class ErrorMessage: INVALID_ID = "CHECK YOUR ID" INVALID_EMPLOYEEBRANCH_ID="INVALID_EMPLOYEEBRANCH_ID" INVALID_EmployeeAccountDetails_ID="INVALID EmployeeAccountDetails ID" INVALID_APsubcategory_ID="INVALID APsubcategory ID" INVALID_PmdBranch_ID="INVALID PmdBranchID" INVALID_APexpenseGroup_ID="INVALID APexpenseGroupID" INVALID_APSECTOR_ID="INVALID APSECTOR ID" INVALID_COSTCENTRE_ID="INVALID COSTCENTRE ID" INVALID_BUSINESSSEGMENT_ID="INVALID BUSINESSSEGMENT ID" INVALID_Financial_Year_ID="INVALID Financial Year ID" INVALID_Financial_Quarters_ID="INVALID Financial Quarters ID" INVALID_ccbsmapping_ID="INVALID CCBSMAPPING ID" INVALID_country_ID="INVALID Country ID" DUPLICATE_BANK_NO="DUPLICATE BANK ACCOUNT NO" INVALID_costcentre_ID='INVALID_costcentre_ID' INVALID_HIERARCHY_ID="INVALID_HIERARCHY_ID" INVALID_hierarchy_ID="INVALID_hierarchy_ID" INVALID_ENTITY_ID="INVALID ENTITY ID" INVALID_PRODUCTCATEGORY_ID = "INVALID_PRODUCTCATEGORY_ID" INVALID_businesssegment_ID="INVALID_businesssegment_ID" INVALID_CAP_DATE="INVALID_CAP_DATE" DUPLICATE_BANK = "DUPLICATE BANK" INVALID_CLEARINGHEADER_DATA='INVALID_CLEARINGHEADER_DATA' ASSET_CREATE_LOCK = 'Asset Creation Already Locked' MAKER_CANNOT_APPROVE = "MAKER CANNOT APPROVE" CBS_RESPONSE_FAIL = "CBS_RESPONSE_FAIL" APPROVER_GRADE = "PLEASE CHOOSE HIGHER GRADE APPROVER" BRANCH_APPROVER = "PLEASE CHOOSE 1101,2135,1618,1260,1299 BRANCH APPROVER" GSTEXSIST = "GST NUMBER ALREADY EXISIT" CATEGORY_EXISTS = 'CATEGORY_EXISTS' SUBCATEGORY_EXISTS = 'SUB_CATEGORY_EXISTS' INVALID_CATEGORY_ID = 'INVALID_CATEGORY' INVALID_SUB_CATEGORY_ID = 'INVALID_SUB_CATEGORY' INVALID_DATA = 'INVALID_DATA' INVALID_REQUEST = 'INVALID_REQUEST' CLOSE_REQUEST_PROCESS = 'CLOSE REQUEST PROCESS' GET_DATA = 'GST NEEDED' UNEXPECTED_ERROR = 'UNEXPECTED_ERROR' UNEXPECTED_ACTIVITYID_ERROR = 'UNEXPECTED_ACTIVITYID_ERROR' UNEXPECTED_BRANCH_ERROR = 'UNEXPECTED_BRANCH_ERROR' INVALID_VENDORDIRECTOR_ID = 'INVALID_VENDORDIRECTOR_ID' INVALID_DIRECTOR_STATUS = 'INVALID_DIRECTOR_STATUS' INVALID_REQUEST_ID = 'INVALID_REQUEST_ID' INVALID_APPROVER_ID = 'INVALID_APPROVER_ID' INVALID_PARTICIPANTS_ID = 'INVALID_PARTICIPANTS_ID' INVALID_AUDIT_ID = 'INVALID_AUDIT_ID' INVALID_DOC_DELETE = 'YOU CAN NOT DELETE THE LAST FILE' INVALID_DOC_ID = 'INVALID_DOC_ID' INVALID_branch_ID = 'INVALID_BRANCH_ID' INVALID_branch_DO = 'INVALID_BRANCH_DO' INVALID_Address_ID = 'INVALID_Address_ID' INVALID_INWARDHEADER_ID = 'INVALID_INWARDHEADER_ID' INVALID_CHANNEL_ID = 'INVALID_CHANNEL_ID' INVALID_COURIER_ID = 'INVALID_COURIER_ID' INVALID_DOCTYPE_ID = 'INVALID_DOCTYPE_ID' COUNT_ERROR = 'COUNT_ERROR' INVALID_PRIORITY_ID = 'INVALID_PRIORITY_ID' INVALID_BANKBRANCH_ID = 'INVALID_BANKBRANCH_ID' INVALID_BANK_ID = 'INVALID_BANK_ID' INVALID_PREMISEIDENTIFICATION_ID = 'INVALID_PREMISEIDENTIFICATION_ID' INVALID_DOCUMENT_ID = 'INVALID_DOCUMENT_ID' INVALID_EXPENSETYPE_ID = 'INVALID_EXPENSETYPE_ID' DEPRECIATION_RECORD = 'RECORD_HAS_PREVIOUS_DEPRICIATION' INVALID_taxrate_ID = 'INVALID_taxrate_ID' INVALID_subtax_ID = 'INVALID_subtax_ID' INVALID_tax_ID = 'INVALID_tax_ID' INVALID_PAYMODE_ID = 'INVALID_PAYMODE_ID' INVALID_SUBCATEGORY_ID = 'INVALID_SUBCATEGORY_ID' INVALID_customercategory_ID = 'INVALID_customercategory_ID' INVALID_COMMODITYPRODUCTMAPING_ID = 'INVALID_COMMODITYPRODUCTMAPING_ID' INVALID_APexpense_ID = 'INVALID_APexpense_ID' INVALID_CODEGENDATA = 'INVALID_CODEGEN_DATA' INVOICE_AMOUNT_MISMATCH = 'INVOICE_AMOUNT_MISMATCH' INVOICEDETAIL_AMOUNT_MISMATCH = 'INVOICEDETAIL_AMOUNT_MISMATCH' DEBIT_AMOUNT_MISMATCH = 'DEBIT_AMOUNT_MISMATCH' CREDIT_AMOUNT_MISMATCH = 'CREDIT_AMOUNT_MISMATCH' REASON_CANT_BE_NONE = "REASON_CANT_BE_NONE" INVALID_DELETE = 'INVALID_DELETE' INVALID_INVOICE_ID = 'INVALID_INVOICE_ID' INVALID_Contact_ID = 'INVALID Contact_ID' INVALID_Allocation_meta_ID = 'INVALID_Allocation_meta_ID' CANT_REJECT_APPROVED = 'EXISTING APPROVED DATA FOUND' # vendor INVALID_PROFILE_ID = 'INVALID PROFILE' INVALID_STATE_ID = 'INVALID STATE ID' INVALID_ACTIVITY_ID = 'INVALID ACTIVITY DESCRIPTION' INVALID_VendorRelContact_ID = 'INVALID BRANCH CONTACT' INVALID_contacttype_ID = 'INVALID contacttype ID' INVALID_designation_ID = 'INVALID designation ID' INVALID_SUPPLIERBRANCH_ID = 'INVALID BRANCH DESCRIPTION' INVALID_VendorRelAddress_ID = 'INVALID BRANCH ADDRESS' INVALID_CITY_ID = 'INVALID CITY ID' INVALID_CUSTOMER_ID = 'INVALID CUSTOMER ID' INVALID_RM_ID = 'RM CANNOT APPROVE : PERMISSION DENIED' INVALID_CHECKER_ID = 'CHECKER CANNOT APPROVE : PERMISSION DENIED' INVALID_HEADER_ID = 'HEADER CANNOT APPROVE : PERMISSION DENIED' INVALID_DISTRICT_ID = 'INVALID DISTRICT ID' INVALID_District_ID = 'INVALID District ID' INVALID_PINCODE_ID = 'INVALID PINCODE ID' INVALID_VENDORPAYMENT_ID = 'INVALID PAYMENT DETAILS' INVALID_VENDORDACTIVITYDETAILS_ID = 'INVALID ACTIVITY DETAILS' INVALID_VENDORCARELOG_ID = 'VENDOR CATALOGUE IS NOT VALID' INVALID_category_ID = 'INVALID category ID' INVALID_UOM_ID = 'INVALID UOM ID' INVALID_PRODUCT_ID = 'INVALID PRODUCT ID' INVALID_PRODUCTTYPE_ID = 'INVALID PRODUCT TYPE ID' INVALID_SUPPLIERCLIENT_ID = 'INVALID CLIENT' INVALID_DOCUMENTGROUP_ID = 'INVALID DOCUMENT GROUP' INVALID_SUPPLIERSUBCONTRACTOR_ID = 'INVALID SUB CONTRACTOR DESCRIPTION' INVALID_SUPPLIERENTITY_ID = 'INVALID SUPPLIERENTITY ID' INVALID_SUPPLIERPRODUCT_ID = 'INVALID PRODUCT DESCRIPTION' INVALID_VENDORTAX_ID = 'INVALID TAX DETAILS' INVALID_VENDORAUDIT_ID = 'INVALID AUDIT DETAILS' INVALID_VENDOR_ID = 'INVALID VENDOR DETAILS' DUPLICATE_ENTRY = 'DUPLICATE ENTRY' VALID_GST = "VALID GST" NOTVALID_GST = "GST NUMBER WITH DIFFERENT STATE_ID" GST_STATE = 'GST AND STATE NOT MATCHED' COMPLIANCE = 'COMPLIANCE CANNOT APPROVE : PERMISSION DENIED' INVALID_KYC_ID = 'INVALID KYC DETAILS' # Memo INVALID_MEMO_ID = 'INVALID_MEMO_ID' INVALID_FILETYPE = 'INVALID_FILETYPE' PANNO_EXISTS = 'PAN Number Exists' GSTNO_EXISTS = 'GSTNO_EXISTS' # proofing INVALID_DESCRIPTION_ID = 'INVALID_DESCRIPTION_ID' INVALID_TRANSACTION = 'INVALID_TRANSACTION' INVALID_TEMPLATE_ID = 'INVALID_TEMPLATE_ID' INVALID_LABEL_ID = 'INVALID_LABEL_ID' INVALID_TRANSACTION_ID = 'INVALID_TRANSACTION_ID' INVALID_ACCOUNT_ID = 'INVALID_ACCOUNT_ID' # Inward INVALID_ESCATIONTYPE_ID = 'INVALID_ESCATIONTYPE_ID' INVALID_ESCATIONSUBTYPE_ID = 'INVALID_ESCATIONSUBTYPE_ID' INVALID_FILE = 'INVALID_FILE' INVALID_FILE_ID = 'INVALID_FILE_ID' INVALID_REPORT_ID = 'INVALID_REPORT_ID' INVALID_ACCOUNT = 'INVALID_ACCOUNT' MIGRATIONS_STATUS = 'MIGRATIONS ALREADY EXECUTED' # user EMPLOYEE_ADMIN = 'PERMISSION DENIED' INVALID_DEPARTMENT_ID = 'INVALID DEPARTMENT ID' # PD INVALID_CONTROLLING_ID = 'INVALID_CONTROLLING_ID' INVALID_PREMISE_ID = 'INVALID_PREMISE_ID' INVALID_OCCUPANCY_ID = 'INVALID_OCCUPANCY_ID' INVALID_OCCUPANCYCCBS_ID = 'INVALID_OCCUPANCYCCBS_ID' INVALID_EBREGION_ID = 'INVALID_EBREGION_ID' INVALID_LEASEDETAILS_ID = 'INVALID_LEASEDETAILS_ID' INVALID_LANDLORDBANKDETAILS_ID = 'INVALID_LANDLORDBANKDETAILS_ID' LANDLORDDETAILS_UNEXPECTED_ERROR = 'LANDLORDDETAILS_UNEXPECTED_ERROR' INVALID_LANDLORDDETAILS_ID = 'INVALID_LANDLORDDETAILS_ID' INVALID_LANDLORDCONTACTDETAILS_ID = 'INVALID LANDLORD CONTACTDETAILS ID' LANDLORBANKDDETAILS_UNEXPECTED_ERROR = 'LANDLORBANKDDETAILS_UNEXPECTED_ERROR' INVALID_STATUTORYPAYMENT_ID = 'INVALID_STATUTORYPAYMENT_ID' INVALID_LEASEAGREEMENT_ID = 'INVALID_LEASEAGREEMENT_ID' INVALID_LEASEREPAIR_ID = 'INVALID_LEASEREPAIR_ID' INVALID_LICENSETYPE_ID = 'INVALID_LICENSETYPE_ID' LANDLORDBANKDETAILS_UNEXPECTED_ERROR = 'LANDLORDBANKDETAILS_UNEXPECTED_ERROR' INVALID_ARREARS_ID = 'INVALID_ARREARS_ID' INVALID_INSURANCETYPE_ID = 'INVALID_INSURANCETYPE_ID' INVALID_INSURANCEDETAILS_ID = 'INVALID_INSURANCEDETAILS_ID' INVALID_LICENSEDETAILS_ID = 'INVALID_LICENSEDETAILS_ID' INVALID_DATE = 'INVALID DATE/TIME' INVALID_DATE_RANGE = 'CREATE ITENARY FOR ALL THE DATES' INVALID_BOOKING_TIME = 'BOOKING TIME IS SAME' DELETE_THE_PREVIOUS_DETAILS="KINDLY DELETE THE PREVIOUS DETAILS" DELETE_THE_PREVIOUS_REQUIREMENTS="KINDLY DELETE THE PREVIOUS REQUIREMENTS" INVALID_REPAIRMAINTENACE_ID = 'INVALID_REPAIRMAINTENACE_ID' INVALID_EBDETAILS_ID = 'INVALID_EBDETAILS_ID' INVALID_EBADVANCE_ID = 'INVALID_EBADVANCE_ID' INVALID_EBCIRCLE_ID = 'INVALID_EBCIRCLE_ID' INVALID_RENOVATION_ID = 'INVALID_RENOVATION_ID' RENOVATION_UNEXPECTED_ERROR = 'RENOVATION_UNEXPECTED_ERROR' LANDLORDBANKDDETAILS_UNEXPECTED_ERROR = 'LANDLORBANKDDETAILS_UNEXPECTED_ERROR' INVALID_LEGALDATA_ID = 'INVALID_LEGALDATA_ID' INVALID_LEGALDATADOCUMENT_ID = 'INVALID_LEGALDATADOCUMENT_ID' INVALID_TAXRATE_ID = 'INVALID_TAXRATE_ID' TAXRATE_UNEXPECTED_ERROR = 'Unexpected Error' INVALID_TAX_ID = 'INVALID_TAX_ID' TAX_UNEXPECTED_ERROR = 'Unexpected Error' INVALID_ATM_ID = 'INVALID_ATM_ID' INVALID_IDENTIFICATION_ID = 'INVALID_IDENTIFICATION_ID' INVALID_TERMINAL_COUNT = 'INVALID_TERMINAL_COUNT' INVALID_RMTYPE = 'INVALID_RMTYPE' INVALID_BuildingDetails_ID = 'INVALID_RMTYPE' INVALID_REPAIRMAINTENACEDETAILS_ID = 'INVALID_REPAIRMAINTENACEDETAILS_ID' INVALID_RENT_ID = 'INVALID_RENT_ID' INVALID_Legalclearance_ID = 'INVALID_Legalclearance_ID' INVALID_REF_TYPE = 'INVALID_REF_TYPE' INVALID_PREMISECONTACT_ID = 'INVALID_PREMISECONTACT_ID' INVALID_LANDLORDALLOCATION_ID = 'INVALID_LANDLORDALLOCATION_ID' INVALID_PremiseDetails_ID = 'INVALID_PremiseDetails_ID' INVALID_PREMIDEBROKERDETAILS_ID = 'INVALID_PREMIDEBROKERDETAILS_ID' INVALID_PREMISETYPE = 'INVALID_PREMISETYPE' INVALID_TYPE_OWNESHIP = 'INVALID PREMISE TYPE AND OWNERSHIP TYPE' INVALID_REGISTERED_STATUS = 'INVALID_REGISTERED_STATUS' INVALID_MODIFICATION_REQUEST = 'INVALID_MODIFICATION_REQUEST' INVALID_RENEWAL_REQUEST = 'INVALID_RENEWAL_REQUEST' INVALID_MODIFIVAL_REQUEST = 'INVALID_MODIFICATION_REQUEST' RENT_AREA_OCCUPIED = 'CHECK RENT AREA OCCUPIED' # INVALID_RM_ID = 'INVALID_RM_ID' INVALID_NEW_TOOLD_ATMA = 'OLD ATMA API FAILS' INVALID_NEW_PCODE = 'PRODUCT MAPPING FAILED' INVALID_OWNEDRENTSCHEDULE_ID = 'INVALID_OWNEDRENTSCHEDULE_ID' INVALID_RENTTERM_ID = 'INVALID_RENTTERM_ID' INVALID_OWNARREARS_ID = 'INVALID_OWNARREARS_ID' INVALID_OWNRECURRINGSCHEDULE_ID = 'INVALID_OWNRECURRINGSCHEDULE_ID' INVALID_ECF_VALUE = 'INVALID_ECF_VALUE' INVALID_LANDLORDTYPE = 'INVALID LANDLORD TYPE' INVALID_TAXTYPE = 'INVALID TAX TYPE' INVALID_LEGALNOTIEDETAILS_ID = 'INVALID_LEGALNOTIEDETAILS_ID' INVALID_RENTSCHEDULE_ID = 'INVALID_RENTSCHEDULE_ID' # PrPo INVALID_COMMODITY_ID = 'INVALID_COMMODITY_ID' INVALID_DELMAT_ID = 'INVALID_DELMAT_ID' INVALID_COMMODITYPRODUCTMAPPING_ID = 'INVALID_COMMODITYPRODUCTMAPPING_ID' INVALID_PAR_ID = 'INVALID_PAR_ID' INVALID_CCBS_ID = 'Invalid CCBS Id' INVALID_PARDETAILS_ID = 'INVALID_PARDETAILS_ID' INVALID_MEP_ID = 'INVALID_MEP_ID' INVALID_MEPDETAILS_ID = 'INVALID_MEPDETAILS_ID' INVALID_POCLOSE_ID = 'INVALID_POCLOSE_ID' INVALID_POCANCEL_ID = 'INVALID_POCANCEL_ID' INVALID_POHEADER_ID = 'INVALID_POHEADER_ID' INVALID_TERMS_ID = 'INVALID_TERMS_ID' INVALID_CONTIGENCY_ID = 'INVALID_CONTIGENCY_ID' INVALID_PRDTL_ID = 'PO Created' INVALID_REJECT_ID = 'No Rights to Reject' FILE_NOT_FOUND = "FILE_NOT_FOUND" # FA INVALID_ASSETCAT_ID = 'INVALID_ASSETCAT_ID' INVALID_ASSETLOCATION_ID = 'INVALID_ASSETLOCATION_ID' INVALID_ASSETGROUP_ID = 'INVALID_ASSETGROUP_ID' INVALID_DEPSETTING_ID = 'INVALID_DEPSETTING_ID' INVALID_CWIPGROUP_ID = 'INVALID_CWIPGROUP_ID' INVALID_CLEARINGDETAILS_ID = 'INVALID_CLEARINGDETAILS_ID' INVALID_CLEARINGHEADER_ID = 'INVALID_CLEARINGHEADER_ID' INVALID_DOCTYPE = 'INVALID_DOCTYPE' INVALID_ASSETID_ID = 'INVALID_ASSETID_ID' INVALID_DATA_COUNT_FOR_BUCKET = 'INVALID_DATA_COUNT_FOR BUCKET' ## FA INCORRECT_DATE_GIVEN = 'INCORRECT_DATE_GIVEN' ALREADY_DEPRECIATION_RUN_CHECK = 'ALREADY DEPRECIATION RUN FOR THE ASSET.' ERROR_ON_DEPRECIATION_DAYS = 'ERROR ON DEPRECIATION DAYS.' ERROR_ON_DEPRECIATION_END_LIFE = 'ERROR ON DEPRECIATION END LIFE AMOUNT..' ERROR_ON_DEPRECIATION_CALCULATE = 'ERROR ON DEPRECIATION CALCULATE.NEGATIVE VALUE FOUND' ERROR_ON_BALANCE_AMOUNT = "ERROR_ON_BALANCE_AMOUNT" ERROR_ON_DEPRECIATION_SETTINGS_DATA = "ERROR ON DEPRECIATION SETTINGS DATA." # Income INVALID_VOUCHER_ID = 'INVALID_VOUCHER_ID' INVALID_CHARGE_ID = 'INVALID_CHARGE_ID' # Ecf NULL_DATA = 'NULL_DATA' NO_DATA = 'NO_DATA' NO_SUBCAT_GL_DATA = 'NO_SUBCAT_GL_DATA' # entry INVALID_ENTRY_ID = 'INVALID_ENTRY_ID' # product specification INVALID_PRODUCT_CATEGORY_DATA = 'INVALID_PRODUCT_CATEGORY_DATA' # BS INVALID_BS_DATA = 'INVALID_BS_DATA' # CC INVAID_CC_DATA = 'INVAID_CC_DATA' # SG INVALID_ZONE = 'INVALID_ZONE' INVALID_EMPLOYEEROLE_ID = 'INVALID_EMPLOYEEROLE_ID' INVALID_MODULE_ID = 'INVALID_MODULE_ID' INVALID_MODULEROLE_ID = 'INVALID_MODULEROLE_ID' INVALID_ROLE_ID = 'INVALID_ROLE_ID' INVALID_HSN_ID = "INVALID HSN ID" # NDFS Login INVALID_USER_ID = 'INVALID_USER_ID' # vendor risk INVALID_RISK_ID = 'INVALID RISK TYPE DESCRIPTION' # ADFS CANT_ABLE_TO_CREATE = 'CANT_ABLE_TO_CREATE' # CMS INVALID_PROJECTTYPE_ID = 'INVALID_PROJECTTYPE_ID' INVALID_DOCUMENTTYPE_ID = 'INVALID_DOCUMENTTYPE_ID' INVALID_PROJECT_ID = 'INVALID_PROJECT_ID' INVALID_PROPOSED_ID = 'INVALID_PROPOSED_ID' INVALID_PERMISSION_ID = 'INVALID_PERMISSION_ID' # attendance INVALID_ATTENDANCE_ID = 'ATTENDANCE ID IS NOT VALID' LOCATION_NOT_VALID = 'LOCATION NOT VALID' INVALID_APPROVED_SYSTEM_LOGIN = 'ONLY APPROVED SYSTEMS CAN LOG IN' INVALID_USER_AGENT = 'USER AGENT IS NOT GIVEN' INAPPROPRIATE_MODE = 'INAPPROPRIATE ENTRY' PERMISSION_DENIED = 'PERMISSION DENIED' INVALID_NEW_PASSWORD = 'NEW PASSWORD CANNOT BE SAME AS OLD PASSWORD' INVALID_USER_OR_PASSWORD = 'INVALID USER ID OR PASSWORD' # Login INVALID_PORT_ID = 'INVALID_PORT_ID' INVALID_PORT_MODULE_ID = 'INVALID_PORT_MODULE_ID' SERVER_ERROR = 'SERVER ERROR' # user EMAIL_DUPLICATE = 'MAIL ID ALREADY EXIST' # vendor PAN_EXIST = 'PAN EXIST' ALREADY_INACTIVE = 'ALREADY INACTIVE' ALREADY_ACTIVE = 'ALREADY ACTIVE' INVALID_MAPPING_DATA = 'INVALID MAPPING DATA' NO_EMP_SELECT = 'Developer Name mandatory' ALREADY_APPROVED = 'Already Approved' INVALID_AMOUNT = 'Invalid Amount' CANNOT_UPDATE = 'Cannot Update' # team INVALID_TEAM_ID = 'Invalid Team' CANNOT_ABLE_TO_ACCESS = 'Cannot able to Access' ERROR = "Error" INVALID_HOURS_FORMAT = 'INVALID_HOURS_FORMAT' class ErrorDescription: DUPLICATE_CODE="DUPLICATE_CODE" INVALID_EMPLOYEEBRANCH_ID="INVALID_EMPLOYEEBRANCH_ID" INVALID_EmployeeAccountDetails_ID="INVALID EmployeeAccountDetails ID" INVALID_APsubcategory_ID="INVALID_APsubcategory_ID" INVALID_PmdBranch_ID="INVALID PmdBranch ID" INVALID_APexpenseGroup_ID="INVALID APexpenseGroup ID" INVALID_APSECTOR_ID="INVALID APSECTOR ID" INVALID_COSTCENTRE_ID="INVALID COSTCENTRE ID" INVALID_BUSINESSSEGMENT_ID="INVALID BUSINESSSEGMENT ID" INVALID_Financial_Year_ID="INVALID Financial Year ID" INVALID_Financial_Quarters_ID="INVALID Financial Quarters ID" INVALID_ccbsmapping_ID="INVALID CCBSMAPPING ID" NO_SUBCAT_GL_DATA = 'NO_SUBCAT_GL_DATA' CLEARINGHEADER_ID_LOCK_TIMEWAIT='CLEARINGHEADER_ID_LOCK_TIMEWAIT' INVALID_CAP_DATE='INVALID_CAP_DATE' DUPLICATE_BANK_NO="DUPLICATE BANK ACCOUNT NO" ALEADY_MAPPED='ALEADY_MAPPED' INVALID_costcentre_ID='INVALID_costcentre_ID' INVALID_HIERARCHY_ID="INVALID_HIERARCHY_ID" INVALID_hierarchy_ID="INVALID_hierarchy_ID" INVALID_PRODUCTCATEGORY_ID="INVALID_PRODUCTCATEGORY_ID" INVALID_ENTITY_ID="INVALID ENTITY ID" ASSET_CREATION_LOCKED_OR_BEING_USED = 'ASSET_CREATION_LOCKED_OR_BEING_USED' INVALID_TRANSACTION = 'INVALID_TRANSACTION' REASON_CANT_BE_NONE = "REASON_FIELD_CANNOT_BE_EMPTY" VALIDATION_ERROR = "VALIDATION_FAILED" CBS_RESPONSE_FAIL = "FAILED_RESPONSE_FROM_CBS" NO_DATA = "DATA DOES NOT EXISTS" INVALID_CLEARINGHEADER_DATA='INVALID_CLEARINGHEADER_DATA' GSTEXSIST = "GST NUMBER ALREADY EXISIT" CATEGORY_EXISTS = 'Category already exists' INVALID_Address_ID = 'INVALID_Address_ID' SUBCATEGORY_EXISTS = 'SubCategory already exists' INVALID_AUDIT_ID = 'Invalid Audit ID' PANNO_EXISTS = 'PAN Number Exists' GSTNO_EXISTS = 'GSTNO_EXISTS' VALID_GST = "VALID_GST" NOTVALID_GST = "GST NUMBER WITH DIFFERENT STATE_ID" GST_STATE = 'GST AND STATE NOT MATCHED' INVALID_CATEGORY_ID = 'Invalid Category ID' DUPLICATE_NAME = 'Duplicate Name' INVALID_SUB_CATEGORY_ID = 'Invalid SubCategory ID' INVALID_DATA = 'Invalid Data or DB Constraint' INVALID_SCHEDULE = 'This premise not in onboard draft' INVALID_RO_NUM_SCHEDULE = 'RO number created so you can not modify this agreement' INVALID_SCHEDULEDATE = 'This schedule period already used' INVALID_AGREEMENTDATE = 'This schedule period not covered in agreement' INVALID_TERMINATE = 'This Schedule Is Terminated' INVALID_LANDLORD_DATA = 'Sum of landlord share amount not equal to total amount' INVALID_LANDLORD_SHARE = 'Sum of landlord share not equal to 100%' INVALID_CCBS_SHARE = 'Sum of CCBS share not equal to 100%' NO_DATA_FOUNDED = 'This Record May Be In Modification Or Hold ' HOLD_DATA_FOUNDED = 'May Be This Record Was Hold' CLOSE_REQUEST_PROCESS = 'Close Request Process' RENT_AREA_OCCUPIED = 'Check Rent Area Occupied' UNEXPECTED_ERROR = 'Unexpected Internal Server Error' UNEXPECTED_ACTIVITYID_ERROR = 'Cannot delete parent table ID' UNEXPECTED_BRANCH_ERROR = 'Cannot Add Branch further' INVALID_VENDORDIRECTOR_ID = 'Invalid Vendor Director ID' INVALID_DIRECTOR_STATUS = 'Director isactive' INVALID_REQUEST_ID = 'Invalid Request ID' INVALID_REQUEST = 'This premise Is Not Approved' INVALID_DOC_ID = 'Invalid document ID' INVALID_DOC_DELETE = ' You Can Not Delete The Last File' INVALID_INWARDHEADER_ID = 'Invalid inwardheader ID' INVALID_PREMISEIDENTIFICATION_ID = 'Invalid premiseidentification ID' COUNT_ERROR = 'Invalid Count' GET_DATA = 'Invalid GST' INVALID_PRIORITY_ID = 'Invalid Priority ID' INVALID_BANKBRANCH_ID = 'Invalid BankBranch ID' INVALID_BANK_ID = 'Invalid Bank ID' INVALID_PARTICIPANTS_ID = 'Invalid Participants ID' INVALID_branch_DO = 'INVALID_BRANCH_DO' SAME_BRANCH_NEED_TO_SELECT = 'SAME_BRANCH_NEED_TO_SELECT' SAME_LOCATION_NEED_TO_SELECT = 'SAME_LOCATION_NEED_TO_SELECT' SAME_BS_CC_NEED_TO_SELECT = 'SAME_BS_CC_NEED_TO_SELECT' INVALID_SUPPLIERCLIENT_ID = 'INVALID CLIENT' INVALID_branch_ID = 'Invalid Branch ID' INVALID_DOCUMENT_ID = 'Invalid Document ID' INVALID_EXPENSETYPE_ID = 'INVALID_EXPENSETYPE_ID' INVALID_taxrate_ID = 'INVALID_taxrate_ID' INVALID_subtax_ID = 'INVALID_subtax_ID' INVALID_tax_ID = 'INVALID_tax_ID' INVALID_PAYMODE_ID = 'INVALID_PAYMODE_ID' CANT_REJECT_APPROVED = "ASSET APPROVED FOR SAME CLEARING DETAILS.CANT REJECT RECORD" INVALID_CHANNEL_ID = 'Invalid channel Id' INVALID_COURIER_ID = 'Invalid courier Id' INVALID_country_ID = 'Invalid Country Id' # INVALID_STATE_ID = 'Invalid State Id' # INVALID_DISTRICT_ID = 'Invalid District Id' INVALID_DOCTYPE_ID = 'Invalid Documenttype Id' INVALID_DocumentType_ID = 'Invalid Documenttype Id' # INVALID_branch_ID = 'Invalid Branch Id' INVALID_CODEGEN_DATA = 'Invalid subcategory and codegen data' INVALID_PROFILE_ID = 'INVALID PROFILE' INVALID_STATE_ID = 'INVALID STATE ID' INVALID_RM_ID = 'RM CANNOT APPROVE : PERMISSION DENIED' INVALID_CHECKER_ID = 'CHECKER CANNOT APPROVE : PERMISSION DENIED' INVALID_MAKER_CHECKER_ID = 'Checker And Maker Are Same' INVALID_MAKER_HEADER_ID = 'Header And Maker Are Same' INVALID_CHECKER_RM_ID = 'Checker And RM Are Same' INVALID_HEADER_RM_ID = 'Header And RM Are Same' INVALID_RM_CHECKER_ID = 'Checker Already One Role Played In This Vendor' # INVALID_RM_CHECKER_ID = 'Your Are Not Play A Role Of RM And Checker For Same Vendor' INVALID_HEADER_CHECKER_ID = 'Header And Checker Are Same' # INVALID_HEADER_CHECKER_ID = 'Your Are Not Play A Role Of Header And Checker For Same Vendor' INVALID_HEADER_ID = 'HEADER CANNOT APPROVE : PERMISSION DENIED' INVALID_Contact_ID = 'INVALID CONTACT ID' MAKER_CANNOT_APPROVE = 'MAKER CANNOT APPROVE THE SAME DATA' INVALID_PINCODE_ID = 'INVALID PINCODE ID' INVALID_ACTIVITY_ID = 'INVALID ACTIVITY DESCRIPTION' INVALID_VendorRelContact_ID = 'INVALID BRANCH CONTACT' INVALID_contacttype_ID = 'INVALID contacttype ID' INVALID_designation_ID = 'INVALID designation ID' INVALID_SUPPLIERBRANCH_ID = 'INVALID BRANCH DESCRIPTION' INVALID_VendorRelAddress_ID = 'INVALID BRANCH ADDRESS' INVALID_CITY_ID = 'INVALID CITY ID' INVALID_CUSTOMER_ID = 'INVALID CUSTOMER ID' INVALID_DISTRICT_ID = 'INVALID DISTRICT ID' INVALID_District_ID = 'INVALID District ID' INVALID_VENDORPAYMENT_ID = 'INVALID PAYMENT DETAILS' INVALID_VENDORDACTIVITYDETAILS_ID = 'INVALID ACTIVITY DETAILS' INVALID_VENDORCARELOG_ID = 'VENDOR CATALOGUE IS NOT VALID' INVALID_category_ID = 'INVALID category ID' INVALID_UOM_ID = 'INVALID UOM ID' INVALID_PRODUCT_ID = 'INVALID PRODUCT ID' INVALID_PRODUCTTYPE_ID = 'INVALID PRODUCT TYPE ID' INVALID_DOCUMENTGROUP_ID = 'INVALID DOCUMENT GROUP' INVALID_SUPPLIERSUBCONTRACTOR_ID = 'INVALID SUB CONTRACTOR DESCRIPTION' INVALID_SUPPLIERENTITY_ID = 'INVALID SUPPLIERENTITY ID' INVALID_SUPPLIERPRODUCT_ID = 'INVALID PRODUCT DESCRIPTION' INVALID_VENDORTAX_ID = 'INVALID TAX DETAILS' INVALID_VENDORAUDIT_ID = 'INVALID AUDIT DETAILS' INVALID_VENDOR_ID = 'INVALID VENDOR DETAILS' ACCOUNT_ALREADY_EXIST = 'ACCOUNT ALREADY EXIST' INVALID_SUBCATEGORY_ID = 'INVALID_SUBCATEGORY_ID' INVALID_customercategory_ID = 'INVALID_customercategory_ID' INVALID_APexpense_ID = 'INVALID_APexpense_ID' INVALID_Allocation_meta_ID = 'INVALID_Allocation_meta_ID' INVALID_COMMODITYPRODUCTMAPING_ID = 'INVALID_COMMODITYPRODUCTMAPING_ID' INVALID_DELETE = 'INVALID_DELETE' INVALID_INVOICE_ID = 'INVALID_INVOICE_ID' COMPLIANCE = 'COMPLIANCE CANNOT APPROVE : PERMISSION DENIED' INVALID_KYC_ID = 'INVALID KYC DETAILS' # Memo INVALID_MEMO_ID = 'Invalid Memo Id' SUPPORTED_FILE_TYPES = ''' Supported File Types :('txt','doc','pdf','ppt','pot','pps','pptx','odt','odg','odp','ods','docx','docm','dotx','dotm','docb','xlsx','xls','xlt','xlm','xlsm','xltx','xltm','jpg', 'jpeg','tiff', 'tif','png')''' # proofing INVALID_TEMPLATE_ID = 'Invalid Template ID' INVALID_DESCRIPTION_ID = 'Invalid Description ID' INVALID_LABEL_ID = 'Invalid Label ID' INVALID_TRANSACTION_ID = 'Invalid Transaction ID' INVALID_ACCOUNT_ID = 'Invalid Account ID' # inward INVALID_ESCATIONTYPE_ID = 'Invalid Escalationtype Id' INVALID_ESCATIONSUBTYPE_ID = 'Invalid Escalationsubtype Id' DUPLICATE_COURIER_NAME = 'Duplicate Courier Name' INVALID_FILE = 'Invalid File Format' INVALID_FILE_ID = 'Invalid File Id' INVALID_REPORT_ID = 'Invalid Report ID' INVALID_ACCOUNT = 'Account Number Doesnot Match' DUPLICATE_FILE = 'Duplicate File Or Invalid File' MIGRATIONS_STATUS = 'Migrations Already Executed' INVALID_APPROVER_ID = 'Invalid Approver Id' # user EMPLOYEE_ADMIN = 'Permission denied' REJECT_RECORD = 'This record is not rejected in RCN' INVALID_DEPARTMENT_ID = 'Invalid department id' # PD INVALID_PO_NUMBER = 'Please Give PO Number' INVALID_PONUMBER = 'Invalid PO Number' INVALID_CONTROLLING_ID = 'Invalid Controlling Id' INVALID_PREMISE_ID = 'Invalid Premise Id' INVALID_OCCUPANCY_ID = 'Invalid Occupancy Id' INVALID_OCCUPANCYCCBS_ID = 'Invalid Occupancyccbs Id' INVALID_EBREGION_ID = 'Invalid Ebregion Id' INVALID_LEASEDETAILS_ID = 'Invalid LeaseDetails Id' INVALID_LANDLORDBANKDETAILS_ID = 'Invalid LandLordBankDetails Id' LANDLORDDETAILS_UNEXPECTED_ERROR = 'LANDLORDDETAILS_UNEXPECTED_ERROR' INVALID_LANDLORDDETAILS_ID = 'Invalid LandLordDetails Id' INVALID_LANDLORDCONTACTDETAILS_ID = 'Invalid LandLord Contact Details Id' LANDLORBANKDDETAILS_UNEXPECTED_ERROR = 'LANDLORBANKDDETAILS_UNEXPECTED_ERROR' LANDLORDBANKDETAILS_UNEXPECTED_ERROR = 'LANDLORDBANKDETAILS_UNEXPECTED_ERROR' INVALID_STATUTORYPAYMENT_ID = 'Invalid StatutoryPayment Id' INVALID_LEASEAGREEMENT_ID = 'Invalid LeaseAgreement Id' INVALID_CCBSMAP_DELETE = 'Can Not Delete The Last CCBS Mapping' INVALID_LANDLORMAP_DELETE = 'Can Not Delete The Last Landlord Mapping' INVALID_FILETYPE = 'Invalid Filetype' INVALID_LEASEREPAIR_ID = 'INVALID_LEASEREPAIR_ID' INVALID_LICENSETYPE_ID = 'Invalid LicenseType Id' INVALID_ARREARS_ID = 'INVALID_ARREARS_ID' INVALID_INSURANCETYPE_ID = 'INVALID_INSURANCETYPE_ID' INVALID_INSURANCEDETAILS_ID = 'INVALID_INSURANCEDETAILS_ID' INVALID_LICENSEDETAILS_ID = 'Invalid LicenseDetails Id' INVALID_BuildingDetails_ID = 'INVALID BuildingDetails ID' INVALID_FILE_ID_ID = 'INVALID FILE ID' INVALID_RENT_AMOUNT = 'please give rent amount' INVALID_DATE = 'INVALID DATE' INVALID_REPAIRMAINTENACE_ID = 'INVALID_REPAIRMAINTENACE_ID' EXIST_VALIDATION = 'Already this record recreated' # REJECT_RECORD = 'This record is not rejected in RCN' # FA ERROR_ON_BALANCE_AMOUNT = "ERROR ON GIVEN BALANCE AMOUNT" INVALID_ASSETCAT_ID = 'Invalid AssetCat Id' INVALID_ASSETLOCATION_ID = 'Invalid AssetLocation Id' INVALID_DEPSETTING_ID = 'Invalid DepSetting Id' INVALID_CWIPGROUP_ID = 'Invalid CwipGroup Id' INVALID_CLEARINGDETAILS_ID = 'Invalid ClearingDetails Id' INVALID_CLEARINGHEADER_ID = 'Invalid ClearingHeader Id' INVALID_ASSETGROUP_ID = 'INVALID_ASSETGROUP_ID' INVALID_DOCTYPE = 'Invalid Doctype' INVALID_ASSETID_ID = 'INVALID_ASSETID_ID' INVALID_VALUE = 'Kindly change the asset value' INVALID_ASSETSALE = 'Invalid Parent Asset ' INVALID_CAPDATE = 'Today date and capitalization date are same' INVALID_VALUECHANGEDATE = 'The value change date must be grater than capitalization date ' INVALID_TANSFER_DATE = 'The asset transfer date must be grater than capitalization date ' INVALID_VALUECHANGEAPPROVER = 'You already play a maker role for this record' INVALID_TANSFERDATE = 'The asset transfer date not allowed the future date' INVALID_DAYS = 'Invalid Days' ERROR_FA_DEP = 'Error On Depreciation.' INVALID_BUCKET_DATA_COUNT = 'Cannot add only one data to bucket' # INVALID_EBDETAILS_ID = 'Invalid EBDetails Id' INVALID_EBADVANCE_ID = 'Invalid EBAdvance Id' INVALID_EBCIRCLE_ID = 'INVALID_EBCIRCLE_ID' INVALID_RENOVATION_ID = 'Invalid Renovation Id' RENOVATION_UNEXPECTED_ERROR = 'RENOVATION_UNEXPECTED_ERROR' INVALID_LEGALDATA_ID = 'INVALID_LEGALDATA_ID' INVALID_LEGALDATADOCUMENT_ID = 'INVALID_LEGALDATADOCUMENT_ID' INVALID_TAXRATE_ID = 'INVALID_TAXRATE_ID' TAXRATE_UNEXPECTED_ERROR = 'Unexpected Error' TAX_UNEXPECTED_ERROR = 'Unexpected Error' INVALID_TAX_ID = 'INVALID_TAX_ID' INVALID_ATM_ID = 'INVALID_ATM_ID' INVALID_IDENTIFICATION_ID = 'INVALID_IDENTIFICATION_ID' INVALID_TERMINAL_COUNT = 'INVALID_TERMINAL_COUNT' INVALID_RMTYPE = 'INVALID_RMTYPE' INVALID_REPAIRMAINTENACEDETAILS_ID = 'INVALID REPAIRMAINTENACEDETAILS_ID' INVALID_RENT_ID = 'INVALID RENT_ID' INVALID_Legalclearance_ID = 'INVALID_Legalclearance_ID' INVALID_REF_TYPE = 'INVALID_REF_TYPE' INVALID_PREMISECONTACT_ID = 'INVALID_PREMISECONTACT_ID' INVALID_LANDLORDALLOCATION_ID = 'INVALID_LANDLORDALLOCATION_ID' INVALID_PremiseDetails_ID = 'Invalid PremiseDetails ID' INVALID_PREMIDEBROKERDETAILS_ID = 'Invalid PremiseBrokerDetails ID' INVALID_TYPE_OWNESHIP = 'Invalid Premise Type And Ownership Type' INVALID_PREMISETYPE = 'Invalid premise type' INVALID_AREA = 'Occupancy_ccbs area less than or equal to premise rent area ' INVALID_REGISTERED_STATUS = 'Invalid Registered status' INVALID_AGREEMENT_DATE = ' Already This Start Date Or End date Used ' INVALID_MODIFICATION_REQUEST = 'Modification Raise Not Approved' INVALID_RENEWAL_REQUEST = 'Renewal Raise Not Approved' INVALID_MODIFIVAL_REQUEST = 'Modification Raised By Not For This Action' INVALID_RM_ID = 'RM and user are same' INVALID_OWNEDRENTSCHEDULE_ID = 'INVALID_OWNEDRENTSCHEDULE_ID' INVALID_RENTTERM_ID = 'INVALID_RENTTERM_ID' INVALID_OWNARREARS_ID = 'INVALID_OWNARREARS_ID' INVALID_OWNRECURRINGSCHEDULE_ID = 'INVALID_OWNRECURRINGSCHEDULE_ID' INVALID_ECF_VALUE = 'INVALID ECF VALUE' INVALID_LANDLORDTYPE = 'Invalid Landlord Type ' INVALID_TAXTYPE = 'Invalid Tax Type ' INVALID_LEGALNOTIEDETAILS_ID = 'INVALID_LEGALNOTIEDETAILS_ID' INVALID_RENTSCHEDULE_ID = 'INVALID_RENTSCHEDULE_ID' # PrPo INVALID_COMMODITY_ID = 'Invalid Commodity Id' INVALID_DELMAT_ID = 'Invalid Delmat Id' INVALID_COMMODITYPRODUCTMAPPING_ID = 'INVALID_COMMODITYPRODUCTMAPPING_ID' INVALID_PAR_ID = 'INVALID_PAR_ID' INVALID_PARDETAILS_ID = 'INVALID_PARDETAILS_ID' INVALID_MEP_ID = 'INVALID_MEP_ID' INVALID_MEPDETAILS_ID = 'INVALID_MEPDETAILS_ID' INVALID_POCLOSE_ID = 'INVALID_POCLOSE_ID' INVALID_POCANCEL_ID = 'INVALID_POCANCEL_ID' INVALID_POHEADER_ID = 'INVALID_POHEADER_ID' INVALID_TERMS_ID = 'INVALID_TERMS_ID' INVALID_CONTIGENCY_ID = 'INVALID_CONTIGENCY_ID' INVALID_PRDTL_ID = 'Already po as been created for this pr' INVALID_APPROVAL_RIGHTS = 'No_Rights_To_Approve' INVALID_REJECT_RIGHTS = 'No Rights To Reject' FILE_NOT_FOUND = 'File Not Found' INVALID_DATE_CHK = 'INVALID_DATE' # Income INVALID_VOUCHER_ID = 'INVALID_VOUCHER_ID' INVALID_CHARGE_ID = 'INVALID_CHARGE_ID' # Ecf NULL_DATA = 'Please Fill The' No_Rights_To_Approve = 'No_Rights_To_Approve' INVOCIEHDR_AMOUNT_MISMATCH = 'Invoiceheader amt mismatch' INVOCIEDTL_AMOUNT_MISMATCH = 'Invoicedetail amt mismatch' DEBIT_AMOUNT_MISMATCH = 'Debit amt mismatch' CREDIT_AMOUNT_MISMATCH = 'Credit amt mismatch' NO_DATA_FOUND = 'NO_DATA_FOUND' # SG INVALID_ZONE = 'INVALID ZONE' # TA VALID_USER = "YOU DON'T HAVE PERMISSION" ADMIN_PERMISSION = "YOU HAVE ALREADY APPROVED THIS IN PREVIOUS LEVEL" INVALID_RM="EMPLOYEE HAS NO RM" INVALID_FUNCTIONAL_HEAD="EMPLOYEE HAS NO FUNCTIONAL HEAD" INVALID_DESIGNATION="PLEASE UPDATE EMPLOYEE DESIGNATION" INVALID_ADMIN="ADMIN ROLE IS NOT ASSIGNED" AMOUNT = "CHECK THE AMOUNT" INVALID = "INVALID REQUEST" APPROVE_ERROR = "CAN'T APPROVE" ADVANCE_PENDING = "ADVANCE IS ALREADY PENDING" ADVANCE_RETURNED = "ADVANCE IS ALREADY RETURNED" INVALID_CLAIM = "CAN'T SUBMIT CLAIM FOR THIS TOUR" CANT_EDIT_BOOKED_CANCELLED_REQ="CAN'T EDIT BOOKED/CANCELLED REQUIREMENT" CANT_DELETE_BOOKED_REQ="CAN'T DELETE BOOKED REQUIREMENT" ADVANCE_DATE = "ADVANCE DATE ENDED" TOUR_END_DATE = "TOUR NOT ENDED" INVALID_CCBS = "INVALID CCBS" INVALID_MAKER = "INVALID MAKER ID" PERCENTAGE_ERROR = "CCBS PERCENTAGE NOT MATCHED" AMOUNT_ERROR = "CCBS AMOUNT NOT MATCHED" HIGHER_APPROVE_AMOUNT = "APPROVED AMOUNT CAN'T BE HIGHER THAN CLAIMED AMOUNT" INVALID_ID = "PLEASE CHECK THE ID" INVALID_DATA_TA = "INVALID DATA" INVALID_ACCOUNTNO_TA = "ACCOUNT NUMBER NOT MATCHED" INVALID_OFFICIAL_STATUS = "INVALID PERSONAL/OFFICIAL STATUS" INVALID_CAB_TYPE = "INVALID CAB TYPE" INVALID_TOURID = "CHECK TOURID" CANT_EDIT = "CAN'T EDIT" DATE_RELAXATION = "THIS TOUR NEEDS DATE RELAXATION PERMISSION" TOUR_NOT_APPROVED = "THIS TOUR NOT APPROVED" ADVANCE_NOT_APPROVED = "THIS ADVANCE IS NOT APPROVED" CLAIM_APPROVER_ERROR = "CAN'T APPROVE THIS EXPENSE" NO_CLAIM = "NO CLAIM CREATED FOR THIS TOUR" MAKER_APPROVER_SAME = "MAKER AND APPROVER ARE SAME" PERMITTED_BY = "INVALID PERMITTED_BY" APPROVER = "INVALID APPROVER" APPROVER_NOT_IN_LIST = "APPROVER NOT IN LIST" TOUR_ENDED = "THIS TOUR ALREADY ENDED" FORWARDER = "INVALID FORWARDER" CLAIM_AMOUNT = "AMOUNT IS LESSER THAN ZERO" START_END_DATE = "START DATE IS GREATER THAN END DATE" DAYS = "GIVEN DAYS IS IN NEGATIVE" HOURS = "GIVEN HOURS IN NEGATIVE" DISTANCE = "DISTANCE IS GIVEN IN NEGATIVE" TONAGE = "WEIGHT GIVEN IN NEGAVTIVE" CLAIM_STATUS = "CHECK THE CLAIM STATUS" TOUR_STATUS = "CANNOT MAKE EXPENSE FOR THIS TOUR" DEPT_ERROR = "EMPLOYEE DEPARTMENT MISSING" CANT_CANCEL = "CAN'T CREATE CANCEL FOR THIS TOUR" NO_BANK_ACCOUNT = "NO BANK ACCOUNT FOR THIS EMPLOYEE" IN_VALID_ONB = "INVALID ONBEHALFOF ID" CANCECANCEL_SUBMITTED = "CANCEL HAS BEEN CREATED FOR THIS TOUR" CLAIM_SECOND_LVL_APPROVER = "CLAIM NEEDS TWO LEVEL APPROVER" FORWADER_CANT_APPROVE = "FORWADER CAN'T APPROVE THE TOUR" CANCEL_SUBMITTED = "CANCEL HAS BEEN SUBMITTED FOR THIS TOUR" NOT_PENDING = "THIS REQUEST IS NOT PENDING" LOCAL_DEPT = "LOCAL DEPUTATION NOT ALLOWED FOR THIS TOUR REASON" ONLY_LOCAL_DEPT = "ONLY LOCAL DEPUTATION EXPENSE IS ALLOWED FOR THIS TOUR REASON" ONLY_LOCAL_CONV = "ONLY LOCAL CONVEYANCE EXPENSE IS ALLOWED FOR THIS TOUR REASON" DEPENDENCIES_COUNT = "DEPENDENCIES COUNT NOT MATCHED" UN_EXCEPTED_ER = "UNEXCEPTED ERROR" REASON = "INVALID REASON" DATA_ERROR = "INVALID DATA" COMMENT = "INVALID COMMENT" APPTYPE = "INVALID APPTYPE" DURATION_DAYS = "INVALID DURATION DAYS" DROPDOWN = "INVALID DROPDOWN" CANCEL_APPROVED = "THIS TOUR/ADVANCE IS CANCELLED, SO CAN'T APPROVE" JV_SUBMITTED = "JV ALREADY CREATED" ROLE_NOT_ASSIGNED = "ROLE NOT ASSIGNED" ONLY_ON_DAILYDEIM = "ONLY ONE DAILYDEIM ALLOWED FOR THIS TOUR REASON" INVALID_ENTRY_ID = 'Invalid Entry Id' INVALID_PRODUCT_CATEGORY_ID = "INVALID_PRODUCT_CATEGORY_ID" FILE_REQUIRED = "FILE REQUIRED FOR THIS TOUR REASON" FILE_REQUIRED_EXP = "FILE REQUIRED FOR THIS EXPENSE REASON" FILE_REQUIRED_BOOKING = "FILE REQUIRED FOR BOOKING" NON_BASE_LOCATION="NEED REASON FOR TRAVELLING FROM NON BASE LOCATION" INVALID_REQUIREMENT_ID="INVALID REQUIREMENT ID" WITHOUT_CCBSID = "CCBS ID SHOULD BE NONE" EDIT_STATUS = "CAN'T EDIT THIS EXPENSE" ALLOWANCE = "CAN'T EDIT DATE ENDED ALLOWANCE" CREATE_NEW_CLAIM = "CLAIM IS NOT VALID" MAKER_FORWARDER = "MAKER CAN'T CHANGE FORWARDER" PAID_ADVANCE_NOT_PROCESSED = "PAID ADVANCE NOT PROCESSED" INVALID_REQUIREMET_TIME="INVALID REQUIREMET TIME" INVALID_CLIENT="INVALID CLIENT" INVALID_OTHER_CLIENT_NAME="INVALID OTHER CLIENT NAME" CANT_UPDATE_MAKER_COMMENT = "CAN'T UPDATE MAKER COMMENT" APPROVEDBY_TABLE_NOT_PENDING = "APPROVEDBY TABLE NOT PENDING" NO_FILE = "PLEASE CHOOSE FILE" ATTACHMENT = "NO ATTACHMENT" CANT_DELETE_EXP = "CAN'T DELETE THIS EXPENSE" EXPENSE_CANCEL = "KINDLY REJECT THE CALIM" CANT_DELETE = "CAN'T DELETE" INTERNATIONAL_TOUR_NEED_CEO_APPROVAL = "INTERNATIONAL TOUR NEED CEO APPROVAL" INSURANCE_REQUIRED_INTERNATIONAL_TOUR = "INSURANCE REQUIRED FOR INTERNATIONAL TOUR" BOOKING="INVALID BOOKING" INVALID_BOOKER="YOU CAN'T ABLE TO BOOK FOR THE TOUR" TOUR_ENDED="THE TOUR IS ENDED" CANT_DELETE_LAST_ITENARY= "CAN'T DELETE THE FIRST DETAIL" WEEDEND_TOUR_REASON= "INVALID REASON FOR- TRAVEL FALLING ON WEEKEND" INVALID_ELIGIBLEAMOUNT = "pls check the eligibleamount" INVALID_AMOUNT_2 = 'INVALID(claimedamount or medicalexpense or foodallowance)' INVALID_NAMES_2 = 'INVALID(Citytype or visitcity or boardingbyorganiser)' INVALID_TIMES_2 = 'INVALID(noofhours or noofdays)' INVALID_AMOUNT_3 = 'INVALID(claimedamount)' INVALID_NAMES_3 = 'INVALID(Citytype or visitcity or boardingbyorganiser)' INVALID_NAMES_3 = 'INVALID(fromplace or toplace)' INVALID_AMOUNT_5 = 'INVALID(claimedamount or Billamountexculdingtax or taxonly)' INVALID_NAMES_5 = 'INVALID(Lodge_Homestay or city or metro_nonmetro or noofdays)' INVALID_AMOUNT_1 = 'INVALID(claimedamount or totaltkttamt)' INVALID_NAMES_1 = 'INVALID(traveltype or fromplace or toplace or actualmode or travelclass)' INVALID_AMOUNT_9 = 'INVALID(claimedamount)' INVALID_NAMES_9 = 'INVALID(description)' INVALID_TAXONLY = "pls check the tax" INVALID_TOTALTKTAMOUNT = "pls check the totaltktamount" INVALID_BILLAMOUNTEXCULDINGTAX = "pls check the billamount" INVALID_BILLNO = 'pls check the billno' INVALID_TICKET_AMOUNT = "INVALID_TICKET_AMOUNT" PERSONAL_AMOUNT_LESS_THAN_ZERO = "PERSONAL_AMOUNT_LESS_THAN_ZERO" INVALID_PLACE_OF_STAY = "INVALID_PLACE_OF_STAY" BOOKING_BOOKING_STATUS = "INVALID BOOKING STATUS" BOOKING_TOUR_ENDED = "THIS TOUR HAS ENDED" BOOKING_INVALID_DATE = "INVALID BOOKING DATE" BOOKING_DATE_TOUR_RANGE = "BOOKING DATE NOT IN TOUR RANGE" BOOKING_PAST_DATE = "CAN'T BOOK FOR PAST DATE" INVALID_BOOKING_DATA = "INVALID_BOOKING_DATA" INVALID_PERSONAL_COST = "INVALID PERSONAL COST " INVALID_OFFICIAL_COST = "INVALID OFFICIAL COST" INVALID_HSN_DATA = "INVALID_HSN_DATA" SAME_DAY_TOUR="PREVIOUS TOUR NOT ENDED" INVALID_EMP_ID="INVALID EMPLOYEE ID" ONLY_CAB_REQ="ONLY CAB REQUIREMENT ALLOWED FOR THIS TOUR" NO_FILE_TA="NO FILE PRESENT" INVALID_REQUIREMENT_TIME="INVALID REQUIREMENT TIMINGS" # INVALID_REQUIREMENT_ID="INVALID REQUIREMENT ID" INVALID_BOOKING_STATUS_RESERV="BOOKING STATUS IN NOT 'NOT BOOKED'" INVALID_BOOKING_STATUS_UNRESERV="BOOKING STATUS IS NOT INPROGRESS" THIS_BOOKING_IS_RESERVED="YOU CAN'T ACCESS THIS BOOKING" # BANK ALREADY_EXISTS = "ALREADY EXISTS " # BS DATA INVALID_BS_ID = 'INVALID_BS_ID' # CC_DATA INVALID_CC_ID = 'INVALID_CC_ID' CANT_EDIT_THIS_TOUR = "CANT_EDIT_THIS_TOUR" ELIGIBLE_AMOUNT = "YOUR EXCEEDING CLAIM AMOUNT" SHORT_TERM_TRAVEL = "SHORT TERM TRAVEL IS NOT ALLOWED FOR THIS TOUR" CANCEL_REQUIREMENT = "REQUIREMENT CANT BE CANCELED" INVALID_HSN_ID = "INVALID HSN ID" # NDFS Login INVALID_USER_ID = 'USER ID IS INVALID' # vendor risk INVALID_RISK_ID = 'INVALID RISK TYPE DESCRIPTION' INVALID_businesssegment_ID="INVALID_businesssegment_ID" # ADFS CANT_ABLE_TO_CREATE = 'CANT_ABLE_TO_CREATE_AN_USER' # CMS INVALID_PROJECTTYPE_ID = 'INVALID_PROJECTTYPE_ID' INVALID_DOCUMENTTYPE_ID = 'INVALID_DOCUMENTTYPE_ID' INVALID_PROJECT_ID = 'INVALID_PROJECT_ID' INVALID_PROPOSED_ID = 'INVALID_PROPOSED_ID' INVALID_PERMISSION_ID = 'INVALID_PERMISSION_ID' # ATTENDANCE INVALID_ATTENDANCE_ID = 'ATTENDANCE ID IS NOT VALID' LOCATION_NOT_VALID = 'LOCATION NOT VALID' INVALID_APPROVED_SYSTEM_LOGIN = 'ONLY APPROVED SYSTEMS CAN LOG IN' INVALID_USER_AGENT = 'USER AGENT IS NOT GIVEN' INAPPROPRIATE_MODE = 'INAPPROPRIATE ENTRY' ATTENDANCE_LIMIT_REACHED = 'YOU REQUEST DOES NOT MEET THE LEAVE CRITERIA' PERMISSION_DENIED = 'CANNOT ABLE TO EDIT' INVALID_NEW_PASSWORD = 'NEW PASSWORD CANNOT BE SAME AS OLD PASSWORD' INVALID_USER_OR_PASSWORD = 'INVALID USER ID OR PASSWORD' INVALID_PORT_ID = 'INVALID_PORT_ID' INVALID_PORT_MODULE_ID = 'INVALID_PORT_MODULE_ID' SERVER_ERROR = 'SERVER ERROR' # user EMAIL_DUPLICATE = 'MAIL ID ALREADY EXIST' # vendor PAN_EXIST = 'PAN EXIST' ALREADY_INACTIVE = 'ALREADY INACTIVE' ALREADY_ACTIVE = 'ALREADY ACTIVE' INVALID_MAPPING_DATA = 'INVALID MAPPING DATA' NO_EMP_SELECT = 'Developer Name mandatory' ALREADY_APPROVED = 'Already Approved' INVALID_AMOUNT = 'Amount is not Matched' CANNOT_UPDATE = 'Cannot Update' #task INVALID_DEPENDENCY_ID='DEPENDENCY ID IS NOT FOUND' # team INVALID_TEAM_ID = 'Invalid Team' CANNOT_ABLE_TO_ACCESS = 'Cannot able to Access' INVALID_USER_COMMENTS_TO_DELETE = 'Invalid User To Delete a Comments'