xignzi006 发布系统代码，后台体系[Spring Boot]

businesscentral-core/src/main/resources/mapper/odoo_purchase/purchase_order_line/Purchase_order_lineMapper.xml

@@ -194,12 +194,12 @@
 
     <!--数据查询[Calc_order_amount]-->
     <sql id="Calc_order_amount" databaseId="postgresql">
-		<![CDATA[ SELECT t1.ACCOUNT_ANALYTIC_ID, t131.NAME AS ACCOUNT_ANALYTIC_ID_TEXT, t1.COMPANY_ID, t111.NAME AS COMPANY_ID_TEXT, t1.CREATE_DATE, t1.CREATE_UID, t31.NAME AS CREATE_UID_TEXT, t1.CURRENCY_ID, t151.NAME AS CURRENCY_ID_TEXT, t121.DATE_ORDER, t1.DATE_PLANNED, t1.ID, t1.ORDERPOINT_ID, t41.NAME AS ORDERPOINT_ID_TEXT, t1.ORDER_ID, t121.NAME AS ORDER_ID_TEXT, t1.PARTNER_ID, t11.NAME AS PARTNER_ID_TEXT, t1.PRICE_SUBTOTAL, t1.PRICE_TAX, t1.PRICE_TOTAL, t1.PRICE_UNIT, t1.PRODUCT_ID, t71.NAME AS PRODUCT_ID_TEXT, t1.PRODUCT_QTY, t71.TYPE AS PRODUCT_TYPE, t1.PRODUCT_UOM, t141.CATEGORY_ID AS PRODUCT_UOM_CATEGORY_ID, t1.PRODUCT_UOM_QTY, t141.NAME AS PRODUCT_UOM_TEXT, t1.QTY_INVOICED, t1.QTY_RECEIVED, t1.SALE_LINE_ID, t1.SALE_ORDER_ID, t51.NAME AS SALE_ORDER_ID_TEXT, t1.SEQUENCE, t121.STATE, (SELECT ARRAY_TO_JSON(ARRAY_AGG(T.*))  FROM (SELECT M2.ID AS SRFKEY, M2.NAME AS SRFMAJORTEXT FROM ACCOUNT_TAX_PURCHASE_ORDER_LINE_REL M1  LEFT JOIN ACCOUNT_TAX M2 ON M1.ACCOUNT_TAX_ID = M2.ID  WHERE M1.PURCHASE_ORDER_LINE_ID =T1.ID ) T) AS TAXES_ID, t1.WRITE_DATE, t1.WRITE_UID, t91.NAME AS WRITE_UID_TEXT FROM PURCHASE_ORDER_LINE t1  LEFT JOIN RES_PARTNER t11 ON t1.PARTNER_ID = t11.ID  LEFT JOIN RES_USERS t21 ON t1.CREATE_UID = t21.ID  LEFT JOIN RES_PARTNER t31 ON t21.PARTNER_ID = t31.ID  LEFT JOIN STOCK_WAREHOUSE_ORDERPOINT t41 ON t1.ORDERPOINT_ID = t41.ID  LEFT JOIN SALE_ORDER t51 ON t1.SALE_ORDER_ID = t51.ID  LEFT JOIN PRODUCT_PRODUCT t61 ON t1.PRODUCT_ID = t61.ID  LEFT JOIN PRODUCT_TEMPLATE t71 ON t61.PRODUCT_TMPL_ID = t71.ID  LEFT JOIN RES_USERS t81 ON t1.WRITE_UID = t81.ID  LEFT JOIN RES_PARTNER t91 ON t81.PARTNER_ID = t91.ID  LEFT JOIN RES_COMPANY t101 ON t1.COMPANY_ID = t101.ID  LEFT JOIN RES_PARTNER t111 ON t101.PARTNER_ID = t111.ID  LEFT JOIN PURCHASE_ORDER t121 ON t1.ORDER_ID = t121.ID  LEFT JOIN ACCOUNT_ANALYTIC_ACCOUNT t131 ON t1.ACCOUNT_ANALYTIC_ID = t131.ID  LEFT JOIN UOM_UOM t141 ON t1.PRODUCT_UOM = t141.ID  LEFT JOIN RES_CURRENCY t151 ON t1.CURRENCY_ID = t151.ID  
+		<![CDATA[ SELECT t1.ACCOUNT_ANALYTIC_ID, t131.NAME AS ACCOUNT_ANALYTIC_ID_TEXT, t1.COMPANY_ID, t111.NAME AS COMPANY_ID_TEXT, t1.CREATE_DATE, t1.CREATE_UID, t31.NAME AS CREATE_UID_TEXT, t1.CURRENCY_ID, t151.NAME AS CURRENCY_ID_TEXT, t121.DATE_ORDER, t1.DATE_PLANNED, t1.ID, t1.NAME, t1.ORDERPOINT_ID, t41.NAME AS ORDERPOINT_ID_TEXT, t1.ORDER_ID, t121.NAME AS ORDER_ID_TEXT, t1.PARTNER_ID, t11.NAME AS PARTNER_ID_TEXT, t1.PRICE_SUBTOTAL, t1.PRICE_TAX, t1.PRICE_TOTAL, t1.PRICE_UNIT, t1.PRODUCT_ID, t71.NAME AS PRODUCT_ID_TEXT, t1.PRODUCT_QTY, t71.TYPE AS PRODUCT_TYPE, t1.PRODUCT_UOM, t141.CATEGORY_ID AS PRODUCT_UOM_CATEGORY_ID, t1.PRODUCT_UOM_QTY, t141.NAME AS PRODUCT_UOM_TEXT, t1.QTY_INVOICED, t1.QTY_RECEIVED, t1.SALE_LINE_ID, t1.SALE_ORDER_ID, t51.NAME AS SALE_ORDER_ID_TEXT, t1.SEQUENCE, t121.STATE, (SELECT ARRAY_TO_JSON(ARRAY_AGG(T.*))  FROM (SELECT M2.ID AS SRFKEY, M2.NAME AS SRFMAJORTEXT FROM ACCOUNT_TAX_PURCHASE_ORDER_LINE_REL M1  LEFT JOIN ACCOUNT_TAX M2 ON M1.ACCOUNT_TAX_ID = M2.ID  WHERE M1.PURCHASE_ORDER_LINE_ID =T1.ID ) T) AS TAXES_ID, t1.WRITE_DATE, t1.WRITE_UID, t91.NAME AS WRITE_UID_TEXT FROM PURCHASE_ORDER_LINE t1  LEFT JOIN RES_PARTNER t11 ON t1.PARTNER_ID = t11.ID  LEFT JOIN RES_USERS t21 ON t1.CREATE_UID = t21.ID  LEFT JOIN RES_PARTNER t31 ON t21.PARTNER_ID = t31.ID  LEFT JOIN STOCK_WAREHOUSE_ORDERPOINT t41 ON t1.ORDERPOINT_ID = t41.ID  LEFT JOIN SALE_ORDER t51 ON t1.SALE_ORDER_ID = t51.ID  LEFT JOIN PRODUCT_PRODUCT t61 ON t1.PRODUCT_ID = t61.ID  LEFT JOIN PRODUCT_TEMPLATE t71 ON t61.PRODUCT_TMPL_ID = t71.ID  LEFT JOIN RES_USERS t81 ON t1.WRITE_UID = t81.ID  LEFT JOIN RES_PARTNER t91 ON t81.PARTNER_ID = t91.ID  LEFT JOIN RES_COMPANY t101 ON t1.COMPANY_ID = t101.ID  LEFT JOIN RES_PARTNER t111 ON t101.PARTNER_ID = t111.ID  LEFT JOIN PURCHASE_ORDER t121 ON t1.ORDER_ID = t121.ID  LEFT JOIN ACCOUNT_ANALYTIC_ACCOUNT t131 ON t1.ACCOUNT_ANALYTIC_ID = t131.ID  LEFT JOIN UOM_UOM t141 ON t1.PRODUCT_UOM = t141.ID  LEFT JOIN RES_CURRENCY t151 ON t1.CURRENCY_ID = t151.ID  
 			]]>
     </sql>
     <!--数据查询[Default]-->
     <sql id="Default" databaseId="postgresql">
-		<![CDATA[ SELECT t1.ACCOUNT_ANALYTIC_ID, t131.NAME AS ACCOUNT_ANALYTIC_ID_TEXT, t1.COMPANY_ID, t111.NAME AS COMPANY_ID_TEXT, t1.CREATE_DATE, t1.CREATE_UID, t31.NAME AS CREATE_UID_TEXT, t1.CURRENCY_ID, t151.NAME AS CURRENCY_ID_TEXT, t121.DATE_ORDER, t1.DATE_PLANNED, t1.ID, t1.ORDERPOINT_ID, t41.NAME AS ORDERPOINT_ID_TEXT, t1.ORDER_ID, t121.NAME AS ORDER_ID_TEXT, t1.PARTNER_ID, t11.NAME AS PARTNER_ID_TEXT, t1.PRICE_SUBTOTAL, t1.PRICE_TAX, t1.PRICE_TOTAL, t1.PRICE_UNIT, t1.PRODUCT_ID, t71.NAME AS PRODUCT_ID_TEXT, t1.PRODUCT_QTY, t71.TYPE AS PRODUCT_TYPE, t1.PRODUCT_UOM, t141.CATEGORY_ID AS PRODUCT_UOM_CATEGORY_ID, t1.PRODUCT_UOM_QTY, t141.NAME AS PRODUCT_UOM_TEXT, t1.QTY_INVOICED, t1.QTY_RECEIVED, t1.SALE_LINE_ID, t1.SALE_ORDER_ID, t51.NAME AS SALE_ORDER_ID_TEXT, t1.SEQUENCE, t121.STATE, (SELECT ARRAY_TO_JSON(ARRAY_AGG(T.*))  FROM (SELECT M2.ID AS SRFKEY, M2.NAME AS SRFMAJORTEXT FROM ACCOUNT_TAX_PURCHASE_ORDER_LINE_REL M1  LEFT JOIN ACCOUNT_TAX M2 ON M1.ACCOUNT_TAX_ID = M2.ID  WHERE M1.PURCHASE_ORDER_LINE_ID =T1.ID ) T) AS TAXES_ID, t1.WRITE_DATE, t1.WRITE_UID, t91.NAME AS WRITE_UID_TEXT FROM PURCHASE_ORDER_LINE t1  LEFT JOIN RES_PARTNER t11 ON t1.PARTNER_ID = t11.ID  LEFT JOIN RES_USERS t21 ON t1.CREATE_UID = t21.ID  LEFT JOIN RES_PARTNER t31 ON t21.PARTNER_ID = t31.ID  LEFT JOIN STOCK_WAREHOUSE_ORDERPOINT t41 ON t1.ORDERPOINT_ID = t41.ID  LEFT JOIN SALE_ORDER t51 ON t1.SALE_ORDER_ID = t51.ID  LEFT JOIN PRODUCT_PRODUCT t61 ON t1.PRODUCT_ID = t61.ID  LEFT JOIN PRODUCT_TEMPLATE t71 ON t61.PRODUCT_TMPL_ID = t71.ID  LEFT JOIN RES_USERS t81 ON t1.WRITE_UID = t81.ID  LEFT JOIN RES_PARTNER t91 ON t81.PARTNER_ID = t91.ID  LEFT JOIN RES_COMPANY t101 ON t1.COMPANY_ID = t101.ID  LEFT JOIN RES_PARTNER t111 ON t101.PARTNER_ID = t111.ID  LEFT JOIN PURCHASE_ORDER t121 ON t1.ORDER_ID = t121.ID  LEFT JOIN ACCOUNT_ANALYTIC_ACCOUNT t131 ON t1.ACCOUNT_ANALYTIC_ID = t131.ID  LEFT JOIN UOM_UOM t141 ON t1.PRODUCT_UOM = t141.ID  LEFT JOIN RES_CURRENCY t151 ON t1.CURRENCY_ID = t151.ID  
+		<![CDATA[ SELECT t1.ACCOUNT_ANALYTIC_ID, t131.NAME AS ACCOUNT_ANALYTIC_ID_TEXT, t1.COMPANY_ID, t111.NAME AS COMPANY_ID_TEXT, t1.CREATE_DATE, t1.CREATE_UID, t31.NAME AS CREATE_UID_TEXT, t1.CURRENCY_ID, t151.NAME AS CURRENCY_ID_TEXT, t121.DATE_ORDER, t1.DATE_PLANNED, t1.ID, t1.NAME, t1.ORDERPOINT_ID, t41.NAME AS ORDERPOINT_ID_TEXT, t1.ORDER_ID, t121.NAME AS ORDER_ID_TEXT, t1.PARTNER_ID, t11.NAME AS PARTNER_ID_TEXT, t1.PRICE_SUBTOTAL, t1.PRICE_TAX, t1.PRICE_TOTAL, t1.PRICE_UNIT, t1.PRODUCT_ID, t71.NAME AS PRODUCT_ID_TEXT, t1.PRODUCT_QTY, t71.TYPE AS PRODUCT_TYPE, t1.PRODUCT_UOM, t141.CATEGORY_ID AS PRODUCT_UOM_CATEGORY_ID, t1.PRODUCT_UOM_QTY, t141.NAME AS PRODUCT_UOM_TEXT, t1.QTY_INVOICED, t1.QTY_RECEIVED, t1.SALE_LINE_ID, t1.SALE_ORDER_ID, t51.NAME AS SALE_ORDER_ID_TEXT, t1.SEQUENCE, t121.STATE, (SELECT ARRAY_TO_JSON(ARRAY_AGG(T.*))  FROM (SELECT M2.ID AS SRFKEY, M2.NAME AS SRFMAJORTEXT FROM ACCOUNT_TAX_PURCHASE_ORDER_LINE_REL M1  LEFT JOIN ACCOUNT_TAX M2 ON M1.ACCOUNT_TAX_ID = M2.ID  WHERE M1.PURCHASE_ORDER_LINE_ID =T1.ID ) T) AS TAXES_ID, t1.WRITE_DATE, t1.WRITE_UID, t91.NAME AS WRITE_UID_TEXT FROM PURCHASE_ORDER_LINE t1  LEFT JOIN RES_PARTNER t11 ON t1.PARTNER_ID = t11.ID  LEFT JOIN RES_USERS t21 ON t1.CREATE_UID = t21.ID  LEFT JOIN RES_PARTNER t31 ON t21.PARTNER_ID = t31.ID  LEFT JOIN STOCK_WAREHOUSE_ORDERPOINT t41 ON t1.ORDERPOINT_ID = t41.ID  LEFT JOIN SALE_ORDER t51 ON t1.SALE_ORDER_ID = t51.ID  LEFT JOIN PRODUCT_PRODUCT t61 ON t1.PRODUCT_ID = t61.ID  LEFT JOIN PRODUCT_TEMPLATE t71 ON t61.PRODUCT_TMPL_ID = t71.ID  LEFT JOIN RES_USERS t81 ON t1.WRITE_UID = t81.ID  LEFT JOIN RES_PARTNER t91 ON t81.PARTNER_ID = t91.ID  LEFT JOIN RES_COMPANY t101 ON t1.COMPANY_ID = t101.ID  LEFT JOIN RES_PARTNER t111 ON t101.PARTNER_ID = t111.ID  LEFT JOIN PURCHASE_ORDER t121 ON t1.ORDER_ID = t121.ID  LEFT JOIN ACCOUNT_ANALYTIC_ACCOUNT t131 ON t1.ACCOUNT_ANALYTIC_ID = t131.ID  LEFT JOIN UOM_UOM t141 ON t1.PRODUCT_UOM = t141.ID  LEFT JOIN RES_CURRENCY t151 ON t1.CURRENCY_ID = t151.ID  
 			]]>
     </sql>
     <!--数据查询[View]-->

businesscentral-core/src/main/resources/sysmodel/iBizBusinessCentral.json

@@ -15525,7 +15525,7 @@
     "field_type":"PICKUPTEXT",
     "nullable":1,
     "physical_field":0,
-    "data_type":"TEXT",
+    "data_type":"VARCHAR",
     "data_length":200,
     "key_field":0,
     "show_order":1000,
@@ -131453,11 +131453,11 @@
     "codename":"Name",
     "field_logic_name":"说明",
     "entity_name":"Purchase_order_line",
-    "field_type":"LONGTEXT",
+    "field_type":"LONGTEXT_1000",
     "nullable":0,
     "physical_field":1,
-    "data_type":"TEXT",
-    "data_length":1048576,
+    "data_type":"VARCHAR",
+    "data_length":2000,
     "key_field":0,
     "show_order":1000,
     "major_field":1
@@ -173306,7 +173306,7 @@
     "field_type":"PICKUPTEXT",
     "nullable":1,
     "physical_field":0,
-    "data_type":"TEXT",
+    "data_type":"VARCHAR",
     "data_length":200,
     "key_field":0,
     "show_order":1000,
@@ -173503,7 +173503,7 @@
     "field_type":"PICKUPTEXT",
     "nullable":1,
     "physical_field":0,
-    "data_type":"TEXT",
+    "data_type":"VARCHAR",
     "data_length":200,
     "key_field":0,
     "show_order":1000,

businesscentral-provider/businesscentral-provider-core/src/main/java/cn/ibizlab/businesscentral/core/dto/Purchase_order_lineDTO.java

@@ -61,7 +61,7 @@ public class Purchase_order_lineDTO extends DTOBase implements Serializable {
     @JSONField(name = "name")
     @JsonProperty("name")
     @NotBlank(message = "[说明]不允许为空!")
-    @Size(min = 0, max = 1048576, message = "内容长度必须小于等于[1048576]")
+    @Size(min = 0, max = 2000, message = "内容长度必须小于等于[2000]")
     private String name;
 
     /**