Examples with MPayment org.compiere.model.MPayment used on opensource projects

Example 11 with MPayment

use of org.compiere.model.MPayment in project adempiere by adempiere.

the class BankTransfer method generateBankTransfer.

//	doIt
/**
	 * Generate BankTransfer()
	 *
	 */
private void generateBankTransfer() {
    MBankAccount mBankFrom = new MBankAccount(getCtx(), p_From_C_BankAccount_ID, get_TrxName());
    MBankAccount mBankTo = new MBankAccount(getCtx(), p_To_C_BankAccount_ID, get_TrxName());
    MPayment paymentBankFrom = new MPayment(getCtx(), 0, get_TrxName());
    paymentBankFrom.setC_BankAccount_ID(mBankFrom.getC_BankAccount_ID());
    paymentBankFrom.setDocumentNo(p_DocumentNo);
    paymentBankFrom.setDateAcct(p_DateAcct);
    paymentBankFrom.setDateTrx(p_StatementDate);
    paymentBankFrom.setTenderType(MPayment.TENDERTYPE_DirectDeposit);
    paymentBankFrom.setDescription(p_Description);
    paymentBankFrom.setC_BPartner_ID(p_C_BPartner_ID);
    paymentBankFrom.setC_Currency_ID(p_C_Currency_ID);
    if (p_C_ConversionType_ID > 0)
        paymentBankFrom.setC_ConversionType_ID(p_C_ConversionType_ID);
    paymentBankFrom.setPayAmt(p_Amount);
    paymentBankFrom.setOverUnderAmt(Env.ZERO);
    paymentBankFrom.setC_DocType_ID(false);
    paymentBankFrom.setC_Charge_ID(p_C_Charge_ID);
    paymentBankFrom.saveEx();
    paymentBankFrom.processIt(MPayment.DOCACTION_Complete);
    paymentBankFrom.saveEx();
    MPayment paymentBankTo = new MPayment(getCtx(), 0, get_TrxName());
    paymentBankTo.setC_BankAccount_ID(mBankTo.getC_BankAccount_ID());
    paymentBankTo.setDocumentNo(p_DocumentNo);
    paymentBankTo.setDateAcct(p_DateAcct);
    paymentBankTo.setDateTrx(p_StatementDate);
    paymentBankTo.setTenderType(MPayment.TENDERTYPE_DirectDeposit);
    paymentBankTo.setDescription(p_Description);
    paymentBankTo.setC_BPartner_ID(p_C_BPartner_ID);
    paymentBankTo.setC_Currency_ID(p_C_Currency_ID);
    if (p_C_ConversionType_ID > 0)
        paymentBankFrom.setC_ConversionType_ID(p_C_ConversionType_ID);
    paymentBankTo.setPayAmt(p_Amount);
    paymentBankTo.setOverUnderAmt(Env.ZERO);
    paymentBankTo.setC_DocType_ID(true);
    paymentBankTo.setC_Charge_ID(p_C_Charge_ID);
    paymentBankTo.saveEx();
    paymentBankTo.processIt(MPayment.DOCACTION_Complete);
    paymentBankTo.saveEx();
    m_created++;
    return;
}

Example 12 with MPayment

use of org.compiere.model.MPayment in project adempiere by adempiere.

the class BankStatementPayment method createPayment.

//	createPayment
/**
	 * 	Create actual Payment
	 *	@param C_Invoice_ID invoice
	 *	@param C_BPartner_ID partner ignored when invoice exists
	 *	@param C_Currency_ID currency
	 *	@param StmtAmt statement amount
	 *	@param TrxAmt transaction amt
	 *	@param C_BankAccount_ID bank account
	 *	@param DateTrx transaction date
	 *	@param DateAcct	accounting date
	 *	@param Description description
	 *	@param AD_Org_ID org
	 *	@return payment
	 */
private MPayment createPayment(int C_Invoice_ID, int C_BPartner_ID, int C_Currency_ID, BigDecimal StmtAmt, BigDecimal TrxAmt, int C_BankAccount_ID, Timestamp DateTrx, Timestamp DateAcct, String Description, int AD_Org_ID) {
    //	Trx Amount = Payment overwrites Statement Amount if defined
    BigDecimal PayAmt = TrxAmt;
    if (PayAmt == null || Env.ZERO.compareTo(PayAmt) == 0)
        PayAmt = StmtAmt;
    if (C_Invoice_ID == 0 && (PayAmt == null || Env.ZERO.compareTo(PayAmt) == 0))
        throw new IllegalStateException("@PayAmt@ = 0");
    if (PayAmt == null)
        PayAmt = Env.ZERO;
    //
    MPayment payment = new MPayment(getCtx(), 0, get_TrxName());
    payment.setAD_Org_ID(AD_Org_ID);
    payment.setC_BankAccount_ID(C_BankAccount_ID);
    payment.setTenderType(MPayment.TENDERTYPE_Check);
    if (DateTrx != null)
        payment.setDateTrx(DateTrx);
    else if (DateAcct != null)
        payment.setDateTrx(DateAcct);
    if (DateAcct != null)
        payment.setDateAcct(DateAcct);
    else
        payment.setDateAcct(payment.getDateTrx());
    payment.setDescription(Description);
    //
    if (C_Invoice_ID != 0) {
        MInvoice invoice = new MInvoice(getCtx(), C_Invoice_ID, null);
        //	Receipt
        payment.setC_DocType_ID(invoice.isSOTrx());
        payment.setC_Invoice_ID(invoice.getC_Invoice_ID());
        payment.setC_BPartner_ID(invoice.getC_BPartner_ID());
        if (//	explicit Amount
        PayAmt.signum() != 0) {
            payment.setC_Currency_ID(C_Currency_ID);
            if (invoice.isSOTrx())
                payment.setPayAmt(PayAmt);
            else
                //	payment is likely to be negative
                payment.setPayAmt(PayAmt.negate());
            payment.setOverUnderAmt(invoice.getGrandTotal(true).subtract(payment.getPayAmt()));
        } else // set Pay Amout from Invoice
        {
            payment.setC_Currency_ID(invoice.getC_Currency_ID());
            payment.setPayAmt(invoice.getGrandTotal(true));
        }
    } else if (C_BPartner_ID != 0) {
        payment.setC_BPartner_ID(C_BPartner_ID);
        payment.setC_Currency_ID(C_Currency_ID);
        if (//	Payment
        PayAmt.signum() < 0) {
            payment.setPayAmt(PayAmt.abs());
            payment.setC_DocType_ID(false);
        } else //	Receipt
        {
            payment.setPayAmt(PayAmt);
            payment.setC_DocType_ID(true);
        }
    } else
        return null;
    payment.saveEx();
    //
    payment.processIt(MPayment.DOCACTION_Complete);
    payment.saveEx();
    return payment;
}

Example 13 with MPayment

use of org.compiere.model.MPayment in project adempiere by adempiere.

the class CreateFromStatement method save.

/**
	 *  Save Statement - Insert Data
	 *  @return true if saved
	 */
public boolean save(IMiniTable miniTable, String trxName) {
    //  fixed values
    MBankStatement bs = new MBankStatement(Env.getCtx(), m_Record_ID, trxName);
    log.config(bs.toString());
    //  Lines
    for (int i = 0; i < miniTable.getRowCount(); i++) {
        if (((Boolean) miniTable.getValueAt(i, 0)).booleanValue()) {
            //  1-DateTrx
            Timestamp trxDate = (Timestamp) miniTable.getValueAt(i, 1);
            //  2-C_Payment_ID
            KeyNamePair pp = (KeyNamePair) miniTable.getValueAt(i, 2);
            int C_Payment_ID = pp.getKey();
            //  3-Currency
            pp = (KeyNamePair) miniTable.getValueAt(i, 3);
            int C_Currency_ID = pp.getKey();
            //  5- Conv Amt
            BigDecimal TrxAmt = (BigDecimal) miniTable.getValueAt(i, 5);
            log.fine("Line Date=" + trxDate + ", Payment=" + C_Payment_ID + ", Currency=" + C_Currency_ID + ", Amt=" + TrxAmt);
            //	
            MBankStatementLine bsl = new MBankStatementLine(bs);
            // BF3439695 - Create from for Statement Line picks wrong date
            bsl.setDateAcct(bs.getStatementDate());
            bsl.setStatementLineDate(bs.getStatementDate());
            bsl.setValutaDate(trxDate);
            bsl.setPayment(new MPayment(Env.getCtx(), C_Payment_ID, trxName));
            bsl.setTrxAmt(TrxAmt);
            bsl.setStmtAmt(TrxAmt);
            bsl.setC_Currency_ID(m_BankAccount.getC_Currency_ID());
            if (!bsl.save())
                log.log(Level.SEVERE, "Line not created #" + i);
        }
    //   if selected
    }
    //  for all rows
    return true;
}

Example 14 with MPayment

use of org.compiere.model.MPayment in project adempiere by adempiere.

the class OrderServlet method doPost.

//	doGet
/**
	 *  Process the HTTP Post request
	 *
	 *  @param request request
	 *  @param response response
	 *  @throws ServletException
	 *  @throws IOException
	 */
public void doPost(HttpServletRequest request, HttpServletResponse response) throws ServletException, IOException {
    log.info("Post from " + request.getRemoteHost() + " - " + request.getRemoteAddr());
    Properties ctx = JSPEnv.getCtx(request);
    HttpSession session = request.getSession(true);
    session.removeAttribute(WebSessionCtx.HDR_MESSAGE);
    //	Web User/Basket
    WebUser wu = (WebUser) session.getAttribute(WebUser.NAME);
    WebBasket wb = (WebBasket) session.getAttribute(WebBasket.NAME);
    MOrder order = null;
    boolean done = false;
    String url = "/paymentInfo.jsp";
    //	Not logged in
    if (wu == null || !wu.isLoggedIn()) {
        //	indicate checkout
        session.setAttribute("CheckOut", "Y");
        url = "/login.jsp";
        done = true;
    } else
        //	Order parameter
        order = getOrder(request, ctx);
    //	We have an Order
    if (!done && order != null) {
        if (processOrder(request, order))
            url = "/orders.jsp";
        else {
            WebOrder wo = new WebOrder(order);
            MPayment p = createPayment(session, ctx, wu, wo);
            if (p != null) {
                session.setAttribute(PaymentServlet.ATTR_PAYMENT, p);
                session.setAttribute(WebOrder.NAME, wo);
            } else
                url = "/orders.jsp";
        }
        done = true;
    }
    //	Nothing in basket
    if (!done && (wb == null || wb.getLineCount() == 0)) {
        url = "/basket.jsp";
        done = true;
    }
    //	Create Order & Payment Info
    if (!done) {
        WebOrder wo = new WebOrder(wu, wb, ctx);
        //	We have an order - do delete basket & checkout indicator
        if (wo.isInProgress() || wo.isCompleted()) {
            session.removeAttribute(CheckOutServlet.ATTR_CHECKOUT);
            session.removeAttribute(WebBasket.NAME);
            sendEMail(request, ctx, wo, wu);
        }
        //	If the Order is negative, don't create a payment
        if (wo.getGrandTotal().compareTo(Env.ZERO) > 0) {
            session.setAttribute(WebOrder.NAME, wo);
            MPayment p = createPayment(session, ctx, wu, wo);
            if (p == null) {
                WebUtil.createForwardPage(response, "Payment could not be created", "orders.jsp", 5);
                return;
            } else
                session.setAttribute(PaymentServlet.ATTR_PAYMENT, p);
        } else {
            url = "/orders.jsp";
        }
    }
    log.info("Forward to " + url);
    RequestDispatcher dispatcher = getServletContext().getRequestDispatcher(url);
    dispatcher.forward(request, response);
}

Example 15 with MPayment

use of org.compiere.model.MPayment in project adempiere by adempiere.

the class WPayment method dynInit.

//	jbInit
/**************************************************************************
	 *	Dynamic Init.
	 *		B (Cash)		(Currency)
	 *		K (CreditCard)  Type, Number, Exp, Approval
	 *		L (DirectDebit)	BPartner_Bank
	 *		P (PaymentTerm)	PaymentTerm
	 *		S (Check)		(Currency) CheckNo, Routing
	 *
	 *	Currencies are shown, if member of EMU
	 *  @param button payment type button
	 *  @return true if init OK
	 *  @throws Exception
	 */
private boolean dynInit(WButtonEditor button) throws Exception {
    m_DocStatus = (String) m_mTab.getValue("DocStatus");
    log.config(m_DocStatus);
    if (m_mTab.getValue("C_BPartner_ID") == null) {
        FDialog.error(0, this, "SaveErrorRowNotFound");
        return false;
    }
    //	Is the Trx posted?
    //	String Posted = (String)m_mTab.getValue("Posted");
    //	if (Posted != null && Posted.equals("Y"))
    //		return false;
    //  DocStatus
    m_DocStatus = (String) m_mTab.getValue("DocStatus");
    if (m_DocStatus == null)
        m_DocStatus = "";
    //	Is the Trx closed?		Reversed / Voided / Cloased
    if (m_DocStatus.equals("RE") || m_DocStatus.equals("VO") || m_DocStatus.equals("CL"))
        return false;
    //  Document is not complete - allow to change the Payment Rule only
    if (m_DocStatus.equals("CO") || m_DocStatus.equals("WP"))
        m_onlyRule = false;
    else
        m_onlyRule = true;
    //	PO only  Rule
    if (//	Only order has Warehouse
    !m_onlyRule && !m_isSOTrx && m_mTab.getValue("M_Warehouse_ID") != null)
        m_onlyRule = true;
    centerPanel.setVisible(!m_onlyRule);
    //  Amount
    m_Amount = (BigDecimal) m_mTab.getValue("GrandTotal");
    if (!m_onlyRule && m_Amount.compareTo(Env.ZERO) == 0) {
        FDialog.error(m_WindowNo, this, "PaymentZero");
        return false;
    }
    bAmountField.setValue(m_Amount);
    sAmountField.setValue(m_Amount);
    kAmountField.setValue(m_Amount);
    /**
		 *	Get Data from Grid
		 */
    m_AD_Client_ID = ((Integer) m_mTab.getValue("AD_Client_ID")).intValue();
    m_Cash_As_Payment = MSysConfig.getBooleanValue("CASH_AS_PAYMENT", true, m_AD_Client_ID);
    m_AD_Org_ID = ((Integer) m_mTab.getValue("AD_Org_ID")).intValue();
    m_C_BPartner_ID = ((Integer) m_mTab.getValue("C_BPartner_ID")).intValue();
    m_PaymentRule = (String) m_mTab.getValue("PaymentRule");
    m_C_Currency_ID = ((Integer) m_mTab.getValue("C_Currency_ID")).intValue();
    m_DateAcct = (Timestamp) m_mTab.getValue("DateAcct");
    if (m_mTab.getValue("C_PaymentTerm_ID") != null)
        m_C_PaymentTerm_ID = ((Integer) m_mTab.getValue("C_PaymentTerm_ID")).intValue();
    //  Existing Payment
    if (m_mTab.getValue("C_Payment_ID") != null) {
        m_C_Payment_ID = ((Integer) m_mTab.getValue("C_Payment_ID")).intValue();
        if (m_C_Payment_ID != 0) {
            m_mPayment = new MPayment(Env.getCtx(), m_C_Payment_ID, null);
            //	full copy
            m_mPaymentOriginal = new MPayment(Env.getCtx(), m_C_Payment_ID, null);
            //  CreditCard
            m_CCType = m_mPayment.getCreditCardType();
            kNumberField.setText(m_mPayment.getCreditCardNumber());
            kExpField.setText(m_mPayment.getCreditCardExp(null));
            kApprovalField.setText(m_mPayment.getVoiceAuthCode());
            kStatus.setText(m_mPayment.getR_PnRef());
            kAmountField.setValue(m_mPayment.getPayAmt());
            //	if approved/paid, don't let it change
            kTypeCombo.setEnabled(!m_mPayment.isApproved());
            kNumberField.setReadonly(m_mPayment.isApproved());
            kExpField.setReadonly(m_mPayment.isApproved());
            kApprovalField.setReadonly(m_mPayment.isApproved());
            kOnline.setEnabled(!m_mPayment.isApproved());
            kAmountField.setReadWrite(!m_mPayment.isApproved());
            //  Check
            m_C_BankAccount_ID = m_mPayment.getC_BankAccount_ID();
            sRoutingField.setText(m_mPayment.getRoutingNo());
            sNumberField.setText(m_mPayment.getAccountNo());
            sCheckField.setText(m_mPayment.getCheckNo());
            sStatus.setText(m_mPayment.getR_PnRef());
            sAmountField.setValue(m_mPayment.getPayAmt());
            //  Transfer
            tRoutingField.setText(m_mPayment.getRoutingNo());
            tNumberField.setText(m_mPayment.getAccountNo());
            tStatus.setText(m_mPayment.getR_PnRef());
            // Cash
            bAmountField.setValue(m_mPayment.getPayAmt());
        }
    }
    if (m_mPayment == null) {
        m_mPayment = new MPayment(Env.getCtx(), 0, null);
        m_mPayment.setAD_Org_ID(m_AD_Org_ID);
        m_mPayment.setAmount(m_C_Currency_ID, m_Amount);
    }
    //  Existing Cashbook entry
    m_cashLine = null;
    m_C_CashLine_ID = 0;
    if (m_mTab.getValue("C_CashLine_ID") != null) {
        m_C_CashLine_ID = ((Integer) m_mTab.getValue("C_CashLine_ID")).intValue();
        if (m_C_CashLine_ID == 0)
            m_cashLine = null;
        else {
            m_cashLine = new MCashLine(Env.getCtx(), m_C_CashLine_ID, null);
            m_DateAcct = m_cashLine.getStatementDate();
            m_C_CashBook_ID = m_cashLine.getCashBook().getC_CashBook_ID();
            bAmountField.setValue(m_cashLine.getAmount());
        }
    }
    //	Accounting Date
    bDateField.setValue(m_DateAcct);
    if (s_Currencies == null)
        loadCurrencies();
    //	Is the currency an EMU currency?
    Integer C_Currency_ID = new Integer(m_C_Currency_ID);
    if (s_Currencies.containsKey(C_Currency_ID)) {
        Enumeration<Integer> en = s_Currencies.keys();
        while (en.hasMoreElements()) {
            Object key = en.nextElement();
            bCurrencyCombo.addItem(s_Currencies.get(key));
            sCurrencyCombo.addItem(s_Currencies.get(key));
        }
        sCurrencyCombo.addActionListener(this);
        sCurrencyCombo.setSelectedKeyNamePair(s_Currencies.get(C_Currency_ID));
        bCurrencyCombo.addActionListener(this);
        bCurrencyCombo.setSelectedKeyNamePair(s_Currencies.get(C_Currency_ID));
    } else //	No EMU Currency
    {
        //	Cash
        bCurrencyLabel.setVisible(false);
        bCurrencyCombo.setVisible(false);
        //	Check
        sCurrencyLabel.setVisible(false);
        sCurrencyCombo.setVisible(false);
    }
    /**
		 *	Payment Combo
		 */
    if (m_PaymentRule == null)
        m_PaymentRule = "";
    ValueNamePair vp = null;
    HashMap<String, String> values = button.getValues();
    Object[] a = values.keySet().toArray();
    for (int i = 0; i < a.length; i++) {
        //	used for Panel selection
        String PaymentRule = (String) a[i];
        if (//	SO
        X_C_Order.PAYMENTRULE_DirectDebit.equals(PaymentRule) && !m_isSOTrx)
            continue;
        else if (//	PO 
        X_C_Order.PAYMENTRULE_DirectDeposit.equals(PaymentRule) && m_isSOTrx)
            continue;
        ValueNamePair pp = new ValueNamePair(PaymentRule, (String) values.get(a[i]));
        paymentCombo.addItem(pp);
        if (//	to select
        PaymentRule.toString().equals(m_PaymentRule))
            vp = pp;
    }
    //	Set PaymentRule
    paymentCombo.addActionListener(this);
    if (vp != null) {
        paymentCombo.setSelectedValueNamePair(vp);
        onPaymentComboSelection();
    }
    /**
		 * 	Load Payment Terms
		 */
    String SQL = MRole.getDefault().addAccessSQL("SELECT C_PaymentTerm_ID, Name FROM C_PaymentTerm WHERE IsActive='Y' ORDER BY Name", "C_PaymentTerm", MRole.SQL_NOTQUALIFIED, MRole.SQL_RO);
    KeyNamePair kp = null;
    try {
        PreparedStatement pstmt = DB.prepareStatement(SQL, null);
        ResultSet rs = pstmt.executeQuery();
        while (rs.next()) {
            int key = rs.getInt(1);
            String name = rs.getString(2);
            KeyNamePair pp = new KeyNamePair(key, name);
            pTermCombo.addItem(pp);
            if (key == m_C_PaymentTerm_ID)
                kp = pp;
        }
        rs.close();
        pstmt.close();
    } catch (SQLException ept) {
        log.log(Level.SEVERE, SQL, ept);
    }
    //	Set Selection
    if (kp != null)
        pTermCombo.setSelectedKeyNamePair(kp);
    /**
		 * 	Load Accounts
		 */
    SQL = "SELECT a.C_BP_BankAccount_ID, NVL(b.Name, ' ')||'_'||NVL(a.AccountNo, ' ') AS Acct " + "FROM C_BP_BankAccount a" + " LEFT OUTER JOIN C_Bank b ON (a.C_Bank_ID=b.C_Bank_ID) " + "WHERE C_BPartner_ID=?" + "AND a.IsActive='Y' AND a.IsACH='Y'";
    try {
        PreparedStatement pstmt = DB.prepareStatement(SQL, null);
        pstmt.setInt(1, m_C_BPartner_ID);
        ResultSet rs = pstmt.executeQuery();
        while (rs.next()) {
            int key = rs.getInt(1);
            String name = rs.getString(2);
            KeyNamePair pp = new KeyNamePair(key, name);
            tAccountCombo.addItem(pp);
        }
        rs.close();
        pstmt.close();
    } catch (SQLException eac) {
        log.log(Level.SEVERE, SQL, eac);
    }
    /**
		 *	Load Credit Cards
		 */
    ValueNamePair[] ccs = m_mPayment.getCreditCards();
    vp = null;
    for (int i = 0; i < ccs.length; i++) {
        kTypeCombo.addItem(ccs[i]);
        if (ccs[i].getValue().equals(m_CCType))
            vp = ccs[i];
    }
    //	Set Selection
    if (vp != null)
        kTypeCombo.setSelectedValueNamePair(vp);
    /**
		 *  Load Bank Accounts
		 */
    SQL = MRole.getDefault().addAccessSQL("SELECT C_BankAccount_ID, Name || ' ' || AccountNo, IsDefault " + "FROM C_BankAccount ba" + " INNER JOIN C_Bank b ON (ba.C_Bank_ID=b.C_Bank_ID) " + "WHERE b.IsActive='Y'", "ba", MRole.SQL_FULLYQUALIFIED, MRole.SQL_RO);
    kp = null;
    try {
        PreparedStatement pstmt = DB.prepareStatement(SQL, null);
        ResultSet rs = pstmt.executeQuery();
        while (rs.next()) {
            int key = rs.getInt(1);
            String name = rs.getString(2);
            KeyNamePair pp = new KeyNamePair(key, name);
            sBankAccountCombo.addItem(pp);
            bBankAccountCombo.addItem(pp);
            if (key == m_C_BankAccount_ID)
                kp = pp;
            if (//  Default
            kp == null && rs.getString(3).equals("Y"))
                kp = pp;
        }
        rs.close();
        pstmt.close();
    } catch (SQLException ept) {
        log.log(Level.SEVERE, SQL, ept);
    }
    //	Set Selection
    if (kp != null) {
        sBankAccountCombo.setSelectedKeyNamePair(kp);
        bBankAccountCombo.setSelectedKeyNamePair(kp);
    }
    /**
		 *  Load Cash Books
		 */
    SQL = MRole.getDefault().addAccessSQL("SELECT C_CashBook_ID, Name, AD_Org_ID FROM C_CashBook WHERE IsActive='Y'", "C_CashBook", MRole.SQL_NOTQUALIFIED, MRole.SQL_RO);
    kp = null;
    try {
        PreparedStatement pstmt = DB.prepareStatement(SQL, null);
        ResultSet rs = pstmt.executeQuery();
        while (rs.next()) {
            int key = rs.getInt(1);
            String name = rs.getString(2);
            KeyNamePair pp = new KeyNamePair(key, name);
            bCashBookCombo.addItem(pp);
            if (key == m_C_CashBook_ID)
                kp = pp;
            if (//  Default Org
            kp == null && key == m_AD_Org_ID)
                kp = pp;
        }
        rs.close();
        pstmt.close();
    } catch (SQLException epc) {
        log.log(Level.SEVERE, SQL, epc);
    }
    //	Set Selection
    if (kp != null) {
        bCashBookCombo.setSelectedKeyNamePair(kp);
        if (m_C_CashBook_ID == 0)
            //  set to default to avoid 'cashbook changed' message
            m_C_CashBook_ID = kp.getKey();
    }
    //
    return true;
}