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📄 customervendoraging.bsh

📁 Sequoia ERP是一个真正的企业级开源ERP解决方案。它提供的模块包括:电子商务应用(e-commerce), POS系统(point of sales),知识管理,存货与仓库管理
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/*  * Copyright (C) 2006  Open Source Strategies, Inc. * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 2 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program; if not, write to the Free Software * Foundation, Inc., 51 Franklin St, Fifth Floor, Boston, MA  02110-1301  USA *//*  * Accounts receivables and payable balances report. * * @author Si Chen */import com.opensourcestrategies.financials.accounts.AccountsHelper;import org.ofbiz.base.util.UtilDateTime;import org.ofbiz.base.util.UtilMisc;// get the form data from the helper scriptorganizationPartyId = context.get("organizationPartyId");glFiscalTypeId = context.get("glFiscalTypeId");asOfDate = context.get("asOfDate");if (asOfDate == null) return;daysOutstandingBreakPoints = UtilMisc.toList(new Integer(30), new Integer(60), new Integer(90));// this is a hack to get the the invoices over the last break point (ie, 90+ invoices)maximumDSOBreakPoint = new Integer(9999);breakPointParams = new LinkedList();breakPointParams.addAll(daysOutstandingBreakPoints);breakPointParams.add(maximumDSOBreakPoint);reportType = context.get("reportType");if (reportType.equals("ACCOUNTS_PAYABLE")) {    invoicesByDSO = AccountsHelper.getUnpaidInvoicesForVendors(organizationPartyId, breakPointParams, asOfDate, delegator);} else if (reportType.equals("ACCOUNTS_RECEIVABLE")) {    invoicesByDSO = AccountsHelper.getUnpaidInvoicesForCustomers(organizationPartyId, breakPointParams, asOfDate, delegator);}context.put("invoicesByDSO", invoicesByDSO);context.put("daysOutstandingBreakPoints", daysOutstandingBreakPoints);  // must be this one which are the users' break pointscontext.put("olderThanMaxDSOInvoices", invoicesByDSO.get(maximumDSOBreakPoint)); // these are invoices older than the maximum DSO from the userscontext.put("asOfDate", asOfDate);// helpful debugging code - going to lug it around a little longer/*for (kit = invoicesByDSO.keySet().iterator(); kit.hasNext(); ) {    nextKey = kit.next();    invoices = invoicesByDSO.get(nextKey);    for (it = invoices.iterator(); it.hasNext(); ) {        invoice = it.next();        print(invoice.invoice.get("invoiceId") + ": " + invoice.amount + "(" + invoice.isPastDue() + ")");    }}*/

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