a=Single transaction value
crm.marketing.bonus.setting.radio.b=Total value
crm.marketing.bonus.setting.radio.c=Business assoc
crm.marketing.bonus.setting.radio.d=Custom date
crm.marketing.bonus.setting.radio.e=Percentage
crm.marketing.bonus.setting.radio.f=Fixed amount
crm.marketing.bonus.setting.radio.g=No limit
crm.marketing.bonus.setting.radio.h=CRM Role
crm.marketing.bonus.setting.radio.i=Server group
crm.marketing.bonus.setting.radio.j=One-time bonus
crm.marketing.bonus.setting.radio.k=Multiple reward
crm.marketing.bonus.setting.radio.l=Volume of transaction
crm.marketing.bonus.setting.radio.m=Daily trading volume
crm.marketing.bonus.setting.radio.n=Total trading volume
crm.marketing.bonus.setting.unit.hour=day
crm.marketing.bonus.setting.unit.day=hour
crm.marketing.bonus.setting.unit.month=month
crm.marketing.bonus.setting.unit.everyday=everyday
crm.marketing.bonus.setting.placeholder.a=Rewards will only be executed when the deposit amount exceeds this value
crm.marketing.bonus.setting.placeholder.b=Reward ratio (supports two decimal places)
crm.marketing.bonus.setting.placeholder.c=Reward amount = deposit amount * deposit ratio
crm.marketing.bonus.setting.placeholder.d=Please enter the maximum reward amount
crm.marketing.bonus.setting.placeholder.e=Please enter a fixed reward amount
crm.marketing.bonus.setting.placeholder.f=Please enter a positive integer greater than 0
crm.marketing.bonus.setting.placeholder.g=Please enter the reward scheme percentage
crm.marketing.bonus.setting.placeholder.h=Please enter a positive number between 0 and 10,000 with two decimal places.
crm.marketing.bonus.setting.placeholder.i=Please set a constraint period for business association time!
crm.marketing.bonus.setting.placeholder.j=Please set a custom date for the constraint period!
crm.marketing.bonus.setting.placeholder.k=Please enter a positive number between 0 and 90,000,000,000.
crm.marketing.bonus.setting.placeholder.l=Please enter a positive integer greater than 0, with a maximum of 365
crm.marketing.bonus.setting.placeholder.m=The end time cannot be earlier than the start time
crm.marketing.bonus.setting.placeholder.n=Please select CRM role
crm.marketing.bonus.setting.placeholder.o=Please select a server group
crm.marketing.bonus.setting.placeholder.p=Please enter the activity name
crm.marketing.bonus.setting.placeholder.q=Allows multiple rewards to be hit
crm.marketing.bonus.setting.placeholder.r=When turned on, when multiple rewards are met, a single deposit executes multiple rewards (in order of rewards)
crm.marketing.bonus.setting.placeholder.s=The same activity name already exists. Please change it
crm.marketing.bonus.setting.placeholder.t=The same order already exists. Please modify it
crm.marketing.bonus.setting.placeholder.u=Enter the reward amount (two decimal places can be entered)
crm.marketing.bonus.setting.placeholder.v=For special varieties please click here
crm.marketing.bonus.setting.placeholder.w=No need to configure varieties
crm.marketing.bonus.setting.placeholder.x=When the transaction volume exceeds this value, the reward will be executed;
crm.marketing.bonus.setting.placeholder.y=Please select the release time
crm.marketing.bonus.setting.placeholder.z=The reward is confirmed to be sent at a fixed time each day during the campaign period
crm.marketing.bonus.setting.placeholder.aa=The first step is to fill in the basic information of the activity
crm.marketing.bonus.setting.placeholder.ab=Second, configure the reward rules
crm.marketing.bonus.setting.placeholder.ad=hour
crm.marketing.bonus.setting.placeholder.ae=By
crm.marketing.bonus.setting.placeholder.af=Currently, Sirix is not supported.We will add support in future versions.
crm.marketing.bonus.setting.placeholder.ag=Once enabled, the campaign will be displayed on the client side, and you will need to fill in the campaign description in the next step.
crm.marketing.bonus.setting.placeholder.ah=Please select a reward type
crm.marketing.bonus.setting.placeholder.ai=Please fill in the activity reward copy for the user side activity interface display
crm.marketing.bonus.setting.placeholder.aj=Please enter the activity title
crm.marketing.bonus.setting.placeholder.ak=Recommended size 236*118, support jpg/jpeg/png
crm.marketing.bonus.setting.confirm.a=Are you sure you want to deactivate the deposit bonus configuration?
crm.marketing.bonus.setting.confirm.b=Are you sure you want to enable this deposit bonus configuration?
crm.marketing.bonus.setting.confirm.c=Please close the advertise before deleting it
crm.marketing.bonus.setting.confirm.d=Do you want to delete this data? After the data is deleted, it cannot be restored.
crm.marketing.bonus.setting.confirm.e=Do you want to enable multiple reward configurations to be matched?
crm.marketing.bonus.setting.confirm.f=Are you sure to disable allowing multiple reward configurations to be matched?
crm.marketing.bonus.setting.confirm.g=A maximum of 10 varieties can be selected
crm.marketing.bonus.setting.confirm.h=Please enter the activity description
crm.marketing.bonus.setting.dialog.a=Add activity
crm.marketing.bonus.setting.dialog.b=Create activity
crm.marketing.bonus.setting.dialog.c=What actions do you expect to be rewarded for
crm.marketing.bonus.setting.dialog.d=Deposit bonus
crm.marketing.bonus.setting.dialog.e=Reward for successful deposit of trading account
crm.marketing.bonus.setting.dialog.f=Trading reward
crm.marketing.bonus.setting.dialog.g=Reward clients with large transactions
common.reward_review_details=Award review details

crm.marketing.bonus.business.type.1=Successful deposit (Trading account)
crm.marketing.bonus.business.type.2=Trading standard (trading account number)
crm.marketing.bonus.association.time.type.1=Transaction account successfully opened
crm.marketing.bonus.type.1=Credit deposit
crm.marketing.bonus.type.2=True deposit
crm.marketing.bonus.target.type.1=Trading account
crm.marketing.bonus.target.type.2=purse

#广告管理
crm.marketing.advertise.label.a=Ad name
crm.marketing.advertise.label.b=Location
crm.marketing.advertise.label.c=Clicks
crm.marketing.advertise.label.d=Ad image
crm.marketing.advertise.label.e=Jump path
crm.marketing.advertise.label.f=Visible role
crm.marketing.advertise.placeholder.a=WEB
crm.marketing.advertise.placeholder.b=Mobile (If no mobile image is uploaded, the default WEB image is used)
crm.marketing.advertise.placeholder.c=Upload at most one image, recommended size 1200x200, maximum size 10M, format: jpg/png/jpeg
crm.marketing.advertise.placeholder.d=Custom link
crm.marketing.advertise.placeholder.e=Notice/Message
crm.marketing.advertise.placeholder.f=Please enter the link address
crm.marketing.advertise.placeholder.g=Select the internal message information
crm.marketing.advertise.placeholder.h=Image size must not be less than 512x512
crm.marketing.advertise.placeholder.i=After selecting announcement/internal message, the visible role of the ad image is the same as the visible role of the internal message
crm.marketing.advertise.placeholder.j=The same ad name already exists, please modify it
crm.marketing.advertise.placeholder.k=Enter a number within 999
crm.marketing.advertise.placeholder.l=Upload at least one WEB ad image
crm.marketing.advertise.placeholder.m=If not selected, all characters will be visible.
crm.marketing.advertise.placeholder.n=Upload at most one image, recommended size 750x250, maximum size 10M, format: jpg/png/jpeg

crm.marketing.advertise.position.type.1=User-Homepage

#积分商城
crm.marketing.points.setting.setting=Points Mall
crm.marketing.points.setting.menu.a=Points Mall Settings
crm.marketing.points.setting.menu.b=Product List
crm.marketing.points.setting.menu.c=Product Exchange Record
crm.marketing.points.setting.menu.d=Points Change Record
crm.marketing.points.setting.menu.e=Points Configuration
crm.marketing.points.setting.menu.f=Points Mall Description
crm.marketing.points.setting.label.a=Points Acquisition Methods
crm.marketing.points.setting.label.b=You expect users to earn points through which of the following services
crm.marketing.points.setting.label.c=Successful Deposit
crm.marketing.points.setting.label.d=Customers can get bonus points if they submit the deposit application and approve it;
crm.marketing.points.setting.label.e=Trading
crm.marketing.points.setting.label.f=Customers can get bonus points if they have closed orders for corresponding trading servers and varieties;
crm.marketing.points.setting.label.g=Invite to register CRM
crm.marketing.points.setting.label.h=Each time you invite a user to register CRM successfully, you will receive bonus points;
crm.marketing.points.setting.label.i=Invite to open a trading account
crm.marketing.points.setting.label.j=Each time you invite a user to create a real trading account successfully, you will receive bonus points;
crm.marketing.points.setting.label.k=Recommend a friend to deposit successfully
crm.marketing.points.setting.label.l=Each time you invite a user to submit a deposit application and it is approved, you can get reward points. Each user can only be rewarded once
crm.marketing.points.setting.label.m=Reward calculation
crm.marketing.points.setting.label.n=Capped points/time
crm.marketing.points.setting.label.o=Applicable Server/Variety
crm.marketing.points.setting.label.p=Description
crm.marketing.points.setting.label.q=Product ID
crm.marketing.points.setting.label.r=Product Name
crm.marketing.points.setting.label.s=Exchange Points
crm.marketing.points.setting.label.t=Product Type
crm.marketing.points.setting.label.u=Views
crm.marketing.points.setting.label.v=Cumulative Exchange Number
crm.marketing.points.setting.label.w=Product Preview
crm.marketing.points.setting.label.x=Product Introduction
crm.marketing.points.setting.label.y=Product Name/ID
crm.marketing.points.setting.label.z=Exchange Time
crm.marketing.points.setting.label.aa=Exchange Product ID
crm.marketing.points.setting.label.ab=Exchange Product
crm.marketing.points.setting.label.ac=Point Consumption
crm.marketing.points.setting.label.ad=Point Value
crm.marketing.points.setting.label.ae=Points deduction
crm.marketing.points.setting.label.af=Delivery address
crm.marketing.points.setting.label.ag=Exchange status
crm.marketing.points.setting.label.ah=Confirmation status
crm.marketing.points.setting.label.ai=Numerical value
crm.marketing.points.setting.label.aj=Select server
crm.marketing.points.setting.placeholder.a=Please fill in the description text to let users understand the rules of the Points Mall
crm.marketing.points.setting.placeholder.b=Enter the product name
crm.marketing.points.setting.placeholder.c=Please enter the number of points to be exchanged (positive integer)
crm.marketing.points.setting.placeholder.d=Upload at least 1 image, and up to 9 images in jpg and jpeg format, recommended size 600*600
crm.marketing.points.setting.placeholder.e=Please enter the point value (positive integer)
crm.marketing.points.setting.placeholder.f=Please select CRM user
crm.marketing.points.setting.placeholder.g=Enter name/ID query
crm.marketing.points.setting.placeholder.h=to
crm.marketing.points.setting.placeholder.i=Unsubscribed
crm.marketing.points.setting.placeholder.j=Not effective
crm.marketing.points.setting.placeholder.k=Expired
crm.marketing.points.setting.placeholder.l=After expiration, the system will no longer automatically calculate points, and users will not be able to use points to redeem goods
crm.marketing.points.setting.placeholder.m=Renewal
crm.marketing.points.setting.placeholder.n=Enabled status
crm.marketing.points.setting.placeholder.o=The Points Mall is not enabled after closing
crm.marketing.points.setting.placeholder.o.a=①The client interface does not display the points store
crm.marketing.points.setting.placeholder.o.b=②Users will no longer automatically receive bonus points
crm.marketing.points.setting.placeholder.p=Subscription start and end
crm.marketing.points.setting.placeholder.q=Please contact our after-sales support for renewal matters
crm.marketing.points.setting.placeholder.r=Cover
crm.marketing.points.setting.radio.a=Unlimited
crm.marketing.points.setting.radio.b=Every month
crm.marketing.points.setting.radio.c=Every three months
crm.marketing.points.setting.radio.d=30days
crm.marketing.points.setting.unit.a=Point
crm.marketing.points.setting.unit.b=Point/item
crm.marketing.points.setting.unit.c=Increase
crm.marketing.points.setting.unit.d=Deduct
crm.marketing.points.setting.confirm.a=Only 5 varieties can be selected at most
crm.marketing.points.setting.confirm.b=Are you sure to delete the transaction configuration item?
crm.marketing.points.setting.confirm.c=Transaction configuration items cannot be empty
crm.marketing.points.setting.confirm.d=Please enter the description text of the Points Mall
crm.marketing.points.setting.confirm.e=Please upload the cover image
crm.marketing.points.setting.confirm.f=Please enter the points to be exchanged
crm.marketing.points.setting.confirm.g=Create a product
crm.marketing.points.setting.confirm.h=Modify a product
crm.marketing.points.setting.confirm.i=The same product name already exists, please modify it
crm.marketing.points.setting.confirm.j=Please close the product status before deleting it
crm.marketing.points.setting.confirm.k=Are you sure you want to deactivate the product information?
crm.marketing.points.setting.confirm.l=Are you sure you want to enable the product information?
crm.marketing.points.setting.confirm.m=Points adjustment
crm.marketing.points.setting.confirm.n=Are you sure you want to disable the Points Mall?
crm.marketing.points.setting.confirm.o=Are you sure you want to enable the Points Mall?

crm.marketing.points.business.type.1=Deposit successful
crm.marketing.points.business.type.2=Trading
crm.marketing.points.business.type.3=Invite to register
crm.marketing.points.business.type.4=Invite to create a trading account
crm.marketing.points.business.type.5=Recommendation deposit successful

crm.marketing.points.business.type.10=Points redemption
crm.marketing.points.business.type.11=Points deduction
crm.marketing.points.business.type.12=Points refund
crm.marketing.points.business.type.13=Other

crm.marketing.points.goods.type.1=Virtual goods
crm.marketing.points.goods.type.2=Physical goods


crm.login.bright.logo.label=Bright Mode Logo:
crm.login.dark.logo.label=Dark Mode Logo:
crm.repeat.submit=Repeat submission is not allowed, please try again later
crm.common.clear.txt=Clear
crm.test.email.title=This is a test email
crm.test.email.content=This is a test email, please do not reply.
crm.role.already.assigned.cannot.deleted=already assigned and cannot be deleted
crm.email.format.error=Email format is wrong
crm.validate.code.cannot.be.empty=Verification code must be filled
crm.confirm.password.cannot.be.blank=Confirm password can not be blank
crm.area.code.cannot.be.blank=Area code cannot be empty
crm.agent.verify.setting.user.role=Set up user role
crm.agent.verify.setting.rebate.rules=Set up rebate rules
crm.agent.verify.setting.rebate.account=Set up rebate account
crm.server.expire.title=Your server expiration is 
crm.server.expire.remaining=Remaining
crm.server.expire.day=days
crm.server.expire.close.full.screen=turn off full screen
crm.resource.file.download.forbidden=The resource file ({}) is illegal and is not allowed to be downloaded.
crm.rebate.commission.level.name.has.been.removed=Level deleted
crm.inernal.transfer.fail.return=Fallback for internal transfer fails
crm.trading.rebate.basic.setting=Trading rebate basic settings
crm.fee.rebate.basic.setting=Basic settings of handling fee rebate
crm.deposit.and.commission.basic.setting=Deposit and commission basic settings
crm.review.does.not.exist=This review does not exist
crm.please.enter.commission.group.name=Please enter the commission group name
crm.please.enter.rebate.parameters=Please enter rebate parameters
crm.user.has.been.deleted=User has been deleted
crm.verify.log.generate.fail=Failed to generate audit record, please confirm whether the account deposit is successful
crm.rebate.parameter.less.than.99999=Please rebate parameters less than 99999
crm.please.enter.level.rebate.parameters=Please enter the level rebate parameters
crm.level.rebate.parameters.less.than.99999=The level rebate parameter should be less than 99999
crm.commission.group.does.not.exist=Commission group does not exist
crm.batch.adjust.text=Batch adjustment
crm.daily.handling.fee=daily handling fee
crm.monthly.handling.fee=monthly handling fee
crm.daily.agency.fee=daily agency fees
crm.monthly.agency.fee=monthly agency fee
crm.server.name.diff.with.return=The server name entered by the user is inconsistent with the returned server name
crm.verification.code=verification code
sys.user.login.expire=Your account has expired, please log in again!
sys.username.or.password.error=Wrong account or password
crm.two.password.are.inconsistent=Two passwords are inconsistent
crm.verification.code.error=Incorrect verification code
crm.all.servers=All servers
sys.page.not.found=Page not found!
sys.page.not.found.desc=Sorry, the page you are looking for does not exist. Try checking the URL for errors and press the refresh button on your browser or try to find something else in our app.
crm.homepage.text=Home page
sys.internal.server.error=Internal Server Error
sys.internal.server.error.desc=The server encountered an unexpected event and was not allowed to complete the request. We're sorry. You can return to the main page.
crm.abnormal.operaion=Abnormal operation!
sys.unauthorized.error=You don't have access!
sys.unauthorized.error.content=Sorry, you do not have access rights, please do not perform illegal operations! You can return to the main page.
crm.return.to.homepage=Return to home page
crm.login.address=Login address:
crm.force.quit=Force Logout
crm.session.no=Session number
crm.department.name=Department name
crm.hostname=Host
crm.online=Online
crm.offline=Offline
crm.last.access.time=Last access time
crm.file.txt=File:
crm.protocol.name=Protocol name:
crm.protocol.order=Protocol ordering:
crm.protocol.content=Agreement content:
sys.parameter.name=Parameter name:
sys.parameter.key.name=Parameter key name:
sys.parameter.key.value=Parameter key value:
sys.builtin=System built-in
crm.re-review.warning=Use with caution. Re-auditing will change the status of the audit record, but operations that occurred due to previous approval will not be automatically undone and require corresponding manual processing.
crm.re-review=Re-review
crm.user.account.belongs.super.text=The superior to whom the account belongs is
crm.sure.to.delete.data=Are you sure you want to delete the audit records?
crm.userid=User ID:
background.conditional.selection.update.date=Update time:
crm.commission.group.name=Commission group name:
crm.rebate.yourself=Rebate yourself:
crm.remark=Remark
crm.promotion.name=Promotion name:
crm.promotion.name.txt=Promotion name
crm.promotion.code=Promotion code:
crm.promotion.code.txt=Promotion code
crm.number.of.rebate.promotion.links=Number of rebate promotion links:
crm.number.of.rebate.promotion.links.txt=Number of rebate promotion links
crm.account.type=Account type:
crm.rebate.template=Rebate template:
crm.account.id=Account ID:
crm.relation.account.number=Number of associated accounts
crm.rebate.group=Rebate group
crm.user.has.choosed.label=Selected-account
crm.no.data=No data
crm.commonly.used=--Commonly used--
crm.salary.savings=salary savings
crm.royalties=royalties
crm.heritage=heritage
crm.trading.profit=trading profit
crm.asset.appreciation=asset appreciation
crm.asset.preservation=asset preservation
crm.hedging=hedging
crm.unknown=unknown
crm.radical=radical
crm.stablize=stablize
crm.keep=keep
crm.employment.status.employed=employed
crm.employment.status.self.employed=self employed
crm.employment.status.student=student
crm.employment.status.unemployed=unemployed
crm.employment.status.retire=retire
crm.industry.financial=Financial sector
crm.industry.banking=Banking
crm.industry.educate=Educate industry
crm.industry.service=Service industry
crm.industry.judicial=Judicial
crm.industry.sale=Sale
crm.industry.accounting=Accounting
crm.industry.art=Art
crm.industry.government=Government agencies
crm.industry.retail=Retail
crm.industry.computer=Computer
crm.industry.medical=Medical
crm.industry.telecommunications=Telecommunications
crm.career.level.senior=Senior management
crm.career.level.middle=Middle management
crm.career.level.basic=Basic management
crm.career.level.general=General staff
crm.account.name=Account name:
crm.account.name.txt=Account name
crm.account.name.label=Account name:
crm.account.name.column=Account name
crm.bank.label=Bank:
crm.bank.txt=Bank
crm.bank.cardno.label=card number:
crm.bank.cardno.txt=card number
crm.currency.label=Currency:
crm.currency.txt=Currency
crm.bank.account.or.wire.transfer.account.label=Type; Bank Account/Wire Transfer Account:
crm.bank.account.or.wire.transfer.account.txt=Type; Bank Account/Wire Transfer Account
crm.amount.of.transaction=Amount of the transaction:
crm.employer=Employer
crm.have.tao.month.trading.experience=Do you have two months of trading experience:
crm.traded.more.than.20.times.in.past.12.month=Have you traded more than 20 times in the past 12 months:
crm.traded.otc.margin.foreign.exchange.in.past.3.year=Have you traded OTC margin foreign exchange or CFD through a similar institution in the past 3 years:
crm.second.step.title=The second step is importing data
crm.commission.log=Commission log
crm.commission.daily.and.weekly.settlement.log=Commission daily and weekly settlement log:
crm.wallet.flow.log=Wallet Log:
crm.add.all=Add all
crm.remove=Remove
crm.remove.all=Remove all
crm.position.status=Position status:
crm.batch.deauthorization=Batch deauthorization
crm.cancel.authorization=Cancel authorization
crm.domestic.template=Domestic template
crm.international.or.hk.template=International/Hong Kong, Macao and Taiwan templates
crm.international.sms.template.content=International/Hong Kong, Macao and Taiwan SMS template content:
crm.domestic.sms=Domestic SMS:
crm.international.sms=International/Hong Kong, Macao and Taiwan SMS:
crm.sms.preview=SMS preview
crm.common.upload.image=Upload image
crm.common.cut=Cut
crm.department=Department:
crm.basic.information=Basic information
crm.change.password=Change password
crm.username=Username:
crm.save.btn=Save
crm.close.btn=Close
crm.double.confirm=Double confirm:
crm.enter.password.again=Please enter your password again
crm.go.to.login.page=go to the login page
crm.wait.seconds.and.resend=seconds send again
crm.internal.transfer.out=Internal transfer out
crm.login.setting.tab.title=Login settings
crm.register.setting.table.title=Registration settings
crm.is.enable.backend.login.google.authenticator=Is Google Authenticator enabled for background login?
crm.google.authenticator.title=Google Authenticator Setting
crm.google.authenticator.label=Website name/address
crm.google.authenticator.tip=This name will appear on Google Authenticator, making it easier for users to identify your website’s verification code
crm.google.authenticator.sitename.placeholder=Please enter name
crm.quick.entrance.label=Please select the quick entry
crm.common.at.least.choose.one=Choose at least one
sys.common.back=Back
crm.google.auth.label=Google Authenticator:
crm.google.auth.user.disable=The account is locked and cannot be bound
crm.google.auth.user.unbind=The account is not bound to a Google Authenticator, please bind it first
crm.google.auth.code.error=Google Authenticator code error, please try again
crm.google.auth.code.empty=Google Authenticator code cannot be empty
crm.google.auth.code.Bound=The account has been bound to "Google Authenticator"
crm.google.auth.page1=Bind "Google Authenticator" to your account
crm.google.auth.page2=1. Fill in your login account and password
crm.google.auth.page3=Login account (mobile phone number/email)
crm.google.auth.page4=Please enter your login account
crm.google.auth.page5=Login password
crm.google.auth.page6=1. You can install the APP by scanning the QR code below, or searching for "Google Authenticator" through Appstore, Google Play or other app stores.
crm.google.auth.page7=2. Open the "Google Authenticator" APP, scan the QR code below or enter the key below to obtain the 6-digit verification code
crm.google.auth.page8=Please keep the key below properly to prevent you from losing your phone or changing your phone and being unable to use "Google Authenticator" verification again.
crm.google.auth.page9=3. Fill in the verification code of "Google Authenticator" to complete the binding
crm.google.auth.page10=Google Authenticator verification code
crm.google.auth.page11=Submit
crm.google.auth.page12=Binding successful
crm.google.auth.page13=Not bound
crm.google.auth.page14=Go to binding
crm.google.auth.page15=Binded
crm.google.auth.page16=Unbind
crm.google.auth.page17=3. Fill in your login password and "Google Authenticator" verification code to complete the binding.
crm.google.auth.page18=Fill in your login password and "Google Authenticator" verification code to unbind
crm.google.auth.page19=Submit unbind
crm.google.auth.page20=Unbinding successful
crm.google.auth.page21=Unbind Google Authenticator
crm.google.auth.page22=Unbind Google Authenticator
crm.google.auth.page23=Are you sure you want to unbind the Google Authenticator?
crm.outbox.number.maxnum.exceed.error=Select up to 10 outboxes
crm.outbox.number.maxnum.exceed.error2=Select up to 5 outboxes
crm.outbox.multi.choose=Outbox (multiple choices):
crm.please.choose.outbox=Please select the outbox
crm.fail.email.resend.setting=Failed email resending configuration
crm.fail.email.resend.label=Automatically resend failed emails
crm.max.resend.times.label=Cumulative automatic resend limit
crm.email.fail.record=Failure record
crm.column.outbox=Outbox
crm.column.send.time=Send Time
crm.column.reason=Reason
crm.page.layout.text=Interface layout
crm.common.style.1=style one
crm.common.style.2=style two
crm.common.content.text.entry=Text entry
crm.common.content.text.upload=File upload
crm.protocol.file.upload.limit=Only supports uploading PDF files, the maximum size does not exceed 10M
crm.username.or.email.input.placeholder=Please enter your name/email
crm.direct.agent.name.or.email.input.placeholder=Please enter the name/email of direct agent
sys.dashboard.front1=Data Overview
sys.dashboard.front2=Data update time
sys.dashboard.front3=Today's deposit
sys.dashboard.front4=Today's withdrawal
sys.dashboard.front5=CRM users (number)
sys.dashboard.front6=Trading accounts (number)
sys.dashboard.front7=Deposit pending (USD)
sys.dashboard.front8=Withdrawal pending (USD)
sys.dashboard.front9=Deposits and withdrawals overview
sys.dashboard.front10=Withdraw funds
sys.dashboard.front11=Deposit
sys.dashboard.front12=Net inflow/outflow
sys.dashboard.front13=Within 7 days
sys.dashboard.front14=Within 15 days
sys.dashboard.front15=Within 30 days
sys.dashboard.front16=Within 3 months
sys.dashboard.front17=Within half a year
sys.dashboard.front18=Within one year
sys.dashboard.front19=Overview of trading instruments
sys.dashboard.front20=Account activation overview
sys.dashboard.front21=Newly registered CRM account
sys.dashboard.front22=Add real account
sys.dashboard.front28=Add demo account
sys.dashboard.front23=Preview of funds in transit
sys.dashboard.front24=Deposit reviewed
sys.dashboard.front25=Deposit pending review
sys.dashboard.front26=Variety
sys.dashboard.front27=Trading volume (Lot)
sys.dashboard.front29=Today's deposit: The CRM has reviewed the deposit amount (deducting the handling fee)</br>Today's withdrawal: The CRM has reviewed the withdrawal amount (deducting the handling fee)</br>Deposit pending: CRM currently awaiting review of the deposit Amount</br>Withdrawal pending: CRM currently withdrawal amount to be reviewed</br>CRM users: The current number of undeleted CRM users</br>Trading users: The number of real trading accounts in all trading servers</br></br>Note: Non-USD orders will be converted to USD through the exchange rate
sys.dashboard.front30=Deposit: CRM approved deposit amount (deducting handling fee)</br>Withdrawal: CRM approved withdrawal amount (deducting handling fee)</br>Net inflow/outflow: net inflow/outflow = Deposit - Withdrawal</br></br>Note: Non-USD orders will be converted to USD through the exchange rate
sys.dashboard.front31=Approved deposit: CRM approved deposit amount (deducting handling fee)</br> Pending deposit: CRM pending deposit amount</br></br>Note: Non-USD orders will be converted to USD through the exchange rate
sys.dashboard.front32=To-do
sys.dashboard.front33=Trading server exception
sys.dashboard.front34=Server connection exception
sys.dashboard.front35=Server Restore Connection
sys.dashboard.front36=If the connection has not been restored for a long time, please check the trading server
sys.dashboard.front37=(Today)
sys.dashboard.front38=Customer Transactions
sys.dashboard.front39=Profit
sys.dashboard.front40=Loss
sys.dashboard.front41=Net Profit
sys.dashboard.front42=Order Quantity
sys.dashboard.front43=(This Month)
sys.dashboard.front44=Profit and loss
sys.dashboard.front45=Trading volume
sys.dashboard.front46=Trading order
crm.quick.pay.title=Quick Payment
crm.quick.pay.platform.name=Platform name
crm.quick.pay.platform.name.holder=Please enter the platform name, within 20 characters
crm.quick.pay.platform.id=Platform ID
crm.quick.pay.platform.key=Platform key
crm.quick.pay.platform.key.holder=Please enter the platform key value
crm.quick.pay.platform.info=Platform information
crm.quick.pay.update.url=Order update interface
crm.quick.pay.update.url.holder=Please enter the interface address
crm.quick.pay.deposit.title=Deposit limit
crm.quick.pay.deposit.tip=1. To ensure the security of deposits, we recommend that you turn on restrictions; 2. Leave the restriction items blank or fill in 0 as no restrictions.
crm.quick.pay.deposit.single=Single deposit limit
crm.quick.pay.deposit.user=User-Daily Deposit Limit
crm.quick.pay.deposit.amount=Cumulative maximum deposit amount
crm.quick.pay.deposit.count=Cumulative maximum number of deposits
crm.quick.pay.deposit.platform=Platform-Daily Deposit Limit
crm.quick.pay.min.amount=Minimum amount
crm.quick.pay.max.amount=Maximum amount
crm.quick.pay.amount=Please enter the amount
crm.quick.pay.count=Please enter the number of times
crm.quick.pay.withdraw.title=Withdrawal limit
crm.quick.pay.withdraw.tip=1. To ensure the safety of withdrawals, we recommend that you turn on restrictions; 2. Leave the restriction items blank or fill in 0 as no restrictions.
crm.quick.pay.withdraw.single=Single withdrawal limit
crm.quick.pay.withdraw.user=User-Daily Withdrawal Limit
crm.quick.pay.withdraw.amount=Cumulative maximum withdrawal amount
crm.quick.pay.withdraw.count=Cumulative maximum number of withdrawals
crm.quick.pay.withdraw.platform=Platform-Daily Withdrawal Limit
crm.quick.pay.unit.count=times
crm.quick.pay.commission.other=Fees and other settings
crm.quick.pay.commission.other.tip=The currency unit of the handling fee is the same as the currency unit of the deposit account.
crm.quick.pay.commission.range=Commissioning fee limit
crm.quick.pay.commission.min=Minimum commission fee, within 2 decimal places
crm.quick.pay.commission.max=Maximum commission fee, within 2 decimal places
crm.quick.pay.platform.name.repeat=Platform name already exists
crm.quick.pay.platform.key.repeat=The platform key already exists
crm.quick.pay.single.deposit.error=The maximum amount of a single deposit cannot be less than the minimum amount of a single deposit
crm.quick.pay.single.withdraw.error=The maximum amount of a single withdrawal cannot be less than the minimum amount of a single withdrawal.
crm.quick.pay.what=What is quick payment? Want to learn more about related business scenarios? see more
crm.quick.pay.what.title=Function introduction
crm.quick.pay.what.content=<h4>What is quick payment? </h4> Quick payment is a new way to deposit and withdraw money. The third-party payment platform conducts seamless deposit and withdrawal business by docking with the API interface of the CRM. </br></br><h4>What is the business scenario of quick payment? </h4>Third-party platforms can have in-depth integration with CRM through API interfaces. After binding the account information, the user can directly perform deposits and withdrawals from the CRM wallet and trading account on the third-party payment platform without making deposits and withdrawals through the CRM. </br></br><h4>Do I need to use this function? </h4> The docking of quick payment requires a certain technical foundation. If you do not have certain development capabilities, we do not recommend you to enable it. </br></br><h4>How do I enable this feature? </h4> Ask my customer success consultant about the fast payment business. After confirming the subscription, we will provide you with the api key and the corresponding interface stability, and provide you with docking consultation.
background.menu.crmUser.detail13=CRM User-View-Customer Follow-up
background.menu.followup.list=Customer follow-up list
background.menu.followup.add=Customer follow-up add
background.menu.followup.edit=Customer follow-up edit
background.menu.followup.remove=Customer follow up and delete
crm.customer.follow-up.txt=Customer Follow Up
crm.followup.txt=Follow Up
crm.warning.txt=Remind
crm.system.followup.txt=System follow-up
front.title.add.followup=Add follow up
front.title.edit.followup=Editorial follow up
front.follow.time.txt=Follow up time:
front.remind.txt=Remind:
front.follow.time.tip=If the follow-up time is not filled in, the default is to add the time
front.admin.reminder.multiple.choose=Reminder (Administrator):
front.user.reminder.multiple.choose=Reminder (user):
front.remind.way=Reminder method:
front.email.txt=Email
front.site.message=Site message
front.remind.time=Reminder time:
front.follow.time.placeholder=Please select follow-up time
front.admin.user.not.support.letter=Backend users currently do not support site messaging
crm.followup.title.can.not.empty=The title can not be blank
crm.followup.content.can.not.empty=The content can not be blank
crm.customer.followup.is.not.exist=The customer follow-up does not exist or has been deleted. Editing failed.
crm.remind.user.cannot.empty=After opening the reminder, please select at least one reminder person
crm.remind.way.cannot.empty=After opening the reminder, the reminder method must be selected.
crm.remind.time.cannot.empty=The reminder time is required after opening the reminder.
crm.remind.time.must.after.now.time=The reminder time needs to be greater than the current time.
crm.user.txt=crm user
crm.latest.followup.column=Latest follow up
crm.msg.maximum.5.user.can.choosed=Up to 5 users can be selected
background.menu.ib.data.overview=IB Overview
background.menu.ib.data.overview.list=IB Overview List
background.menu.ib.data.overview.export=IB Overview Export
crm.name.or.id.label=Name/ID:
crm.name.or.id.placeholder=IB Name/ID
crm.email.label=Email:
crm.email.placeholder=IB Email
crm.time.label=Time:
crm.title.agency.name=IB Name
crm.title.rebate.level=Rebate Level
crm.title.user.number=CRM Account(No.)
crm.title.deposit.user.number=CRM Account(Deposit)
crm.title.account.number=Trading Account(No.)
crm.title.balance.current=Balance(Current)
crm.title.deposit.amount.summary=Deposit
crm.title.withdraw.amount.summary=Withdrawal
crm.title.net.deposit.amount=Net
crm.title.trading.volume=Volume(lots)
crm.title.profit.and.loss=PnL
crm.title.rebate.on.trading=Rebate(trading)
crm.title.rebate.on.commission=Rebate(commission)
crm.title.rebate.on.deposit=Rebate(deposit)
crm.title.ib.crm.account={agencyName}-CRM account
crm.title.ib.deal.account={agencyName}-trading account
crm.log.name.account=Name/Account:
crm.log.name.account.placeholder=Please enter name/account
front.system.txt=System
crm.customer.followup.account.create.title=Real trading account opened successfully
crm.customer.followup.account.create.content=The real trading account was opened successfully! Server: ${server}; Account: ${account}; Leverage: ${lever};
crm.customer.followup.deposit.title=The customer's first deposit was successful
crm.customer.followup.deposit.content=The customer's first deposit was successful! Deposit account number: ${account}; Deposit amount: ${amount} ${currency}
crm.customer.followup.email.changed.title=Customer changes account email
crm.customer.followup.email.changed.content=The customer has modified the account email! Original email: ${oldEmail}; new email: ${newEmail}
crm.customer.followup.upgraded.to.agent.title=Customer upgraded to agent
crm.customer.followup.upgraded.to.agent.content=Customer's application for agent status approved, successfully upgraded to agent.
crm.customer.followup.accountType.change.title=Customer Account Type Adjustment
crm.customer.followup.accountType.change.content=The account type has been adjusted to ${accountType}. Operator: ${operator}.
crm.customer.already.agent.txt=The customer is already an agent and cannot be upgraded to an agent again
crm.comment.sync.to.trade.server.txt=Sync to trading platform
crm.comment.sync.to.trade.server.placeholder=This content will be synchronized to the trading platform (exceeding characters will be truncated)
crm.trade.server.order.number.txt=Trading server order number
crm.trade.server.order.number.label=Trading server order number:
crm.trade.server.order.number.placeholder=Please enter the trading server order number
crm.order.number.txt=CRM order number
crm.order.number.label=CRM order number:
crm.remark.label=CRM Remark:
common.comment.txt=Comment
common.choose.related.order.txt=Select associated order
crm.choose.trade.order.no.empty=Please select the order number to modify
crm.choose.trade.order.no.lack=Missing transfer order number or transfer out order number, please continue to select
crm.reset.bind.txt=Reset binding
crm.withdraw.order.number=Number of orders
crm.withdraw.amount.sum.title=Withdraw amount (cumulative)
crm.withdraw.amount.sum.tip=Total orders in different currencies in US dollars
crm.withdraw.amount.sum=Amount (cumulative)
crm.withdraw.seven.days=7 days
crm.withdraw.fifteen.days=15 days
crm.withdraw.one.month=1 month
common.withdrawal.ex.warn=Order Exception Warning
common.withdrawal.ex.large.tip=Large withdrawal: The withdrawal exceeds
common.withdrawal.ex.frequent.tip=Frequent withdrawals: within 
common.withdrawal.ex.days=days
common.withdrawal.ex.cumulative=,cumulative withdrawal: 
common.withdrawal.ex.frequent.cumulative.requests=,cumulative withdrawal requests: 
common.withdrawal.ex.short.tip=Short term large withdrawal: Within 
crm.server.account.range=Server start and end numbers:

crm.user.add.name.ai.tip=Unable to accurately separate the user's first and last name? Try our AI
crm.user.add.name.ai.parse=parse
crm.user.add.name.ai.select=Select the option below that you think is closest to the customer's name (first name | last name)
crm.user.add.name.ai.select.empty=Sorry, we haven't found any suitable data yet
crm.user.add.name.empty=User last name and first name cannot be empty

background.menu.wallet.balance.overview=Wallet balance overview
crm.wallet.balance.overview.confirm.init=Wallet account feature not enabled!
crm.wallet.balance.overview.confirm.select=Choose at least one wallet!
crm.wallet.balance.overview.confirm.time=Please enter the start time
crm.wallet.balance.overview.tips.a=Time filtering: ① Only select the start time, and the query data is the balance data of each wallet of the user at that time
crm.wallet.balance.overview.tips.b=② Select start time - end time, query data is time period, the total amount of changes in the user's wallet;
crm.user.info.trading.account.statistics=Trading Account (Statistics)
crm.user.info.trading.account.unit=
common.PAYID_MOBILE=payID Mobile:
common.PAYID_EMAIL=payID Email:
common.PAYID_ABNCODE=ABN:
