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？答案

【问题标题】：How to paste custom field values from Sales Order details to Shipment and AR Invoice?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？
【发布时间】：2018-02-13 02:28:34
【问题描述】：

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？

【问题讨论】：

标签： acumatica acumatica-kb

【解决方案1】：

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，如图所示在下面的示例中：

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;
    }
}

新创建的 Shipment 应如下所示：为以下销售订单执行创建装运操作后：

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销售创建新的 AR 发票对于那些订单类型不处理发货的订单详细信息（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：

新的 AR 发票应该是这样的：为不处理发货的订单类型的销售订单执行准备发票操作后：

有关如何将 AR 发票详细信息中的自定义字段值直接粘贴到 GL 交易中的示例，请查看this answer。

【讨论】：