Examples with SubMonitor eu.ggnet.dwoss.progress.SubMonitor used on opensource projects

Example 26 with SubMonitor

use of eu.ggnet.dwoss.progress.SubMonitor in project dwoss by gg-net.

the class RedTapeCloserOperation method filterOpenStockTransactions.

/**
 * Filters out all {@link Document}'s with associated {@link StockUnit}'s on an open {@link StockTransaction}.
 * See {@link StockTransactionStatusType} and {@link StockTransaction#POSSIBLE_STATUS_TYPES} for details about open {@link StockTransaction}.
 * <p>
 * <p/>
 * @param documents the documents as reference
 * @param monitor   a optional monitor
 * @return all documents which are not on open transactions.
 */
private Set<Document> filterOpenStockTransactions(Set<Document> documents, IMonitor monitor) {
    SubMonitor m = SubMonitor.convert(monitor, documents.size());
    m.start();
    m.message(" filtere");
    for (Iterator<Document> it = documents.iterator(); it.hasNext(); ) {
        Document document = it.next();
        m.worked(1, " filtere " + document.getIdentifier());
        LogicTransaction lt = ltEao.findByDossierId(document.getDossier().getId());
        if (lt == null)
            continue;
        for (StockUnit stockUnit : lt.getUnits()) {
            if (!validator.validate(stockUnit).isEmpty() || stockUnit.isInTransaction() || stockUnit.getStock() == null) {
                it.remove();
                L.warn("Closing: The Dossier(id={},customerId={}) has the Unit(refurbhisId={})" + " which is in an invalid state (validation error,open StockTransaction), excluding Dossier from closing.", document.getDossier().getId(), document.getDossier().getCustomerId(), stockUnit.getRefurbishId());
                break;
            }
        }
    }
    m.finish();
    return documents;
}

Example 27 with SubMonitor

use of eu.ggnet.dwoss.progress.SubMonitor in project dwoss by gg-net.

the class RedTapeCloserOperation method poluteReporting.

/**
 * Actually creating reportLines from the reportable documents.
 * For each position of a {@link Document} a {@link ReportLine} is created with all information supplied.
 * <p>
 * Exceptions are:
 * <ul>
 * <li>A {@link Document} with a {@link Condition#CANCELED} which is silently ignored</li>
 * <li>A {@link Document} with a {@link DocumentType#COMPLAINT} which sets all prices on the {@link ReportLine} to 0 and
 * <ul>
 * <li>If the {@link Document} has the {@link Condition#WITHDRAWN} or {@link Condition#REJECTED}, set {@link ReportLine#workflowStatus} to
 * {@link ReportLine.WorkflowStatus#DISCHARGED}</li>
 * <li>If the {@link Document} has the {@link Condition#ACCEPTED}, set {@link ReportLine#workflowStatus} to
 * {@link ReportLine.WorkflowStatus#CHARGED}</li>
 * <li>Otherwise set {@link ReportLine#workflowStatus} to {@link ReportLine.WorkflowStatus#UNDER_PROGRESS}</li>
 * </ul>
 * </li>
 * <li>A {@link Document} with a {@link DocumentType#CREDIT_MEMO} gets its prices inverted</li>
 * </ul>
 * <p/>
 * @param reportable the documents to create lines from
 * @param monitor    a optional monitor.
 * @return the amount of created lines.
 */
private int poluteReporting(Set<Document> reportable, Date reporting, IMonitor monitor) {
    WarrantyService warrantyService = null;
    if (!warrantyServiceInstance.isUnsatisfied()) {
        warrantyService = warrantyServiceInstance.get();
    }
    SubMonitor m = SubMonitor.convert(monitor, reportable.size() + 10);
    m.start();
    ReportLineEao reportLineEao = new ReportLineEao(reportEm);
    UniqueUnitEao uniqueUnitEao = new UniqueUnitEao(uuEm);
    ProductEao productEao = new ProductEao(uuEm);
    int amountCreate = 0;
    List<ReportLine> newLines = new ArrayList<>(reportable.size());
    for (Document document : reportable) {
        m.worked(1, "reported " + document.getIdentifier());
        // A canceled document must be closed, but must not create a reportline.
        if (document.getConditions().contains(Condition.CANCELED))
            continue;
        ReportLine l;
        for (Position position : document.getPositions().values()) {
            amountCreate++;
            l = new ReportLine();
            l.setActual(document.getActual());
            l.setAmount(position.getAmount());
            l.setBookingAccount(position.getBookingAccount().map(Ledger::getValue).orElse(-1));
            l.setCustomerId(document.getDossier().getCustomerId());
            l.setDescription(normalizeSpace(position.getDescription()));
            l.setDocumentId(document.getId());
            l.setDocumentIdentifier(document.getIdentifier());
            l.setDocumentType(document.getType());
            l.setDossierId(document.getDossier().getId());
            l.setDossierIdentifier(document.getDossier().getIdentifier());
            // TODO: We could use something else for a separator, but keep in mind that we want to avoid name, , , something.
            l.setInvoiceAddress(normalizeSpace(document.getInvoiceAddress().getDescription()));
            l.setName(normalizeSpace(position.getName()));
            l.setPositionType(position.getType());
            l.setPrice(position.getPrice());
            l.setReportingDate(reporting);
            l.setTax(position.getTax());
            // Set via Report afterwards
            l.setMarginPercentage(0);
            // Set via Report afterwards
            l.setPurchasePrice(0);
            UiCustomer c = customerService.asUiCustomer(document.getDossier().getCustomerId());
            if (c != null) {
                l.setCustomerCompany(c.getCompany());
                l.setCustomerName(c.toTitleNameLine());
                l.setCustomerEmail(c.getEmail());
            }
            // A Credit Memo gets its prices inverted
            if (document.getType() == DocumentType.CREDIT_MEMO) {
                l.setPrice(position.getPrice() * (-1));
            }
            // Special handling of complaints.
            if (document.getType() == DocumentType.COMPLAINT) {
                // A Complaint position has "tagging" effect, but shall never result in a plus or minus.
                l.setPrice(0);
                if (document.getConditions().contains(Condition.REJECTED) || document.getConditions().contains(Condition.WITHDRAWN)) {
                    l.setWorkflowStatus(ReportLine.WorkflowStatus.DISCHARGED);
                } else if (document.getConditions().contains(Condition.ACCEPTED)) {
                    l.setWorkflowStatus(ReportLine.WorkflowStatus.CHARGED);
                } else {
                    l.setWorkflowStatus(ReportLine.WorkflowStatus.UNDER_PROGRESS);
                }
            }
            // Extra information for Type Position
            if (position.getType() == PositionType.UNIT || position.getType() == PositionType.UNIT_ANNEX) {
                UniqueUnit uu = Objects.requireNonNull(uniqueUnitEao.findById(position.getUniqueUnitId()), "No UniqueUnit with id=" + position.getUniqueUnitId());
                Product p = uu.getProduct();
                if (uu.getContractor() == p.getTradeName().getManufacturer()) {
                    l.setContractorPartNo(p.getPartNo());
                    l.setContractorReferencePrice(p.getPrice(MANUFACTURER_COST));
                } else {
                    l.setContractorPartNo(p.getAdditionalPartNo(uu.getContractor()));
                    l.setContractorReferencePrice(p.getPrice(CONTRACTOR_REFERENCE));
                }
                l.setManufacturerCostPrice(p.getPrice(MANUFACTURER_COST));
                l.setContractor(uu.getContractor());
                l.setContractorReferencePrice(p.getPrice(CONTRACTOR_REFERENCE));
                if (Math.abs(l.getContractorReferencePrice()) < 0.001)
                    l.setContractorReferencePrice(p.getPrice(MANUFACTURER_COST));
                l.setMfgDate(uu.getMfgDate());
                l.setRefurbishId(uu.getRefurbishId());
                l.setSerial(uu.getSerial());
                l.setUniqueUnitId(uu.getId());
                l.setSalesChannel(uu.getSalesChannel());
                l.setPartNo(p.getPartNo());
                l.setProductBrand(p.getTradeName());
                l.setProductName(p.getName());
                l.setProductGroup(p.getGroup());
                l.setProductId(p.getId());
                l.setGtin(p.getGtin());
            // Extra Information for Type Product Batch
            } else if (position.getType() == PositionType.PRODUCT_BATCH) {
                Product p = Objects.requireNonNull(productEao.findById(position.getUniqueUnitProductId()), "No Product for id=" + position.getUniqueUnitProductId());
                l.setPartNo(p.getPartNo());
                l.setProductBrand(p.getTradeName());
                l.setProductGroup(p.getGroup());
                l.setProductName(p.getName());
                l.setProductId(p.getId());
                l.setGtin(p.getGtin());
                l.setUniqueUnitId(position.getUniqueUnitId());
                l.setSerial(position.getSerial());
                l.setRefurbishId(position.getRefurbishedId());
                if (warrantyService != null) {
                    // If this is no warranty Partno, this will return null ;-)
                    l.setContractor(warrantyService.warrantyContractor(p.getPartNo()));
                }
            }
            reportEm.persist(l);
            newLines.add(l);
        }
    }
    reportEm.flush();
    m.message("Updateing References");
    for (ReportLine newLine : newLines) {
        // Not Refs for Product_Batches or Versandkosten jet.
        if (newLine.getUniqueUnitId() < 1)
            continue;
        if (newLine.getPositionType() == PositionType.PRODUCT_BATCH) {
            // TODO: also evaluate the productId.
            newLine.addAll(reportLineEao.findBySerialAndPositionTypeAndDossierId(newLine.getSerial(), newLine.getPositionType(), newLine.getDossierId()));
        } else {
            newLine.addAll(reportLineEao.findUnitsAlike(newLine.getUniqueUnitId(), newLine.getDossierId()));
        }
    }
    updateSingleReferences(newLines);
    m.worked(5);
    m.finish();
    return amountCreate;
}

Example 28 with SubMonitor

use of eu.ggnet.dwoss.progress.SubMonitor in project dwoss by gg-net.

the class RedTapeCloserOperation method closeRedTape.

/**
 * Closes the Documents and it's dossiers. This simply sets {@link Document#closed} and {@link Dossier#closed} to true.
 * For information on reopening {@link Dossier}'s see {@link RedTapeWorkflow#refreshAndPrepare(de.dw.redtape.entity.Document, de.dw.redtape.entity.Document)
 * }.
 * <p/>
 * @param documents the documents to close
 * @param monitor   a optional monitor.
 * @return a container instance with dossierIds to be closed and/or reopened in sopo.
 */
private void closeRedTape(Set<Document> documents, IMonitor monitor) {
    SubMonitor m = SubMonitor.convert(monitor, documents.size());
    m.start();
    for (Document document : documents) {
        m.worked(1, " verbuche " + document.getIdentifier());
        document.setClosed(true);
        document.getDossier().setClosed(true);
    }
    m.finish();
}

Example 29 with SubMonitor

use of eu.ggnet.dwoss.progress.SubMonitor in project dwoss by gg-net.

the class RedTapeCloserOperation method findReportable.

/**
 * Discovers all Documents, which are in closing state.
 * <p>
 * Closing States are:
 * <table border="1" >
 * <thead>
 * <tr><th>Case</th><th>Document Type</th><th>PaymentMethod</th><th>Conditions</th><th>Directive</th></tr>
 * </thead>
 * <tbody>
 * <tr>
 * <td>1</td>
 * <td>{@link Type#ORDER}</td>
 * <td>*</td>
 * <td>{@link Condition#CANCELED}</td>
 * <td>*</td>
 * </tr>
 * <tr>
 * <td>2</td>
 * <td>{@link Type#INVOICE} overwrites {@link Type#ORDER}</td>
 * <td>{@link PaymentMethod#ADVANCE_PAYMENT}</td>
 * <td>{@link Condition#PAID} &amp; ( {@link Condition#SENT} | {@link Condition#PICKED_UP} )</td>
 * <td>*</td>
 * </tr>
 * <tr>
 * <td>3</td>
 * <td>{@link Type#INVOICE} overwrites {@link Type#ORDER}</td>
 * <td>{@link PaymentMethod#CASH_ON_DELIVERY}</td>
 * <td>{@link Condition#SENT}</td>
 * <td>*</td>
 * </tr>
 * <tr>
 * <td>4</td>
 * <td>{@link Type#INVOICE} overwrites {@link Type#ORDER}</td>
 * <td>{@link PaymentMethod#DIRECT_DEBIT}</td>
 * <td>{@link Condition#SENT} | {@link Condition#PICKED_UP}</td>
 * <td>*</td>
 * </tr>
 * <tr>
 * <td>5</td>
 * <td>{@link Type#INVOICE} overwrites {@link Type#ORDER}</td>
 * <td>{@link PaymentMethod#INVOICE}</td>
 * <td>{@link Condition#SENT} | {@link Condition#PICKED_UP}</td>
 * <td>*</td>
 * </tr>
 * <tr>
 * <td>6</td>
 * <td>{@link Type#ANNULATION_INVOICE} | {@link Type#CREDIT_MEMO}</td>
 * <td>*</td>
 * <td>*</td>
 * <td>*</td>
 * </tr>
 * <tr>
 * <td>7</td>
 * <td>{@link Type#COMPLAINT}</td>
 * <td>*</td>
 * <td>*</td>
 * <td>*</td>
 * </tr>
 * <tr>
 * <td>8</td>
 * <td>{@link Type#CAPITAL_ASSET} | {@link Type#RETURNS}</td>
 * <td>*</td>
 * <td>{@link Condition#PICKED_UP}</td>
 * <td>{@link Directive#NONE}</td>
 * </tr>
 * </tbody>
 * </table>
 * Comments:
 * <ul>
 * <li>A canceled order will be closed, but not reported.</li>
 * <li>A complaint is a very special case, which might be closed two times. See {@link  RedTapeWorkflow#refreshAndPrepare(de.dw.redtape.entity.Document, de.dw.redtape.entity.Document)
 * }</li>
 * </ul>
 * <p>
 * @param monitor a optional monitor.
 * @return all documents, which are in a closing state.
 */
private Set<Document> findReportable(IMonitor monitor) {
    SubMonitor m = SubMonitor.convert(monitor);
    m.start();
    m.message(" lade offene Vorgänge");
    List<Dossier> openDossiers = new DossierEao(redTapeEm).findByClosed(false);
    m.worked(5);
    m.setWorkRemaining(openDossiers.size());
    Set<Document> closeable = new HashSet<>();
    for (Dossier dossier : openDossiers) {
        m.worked(1, " selecting " + dossier.getIdentifier());
        // Check if there is only an order.
        if (dossier.getActiveDocuments().size() == 1 && dossier.getActiveDocuments(DocumentType.ORDER).size() == 1) {
            Document doc = dossier.getActiveDocuments(DocumentType.ORDER).get(0);
            if (doc.getConditions().contains(CANCELED))
                closeable.add(doc);
            L.debug("Filtered not reportable {}, cause: canceled order", doc.getDossier().getIdentifier());
            // Shortcut: If there is only an order, that is not canceled. we do not close it. If it is canceled, we close it.
            continue;
        }
        // Check the Closing State. Every closable document is removed from the copied collection.
        // If the collection is empty at the end, the dossier can be closed, meaning we remove all cases that we consider closing state.
        List<Document> activeDocuments = new ArrayList<>(dossier.getActiveDocuments());
        for (Iterator<Document> it = activeDocuments.iterator(); it.hasNext(); ) {
            Document document = it.next();
            Set<Condition> conditions = document.getConditions();
            if (document.isClosed()) {
                it.remove();
            // At this point a ORDER is never the only Document, therfore we safly ignore it.
            // All Repayments get reported on creation.
            } else if (document.getType() == DocumentType.ORDER || document.getType() == DocumentType.ANNULATION_INVOICE || document.getType() == DocumentType.CREDIT_MEMO) {
                it.remove();
            } else if (document.getType() == DocumentType.INVOICE) {
                switch(dossier.getPaymentMethod()) {
                    case ADVANCE_PAYMENT:
                        if (conditions.contains(PAID) && (conditions.contains(SENT) || conditions.contains(PICKED_UP)))
                            it.remove();
                        break;
                    case CASH_ON_DELIVERY:
                        if (conditions.contains(SENT))
                            it.remove();
                        break;
                    case DIRECT_DEBIT:
                        if (conditions.contains(SENT) || conditions.contains(PICKED_UP))
                            it.remove();
                        break;
                    case INVOICE:
                        if (conditions.contains(SENT) || conditions.contains(PICKED_UP))
                            it.remove();
                        break;
                }
            } else if (document.getType() == DocumentType.CAPITAL_ASSET || document.getType() == DocumentType.RETURNS) {
                if (conditions.contains(PICKED_UP))
                    it.remove();
            } else if (document.getType() == DocumentType.COMPLAINT) {
                // A Complaint gets allways closed. See RedTapeWorkflow.refreshAndPrepare() for the reopening conditions.
                it.remove();
            }
        // TODO: There might be a special case, that someone made the CreditMemo on the Invoice, but had a Complait before.
        // We should cleanup this also. See: http://overload.ahrensburg.gg-net.de/jira/browse/DW-831
        }
        // Empty means, all documents in a dossier are either closed or in a closing state, expect Blocks and orders.
        if (activeDocuments.isEmpty()) {
            for (Document document : dossier.getActiveDocuments()) {
                // The Order part is never Reported.
                if (document.getType() == DocumentType.ORDER)
                    continue;
                // Should never happen, no concept jet.
                if (document.getType() == DocumentType.BLOCK)
                    continue;
                // Don't close it twice
                if (document.isClosed())
                    continue;
                closeable.add(document);
            }
        } else if (L.isDebugEnabled()) {
            List<String> shorts = new ArrayList<>();
            String identifier = activeDocuments.get(0).getIdentifier();
            for (Document document : activeDocuments) {
                shorts.add(document.toTypeConditions());
            }
            L.debug("Filtered not reportable {}, cause: Not closeable documents: {}", identifier, shorts);
        }
    }
    m.finish();
    return closeable;
}

Example 30 with SubMonitor

use of eu.ggnet.dwoss.progress.SubMonitor in project dwoss by gg-net.

the class SageExporterOperation method toXml.

/**
 * Exports the all Documents in the Range as the specified XML lines.
 * <p/>
 * @param start the starting date
 * @param end   the ending date
 * @return an Xml document, ready for import in GS Office.
 */
@Override
@AutoLogger
public FileJacket toXml(Date start, Date end) {
    SubMonitor m = monitorFactory.newSubMonitor("GS Buchhalter Export", 100);
    m.start();
    m.message("Loading Invoices");
    DocumentEao documentEao = new DocumentEao(redTapeEm);
    List<Document> documents = new ArrayList<>();
    documents.addAll(documentEao.findDocumentsBetweenDates(start, end, INVOICE, CREDIT_MEMO, ANNULATION_INVOICE));
    L.info("Loaded {} amount of documents", documents.size());
    m.worked(10);
    Map<Document, UiCustomer> customerInvoices = new HashMap<>();
    m.setWorkRemaining(documents.size() * 2);
    for (Document document : documents) {
        m.worked(1, "Handling Invoice " + document.getIdentifier());
        customerInvoices.put(document, customerService.asUiCustomer(document.getDossier().getCustomerId()));
    }
    m.message("Generating Outfile");
    try (ByteArrayOutputStream out = new ByteArrayOutputStream()) {
        SageExporterEngine exporter = new SageExporterEngine(out, customerInvoices, config);
        exporter.execute(m);
        m.finish();
        return new FileJacket("Buchungsaetze DW " + mandator.getCompany().getName() + " von " + DATE_FORMAT.format(start) + " bis " + DATE_FORMAT.format(end), ".xml", out.toByteArray());
    } catch (IOException e) {
        throw new RuntimeException(e);
    }
}