如何将销售订单详细信息中的自定义字段值粘贴到装运和 AR 发票？

Question

我在 SOLine、SOShipLine 和 ARTran DAC 中创建了一个名为 Specialist 的自定义数据库绑定字段：

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; }
}

如何将我的自定义字段值从销售订单详细信息粘贴到装运和 AR 发票？

Answer 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，如下例所示：

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;
    }
}

新创建的 Shipment 应该是这样的：为下面的销售订单执行创建发货操作后：

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) 和装运 (SO302000) 屏幕上的 准备发票 按钮可用于根据装运创建新的 AR 发票详细信息或直接来自这些订单的销售订单详细信息，订单类型不处理发货（处理发货选项在订单类型屏幕上未选中），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;
    }
}

这是一个新的应收账款发票示例：为以下装运准备：

新应收账款发票应该是这样的：在为订单类型的销售订单执行准备发票操作后，不处理发货：

有关如何将自定义字段值从 AR 发票详细信息直接粘贴到 GL 交易的示例，请查看。

如何将销售订单详细信息中的自定义字段值粘贴到装运和 AR 发票？

How to paste custom field values from Sales Order details to Shipment and AR Invoice?

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