FinancialConstants.java example

Explorer
eGov-master
- egov
/*
 * eGov suite of products aim to improve the internal efficiency,transparency,
 *    accountability and the service delivery of the government  organizations.
 *
 *     Copyright (C) <2015>  eGovernments Foundation
 *
 *     The updated version of eGov suite of products as by eGovernments Foundation
 *     is available at http://www.egovernments.org
 *
 *     This program is free software: you can redistribute it and/or modify
 *     it under the terms of the GNU General Public License as published by
 *     the Free Software Foundation, either version 3 of the License, or
 *     any later version.
 *
 *     This program is distributed in the hope that it will be useful,
 *     but WITHOUT ANY WARRANTY; without even the implied warranty of
 *     MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
 *     GNU General Public License for more details.
 *
 *     You should have received a copy of the GNU General Public License
 *     along with this program. If not, see http://www.gnu.org/licenses/ or
 *     http://www.gnu.org/licenses/gpl.html .
 *
 *     In addition to the terms of the GPL license to be adhered to in using this
 *     program, the following additional terms are to be complied with:
 *
 *         1) All versions of this program, verbatim or modified must carry this
 *            Legal Notice.
 *
 *         2) Any misrepresentation of the origin of the material is prohibited. It
 *            is required that all modified versions of this material be marked in
 *            reasonable ways as different from the original version.
 *
 *         3) This license does not grant any rights to any user of the program
 *            with regards to rights under trademark law for use of the trade names
 *            or trademarks of eGovernments Foundation.
 *
 *   In case of any queries, you can reach eGovernments Foundation at contact@egovernments.org.
 */
package org.egov.utils;

import org.egov.infstr.utils.EGovConfig;

import java.util.Date;
import java.util.GregorianCalendar;

/**
 *
 * @author Manikanta will have all statuses of bill
 *
 */
public interface FinancialConstants {

    public static final int AMOUNT_SCALE = 2;// scale value for BigDecimal having amounts
    // bill types ie module types used in egw_status
    public static final String SALARYBILL = "SALBILL";
    // this will be used by External Systems
    public static final String CONTINGENCYBILL = "CBILL";
    // this is the one which is used by financials from 13/03/2010
    public static final String CONTINGENCYBILL_FIN = "EXPENSEBILL";
    public static final String SUPPLIERBILL = "PURCHBILL"; 
    public static final String CONTRACTORBILL = "WORKSBILL";
    public static final String PENSIONBILL = "PENSIONBILL";

    // Standard Bill Types or Expernditure type

    public static final String STANDARD_EXPENDITURETYPE_CONTINGENT = "Expense";
    public static final String STANDARD_EXPENDITURETYPE_WORKS = "Works";
    public static final String STANDARD_EXPENDITURETYPE_PURCHASE = "Purchase";
    public static final String STANDARD_EXPENDITURETYPE_SALARY = "Salary";
    public static final String STANDARD_EXPENDITURETYPE_PENSION = "Pension";

    public static final String STANDARD_BILLTYPE_FINALBILL = "FinalBill";
    public static final String STANDARD_BILLTYPE_RUNNINGBILL = "RunningBill";
    // Status for Salary Bills
    public static final String SALARYBILL_CREATED_STATUS = "Created";
    public static final String SALARYBILL_CANCELLED_STATUS = "Cancelled";
    public static final String SALARYBILL_APPROVED_STATUS = "Approved";
    public static final String SALARYBILL_PASSED_STATUS = "Passed";
    public static final String SALARYBILL_PAID_STATUS = "paid";
    // Status for Contingent Bills
    public static final String CONTINGENCYBILL_CREATED_STATUS = "CREATED";
    public static final String CONTINGENCYBILL_CANCELLED_STATUS = "Cancelled";
    public static final String CONTINGENCYBILL_APPROVED_STATUS = "Approved";
    public static final String CONTINGENCYBILL_PASSED_STATUS = "Voucher Created";
    public static final String CONTINGENCYBILL_PAID_STATUS = "payment confirmed";
    // Status for Supplier Bills
    public static final String SUPPLIERBILL_CREATED_STATUS = "Pending";
    public static final String SUPPLIERBILL_CANCELLED_STATUS = "Cancelled";
    // public static final String SUPPLIERBILL_APPROVED_STATUS="Approved";
    public static final String SUPPLIERBILL_PASSED_STATUS = "Passed";
    public static final String SUPPLIERBILL_PAID_STATUS = "Paid";
    // Status for Contrator Bills
    public static final String CONTRACTORBILL_CREATED_STATUS = "Pending";
    public static final String CONTRACTORBILL_CANCELLED_STATUS = "Cancelled";
    // public static final String CONTRACTORBILL_APPROVED_STATUS="Approved";
    public static final String CONTRACTORBILL_PASSED_STATUS = "Passed";
    public static final String CONTRACTORBILL_PAID_STATUS = "Paid";

    // Status for Pension Bills
    public static final String PENSIONBILL_CANCELLED_STATUS = "Cancelled";

    // vouchertypes
    public final String APPLCONFIGNAME = "egf_config.xml";
    public final String CATEGORYFORVNO = "vouchernumberformat";
    public final String CATEGORYFORDEFALULTPURPOSEID = "defaultValues";

    public static final String RECEIPT_VOUCHERNO_TYPE = EGovConfig.getProperty(APPLCONFIGNAME, "receipt", "", CATEGORYFORVNO);
    public static final String PAYMENT_VOUCHERNO_TYPE = EGovConfig.getProperty(APPLCONFIGNAME, "payment", "", CATEGORYFORVNO);
    public static final String JOURNAL_VOUCHERNO_TYPE = EGovConfig.getProperty(APPLCONFIGNAME, "journal", "", CATEGORYFORVNO);
    public static final String CONTRA_VOUCHERNO_TYPE = EGovConfig.getProperty(APPLCONFIGNAME, "contra", "", CATEGORYFORVNO);
    public static final String PURCHBILL_VOUCHERNO_TYPE = EGovConfig
            .getProperty(APPLCONFIGNAME, "purchasejv", "", CATEGORYFORVNO);
    public static final String WORKSBILL_VOUCHERNO_TYPE = EGovConfig.getProperty(APPLCONFIGNAME, "worksjv", "", CATEGORYFORVNO);
    public static final String FIXEDASSET_VOUCHERNO_TYPE = EGovConfig.getProperty(APPLCONFIGNAME, "fixedassetjv", "",
            CATEGORYFORVNO);
    public static final String SALBILL_VOUCHERNO_TYPE = EGovConfig.getProperty(APPLCONFIGNAME, "salaryjv", "", CATEGORYFORVNO);
    public static final String PENBILL_VOUCHERNO_TYPE = EGovConfig.getProperty(APPLCONFIGNAME, "pensionjv", "", CATEGORYFORVNO);
    public static final String CBILL_VOUCHERNO_TYPE = EGovConfig.getProperty(APPLCONFIGNAME, "contingentjv", "", CATEGORYFORVNO);

    public static final String VOUCHERNO_TYPE_LENGTH = EGovConfig.getProperty(APPLCONFIGNAME, "length", "", CATEGORYFORVNO);
    public static final String VOUCHERNO_TYPE_SUBLENGTH = EGovConfig.getProperty(APPLCONFIGNAME, "sublength", "", CATEGORYFORVNO);

    // default glcodes for transactions
    public static final String SALBILL_DEFAULT_PURPOSEID = EGovConfig.getProperty(APPLCONFIGNAME, "salaryBillDefaultPurposeId",
            "", CATEGORYFORDEFALULTPURPOSEID);
    public static final String PURCHBILL_DEFAULT_PURPOSEID = EGovConfig.getProperty(APPLCONFIGNAME,
            "purchaseBillDefaultPurposeId", "", CATEGORYFORDEFALULTPURPOSEID);
    public static final String WORKSBILL_DEFAULT_PURPOSEID = EGovConfig.getProperty(APPLCONFIGNAME, "worksBillDefaultPurposeId",
            "", CATEGORYFORDEFALULTPURPOSEID);
    public static final String CBILL_DEFAULT_PURPOSEID = EGovConfig.getProperty(APPLCONFIGNAME, "cBillDefaultPurposeId", "",
            CATEGORYFORDEFALULTPURPOSEID);

    public static final String ModulesForBillAcctModify = EGovConfig.getProperty(APPLCONFIGNAME,
            "MODULESFORBILLSACCOUNTINGMODIFY", "", "general");
	public static final String CATEGORFORGLCODE = "AccountCode";
    
    //COA GLCODE Details
    
    public static final String GLCODEMAXLENGTH = EGovConfig.getProperty(APPLCONFIGNAME, "glcodeMaxLength", "", CATEGORFORGLCODE);
    
    
    // Instrument or Cheque related
    public static final String INSTRUMENT_DEPOSITED_STATUS = "Deposited";
    public static final String INSTRUMENT_CREATED_STATUS = "New";
    public static final String INSTRUMENT_RECONCILED_STATUS = "Reconciled";
    public static final String INSTRUMENT_DISHONORED_STATUS = "Dishonored";
    public static final String INSTRUMENT_CANCELLED_STATUS = "Cancelled";
    public static final String INSTRUMENT_SURRENDERED_STATUS = "Surrendered";
    public static final String INSTRUMENT_SURRENDERED_FOR_REASSIGN_STATUS = "Surrender_For_Reassign";
    public static final String INSTRUMENT_INWORKFLOW_STATUS = "InWorkflow";// dishonour cheque in workflow
    public static final String INSTRUMENT_APPROVED_STATUS = "Approved";
    public static final String STATUS_MODULE_INSTRUMENT = "Instrument";
    
    public static final String STATUS_MODULE_DISHONORCHEQUE = "DISHONORCHEQUE";
    public static final String DISHONORCHEQUE_CREATED_STATUS = "Created";
    public static final String DISHONORCHEQUE_APPROVED_STATUS = "Approved";
    public static final String DISHONORCHEQUE_CANCELLED_STATUS = "Cancelled";
    public static final String DISHONORCHEQUE_REJECTED_STATUS = "Rejected";

    public static final String INSTRUMENT_TYPE_CHEQUE = "cheque";
    public static final String INSTRUMENT_TYPE_CASH = "cash";
    public static final String INSTRUMENT_TYPE_CARD = "card";
    public static final String INSTRUMENT_TYPE_DD = "dd";
    public static final String INSTRUMENT_TYPE_BANK = "bankchallan";
    public static final String INSTRUMENT_TYPE_ADVICE = "advice";
    public static final String INSTRUMENT_TYPE_ONLINE = "online";
    public static final String INSTRUMENT_TYPE_ATM = "atm";
    public static final String INSTRUMENT_TYPE_BANK_TO_BANK = "banktobank";
    public static final String INSTRUMENT_TYPE_ECS = "ecs";

    public static final String IS_PAYCHECK_ONE = "1";
    public static final String IS_PAYCHECK_ZERO = "0";

    // Standard Voucher types
    public static final String STANDARD_VOUCHER_TYPE_CONTRA = "Contra";
    public static final String STANDARD_VOUCHER_TYPE_PAYMENT = "Payment";
    public static final String STANDARD_VOUCHER_TYPE_RECEIPT = "Receipt";
    public static final String STANDARD_VOUCHER_TYPE_JOURNAL = "Journal Voucher";
    // Contra related - Voucher Names
    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_PAYIN = "Pay in slip";
    public static final String CONTRAVOUCHER_NAME_INTERFUND = "InterFundTransfer";
    // Payment related - Voucher Names
    public static final String PAYMENTVOUCHER_NAME_BILL = "Bill Payment";
    public static final String PAYMENTVOUCHER_NAME_ADVANCE = "Advance Payment";
    public static final String PAYMENTVOUCHER_NAME_DIRECTBANK = "Direct Bank Payment";
    public static final String PAYMENTVOUCHER_NAME_REMITTANCE = "Remittance Payment";
    public static final String PAYMENTVOUCHER_NAME_SALARY = "Salary Bill Payment";
    public static final String PAYMENTVOUCHER_NAME_PENSION = "Pension Bill Payment";
    public static final String INTERESTVOUCHER_NAME_BANKENTRY = "Bank Entry";
    public static final String BANKCHARGESVOUCHER_NAME_BANKENTRY = "Bank Entry";

    // Journal -Voucher Names
    public static final String JOURNALVOUCHER_NAME_GENERAL = "JVGeneral";
    public static final String JOURNALVOUCHER_NAME_ISSUE = "Issue";
    public static final String JOURNALVOUCHER_NAME_SUPPLIERJOURNAL = "Supplier Journal";
    public static final String JOURNALVOUCHER_NAME_SUPPLIERRECEIPT = "Supplier Receipt";
    public static final String JOURNALVOUCHER_NAME_CONTRACTORJOURNAL = "Contractor Journal";
    public static final String JOURNALVOUCHER_NAME_SALARYJOURNAL = "Salary Journal";
    public static final String JOURNALVOUCHER_NAME_FIXEDASSETJOURNAL = "Fixedasset Journal";
    public static final String JOURNALVOUCHER_NAME_PURCHASEJOURNAL = "Purchase Journal";
    public static final String JOURNALVOUCHER_NAME_EXPENSEJOURNAL = "Expense Journal";
    public static final String JOURNALVOUCHER_NAME_PENSIONJOURNAL = "Pension Journal";
    public static final String JOURNALVOUCHER_NAME_LE_DEMAND = "LE-Demand-Voucher";
    public static final String JOURNALVOUCHER_NAME_RECEIPT_REVERSAL = "Receipt Reversal";

    public static final Integer REVERSALVOUCHERSTATUS = 2;
    public static final Integer REVERSEDVOUCHERSTATUS = 1;
    public static final Integer CANCELLEDVOUCHERSTATUS = 4;
    public static final Integer PREAPPROVEDVOUCHERSTATUS = 5;
    public static final Integer CREATEDVOUCHERSTATUS = 0;
    // Receipt Names
    public static final String RECEIPT_NAME_DIRECT = "Direct";
    public static final String RECEIPT_NAME_REMITTANCE_PAYMENT = "Remittance Payment";
    public static final String RECEIPT_NAME_PAYMENT_REVERSAL = "Payment Reversal";
    public static final String RECEIPT_NAME_OTHER_RECEIPTS = "Other Receipts";

    // Direct bank payment and payments
    public static final String MODEOFPAYMENT_CHEQUE = "cheque";
    public static final String MODEOFPAYMENT_CASH = "cash";
    public static final String MODEOFPAYMENT_RTGS = "rtgs";
    // Receipt
    public static final String MODEOFCOLLECTION_CHEQUE = "cheque";
    public static final String MODEOFCOLLECTION_OTHER = "other";
    public static final String MODEOFCOLLECTION_BANK = "bank";
    public static final String CBILL_DEFAULTCHECKLISTNAME = "Others";

    public static final String MULTIPLE = "MULTIPLE";
    public static final String MODULE_NAME_APPCONFIG = "EGF";
    public static final String WORKFLOWENDSTATE = "END";
    public static final String KEY_BILLNUMBER_APPCONFIG = "Bill_Number_Geneartion_Auto";

    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 APPCONFIG_COA_MAJORCODE_LENGTH = "coa_majorcode_length";
    public static final String APPCONFIG_COA_MINORCODE_LENGTH = "coa_minorcode_length";
    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_BUDGETGROUP_RANGE = "budgetgroup_range_minor_or_detailed";
    public static final String APPCONFIG_EXCLUDE_STATUS = "exclude_status_forbudget_actual";
    public static final String DELIMITER_FOR_VOUCHER_STATUS_TO_CHECK_BANK_BALANCE = ",";

    public static final String BANKACCOUNT_WALKIN_PAYMENT_DESCRIPTION = "Walkin payment account";

    // For Receipt Payment Report
    // public static final String YEARLY = "Yearly";
    public static final String RECEIPTS = "Receipts";
    public static final String OPERATING_RECEIPTS = "Operating Receipts";
    public static final String PAYMENTS = "Payments";
    public static final String OPERATING_PAYMENTS = "Operating Payments";

    public static final String SUPERUSER = "super user";
    public static final String REMITTANCE_SCHEDULER_LOG_STATUS_FAILURE = "failure";
    public static final String REMITTANCE_SCHEDULER_LOG_STATUS_SUCCESS = "success";
    public static final String REMITTANCE_SCHEDULER_LOG_STATUS_PARTIAL = "partial";
    public static final Character REMITTANCE_SCHEDULER_SCHEDULAR_TYPE_AUTO = 'A';
    public static final Character REMITTANCE_SCHEDULER_SCHEDULAR_TYPE_MANUAL = 'M';

    public static final String INCOMETAX_CAPITAL = "350200101";
    public static final String INCOMETAX_REVENUE = "350200102";
    public static final String SALESTAX_CAPITAL = "350200201";
    public static final String SALESTAX_REVENUE = "350200202 ";
    public static final String MWGWF_MAINTENANCE = "350200402";
    public static final String MWGWF_CAPITAL = "350200403";
    public static final String SERVICETAX_REVENUE = "350200301";

    public static final String STRUTS_RESULT_PAGE_SEARCH = "search";
    public static final String STRUTS_RESULT_PAGE_VIEW = "view";
    public static final String STRUTS_RESULT_PAGE_NEW = "new";
    public static final String STRUTS_RESULT_PAGE_EDIT = "edit";
    public static final String STRUTS_RESULT_PAGE_UNIQUECHECK = "uniqueCheck";
    public static final String REQUIRED = "Required";
    public static final String STRUTS_RESULT_PAGE_RESULT = "result";

    public static final String REGEXP_ALPHANUMERIC_DOT_SLASH = "^[a-zA-Z0-9/.]+$";
    public static final String REGEXP_ALPHANUMERIC_DOT_COLON_SLASH = "^[a-zA-Z0-9.:/]+$";

    // billSubTypes
    public static final String BILLSUBTYPE_TNEBBILL = "TNEB";

    public static final String EXCLUDED_BILL_TYPES = "'" + BILLSUBTYPE_TNEBBILL + "'";

    public static final String TNEB_MODULETYPE = "TNEB Bill";
    // TNEB Regions
    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_CENTRAL = "SE/CEDC/CENTRAL";
    public static final String REGION_SE_CEDC_EAST = "SE/CEDC/EAST";
    public static final String REGION_SE_CEDC_WEST = "SE/CEDC/WEST";
    // TNEB Voucher Propertys
    public static final String EB_VOUCHER_PROPERTY_FUND = "EB Voucher Property-Fund";
    public static final String EB_VOUCHER_PROPERTY_FUNCTION = "EB Voucher Property-Function";
    public static final String EB_VOUCHER_PROPERTY_DEPARTMENT = "EB Voucher Property-Department";
    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 SCHEDULER_STATUS_SCHEDULED = "Scheduled";
    public static final String SCHEDULER_STATUS_RUNNING = "Running";
    public static final String SCHEDULER_STATUS_COMPLETED = "Completed";
    public static final String STATUS_FAILURE = "Failed";
    public static final String STATUS_SUCCESS = "Success";

    public static final String REMOVE_ENTRIES_WITH_ZERO_AMOUNT_IN_REPORT = "Remove Entries With Zero Amount in Report";

    // after this date or if this date is null will use financial year wise rolling sequence for RTGS numbering
    public static final Date RTGS_FINYEAR_WISE_ROLLING_SEQ_CUTOFF_DATE = new GregorianCalendar(1900 + 115, 2, 31).getTime();
    
    public static final String BUTTONAPPROVE = "Approve";
    public static final String BUTTONFORWARD = "Forward";
    public static final String BUTTONREJECT = "Reject";
    public static final String BUTTONSAVE = "Save";
    public static final String BUTTONCANCEL = "Cancel";
    public static final String BUTTONVERIFY = "Verify";
    
    public static final String WORKFLOW_STATE_NEW = "NEW";
    public static final String WORKFLOW_STATE_APPROVED = "Approved";
    public static final String WORKFLOW_STATE_REJECTED = "Rejected";
    public static final String WORKFLOW_STATE_FORWARDED = "Forwarded";
    public static final String WORKFLOW_STATE_CANCELLED = "Cancelled";

    
    public static final String WF_STATE_EOA_Approval_Pending = "EOA Approval Pending";
    public static final String WF_STATE_COMM_Approval_Pending = "Commissioner Approval Pending";
    
    public static final String CREATEANDAPPROVE="Create And Approve";
    public static final String BUDGET_CHECK_ERROR_MESSAGE = "Budgetary check is failed";
    
    public static final String BUDGET="BUDGET";
    public static final String BUDGETDETAIL="BUDGETDETAIL";
    public static final String BUDGETDETAIL_CREATED_STATUS="CREATED";
    public static final String BUDGETDETAIL_VERIFIED_STATUS="VERIFIED";
    
    
}