applicationresources.properties

j2ee源码

errors.accountNotActive=User Account is not active, please contact System Administrator.
errors.detailError=Detail Error Information
errors.invalidPassword=Password does not match.
errors.invalidUser=User does not exists.
errors.message=Message
errors.notLoggedOn=Session time out
errors.notLoggedOut=Not Logged out.
errors.previousPage=Previous Page
errors.source=Source
errors.stacktrace=Stack Trace
errors.systemError=System Error, please contact System Administrator.
errors.systemErrorTitle=System Error
header.LC_BillsRec=Accounts Module > Bills Receivable
header.LC_LCSC=Accounts Module > L/C Against Sales Register
header.SH_Cert=Shipping Module > Certificate Generation
header.SH_Shipment=Shipping Module > Shipment Order
header.SM_Agent=System Maintenance > Trade Partners > Agent
header.SM_Bank=System Maintenance > Currency & Terms > Bank
header.SM_Company=System Maintenance > Company
header.SM_Country=System Maintenance > Place & Port > Country
header.SM_Currency=System Maintenance > Currency & Terms > Currency
header.SM_Customer=System Maintenance > Trade Partners > Customer
header.SM_District=System Maintenance > Place & Port > District
header.SM_DocUpload=System Maintenance > Document Upload
header.SM_FreightCost=System Maintenance > Freight Cost
header.SM_InlandCost=System Maintenance > Inland Cost
header.SM_PaperCat=System Maintenance > Paper Information > Paper Category
header.SM_PaperSize=System Maintenance > Paper Information > Paper Size
header.SM_PaperType=System Maintenance > Paper Information > Paper Type
header.SM_PayTerms=System Maintenance > Currency & Terms > Payment Terms
header.SM_Port=System Maintenance > Place & Port > Port
header.SM_Reason=System Maintenance > Reason Maintenance
header.SM_RoleMgt=System Maintenance > System Security > Role Management
header.SM_ShipLine=System Maintenance > Trade Partners > Ship Line
header.SM_StandardPrice=System Maintenance > Ex-Factory Price
header.SM_Supplier=System Maintenance > Trade Partners > Supplier
header.SM_TradeTerms=System Maintenance > Currency & Terms > Trade Terms
header.SM_Terms=System Maintenance > Terms & Condition
header.SM_UserProf=System Maintenance > System Security > User Profile
header.SO_CreditNote=Sales Module > Credit Note
header.SO_DebitNote=Sales Module > Debit Note
header.SO_Deposit=Accounts Module > Deposit
header.SO_PN=Shipping Module > Shipment Advice
header.SO_Quotation=Sales Module > Quotation
header.SO_SC=Sales Module > Sales Contract
label.addNew=Add New
label.anotherAbort=Abort the session the other user with the same Username and release the resources held by the user.
label.anotherKeep=Keep the session the other user with the same Username.
label.anotherLogon=Another user is currently logged in with the same User ID. Select from the following options: 
label.autoGen=(Auto Generated)
label.back=Back
label.backToAddNew=Back To Add New
label.calculate=Calculate
label.cancel=Cancel
label.cancel=Cancel
label.chs=Simplified Chinese
label.cht=Traditional Chinese
label.close=Close
label.closeWindow=Close Window
label.comp_id=Company Code
label.confirm=Confirm
label.copy=Copy
label.dateFormat=(DD/MM/YYYY)
label.delete=Delete
label.displayFile=Display File
label.edit=Edit
label.en=English
label.generalInfo=General Information
label.lang=Language
label.logon=Logon
label.logonAgain=Logon Again
label.logonMsg=Welcome. Please enter your User ID and Password to log on.
label.logonOption=Logon option
label.newSearch=New Search
label.next=Next
label.no=No
label.ok=Ok
label.password=Password
label.post=Post
label.print=Print
label.processing=Processing...
label.reset=Reset
label.return=Return
label.returnToSearch=Return to Search
label.save=Save
label.search=Search
label.searchList=Search
label.searchResult=Search Result
label.systemName=Export System
label.systemUser=User
label.total=Total
label.totalAmount=Total amount
label.upload=Upload
label.userName=User ID
label.view=View
label.welcome=Welcome
label.yes=Yes
LC_BillsRec.addShipment=Add Shipment Order
LC_BillsRec.bankAcceptDate=Bank Accept Date
LC_BillsRec.bankAcceptDateFrom=Bank Accept Date From
LC_BillsRec.bankAcceptDateTo=Bank Accept Date To
LC_BillsRec.bankAcceptPost=Bank Accept Post
LC_BillsRec.bankCharges=Bank Charges
LC_BillsRec.bankId=Bank ID
LC_BillsRec.brDate=Bills Recv. Issue Date
LC_BillsRec.brDateFrom=Bills Recv. Issue Date From
LC_BillsRec.brDateTo=Bills Recv. Issue Date To
LC_BillsRec.brInfo=Bills Receivable Detail Information
LC_BillsRec.brNo=Bills Recv. No.
LC_BillsRec.chargesCurrencyId=Bank Charges Currency
LC_BillsRec.collectionDate=Collection Date
LC_BillsRec.collectionDateFrom=Collection Date From
LC_BillsRec.collectionDateTo=Collection Date To
LC_BillsRec.collectionPost=Collection Post
LC_BillsRec.currencyId=Currency ID
LC_BillsRec.customer=Customer ID
LC_BillsRec.dueDate=Due Date
LC_BillsRec.exchangeRate=Exchange rate
LC_BillsRec.invoiceNo=Invoice No.
LC_BillsRec.issueDate=Record Generation Date
LC_BillsRec.issueDateFrom=Issue Date From
LC_BillsRec.issueDateTo=Issue Date To
LC_BillsRec.lcScNo=L/C against SC No.
LC_BillsRec.message.diffCurrencyId=Ths selected shipment order should have the same Currency ID.
LC_BillsRec.message.diffPayDtlId=The selected shipment order should have the same Payment Terms.
LC_BillsRec.message.diffPayTermsId=The selected shipment order should have the same Payment Type.
LC_BillsRec.message.dupShipment=Duplicate Shipment Number and SC is not allowed.
LC_BillsRec.message.invalidCustomer=Customer ID is not valid.
LC_BillsRec.message.invalidCustomerCurr=No shipment detail is linked with the selected customer and currency.
LC_BillsRec.message.invalidDueDate=Due Date should be > Bills Recv. Issue Date
LC_BillsRec.message.invalidShipNo=Shipment Number (Row {0}) is not valid.
LC_BillsRec.message.invalidStatus=Please enter Bank Accept Date if Collection Date is not empty.
LC_BillsRec.message.recordInUse=Row {0}: The {1} is being used by {2} now, cannot be processed.
LC_BillsRec.message.recordModifiedBankAccept=The record is just modified by other user, bank accept post is not allowed.
LC_BillsRec.message.recordModifiedCollection=The record is just modified by other user, collection post is not allowed.
LC_BillsRec.message.recordModifiedVoid=The record is just modified by other user, void is not allowed.
LC_BillsRec.message.selectOneBox=Please select at least one Shipment Number and SC.
LC_BillsRec.payDtlId=Payment Terms
LC_BillsRec.payTermsId=Payment Type
LC_BillsRec.plsEnterCustId=Please enter Customer ID
LC_BillsRec.presentDate=Present Date
LC_BillsRec.prodId=Product ID
LC_BillsRec.recvCurrencyId=Money Receivable Currency
LC_BillsRec.scNo=SC Number
LC_BillsRec.shipmentInfo=Shipment Information
LC_BillsRec.shipmentNo=Shipment No.
LC_BillsRec.shippedAmt=Invoiced Amount
LC_BillsRec.shippedQty=Invoiced Quantity
LC_BillsRec.shippedWt=Invoiced Weight
LC_BillsRec.status=Status
LC_BillsRec.ttlAmt=Total Amount
LC_BillsRec.ttlQty=Total Quantity
LC_BillsRec.ttlWt=Total Weight
LC_LCSC.active=Active
LC_LCSC.addSc=Add SC Detail Information
LC_LCSC.againstSC=LC Against SC
LC_LCSC.amount=Amount
LC_LCSC.amt=Amt.
LC_LCSC.amtTolerance=Amount Tolerance
LC_LCSC.applicant=Applicant
LC_LCSC.bankId=Bank ID
LC_LCSC.contractDate=Contract Date
LC_LCSC.contractDateFrom=Contract Date From
LC_LCSC.contractDateTo=Contract Date To
LC_LCSC.currencyId=Currency ID
LC_LCSC.customerId=Customer ID
LC_LCSC.expiryDate=Expiry Date
LC_LCSC.issued=Issued L/C
LC_LCSC.issueDate=Issue Date
LC_LCSC.issueDateFrom=Issue Date From
LC_LCSC.issueDateTo=Issue Date To
LC_LCSC.issuedLcAmt=Issued L/C Amt.
LC_LCSC.issuedLcQty=Issued L/C Qty.
LC_LCSC.latestShipDate=Latest Ship Date
LC_LCSC.lcLatestShipDate=L/C Latest Ship Date
LC_LCSC.lcNo=LC Number
LC_LCSC.message.amtLessThanOS=Amount should be >= Outstanding Amount.
LC_LCSC.message.atLeastOneSC=There should be at least one SC Number in detail.
LC_LCSC.message.cantComplete=Record cannot be completed as the record has been linked with a shipment order where it has not processed invoice posting.
LC_LCSC.message.cantRemove=cannot be removed.
LC_LCSC.message.cantVoid=Record cannot be voided as there is  SC(s) has been shipped or has been issued Shipment Order.
LC_LCSC.message.dupSC=Duplicate SC Number, Paper Type, Paper Size is not allowed.
LC_LCSC.message.invalidCurrency=The Currency ID does not match with the Currency ID for the SC.
LC_LCSC.message.invalidCurrencyId=The Currency ID does not match with the Currency ID (Row {0}) for the SC.
LC_LCSC.message.invalidCustomer=Customer ID is not valid.
LC_LCSC.message.invalidExpiryDate=Expiry Date should be > Issue Date.
LC_LCSC.message.invalidPayDtl=The Payment Terms of L/C does not match with the Payment Terms of SC.
LC_LCSC.message.invalidPayDtlId=The Payment Terms of L/C does not match with the Payment Terms (Row {0}) of SC.
LC_LCSC.message.invalidPayTerms=The Payment Type of L/C does not match with the Payment Type of SC.
LC_LCSC.message.invalidPayTermsId=The Payment Type of L/C does not match with the Payment Type (Row {0}) of SC.
LC_LCSC.message.invalidShipDate=L/C Latest Ship Date should be > L/C Issue Date.
LC_LCSC.message.invalidTotalAmt_tol=Total Amount in detail information should be <= the L/C Amount.
LC_LCSC.message.invalidTotalQty_tol=Total Quantity in detail information should be <= the L/C Quantity.
LC_LCSC.message.noRemoveRow=Row {0} cannot be removed.
LC_LCSC.message.paymentNotMatch=The Payment Terms ID does not match with the Payment Type ID.
LC_LCSC.message.qtyLessThanOS=Quantity should be >= Outstanding Quantity.
LC_LCSC.message.recordInUse=Row {0}: The {1} is being used by {2} now, cannot be processed.
LC_LCSC.message.recordModifiedComplete=The record is just modified by other user, complete is not allowed.
LC_LCSC.message.recordModifiedVoid=The record is just modified by other user, void is not allowed.
LC_LCSC.message.totalAmtGreaterThanScAmt=Row {0}: Amount should be <= SC Amount + Amount Tolerance.
LC_LCSC.message.totalAmtGreaterThanTotalScAmt=Row {0}: Amount should be <=  the difference of SC Amount and Issued LC Amount.
LC_LCSC.message.totalAmtLessThanTotalShippedAmt=Row {0}: Amount should be >= Shipped Amount.
LC_LCSC.message.totalQtyGreaterThanTotalScQty=Row {0}: Quantity should be <=  the difference of SC Quantity and Issued LC Quantity.
LC_LCSC.message.totalQtyLessThanTotalShippedQty=Row {0}: Quantity should be >= Shipped Quantity.
LC_LCSC.osAmt=Outstanding Amount
LC_LCSC.osQty=Outstanding Quantity
LC_LCSC.paperSizeId=Paper Size ID
LC_LCSC.paperTypeId=Paper Type ID
LC_LCSC.payDtlId=Payment Terms
LC_LCSC.payTermsId=Payment Type
LC_LCSC.plsEnterCustId=Please Enter Customer ID and Select L/C Type
LC_LCSC.qty=Qty.
LC_LCSC.qtyTolerance=Quantity Tolerance
LC_LCSC.quantity=Quantity
LC_LCSC.remarks=Remarks
LC_LCSC.resv=Ship Resv.
LC_LCSC.resvAmt=Ship Resv. Amount
LC_LCSC.row=Row
LC_LCSC.scAmt=SC Amt.
LC_LCSC.scInfo=LC Against SC Detail Information
LC_LCSC.scNo=SC Number
LC_LCSC.scQty=SC Qty.
LC_LCSC.shipped=Shipped
LC_LCSC.shippedAmt=Shipped Amt.
LC_LCSC.shippedQty=Shipped Qty.
LC_LCSC.shipResvAmt=Ship Resv. Amt.
LC_LCSC.shipResvQty=Ship Resv. Qty.
LC_LCSC.status=Status
LC_LCSC.uploaded=Uploaded
LC_LCSC.customerPoNo=Customer PO No.
LC_LCSC.ttlShipResvAmt=Total Ship Reserved Amount
LC_LCSC.ttlShippedAmt=Total Shipped Amount
LC_LCSC.ttlDtlAmt=Total Amount in detail information
LC_LCSC.lcAmt=L/C Amount
LC_LCSC.message.invalidCustomerLcType=No sales contract exists for the selected customer and L/C type.
LC_LCSC.lcType=L/C Type
LC_LCSC.presentationDay=Presentation Day
message.approved=Record has been approved successfully.
message.completed=Record has been completed successfully.
message.deleted=Record has been deleted successfully.
message.funcNotAuth=You are not authorized to access the function.
message.inConsistBuff=Inconsistent buffer state. Please enter the function through the menu again.
message.inUse=The {0} is being used by {1}. The record will be released if the user finish using it or at the following time: {2} 
message.noDupRow=Duplicate rows are not allowed.
message.noMoreSearchResult=No more record in the search result.
message.noRecordFound=No record found.
message.notAuthorized=You are not authorized to use this function.
message.notLoggedOn=Session time out. Please logon again.
message.plsDoNotEnterReq=Please do not enter the {0}.
message.plsEnterEitherOne=Please enter either {0} or {1}.
message.plsEnterReq=Please enter the {0}.
message.posted=Record has been posted successfully.
message.recordAlreadyDeleted=Record already deleted by another user.
message.recordAlreadyExists=The {0} has already existed.
message.recordCantDelete=The record has already been used by other programs, delete is not allowed.
message.recordInUse=The record is being used by {0}. The record will be released if the user finish using it or at the following time: {1} 
message.recordModified=The record(s) is just modified by other user, please search the record again for refresh.
message.recordModifiedComplete=The record is just modified by other user, complete is not allowed, please search the record again for refresh.
message.recordModifiedDelete=The record is just modified by other user, delete is not allowed, please seach the record again for refresh.
message.recordModifiedEdit=The record is just modified by other user, edit is not allowed, please search the record again for refresh.
message.recordModifiedPost=The record is just modified by other user, post is not allowed, please search the record again for refresh.
message.recordModifiedUnpost=The record is just modified by other user, unpost is not allowed, please search the record again for refresh.
message.recordModifiedVoid=The record is just modified by other user, void is not allowed, please search the record again for refresh.
message.recordNotExists=The {0} does not exist.
message.recordOutOfDate=Record out of date.
message.recordused=The record has been used in other transaction programs, not allow to delete.
message.rejected=Record has been rejected successfully.
message.saved=Record has been saved successfully.
message.unposted=Record has been unposted successfully.
message.voided=Record has been voided successfully.
message.waive=Record has been waived successfully.
mode.addNew=Add
mode.cancel=Cancel
mode.costPosting=Cost Posting
mode.edit=Edit
mode.init=Initiate
mode.newSearch=New Search
mode.post=Post
mode.query=Query
mode.returnToSearch=Return to Search