applicationresources.properties

j2ee源码

mode.save=Save
mode.search=Search
mode.selectRecord=Select Record
mode.view=View
SH_Cert.addCert=Add Certificate Detail
SH_Cert.certDate=Certificate Date
SH_Cert.certDateFrom=Certificate Date From
SH_Cert.certDateTo=Certificate Date To
SH_Cert.certId=Certificate ID
SH_Cert.certInfo=Certificate Detail Information
SH_Cert.certName=Certificate Name
SH_Cert.compSign=Signature Company
SH_Cert.customer=Customer
SH_Cert.descContent=Content
SH_Cert.descTitle=Title
SH_Cert.footerRemark=Footer Remark
SH_Cert.headerRemark=Header Remark
SH_Cert.message.dupRowId=Duplicate Row ID is not allowed.
SH_Cert.message.shipStatusV=The shipment order has been voided.
SH_Cert.printCert=Print Certificate
SH_Cert.rowId=Row ID
SH_Cert.shipmentNo=Shipment Number
SH_Cert.signPerson=Signature Person
SH_Shipment.addDelyNo=Add SDMS Delivery Note Information
SH_Shipment.addSc=Add Sales Contract
SH_Shipment.addScCntrDtlInfo=Add Roll Information
SH_Shipment.addScDtlInfo=Add Container Information
SH_Shipment.amt=Amount
SH_Shipment.blInstructionDate=B/L Instruction Date
SH_Shipment.blNo=Bill Lading No.
SH_Shipment.CCICRemarks=CCIC# Remark
SH_Shipment.cntrNo=Container No.
SH_Shipment.consignee=L/C Applicant
SH_Shipment.consigneeAddr=L/C Applicant Address
SH_Shipment.containerSize=Container Size
SH_Shipment.costPosting=Cost Posting
SH_Shipment.costPosting=Cost Posting
SH_Shipment.countryId=Country of Origin
SH_Shipment.currencyId=Currency
SH_Shipment.customerId=Customer
SH_Shipment.customInvRemarks=Customs Invoice Remarks
SH_Shipment.cutoffDate=Cut Off Date
SH_Shipment.cutoffDateFrom=Cut Off Date From
SH_Shipment.cutoffDateTo=Cut Off Date To
SH_Shipment.deliverAmtDiff=Shipped Amt. Difference
SH_Shipment.deliverQty=Shipped Qty.
SH_Shipment.delyAddrId=Delivery Address
SH_Shipment.destinationPortId=Destination Port
SH_Shipment.difference=Unit Price Difference
SH_Shipment.dischargePortId=Discharge Port
SH_Shipment.districtId=District
SH_Shipment.docRecvDate=Document Receive Date
SH_Shipment.eta=ETA
SH_Shipment.etd=ETD
SH_Shipment.etdFrom=ETD From
SH_Shipment.etdTo=ETD To
SH_Shipment.factoryEta=ETA of Arrive Factory
SH_Shipment.freeDetentionDay=Free Detention in China
SH_Shipment.freeStorageDay=Free Storage in HK
SH_Shipment.importRoll=Import Roll
SH_Shipment.insurancePolicy=Insurance Policy No.
SH_Shipment.invoicePosting=Invoice Posting
SH_Shipment.invoiceRemarks=Invoice Remarks
SH_Shipment.isLastShipment=Last Shipment
SH_Shipment.issueDate=Shipment Date
SH_Shipment.issueDateFrom=Issue Date From
SH_Shipment.issueDateTo=Issue Date To
SH_Shipment.latestBlPresentDate=Latest B/L Presented Date
SH_Shipment.lcAmt=L/C Amount
SH_Shipment.loadingPortId=Loading Port
SH_Shipment.message.atLeastOneSc=There should be at least one Sales Contract Information.
SH_Shipment.message.atLeastOneScCntrDtl=There should be at least one Roll Detail.
SH_Shipment.message.atLeastOneScDtl=There should be at least one Container Information.
SH_Shipment.message.dbConnectionFail=Row {0}: Database connection ({1}) fails. Please check if the user name and password are correct. 
SH_Shipment.message.diffCurrency=The Currency in the Sales Contract is different from the Shipment.
SH_Shipment.message.diffPayDtl=The Payment Type in {0} is different from {1}.
SH_Shipment.message.diffPayTerms=The Payment Terms in {0} is different from {1}.
SH_Shipment.message.diffTradeTerms=The Trade Terms in {0} is different from {1}.
SH_Shipment.message.dupRoll=Duplicate Roll No. is not allowed.
SH_Shipment.message.dupRollNoCntrDtl=Row {0}: Duplicate Roll No. {1} is not allowed.
SH_Shipment.message.dupSc=Duplicate Sales Contract No. is not allowed.
SH_Shipment.message.dupScCntrPaper=Duplicate Container No., Paper Type & Size are not allowed.
SH_Shipment.message.dupSupplierDelyNo=Duplicate Supplier and SDMS Delivery Note No. is not allowed.
SH_Shipment.message.etdLessThanLastMthEnd=ETD cannot be <= Last Month End.
SH_Shipment.message.exchgRateNotExist=Exchange Rate does not exist from {0} to {1} for {2} (Paper Type: {3}, Supplier: {4}).
SH_Shipment.message.invoicePosted=The record is invoice posted successfully.
SH_Shipment.message.needCostPosting=Cost Posting is required. You do not have privilege to perform Cost Posting.
SH_Shipment.message.noFreightCost=Freight Cost does not exist for (Validity Date: {0}, Loading Port: {1}, Discharge Port: {2}).
SH_Shipment.message.noInlandCost=Sales Contract {4}: Inland Cost does not exist for (Year: {0}, Month: {1}, Loading Port: {2}, Container Size: {3}).
SH_Shipment.message.noInlandFreightCost=THC and Doc. Fee do not exist for (Validity Date: {0}, Loading Port: {1}, Discharge Port: {2}).
SH_Shipment.message.noStandPrice=Ex-Factory Price does not exist for (Year: {0}, Month: {1}, Supplier: {2}, {3}).
SH_Shipment.message.notInvoicePosted=The record is not invoice posted.
SH_Shipment.message.proceedCostPosting=Are you sure to perform Cost Posting now?
SH_Shipment.message.recordNotExists={0} does not exist. (Row {1})
SH_Shipment.message.rollInfoNotExist={0} does not exist. (Row: {1}, Supplier: {2}, Delivery Note No.: {3})
SH_Shipment.message.sameLoadingDest=The Loading Port cannot be the same as the Destination Port.
SH_Shipment.message.sameLoadingDischarge=The Loading Port cannot be the same as the Discharge Port.
SH_Shipment.message.scCntrPaper=SC No.: {0}, Container No.: {1}, Paper Type: {2}, Paper Size: {3}
SH_Shipment.message.shippedWtGreaterOsWt=Row {0}: Total shipped weight > Outstanding weight.
SH_Shipment.message.unitPriceNotMatch=The unit price in the shipment does not match for the following Sales Contract
SH_Shipment.osLcAmt=Outstanding L/C Amount
SH_Shipment.osWt=Avaliable Shipping Weight
SH_Shipment.packingRemarks=Packing Remarks
SH_Shipment.paperSizeId=Paper Size
SH_Shipment.paperTypeId=Paper Type
SH_Shipment.payDtlId=Payment Type
SH_Shipment.payTermsId=Payment Terms
SH_Shipment.printPackingList=Print Packing List
SH_Shipment.printCustDoc=Print Customs Document
SH_Shipment.printInvoice=Print Invoice
SH_Shipment.qty=Quantity
SH_Shipment.rollNo=Roll No.
SH_Shipment.rptFormat=Report Format
SH_Shipment.rptTitle=Report Title
SH_Shipment.rucNo=RUC No.
SH_Shipment.sailingDate=Actual Sailing Date
SH_Shipment.sailingDateFrom=Actual Sailing Date From
SH_Shipment.sailingDateTo=Actual Sailing Date To
SH_Shipment.scCntrDetailInfo=Roll Information
SH_Shipment.scDtlInfo=Container Information
SH_Shipment.scInfo=Sales Contract Information
SH_Shipment.scNo=Sales Contract No.
SH_Shipment.scUnitPrice=Sales Contract Unit Price
SH_Shipment.sdmsDelyNoticeNo=SDMS Delivery Note No.
SH_Shipment.sealNo=Seal No.
SH_Shipment.shipLineId=Ship Line
SH_Shipment.shipmentNo=Shipment No.
SH_Shipment.shippingMarks=Shipping Marks
SH_Shipment.status=Status
SH_Shipment.supplierId=Supplier
SH_Shipment.suppShipNo=Supplier shipment No.
SH_Shipment.tradeTermsId=Trade Terms
SH_Shipment.tradeTermsRemark=Incoterm
SH_Shipment.transportType=Means of Transport
SH_Shipment.ttlAmt=Total Amount
SH_Shipment.ttlCntr=Total No. of Container
SH_Shipment.ttlQty=Total Quantity
SH_Shipment.ttlWt=Total Weight
SH_Shipment.unitPrice=Delivery Unit Price
SH_Shipment.uom=UOM
SH_Shipment.vesselName=Vessel Name/ Flight No.
SH_Shipment.weight=Weight
SH_Shipment.cntrLoadingDate=Container Loading Date
SH_Shipment.customUnitPrice=Customs Unit Price
SH_Shipment.inlandCurrencyId=Inland Currency
SH_Shipment.inlandExchgRate=Inland Exchange Rate
SH_Shipment.freightCurrencyId=Freight Currency
SH_Shipment.freightExchgRate=Freight Exchange Rate
SH_Shipment.eir=EIR
SH_Shipment.haulageCharge=Haulage Charge
SH_Shipment.customsClearFree=Customs Clearance Fee
SH_Shipment.oceanFreight=Ocean Freight
SH_Shipment.thc=THC
SH_Shipment.baf=BAF
SH_Shipment.caf=CAF
SH_Shipment.faf=FAF
SH_Shipment.gri=GRI
SH_Shipment.pss=PSS
SH_Shipment.wrs=WRS
SH_Shipment.isps=ISPS
SH_Shipment.ams=AMS
SH_Shipment.handlingCharge=Handling Charge
SH_Shipment.freightOtherCharge=Other Charge (Freight)
SH_Shipment.docFee=Document Fee
SH_Shipment.inlandOtherCharge=Other Charge (Inland)
SH_Shipment.bookingCharge=Booking Charge
SH_Shipment.ttlInlandCost=Total Inland Cost
SH_Shipment.ttlFreightCost=Total Freight Cost
SH_Shipment.message.atLeastOneCost=Total Inland Cost and Total Freight Cost cannot be both equal to zero.
SH_Shipment.actualCost=Actual Shipment Cost
mode.shipmentActualCost=Actual Shipment Cost
SH_Shipment.message.actualCost=Actual Shipment Cost has been done for the record successfully.
SH_Shipment.message.exchgRateNotExist=Exchange Rate does not exist from {0} to {1} for {2}.
SH_Shipment.inlandCost=Inland Cost
SH_Shipment.freightCost=Freight Cost
SH_Shipment.invoiceNo=Invoice No.
SH_Shipment.customDescription=Customs Description
SH_Shipment.printPOD=Print Port of Discharge
SH_Shipment.message.atLeastOneImport=Please enter at least one SDMS Delivery Note No..
SH_Shipment.payTermsRemark=Payment Terms Remark
SH_Shipment.prodDescription=Product Description
SH_Shipment.customerPoNo=Customer PO No.
SH_Shipment.bankCharges=Bank Charges
mode.editBankCharges=Edit Bank Charges
SH_Shipment.editBankCharges=Edit Bank Charges
SH_Shipment.bankChargesCurr=Bank Charges Currency
SH_Shipment.machiningcharge=Machining Charge
SH_Shipment.materialcharge=Material Charge
SH_Shipment.hscode=HS Code
SH_Shipment.customcontractno=Manual
SH_Shipment.customgoods=Product Description

SH_Shipment.otherChargeCurrencyId=Other Charge Currency ID
SH_Shipment.cntr_stuffing_charge=Container Stuffing Charge
SH_Shipment.d_o_fee=Document Exchange Charge
SH_Shipment.security_sur_charge=Terminal Security Charge
SH_Shipment.harbor_charge=Harbor Charge
SH_Shipment.tally_fee=Tally Charge
SH_Shipment.inspection_service_fee=Inspection Service Charge
SH_Shipment.custom_clearance_fee=Customer Clearance Charge
SH_Shipment.gate_fee=Gate Charge
SH_Shipment.cartage_fee=Transport Charge
SH_Shipment.ttlothercharge=Total Other Charge


SM_Agent.address=Address
SM_Agent.agentId=Agent ID
SM_Agent.contact=Contact
SM_Agent.email=Email
SM_Agent.fax=Fax
SM_Agent.fullName=Full Name
SM_Agent.shortName=Short Name
SM_Agent.telephone=Telephone
SM_Bank.accountNo=Account No.
SM_Bank.address=Address
SM_Bank.bankId=Bank ID
SM_Bank.bankName=Bank Name
SM_Bank.swiftCd=Bank Swift Code
SM_Company.active=Active
SM_Company.bankId=Bank ID
SM_Company.baseCurrency=Base Currency
SM_Company.companyAddress=Company Address
SM_Company.companyAddressChs=Company Address (Simplified Chinese)
SM_Company.companyAddressCht=Company Address (Traditional Chinese)
SM_Company.companyAddressEng=Company Address (English)
SM_Company.companyChopNameChs=Company Chop Name (Simplified Chinese)
SM_Company.companyChopNameCht=Company Chop Name (Traditional Chinese)
SM_Company.companyChopNameEng=Company Chop Name (English)
SM_Company.companyDescChs=Company Short Name (Simplified Chinese)
SM_Company.companyDescCht=Company Short Name (Traditional Chinese)
SM_Company.companyDescEng=Company Short Name (English)
SM_Company.companyId=Company ID
SM_Company.companyName=Company Name
SM_Company.companyNameChs=Company Name (Simplified Chinese)
SM_Company.companyNameCht=Company Name (Traditional Chinese)
SM_Company.companyNameEng=Company Name (English)
SM_Company.companyPrefixCd=Company Prefix Code
SM_Company.email=Email
SM_Company.fax=Fax
SM_Company.message.logonNotDelete=Cannot delete company that currently logged on.
SM_Company.postalCd=Postal Code
SM_Company.telephone=Telephone
SM_Company.customerPrefixCd=Customer Prefix Code
SM_Company.lastMthEnd=Last Month End
SM_Country.countryId=Country ID
SM_Country.description=Description
SM_Country.description_chs=Description (Simplified Chinese)
SM_Country.description_cht=Description (Traditional Chinese)
SM_Country.description_eng=Description (English)
SM_Country.packing_description_chs=Packing Description (Simplified Chinese)
SM_Country.packing_description_cht=Packing Description (Traditional Chinese)
SM_Country.packing_description_eng=Packing Description (English)
SM_Currency.addExchgRate=Add Exchange Rate
SM_Currency.currencyId=Currency ID
SM_Currency.description=Description
SM_Currency.effectiveDate=Effective Start Date
SM_Currency.exchgRate=Exchange Rate
SM_Currency.fmCurrencyId=From Currency ID
SM_Currency.message.atLeastOneEffDt=There should be at least one Effective Date in detail.
SM_Currency.message.dupEffDt=Cannot add duplicate row with same Effective Date on same Currency ID.
SM_Currency.message.sameCurrencyId=Cannot add row with same currency ID and from currency ID.
SM_Customer.addDelyAddress=Add Delivery Address
SM_Customer.contact=Contact
SM_Customer.creditLimit=Credit Limit
SM_Customer.currencyId=Currency ID
SM_Customer.customerId=Customer ID
SM_Customer.delyAddress=Delivery Address
SM_Customer.delyAddrId=Delivery Address ID
SM_Customer.email=Email
SM_Customer.fax=Fax
SM_Customer.fullName=Full Name
SM_Customer.mailAddress=Mail Address
SM_Customer.message.atLeastOneDelyAddr=There should be at least one Delivery Address in detail.
SM_Customer.message.dupDelyAddrId=Duplicate Delivery Address ID is not allowed.
SM_Customer.payDtlId=Payment Terms Details ID
SM_Customer.payTermsId=Payment Type
SM_Customer.salesPersonId=Salesperson
SM_Customer.shortName=Short Name
SM_Customer.telephone=Telephone
SM_Customer.countryId=Country ID