Example usage for org.joda.time LocalDate toDate

List of usage examples for org.joda.time LocalDate toDate

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Introduction

In this page you can find the example usage for org.joda.time LocalDate toDate.

Prototype

@SuppressWarnings("deprecation")
public Date toDate()

Source Link

Document

Get the date time as a java.util.Date.

Usage

From source file:org.flowable.dmn.engine.impl.el.util.DateUtil.java

License:Apache License

public static Date addDate(Object startDate, Object years, Object months, Object days) {

    LocalDate currentDate = new LocalDate(startDate);

    currentDate = currentDate.plusYears(intValue(years));
    currentDate = currentDate.plusMonths(intValue(months));
    currentDate = currentDate.plusDays(intValue(days));

    return currentDate.toDate();
}

From source file:org.flowable.dmn.engine.impl.el.util.DateUtil.java

License:Apache License

public static Date subtractDate(Object startDate, Object years, Object months, Object days) {

    LocalDate currentDate = new LocalDate(startDate);

    currentDate = currentDate.minusYears(intValue(years));
    currentDate = currentDate.minusMonths(intValue(months));
    currentDate = currentDate.minusDays(intValue(days));

    return currentDate.toDate();
}

From source file:org.fornax.cartridges.sculptor.framework.accessimpl.mongodb.JodaLocalDateMapper.java

License:Apache License

public Date toData(LocalDate from) {
    if (from == null) {
        return null;
    }//from   w w w .j  a  v a 2s.  c o m
    return from.toDateTimeAtStartOfDay().toDate();
}

From source file:org.gnucash.android.ui.report.linechart.CashFlowLineChartFragment.java

License:Apache License

/**
 * Returns a data object that represents a user data of the specified account types
 * @param accountTypeList account's types which will be displayed
 * @return a {@code LineData} instance that represents a user data
 *///  w  ww  . j a v a 2 s  .c om
private LineData getData(List<AccountType> accountTypeList) {
    Log.w(TAG, "getData");
    calculateEarliestAndLatestTimestamps(accountTypeList);
    // LocalDateTime?
    LocalDate startDate;
    LocalDate endDate;
    if (mReportPeriodStart == -1 && mReportPeriodEnd == -1) {
        startDate = new LocalDate(mEarliestTransactionTimestamp).withDayOfMonth(1);
        endDate = new LocalDate(mLatestTransactionTimestamp).withDayOfMonth(1);
    } else {
        startDate = new LocalDate(mReportPeriodStart).withDayOfMonth(1);
        endDate = new LocalDate(mReportPeriodEnd).withDayOfMonth(1);
    }

    int count = getDateDiff(new LocalDateTime(startDate.toDate().getTime()),
            new LocalDateTime(endDate.toDate().getTime()));
    Log.d(TAG, "X-axis count" + count);
    List<String> xValues = new ArrayList<>();
    for (int i = 0; i <= count; i++) {
        switch (mGroupInterval) {
        case MONTH:
            xValues.add(startDate.toString(X_AXIS_PATTERN));
            Log.d(TAG, "X-axis " + startDate.toString("MM yy"));
            startDate = startDate.plusMonths(1);
            break;
        case QUARTER:
            int quarter = getQuarter(new LocalDateTime(startDate.toDate().getTime()));
            xValues.add("Q" + quarter + startDate.toString(" yy"));
            Log.d(TAG, "X-axis " + "Q" + quarter + startDate.toString(" MM yy"));
            startDate = startDate.plusMonths(3);
            break;
        case YEAR:
            xValues.add(startDate.toString("yyyy"));
            Log.d(TAG, "X-axis " + startDate.toString("yyyy"));
            startDate = startDate.plusYears(1);
            break;
        //                default:
        }
    }

    List<LineDataSet> dataSets = new ArrayList<>();
    for (AccountType accountType : accountTypeList) {
        LineDataSet set = new LineDataSet(getEntryList(accountType), accountType.toString());
        set.setDrawFilled(true);
        set.setLineWidth(2);
        set.setColor(COLORS[dataSets.size()]);
        set.setFillColor(FILL_COLORS[dataSets.size()]);

        dataSets.add(set);
    }

    LineData lineData = new LineData(xValues, dataSets);
    if (lineData.getYValueSum() == 0) {
        mChartDataPresent = false;
        return getEmptyData();
    }
    return lineData;
}

From source file:org.gnucash.android.ui.report.LineChartFragment.java

License:Apache License

/**
 * Returns a data object that represents a user data of the specified account types
 * @param accountTypeList account's types which will be displayed
 * @return a {@code LineData} instance that represents a user data
 *//*w  w  w  .j  a  v a2s.  com*/
private LineData getData(List<AccountType> accountTypeList) {
    Log.w(TAG, "getData");
    calculateEarliestAndLatestTimestamps(accountTypeList);
    // LocalDateTime?
    LocalDate startDate;
    LocalDate endDate;
    if (mReportStartTime == -1 && mReportEndTime == -1) {
        startDate = new LocalDate(mEarliestTransactionTimestamp).withDayOfMonth(1);
        endDate = new LocalDate(mLatestTransactionTimestamp).withDayOfMonth(1);
    } else {
        startDate = new LocalDate(mReportStartTime).withDayOfMonth(1);
        endDate = new LocalDate(mReportEndTime).withDayOfMonth(1);
    }

    int count = getDateDiff(new LocalDateTime(startDate.toDate().getTime()),
            new LocalDateTime(endDate.toDate().getTime()));
    Log.d(TAG, "X-axis count" + count);
    List<String> xValues = new ArrayList<>();
    for (int i = 0; i <= count; i++) {
        switch (mGroupInterval) {
        case MONTH:
            xValues.add(startDate.toString(X_AXIS_PATTERN));
            Log.d(TAG, "X-axis " + startDate.toString("MM yy"));
            startDate = startDate.plusMonths(1);
            break;
        case QUARTER:
            int quarter = getQuarter(new LocalDateTime(startDate.toDate().getTime()));
            xValues.add("Q" + quarter + startDate.toString(" yy"));
            Log.d(TAG, "X-axis " + "Q" + quarter + startDate.toString(" MM yy"));
            startDate = startDate.plusMonths(3);
            break;
        case YEAR:
            xValues.add(startDate.toString("yyyy"));
            Log.d(TAG, "X-axis " + startDate.toString("yyyy"));
            startDate = startDate.plusYears(1);
            break;
        //                default:
        }
    }

    List<LineDataSet> dataSets = new ArrayList<>();
    for (AccountType accountType : accountTypeList) {
        LineDataSet set = new LineDataSet(getEntryList(accountType), accountType.toString());
        set.setDrawFilled(true);
        set.setLineWidth(2);
        set.setColor(COLORS[dataSets.size()]);
        set.setFillColor(FILL_COLORS[dataSets.size()]);

        dataSets.add(set);
    }

    LineData lineData = new LineData(xValues, dataSets);
    if (lineData.getYValueSum() == 0) {
        mChartDataPresent = false;
        return getEmptyData();
    }
    return lineData;
}

From source file:org.jbpm.console.ng.ht.backend.server.TaskCalendarServiceImpl.java

License:Apache License

private Day transformLocalDateToDay(LocalDate localDate) {
    SimpleDateFormat dayFormat = new SimpleDateFormat("EEEE dd");
    Date dayDate = localDate.toDateTimeAtStartOfDay().toDate();
    return new Day(dayDate, dayFormat.format(dayDate));
}

From source file:org.killbill.billing.plugin.avatax.api.AvaTaxTaxCalculator.java

License:Apache License

/**
 * Given some invoice items for a given invoice, prepare a GetTaxRequest for AvaTax. At this point, we've already
 * verified that these items need to be created and don't exist in AvaTax yet.
 * <p/>//from   ww  w.  ja va  2s . com
 * Note that this will create either a Sales or a Return document, but not both. This means that
 * if <b>adjustmentItems</b> is specified, originalInvoiceReferenceCode must be specified and
 * the <b>taxableItems</b> must already be committed in AvaTax (Return). You cannot create and adjust items at the same time.
 * <p/>
 * In case of subsequent Return, only pass the new adjustments in <b>adjustmentItems</b>.
 *
 * @param account                      Kill Bill account
 * @param invoice                      Kill Bill invoice associated with the taxable items
 * @param taxableItems                 taxable invoice items associated with that invoice
 * @param adjustmentItems              invoice item adjustments associated (empty for Sales document)
 * @param originalInvoiceReferenceCode the original AvaTax reference code  (null for Sales document)
 * @param pluginProperties             Kill Bill plugin properties
 * @param dryRun                       true if the invoice won't be persisted
 * @param utcToday                     today's date
 * @return GetTaxRequest object
 */
private GetTaxRequest toTaxRequest(final String companyCode, final Account account, final Invoice invoice,
        final Collection<InvoiceItem> taxableItems,
        @Nullable final Map<UUID, Collection<InvoiceItem>> adjustmentItems,
        @Nullable final String originalInvoiceReferenceCode, final boolean dryRun,
        final Iterable<PluginProperty> pluginProperties, final LocalDate utcToday) {
    Preconditions.checkState(
            (originalInvoiceReferenceCode == null && (adjustmentItems == null || adjustmentItems.isEmpty()))
                    || (originalInvoiceReferenceCode != null
                            && (adjustmentItems != null && !adjustmentItems.isEmpty())),
            "Invalid combination of originalInvoiceReferenceCode %s and adjustments %s",
            originalInvoiceReferenceCode, adjustmentItems);

    Preconditions.checkState(
            (adjustmentItems == null || adjustmentItems.isEmpty())
                    || adjustmentItems.size() == taxableItems.size(),
            "Invalid number of adjustments %s for taxable items %s", adjustmentItems, taxableItems);

    final GetTaxRequest taxRequest = new GetTaxRequest();

    // The DocCode needs to be unique to be able to support multiple returns for the same invoice
    // Note: for certification, the invoice id needs to be part of the DocCode (we cannot use the invoice number, as it may not be known yet)
    // Also, DocCode length must be between 1 and 50 characters
    taxRequest.DocCode = String.format("%s_%s", invoice.getId(), UUID.randomUUID().toString().substring(0, 12));
    // For returns, refers to the DocCode of the original invoice
    taxRequest.ReferenceCode = originalInvoiceReferenceCode;
    // AvaTax makes no direct association to the original invoice. We overload this field to keep a mapping with the original invoice.
    taxRequest.PurchaseOrderNo = invoice.getId().toString();
    // We want to report the return in the period in which it was processed, but it may have calculated tax in a previous period (which had different tax rates).
    // To handle this, we send the DocDate as the date of return processing, and use TaxOverride.TaxDate to send the date of the original invoice.
    taxRequest.DocDate = utcToday.toDate();
    taxRequest.CurrencyCode = invoice.getCurrency().name();

    if (dryRun) {
        // This is a temporary document type and is not saved in tax history
        taxRequest.DocType = originalInvoiceReferenceCode == null ? DocType.SalesOrder : DocType.ReturnOrder;
        taxRequest.Commit = false;
    } else {
        // The document is a permanent invoice; document and tax calculation results are saved in the tax history
        taxRequest.DocType = originalInvoiceReferenceCode == null ? DocType.SalesInvoice
                : DocType.ReturnInvoice;
        // Commit the invoice in AvaTax
        taxRequest.Commit = true;
    }

    taxRequest.CustomerCode = MoreObjects.firstNonNull(account.getExternalKey(), account.getId()).toString();
    taxRequest.Addresses = new Address[] { toAddress(account) };
    taxRequest.Lines = new Line[taxableItems.size()];

    // Create the individual line items
    final Iterator<InvoiceItem> taxableItemsIterator = taxableItems.iterator();
    int i = 0;
    while (taxableItemsIterator.hasNext()) {
        final InvoiceItem taxableItem = taxableItemsIterator.next();
        taxRequest.Lines[i] = toLine(invoice, taxableItem,
                adjustmentItems == null ? null : adjustmentItems.get(taxableItem.getId()),
                taxRequest.Addresses[0].AddressCode, pluginProperties);
        i++;
    }

    // Done at the line item level
    taxRequest.TaxOverride = null;

    taxRequest.CompanyCode = PluginProperties.getValue(PROPERTY_COMPANY_CODE, companyCode, pluginProperties);
    taxRequest.DetailLevel = DetailLevel.Tax;
    taxRequest.Client = CLIENT_NAME;

    taxRequest.CustomerUsageType = PluginProperties.findPluginPropertyValue(CUSTOMER_USAGE_TYPE,
            pluginProperties);

    // Nice-to-have (via plugin properties or tags?)
    taxRequest.ExemptionNo = null;
    taxRequest.Discount = BigDecimal.ZERO;
    // Required for VAT
    taxRequest.BusinessIdentificationNo = null;
    taxRequest.PaymentDate = null;
    taxRequest.PosLaneCode = null;

    return taxRequest;
}

From source file:org.killbill.billing.usage.dao.DefaultRolledUpUsageDao.java

License:Apache License

@Override
public List<RolledUpUsageModelDao> getUsageForSubscription(final UUID subscriptionId, final LocalDate startDate,
        final LocalDate endDate, final String unitType, final InternalTenantContext context) {
    return rolledUpUsageSqlDao.getUsageForSubscription(subscriptionId, startDate.toDate(), endDate.toDate(),
            unitType, context);//www.  j ava  2 s  .  c  o m
}

From source file:org.killbill.billing.usage.dao.DefaultRolledUpUsageDao.java

License:Apache License

@Override
public List<RolledUpUsageModelDao> getAllUsageForSubscription(final UUID subscriptionId,
        final LocalDate startDate, final LocalDate endDate, final InternalTenantContext context) {
    return rolledUpUsageSqlDao.getAllUsageForSubscription(subscriptionId, startDate.toDate(), endDate.toDate(),
            context);/*  www . j a  v a  2 s  .c o  m*/
}

From source file:org.killbill.billing.usage.dao.DefaultRolledUpUsageDao.java

License:Apache License

@Override
public List<RolledUpUsageModelDao> getRawUsageForAccount(final LocalDate startDate, final LocalDate endDate,
        final InternalTenantContext context) {
    return rolledUpUsageSqlDao.getRawUsageForAccount(startDate.toDate(), endDate.toDate(), context);
}