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

Example 1 with MCash

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

the class ImmediateBankTransfer method generateBankTransfer.

//  createCashLines
/**
	 * Generate CashJournal
	 *
	 */
private void generateBankTransfer() {
    //	Create Cash & CashLines
    MCash cash = createCash();
    MCashLine[] cashLines = createCashLines(cash);
    StringBuffer processMsg = new StringBuffer(cash.getDocumentNo());
    cash.setDocAction(p_docAction);
    if (!cash.processIt(p_docAction)) {
        processMsg.append(" (NOT Processed)");
        log.warning("Cash Processing failed: " + cash + " - " + cash.getProcessMsg());
        addLog(cash.getC_Cash_ID(), cash.getStatementDate(), null, "Cash Processing failed: " + cash + " - " + cash.getProcessMsg() + " / please complete it manually");
    }
    if (!cash.save()) {
        throw new IllegalStateException("Could not create Cash");
    }
    // Add processing information to process log
    addLog(cash.getC_Cash_ID(), cash.getStatementDate(), null, processMsg.toString());
    m_created++;
}

Example 2 with MCash

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

the class Doc_Cash method loadDocumentDetails.

//	Doc_Cash
/**
	 *  Load Specific Document Details
	 *  @return error message or null
	 */
protected String loadDocumentDetails() {
    MCash cash = (MCash) getPO();
    setDateDoc(cash.getStatementDate());
    //	Amounts
    setAmount(Doc.AMTTYPE_Gross, cash.getStatementDifference());
    //  Set CashBook Org & Currency
    MCashBook cb = MCashBook.get(getCtx(), cash.getC_CashBook_ID());
    setC_CashBook_ID(cb.getC_CashBook_ID());
    setC_Currency_ID(cb.getC_Currency_ID());
    //	Contained Objects
    p_lines = loadLines(cash, cb);
    log.fine("Lines=" + p_lines.length);
    return null;
}

Example 3 with MCash

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

the class ImmediateBankTransfer method createCash.

// isSameCurrency
private MCash createCash() {
    MCash cash = new MCash(getCtx(), 0, get_TrxName());
    cash.setName(p_Name);
    cash.setDescription(p_Description);
    cash.setDateAcct(p_DateAcct);
    cash.setStatementDate(p_StatementDate);
    cash.setC_CashBook_ID(p_C_CashBook_ID);
    if (!cash.save()) {
        throw new IllegalStateException("Could not create Cash");
    }
    return cash;
}

Example 4 with MCash

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

the class VPayment method saveChangesInTrx.

// saveChanges
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 = (ValueNamePair) paymentCombo.getSelectedItem();
    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
            KeyNamePair kp = (KeyNamePair) sBankAccountCombo.getSelectedItem();
            if (kp != null)
                newC_BankAccount_ID = kp.getKey();
        } else {
            // get cash book
            KeyNamePair kp = (KeyNamePair) bCashBookCombo.getSelectedItem();
            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)) {
        vp = (ValueNamePair) kTypeCombo.getSelectedItem();
        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)) {
        KeyNamePair kp = (KeyNamePair) pTermCombo.getSelectedItem();
        if (kp != null)
            newC_PaymentTerm_ID = kp.getKey();
    } else //	S (Check)		(Currency) CheckNo, Routing
    if (newPaymentRule.equals(X_C_Order.PAYMENTRULE_Check)) {
        //	sCurrencyCombo.getSelectedItem();
        KeyNamePair kp = (KeyNamePair) sBankAccountCombo.getSelectedItem();
        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) && !m_Cash_As_Payment) {
            log.fine("Old Cash - " + m_cashLine);
            if (m_cashLine != null) {
                MCashLine cl = m_cashLine.createReversal();
                cl.saveEx();
            }
            //  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 Cancelled - " + m_mPaymentOriginal);
            else
                ADialog.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
                    ADialog.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, trxName);
    //  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, trxName);
        negateAmt = invoice.isCreditMemo();
    }
    MOrder order = null;
    if (invoice == null && C_Order_ID != 0)
        order = new MOrder(Env.getCtx(), C_Order_ID, trxName);
    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!");
            ADialog.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(payAmount);
                m_cashLine.setAmount((BigDecimal) bAmountField.getValue());
                // ADialog.info(m_WindowNo, this, "m_cashLine - Changed Amount", "Amount: "+m_cashLine.getAmount());
                m_cashLine.saveEx();
                log.config("CashAmt Changed");
            }
            //	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, trxName);
                else
                    //	Default
                    cash = MCash.get(Env.getCtx(), m_AD_Org_ID, newDateAcct, C_Currency_ID, trxName);
                if (cash == null || cash.get_ID() == 0)
                    ADialog.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, trxName);
                        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, trxName);
                    }
                    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, trxName);
                    }
                    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());
            m_mPayment.setA_Name(kNameField.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)
                ADialog.info(m_WindowNo, this, "PaymentCreated", m_mPayment.getDocumentNo());
            else
                ADialog.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 5 with MCash

use of org.compiere.model.MCash 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;
}