| Modifier and Type | Constant Field | Value |
|---|---|---|
public static final String |
ACTIVE_NAME |
"isActive" |
public static final String |
CRAETED_TIMESTAMP_NAME |
"created" |
public static final String |
CREATED_USER_NAME |
"" |
public static final String |
DATE_FORMAT |
"dd-MMM-yyyy" |
public static final String |
DATE_TIME_FORMAT |
"mm/dd/yyyy HH24:MI:ss" |
public static final boolean |
definitionsToBeCached |
false |
public static final boolean |
loadFromXML |
true |
public static final boolean |
logSQLs |
true |
public static final String |
MODIFIED_TIMESTAMP_NAME |
"lastModified" |
public static final String |
MODIFIED_USER_NAME |
"userMasterID" |
public static final String |
SEARCH_RESULT_TABLE_NAME |
"searchResult" |
public static final String |
SURROGATE_KEY_NAME |
"ID" |
public static final String |
USER_ID_NAME |
"current_userID" |
| Modifier and Type | Constant Field | Value |
|---|---|---|
public static final int |
ERROR |
4 |
public static final int |
IGNORE |
1 |
public static final int |
INFO |
2 |
public static final int |
UNDEFINED |
0 |
public static final int |
WARNING |
3 |
| Modifier and Type | Constant Field | Value |
|---|---|---|
public static final int |
ALPHA |
1 |
public static final int |
ALPHANUMERIC |
2 |
public static final int |
ANYCHAR |
0 |
public static final int |
ANYDATE |
7 |
public static final int |
BOOLEAN |
11 |
public static final int |
EMAIL |
10 |
public static final int |
FUTUREDATE |
9 |
public static final int |
PASTDATE |
8 |
public static final int |
REGEX |
12 |
public static final int |
SIGNEDDECIMAL |
6 |
public static final int |
SIGNEDINT |
4 |
public static final int |
UNSIGNEDDECIMAL |
5 |
public static final int |
UNSIGNEDINT |
3 |
| Modifier and Type | Constant Field | Value |
|---|---|---|
public static final String |
ACTIVE_NAME |
"isActive" |
public static final String |
CRAETED_TIMESTAMP_NAME |
"created" |
public static final String |
CREATED_USER_NAME |
"" |
public static final String |
MODIFIED_TIMESTAMP_NAME |
"lastModified" |
public static final String |
MODIFIED_USER_NAME |
"modifiedBy" |
public static final String |
SURROGATE_KEY_NAME |
"ID" |
| Modifier and Type | Constant Field | Value |
|---|---|---|
public static final String |
ALLOWNEGETIVE |
"allow Negetive Amount In Budget" |
public static final String |
BANK |
"Bank" |
public static final String |
BANK_CODE |
"Bank code" |
public static final String |
BANKACCID |
"bankaccountid" |
public static final String |
BANKACCOUNTID |
"Bank account id" |
public static final String |
BANKACCOUNTNUMBER |
"bankaccountnumber" |
public static final String |
BANKBRANCHCODE |
"bankbranchcode" |
public static final String |
BANKCODE |
"bankcode" |
public static final String |
BRANCH_NAME |
"Bank branch name" |
public static final String |
BUDGETCHECKREQ |
"Budget check required" |
public static final String |
CHEQUEDETAILTYPE |
"chequedetailtype" |
public static final String |
CREDIT |
"credit" |
public static final String |
CREDITAMOUNT |
"creditamount" |
public static final String |
DEBIT |
"debit" |
public static final String |
DEBITAMOUNT |
"debitamount" |
public static final String |
DEPARTMENTCODE |
"departmentcode" |
public static final String |
DESCRIPTION |
"description" |
public static final String |
DETAIL_KEY_ID |
"Detail key id" |
public static final String |
DETAIL_TYPE_ID |
"Detail type id" |
public static final String |
DETAILAMOUNT |
"detailamount" |
public static final String |
DETAILKEYID |
"detailkeyid" |
public static final String |
DETAILTYPEID |
"detailtypeid" |
public static final String |
DIVISIONID |
"divisionid" |
public static final String |
FUNCTIONARYCODE |
"functionarycode" |
public static final String |
FUNCTIONCODE |
"functioncode" |
public static final String |
FUNDCODE |
"fundcode" |
public static final String |
FUNDSOURCECODE |
"fundsourcecode" |
public static final String |
GLCODE |
"glcode" |
public static final String |
INSTRUMENT_AMOUNT |
"Instrument amount" |
public static final String |
INSTRUMENT_DATE |
"Instrument date" |
public static final String |
INSTRUMENT_HEADER |
"Instrument header" |
public static final String |
INSTRUMENT_NUMBER |
"Instrument number" |
public static final String |
INSTRUMENT_SERIALNO |
"Instrument serialNo" |
public static final String |
INSTRUMENT_STATUS_DATE |
"Instrument status date" |
public static final String |
INSTRUMENT_TYPE |
"Instrument type" |
public static final String |
INSTRUMENTAMOUNT |
"instrumentamount" |
public static final String |
INSTRUMENTDATE |
"instrumentdate" |
public static final String |
INSTRUMENTNO |
"instrumentno" |
public static final String |
IS_NULL |
"is null" |
public static final String |
IS_PAYCHECK |
"Is pay cheque" |
public static final String |
MANNUALRECEIPTNUMBER |
"manualreceiptnumber" |
public static final String |
MANUUALRECEIPTNO |
"manualreceiptnumber" |
public static final String |
MODEOFCOLLECTION |
"modeofcollection" |
public static final String |
MODULEID |
"moduleid" |
public static final String |
NARRATION |
"narration" |
public static final String |
NETAMOUNT |
"netamount" |
public static final String |
ORIGIONALVOUCHER |
"originalvoucher" |
public static final String |
PARTYNAME |
"partyname" |
public static final String |
PAY_TO |
"Pay to" |
public static final String |
PAYEE_NAME |
"Payee name" |
public static final String |
PAYIN_SLIP_ID |
"Payin slip id" |
public static final String |
RECEIPTNUMBER |
"receiptnumber" |
public static final String |
RECONCILED_AMOUNT |
"Reconciled amount" |
public static final String |
REFVOUCHER |
"refvoucher" |
public static final String |
REVENUESOURCE |
"revenueSource" |
public static final String |
SCHEMECODE |
"schemecode" |
public static final String |
SOURCEPATH |
"sourcepath" |
public static final String |
STATUS |
"status" |
public static final String |
SUBSCHEMECODE |
"subschemecode" |
public static final String |
TDSID |
"tdsId" |
public static final String |
TRANSACTION_DATE |
"Transaction date" |
public static final String |
TRANSACTION_NUMBER |
"Transaction number" |
public static final String |
VOUCHER_HEADER |
"Voucher header" |
public static final String |
VOUCHERDATE |
"voucherdate" |
public static final String |
VOUCHERNAME |
"vouchername" |
public static final String |
VOUCHERNUMBER |
"vouchernumber" |
public static final String |
VOUCHERTYPE |
"vouchertype" |
public static final String |
WARDID |
"wardid" |
| Modifier and Type | Constant Field | Value |
|---|---|---|
public static final String |
SEQ |
"seq_EGF_BudgetControlType" |
| Modifier and Type | Constant Field | Value |
|---|---|---|
public static final String |
SEQ |
"seq_closedperiods" |
| Modifier and Type | Constant Field | Value |
|---|---|---|
public static final String |
SEQ_EG_ADVANCEREQPAYEEDETAILS |
"SEQ_EG_ADVANCEREQPAYEEDETAILS" |
| Modifier and Type | Constant Field | Value |
|---|---|---|
public static final String |
SEQ_EG_ADVANCEREQUISITION |
"SEQ_EG_ADVANCEREQUISITION" |
| Modifier and Type | Constant Field | Value |
|---|---|---|
public static final String |
SEQ_EG_ADVANCEREQDETAILS |
"SEQ_EG_ADVANCEREQDETAILS" |
| Modifier and Type | Constant Field | Value |
|---|---|---|
public static final String |
SEQ_EG_ADVANCEREQUISITIONMIS |
"SEQ_EG_ADVANCEREQUISITIONMIS" |
| Modifier and Type | Constant Field | Value |
|---|---|---|
public static final String |
SEQ_EG_BILLDETAILS |
"SEQ_EG_BILLDETAILS" |
| Modifier and Type | Constant Field | Value |
|---|---|---|
public static final String |
SEQ_EG_BILLPAYEEDETAILS |
"SEQ_EG_BILLPAYEEDETAILS" |
| Modifier and Type | Constant Field | Value |
|---|---|---|
public static final String |
SEQ_EG_BILLREGISTER |
"SEQ_EG_BILLREGISTER" |
| Modifier and Type | Constant Field | Value |
|---|---|---|
public static final String |
SEQ_EG_BILLREGISTERMIS |
"SEQ_EG_BILLREGISTERMIS" |
| Modifier and Type | Constant Field | Value |
|---|---|---|
public static final String |
SEQ_EG_BILL_SUBTYPE |
"SEQ_EG_BILL_SUBTYPE" |
| Modifier and Type | Constant Field | Value |
|---|---|---|
public static final String |
SEQ_BANKENTRIES_MIS |
"SEQ_BANKENTRIES_MIS" |
| Modifier and Type | Constant Field | Value |
|---|---|---|
public static final String |
SEQ_BANKENTRIES |
"SEQ_BANKENTRIES" |
| Modifier and Type | Constant Field | Value |
|---|---|---|
public static final String |
SEQ_BUDGET |
"SEQ_EGF_BUDGET" |
| Modifier and Type | Constant Field | Value |
|---|---|---|
public static final String |
SEQ_BUDGETDETAIL |
"SEQ_EGF_BUDGETDETAIL" |
| Modifier and Type | Constant Field | Value |
|---|---|---|
public static final String |
SEQ_BUDGETGROUP |
"SEQ_EGF_BUDGETGROUP" |
| Modifier and Type | Constant Field | Value |
|---|---|---|
public static final String |
SEQ_TRANSACTIONSUMMARY |
"SEQ_TRANSACTIONSUMMARY" |
| Modifier and Type | Constant Field | Value |
|---|---|---|
public static final String |
SEQ_EGF_DISHONORCHEQUE |
"SEQ_EGF_DISHONORCHQ" |
| Modifier and Type | Constant Field | Value |
|---|---|---|
public static final String |
SEQ_EGF_DISHONORCHEQUE_DETAIL |
"SEQ_EGF_DISHONORCHQDET" |
| Modifier and Type | Constant Field | Value |
|---|---|---|
public static final String |
SEQ_EGF_DISHONORCHEQUE_SL_DETAIL |
"SEQ_EGF_DISHONORCHEQUE_SL_DETAIL" |
| Modifier and Type | Constant Field | Value |
|---|---|---|
public static final String |
SEQ_RECOVERY |
"SEQ_TDS" |
| Modifier and Type | Constant Field | Value |
|---|---|---|
public static final String |
ZERO |
"0" |
| Modifier and Type | Constant Field | Value |
|---|---|---|
public static final String |
EVENT_INSTRUMENT_DISHONOR_CANCEL |
"INSTRUMENT_DISHONOR_CANCEL" |
public static final String |
EVENT_INSTRUMENT_DISHONOR_INITIATED |
"INSTRUMENT_DISHONOR_INITIATED" |
| Modifier and Type | Constant Field | Value |
|---|---|---|
public static final String |
BANK_CODE |
"Bank code" |
public static final String |
BANKACCOUNTID |
"Bank account id" |
public static final String |
BRANCH_NAME |
"Bank branch name" |
public static final String |
DETAIL_KEY_ID |
"Detail key id" |
public static final String |
DETAIL_TYPE_ID |
"Detail type id" |
public static final String |
ECSTYPE |
"ECS Type id" |
public static final String |
INSTRUMENT_AMOUNT |
"Instrument amount" |
public static final String |
INSTRUMENT_DATE |
"Instrument date" |
public static final String |
INSTRUMENT_HEADER |
"Instrument header" |
public static final String |
INSTRUMENT_NUMBER |
"Instrument number" |
public static final String |
INSTRUMENT_SERIALNO |
"Instrument serialNo" |
public static final String |
INSTRUMENT_STATUS_DATE |
"Instrument status date" |
public static final String |
INSTRUMENT_TYPE |
"Instrument type" |
public static final String |
IS_NULL |
"is null" |
public static final String |
IS_PAYCHECK |
"Is pay cheque" |
public static final String |
PAY_TO |
"Pay to" |
public static final String |
PAYEE_NAME |
"Payee name" |
public static final String |
PAYIN_SLIP_ID |
"Payin slip id" |
public static final String |
RECONCILED_AMOUNT |
"Reconciled amount" |
public static final String |
STATUS_ID |
"Status id" |
public static final String |
TRANSACTION_DATE |
"Transaction date" |
public static final String |
TRANSACTION_NUMBER |
"Transaction number" |
public static final String |
VOUCHER_HEADER |
"Voucher header" |
| Modifier and Type | Constant Field | Value |
|---|---|---|
public static final String |
BANK_BRANCH_ID |
"bankBranchId" |
public static final String |
BANK_BRANCH_NAME |
"bankBranchName" |
public static final String |
FUND_ID |
"fundId" |
| Modifier and Type | Constant Field | Value |
|---|---|---|
public static final String |
ACTION |
"action" |
public static final String |
ADVANCE_PAYMENT |
"Advance Payment" |
public static final String |
AMOUNT |
"amount" |
public static final String |
APPROPRIATIONNUMBER |
"budget appr number" |
public static final String |
APPROVE |
"approve" |
public static final String |
ASONDATE |
"asondate" |
public static final String |
ASSETS |
"ASSETS" |
public static final String |
BANK |
"bank" |
public static final String |
BANKENTRY |
"Bank Entry" |
public static final String |
BE |
"BE" |
public static final String |
BOUNDARY |
"boundary" |
public static final String |
BOUNDARYID |
"boundaryid" |
public static final String |
BUDGET |
"budget" |
public static final String |
BUDGET_GROUP |
"budgetGroup" |
public static final String |
BUDGETHEAD |
"budget heed" |
public static final String |
BUDGETS |
"budgets" |
public static final String |
CHEQUE |
"cheque" |
public static final String |
CHEQUE_NO_GENERATION_APPCONFIG_KEY |
"Cheque_no_generation_auto" |
public static final String |
COMMONSMANAGERHOME |
"CommonsServiceHome" |
public static final String |
CONSUMEORRELEASE |
"consume or release" |
public static final String |
CONTENT_DISPOSITION |
"contentDisposition" |
public static final String |
CONTENT_TYPE |
"contentType" |
public static final String |
CONTINGENCY_BILL_PURPOSE_IDS |
"contingencyBillPurposeIds" |
public static final String |
CREATED |
"CREATED" |
public static final String |
CREDITAMOUNT |
"creditamount" |
public static final String |
DATEFORMAT |
"dd-MMM-yyyy" |
public static final String |
DEBITAMOUNT |
"debitamount" |
public static final String |
DEPARTMENT |
"department" |
public static final String |
DEPARTMENTID |
"departmentId" |
public static final String |
DEPTID |
"deptid" |
public static final String |
DETAILCODE |
"detailcode" |
public static final String |
DETAILKEY |
"detailkey" |
public static final String |
DETAILLIST |
"detailList" |
public static final String |
DETAILTYPE_NAME |
"detailname" |
public static final String |
EDIT |
"edit" |
public static final String |
EGF |
"EGF" |
public static final String |
EGFCONFIGXML |
"egf_config.xml" |
public static final String |
END |
"END" |
public static final String |
EXECUTING_DEPARTMENT |
"executingDepartment" |
public static final String |
EXPENDITURE |
"EXPENDITURE" |
public static final String |
FIELD |
"field" |
public static final String |
FINANCIALYEARID |
"financialyearid" |
public static final String |
FUNCTION |
"function" |
public static final String |
FUNCTIONARY |
"functionary" |
public static final String |
FUNCTIONARYID |
"functionaryid" |
public static final String |
FUNCTIONID |
"functionid" |
public static final String |
FUND |
"fund" |
public static final String |
FUNDID |
"fundid" |
public static final String |
FUNDSOURCE |
"fundsource" |
public static final String |
GLCODE |
"glcode" |
public static final String |
GLDEATILLIST |
"glDetailList" |
public static final String |
GRANT_TYPE_CFC |
"Central Finance Commission" |
public static final String |
GRANT_TYPE_ET |
"Entertainment Tax" |
public static final String |
GRANT_TYPE_SD |
"Stamp Duty" |
public static final String |
GRANT_TYPE_SFC |
"State Finance Commission" |
public static final String |
INCOME |
"INCOME" |
public static final String |
INPUT_NAME |
"inputName" |
public static final String |
INPUT_STREAM |
"inputStream" |
public static final String |
LIABILITIES |
"LIABILITIES" |
public static final String |
LIST |
"list" |
public static final String |
MASTER_DATA_DELETED |
"This Entity Missing(Deleted) in Masters *" |
public static final String |
MODE |
"mode" |
public static final String |
MODIFY |
"modify" |
public static final String |
MODIFYLIST |
"modifyList" |
public static final String |
MODULEID |
"module id" |
public static final String |
PENSION_BILL_PURPOSE_IDS |
"pensionBillPurposeIds" |
public static final String |
PERIOD_FIRSTHALF |
"I-Half" |
public static final String |
PERIOD_MONTH1 |
"Jan" |
public static final String |
PERIOD_MONTH10 |
"Oct" |
public static final String |
PERIOD_MONTH11 |
"Nov" |
public static final String |
PERIOD_MONTH12 |
"Dec" |
public static final String |
PERIOD_MONTH2 |
"Feb" |
public static final String |
PERIOD_MONTH3 |
"Mar" |
public static final String |
PERIOD_MONTH4 |
"Apr" |
public static final String |
PERIOD_MONTH5 |
"May" |
public static final String |
PERIOD_MONTH6 |
"Jun" |
public static final String |
PERIOD_MONTH7 |
"Jul" |
public static final String |
PERIOD_MONTH8 |
"Aug" |
public static final String |
PERIOD_MONTH9 |
"Sep" |
public static final String |
PERIOD_QUARTER1 |
"Quarter-I" |
public static final String |
PERIOD_QUARTER2 |
"Quarter-II" |
public static final String |
PERIOD_QUARTER3 |
"Quarter-III" |
public static final String |
PERIOD_QUARTER4 |
"Quarter-IV" |
public static final String |
PERIOD_SECONDHALF |
"II-Half" |
public static final String |
PURCHASE_BILL_PURPOSE_IDS |
"purchaseBillPurposeIds" |
public static final String |
RE |
"RE" |
public static final String |
RECOVERY |
"recovery" |
public static final String |
REFERENCENUMBER |
"reference number" |
public static final String |
RTGS |
"rtgs" |
public static final String |
SAVE_AND_NEW |
"save_and_new" |
public static final String |
SAVECLOSE |
"Save & Close" |
public static final String |
SAVED_DATA |
"savedData" |
public static final String |
SAVENEW |
"Save & New" |
public static final String |
SAVEVIEW |
"Save & View" |
public static final String |
SCHEME |
"scheme" |
public static final String |
SCHEMEID |
"schemeid" |
public static final String |
SEARCH_CRITERIA_KEY |
"searchCriteria" |
public static final String |
STATE |
"state" |
public static final String |
SUB_SCHEME |
"subScheme" |
public static final String |
SUBSCHEME |
"subscheme" |
public static final String |
SUBSCHEMEID |
"subschemeid" |
public static final String |
SUBSCHEMES |
"subSchemes" |
public static final String |
TOTAL |
"Total" |
public static final String |
TOTAL_ASSETS |
"Total ASSETS" |
public static final String |
TOTAL_EXPENDITURE |
"Total EXPENDITURE" |
public static final String |
TOTAL_INCOME |
"Total INCOME" |
public static final String |
TOTAL_LIABILITIES |
"Total LIABILITIES" |
public static final String |
VIEW |
"view" |
public static final String |
VIEW_COA |
"view coa" |
public static final String |
VIEW_MODIFY_COA |
"view-modify coa" |
public static final String |
VOUCHERDATE |
"voucherDate" |
public static final String |
VOUCHERDATEFROM |
"voucherDateFrom" |
public static final String |
VOUCHERDATETO |
"voucherDateTo" |
public static final String |
VOUCHERERRORMESSAGE |
"Loaded with Errors refer the * " |
public static final String |
VOUCHERHEADER |
"voucherHeader" |
public static final String |
VOUCHERNUMBER |
"voucherNumber" |
public static final String |
WORKS_BILL_PURPOSE_IDS |
"worksBillPurposeIds" |
public static final String |
ZERO |
"0.0" |
| Modifier and Type | Constant Field | Value |
|---|---|---|
public static final int |
AMOUNT_SCALE |
2 |
public static final String |
APPCONFIG_AUTO_BANKACCOUNT_GLCODE |
"auto_bankaccount_glcode" |
public static final String |
APPCONFIG_BUDGETGROUP_RANGE |
"budgetgroup_range_minor_or_detailed" |
public static final String |
APPCONFIG_COA_DETAILCODE_LENGTH |
"coa_detailcode_length" |
public static final String |
APPCONFIG_COA_MAJORCODE_CAPITAL_EXP_FIE_REPORT |
"coa_major_capital_exp_fie_report" |
public static final String |
APPCONFIG_COA_MAJORCODE_LENGTH |
"coa_majorcode_length" |
public static final String |
APPCONFIG_COA_MINORCODE_LENGTH |
"coa_minorcode_length" |
public static final String |
APPCONFIG_EXCLUDE_STATUS |
"exclude_status_forbudget_actual" |
public static final String |
APPLCONFIGNAME |
"egf_config.xml" |
public static final String |
AUTO |
"Auto" |
public static final String |
BALANCE_CHECK_CONTROL_TYPE |
"Balance Check Control Type" |
public static final String |
BANKACCOUNT_WALKIN_PAYMENT_DESCRIPTION |
"Walkin payment account" |
public static final String |
BANKCHARGESVOUCHER_NAME_BANKENTRY |
"Bank Entry" |
public static final String |
BILL_EDIT_DESIGNATIONS |
"BILL_EDIT_DESIGNATIONS" |
public static final String |
BILLSUBTYPE_TNEBBILL |
"TNEB" |
public static final String |
BILLTYPE_FINAL_BILL |
"Final Bill" |
public static final String |
BILLTYPE_PART_BILL |
"Part Bill" |
public static final String |
BUDGET |
"BUDGET" |
public static final String |
BUDGET_CHECK_ERROR_MESSAGE |
"Budgetary check is failed" |
public static final String |
BUDGETDETAIL |
"BUDGETDETAIL" |
public static final String |
BUDGETDETAIL_CREATED_STATUS |
"Created" |
public static final String |
BUDGETDETAIL_VERIFIED_STATUS |
"VERIFIED" |
public static final String |
BUTTONAPPROVE |
"Approve" |
public static final String |
BUTTONCANCEL |
"Cancel" |
public static final String |
BUTTONFORWARD |
"Forward" |
public static final String |
BUTTONREJECT |
"Reject" |
public static final String |
BUTTONSAVE |
"Save" |
public static final String |
BUTTONVERIFY |
"Verify" |
public static final String |
CATEGORFORGLCODE |
"AccountCode" |
public static final String |
CATEGORYFORDEFALULTPURPOSEID |
"defaultValues" |
public static final String |
CATEGORYFORVNO |
"vouchernumberformat" |
public static final String |
CBILL_DEFAULTCHECKLISTNAME |
"Others" |
public static final String |
CONTINGENCYBILL |
"CBILL" |
public static final String |
CONTINGENCYBILL_APPROVED_STATUS |
"Approved" |
public static final String |
CONTINGENCYBILL_CANCELLED_STATUS |
"Cancelled" |
public static final String |
CONTINGENCYBILL_CREATED_STATUS |
"CREATED" |
public static final String |
CONTINGENCYBILL_FIN |
"EXPENSEBILL" |
public static final String |
CONTINGENCYBILL_PAID_STATUS |
"payment confirmed" |
public static final String |
CONTINGENCYBILL_PASSED_STATUS |
"Voucher Created" |
public static final String |
CONTINGENCYBILL_REJECTED_STATUS |
"Rejected" |
public static final String |
CONTRACTOR_BILL |
"CONTRACTORBILL" |
public static final String |
CONTRACTORBILL |
"WORKSBILL" |
public static final String |
CONTRACTORBILL_APPROVED_STATUS |
"APPROVED" |
public static final String |
CONTRACTORBILL_CANCELLED_STATUS |
"Cancelled" |
public static final String |
CONTRACTORBILL_CREATED_STATUS |
"Pending" |
public static final String |
CONTRACTORBILL_PAID_STATUS |
"Paid" |
public static final String |
CONTRACTORBILL_PASSED_STATUS |
"Passed" |
public static final String |
CONTRAVOUCHER_NAME_BTOB |
"BankToBank" |
public static final String |
CONTRAVOUCHER_NAME_BTOC |
"BankToCash" |
public static final String |
CONTRAVOUCHER_NAME_CTOB |
"CashToBank" |
public static final String |
CONTRAVOUCHER_NAME_INTERFUND |
"InterFundTransfer" |
public static final String |
CONTRAVOUCHER_NAME_PAYIN |
"Pay in slip" |
public static final String |
CREATEANDAPPROVE |
"Create And Approve" |
public static final String |
DELIMITER_FOR_VOUCHER_STATUS_TO_CHECK_BANK_BALANCE |
"," |
public static final String |
DISHONORCHEQUE_APPROVED_STATUS |
"Approved" |
public static final String |
DISHONORCHEQUE_CANCELLED_STATUS |
"Cancelled" |
public static final String |
DISHONORCHEQUE_CREATED_STATUS |
"Created" |
public static final String |
DISHONORCHEQUE_REJECTED_STATUS |
"Rejected" |
public static final String |
EB_VOUCHER_PROPERTY_BANK |
"EB Voucher Property-Bank" |
public static final String |
EB_VOUCHER_PROPERTY_BANKACCOUNT |
"EB Voucher Property-BankAccount" |
public static final String |
EB_VOUCHER_PROPERTY_BANKBRANCH |
"EB Voucher Property-BankBranch" |
public static final String |
EB_VOUCHER_PROPERTY_DEPARTMENT |
"EB Voucher Property-Department" |
public static final String |
EB_VOUCHER_PROPERTY_FUNCTION |
"EB Voucher Property-Function" |
public static final String |
EB_VOUCHER_PROPERTY_FUND |
"EB Voucher Property-Fund" |
public static final String |
EXCLUDED_BILL_TYPES |
"\'TNEB\'" |
public static final String |
GENERAL |
"General" |
public static final String |
INCOMETAX_CAPITAL |
"350200101" |
public static final String |
INCOMETAX_REVENUE |
"350200102" |
public static final String |
INSTRUMENT_APPROVED_STATUS |
"Approved" |
public static final String |
INSTRUMENT_CANCELLED_STATUS |
"Cancelled" |
public static final String |
INSTRUMENT_CREATED_STATUS |
"New" |
public static final String |
INSTRUMENT_DEPOSITED_STATUS |
"Deposited" |
public static final String |
INSTRUMENT_DISHONORED_STATUS |
"Dishonored" |
public static final String |
INSTRUMENT_INWORKFLOW_STATUS |
"InWorkflow" |
public static final String |
INSTRUMENT_RECONCILED_STATUS |
"Reconciled" |
public static final String |
INSTRUMENT_SURRENDERED_FOR_REASSIGN_STATUS |
"Surrender_For_Reassign" |
public static final String |
INSTRUMENT_SURRENDERED_STATUS |
"Surrendered" |
public static final String |
INSTRUMENT_TYPE_ADVICE |
"advice" |
public static final String |
INSTRUMENT_TYPE_ATM |
"atm" |
public static final String |
INSTRUMENT_TYPE_BANK |
"bankchallan" |
public static final String |
INSTRUMENT_TYPE_BANK_TO_BANK |
"banktobank" |
public static final String |
INSTRUMENT_TYPE_CARD |
"card" |
public static final String |
INSTRUMENT_TYPE_CASH |
"cash" |
public static final String |
INSTRUMENT_TYPE_CHEQUE |
"cheque" |
public static final String |
INSTRUMENT_TYPE_DD |
"dd" |
public static final String |
INSTRUMENT_TYPE_ECS |
"ecs" |
public static final String |
INSTRUMENT_TYPE_ONLINE |
"online" |
public static final String |
INTERESTVOUCHER_NAME_BANKENTRY |
"Bank Entry" |
public static final String |
IS_PAYCHECK_ONE |
"1" |
public static final String |
IS_PAYCHECK_ZERO |
"0" |
public static final String |
JOURNALVOUCHER_NAME_ADVANCEJOURNAL |
"Advance Journal" |
public static final String |
JOURNALVOUCHER_NAME_CONTRACTORJOURNAL |
"Contractor Journal" |
public static final String |
JOURNALVOUCHER_NAME_EXPENSEJOURNAL |
"Expense Journal" |
public static final String |
JOURNALVOUCHER_NAME_FIXEDASSETJOURNAL |
"Fixedasset Journal" |
public static final String |
JOURNALVOUCHER_NAME_GENERAL |
"JVGeneral" |
public static final String |
JOURNALVOUCHER_NAME_ISSUE |
"Issue" |
public static final String |
JOURNALVOUCHER_NAME_LE_DEMAND |
"LE-Demand-Voucher" |
public static final String |
JOURNALVOUCHER_NAME_PENSIONJOURNAL |
"Pension Journal" |
public static final String |
JOURNALVOUCHER_NAME_PURCHASEJOURNAL |
"Purchase Journal" |
public static final String |
JOURNALVOUCHER_NAME_RECEIPT_REVERSAL |
"Receipt Reversal" |
public static final String |
JOURNALVOUCHER_NAME_SALARYJOURNAL |
"Salary Journal" |
public static final String |
JOURNALVOUCHER_NAME_SUPPLIERJOURNAL |
"Supplier Journal" |
public static final String |
JOURNALVOUCHER_NAME_SUPPLIERRECEIPT |
"Supplier Receipt" |
public static final String |
KEY_BILLNUMBER_APPCONFIG |
"Bill_Number_Geneartion_Auto" |
public static final String |
KEY_CONTINGENCYBILLDEFAULTPURPOSEID |
"contingencyBillDefaultPurposeId" |
public static final String |
KEY_CONTINGENCYBILLPURPOSEIDS |
"contingencyBillPurposeIds" |
public static final String |
KEY_DATAENTRYCUTOFFDATE |
"DataEntryCutOffDate" |
public static final String |
KEY_DEFAULTTXNMISATTRRIBUTES |
"DEFAULTTXNMISATTRRIBUTES" |
public static final String |
MANDATORY |
"mandatory" |
public static final String |
MANUAL |
"Manual" |
public static final String |
MODE_OF_PAYMENT |
"Mode of Payment" |
public static final String |
MODEOFCOLLECTION_BANK |
"bank" |
public static final String |
MODEOFCOLLECTION_CHEQUE |
"cheque" |
public static final String |
MODEOFCOLLECTION_OTHER |
"other" |
public static final String |
MODEOFPAYMENT_CASH |
"cash" |
public static final String |
MODEOFPAYMENT_CHEQUE |
"cheque" |
public static final String |
MODEOFPAYMENT_RTGS |
"rtgs" |
public static final String |
MODULE_NAME_APPCONFIG |
"EGF" |
public static final String |
MULTIPLE |
"MULTIPLE" |
public static final String |
MWGWF_CAPITAL |
"350200403" |
public static final String |
MWGWF_MAINTENANCE |
"350200402" |
public static final String |
NA |
"na" |
public static final String |
NONE |
"none" |
public static final String |
OPERATING_PAYMENTS |
"Operating Payments" |
public static final String |
OPERATING_RECEIPTS |
"Operating Receipts" |
public static final String |
PAYMENTS |
"Payments" |
public static final String |
PAYMENTVOUCHER_NAME_ADVANCE |
"Advance Payment" |
public static final String |
PAYMENTVOUCHER_NAME_BILL |
"Bill Payment" |
public static final String |
PAYMENTVOUCHER_NAME_DIRECTBANK |
"Direct Bank Payment" |
public static final String |
PAYMENTVOUCHER_NAME_PENSION |
"Pension Bill Payment" |
public static final String |
PAYMENTVOUCHER_NAME_REMITTANCE |
"Remittance Payment" |
public static final String |
PAYMENTVOUCHER_NAME_SALARY |
"Salary Bill Payment" |
public static final String |
PENSIONBILL |
"PENSIONBILL" |
public static final String |
PENSIONBILL_CANCELLED_STATUS |
"Cancelled" |
public static final String |
RECEIPT_NAME_DIRECT |
"Direct" |
public static final String |
RECEIPT_NAME_OTHER_RECEIPTS |
"Other Receipts" |
public static final String |
RECEIPT_NAME_PAYMENT_REVERSAL |
"Payment Reversal" |
public static final String |
RECEIPT_NAME_REMITTANCE_PAYMENT |
"Remittance Payment" |
public static final String |
RECEIPTS |
"Receipts" |
public static final String |
REGEXP_ALPHANUMERIC_DOT_COLON_SLASH |
"^[a-zA-Z0-9.:/]+$" |
public static final String |
REGEXP_ALPHANUMERIC_DOT_SLASH |
"^[a-zA-Z0-9/.]+$" |
public static final String |
REGION_SE_CEDC_CENTRAL |
"SE/CEDC/CENTRAL" |
public static final String |
REGION_SE_CEDC_EAST |
"SE/CEDC/EAST" |
public static final String |
REGION_SE_CEDC_NORTH |
"SE/CEDC/NORTH" |
public static final String |
REGION_SE_CEDC_SOUTH |
"SE/CEDC/SOUTH" |
public static final String |
REGION_SE_CEDC_WEST |
"SE/CEDC/WEST" |
public static final String |
REMITTANCE_SCHEDULER_LOG_STATUS_FAILURE |
"failure" |
public static final String |
REMITTANCE_SCHEDULER_LOG_STATUS_PARTIAL |
"partial" |
public static final String |
REMITTANCE_SCHEDULER_LOG_STATUS_SUCCESS |
"success" |
public static final String |
REMOVE_ENTRIES_WITH_ZERO_AMOUNT_IN_REPORT |
"Remove Entries With Zero Amount in Report" |
public static final String |
REQUIRED |
"Required" |
public static final String |
SALARYBILL |
"SALBILL" |
public static final String |
SALARYBILL_APPROVED_STATUS |
"Approved" |
public static final String |
SALARYBILL_CANCELLED_STATUS |
"Cancelled" |
public static final String |
SALARYBILL_CREATED_STATUS |
"Created" |
public static final String |
SALARYBILL_PAID_STATUS |
"paid" |
public static final String |
SALARYBILL_PASSED_STATUS |
"Passed" |
public static final String |
SALESTAX_CAPITAL |
"350200201" |
public static final String |
SALESTAX_REVENUE |
"350200202 " |
public static final String |
SBILL |
"SBILL" |
public static final String |
SCHEDULER_STATUS_COMPLETED |
"Completed" |
public static final String |
SCHEDULER_STATUS_RUNNING |
"Running" |
public static final String |
SCHEDULER_STATUS_SCHEDULED |
"Scheduled" |
public static final String |
SERVICETAX_REVENUE |
"350200301" |
public static final String |
STANDARD_BILLTYPE_FINALBILL |
"FinalBill" |
public static final String |
STANDARD_BILLTYPE_RUNNINGBILL |
"RunningBill" |
public static final String |
STANDARD_EXPENDITURETYPE_ADVANCE |
"Advance" |
public static final String |
STANDARD_EXPENDITURETYPE_CONTINGENT |
"Expense" |
public static final String |
STANDARD_EXPENDITURETYPE_PENSION |
"Pension" |
public static final String |
STANDARD_EXPENDITURETYPE_PURCHASE |
"Purchase" |
public static final String |
STANDARD_EXPENDITURETYPE_SALARY |
"Salary" |
public static final String |
STANDARD_EXPENDITURETYPE_WORKS |
"Works" |
public static final String |
STANDARD_SUBTYPE_FIXED_ASSET |
"Fixed Asset" |
public static final String |
STANDARD_VOUCHER_TYPE_CONTRA |
"Contra" |
public static final String |
STANDARD_VOUCHER_TYPE_JOURNAL |
"Journal Voucher" |
public static final String |
STANDARD_VOUCHER_TYPE_PAYMENT |
"Payment" |
public static final String |
STANDARD_VOUCHER_TYPE_RECEIPT |
"Receipt" |
public static final String |
STATUS_FAILURE |
"Failed" |
public static final String |
STATUS_MODULE_DISHONORCHEQUE |
"DISHONORCHEQUE" |
public static final String |
STATUS_MODULE_INSTRUMENT |
"Instrument" |
public static final String |
STATUS_SUCCESS |
"Success" |
public static final String |
STRUTS_RESULT_PAGE_EDIT |
"edit" |
public static final String |
STRUTS_RESULT_PAGE_NEW |
"new" |
public static final String |
STRUTS_RESULT_PAGE_RESULT |
"result" |
public static final String |
STRUTS_RESULT_PAGE_SEARCH |
"search" |
public static final String |
STRUTS_RESULT_PAGE_UNIQUECHECK |
"uniqueCheck" |
public static final String |
STRUTS_RESULT_PAGE_VIEW |
"view" |
public static final String |
SUPERUSER |
"super user" |
public static final String |
SUPPLIERBILL |
"PURCHBILL" |
public static final String |
SUPPLIERBILL_CANCELLED_STATUS |
"Cancelled" |
public static final String |
SUPPLIERBILL_CREATED_STATUS |
"Pending" |
public static final String |
SUPPLIERBILL_PAID_STATUS |
"Paid" |
public static final String |
SUPPLIERBILL_PASSED_STATUS |
"Passed" |
public static final String |
TNEB_MODULETYPE |
"TNEB Bill" |
public static final String |
TYPEOFACCOUNT_PAYMENTS |
"PAYMENTS" |
public static final String |
TYPEOFACCOUNT_RECEIPTS |
"RECEIPTS" |
public static final String |
TYPEOFACCOUNT_RECEIPTS_PAYMENTS |
"RECEIPTS_PAYMENTS" |
public static final String |
VOUCHER_TYPE_CONTINGENT |
"contingentjv" |
public static final String |
VOUCHER_TYPE_FIXEDASSET |
"fixedassetjv" |
public static final String |
VOUCHER_TYPE_JOURNAL |
"Journal" |
public static final String |
VOUCHER_TYPE_PENSION |
"pensionjv" |
public static final String |
VOUCHER_TYPE_PURCHASE |
"purchasejv" |
public static final String |
VOUCHER_TYPE_SALARY |
"salaryjv" |
public static final String |
VOUCHER_TYPE_WORKS |
"worksjv" |
public static final String |
WARNING |
"warning" |
public static final String |
WF_STATE_COMM_Approval_Pending |
"Commissioner Approval Pending" |
public static final String |
WF_STATE_EOA_Approval_Pending |
"EOA Approval Pending" |
public static final String |
WORKFLOW_STATE_APPROVED |
"Approved" |
public static final String |
WORKFLOW_STATE_CANCELLED |
"Cancelled" |
public static final String |
WORKFLOW_STATE_CREATED |
"Created" |
public static final String |
WORKFLOW_STATE_FORWARDED |
"Forwarded" |
public static final String |
WORKFLOW_STATE_NEW |
"NEW" |
public static final String |
WORKFLOW_STATE_REJECTED |
"Rejected" |
public static final String |
WORKFLOW_STATUS_CODE_REJECTED |
"REJECTED" |
public static final String |
WORKFLOWENDSTATE |
"END" |
public static final String |
WORKFLOWTYPE_ADVANCE_PAYMENT_DISPLAYNAME |
"Advance Payment" |
public static final String |
WORKFLOWTYPE_EXPENSE_BILL_DISPLAYNAME |
"Expense Bill" |
public static final String |
WORKFLOWTYPE_VOUCHER_DISPLAYNAME |
"Voucher" |
| Modifier and Type | Constant Field | Value |
|---|---|---|
public static final String |
DEFAULT_SEQUENCE_PREFIX |
"SQ_" |
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