Examples with KeyNamePair org.compiere.util.KeyNamePair used on opensource projects

Example 71 with KeyNamePair

use of org.compiere.util.KeyNamePair in project adempiere by adempiere.

the class VInvoiceGenFromShipment method executeQuery.

public void executeQuery() {
    KeyNamePair docTypeKNPair = (KeyNamePair) cmbDocType.getSelectedItem();
    executeQuery(docTypeKNPair, panel.getMiniTable());
}

Example 72 with KeyNamePair

use of org.compiere.util.KeyNamePair in project adempiere by adempiere.

the class VInvoiceGenFromShipment method dynInit.

/**
	 *	Fill Picks.
	 *		Column_ID from C_Order
	 *  @throws Exception if Lookups cannot be initialized
	 */
public void dynInit() throws Exception {
    MLookup orgL = MLookupFactory.get(Env.getCtx(), m_WindowNo, 0, 2163, DisplayType.TableDir);
    fOrg = new VLookup("AD_Org_ID", false, false, true, orgL);
    //	lOrg.setText(Msg.translate(Env.getCtx(), "AD_Org_ID"));
    fOrg.addVetoableChangeListener(this);
    MLookup docActionL = MLookupFactory.get(Env.getCtx(), m_WindowNo, 3494, /* C_Invoice.DocStatus */
    DisplayType.List, Env.getLanguage(Env.getCtx()), "DocAction", 135, /* _Document Action */
    false, "AD_Ref_List.Value IN ('CO','PR')");
    docAction = new VLookup("DocAction", true, false, true, docActionL);
    //  lDcoACtion.setText((Msg.translate(Env.getCtx(), "DocAction")););
    docAction.addVetoableChangeListener(this);
    //@Trifon - Pre-select "Prepare"
    docAction.setValue("PR");
    //
    MLookup bpL = MLookupFactory.get(Env.getCtx(), m_WindowNo, 0, 2762, DisplayType.Search);
    fBPartner = new VLookup("C_BPartner_ID", false, false, true, bpL);
    //	lBPartner.setText(Msg.translate(Env.getCtx(), "C_BPartner_ID"));
    fBPartner.addVetoableChangeListener(this);
    //Document Type: Shipment/Vendor RMA
    lDocType.setText(Msg.translate(Env.getCtx(), "C_DocType_ID"));
    cmbDocType.addItem(new KeyNamePair(MInOut.Table_ID, Msg.translate(Env.getCtx(), "M_InOut_ID")));
    //cmbDocType.addItem(new KeyNamePair(MRMA.Table_ID, Msg.translate(Env.getCtx(), "CustomerRMA")));
    cmbDocType.addActionListener(this);
    //@@
    panel.getStatusBar().setStatusLine(Msg.getMsg(Env.getCtx(), "InvGenerateSel"));
}

Example 73 with KeyNamePair

use of org.compiere.util.KeyNamePair in project adempiere by adempiere.

the class VPayment 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(VButton button) throws Exception {
    m_DocStatus = (String) m_mTab.getValue("DocStatus");
    log.config(m_DocStatus);
    if (m_mTab.getValue("C_BPartner_ID") == null) {
        ADialog.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 / Closed
    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) {
        ADialog.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());
            kNameField.setText(m_mPayment.getA_Name());
            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.setReadWrite(!m_mPayment.isApproved());
            kNumberField.setReadWrite(!m_mPayment.isApproved());
            kNameField.setReadWrite(!m_mPayment.isApproved());
            kExpField.setReadWrite(!m_mPayment.isApproved());
            kApprovalField.setReadWrite(!m_mPayment.isApproved());
            kOnline.setReadWrite(!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.setSelectedItem(s_Currencies.get(C_Currency_ID));
        bCurrencyCombo.addActionListener(this);
        bCurrencyCombo.setSelectedItem(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<?, ?> 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.setSelectedItem(vp);
    /**
		 * 	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.setSelectedItem(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'";
    kp = null;
    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);
        //			kp = pp;
        }
        rs.close();
        pstmt.close();
    } catch (SQLException eac) {
        log.log(Level.SEVERE, SQL, eac);
    }
    //	Set Selection
    if (kp != null)
        tAccountCombo.setSelectedItem(kp);
    /**
		 *	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.setSelectedItem(vp);
    /**
		 *  Load Bank Accounts
		 */
    SQL = MRole.getDefault().addAccessSQL("SELECT C_BankAccount_ID, ba.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);
            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.setSelectedItem(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.setSelectedItem(kp);
        if (m_C_CashBook_ID == 0)
            //  set to default to avoid 'cashbook changed' message
            m_C_CashBook_ID = kp.getKey();
    }
    //
    return true;
}

Example 74 with KeyNamePair

use of org.compiere.util.KeyNamePair in project adempiere by adempiere.

the class VPayment method actionPerformed.

//	loadCurrencies
/**************************************************************************
	 *	Action Listener
	 *  @param e event
	 */
public void actionPerformed(ActionEvent e) {
    log.fine("VPayment.actionPerformed - " + e.getActionCommand());
    //	Finish
    if (e.getActionCommand().equals(ConfirmPanel.A_OK)) {
        if (checkMandatory()) {
            // cannot recover
            saveChanges();
            dispose();
        }
    } else if (e.getActionCommand().equals(ConfirmPanel.A_CANCEL))
        dispose();
    else //	Payment Method Change
    if (e.getSource() == paymentCombo) {
        //	get selection
        ValueNamePair pp = (ValueNamePair) paymentCombo.getSelectedItem();
        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
            centerLayout.show(centerPanel, 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;
        }
    } else //	Check Currency change
    if (e.getSource() == sCurrencyCombo) {
        KeyNamePair pp = (KeyNamePair) sCurrencyCombo.getSelectedItem();
        BigDecimal amt = MConversionRate.convert(Env.getCtx(), m_Amount, m_C_Currency_ID, pp.getKey(), m_AD_Client_ID, m_AD_Org_ID);
        sAmountField.setValue(amt);
    } else //	Cash Currency change
    if (e.getSource() == bCurrencyCombo) {
        KeyNamePair pp = (KeyNamePair) bCurrencyCombo.getSelectedItem();
        BigDecimal amt = MConversionRate.convert(Env.getCtx(), m_Amount, m_C_Currency_ID, pp.getKey(), m_AD_Client_ID, m_AD_Org_ID);
        bAmountField.setValue(amt);
    } else //  Online
    if (e.getSource() == kOnline || e.getSource() == sOnline)
        processOnline();
}

Example 75 with KeyNamePair

use of org.compiere.util.KeyNamePair in project adempiere by adempiere.

the class VPayment method checkMandatory.

/**
	 *  Check Mandatory
	 *  @return true if all mandatory items are OK
	 */
private boolean checkMandatory() {
    log.config("VPayment.checkMandatory");
    ValueNamePair vp = (ValueNamePair) paymentCombo.getSelectedItem();
    String PaymentRule = vp.getValue();
    //  only Payment Rule
    if (m_onlyRule)
        return true;
    String CCType = m_CCType;
    //
    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) {
            KeyNamePair kp = (KeyNamePair) sBankAccountCombo.getSelectedItem();
            if (kp != null)
                C_BankAccount_ID = kp.getKey();
        }
    } else //	K (CreditCard)  Type, Number, Exp, Approval
    if (PaymentRule.equals(MOrder.PAYMENTRULE_CreditCard)) {
        vp = (ValueNamePair) kTypeCombo.getSelectedItem();
        if (vp != null)
            CCType = vp.getValue();
    // 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)) {
        KeyNamePair bpba = (KeyNamePair) tAccountCombo.getSelectedItem();
        if (bpba == null) {
            tAccountCombo.setBackground(AdempierePLAF.getFieldBackground_Error());
            ADialog.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)) {
        //	sCurrencyCombo.getSelectedItem();
        KeyNamePair kp = (KeyNamePair) sBankAccountCombo.getSelectedItem();
        if (kp != null)
            C_BankAccount_ID = kp.getKey();
        String error = MPaymentValidate.validateRoutingNo(sRoutingField.getText());
        if (error.length() != 0) {
            sRoutingField.setBackground(AdempierePLAF.getFieldBackground_Error());
            ADialog.error(m_WindowNo, this, error);
            dataOK = false;
        }
        error = MPaymentValidate.validateAccountNo(sNumberField.getText());
        if (error.length() != 0) {
            sNumberField.setBackground(AdempierePLAF.getFieldBackground_Error());
            ADialog.error(m_WindowNo, this, error);
            dataOK = false;
        }
        error = MPaymentValidate.validateCheckNo(sCheckField.getText());
        if (error.length() != 0) {
            sCheckField.setBackground(AdempierePLAF.getFieldBackground_Error());
            ADialog.error(m_WindowNo, this, error);
            dataOK = false;
        }
    } else {
        log.log(Level.SEVERE, "Unknown PaymentRule " + PaymentRule);
        ADialog.error(m_WindowNo, this, "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)) {
            ADialog.error(m_WindowNo, this, "PaymentNoProcessor");
            dataOK = false;
        }
    }
    //
    log.config("OK=" + dataOK);
    return dataOK;
}