acumatica - 如何将销售订单详细信息中的自定义字段值粘贴到发货和 AR 发票？

Question

我在 SOLine、SOShipLine 和 ARTran DAC中创建了一个自定义的 DB 绑定字段，称为Specialist ：

public class SOLineExt : PXCacheExtension<PX.Objects.SO.SOLine>
{
    public class usrSpecialist : IBqlField { }

    [PXDBString(60)]
    [PXUIField(DisplayName = "Specialist")]
    public string UsrSpecialist { get; set; }
}

public class SOShipLineExt : PXCacheExtension<PX.Objects.SO.SOShipLine>
{
    public class usrSpecialist : IBqlField { }

    [PXDBString(60)]
    [PXUIField(DisplayName = "Specialist")]
    public string UsrSpecialist { get; set; }
}

public class ARTranExt : PXCacheExtension<PX.Objects.AR.ARTran>
{
    public class usrSpecialist : IBqlField { }

    [PXDBString(60)]
    [PXUIField(DisplayName = "Specialist")]
    public string UsrSpecialist { get; set; }
}

如何将销售订单详细信息中的自定义字段值粘贴到发货和 AR 发票？

score 2 · Accepted Answer

要将自定义字段值从 SOLine 粘贴到 SOShipLine ，您应该为SOShipmentEntry BLC创建一个扩展并覆盖CreateShipmentFromSchedules方法，如下面的示例所示：

public class SOShipmentEntry_Extension : PXGraphExtension<PX.Objects.SO.SOShipmentEntry>
{
    public delegate bool CreateShipmentFromSchedulesDel(
        PXResult<SOShipmentPlan, SOLineSplit, SOLine, InventoryItem, INLotSerClass, INSite, SOShipLine> res,
        SOShipLine newline, SOOrderType ordertype, string operation, DocumentList<SOShipment> list);

    [PXOverride]
    public bool CreateShipmentFromSchedules(
        PXResult<SOShipmentPlan, SOLineSplit, SOLine, InventoryItem, INLotSerClass, INSite, SOShipLine> res,
        SOShipLine newline, SOOrderType ordertype, string operation, DocumentList<SOShipment> list,
        CreateShipmentFromSchedulesDel del)
    {
        SOLine line = (SOLine)res;
        PXFieldDefaulting specialistFieldDefaulting = new PXFieldDefaulting((s, a) =>
        {
            if (line != null)
            {
                a.NewValue = line.GetExtension<SOLineExt>().UsrSpecialist;
                a.Cancel = true;
            }
        });

        bool result;
        Base.FieldDefaulting.AddHandler<SOShipLineExt.usrSpecialist>(specialistFieldDefaulting);
        try
        {
            result = del(res, newline, ordertype, operation, list);
        }
        finally
        {
            Base.FieldDefaulting.RemoveHandler<SOShipLineExt.usrSpecialist>(specialistFieldDefaulting);
        }
        return result;
    }
}

这是一个新创建的 Shipment 应该是这样的：在执行以下销售订单的 Create Shipment 操作之后：

要将自定义字段值粘贴到 ARTran ，您应该为SOInvoiceEntry BLC创建一个扩展并覆盖CreateTranFromShipLine方法。

因为销售订单 (SO301000) 和发货 (SO302000) 屏幕上的准备发票按钮可用于根据发货详细信息或直接从这些订单的销售订单详细信息创建新的 AR 发票，订单类型不处理发货（订单类型屏幕上的处理发货选项未选中），有必要验证当前销售订单的类型是否处理发货。对于处理发货的订单类型，我们会将自定义字段值从 SOShipLine 粘贴到 ARTran。否则，自定义字段值将从 SOLine 粘贴到 ARTran。

public class SOInvoiceEntry_Extension : PXGraphExtension<PX.Objects.SO.SOInvoiceEntry>
{
    public delegate ARTran CreateTranFromShipLineDel(ARInvoice newdoc, SOOrderType ordertype, string operation,
        SOLine orderline, ref SOShipLine shipline);

    [PXOverride]
    public ARTran CreateTranFromShipLine(ARInvoice newdoc, SOOrderType ordertype, string operation,
        SOLine orderline, ref SOShipLine shipline, CreateTranFromShipLineDel del)
    {
        var arTran = del(newdoc, ordertype, operation, orderline, ref shipline);
        PXCache<ARTran>.GetExtension<ARTranExt>(arTran).UsrSpecialist = ordertype.RequireShipping == true ?
            shipline.GetExtension<SOShipLineExt>().UsrSpecialist :
            orderline.GetExtension<SOLineExt>().UsrSpecialist;
        return arTran;
    }
}

以下是新的 AR 发票示例：为以下货件准备：