Examples with ListItem org.adempiere.webui.component.ListItem used on opensource projects

Example 31 with ListItem

use of org.adempiere.webui.component.ListItem in project adempiere by adempiere.

the class WPayment method checkMandatory.

//	saveChanges
/**
	 *  Check Mandatory
	 *  @return true if all mandatory items are OK
	 */
private boolean checkMandatory() {
    log.config("VPayment.checkMandatory");
    ValueNamePair vp = paymentCombo.getSelectedItem().toValueNamePair();
    String PaymentRule = vp.getValue();
    //  only Payment Rule
    if (m_onlyRule)
        return true;
    //
    int C_BankAccount_ID = 0;
    /***********************
		 *	Mandatory Data Check
		 */
    boolean dataOK = true;
    //	B (Cash)		(Currency)
    if (PaymentRule.equals(MOrder.PAYMENTRULE_Cash)) {
        if (m_Cash_As_Payment) {
            ListItem selected = bBankAccountCombo.getSelectedItem();
            KeyNamePair kp = selected != null ? selected.toKeyNamePair() : null;
            if (kp != null)
                C_BankAccount_ID = kp.getKey();
        }
    } else //	K (CreditCard)  Type, Number, Exp, Approval
    if (PaymentRule.equals(MOrder.PAYMENTRULE_CreditCard)) {
    // Validation of the credit card number is moved to the payment processor.
    // Different payment processors can have different validation rules.
    } else //	T (Transfer)	BPartner_Bank
    if (PaymentRule.equals(X_C_Order.PAYMENTRULE_DirectDeposit) || PaymentRule.equals(X_C_Order.PAYMENTRULE_DirectDebit)) {
        ListItem selected = tAccountCombo.getSelectedItem();
        KeyNamePair bpba = selected != null ? selected.toKeyNamePair() : null;
        if (bpba == null) {
            FDialog.error(m_WindowNo, this, "PaymentBPBankNotFound");
            dataOK = false;
        }
    } else //	P (PaymentTerm)	PaymentTerm
    if (PaymentRule.equals(X_C_Order.PAYMENTRULE_OnCredit)) {
    // ok
    } else //	S (Check)		(Currency) CheckNo, Routing
    if (PaymentRule.equals(MOrder.PAYMENTRULE_Check)) {
        ListItem selected = sBankAccountCombo.getSelectedItem();
        KeyNamePair kp = selected != null ? selected.toKeyNamePair() : null;
        if (kp != null)
            C_BankAccount_ID = kp.getKey();
        String error = MPaymentValidate.validateRoutingNo(sRoutingField.getText());
        if (error.length() != 0) {
            FDialog.error(m_WindowNo, this, error);
            dataOK = false;
        }
        error = MPaymentValidate.validateAccountNo(sNumberField.getText());
        if (error.length() != 0) {
            FDialog.error(m_WindowNo, this, error);
            dataOK = false;
        }
        error = MPaymentValidate.validateCheckNo(sCheckField.getText());
        if (error.length() != 0) {
            FDialog.error(m_WindowNo, this, error);
            dataOK = false;
        }
    } else {
        log.log(Level.SEVERE, "Unknown PaymentRule " + PaymentRule);
        return false;
    }
    //  find Bank Account if not qualified yet
    if (("KTSD".indexOf(PaymentRule) != -1 || (PaymentRule.equals(MOrder.PAYMENTRULE_Cash) && m_Cash_As_Payment)) && C_BankAccount_ID == 0) {
        // Check & Cash (Payment) must have a bank account
        if (C_BankAccount_ID == 0 && (PaymentRule.equals(MOrder.PAYMENTRULE_Check)) || (PaymentRule.equals(MOrder.PAYMENTRULE_Cash) && m_Cash_As_Payment)) {
            FDialog.error(m_WindowNo, this, "FillMandatory", bBankAccountLabel.getValue());
            dataOK = false;
        }
    }
    //
    log.config("OK=" + dataOK);
    return dataOK;
}

Example 32 with ListItem

use of org.adempiere.webui.component.ListItem in project adempiere by adempiere.

the class WPayment method saveChangesInTrx.

// saveChanges
/**************************************************************************
	 *	Save Changes
	 *	@return true, if eindow can exit
	 */
private boolean saveChangesInTrx(final String trxName) {
    // set trxname for class objects
    if (m_cashLine != null)
        m_cashLine.set_TrxName(trxName);
    if (m_mPayment != null)
        m_mPayment.set_TrxName(trxName);
    if (m_mPaymentOriginal != null)
        m_mPaymentOriginal.set_TrxName(trxName);
    ValueNamePair vp = paymentCombo.getSelectedItem().toValueNamePair();
    String newPaymentRule = vp.getValue();
    log.info("New Rule: " + newPaymentRule);
    //  only Payment Rule
    if (m_onlyRule) {
        if (!newPaymentRule.equals(m_PaymentRule))
            m_mTab.setValue("PaymentRule", newPaymentRule);
        return true;
    }
    //	New Values
    Timestamp newDateAcct = m_DateAcct;
    int newC_PaymentTerm_ID = m_C_PaymentTerm_ID;
    int newC_CashLine_ID = m_C_CashLine_ID;
    int newC_CashBook_ID = m_C_CashBook_ID;
    String newCCType = m_CCType;
    int newC_BankAccount_ID = 0;
    String payTypes = m_Cash_As_Payment ? "KTSDB" : "KTSD";
    //	B (Cash)		(Currency)
    if (newPaymentRule.equals(X_C_Order.PAYMENTRULE_Cash)) {
        if (m_Cash_As_Payment) {
            // get bank account
            ListItem selected = bBankAccountCombo.getSelectedItem();
            KeyNamePair kp = selected != null ? selected.toKeyNamePair() : null;
            if (kp != null)
                newC_BankAccount_ID = kp.getKey();
        } else {
            // get cash book
            ListItem selected = bCashBookCombo.getSelectedItem();
            KeyNamePair kp = selected != null ? selected.toKeyNamePair() : null;
            if (kp != null)
                newC_CashBook_ID = kp.getKey();
        }
        newDateAcct = (Timestamp) bDateField.getValue();
        // Get changes to cash amount
        m_mPayment.setAmount(m_C_Currency_ID, (BigDecimal) bAmountField.getValue());
        m_Amount = (BigDecimal) bAmountField.getValue();
    } else //	K (CreditCard)  Type, Number, Exp, Approval
    if (newPaymentRule.equals(X_C_Order.PAYMENTRULE_CreditCard)) {
        ListItem selected = kTypeCombo.getSelectedItem();
        vp = selected != null ? selected.toValueNamePair() : null;
        if (vp != null)
            newCCType = vp.getValue();
    } else //	T (Transfer)	BPartner_Bank
    if (newPaymentRule.equals(MOrder.PAYMENTRULE_DirectDeposit) || newPaymentRule.equals(MOrder.PAYMENTRULE_DirectDebit)) {
        tAccountCombo.getSelectedItem();
    } else //	P (PaymentTerm)	PaymentTerm
    if (newPaymentRule.equals(X_C_Order.PAYMENTRULE_OnCredit)) {
        ListItem selected = pTermCombo.getSelectedItem();
        KeyNamePair kp = selected != null ? selected.toKeyNamePair() : null;
        if (kp != null)
            newC_PaymentTerm_ID = kp.getKey();
    } else //	S (Check)		(Currency) CheckNo, Routing
    if (newPaymentRule.equals(X_C_Order.PAYMENTRULE_Check)) {
        ListItem selected = sBankAccountCombo.getSelectedItem();
        KeyNamePair kp = selected != null ? selected.toKeyNamePair() : null;
        if (kp != null)
            newC_BankAccount_ID = kp.getKey();
    } else
        return false;
    /***********************
		 *  Changed PaymentRule
		 */
    if (!newPaymentRule.equals(m_PaymentRule)) {
        log.fine("Changed PaymentRule: " + m_PaymentRule + " -> " + newPaymentRule);
        //  We had a CashBook Entry
        if (m_PaymentRule.equals(X_C_Order.PAYMENTRULE_Cash)) {
            log.fine("Old Cash - " + m_cashLine);
            if (m_cashLine != null) {
                MCashLine cl = m_cashLine.createReversal();
                if (cl.save())
                    log.config("CashCancelled");
                else
                    FDialog.error(m_WindowNo, this, "PaymentError", "CashNotCancelled");
            }
            //  reset
            newC_CashLine_ID = 0;
        } else //  We had a change in Payment type (e.g. Check to CC)
        if (payTypes.indexOf(m_PaymentRule) != -1 && payTypes.indexOf(newPaymentRule) != -1 && m_mPaymentOriginal != null) {
            log.fine("Old Payment(1) - " + m_mPaymentOriginal);
            m_mPaymentOriginal.setDocAction(DocAction.ACTION_Reverse_Correct);
            boolean ok = m_mPaymentOriginal.processIt(DocAction.ACTION_Reverse_Correct);
            m_mPaymentOriginal.saveEx();
            if (ok)
                log.info("Payment Canecelled - " + m_mPaymentOriginal);
            else
                FDialog.error(m_WindowNo, this, "PaymentError", "PaymentNotCancelled " + m_mPaymentOriginal.getDocumentNo());
            m_mPayment.resetNew();
        } else //	We had a Payment and something else (e.g. Check to Cash)
        if (payTypes.indexOf(m_PaymentRule) != -1 && payTypes.indexOf(newPaymentRule) == -1) {
            log.fine("Old Payment(2) - " + m_mPaymentOriginal);
            if (m_mPaymentOriginal != null) {
                m_mPaymentOriginal.setDocAction(DocAction.ACTION_Reverse_Correct);
                boolean ok = m_mPaymentOriginal.processIt(DocAction.ACTION_Reverse_Correct);
                m_mPaymentOriginal.saveEx();
                if (//  Cancel Payment
                ok) {
                    log.fine("PaymentCancelled " + m_mPayment.getDocumentNo());
                    m_mTab.getTableModel().dataSave(true);
                    m_mPayment.resetNew();
                    m_mPayment.setAmount(m_C_Currency_ID, m_Amount);
                } else
                    FDialog.error(m_WindowNo, this, "PaymentError", "PaymentNotCancelled " + m_mPayment.getDocumentNo());
            }
        }
    }
    //  Get Order and optionally Invoice
    int C_Order_ID = Env.getContextAsInt(Env.getCtx(), m_WindowNo, "C_Order_ID");
    int C_Invoice_ID = Env.getContextAsInt(Env.getCtx(), m_WindowNo, "C_Invoice_ID");
    if (C_Invoice_ID == 0 && m_DocStatus.equals("CO"))
        C_Invoice_ID = getInvoiceID(C_Order_ID);
    //  Amount sign negative, if ARC (Credit Memo) or API (AP Invoice)
    boolean negateAmt = false;
    MInvoice invoice = null;
    if (C_Invoice_ID != 0) {
        invoice = new MInvoice(Env.getCtx(), C_Invoice_ID, null);
        negateAmt = invoice.isCreditMemo();
    }
    MOrder order = null;
    if (invoice == null && C_Order_ID != 0)
        order = new MOrder(Env.getCtx(), C_Order_ID, null);
    BigDecimal payAmount = m_Amount;
    if (negateAmt)
        payAmount = m_Amount.negate();
    // Info
    log.config("C_Order_ID=" + C_Order_ID + ", C_Invoice_ID=" + C_Invoice_ID + ", NegateAmt=" + negateAmt);
    /***********************
		 *  CashBook
		 */
    if (newPaymentRule.equals(X_C_Order.PAYMENTRULE_Cash) && !m_Cash_As_Payment) {
        log.fine("Cash");
        if (C_Invoice_ID == 0 && order == null) {
            log.config("No Invoice!");
            FDialog.error(m_WindowNo, this, "PaymentError", "CashNotCreated");
        } else {
            payAmount = (BigDecimal) bAmountField.getValue();
            //  Changed Amount
            if (m_cashLine != null && payAmount.compareTo(m_cashLine.getAmount()) != 0) {
                log.config("Changed CashBook Amount");
                m_cashLine.setAmount((BigDecimal) bAmountField.getValue());
                m_cashLine.saveEx();
            }
            //	Different Date/CashBook
            if (m_cashLine != null && (newC_CashBook_ID != m_C_CashBook_ID || !TimeUtil.isSameDay(m_cashLine.getStatementDate(), newDateAcct))) {
                log.config("Changed CashBook/Date: " + m_C_CashBook_ID + "->" + newC_CashBook_ID);
                MCashLine reverse = m_cashLine.createReversal();
                reverse.saveEx();
                m_cashLine = null;
            }
            //	Create new
            if (m_cashLine == null) {
                log.config("New CashBook");
                int C_Currency_ID = 0;
                if (invoice != null)
                    C_Currency_ID = invoice.getC_Currency_ID();
                if (C_Currency_ID == 0 && order != null)
                    C_Currency_ID = order.getC_Currency_ID();
                MCash cash = null;
                if (newC_CashBook_ID != 0)
                    cash = MCash.get(Env.getCtx(), newC_CashBook_ID, newDateAcct, null);
                else
                    //	Default
                    cash = MCash.get(Env.getCtx(), m_AD_Org_ID, newDateAcct, C_Currency_ID, null);
                if (cash == null || cash.get_ID() == 0)
                    FDialog.error(m_WindowNo, this, "PaymentError", CLogger.retrieveErrorString("CashNotCreated"));
                else {
                    MCashLine cl = new MCashLine(cash);
                    //ADialog.info(m_WindowNo, this, "m_cashLine - New Cashbook", "Amount: "+cl.getAmount());
                    if (invoice != null)
                        // overrides amount
                        cl.setInvoice(invoice);
                    if (order != null) {
                        // overrides amount
                        cl.setOrder(order, null);
                        m_needSave = true;
                    }
                    cl.setAmount((BigDecimal) bAmountField.getValue());
                    cl.saveEx();
                    log.config("CashCreated");
                    if (invoice == null && C_Invoice_ID != 0) {
                        invoice = new MInvoice(Env.getCtx(), C_Invoice_ID, null);
                    }
                    if (invoice != null) {
                        invoice.setC_CashLine_ID(cl.getC_CashLine_ID());
                        invoice.saveEx(trxName);
                    }
                    if (order == null && C_Order_ID != 0) {
                        order = new MOrder(Env.getCtx(), C_Order_ID, null);
                    }
                    if (order != null) {
                        order.setC_CashLine_ID(cl.getC_CashLine_ID());
                        order.saveEx(trxName);
                    }
                    log.config("Update Order & Invoice with CashLine");
                }
            }
        }
    //	have invoice
    }
    /***********************
		 *  Payments
		 */
    if (("KS".indexOf(newPaymentRule) != -1) || (newPaymentRule.equals(MOrder.PAYMENTRULE_Cash) && m_Cash_As_Payment)) {
        log.fine("Payment - " + newPaymentRule);
        //  Set Amount
        m_mPayment.setAmount(m_C_Currency_ID, payAmount);
        if (newPaymentRule.equals(MOrder.PAYMENTRULE_CreditCard)) {
            m_mPayment.setCreditCard(MPayment.TRXTYPE_Sales, newCCType, kNumberField.getText(), "", kExpField.getText());
            // Get changes to credit card amount
            m_mPayment.setAmount(m_C_Currency_ID, (BigDecimal) kAmountField.getValue());
            m_mPayment.setPaymentProcessor();
        } else if (newPaymentRule.equals(MOrder.PAYMENTRULE_DirectDeposit) || newPaymentRule.equals(MOrder.PAYMENTRULE_DirectDebit)) {
            m_mPayment.setBankACH(newC_BankAccount_ID, m_isSOTrx, newPaymentRule, tRoutingField.getText(), tNumberField.getText());
            m_mPayment.setAmount(m_C_Currency_ID, payAmount);
        } else if (newPaymentRule.equals(MOrder.PAYMENTRULE_Check)) {
            m_mPayment.setBankCheck(newC_BankAccount_ID, m_isSOTrx, sRoutingField.getText(), sNumberField.getText(), sCheckField.getText());
            // Get changes to check amount
            m_mPayment.setAmount(m_C_Currency_ID, (BigDecimal) sAmountField.getValue());
        } else if (newPaymentRule.equals(MOrder.PAYMENTRULE_Cash)) {
            // Get changes to cash amount
            m_mPayment.setTenderType(MPayment.TENDERTYPE_Cash);
            m_mPayment.setBankCash(newC_BankAccount_ID, m_isSOTrx, MPayment.TENDERTYPE_Cash);
            m_mPayment.setAmount(m_C_Currency_ID, payAmount);
        }
        m_mPayment.setC_BPartner_ID(m_C_BPartner_ID);
        m_mPayment.setC_Invoice_ID(C_Invoice_ID);
        if (order != null) {
            m_mPayment.setC_Order_ID(C_Order_ID);
            m_needSave = true;
        }
        m_mPayment.setDateTrx(m_DateAcct);
        m_mPayment.setDateAcct(m_DateAcct);
        m_mPayment.saveEx();
        //  Save/Post
        if (m_mPayment.get_ID() > 0 && MPayment.DOCSTATUS_Drafted.equals(m_mPayment.getDocStatus())) {
            boolean ok = m_mPayment.processIt(DocAction.ACTION_Complete);
            m_mPayment.saveEx();
            if (ok)
                FDialog.info(m_WindowNo, this, "PaymentCreated", m_mPayment.getDocumentNo());
            else
                FDialog.error(m_WindowNo, this, "PaymentError", "PaymentNotCreated");
        } else
            log.fine("NotDraft " + m_mPayment);
    }
    /**********************
		 *	Save Values to mTab
		 */
    log.config("Saving changes");
    //
    if (!newPaymentRule.equals(m_PaymentRule))
        m_mTab.setValue("PaymentRule", newPaymentRule);
    //
    if (!newDateAcct.equals(m_DateAcct))
        m_mTab.setValue("DateAcct", newDateAcct);
    //
    if (newC_PaymentTerm_ID != m_C_PaymentTerm_ID)
        m_mTab.setValue("C_PaymentTerm_ID", new Integer(newC_PaymentTerm_ID));
    //	Set Payment
    if (m_mPayment.getC_Payment_ID() != m_C_Payment_ID) {
        if (m_mPayment.getC_Payment_ID() == 0)
            m_mTab.setValue("C_Payment_ID", null);
        else
            m_mTab.setValue("C_Payment_ID", new Integer(m_mPayment.getC_Payment_ID()));
    }
    //	Set Cash
    if (newC_CashLine_ID != m_C_CashLine_ID) {
        if (newC_CashLine_ID == 0)
            m_mTab.setValue("C_CashLine_ID", null);
        else
            m_mTab.setValue("C_CashLine_ID", new Integer(newC_CashLine_ID));
    }
    return true;
}

Example 33 with ListItem

use of org.adempiere.webui.component.ListItem in project adempiere by adempiere.

the class WPayment method onPaymentComboSelection.

private void onPaymentComboSelection() {
    //	get selection
    ListItem selectedItem = paymentCombo.getSelectedItem();
    ValueNamePair pp = selectedItem != null ? selectedItem.toValueNamePair() : null;
    if (pp != null) {
        String s = pp.getValue().toLowerCase();
        if (X_C_Order.PAYMENTRULE_DirectDebit.equalsIgnoreCase(s))
            s = X_C_Order.PAYMENTRULE_DirectDeposit.toLowerCase();
        s += "Panel";
        //	switch to panel
        show(s);
        //Bojana&Daniel
        //If Invoice is Vendor invoice then Cash has to be created by negative amount
        int C_Invoice_ID = Env.getContextAsInt(Env.getCtx(), m_WindowNo, "C_Invoice_ID");
        MInvoice invoice_tmp = new MInvoice(Env.getCtx(), C_Invoice_ID, null);
        if (!invoice_tmp.isSOTrx()) {
            bAmountField.setValue(m_Amount.negate());
        } else {
            bAmountField.setValue(m_Amount);
        }
        invoice_tmp = null;
    }
}

Example 34 with ListItem

use of org.adempiere.webui.component.ListItem in project adempiere by adempiere.

the class WFileImport method cmd_loadFormat.

//	cmd_loadFile
/**
	 *	Load Format
	 */
private void cmd_loadFormat() {
    //	clear panel
    previewPanel.getChildren().clear();
    ListItem listitem = pickFormat.getSelectedItem();
    String formatName = (String) listitem.getValue();
    if (formatName.equals(s_none))
        return;
    m_format = ImpFormat.load(formatName);
    if (m_format == null) {
        FDialog.error(m_WindowNo, this, formatName);
        return;
    }
    //	pointers
    int size = m_format.getRowCount();
    m_labels = new Label[size];
    m_fields = new Textbox[size];
    for (int i = 0; i < size; i++) {
        ImpFormatRow row = m_format.getRow(i);
        m_labels[i] = new Label(row.getColumnName());
        Hbox hbox = new Hbox();
        hbox.setWidth("100%");
        hbox.setWidths("30%, 70%");
        hbox.setStyle("padding-bottom: 3px");
        hbox.appendChild(m_labels[i].rightAlign());
        int length = row.getEndNo() - row.getStartNo();
        if (length <= 5)
            length = 5;
        else if (length > 20)
            length = 20;
        m_fields[i] = new Textbox();
        m_fields[i].setStyle("margin-left: 2px");
        hbox.appendChild(m_fields[i]);
        previewPanel.appendChild(hbox);
    }
    m_record = -1;
    record.setValue("------");
    previewPanel.invalidate();
}

Example 35 with ListItem

use of org.adempiere.webui.component.ListItem in project adempiere by adempiere.

the class FindWindow method setValues.

// createFields
/**
     * sets the list of values of column and operator listboxes
     * @param listColumn column
     * @param listOperator operator
    **/
private void setValues(Listbox listColumn, Listbox listOperator, String[] fields) {
    //  0 = Columns
    ArrayList<ValueNamePair> items = new ArrayList<ValueNamePair>();
    for (int c = 0; c < m_findFields.length; c++) {
        GridField field = m_findFields[c];
        String columnName = field.getColumnName();
        String header = field.getHeader();
        if (header == null || header.length() == 0) {
            header = Msg.translate(Env.getCtx(), columnName);
            if (header == null || header.length() == 0)
                continue;
        }
        if (field.isKey())
            header += (" (ID)");
        ValueNamePair pp = new ValueNamePair(columnName, header);
        items.add(pp);
    }
    ValueNamePair[] cols = new ValueNamePair[items.size()];
    items.toArray(cols);
    //  sort alpha
    Arrays.sort(cols);
    ValueNamePair[] op = MQuery.OPERATORS;
    if (fields == null) {
        listColumn.appendItem("", "");
        for (ValueNamePair item : cols) listColumn.appendItem(item.getName(), item.getValue());
        listColumn.setSelectedIndex(0);
        for (ValueNamePair item : op) listOperator.appendItem(item.getName(), item.getValue());
        listOperator.setSelectedIndex(0);
    } else {
        // 0 - column
        String columnName = fields.length > 0 ? fields[0] : "";
        // 1 - operator
        String operator = fields.length > 1 ? fields[1] : "";
        boolean selected = false;
        listColumn.appendItem("", "");
        for (int i = 0; i < cols.length; i++) {
            ValueNamePair item = cols[i];
            ListItem li = listColumn.appendItem(item.getName(), item.getValue());
            if (item.getValue().equals(columnName)) {
                listColumn.setSelectedItem(li);
                selected = true;
            }
        }
        if (!selected)
            listColumn.setSelectedIndex(0);
        selected = false;
        for (int i = 0; i < op.length; i++) {
            ValueNamePair item = op[i];
            ListItem li = listOperator.appendItem(item.getName(), item.getValue());
            if (item.getValue().equals(operator)) {
                listOperator.setSelectedItem(li);
                selected = true;
            }
        }
        if (!selected)
            listOperator.setSelectedIndex(0);
    }
}