applicationresources.properties

j2ee源码

SM_Customer.cityId=City ID
SM_Customer.bpcsCustomerId=BPCS Customer ID
SM_District.addContainerSize=Add Container Size
SM_District.containerDtlInfo=Container Size and Weight Detail Information
SM_District.containerSize=Container Size
SM_District.description=Description
SM_District.districtId=District ID
SM_District.isAmsRequired=Require AMS?
SM_District.message.atLeastOneContainerSize=There should be at least one Container Size in detail.
SM_District.message.dupContainerSize=Cannot add duplicate row with same Container Size.
SM_District.tonPerContainer=Ton Per Container
SM_DocUpload.fileName=File Name
SM_DocUpload.filePath=File Path
SM_DocUpload.message.fileUploaded=Document is uploaded successfully.
SM_DocUpload.message.invalidDoc=Document has been uploaded for the transaction number.
SM_DocUpload.message.invalidFileType=The file type is not valid.
SM_DocUpload.message.invalidStatus=The status of the Txn. No. should be New or Active.
SM_DocUpload.txnNo=Txn. Number
SM_DocUpload.txnType=Txn. Type
SM_FreightCost.addRecord=Add Record
SM_FreightCost.baf=BAF
SM_FreightCost.caf=CAF
SM_FreightCost.containerSize=Container Size
SM_FreightCost.currencyId=Currency
SM_FreightCost.dischargePortId=Discharge Port
SM_FreightCost.faf=FAF
SM_FreightCost.gri=GRI
SM_FreightCost.isps=ISPS
SM_FreightCost.loadingPortId=Loading Port
SM_FreightCost.message.atLeastOneRecord=There should be at least one record in detail.
SM_FreightCost.message.dupRecord=Duplicate record is not allowed.
SM_FreightCost.message.dupRecordDate=Duplicate date range is not allowed.
SM_FreightCost.oceanFreight=Ocean Freight
SM_FreightCost.fOtherCharge=Other Charge
SM_FreightCost.pss=PSS
SM_FreightCost.shipLineId=Ship Line ID
SM_FreightCost.tableInfo=Information
SM_FreightCost.validityDateFrom=Validity Date From
SM_FreightCost.validityDateTo=Validity Date To
SM_FreightCost.wrs=WRS
SM_FreightCost.excelFilePath=Excel File Path
SM_FreightCost.excelImport=Import From Excel
SM_FreightCost.message.invalidImportFile=Invalid Import File.
SM_FreightCost.message.dbError=Error appear when checking data.
SM_FreightCost.message.imported=Records have been imported successfully.
SM_FreightCost.confirmImport=Invalid data will not be imported. Are you sure to perfrom import?
SM_FreightCost.checkData=Check Data
SM_FreightCost.importData=Import Data
SM_FreightCost.errorCodeList=Error Code Referecnce List
SM_FreightCost.E1=Ship Line ID not exist.
SM_FreightCost.E2=Container Size not exist.
SM_FreightCost.E3=Loading Port not exist.
SM_FreightCost.E4=Discharge Port not exist.
SM_FreightCost.E5=Currency not exist.
SM_FreightCost.E6=The currency of Ship Line is not unique.
SM_FreightCost.E7=Duplicate date range is not allowed.
SM_FreightCost.importData=Import Data
SM_InlandCost.addRecord=Add Record
SM_InlandCost.containerSize=Container Size
SM_InlandCost.currencyId=Currency
SM_InlandCost.customsCntr=Customs Container 
SM_InlandCost.eir=EIR
SM_InlandCost.haulageCharge=Haulage Charge
SM_InlandCost.loadingPortId=Loading Port
SM_InlandCost.documentFee=Doc. Fee
SM_InlandCost.thc=THC
SM_InlandCost.ams=AMS
SM_InlandCost.handlingCharge=Handling Charge
SM_InlandCost.bookingCharge=Booking Charge
SM_InlandCost.customsClearFee=Customs Clear Fee
SM_InlandCost.iOtherCharge=Other Charge
SM_InlandCost.message.atLeastOneRecord=There should be at least one record in detail.
SM_InlandCost.message.dupRecord=Duplicate Container Size is not allowed.
SM_InlandCost.month=Month
SM_InlandCost.tableInfo=Information
SM_InlandCost.year=Year
SM_InlandCost.supplierId=Supplier
SM_InlandCost.districtId=District of Destination Port
SM_InlandCost.districtId=District
SM_PaperCat.description=Description
SM_PaperCat.paperCatId=Paper Category ID
SM_PaperCat.paperCatDtl=Paper Category Detail
SM_PaperCat.supplierId=Supplier
SM_PaperCat.message.dupPaperCatDtl=Duplicate Supplier ID is not allowed.
SM_PaperCat.sdms_unit_price=SDMS Unit Price
SM_PaperCat.addpaperCategoryDtl=Add Paper Category Detail
SM_PaperSize.paperSizeId=Paper Size ID
SM_PaperSize.paperSizeIdFrom=Paper Size ID From
SM_PaperSize.paperSizeIdTo=Paper Size ID To
SM_PaperSize.sizeType=Size Type
SM_PaperSize.uom=UOM
SM_PaperType.baseWeight=Base Weight
SM_PaperType.description=Description
SM_PaperType.length=Length (m)
SM_PaperType.paperCatId=Paper Category ID
SM_PaperType.paperGrade=Paper Grade
SM_PaperType.paperTypeId=Paper Type ID
SM_PaperType.paperTypeDtl=Paper Type Details
SM_PaperType.diameter=Diameter (mm)
SM_PaperType.addPaperTypeDtl=Add Paper Type Detail
SM_PaperType.message.dupPaperTypeDtl=Cannot add duplicate row with same Supplier ID and Diameter.
SM_PaperType.message.atLeastOnePaperTypeDtl=There should be at least one Paper Type information in detail.
SM_PaperType.supplierId=Supplier ID
SM_PayTerms.addPayDtl=Add Payment Term Detail
SM_PayTerms.creditDays=Credit Days
SM_PayTerms.description=Description
SM_PayTerms.descriptionCHS=Description (Simplified Chinese)
SM_PayTerms.descriptionCHT=Description (Traditional Chinese)
SM_PayTerms.descriptionENG=Description (English)
SM_PayTerms.message.atLeastOnePayDtl=There should be at least one Payment Detail in detail.
SM_PayTerms.message.dupPayDtl=Cannot add duplicate row with same Payment Detail.
SM_PayTerms.message.recordAlreadyExists=The Payment Terms ID and Payment Type ID have already existed.
SM_PayTerms.payDtl=Payment Terms Details
SM_PayTerms.payDtlId=Payment Terms Details ID
SM_PayTerms.payTermsId=Payment Terms ID
SM_PayTerms.termsType=Terms Type
SM_Port.description=Description
SM_Port.descriptionChs=Description (Simplified Chinese)
SM_Port.descriptionCht=Description (Traditional Chinese)
SM_Port.descriptionEng=Description (English)
SM_Port.districtId=District ID
SM_Port.portId=Port ID
SM_Reason.description=Description
SM_Reason.reasonCode=Reason Code
SM_RoleMgt.active=Active
SM_RoleMgt.funcPriv=Program Privilege
SM_RoleMgt.module=Module
SM_RoleMgt.privDesc=Privilege Description
SM_RoleMgt.programId=Program ID
SM_RoleMgt.programName=Program Name
SM_RoleMgt.roleId=Role ID
SM_RoleMgt.roleName=Role Name
SM_ShipLine.address=Address
SM_ShipLine.bankRemark=Bank Remark
SM_ShipLine.contact=Contact
SM_ShipLine.email=Email
SM_ShipLine.fax=Fax
SM_ShipLine.freeDetentionDay=Free Detention Day
SM_ShipLine.name=Name
SM_ShipLine.postalCd=Postal Code
SM_ShipLine.shipLineId=Ship Line ID
SM_ShipLine.tel=Tel.
SM_StandardPrice.currencyId=Currency ID
SM_StandardPrice.month=Month
SM_StandardPrice.monthFrom=Month From
SM_StandardPrice.monthTo=Month To
SM_StandardPrice.paperTypeId=Paper Type ID
SM_StandardPrice.record=Ex-Factory Price Record
SM_StandardPrice.stdPricePerTon=Ex-Factory Price Per Tons
SM_StandardPrice.supplierId=Supplier ID
SM_StandardPrice.year=Year
SM_StandardPrice.yearFrom=Year From
SM_StandardPrice.yearTo=Year To
SM_StandardPrice.effectiveDate=Effective Start Date
SM_StandardPrice.effectiveDateFrom=Effective Start Date From
SM_StandardPrice.effectiveDateTo=Effective Start Date To
SM_Supplier.address=Address
SM_Supplier.contact=Contact
SM_Supplier.email=Email
SM_Supplier.fax=Fax
SM_Supplier.fullName=Full Name
SM_Supplier.fullNameCHT=Full Name (Traditional Chinese)
SM_Supplier.fullNameCHS=Full Name (Simplified Chinese)
SM_Supplier.isMill=Is Mill
SM_Supplier.loadingPlace=Loading Place
SM_Supplier.message.payTermsNotMatch=Payment Terms ID does not match with Payment Terms Details ID.
SM_Supplier.payDtlId=Payment Terms Details ID
SM_Supplier.payTermsId=Payment Terms ID
SM_Supplier.prodOrigin=Product Origin
SM_Supplier.sdmsCompanyId=SDMS Company ID
SM_Supplier.sdmsCustId=SDMS Customer ID
SM_Supplier.sdmsDBPassword=SDMS DB Password
SM_Supplier.sdmsDbPath=SDMS Database Path
SM_Supplier.sdmsDBUsername=SDMS DB User Name
SM_Supplier.sdmsFactoryId=SDMS Factory ID
SM_Supplier.shortName=Short Name
SM_Supplier.supplierId=Supplier ID
SM_Supplier.telephone=Telephone
SM_Supplier.deptId=Dept. ID
SM_TradeTerms.description=Description
SM_TradeTerms.includeInlandCost=Include Inland Cost?
SM_TradeTerms.includeOceanFreightCost=Include Ocean Freight Cost?
SM_TradeTerms.tradeTermsId=Trade Terms ID
SM_Terms.description=Description
SM_Terms.descriptionEng=Description (English)
SM_Terms.descriptionCht=Description (Traditional Chinese)
SM_Terms.descriptionChs=Description (Simplified Chinese)
SM_Terms.termsId=Terms & Condtion Type
SM_UserProf.activate=Active
SM_UserProf.approvalPassword=Shipment Order Approval Password
SM_UserProf.deptId=Dept. ID
SM_UserProf.email=Email
SM_UserProf.fax=Fax
SM_UserProf.jobTitle=Job Title
SM_UserProf.manager=Manager
SM_UserProf.name=Name
SM_UserProf.password=Password
SM_UserProf.position=Position
SM_UserProf.roleId=Role ID
SM_UserProf.telephone=Telephone
SM_UserProf.userId=User ID
SM_UserProf.userName=User Name
SO_CreditNote.addDtl=Add Credit Note Detail Information
SO_CreditNote.amt=Amt.
SO_CreditNote.creditNoteDate=Credit Note Date
SO_CreditNote.creditNoteDateFrom=Credit Note Date From
SO_CreditNote.creditNoteDateTo=Credit Note Date To
SO_CreditNote.creditNoteInfo=Credit Note Detail Information
SO_CreditNote.creditNoteNo=Credit Note Number
SO_CreditNote.currencyId=Currency ID
SO_CreditNote.customerId=Customer ID
SO_CreditNote.message.atLeastOneRecord=There should be at least one record in detail.
SO_CreditNote.message.cantRemove=cannot be removed.
SO_CreditNote.message.dupDtl=Duplicate Shipment Number, SC, Paper Type and Reason is not allowed.
SO_CreditNote.message.invalidCurrencyId=The Currency ID does not match with the Currency ID (Row {0}) for the Credit Note.
SO_CreditNote.message.invalidCurrencyIdAdd=The Currency ID does not match with the Currency ID for the Credit Note.
SO_CreditNote.message.invalidCustomer=Customer ID is not valid.
SO_CreditNote.message.invalidCustomerId=The Customer ID does not match with the Customer ID (Row {0}) for the Credit Note.
SO_CreditNote.message.invalidCustomerIdAdd=The Customer ID does not match with the Customer ID for the Credit Note.
SO_CreditNote.message.recordModifiedVoid=The record is just modified by other user, void is not allowed.
SO_CreditNote.paperTypeId=Paper Type
SO_CreditNote.particulars=Particulars
SO_CreditNote.printCreditNote=Print Credit Note
SO_CreditNote.reasonCode=Reason
SO_CreditNote.remarks=Remarks
SO_CreditNote.row=Row
SO_CreditNote.scNo=SC Number
SO_CreditNote.shipmentNo=Shipment No.
SO_CreditNote.status=Status
SO_CreditNote.message.invalidCreditNoteDate=The credit note date should be > Last Month End.
SO_CreditNote.customerPoNo=Customer PO No.
SO_DebitNote.addDtl=Add Debit Note Detail Information
SO_DebitNote.amt=Amt.
SO_DebitNote.currencyId=Currency ID
SO_DebitNote.customerId=Customer ID
SO_DebitNote.debitNoteDate=Debit Note Date
SO_DebitNote.debitNoteDateFrom=Debit Note Date From
SO_DebitNote.debitNoteDateTo=Debit Note Date To
SO_DebitNote.debitNoteInfo=Debit Note Detail Information
SO_DebitNote.debitNoteNo=Debit Note Number
SO_DebitNote.message.atLeastOneRecord=There should be at least one record in detail.
SO_DebitNote.message.cantRemove=cannot be removed.
SO_DebitNote.message.dupDtl=There should be at least one record in detail.
SO_DebitNote.message.invalidCurrencyId=The Currency ID does not match with the Currency ID (Row {0}) for the Debit Note.
SO_DebitNote.message.invalidCurrencyIdAdd=The Currency ID does not match with the Currency ID for the Debit Note.
SO_DebitNote.message.invalidCustomer=Customer ID is not valid.
SO_DebitNote.message.invalidCustomerId=The Customer ID does not match with the Customer ID (Row {0}) for the Debit Note.
SO_DebitNote.message.invalidCustomerIdAdd=The Customer ID does not match with the Customer ID for the Debit Note.
SO_DebitNote.message.recordModifiedVoid=The record is just modified by other user, void is not allowed.
SO_DebitNote.paperTypeId=Paper Type
SO_DebitNote.particulars=Particulars
SO_DebitNote.printDebitNote=Print Debit Note
SO_DebitNote.reasonCode=Reason
SO_DebitNote.remarks=Remarks
SO_DebitNote.row=Row
SO_DebitNote.scNo=SC Number
SO_DebitNote.shipmentNo=Shipment No.
SO_DebitNote.status=Status
SO_DebitNote.message.invalidDebitNoteDate=The debit note date should be > Last Month End.
SO_DebitNote.customerPoNo=Customer PO No.
SO_Deposit.addSc=Add SC Detail Information
SO_Deposit.amt=Required Amt.
SO_Deposit.bankId=Bank ID
SO_Deposit.bankInDate=Bank-in Date
SO_Deposit.latestshipdate=Latest Ship Date
SO_Deposit.message.invalidShipDate=Latest Ship Date should be > Deposit Date.
SO_Deposit.bankInDateFrom=Bank-in Date From
SO_Deposit.bankInDateTo=Bank-in Date To
SO_Deposit.contractDate=Contract Date
SO_Deposit.contractDateFrom=Contract Date From
SO_Deposit.contractDateTo=Contract Date To
SO_Deposit.currencyId=Currency ID
SO_Deposit.customerId=Customer ID
SO_Deposit.depositAmt=Deposit Amount
SO_Deposit.depositDate=Deposit Date
SO_Deposit.depositDateFrom=Deposit Date From
SO_Deposit.depositDateTo=Deposit Date To
SO_Deposit.depositInfo=Deposit Detail Information
SO_Deposit.depositNo=Deposit Number
SO_Deposit.message.amtLessThanOS=Amount should be >= Outstanding Amount.