X++ Code to Hide (or) Restrict Enum values in the dialog in AX 2012 R3

X++ Code to Hide (or)  Restrict Enum values in the dialog in AX 2012 R3

// SalesStatus enum value to show only the BackOrder & Invoiced status in the dialog

public class RBHideEnumValues extends RunBaseBatch
{
          DialogEnumComboBox       dialogEnumComboBox;
          DialogField                            dialogSalesStatus;
          DialogRunBase                     dialog;
         SalesStatus                             salesStatus;

}

public Object dialog()
{
       Set                             enumSet = new Set(Types::Enum);

      DialogRunbase       dialog = super();

    ;

    dialogSalesStatus= dialog.addField(enumstr(SalesStatus));

    dialogSalesStatus.value(salesStatus);

    enumSet.add(SalesStatus::Backorder);

    enumSet.add(SalesStatus::Invoiced);

    dialogEnumComboBox =       DialogEnumComboBox::newParameters(null, dialogSalesStatus.control().id(), enumNum(SalesStatus), enumSet, dialog.form());

   return dialog;

}

X++ code to post multiple purchase order as single invoice (consolidated invoice)

X++ code to post multiple purchase order as single invoice (consolidated invoice) 

static void RB_invoiceConsolidatedPurchaseOrder(Args _args)

{

    Purchformletter_invoice         Purchformletter;

    vendPackingSlipJour             vendPackingSlipJour;

    TmpFrmVirtual                   tmpFrmVirtual;

    ParmId                          parmId;

    VendInvoiceInfoTable            vendinvoiceinfoTable;

    vendInvoiceInfoLine             vendInvoiceInfoLine;

    int                             i;

    container                       con;

    PurchId                         PurchId;

    purchline                       purchline;

    List                            selectedList = new List(Types::Record);

    ;

    try

    {

        

    //Getting the multiple purchase order in the container.

  // Here i am using 2 purchase order  12020015,12020016

        

        con+= ['12020015'];

        con+= ['12020016'];

        for (i = 1; i <= conLen(con); i++)

        {

            PurchId = conpeek(con,i);

            ttsbegin;

            tmpFrmVirtual.setTmp();

            

            // Add the packing slips into tmpFrmVirtual

            while select vendpackingslipjour

            where vendpackingslipjour.PurchId == PurchId

            {

                tmpFrmVirtual.clear();

                tmpFrmVirtual.TableNum = vendpackingslipjour.TableId;

                tmpFrmVirtual.RecordNo = vendpackingslipjour.RecId;

                tmpFrmVirtual.NoYes = NoYes::Yes;

                tmpFrmVirtual.Id = vendpackingslipjour.PurchId;

                tmpFrmVirtual.insert();

            }

            ttsCommit;

        }

        while select tmpFrmVirtual

        {

            selectedList.addEnd(tmpFrmVirtual);

        }

        

        // Construct form letter

        Purchformletter = purchformletter::construct(DocumentStatus::Invoice);

        

        // Add the packing slips to the purch form letter

        Purchformletter.selectFromJournal(selectedList.pack());

        purchformletter.sumBy(AccountOrder::Account);

        purchformletter.reArrangeNow(true);

        purchformletter.reArrange();

        purchformletter.specQty(purchupdate::ReceiveNow);

        purchformletter.parmNumber('EDICONS123');

        parmId = purchformletter.parmId();

        

        //Edit the vendInvoiceInfo table if you need it , otherwise this code is not needed.

        ttsBegin;

        select forupdate vendInvoiceInfoTable

         where vendinvoiceinfoTable.ParmId == parmId;

       

        vendInvoiceInfoTable.Num = 'EDICONS123';

        vendInvoiceInfoTable.VarianceApproved = NoYes::Yes;

        vendInvoiceInfoTable.DocumentDate = 15\03\2019;

        vendInvoiceInfoTable.FixedDueDate = 16\03\2019;

        vendInvoiceInfoTable.update();

        for (i = 1; i <= conLen(con); i++)

        {

            PurchId = conpeek(con,i);

                while select RecId from  purchline

                where purchline.PurchId == purchId &&

                    purchline.IsDeleted == NoYes::No

                {

                    vendInvoiceInfoLine = vendInvoiceInfoLine::findByPurchLineRefRecId(purchLine.RecId,true);

                    vendInvoiceInfoLine.update();

                }

            }

        ttsCommit;

        

        //Post the consolidated invoice.

        purchFormLetter.run();

        

        if (purchFormLetter.parmJournalRecord().recid)

        {

            info("Invoice completed sucessfully");

        }

    }

    catch

    {

    throw error(strFmt("Invoice failed"));

    }

}