export default {
	"CF000079": "Enter Documents, Discrepancies and Instructions",
	"CT000058": "Feedback from Beneficiary",
	"SF000065": "Document Amount",
	"CT000033": "Original",
	"S0000076": "Presented by",
	"SF000068": "Document Type",
	"SF000067": "Shipped on",
	"CT000056": "Original",
	"CT000078": "We have sent an advice of discrepancy, asking for applicants acceptance, in the mean time we hold the documents",
	"SF000080": "Previous Drawings under this L/C",
	"SF000082": "Maturity Period",
	"SF000083": "Payer",
	"PD000063": "Acknowledge Documents Received",
	"PD000084": "Replacing Documents",
	"PD000020": "Navigationbuttons of Transaction",
	"PD000064": "Advice of Discrepancies",
	"PD000001": "Additional Documents",
	"SF000074": "Received on",
	"SF000077": "Maturity Date",
	"SF000078": "Order Date",
	"CT000040": "Send and Settle Documents",
	"CT000062": "The Received on Date can not be in the future",
	"CT000061": "The Order Date can not be in the future",
	"CT000083": "Documents are sent on approval basis",
	"CT000064": "The selected maturity date $1 of the calendar \'$2\' on additional documents panel is a holiday.",
	"CT000063": "Red or Green Clause alert.\nPlease check the following settlement instructions\n\n$1",
	"CT000080": "We await your instructions or substitution of discrepant documents",
	"CT000082": "Documents are presented to the issuing bank",
	"CT000081": "Minor discrepancies we ignored:",
	"PD000073": "Discr./Instr.",
}