export default {
	"SF000042": "Valid from (incl.) until:",
	"CT000036": "The decimal places have to be positive.",
	"SF000041": "General Ledger Balance Rate",
	"SF000044": "Value Working Days from Today:",
	"SF000043": "Interest Days in OD-Rate",
	"CT000033": "The amount for stored rate has to be positive.",
	"SF000046": "Debit",
	"CT000032": "The general ledger balance rate has to be positive.",
	"SF000045": "Credit",
	"CT000035": "The margin for squaring rate has to be positive.",
	"SF000048": "Maximum Amount for Stored Rate",
	"CT000034": "The rounding unit of currency has to be positive.",
	"SF000047": "Replaced by",
	"CT000031": "This date must not be before the valid from date",
	"PD000029": "Currency",
	"CT000030": "The maximum tolerance has to be positive.",
	"SF000040": "Margin for Squaring Rate",
	"CT000008": "margin for buying/selling rate",
	"CT000007": "counter account for currency conversions",
	"PD000050": "List of Currency",
	"CT000009": "Seq. in exchange rate tool (0:Not in, -1 fix)",
	"CT000004": "maximum tolerance",
	"CT000003": "exchange rate calculation base",
	"CT000006": "General ledger balance rate",
	"CT000005": "account for currency conversions",
	"CT000000": "Currency already defined",
	"T0000025": "Panel Module for Currency",
	"CT000002": "decimal places",
	"CT000001": "rounding unit of currency",
	"CT000015": "debit",
	"CT000014": "Value working days from today",
	"CT000016": "credit",
	"CT000055": "The selected Currency is invalid",
	"CT000011": "valid from (incl.) until (excl.)",
	"CT000054": "The selected Currency is invalid",
	"CT000010": "margin for sqaring rate",
	"CT000057": "The currency is defined with different numbers of decimal places in other entities: $1",
	"CT000013": "Interest days in OD-rate",
	"SF000039": "Seq.  in Exchange Rate Tool (0:Not in, -1 fix)",
	"SF000038": "Margin for Buying/Selling Rate",
	"CT000029": "The debit has to be positive.",
	"CT000026": "The exchange rate calculation base has to be positive.",
	"SF000031": "Alternate Code",
	"CT000025": "\"New Currency\" cleared as sequence number is not \"-1\"",
	"SF000030": "Code",
	"CT000028": "The credit has to be positive.",
	"SF000033": "Rounding Unit of Currency",
	"CT000027": "The margin for buying/selling rate has to be positive.",
	"SF000032": "Decimal Places",
	"SF000035": "Maximum Tolerance",
	"CT000022": "Language",
	"SF000034": "Exchange Rate Calculation Base",
	"SF000037": "Counter Acct. for Currency Conversions",
	"CF000028": "",
	"SF000036": "Account for Currency Conversions",
	"CT000023": "Currency Text",
}