applicationresources.properties

j2ee源码

SO_Deposit.message.atLeastOneSC=There should be at least one SC Number in detail.
SO_Deposit.message.cantRemove=cannot be removed.
SO_Deposit.message.dupSC=Duplicate SC Number is not allowed.
SO_Deposit.message.invalidCurrency=The Currency ID does not match with the Currency ID for the SC.
SO_Deposit.message.invalidCurrencyId=The Currency ID does not match with the Currency ID (Row {0}) for the SC.
SO_Deposit.message.invalidCustomer=Customer ID is not valid.
SO_Deposit.message.noRemoveRow=Row {0} cannot be removed.
SO_Deposit.message.overDepositAmt=Row {0}: Amount should be > Outstanding Amount.
SO_Deposit.message.recordInUse=Row {0}: The {1} is being used by {2} now, cannot be processed.
SO_Deposit.message.recordModifiedPost=The record is just modified by other user, post is not allowed.
SO_Deposit.message.recordModifiedVoid=The record is just modified by other user, void is not allowed.
SO_Deposit.osAmt=Outstanding Amount
SO_Deposit.plsEnterCustId=Please Enter Customer ID
SO_Deposit.remarks=Remarks
SO_Deposit.row=Row
SO_Deposit.scNo=SC Number
SO_Deposit.status=Status
SO_Deposit.usedAmt=Received Amount
SO_PN.agentId=Agent
SO_PN.commissionRate=Commission (Agent)
SO_PN.containerQty=Container Qty.
SO_PN.containerSize=Container Size
SO_PN.currencyId=Currency
SO_PN.customerId=Customer
SO_PN.description=Description
SO_PN.dischargePortId=Discharge Port
SO_PN.documentFee=Document Fee
SO_PN.estOrderWeight=Estimated Weight
SO_PN.etd=ETD
SO_PN.etdFrom=ETD From
SO_PN.etdTo=ETD To
SO_PN.exFactoryPrice=Ex-Fty. Price
SO_PN.freightCost=Freight Cost
SO_PN.inlandCost=Inland Cost
SO_PN.inlandFreightCost=THC and Doc. Fee
SO_PN.latestProdDate=Latest Production Date
SO_PN.lcExpiryDate=LC Expiry Date
SO_PN.lcIssuingDate=LC Issuing Date
SO_PN.loadingPlace=Loading Place
SO_PN.loadingPortId=Loading Port
SO_PN.message.confirmSpecialPost=Are you sure to cost post this record?
SO_PN.message.confirmUnpost=Are you sure to unpost this record?
SO_PN.message.editNeedSpecialPost=This Shipment Advice need Cost Post Privilege to Edit.
SO_PN.message.exchgRateNotExist=Exchange Rate does not exist from {0} to {1} for {2}.
SO_PN.message.invalidSc=The sales contract's status is not active.
SO_PN.message.moreThanOneSc=There are more than one Sales Contract with the same Sales Contract. {0}.
SO_PN.message.noFreightCost=Freight Cost does not exist for (Validity Date: {0}, Loading Port: {1}, Discharge Port: {2}).
SO_PN.message.noInlandCost=Inland Cost does not exist for (Year: {0}, Month: {1}, Loading Port: {2}, Container Size: {3}).
SO_PN.message.noInlandFreightCost=THC and Doc. Fee do not exist for (Validity Date: {0}, Loading Port: {1}, Discharge Port: {2}).
SO_PN.message.noStandPrice=Row {0}: Ex-Factory Price does not exist for (Year: {1} Month: {2} Supplier: {3}).
SO_PN.message.postNeedSpecialPost=This Shipment Advice need Special Post Privilege to post.
SO_PN.message.samePaperCat=Paper types with different paper category is not allowed.
SO_PN.message.scNotMatch=Customer does not match with Sales Contract .
SO_PN.message.shipLineForFreightCost=Ship Line ID is required when Trade Terms is included Freight Cost.
SO_PN.orderQty=Roll
SO_PN.osQty=Outstanding Qty
SO_PN.osWeight=Outstanding Weight
SO_PN.packingReq=Packing Requirement
SO_PN.paperSizeId=Paper Size
SO_PN.paperTypeId=Paper Type
SO_PN.paperTypeInfo=Paper Type Detail Information
SO_PN.perTon=Per Ton
SO_PN.pnDate=Shipment Advice Date
SO_PN.pnDateFrom=Shipment Advice Date From
SO_PN.pnDateTo=Shipment Advice Date To
SO_PN.pnNo=Shipment Advice No.
SO_PN.printPN=Print Shipment Advice
SO_PN.profitRate=Commission
SO_PN.qtyTolerancePercent=Quantity Tolerance %
SO_PN.remark=Remarks
SO_PN.rptFormat=Report Format
SO_PN.scNo=Sales Contract No.
SO_PN.scUnitPrice=Sales Contract Unit Price
SO_PN.shipLineId=Ship Line
SO_PN.specialPost=Cost Posting
SO_PN.standardPrice=Ex-Factory Price (Row {0})
SO_PN.status=Status
SO_PN.supplierId=Supplier
SO_PN.supplierSoNo=Supplier Sales Order No
SO_PN.tradeTermsId=Trade Terms
SO_PN.ttlEstOrderWeight=Total Order Estimated Weight
SO_PN.ttlOrderQty=Total Order Qty.
SO_PN.unitPrice=Shipment Advice Unit Price
SO_PN.unpost=Unpost
SO_PN.uom=UOM
SO_PN.version_no=ver.
SO_PN.vesselName=Vessel Name/ Flight No.
SO_PN.message.podNotContainDistrict=Discharge Port should contain District ID.
SO_PN.diameter=Diameter (mm)
SO_PN.updateEstWt=Calculate All Estimated Weight
SO_PN.message.lengthNotExists=Length does not exist (Paper Type: {0}, Diameter {1}).
SO_Quotation.addPaperType=Add Paper Type
SO_Quotation.agentId=Agent ID
SO_Quotation.bankId=Bank
SO_Quotation.calAllUnitPrice=Calculate All Unit Price
SO_Quotation.commissionRate=Commission (Agent)
SO_Quotation.containerSize=Container Size
SO_Quotation.currencyId=Currency
SO_Quotation.customerId=Customer
SO_Quotation.description=Description
SO_Quotation.dischargePortId=Discharge Port
SO_Quotation.documentFee=Document Fee
SO_Quotation.exFactoryPrice=Ex-Factory Price
SO_Quotation.freightCost=Freight Cost
SO_Quotation.inlandCost=Inland Cost
SO_Quotation.inlandFreightCost=THC and Doc. Fee
SO_Quotation.isLcType=Is L/C Type
SO_Quotation.loadingPortId=Loading Port
SO_Quotation.message.agentNotExist=Please enter Agent if Commission (Agent) > 0.
SO_Quotation.message.atLeastOnePaperType=There should be at least one Paper type in detail.
SO_Quotation.message.dupPaperType=Duplicate Paper Type ID is not allowed.
SO_Quotation.message.exchgRateNotExist=Exchange Rate does not exist from {0} to {1} for {2}.
SO_Quotation.message.noCommission=Commission (Agent) should be > 0 if Agent is not empty.
SO_Quotation.message.noFreightCost=Freight Cost dose not exist for (Validity Date: {0}, Loading Port: {1}, Discharge Port: {2}, Container Size: {3}).
SO_Quotation.message.noInlandCost=Inland Cost dose not exist for (Year: {0}, Month: {1}, Loading Port: {2}, Container Size: {3}).
SO_Quotation.message.noInlandFreightCost=THC and Doc. Free dose not exist for (Validity Date: {0}, Loading Port: {1}, Discharge Port: {2}).
SO_Quotation.message.noStandPrice=Row {0}: Stand Price dose not exist for (Effective Date: {1} Supplier: {2}).
SO_Quotation.message.onlyOnePaperType=There should be only one Product information in detail for this Product Type.
SO_Quotation.message.samePaperCat=Paper types with different paper category is not allowed.
SO_Quotation.message.samePorts=Discharage Port cannot same with the Loading Port.
SO_Quotation.paperTypeId=Paper Type ID
SO_Quotation.paperTypeInfo=Quotation Paper Type Information
SO_Quotation.partialShip=Partial Ship Allow ?
SO_Quotation.payDtlId=Payment Terms Detail ID
SO_Quotation.payTermsId=Payment Terms ID
SO_Quotation.perTon=Per Ton
SO_Quotation.printQuotation=Print Quotation
SO_Quotation.profitRate=Commission
SO_Quotation.qtyTolerancePercent=Quantity Tolerance %
SO_Quotation.quotationDate=Quotation Date
SO_Quotation.quotationDateFrom=Quotation Date From
SO_Quotation.quotationDateTo=Quotation Date To
SO_Quotation.quotationNo=Quotation No.
SO_Quotation.salesPersonId=Salesperson
SO_Quotation.shipLineId=Ship Line ID
SO_Quotation.specialCondition=Special Condition
SO_Quotation.standardPrice=Ex-Factory Price (Row {0})
SO_Quotation.status=Status
SO_Quotation.supplierId=Supplier ID
SO_Quotation.tonPerContainer=Ton Per Container
SO_Quotation.tradeTermsId=Trade Terms
SO_Quotation.tradeTermsRemark=Incoterm
SO_Quotation.transShip=Transshipment Allow?
SO_Quotation.unitPrice=Unit Price
SO_Quotation.validityDate=Validity Date
SO_Quotation.validityDateFrom=Validity Date From
SO_Quotation.validityDateTo=Validity Date To
SO_Quotation.message.reCalUnitPrice=Please re-calculate unit price before save.
SO_Quotation.message.selectShipLine=Please select ship line.
SO_Quotation.shipLineName=Ship line name
SO_Quotation.selectShipLine=Select ship line
SO_Quotation.select=Select
SO_Quotation.message.podNotContainDistrict=Discharge Port should contain District ID.
SO_Quotation.estimateShipDate=Estimate Ship Date
SO_Quotation.endCustomerId=End Customer ID
SO_Quotation.estimateShipDateFr=Estimate Ship Date From
SO_Quotation.estimateShipDateTo=Estimate Ship Date To
SO_SC.agentId=Agent
SO_SC.amt=Amount
SO_SC.bankId=Bank
SO_SC.commissionRate=Commission (Agent)
SO_SC.containerSize=Container Size
SO_SC.contractDate=Contract Date
SO_SC.contractDateFrom=Contract Date From
SO_SC.contractDateTo=Contract Date To
SO_SC.countryOfOrigin=Country of Origin
SO_SC.currencyId=Currency
SO_SC.customerId=Customer
SO_SC.customerPoNo=Customer PO No.
SO_SC.depositAmt=Deposit Amount
SO_SC.depositCreditDays=Deposit Credit Days
SO_SC.depositPercent=Deposit %
SO_SC.depositRequired=Deposit Required
SO_SC.description=Description
SO_SC.dischargePortId=Discharge Port
SO_SC.documentFee=Document Fee
SO_SC.exFactoryPrice=Ex-Fty. Price
SO_SC.generateSDMS=Generate PSO & SO to SDMS
SO_SC.isLcType=Is L/C Type
SO_SC.latestShipDate=Latest Shipment Date
SO_SC.loadingPortId=Loading Port
SO_SC.message.atLeastOneDetail=There should be at least one Paper Type Information.
SO_SC.message.cannotBeBothDepositLC=The Sales Contract cannot be both Deposit Type and L/C Type.
SO_SC.message.cannotComplete=Sales Contract cannot be completed because it is linked with other Shipment Order.
SO_SC.message.contractDtLessThanLastMthEnd=Contract Date cannot be <= Last Month End.
SO_SC.message.dupPaperSize=Duplicate Paper Size ID is not allowed.
SO_SC.message.generatedSDMS=SDMS Pre SO and Sales Order has been generated successfully.
SO_SC.message.generateErrorSDMS=Error occur during generate SDMS Pre SO and Sales Order.
SO_SC.message.inputSDMSCompany=SDMS Company ID for this supplier does not exist.
SO_SC.message.inputSDMSCustomer=SDMS Customer ID for this supplier does not exist.
SO_SC.message.inputSDMSDbPath=SDMS Database Path for this supplier does not exist.
SO_SC.message.inputSDMSFactory=SDMS Factory ID for this supplier does not exist.
SO_SC.message.invalidQuotation=The quotation status is not active.
SO_SC.message.invalidUmo=UOM of Paper Size not consist with other
SO_SC.message.moreThanOneQuotation=There are more than one Quotation with the same Quotation No. {0}.
SO_SC.message.mustBeDepositOrLC=The Sales Contract must be either Deposit Type or L/C Type.
SO_SC.message.noCommissionRate=Please do not enter the Commission (Agent).
SO_SC.message.paperSizeIdNotExist=For {0}, {1} does not exist.
SO_SC.message.sameLoadingDischargePort=Loading Port cannot be the same as the Discharge Port.
SO_SC.message.saveSC=Not all paper type information are entered. Are you sure to save the record? 
SO_SC.message.voidSC=Press "Yes" to void both Sales Contract and Quotation. Press "No" to void Sales Contract only and change the Quotation status to Active.
SO_SC.paperCatId=Paper Category ID
SO_SC.paperSizeId=Paper Size ID
SO_SC.paperTypeId=Paper Type ID
SO_SC.paperTypeInfo=Paper Type Detail Information
SO_SC.partialShip=Partial Ship Allow ?
SO_SC.payDtlId=Payment Terms Details ID
SO_SC.payTermsId=Payment Terms ID
SO_SC.perTon=Per Ton
SO_SC.plsEnterQuotationNo=Please Enter the Quotation No.
SO_SC.printCalculationSheet=Print Calculation Sheet
SO_SC.printProformaInv=Print Proforma Invoice
SO_SC.printSC=Print Sales Contract
SO_SC.profitRate=Commission
SO_SC.qty=Weight
SO_SC.qtyTolerancePercent=Quantity Tolerance %
SO_SC.quotationNo=Quotation No.
SO_SC.recvDepositAmt=Received Deposit Amount
SO_SC.salesPersonId=Salesperson
SO_SC.scNo=Sales Contract No.
SO_SC.sdmsPsoNo=SDMS PSO No.
SO_SC.sdmsSoNo=SDMS SO No.
SO_SC.shipLineId=Ship Line
SO_SC.shippingMark=Shipping Mark
SO_SC.specialCondition=Special Condition
SO_SC.status=Status
SO_SC.supplierId=Supplier
SO_SC.tonPerContainer=Ton Per Container
SO_SC.tradeTermsId=Trade Terms
SO_SC.tradeTermsRemark=Incoterm
SO_SC.transShip=Transshipment Allow?
SO_SC.ttlAmt=Total Amount
SO_SC.ttlWeight=Total Weight
SO_SC.subTtlWeight=Sub. Total Weight
SO_SC.unitPrice=Unit Price
SO_SC.uom=UOM
SO_SC.usedDepositAmt=Used Deposit Amount
SO_SC.active=Select
SO_SC.message.atLeastOneSelect=There should be selected least one Paper Type Information.
SO_SC.subTtlAmt=Sub. Total Amount
SO_SC.latestLCIssueDate=Latest LC Issue Date
SO_SC.lcExpiryDate=LC Expiry Date
SO_SC.lcTerm=LC Term
SO_SC.lcType=LC Type
SO_SC.message.invalidLatestLCIssueDate=Latest LC Issue Date should be > Contract Date
SO_SC.message.invalidExpiryDate=Expiry Date should be > Contract Date
SO_SC.message.invalidLatestLCIssueDateRange=Expiry Date should be > Latest LC Issue Date
SO_SC.message.invalidCurrencyPaperType=Ex-Factory Price of Paper Type {0} must in USD.
SO_SC.endCustomerId=End Customer ID
SO_SC.actualProdDate=Actual Production Date
SO_SC.diameter=Diameter (mm)
SO_SC.message.diameterNotExist={0}: diameter does not exist.
SO_SC.message.sdmsPriceNotExist=SDMS unit price does not exist (Paper Category: {0}, Supplier: {1}).
header.SM_City=System Maintenance > Place & Port > City
SM_City.cityId=City ID
SM_City.description=Description
SM_City.descriptionCht=Description (Traditional Chinese)
SM_City.descriptionChs=Description (Simplified Chinese)
SM_City.countryId=Country
SM_City.addCity=Add City
SM_City.message.atLeastOneCity=Please enter at least one city.
SM_City.message.dupCityId=Duplicate City ID is not allowed.
SO_Quotation.insuranceRate=Insurance Rate
SO_SC.insuranceRate=Insurance Rate
SO_PN.insuranceRate=Insurance Rate
SH_Shipment.insuranceRate=Actual Insurance Amount
SO_Quotation.extraotherCost1=Extra Cost1
SO_Quotation.extraotherDesc1=Extra Cost Description1
SO_Quotation.extraotherCost2=Extra Cost2
SO_Quotation.extraotherDesc2=Extra Cost Description2
SO_Quotation.extraotherCost3=Extra Cost3
SO_Quotation.extraotherDesc3=Extra Cost Description3
SO_Quotation.extraotherCost4=Extra Cost4
SO_Quotation.extraotherDesc4=Extra Cost Description4
SO_Quotation.extraotherCost5=Extra Cost5
SO_Quotation.extraotherDesc5=Extra Cost Description5
SO_Quotation.extraotherCost6=Extra Cost6
SO_Quotation.extraotherDesc6=Extra Cost Description6