package com.changhong.epc.constter.system.businesscode;
|
|
/**
|
* 预算业务含义代码
|
* @author wangZX
|
*
|
*/
|
public interface BudgetBusinessMeaningCode {
|
|
/** 常量表中对应formID表示含义*/
|
String YS_FORMID = "budgetFormId";//预算
|
String SQ_FORMID = "applyFormId";//申请
|
String BX_FORMID = "expendFormId";//报销
|
String GDZC_FORMID = "gdzcFormId";//固定资产
|
String ZJ_YS_FORMID = "zjBudgetFormId";//追加预算
|
String TH_YS_FORMID = "thBudgetFormId";//退回
|
String HK_FORMID = "hkFormId";//还款
|
|
String DATAROWNUMBER = "DATAROWNUM";
|
|
String SUNMDATAROWNUMBER = "PARENTDATAROWNUM";
|
|
String ROW_IDS = "rowIds";
|
String SUPPER_BUDGET_ROWS = "supperBudgetRows";
|
|
/**
|
* 申请单编号
|
*/
|
String NUMBER_APPLY = "number_apply";
|
|
/**
|
* 借款金额
|
*/
|
String LOAN_AMOUNT = "loanAmount";
|
|
/**
|
* 应用币种
|
* 国外申请、国外报销 应用币种
|
*/
|
String APPLYCATION_CURRENCY = "applicationCurrency";
|
|
/**
|
* 应用金额
|
* 国外申请、国外报销 应用金额
|
*/
|
String APPLICATION_CURRENCY_AMOUNT = "applicationCurrencyAmount";
|
|
/**
|
* 汇率
|
*/
|
String EXCHANGE_RATE = "exchangeRate";
|
|
/**
|
* 所有得关联数据控件别名都这个
|
*/
|
String TO_WRITE_BUDGET = "toWriteBudget";
|
|
/**
|
* 合同信息控件别名
|
*/
|
String SELECT_CONTRACTS = "selectContracts";
|
|
/**
|
* 关联表单控件-追加/回收预算时别名
|
*/
|
String CHOOSE_SUPER_BUDGET = "chooseSuperBudget";
|
|
/**
|
* 关联控件(借款/还款别名)
|
*/
|
String REPAYMENT_SUPER_LOAN = "repaymentSuperLoan";
|
|
/**
|
* 预算开始日期
|
*/
|
String APPLY_DATE = "applyDate";
|
/**
|
* 预算开始日期
|
*/
|
String BUDGET_START_DATE = "budgetStartDate";
|
/**
|
* 预算开始日期别名
|
*/
|
String BUDGET_START_DATE_ONE = "dateofreimbursement";
|
/**
|
* 预算单编号
|
*/
|
String BUDGETN_NUMBER = "budgetnNumber";
|
|
/**
|
* 预算结束日期
|
*/
|
String BUDGET_END_DATE = "budgetEndDate";
|
|
/**
|
* 预算说明
|
*/
|
String BUDGET_STATEMENT = "budgetStatement";
|
|
/**
|
* 预算结束日期
|
*/
|
String BUDGET_TYPE = "budget_type";
|
|
/**
|
* 预算项目
|
*/
|
String BUDGET_PROJECT = "budget_project";
|
|
/**
|
* 币种
|
*/
|
String CURRENCY = "currency";
|
|
/**
|
* 预算子表单
|
*/
|
String BUDGET_SUB_FROM = "budget_subFrom";
|
|
/**
|
* 预算单是否可被占用
|
*/
|
String OCCUPY = "occupy";
|
|
|
/**
|
* 子表单 费用类型
|
*/
|
String BUDGET_ITEM_COST_TYPE = "C_Type";
|
|
|
/**
|
* 子表单-预算部门
|
*/
|
String BUDGET_ITEM_DEPARTMENT = "budget_itemDepartment";
|
|
/**
|
* 是否折旧
|
*/
|
String ASSET_IS_SECTORAL = "ASSET_IS_SECTORAL";
|
|
/**
|
* 固定资产记账标示
|
*/
|
String ASSET_ACCOUNT = "fixedassetsAccounts";
|
|
/**
|
* 子表单-预算金额
|
*/
|
String BUDGET_ITEM_MONEY = "budget_itemMoney";
|
|
/**
|
* 子表单-预算余额
|
*/
|
String BUDGET_ITEM_BALANCE = "budget_itemBalance";
|
|
/**
|
* 子表单-上级预算金额 budget_superMoney
|
*/
|
String BUDGET_SUPER_MONEY = "budget_superMoney";
|
|
/**
|
* 子表单-上级预算部门
|
*/
|
String BUDGET_SUPER_DEPARTEMENT = "budget_superDepartement";
|
|
/**
|
* 扩展金额
|
*/
|
String BUDGET_SUPER_EXTENDMONEY = "budget_extendMoney";
|
|
/**
|
* 子表单-上级预算隐藏信息
|
*/
|
String BUDGET_HIDE_INFO = "budget_hide_info";
|
|
|
/**
|
* 申请金额
|
*/
|
String APPLY_USE_MONEY = "applyUseMoney";
|
|
/**
|
* 申请部门
|
*/
|
String APPLY_DEPARTMENT = "apply_department";
|
|
/**
|
* 业务类型
|
*/
|
String COST_TYPE = "C_Type";
|
|
/**
|
* 申请费用类型
|
*/
|
String APPLY_COST_TYPE = COST_TYPE;
|
|
|
/**
|
* 报销金额
|
*/
|
String EXPEND_USE_MONEY = "expendUseMoney";
|
|
/**
|
* 报销部门
|
*/
|
String EXPEND_DEPARTMENT = "expend_department";
|
|
/**
|
* 报销费用类型
|
*/
|
String EXPEND_COST_TYPE = COST_TYPE;
|
|
// /**
|
// * 开票金额
|
// */
|
// String INVOICE_MONEY = "invoice_money";
|
//
|
/**
|
* 阶段付款金额
|
*/
|
String PAYMENT_MONEY = "payment_money";
|
|
/**
|
* 已付款金额
|
*/
|
String ALREADYPAID = "alreadypaid";
|
|
/**
|
* 付款金额
|
*/
|
String PAID_MONDY = "paidMoney";
|
|
/**
|
* 合同付款阶段
|
*/
|
String CONTRACT = "contract";
|
|
/**
|
* 合同报销子表单
|
*/
|
String SUBFORM = "subform";
|
|
/**
|
* 区分合同报销单,与普通报销单做不同操作
|
*/
|
String EXPENDCONTRACT = "expendContract";
|
|
/**
|
* 标识追加
|
*/
|
String ZJ = "ZJ";
|
|
/**
|
* 退回
|
*/
|
String TH = "TH";
|
|
/**
|
* 预算单余额控件是小数位位数
|
*/
|
String BUDGETITEMBALANCETYPE = "budgetItemBalanceType";
|
|
/**
|
* 配置维度组属性
|
*/
|
String GROUP_KEY = "groupKey";
|
|
/**
|
* 部门预算配置维度常量
|
*/
|
String BUDGET_CONFIGURATION = "budgetDimensionConfiguration";
|
|
/**
|
* 申请使用预算
|
*/
|
String APPLY_USR_BUDGTFUN = "ApplyUseBudgtFun";
|
|
/**
|
* 配置维度组属性
|
*/
|
String C_VALUE = "cvalue";
|
|
/**
|
* 合同--预算表单id--mapping_iden
|
*/
|
String MAPPINGIDEN_CONTRACT = "contract";
|
|
/**
|
*付款金额(合同)
|
*/
|
String PAYMENTAMOUNT = "paymentAmount";
|
|
/**
|
*付款阶段(合同)
|
*/
|
String PAYMENTSTAGE = "payment_stage";
|
|
/**
|
* 项目预算配置维度常量
|
*/
|
String BUDGET_PROJECT_CONFIGURATION = "budgetProjectDimensionConfiguration";
|
|
/**
|
*固定资产表单id
|
*/
|
String ASSETFORMID = "assetFormId";
|
|
/**
|
* 编号
|
*/
|
String BX_NUMBER = "bxNumber";
|
|
/**
|
* 统一编号别名
|
*/
|
String NUMBER_BUDGET = "number_budget";
|
|
/**
|
*追加退回预算
|
*/
|
String BUDGET_ADDITIONALMONEY = "budget_AdditionalMoney";
|
|
|
/**
|
* 申请子表单后缀
|
*/
|
String JOURNEY = "journey";
|
|
//表单类型
|
String YS = "YS";
|
String SQ = "SQ";
|
String BX = "BX";
|
String ZJYS = "ZJ_YS";
|
String HSYS = "TH_YS";
|
String HTBX = "HTBX";
|
String GDZCBX = "GDZCBX";
|
String FORM_ID = "f_id";
|
|
String FORM_INFO = "formInfo";
|
|
String ASSET = "asset";
|
|
/**
|
* 还款金额
|
*/
|
String AMOUNT_REPAYMENT = "AmountRepayment";
|
|
/**
|
* 已还金额
|
*/
|
String ALREADY_REPAID = "alreadyRepaid";
|
|
/**
|
* 未还金额
|
*/
|
String OUTSTANDING_AMOUNT = "OutstandingAmount";
|
|
/**
|
* 总借款金额
|
*/
|
String APPLICATION_AMOUNT = "ApplicationAmount";
|
|
/**
|
* 报销单的支付方式为个人冲抵
|
* */
|
//String PERSION_COST_RETURN="PersionCostReturn";
|
|
/**
|
* 常量表的个人冲抵
|
* */
|
String PERSION_COST_RETURN="persionCostReturn";
|
|
/**
|
*报销子表单 支付方式
|
* */
|
String PAYWAY="payWay";
|
|
/**
|
*报销子表单 报销金额
|
* */
|
String NETMONEY="netMoney";
|
/**
|
* 报销单 报销人编号
|
* */
|
String REIMBURSE_MAN="reimburseMan";
|
|
/**
|
* 借款单 报销人编号
|
* */
|
String LOANPEOPLE="LoanPeople";
|
|
/**
|
* 借款单 借款人(员工)所属部门
|
* */
|
String DEPARTMENT="department";
|
|
/**
|
* 借款单 借款时间
|
* */
|
String CREATEDATETIME="CREATEDATETIME";
|
|
/**
|
* 借款单 借款人职位
|
* */
|
String EMPLOYEE_POSITION="EmployeePosition";
|
|
/**
|
* 固定资产信息关联控件
|
*/
|
String SELECT_FIXED_ASSETS = "selectFixedAssets";
|
|
/**
|
* 用于固定资产 是否可以报销 0:是,1:否
|
*/
|
String PROCESS_FLAG = "processFlag";
|
|
/**
|
* 订单号
|
*/
|
String ORDER_CODE = "orderCode";
|
|
/**
|
* 订单状态
|
*/
|
String ORDERSTATUS = "orderStatus";
|
|
/**
|
* 表单别名
|
*/
|
String ALIAS = "alias";
|
|
/**
|
* 控件属性
|
*/
|
String TAG_ATTRIBUTE = "tag_Attribute";
|
|
/**
|
* 数字控件小数位
|
*/
|
String DECIMALPLACE = "decimalplace";
|
|
/**
|
* 是否记账控件
|
*/
|
String ACCOUNT_FLAG = "accountFlag";
|
|
/**
|
* 申请单已还款金额
|
*/
|
String ALREADYREPAID = "alreadyRepaid";
|
|
/**
|
* 报销单还款金额
|
*/
|
String AMOUNTREPAYMENTS = "AmountRepayments";
|
|
/**
|
* 项目负责人
|
*/
|
String PROJECTLEADER = "projectLeader";
|
|
/**
|
* 合同总金额
|
*/
|
String CONTRACT_MONEY = "contract_money";
|
|
/**
|
* 合同执行状态
|
*/
|
String STATE_EXECUTION = "stateExecution";
|
|
/**
|
* 字段唯一验证
|
*/
|
String ONLY_VERIFICATION = "onlyVerification";
|
|
/**
|
* 控件文本类型
|
*/
|
String TEXT = "text";
|
|
/**
|
* 控件类型别名
|
*/
|
String TAG_TYPE = "tag_Type";
|
|
/**
|
* 是否为子表单
|
*/
|
String PARENTSUBFORMNUM = "parentsubFormNum";
|
|
/**
|
* 表单标题
|
*/
|
String TITLE = "title";
|
|
|
|
// 资产分类
|
String ASSETSTYPE = "AssetsType";
|
|
}
|