litp.js

export default {
	"CF000311": "Reserved Contract",
	"SF000325": "Applicable Rules RMB",
	"CF000279": "Awaiting Applicant´s Request",
	"SF000324": "Goods Code",
	"SF000205": "Ref.",
	"SF000326": "Date of Authorisation to Reimburse",
	"CF000274": "Revolving L/C",
	"SF000329": "Requested Confirmation party",
	"SF000207": "Ref.",
	"CF000273": "",
	"SF000209": "Ref.",
	"SF000163": "Applicant              Ref.",
	"SF000284": "Revolving Type",
	"SF000162": "Form of L/C",
	"SF000165": "Beneficiary           Ref.",
	"SF000164": "Advising Bank     Ref.",
	"SF000167": "Nominal Amount",
	"SF000288": "Notes to Applicant",
	"SF000321": "Shipment Period",
	"SF000166": "Name",
	"SF000320": "Final Destination",
	"CF000159": "Reimbursement Information",
	"SF000169": "Amount Specification",
	"SF000202": "Reimbursement Bank",
	"SF000323": "Other Applicable Rules",
	"SF000168": "Amount Tolerance +/-",
	"SF000201": "Applicant's Bank",
	"SF000289": "Revolving Clause",
	"SF000322": "Applicable Rules",
	"PD000422": "Special Paymt Cond. Bank only",
	"PD000303": "Reimbursement Narrative",
	"SF000280": "Next Revolve Date",
	"SF000161": "Reference",
	"SF000215": "Description. of Goods",
	"SF000217": "Documents Required",
	"CF000286": "...",
	"CF000283": "Cumulative",
	"CG000352": "...",
	"SF000173": "Latest Shipment Date",
	"CT000047": "Please Check The Input Rule",
	"SF000176": "L/C Expiring on",
	"SF000297": "Payment Details",
	"CT000044": "Please enter the drawee !",
	"SF000178": "Partial Shipment",
	"CT000043": "Please enter only one of these fields: \'Deferred Payment Details\' or \'Drafts at\\Drawee\'.",
	"CF000327": "Presentation Period modified",
	"SF000177": "in (Place)/ counters of",
	"CT000046": "Reimbursement information is checked but no reimbursment bank is entered. \n\\Please enter a reimbursement bank or deselect reimbursement information.",
	"SF000213": "2nd Advising Bank",
	"CT000045": "Please enter \'Drafts at\' as the drawee is entered!",
	"SF000179": "Confirm. Instructions",
	"CT000040": "Please enter only one of these fields: \'Deferred Payment Details\', \'Drafts at\\Drawee\' or \'Mixed Payment Details\'.",
	"CT000042": "Please enter only one of these fields: \'Deferred Payment Details\' or \'Mixed Payment Details\'.",
	"CT000041": "Please enter only one of these fields: \'Drafts at\\Drawee\' or \'Mixed Payment Details\'.",
	"SF000170": "Maximum Amount",
	"SF000172": "Date Pre-advised",
	"SF000171": "L/C Issued on",
	"SF000292": "Revolving Details",
	"SF000226": "Reimbursement Bank",
	"SF000228": "Other Charges",
	"CF000294": "",
	"CT000059": "name2",
	"CT000058": "name1",
	"SF000184": "Responsible User",
	"CG000344": "Special Payment Conditions for Beneficiary",
	"CT000055": "无匹配记录",
	"CF000216": "...",
	"SF000222": "Charges Definition",
	"SG000351": "for Beneficiary",
	"CT000054": "联行信息",
	"SF000221": "Account Identification",
	"SG000350": "Special Payment Conditions",
	"CT000057": "swift code",
	"CF000214": "...",
	"CT000056": "联行信息",
	"CT000051": "联行名称",
	"CT000050": "联行行号",
	"CT000053": "数据量过大(超过400条)，是否显示？",
	"CT000052": "至少输入3个字或6位行号",
	"SF000180": "Transhipment",
	"PD000042": "Parties",
	"CG000338": "代开信用证",
	"CG000330": "Get Ref",
	"CT000069": "Please enter an Confirming Bank on Parties penal or change Available with.",
	"CF000229": "...",
	"CT000066": "$1 is not allowed for \nIncoterm $2 and $3.",
	"SF000233": "Instructions to Pay.,",
	"SF000354": "Charges Condition",
	"CT000065": "Renewal-Period must be greater than Advice Period",
	"SF000232": "Additional Conditions",
	"CT000068": "Are you sure you want to delete the entered Revolving Details?",
	"CT000067": "Please enter the reference number!",
	"SF000234": "Accept., Negot. Bank",
	"SF000355": "Ref.",
	"CT000062": "对手行信息",
	"CT000061": "数据量过大(超过400条)，是否显示？",
	"CT000064": "对手行信息",
	"CT000063": "无匹配记录",
	"CT000060": "至少输入4个字符",
	"PD000275": "Revolving Details",
	"SF000248": "Presentation Period",
	"CF000235": "...",
	"SF000247": "Drafts at",
	"SG000339": "Period for Presentation in Days",
	"SF000249": "Country or region Code",
	"CF000230": "...",
	"CF000472": "Special Payment Conditions for Beneficiary",
	"CF000231": "Red/Green Clause",
	"CF000473": "Special Payment Conditions for Bank only",
	"SG000335": "合同号",
	"PD000060": "Documents",
	"SG000334": "Register Ref.",
	"SF000240": "Drawee",
	"SG000333": "Mortgage Flag",
	"SF000242": "Mixed Payment Details",
	"SF000241": "Details of Charges",
	"CT000076": "Please enter only one of these fields: \'$1\', \'Drafts at\\Drawee\' or \'Mixed Payment Details\'.",
	"CT000079": "Confirmation instructions are set to \'without\' but a confirming bank is  entered.\nPlease change confirmation instructions or delete the confirming bank",
	"CF000236": "...",
	"SF000246": "Available with",
	"SF000245": "Available by",
	"CT000073": "Field content to long for current SWIFT version. Content has more than 100 lines.",
	"CT000072": "Field content to long for current SWIFT version. Content has more than 100 lines.",
	"CT000075": "Deferred Payment Details",
	"CT000074": "Negotiation / Deferred Payment Details",
	"PD000347": "Special Paymt Cond. Beneficiary",
	"CT000071": "Field content to long for current SWIFT version. Content has more than 100 lines.",
	"CT000070": "Negotiation / Deferred",
	"PD000065": "Reimbursement",
	"SG000328": "Tenor day",
	"CT000008": "Available with Bank                         Ref.",
	"CT000009": "Please fill in the additional details of charges.",
	"CF000482": "...",
	"CT000004": "Pct",
	"RG000067": "ADR\' and pta.objinr=adr.inr and ptytyp=\'B\' AND PTA.OBJTYP = \'ADR\' AND PTA.ETGEXTKEY = \'CEBGRP\'  and ( (PTA.NAM like \'%\" + LIDGRP\\REC\\OPPBNK + \"%\' OR PTA.BIC like \'%\" + LIDGRP\\REC\\OPPBNK + \"%\' ) AND (PTA.ADRSTA = \' \' OR PTA.ADRSTA IS NULL) ) order by PTA.NAM \"",
	"CT000006": "The passed user $1 is not available.",
	"CT000005": "Please enter either the revolve date or activate awaiting applicant´s request.",
	"CT000087": "Please fill in the Negotiation / Deferred payment details!",
	"CT000083": "Cannot split message. Too many message",
	"CT000080": "Documents to be presented within $1 days after date of shipment.",
	"CT000082": "Please enter only one of these fields: \'$1\' or \'Drafts at\\Drawee\'.",
	"CT000081": "Please enter only one of these fields: \'$1\' or \'Mixed Payment Details\'.",
	"PD000057": "Goods",
	"SF000424": "Conditions for Bank Only",
	"SF000302": "Reimbursing Bank Account Identification",
	"SF000423": "Special Payment",
	"SF000304": "MT747 :77A:",
	"CT000019": "L/Cs underlying UCP Latest Version should not be defined as Revocable LCs!",
	"CT000018": "Please enter an advising bank or change Available with.",
	"SF000301": "Ref.",
	"PD000001": "Overview",
	"CF000300": "Add. Amount",
	"SF000318": "Air-/Port of Destination",
	"SF000317": "Air-/Port of Departure",
	"SF000319": "Dispatch from",
	"CT000022": "Either Draft at or Shipment Details or Mix Payment Details may be filled!",
	"SF000277": "Revolve Times",
	"CT000021": "Please enter \'Drafts at\' for \'by acceptance\'!",
	"SF000276": "Revolving Count",
	"CT000023": "Please fill in the mixed payment details!",
	"CT000020": "Please fill in the deferred payment details!",
	"PD000074": "Additional Conditions",
	"PD000077": "Details",
}