Example 11 with MCashLine
use of org.compiere.model.MCashLine 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;
}
Also used :
MInvoice(org.compiere.model.MInvoice)
Timestamp(java.sql.Timestamp)
BigDecimal(java.math.BigDecimal)
MCashLine(org.compiere.model.MCashLine)
MOrder(org.compiere.model.MOrder)
ValueNamePair(org.compiere.util.ValueNamePair)
ListItem(org.adempiere.webui.component.ListItem)
KeyNamePair(org.compiere.util.KeyNamePair)
MCash(org.compiere.model.MCash)
Example 12 with MCashLine
use of org.compiere.model.MCashLine 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;
}
Also used :
MOrder(org.compiere.model.MOrder)
MInvoice(org.compiere.model.MInvoice)
ValueNamePair(org.compiere.util.ValueNamePair)
KeyNamePair(org.compiere.util.KeyNamePair)
Timestamp(java.sql.Timestamp)
MCash(org.compiere.model.MCash)
BigDecimal(java.math.BigDecimal)
MCashLine(org.compiere.model.MCashLine)
Aggregations
MCashLine (org.compiere.model.MCashLine)12
BigDecimal (java.math.BigDecimal)5
MCash (org.compiere.model.MCash)5
MPayment (org.compiere.model.MPayment)5
Timestamp (java.sql.Timestamp)4
MInvoice (org.compiere.model.MInvoice)4
KeyNamePair (org.compiere.util.KeyNamePair)4
ValueNamePair (org.compiere.util.ValueNamePair)4
PreparedStatement (java.sql.PreparedStatement)3
ResultSet (java.sql.ResultSet)3
MOrder (org.compiere.model.MOrder)3
SQLException (java.sql.SQLException)2
MessageFormat (java.text.MessageFormat)2
ArrayList (java.util.ArrayList)2
ListItem (org.adempiere.webui.component.ListItem)1
MAccount (org.compiere.model.MAccount)1
MAcctSchemaElement (org.compiere.model.MAcctSchemaElement)1
MCashBook (org.compiere.model.MCashBook)1
Trx (org.compiere.util.Trx)1
