apply changes from VPayment and some cleanup
This commit is contained in:
Heng Sin Low
parent
3b06eb7a0a
commit
9d7e263183
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@ -21,7 +21,6 @@ import java.sql.PreparedStatement;
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import java.sql.ResultSet;
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import java.sql.SQLException;
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import java.sql.Timestamp;
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import java.text.DecimalFormat;
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import java.util.ArrayList;
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import java.util.Enumeration;
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import java.util.HashMap;
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@ -56,15 +55,17 @@ import org.compiere.model.MOrder;
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import org.compiere.model.MPayment;
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import org.compiere.model.MPaymentValidate;
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import org.compiere.model.MRole;
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import org.compiere.model.MSysConfig;
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import org.compiere.model.X_C_Order;
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import org.compiere.process.DocAction;
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import org.compiere.util.CLogger;
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import org.compiere.util.DB;
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import org.compiere.util.DisplayType;
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import org.compiere.util.Env;
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import org.compiere.util.KeyNamePair;
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import org.compiere.util.Msg;
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import org.compiere.util.TimeUtil;
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import org.compiere.util.Trx;
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import org.compiere.util.TrxRunnable;
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import org.compiere.util.ValueNamePair;
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import org.zkoss.zk.ui.event.Event;
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import org.zkoss.zk.ui.event.EventListener;
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@ -178,6 +179,7 @@ public class WPayment extends Window
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/** Invoice Currency */
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private int m_C_Currency_ID = 0;
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private int m_AD_Client_ID = 0;
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private boolean m_Cash_As_Payment = true;
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private int m_AD_Org_ID = 0;
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private int m_C_BPartner_ID = 0;
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private BigDecimal m_Amount = Env.ZERO; // Payment Amount
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@ -185,7 +187,6 @@ public class WPayment extends Window
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private boolean m_initOK = false;
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/** Only allow changing Rule */
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private boolean m_onlyRule = false;
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private DecimalFormat m_Format = DisplayType.getNumberFormat(DisplayType.Amount);
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private static Hashtable<Integer,KeyNamePair> s_Currencies = null; // EMU Currencies
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private boolean m_needSave = false;
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@ -197,7 +198,6 @@ public class WPayment extends Window
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private Borderlayout mainLayout = new Borderlayout();
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private Panel northPanel = new Panel();
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private Panel centerPanel = new Panel();
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// private FlowLayout northLayout = new FlowLayout();
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private Listbox paymentCombo = ListboxFactory.newDropdownListbox();
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private Label paymentLabel = new Label();
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private List<Panel> centerLayout = new ArrayList<Panel>();
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@ -244,6 +244,8 @@ public class WPayment extends Window
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private Button sOnline = new Button();
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private Listbox sBankAccountCombo = ListboxFactory.newDropdownListbox();
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private Label sBankAccountLabel = new Label();
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private Listbox bBankAccountCombo = ListboxFactory.newDropdownListbox();
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private Label bBankAccountLabel = new Label();
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private Grid pPanelLayout = GridFactory.newGridLayout();
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private Label bCashBookLabel = new Label();
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private Listbox bCashBookCombo = ListboxFactory.newDropdownListbox();
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@ -272,7 +274,6 @@ public class WPayment extends Window
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mainLayout.appendChild(center);
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center.appendChild(centerPanel);
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//
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// northPanel.setLayout(northLayout);
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paymentLabel.setText(Msg.translate(Env.getCtx(), "PaymentRule"));
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North north = new North();
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north.setStyle("border: none");
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@ -285,11 +286,8 @@ public class WPayment extends Window
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// CreditCard
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kPanel.appendChild(kLayout);
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kNumberField.setWidth("160pt");
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// kNumberField.setHeight("21em");
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kExpField.setWidth("40pt");
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// kExpField.setHeight("21em");
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kApprovalField.setWidth("120pt");
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// kApprovalField.setHeight("21em");
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kTypeLabel.setText(Msg.translate(Env.getCtx(), "CreditCardType"));
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kNumberLabel.setText(Msg.translate(Env.getCtx(), "CreditCardNumber"));
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kExpLabel.setText(Msg.getMsg(Env.getCtx(), "Expires"));
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@ -381,16 +379,13 @@ public class WPayment extends Window
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sPanel.appendChild(sPanelLayout);
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sBankAccountLabel.setText(Msg.translate(Env.getCtx(), "C_BankAccount_ID"));
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sAmountLabel.setText(Msg.getMsg(Env.getCtx(), "Amount"));
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//sAmountField.setText("");
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sRoutingLabel.setText(Msg.translate(Env.getCtx(), "RoutingNo"));
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sNumberLabel.setText(Msg.translate(Env.getCtx(), "AccountNo"));
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sCheckLabel.setText(Msg.translate(Env.getCtx(), "CheckNo"));
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sCheckField.setCols(8);
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sCurrencyLabel.setText(Msg.translate(Env.getCtx(), "C_Currency_ID"));
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sNumberField.setWidth("100pt");
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// sNumberField.setHeight("100em");
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sRoutingField.setWidth("70pt");
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// sRoutingField.setHeight("21em");
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sStatus.setText(" ");
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sOnline.setLabel(Msg.getMsg(Env.getCtx(), "Online"));
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LayoutUtils.addSclass("action-text-button", sOnline);
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@ -464,8 +459,14 @@ public class WPayment extends Window
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rows = bPanelLayout.newRows();
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row = rows.newRow();
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if (m_Cash_As_Payment) {
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bBankAccountLabel.setText(Msg.translate(Env.getCtx(), "C_BankAccount_ID"));
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row.appendChild(bBankAccountLabel.rightAlign());
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row.appendChild(bBankAccountCombo);
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} else {
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row.appendChild(bCashBookLabel.rightAlign());
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row.appendChild(bCashBookCombo);
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}
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row = rows.newRow();
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row.appendChild(bCurrencyLabel.rightAlign());
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@ -554,6 +555,7 @@ public class WPayment extends Window
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* Get Data from Grid
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*/
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m_AD_Client_ID = ((Integer)m_mTab.getValue("AD_Client_ID")).intValue();
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m_Cash_As_Payment = MSysConfig.getBooleanValue("CASH_AS_PAYMENT",true, m_AD_Client_ID);
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m_AD_Org_ID = ((Integer)m_mTab.getValue("AD_Org_ID")).intValue();
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m_C_BPartner_ID = ((Integer)m_mTab.getValue("C_BPartner_ID")).intValue();
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m_PaymentRule = (String)m_mTab.getValue("PaymentRule");
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@ -595,6 +597,8 @@ public class WPayment extends Window
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tRoutingField.setText(m_mPayment.getRoutingNo());
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tNumberField.setText(m_mPayment.getAccountNo());
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tStatus.setText(m_mPayment.getR_PnRef());
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// Cash
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bAmountField.setValue(m_mPayment.getPayAmt());
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}
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}
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if (m_mPayment == null)
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@ -719,7 +723,6 @@ public class WPayment extends Window
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SQL = "SELECT a.C_BP_BankAccount_ID, NVL(b.Name, ' ')||a.AccountNo AS Acct "
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+ "FROM C_BP_BankAccount a,C_Bank b "
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+ "WHERE C_BPartner_ID=? AND a.IsActive='Y'";
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kp = null;
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try
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{
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PreparedStatement pstmt = DB.prepareStatement(SQL, null);
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@ -731,7 +734,6 @@ public class WPayment extends Window
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String name = rs.getString(2);
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KeyNamePair pp = new KeyNamePair(key, name);
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tAccountCombo.addItem(pp);
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// kp = pp;
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}
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rs.close();
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pstmt.close();
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@ -740,9 +742,6 @@ public class WPayment extends Window
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{
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log.log(Level.SEVERE, SQL, eac);
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}
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// Set Selection
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if (kp != null)
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tAccountCombo.setSelectedKeyNamePair(kp);
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/**
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* Load Credit Cards
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@ -779,6 +778,7 @@ public class WPayment extends Window
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String name = rs.getString(2);
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KeyNamePair pp = new KeyNamePair(key, name);
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sBankAccountCombo.addItem(pp);
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bBankAccountCombo.addItem(pp);
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if (key == m_C_BankAccount_ID)
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kp = pp;
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if (kp == null && rs.getString(3).equals("Y")) // Default
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@ -793,7 +793,10 @@ public class WPayment extends Window
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}
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// Set Selection
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if (kp != null)
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{
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sBankAccountCombo.setSelectedKeyNamePair(kp);
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bBankAccountCombo.setSelectedKeyNamePair(kp);
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}
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/**
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@ -966,13 +969,49 @@ public class WPayment extends Window
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}
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}
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/**************************************************************************
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* Save Changes
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* @return true, if Window can exit
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*/
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private boolean saveChanges() {
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// BF [ 1920179 ] perform the save in a trx's context.
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final boolean[] success = new boolean[] { false };
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final TrxRunnable r = new TrxRunnable() {
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public void run(String trxName) {
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success[0] = saveChangesInTrx(trxName);
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}
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};
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try {
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Trx.run(r);
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} catch (Throwable e) {
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success[0] = false;
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FDialog.error(m_WindowNo, this, "PaymentError", e.getLocalizedMessage());
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}
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if (m_cashLine != null)
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m_cashLine.set_TrxName(null);
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if (m_mPayment != null)
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m_mPayment.set_TrxName(null);
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if (m_mPaymentOriginal != null)
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m_mPayment.set_TrxName(null);
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return success[0];
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} // saveChanges
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/**************************************************************************
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* Save Changes
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* @return true, if eindow can exit
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*/
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private boolean saveChanges()
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private boolean saveChangesInTrx(final String trxName)
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{
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// set trxname for class objects
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if (m_cashLine != null)
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m_cashLine.set_TrxName(trxName);
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if (m_mPayment != null)
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m_mPayment.set_TrxName(trxName);
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if (m_mPaymentOriginal != null)
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m_mPaymentOriginal.set_TrxName(trxName);
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ValueNamePair vp = paymentCombo.getSelectedItem().toValueNamePair();
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String newPaymentRule = vp.getValue();
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log.info("New Rule: " + newPaymentRule);
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@ -992,14 +1031,25 @@ public class WPayment extends Window
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int newC_CashBook_ID = m_C_CashBook_ID;
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String newCCType = m_CCType;
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int newC_BankAccount_ID = 0;
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String payTypes = m_Cash_As_Payment ? "KTSDB" : "KTSD";
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// B (Cash) (Currency)
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if (newPaymentRule.equals(X_C_Order.PAYMENTRULE_Cash))
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{
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if (m_Cash_As_Payment){
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// get bank account
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ListItem selected = bBankAccountCombo.getSelectedItem();
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KeyNamePair kp = selected != null ? selected.toKeyNamePair() : null;
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if (kp != null)
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newC_BankAccount_ID = kp.getKey();
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} else {
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// get cash book
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ListItem selected = bCashBookCombo.getSelectedItem();
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KeyNamePair kp = selected != null ? selected.toKeyNamePair() : null;
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if (kp != null)
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newC_CashBook_ID = kp.getKey();
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}
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newDateAcct = (Timestamp)bDateField.getValue();
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// Get changes to cash amount
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@ -1043,18 +1093,6 @@ public class WPayment extends Window
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else
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return false;
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// find Bank Account if not qualified yet
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if ("KTSD".indexOf(newPaymentRule) != -1 && newC_BankAccount_ID == 0)
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{
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String tender = MPayment.TENDERTYPE_CreditCard;
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if (newPaymentRule.equals(MOrder.PAYMENTRULE_DirectDeposit))
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tender = MPayment.TENDERTYPE_DirectDeposit;
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else if (newPaymentRule.equals(MOrder.PAYMENTRULE_DirectDebit))
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tender = MPayment.TENDERTYPE_DirectDebit;
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else if (newPaymentRule.equals(MOrder.PAYMENTRULE_Check))
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tender = MPayment.TENDERTYPE_Check;
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}
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/***********************
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* Changed PaymentRule
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*/
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@ -1076,7 +1114,7 @@ public class WPayment extends Window
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newC_CashLine_ID = 0; // reset
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}
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// We had a change in Payment type (e.g. Check to CC)
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else if ("KTSD".indexOf(m_PaymentRule) != -1 && "KTSD".indexOf(newPaymentRule) != -1 && m_mPaymentOriginal != null)
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else if (payTypes.indexOf(m_PaymentRule) != -1 && payTypes.indexOf(newPaymentRule) != -1 && m_mPaymentOriginal != null)
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{
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log.fine("Old Payment(1) - " + m_mPaymentOriginal);
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m_mPaymentOriginal.setDocAction(DocAction.ACTION_Reverse_Correct);
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@ -1089,7 +1127,7 @@ public class WPayment extends Window
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m_mPayment.resetNew();
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}
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// We had a Payment and something else (e.g. Check to Cash)
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else if ("KTSD".indexOf(m_PaymentRule) != -1 && "KTSD".indexOf(newPaymentRule) == -1)
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else if (payTypes.indexOf(m_PaymentRule) != -1 && payTypes.indexOf(newPaymentRule) == -1)
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{
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log.fine("Old Payment(2) - " + m_mPaymentOriginal);
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if (m_mPaymentOriginal != null)
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@ -1139,10 +1177,9 @@ public class WPayment extends Window
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/***********************
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* CashBook
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*/
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if (newPaymentRule.equals(X_C_Order.PAYMENTRULE_Cash))
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if (newPaymentRule.equals(X_C_Order.PAYMENTRULE_Cash) && !m_Cash_As_Payment)
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{
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log.fine("Cash");
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String description = (String)m_mTab.getValue("DocumentNo");
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if (C_Invoice_ID == 0 && order == null)
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{
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@ -1157,11 +1194,8 @@ public class WPayment extends Window
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&& payAmount.compareTo(m_cashLine.getAmount()) != 0)
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{
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log.config("Changed CashBook Amount");
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//m_cashLine.setAmount(payAmount);
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m_cashLine.setAmount((BigDecimal) bAmountField.getValue());
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// ADialog.info(m_WindowNo, this, "m_cashLine - Changed Amount", "Amount: "+m_cashLine.getAmount());
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if (m_cashLine.save())
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log.config("CashAmt Changed");
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m_cashLine.saveEx();
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}
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// Different Date/CashBook
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if (m_cashLine != null
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@ -1170,8 +1204,7 @@ public class WPayment extends Window
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{
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log.config("Changed CashBook/Date: " + m_C_CashBook_ID + "->" + newC_CashBook_ID);
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MCashLine reverse = m_cashLine.createReversal();
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if (!reverse.save())
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FDialog.error(m_WindowNo, this, "PaymentError", "CashNotCancelled");
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reverse.saveEx();
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m_cashLine = null;
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}
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@ -1204,8 +1237,7 @@ public class WPayment extends Window
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m_needSave = true;
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}
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cl.setAmount((BigDecimal)bAmountField.getValue());
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if (cl.save())
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{
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cl.saveEx();
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log.config("CashCreated");
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if (invoice == null && C_Invoice_ID != 0)
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{
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@ -1213,7 +1245,7 @@ public class WPayment extends Window
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}
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if (invoice != null) {
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invoice.setC_CashLine_ID(cl.getC_CashLine_ID());
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invoice.save();
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invoice.saveEx(trxName);
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}
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if (order == null && C_Order_ID != 0)
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{
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@ -1221,20 +1253,18 @@ public class WPayment extends Window
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}
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if (order != null) {
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order.setC_CashLine_ID(cl.getC_CashLine_ID());
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order.save();
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order.saveEx(trxName);
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}
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log.config("Update Order & Invoice with CashLine");
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}
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else
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FDialog.error(m_WindowNo, this, "PaymentError", "CashNotCreated");
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}
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}
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} // have invoice
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}
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/***********************
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* Payments
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*/
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if ("KS".indexOf(newPaymentRule) != -1)
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if (("KS".indexOf(newPaymentRule) != -1) ||
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(newPaymentRule.equals(MOrder.PAYMENTRULE_Cash) && m_Cash_As_Payment))
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{
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log.fine("Payment - " + newPaymentRule);
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// Set Amount
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@ -1261,6 +1291,13 @@ public class WPayment extends Window
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// Get changes to check amount
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m_mPayment.setAmount(m_C_Currency_ID, (BigDecimal) sAmountField.getValue());
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}
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else if (newPaymentRule.equals(MOrder.PAYMENTRULE_Cash))
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{
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// Get changes to cash amount
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m_mPayment.setTenderType(MPayment.TENDERTYPE_Cash);
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m_mPayment.setBankCash(newC_BankAccount_ID, m_isSOTrx, MPayment.TENDERTYPE_Cash);
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m_mPayment.setAmount(m_C_Currency_ID, payAmount);
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}
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m_mPayment.setC_BPartner_ID(m_C_BPartner_ID);
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m_mPayment.setC_Invoice_ID(C_Invoice_ID);
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if (order != null)
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@ -1270,14 +1307,13 @@ public class WPayment extends Window
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}
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m_mPayment.setDateTrx(m_DateAcct);
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m_mPayment.setDateAcct(m_DateAcct);
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if (!m_mPayment.save())
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FDialog.error(m_WindowNo, this, "PaymentError", "PaymentNotCreated");
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m_mPayment.saveEx();
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// Save/Post
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if (m_mPayment.get_ID() > 0 && MPayment.DOCSTATUS_Drafted.equals(m_mPayment.getDocStatus()))
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{
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boolean ok = m_mPayment.processIt(DocAction.ACTION_Complete);
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m_mPayment.save();
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m_mPayment.saveEx();
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if (ok)
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FDialog.info(m_WindowNo, this, "PaymentCreated", m_mPayment.getDocumentNo());
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else
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@ -1334,10 +1370,6 @@ public class WPayment extends Window
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if (m_onlyRule)
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return true;
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Timestamp DateAcct = m_DateAcct;
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int C_PaymentTerm_ID = m_C_PaymentTerm_ID;
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||||
int C_CashBook_ID = m_C_CashBook_ID;
|
||||
String CCType = m_CCType;
|
||||
//
|
||||
int C_BankAccount_ID = 0;
|
||||
|
||||
|
|
@ -1348,41 +1380,20 @@ public class WPayment extends Window
|
|||
// B (Cash) (Currency)
|
||||
if (PaymentRule.equals(MOrder.PAYMENTRULE_Cash))
|
||||
{
|
||||
ListItem selected = bCashBookCombo.getSelectedItem();
|
||||
if (m_Cash_As_Payment)
|
||||
{
|
||||
ListItem selected = bBankAccountCombo.getSelectedItem();
|
||||
KeyNamePair kp = selected != null ? selected.toKeyNamePair() : null;
|
||||
if (kp != null)
|
||||
C_CashBook_ID = kp.getKey();
|
||||
DateAcct = (Timestamp)bDateField.getValue();
|
||||
C_BankAccount_ID = kp.getKey();
|
||||
}
|
||||
}
|
||||
|
||||
// K (CreditCard) Type, Number, Exp, Approval
|
||||
else if (PaymentRule.equals(MOrder.PAYMENTRULE_CreditCard))
|
||||
{
|
||||
ListItem selected = kTypeCombo.getSelectedItem();
|
||||
vp = selected != null ? selected.toValueNamePair() : null;
|
||||
if (vp != null)
|
||||
CCType = vp.getValue();
|
||||
//
|
||||
String error = MPaymentValidate.validateCreditCardNumber(kNumberField.getText(), CCType);
|
||||
if (error.length() != 0)
|
||||
{
|
||||
if (error.indexOf('?') == -1)
|
||||
{
|
||||
FDialog.error(m_WindowNo, this, error);
|
||||
dataOK = false;
|
||||
}
|
||||
else // warning
|
||||
{
|
||||
if (!FDialog.ask(m_WindowNo, this, error))
|
||||
dataOK = false;
|
||||
}
|
||||
}
|
||||
error = MPaymentValidate.validateCreditCardExp(kExpField.getText());
|
||||
if(error.length() != 0)
|
||||
{
|
||||
FDialog.error(m_WindowNo, this, error);
|
||||
dataOK = false;
|
||||
}
|
||||
// Validation of the credit card number is moved to the payment processor.
|
||||
// Different payment processors can have different validation rules.
|
||||
}
|
||||
|
||||
// T (Transfer) BPartner_Bank
|
||||
|
|
@ -1402,10 +1413,7 @@ public class WPayment extends Window
|
|||
// P (PaymentTerm) PaymentTerm
|
||||
else if (PaymentRule.equals(X_C_Order.PAYMENTRULE_OnCredit))
|
||||
{
|
||||
ListItem selected = pTermCombo.getSelectedItem();
|
||||
KeyNamePair kp = selected != null ? selected.toKeyNamePair() : null;
|
||||
if (kp != null)
|
||||
C_PaymentTerm_ID = kp.getKey();
|
||||
// ok
|
||||
}
|
||||
|
||||
// S (Check) (Currency) CheckNo, Routing
|
||||
|
|
@ -1441,19 +1449,15 @@ public class WPayment extends Window
|
|||
}
|
||||
|
||||
// find Bank Account if not qualified yet
|
||||
if ("KTSD".indexOf(PaymentRule) != -1 && C_BankAccount_ID == 0)
|
||||
if (("KTSD".indexOf(PaymentRule) != -1 ||
|
||||
(PaymentRule.equals(MOrder.PAYMENTRULE_Cash) && m_Cash_As_Payment))
|
||||
&& C_BankAccount_ID == 0)
|
||||
{
|
||||
String tender = MPayment.TENDERTYPE_CreditCard;
|
||||
if (PaymentRule.equals(MOrder.PAYMENTRULE_DirectDeposit))
|
||||
tender = MPayment.TENDERTYPE_DirectDeposit;
|
||||
else if (PaymentRule.equals(MOrder.PAYMENTRULE_DirectDebit))
|
||||
tender = MPayment.TENDERTYPE_DirectDebit;
|
||||
else if (PaymentRule.equals(MOrder.PAYMENTRULE_Check))
|
||||
tender = MPayment.TENDERTYPE_Check;
|
||||
// Check must have a bank account
|
||||
if (C_BankAccount_ID == 0 && "S".equals(PaymentRule))
|
||||
// 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, "PaymentNoProcessor");
|
||||
FDialog.error(m_WindowNo, this, "FillMandatory", bBankAccountLabel.getValue());
|
||||
dataOK = false;
|
||||
}
|
||||
}
|
||||
|
|
|
|||
Loading…
Reference in New Issue