如何在Acumatica ERP系统中自定义屏幕AP Release All和AR Relase All

Question

我在自定义屏幕 AR Relase All (AR501000) 时遇到问题。问题是当我尝试通过屏幕 AR Release All Process (AR501000) 使用复选框在屏幕发票和备忘录 (AR301000) 中传递发票编号（客户订单字段）的值时。

首先，我像下面这样创建 GLTranExtension :

using System;
using PX.Data;
using PX.Objects.CM;
using PX.Objects.CS;
using PX.Objects.PM;
using PX.Objects.CR;
using PX.Objects.TX;
using System.Collections.Generic;
using PX.Objects;
using PX.Objects.GL;

namespace SGLCustomizeProject
{
  [Serializable]
  public class GLTranExtension: PXCacheExtension<PX.Objects.GL.GLTran>
  {
    #region UsrInvoiceNbr
    public abstract class usrInvoiceNbr : IBqlTable { }
     [PXDBString(60, IsFixed = true)]
    [PXUIField(DisplayName = "Vendor Ref. / Customer Order")]
    public string UsrInvoiceNbr { get; set; }
    #endregion
 }
}

然后我尝试创建自定义 ARReleaseProcessExtension。这在我的自定义代码下面：

using System;
using System.Collections.Generic;
using System.Linq;
using System.Text;
using System.Threading.Tasks;
using PX.Data;
using PX.Objects.AR;
using PX.Objects.GL;
using PX.Objects.CM;
using PX.Objects.CA;
using PX.Objects.CR;
using PX.Objects.CS;
using PX.Objects.CT;
using PX.Objects.PM;

namespace SGLCustomizeProject
{
 public class ARRelaseProcessExtension: PXGraphExtension<ARReleaseProcess>
 {
   public delegate List<ARRegister> ReleaseDocProcDel(JournalEntry je, ref ARRegister doc, PXResult<ARInvoice, CurrencyInfo, Terms, Customer, Account> res, out PMRegister pmDoc);
  [PXOverride]
  public List<ARRegister>ReleaseDocProc(JournalEntry je, ref ARRegister doc, PXResult<ARInvoice, CurrencyInfo, Terms, Customer, Account> res, out PMRegister pmDoc, ReleaseDocProcDel del)
  {
      je.RowInserting.AddHandler<GLTran>((sender, e) =>
          {
              GLTran glTran = e.Row as GLTran;

              ARInvoice ari = PXResult<ARInvoice>.Current;
              if (ari != null && ari.InvoiceNbr != null)
              {
                  GLTranExtension glTex = PXCache<GLTran>.GetExtension<GLTranExtension>(glTran);
                  glTex.UsrInvoiceNbr = ari.InvoiceNbr;
              }
          });
      return del(je, ref doc, res, out pmDoc);
  }
 }
}

如果转到屏幕发布 AR 文档 (AR501000)，我只需要使用复选框按钮发布一笔交易。有用.. 但是，当我也尝试使用复选框按钮释放多个交易时，我的第二笔交易在日记账交易屏幕中填写了相同的发票编号，我将描述如何使用此条件：

如果我发布两笔交易

参考编号 = 000012 和发票编号（在客户订单字段中）= inv1254
参考编号 = 000013 和发票编号（在客户订单字段中）= inv1255

然后我发布这两个交易，并在日志交易中显示如下结果：

参考编号 = 000012 和发票编号（在客户订单字段中）= inv1254
参考编号 = 000013 和发票编号（在客户订单字段中）= inv1254

我不知道为什么在第二笔交易中，在日记帐交易屏幕中显示相同的发票编号值。

Answer 1

你的情况是因为

ARInvoice ari = PXResult<ARInvoice>.Current;

PXResult.Current 可能与您正在处理的实际发票不同。

在这种情况下，最好明确select需要发票：

ARInvoice ari = PXSelect<ARInvoice, Where<ARInvoice.refNbr, Equal<Required<GLTran.refNbr>>, And<ARInvoice.docType, Equal<Required<GLTran.tranType>>>>>.Select(sender.Graph, glTran.RefNbr, glTran.TranType);

如何在Acumatica ERP系统中自定义屏幕AP Release All和AR Relase All

How to Customize screen AP Release All and AR Relase All in Acumatica ERP System

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