bptbck.js

export default {
	"LT000089": "currency discount paid back",
	"SG000059": "Advance Party",
	"SG000058": "Due Date",
	"CT000037": "$1",
	"SG000057": "Open Date",
	"CG000046": "Apply",
	"SG000056": "Advance Account",
	"CT000039": "还款总额计算有误，请重算",
	"CG000047": "Cancel",
	"SF000002": "Bills to Pay back:",
	"SG000054": "Advance Amount",
	"SG000053": "Type of Advance",
	"CT000032": "There is a not fully paid packing credit stored for this contract.\nThe loan has been loaded. If the documents are taken up, the proceeds are used to pay back the loan first.",
	"CT000035": "There are buyers stored in forfaiting contracts loaded. Please check, if parts of the amount received have to be passed to buyers using foreign charges grid with the presenting party as payer and the buyers as payee.\n\nIf due to an assignment the issuing bank has payed less as they have directly payed to the buyer use the issuing bank as payee.",
	"SG000051": "Name",
	"SG000050": "Finance Reference",
	"CF000081": "Cal.",
	"CF000003": "Reference",
	"CF000004": "Cur.",
	"SG000049": "Name",
	"SG000048": "Parent Contract",
	"S0000083": "计息周期",
	"S0000084": "执行利率",
	"SG000087": "融资状态",
	"CF000005": "Open Amount",
	"CF000006": "Amount Paid",
	"CT000040": "融资还款试算有误或者未试算，请重试！",
	"CG000080": "计算",
	"SG000082": "偿还利息总额",
	"CT000042": "还款总额计算有误，请重算",
	"TH000088": "",
	"CT000041": "未还清融资时，不能结汇入客户账",
	"SG000079": "偿还本金",
	"SG000078": "偿还本金利息",
	"SG000077": "偿还表内欠息",
	"SG000076": "偿还表内欠息利息",
	"SG000075": "偿还表外欠息",
	"SG000074": "偿还表外欠息利息",
	"SG000073": "本金",
	"SG000072": "本金利息",
	"SG000071": "表内欠息",
	"SG000070": "表内欠息利息",
	"PD000001": "bills to pay back grid panel",
	"SG000069": "表外欠息",
	"SG000068": "表外欠息利息",
	"CT000025": "paid back.",
	"SG000067": "还款方式",
	"SG000066": "还款账号",
	"SG000064": "借据号",
	"CT000021": "paid back.",
	"SG000062": "Open Amount",
	"SG000060": "Ref.",
	"CT000020": "discount paid back",
	"PD000035": "Finance",
}