<![CDATA[select t1.* from (SELECT t1.ACCESS_TOKEN, t1.AMOUNT_TAX, t1.AMOUNT_TOTAL, t1.AMOUNT_UNTAXED, t1.COMPANY_ID, t61.NAME AS COMPANY_ID_TEXT, t1.CREATE_DATE, t1.CREATE_UID, t121.NAME AS CREATE_UID_TEXT, t1.CURRENCY_ID, t41.NAME AS CURRENCY_ID_TEXT, t1.DATE_APPROVE, t1.DATE_ORDER, t1.DATE_PLANNED, t1.DEST_ADDRESS_ID, t71.NAME AS DEST_ADDRESS_ID_TEXT, t1.FISCAL_POSITION_ID, t31.NAME AS FISCAL_POSITION_ID_TEXT, t1.GROUP_ID, t1.ID, t1.INCOTERM_ID, t151.NAME AS INCOTERM_ID_TEXT, t1.INVOICE_COUNT, t1.INVOICE_STATUS, t1.MESSAGE_MAIN_ATTACHMENT_ID, t1.NAME, t1.NOTES, t1.ORIGIN, t1.PARTNER_ID, t131.NAME AS PARTNER_ID_TEXT, t1.PARTNER_REF, t1.PAYMENT_TERM_ID, t101.NAME AS PAYMENT_TERM_ID_TEXT, t1.PICKING_COUNT, t1.PICKING_TYPE_ID, t141.NAME AS PICKING_TYPE_ID_TEXT, t1.REQUISITION_ID, t161.NAME AS REQUISITION_ID_TEXT, t1.STATE, t1.USER_ID, t21.NAME AS USER_ID_TEXT, t1.WRITE_DATE, t1.WRITE_UID, t91.NAME AS WRITE_UID_TEXT FROM PURCHASE_ORDER t1 LEFT JOIN RES_USERS t11 ON t1.USER_ID = t11.ID LEFT JOIN RES_PARTNER t21 ON t11.PARTNER_ID = t21.ID LEFT JOIN ACCOUNT_FISCAL_POSITION t31 ON t1.FISCAL_POSITION_ID = t31.ID LEFT JOIN RES_CURRENCY t41 ON t1.CURRENCY_ID = t41.ID LEFT JOIN RES_COMPANY t51 ON t1.COMPANY_ID = t51.ID LEFT JOIN RES_PARTNER t61 ON t51.PARTNER_ID = t61.ID LEFT JOIN RES_PARTNER t71 ON t1.DEST_ADDRESS_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 ACCOUNT_PAYMENT_TERM t101 ON t1.PAYMENT_TERM_ID = t101.ID LEFT JOIN RES_USERS t111 ON t1.CREATE_UID = t111.ID LEFT JOIN RES_PARTNER t121 ON t111.PARTNER_ID = t121.ID LEFT JOIN RES_PARTNER t131 ON t1.PARTNER_ID = t131.ID LEFT JOIN STOCK_PICKING_TYPE t141 ON t1.PICKING_TYPE_ID = t141.ID LEFT JOIN ACCOUNT_INCOTERMS t151 ON t1.INCOTERM_ID = t151.ID LEFT JOIN PURCHASE_REQUISITION t161 ON t1.REQUISITION_ID = t161.ID ) t1 where id=#{id}]]>
<![CDATA[select t1.* from (SELECT t1.ACCESS_TOKEN, t1.AMOUNT_TAX, t1.AMOUNT_TOTAL, t1.AMOUNT_UNTAXED, t1.COMPANY_ID, t61.NAME AS COMPANY_ID_TEXT, t1.CREATE_DATE, t1.CREATE_UID, t121.NAME AS CREATE_UID_TEXT, t1.CURRENCY_ID, t41.NAME AS CURRENCY_ID_TEXT, t1.DATE_APPROVE, t1.DATE_ORDER, t1.DATE_PLANNED, t1.DEST_ADDRESS_ID, t71.NAME AS DEST_ADDRESS_ID_TEXT, t1.FISCAL_POSITION_ID, t31.NAME AS FISCAL_POSITION_ID_TEXT, t1.GROUP_ID, t1.ID, t1.INCOTERM_ID, t141.NAME AS INCOTERM_ID_TEXT, t1.INVOICE_COUNT, t1.INVOICE_STATUS, t1.MESSAGE_MAIN_ATTACHMENT_ID, t1.NAME, t1.NOTES, t1.ORIGIN, t1.PARTNER_ID, t161.NAME AS PARTNER_ID_TEXT, t1.PARTNER_REF, t1.PAYMENT_TERM_ID, t101.NAME AS PAYMENT_TERM_ID_TEXT, t1.PICKING_COUNT, t1.PICKING_TYPE_ID, t131.NAME AS PICKING_TYPE_ID_TEXT, t1.REQUISITION_ID, t151.NAME AS REQUISITION_ID_TEXT, t1.STATE, t1.USER_ID, t21.NAME AS USER_ID_TEXT, t1.WRITE_DATE, t1.WRITE_UID, t91.NAME AS WRITE_UID_TEXT FROM PURCHASE_ORDER t1 LEFT JOIN RES_USERS t11 ON t1.USER_ID = t11.ID LEFT JOIN RES_PARTNER t21 ON t11.PARTNER_ID = t21.ID LEFT JOIN ACCOUNT_FISCAL_POSITION t31 ON t1.FISCAL_POSITION_ID = t31.ID LEFT JOIN RES_CURRENCY t41 ON t1.CURRENCY_ID = t41.ID LEFT JOIN RES_COMPANY t51 ON t1.COMPANY_ID = t51.ID LEFT JOIN RES_PARTNER t61 ON t51.PARTNER_ID = t61.ID LEFT JOIN RES_PARTNER t71 ON t1.DEST_ADDRESS_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 ACCOUNT_PAYMENT_TERM t101 ON t1.PAYMENT_TERM_ID = t101.ID LEFT JOIN RES_USERS t111 ON t1.CREATE_UID = t111.ID LEFT JOIN RES_PARTNER t121 ON t111.PARTNER_ID = t121.ID LEFT JOIN STOCK_PICKING_TYPE t131 ON t1.PICKING_TYPE_ID = t131.ID LEFT JOIN ACCOUNT_INCOTERMS t141 ON t1.INCOTERM_ID = t141.ID LEFT JOIN PURCHASE_REQUISITION t151 ON t1.REQUISITION_ID = t151.ID LEFT JOIN RES_PARTNER t161 ON t1.PARTNER_ID = t161.ID ) t1 where id=#{id}]]>
<![CDATA[ SELECT t1.ACCESS_TOKEN, t1.AMOUNT_TAX, t1.AMOUNT_TOTAL, t1.AMOUNT_UNTAXED, t1.COMPANY_ID, t61.NAME AS COMPANY_ID_TEXT, t1.CREATE_DATE, t1.CREATE_UID, t121.NAME AS CREATE_UID_TEXT, t1.CURRENCY_ID, t41.NAME AS CURRENCY_ID_TEXT, t1.DATE_APPROVE, t1.DATE_ORDER, t1.DATE_PLANNED, t1.DEST_ADDRESS_ID, t71.NAME AS DEST_ADDRESS_ID_TEXT, t1.FISCAL_POSITION_ID, t31.NAME AS FISCAL_POSITION_ID_TEXT, t1.GROUP_ID, t1.ID, t1.INCOTERM_ID, t151.NAME AS INCOTERM_ID_TEXT, t1.INVOICE_COUNT, t1.INVOICE_STATUS, t1.MESSAGE_MAIN_ATTACHMENT_ID, t1.NAME, t1.ORIGIN, t1.PARTNER_ID, t131.NAME AS PARTNER_ID_TEXT, t1.PARTNER_REF, t1.PAYMENT_TERM_ID, t101.NAME AS PAYMENT_TERM_ID_TEXT, t1.PICKING_COUNT, t1.PICKING_TYPE_ID, t141.NAME AS PICKING_TYPE_ID_TEXT, t1.REQUISITION_ID, t161.NAME AS REQUISITION_ID_TEXT, t1.STATE, t1.USER_ID, t21.NAME AS USER_ID_TEXT, t1.WRITE_DATE, t1.WRITE_UID, t91.NAME AS WRITE_UID_TEXT FROM PURCHASE_ORDER t1 LEFT JOIN RES_USERS t11 ON t1.USER_ID = t11.ID LEFT JOIN RES_PARTNER t21 ON t11.PARTNER_ID = t21.ID LEFT JOIN ACCOUNT_FISCAL_POSITION t31 ON t1.FISCAL_POSITION_ID = t31.ID LEFT JOIN RES_CURRENCY t41 ON t1.CURRENCY_ID = t41.ID LEFT JOIN RES_COMPANY t51 ON t1.COMPANY_ID = t51.ID LEFT JOIN RES_PARTNER t61 ON t51.PARTNER_ID = t61.ID LEFT JOIN RES_PARTNER t71 ON t1.DEST_ADDRESS_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 ACCOUNT_PAYMENT_TERM t101 ON t1.PAYMENT_TERM_ID = t101.ID LEFT JOIN RES_USERS t111 ON t1.CREATE_UID = t111.ID LEFT JOIN RES_PARTNER t121 ON t111.PARTNER_ID = t121.ID LEFT JOIN RES_PARTNER t131 ON t1.PARTNER_ID = t131.ID LEFT JOIN STOCK_PICKING_TYPE t141 ON t1.PICKING_TYPE_ID = t141.ID LEFT JOIN ACCOUNT_INCOTERMS t151 ON t1.INCOTERM_ID = t151.ID LEFT JOIN PURCHASE_REQUISITION t161 ON t1.REQUISITION_ID = t161.ID
<![CDATA[ SELECT t1.ACCESS_TOKEN, t1.AMOUNT_TAX, t1.AMOUNT_TOTAL, t1.AMOUNT_UNTAXED, t1.COMPANY_ID, t61.NAME AS COMPANY_ID_TEXT, t1.CREATE_DATE, t1.CREATE_UID, t121.NAME AS CREATE_UID_TEXT, t1.CURRENCY_ID, t41.NAME AS CURRENCY_ID_TEXT, t1.DATE_APPROVE, t1.DATE_ORDER, t1.DATE_PLANNED, t1.DEST_ADDRESS_ID, t71.NAME AS DEST_ADDRESS_ID_TEXT, t1.FISCAL_POSITION_ID, t31.NAME AS FISCAL_POSITION_ID_TEXT, t1.GROUP_ID, t1.ID, t1.INCOTERM_ID, t141.NAME AS INCOTERM_ID_TEXT, t1.INVOICE_COUNT, t1.INVOICE_STATUS, t1.MESSAGE_MAIN_ATTACHMENT_ID, t1.NAME, t1.ORIGIN, t1.PARTNER_ID, t161.NAME AS PARTNER_ID_TEXT, t1.PARTNER_REF, t1.PAYMENT_TERM_ID, t101.NAME AS PAYMENT_TERM_ID_TEXT, t1.PICKING_COUNT, t1.PICKING_TYPE_ID, t131.NAME AS PICKING_TYPE_ID_TEXT, t1.REQUISITION_ID, t151.NAME AS REQUISITION_ID_TEXT, t1.STATE, t1.USER_ID, t21.NAME AS USER_ID_TEXT, t1.WRITE_DATE, t1.WRITE_UID, t91.NAME AS WRITE_UID_TEXT FROM PURCHASE_ORDER t1 LEFT JOIN RES_USERS t11 ON t1.USER_ID = t11.ID LEFT JOIN RES_PARTNER t21 ON t11.PARTNER_ID = t21.ID LEFT JOIN ACCOUNT_FISCAL_POSITION t31 ON t1.FISCAL_POSITION_ID = t31.ID LEFT JOIN RES_CURRENCY t41 ON t1.CURRENCY_ID = t41.ID LEFT JOIN RES_COMPANY t51 ON t1.COMPANY_ID = t51.ID LEFT JOIN RES_PARTNER t61 ON t51.PARTNER_ID = t61.ID LEFT JOIN RES_PARTNER t71 ON t1.DEST_ADDRESS_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 ACCOUNT_PAYMENT_TERM t101 ON t1.PAYMENT_TERM_ID = t101.ID LEFT JOIN RES_USERS t111 ON t1.CREATE_UID = t111.ID LEFT JOIN RES_PARTNER t121 ON t111.PARTNER_ID = t121.ID LEFT JOIN STOCK_PICKING_TYPE t131 ON t1.PICKING_TYPE_ID = t131.ID LEFT JOIN ACCOUNT_INCOTERMS t141 ON t1.INCOTERM_ID = t141.ID LEFT JOIN PURCHASE_REQUISITION t151 ON t1.REQUISITION_ID = t151.ID LEFT JOIN RES_PARTNER t161 ON t1.PARTNER_ID = t161.ID
]]>
</sql>
<!--数据查询[Order]-->
<sqlid="Order"databaseId="postgresql">
<![CDATA[ SELECT t1.ACCESS_TOKEN, t1.AMOUNT_TAX, t1.AMOUNT_TOTAL, t1.AMOUNT_UNTAXED, t1.COMPANY_ID, t61.NAME AS COMPANY_ID_TEXT, t1.CREATE_DATE, t1.CREATE_UID, t121.NAME AS CREATE_UID_TEXT, t1.CURRENCY_ID, t41.NAME AS CURRENCY_ID_TEXT, t1.DATE_APPROVE, t1.DATE_ORDER, t1.DATE_PLANNED, t1.DEST_ADDRESS_ID, t71.NAME AS DEST_ADDRESS_ID_TEXT, t1.FISCAL_POSITION_ID, t31.NAME AS FISCAL_POSITION_ID_TEXT, t1.GROUP_ID, t1.ID, t1.INCOTERM_ID, t151.NAME AS INCOTERM_ID_TEXT, t1.INVOICE_COUNT, t1.INVOICE_STATUS, t1.MESSAGE_MAIN_ATTACHMENT_ID, t1.NAME, t1.ORIGIN, t1.PARTNER_ID, t131.NAME AS PARTNER_ID_TEXT, t1.PARTNER_REF, t1.PAYMENT_TERM_ID, t101.NAME AS PAYMENT_TERM_ID_TEXT, t1.PICKING_COUNT, t1.PICKING_TYPE_ID, t141.NAME AS PICKING_TYPE_ID_TEXT, t1.REQUISITION_ID, t161.NAME AS REQUISITION_ID_TEXT, t1.STATE, t1.USER_ID, t21.NAME AS USER_ID_TEXT, t1.WRITE_DATE, t1.WRITE_UID, t91.NAME AS WRITE_UID_TEXT FROM PURCHASE_ORDER t1 LEFT JOIN RES_USERS t11 ON t1.USER_ID = t11.ID LEFT JOIN RES_PARTNER t21 ON t11.PARTNER_ID = t21.ID LEFT JOIN ACCOUNT_FISCAL_POSITION t31 ON t1.FISCAL_POSITION_ID = t31.ID LEFT JOIN RES_CURRENCY t41 ON t1.CURRENCY_ID = t41.ID LEFT JOIN RES_COMPANY t51 ON t1.COMPANY_ID = t51.ID LEFT JOIN RES_PARTNER t61 ON t51.PARTNER_ID = t61.ID LEFT JOIN RES_PARTNER t71 ON t1.DEST_ADDRESS_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 ACCOUNT_PAYMENT_TERM t101 ON t1.PAYMENT_TERM_ID = t101.ID LEFT JOIN RES_USERS t111 ON t1.CREATE_UID = t111.ID LEFT JOIN RES_PARTNER t121 ON t111.PARTNER_ID = t121.ID LEFT JOIN RES_PARTNER t131 ON t1.PARTNER_ID = t131.ID LEFT JOIN STOCK_PICKING_TYPE t141 ON t1.PICKING_TYPE_ID = t141.ID LEFT JOIN ACCOUNT_INCOTERMS t151 ON t1.INCOTERM_ID = t151.ID LEFT JOIN PURCHASE_REQUISITION t161 ON t1.REQUISITION_ID = t161.ID
<![CDATA[ SELECT t1.ACCESS_TOKEN, t1.AMOUNT_TAX, t1.AMOUNT_TOTAL, t1.AMOUNT_UNTAXED, t1.COMPANY_ID, t61.NAME AS COMPANY_ID_TEXT, t1.CREATE_DATE, t1.CREATE_UID, t121.NAME AS CREATE_UID_TEXT, t1.CURRENCY_ID, t41.NAME AS CURRENCY_ID_TEXT, t1.DATE_APPROVE, t1.DATE_ORDER, t1.DATE_PLANNED, t1.DEST_ADDRESS_ID, t71.NAME AS DEST_ADDRESS_ID_TEXT, t1.FISCAL_POSITION_ID, t31.NAME AS FISCAL_POSITION_ID_TEXT, t1.GROUP_ID, t1.ID, t1.INCOTERM_ID, t141.NAME AS INCOTERM_ID_TEXT, t1.INVOICE_COUNT, t1.INVOICE_STATUS, t1.MESSAGE_MAIN_ATTACHMENT_ID, t1.NAME, t1.ORIGIN, t1.PARTNER_ID, t161.NAME AS PARTNER_ID_TEXT, t1.PARTNER_REF, t1.PAYMENT_TERM_ID, t101.NAME AS PAYMENT_TERM_ID_TEXT, t1.PICKING_COUNT, t1.PICKING_TYPE_ID, t131.NAME AS PICKING_TYPE_ID_TEXT, t1.REQUISITION_ID, t151.NAME AS REQUISITION_ID_TEXT, t1.STATE, t1.USER_ID, t21.NAME AS USER_ID_TEXT, t1.WRITE_DATE, t1.WRITE_UID, t91.NAME AS WRITE_UID_TEXT FROM PURCHASE_ORDER t1 LEFT JOIN RES_USERS t11 ON t1.USER_ID = t11.ID LEFT JOIN RES_PARTNER t21 ON t11.PARTNER_ID = t21.ID LEFT JOIN ACCOUNT_FISCAL_POSITION t31 ON t1.FISCAL_POSITION_ID = t31.ID LEFT JOIN RES_CURRENCY t41 ON t1.CURRENCY_ID = t41.ID LEFT JOIN RES_COMPANY t51 ON t1.COMPANY_ID = t51.ID LEFT JOIN RES_PARTNER t61 ON t51.PARTNER_ID = t61.ID LEFT JOIN RES_PARTNER t71 ON t1.DEST_ADDRESS_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 ACCOUNT_PAYMENT_TERM t101 ON t1.PAYMENT_TERM_ID = t101.ID LEFT JOIN RES_USERS t111 ON t1.CREATE_UID = t111.ID LEFT JOIN RES_PARTNER t121 ON t111.PARTNER_ID = t121.ID LEFT JOIN STOCK_PICKING_TYPE t131 ON t1.PICKING_TYPE_ID = t131.ID LEFT JOIN ACCOUNT_INCOTERMS t141 ON t1.INCOTERM_ID = t141.ID LEFT JOIN PURCHASE_REQUISITION t151 ON t1.REQUISITION_ID = t151.ID LEFT JOIN RES_PARTNER t161 ON t1.PARTNER_ID = t161.ID
WHERE ( ( t1.STATE = 'purchase' OR t1.STATE = 'done' ) )
]]>
</sql>
<!--数据查询[View]-->
<sqlid="View"databaseId="postgresql">
<![CDATA[ SELECT t1.ACCESS_TOKEN, t1.AMOUNT_TAX, t1.AMOUNT_TOTAL, t1.AMOUNT_UNTAXED, t1.COMPANY_ID, t61.NAME AS COMPANY_ID_TEXT, t1.CREATE_DATE, t1.CREATE_UID, t121.NAME AS CREATE_UID_TEXT, t1.CURRENCY_ID, t41.NAME AS CURRENCY_ID_TEXT, t1.DATE_APPROVE, t1.DATE_ORDER, t1.DATE_PLANNED, t1.DEST_ADDRESS_ID, t71.NAME AS DEST_ADDRESS_ID_TEXT, t1.FISCAL_POSITION_ID, t31.NAME AS FISCAL_POSITION_ID_TEXT, t1.GROUP_ID, t1.ID, t1.INCOTERM_ID, t151.NAME AS INCOTERM_ID_TEXT, t1.INVOICE_COUNT, t1.INVOICE_STATUS, t1.MESSAGE_MAIN_ATTACHMENT_ID, t1.NAME, t1.NOTES, t1.ORIGIN, t1.PARTNER_ID, t131.NAME AS PARTNER_ID_TEXT, t1.PARTNER_REF, t1.PAYMENT_TERM_ID, t101.NAME AS PAYMENT_TERM_ID_TEXT, t1.PICKING_COUNT, t1.PICKING_TYPE_ID, t141.NAME AS PICKING_TYPE_ID_TEXT, t1.REQUISITION_ID, t161.NAME AS REQUISITION_ID_TEXT, t1.STATE, t1.USER_ID, t21.NAME AS USER_ID_TEXT, t1.WRITE_DATE, t1.WRITE_UID, t91.NAME AS WRITE_UID_TEXT FROM PURCHASE_ORDER t1 LEFT JOIN RES_USERS t11 ON t1.USER_ID = t11.ID LEFT JOIN RES_PARTNER t21 ON t11.PARTNER_ID = t21.ID LEFT JOIN ACCOUNT_FISCAL_POSITION t31 ON t1.FISCAL_POSITION_ID = t31.ID LEFT JOIN RES_CURRENCY t41 ON t1.CURRENCY_ID = t41.ID LEFT JOIN RES_COMPANY t51 ON t1.COMPANY_ID = t51.ID LEFT JOIN RES_PARTNER t61 ON t51.PARTNER_ID = t61.ID LEFT JOIN RES_PARTNER t71 ON t1.DEST_ADDRESS_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 ACCOUNT_PAYMENT_TERM t101 ON t1.PAYMENT_TERM_ID = t101.ID LEFT JOIN RES_USERS t111 ON t1.CREATE_UID = t111.ID LEFT JOIN RES_PARTNER t121 ON t111.PARTNER_ID = t121.ID LEFT JOIN RES_PARTNER t131 ON t1.PARTNER_ID = t131.ID LEFT JOIN STOCK_PICKING_TYPE t141 ON t1.PICKING_TYPE_ID = t141.ID LEFT JOIN ACCOUNT_INCOTERMS t151 ON t1.INCOTERM_ID = t151.ID LEFT JOIN PURCHASE_REQUISITION t161 ON t1.REQUISITION_ID = t161.ID
<![CDATA[ SELECT t1.ACCESS_TOKEN, t1.AMOUNT_TAX, t1.AMOUNT_TOTAL, t1.AMOUNT_UNTAXED, t1.COMPANY_ID, t61.NAME AS COMPANY_ID_TEXT, t1.CREATE_DATE, t1.CREATE_UID, t121.NAME AS CREATE_UID_TEXT, t1.CURRENCY_ID, t41.NAME AS CURRENCY_ID_TEXT, t1.DATE_APPROVE, t1.DATE_ORDER, t1.DATE_PLANNED, t1.DEST_ADDRESS_ID, t71.NAME AS DEST_ADDRESS_ID_TEXT, t1.FISCAL_POSITION_ID, t31.NAME AS FISCAL_POSITION_ID_TEXT, t1.GROUP_ID, t1.ID, t1.INCOTERM_ID, t141.NAME AS INCOTERM_ID_TEXT, t1.INVOICE_COUNT, t1.INVOICE_STATUS, t1.MESSAGE_MAIN_ATTACHMENT_ID, t1.NAME, t1.NOTES, t1.ORIGIN, t1.PARTNER_ID, t161.NAME AS PARTNER_ID_TEXT, t1.PARTNER_REF, t1.PAYMENT_TERM_ID, t101.NAME AS PAYMENT_TERM_ID_TEXT, t1.PICKING_COUNT, t1.PICKING_TYPE_ID, t131.NAME AS PICKING_TYPE_ID_TEXT, t1.REQUISITION_ID, t151.NAME AS REQUISITION_ID_TEXT, t1.STATE, t1.USER_ID, t21.NAME AS USER_ID_TEXT, t1.WRITE_DATE, t1.WRITE_UID, t91.NAME AS WRITE_UID_TEXT FROM PURCHASE_ORDER t1 LEFT JOIN RES_USERS t11 ON t1.USER_ID = t11.ID LEFT JOIN RES_PARTNER t21 ON t11.PARTNER_ID = t21.ID LEFT JOIN ACCOUNT_FISCAL_POSITION t31 ON t1.FISCAL_POSITION_ID = t31.ID LEFT JOIN RES_CURRENCY t41 ON t1.CURRENCY_ID = t41.ID LEFT JOIN RES_COMPANY t51 ON t1.COMPANY_ID = t51.ID LEFT JOIN RES_PARTNER t61 ON t51.PARTNER_ID = t61.ID LEFT JOIN RES_PARTNER t71 ON t1.DEST_ADDRESS_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 ACCOUNT_PAYMENT_TERM t101 ON t1.PAYMENT_TERM_ID = t101.ID LEFT JOIN RES_USERS t111 ON t1.CREATE_UID = t111.ID LEFT JOIN RES_PARTNER t121 ON t111.PARTNER_ID = t121.ID LEFT JOIN STOCK_PICKING_TYPE t131 ON t1.PICKING_TYPE_ID = t131.ID LEFT JOIN ACCOUNT_INCOTERMS t141 ON t1.INCOTERM_ID = t141.ID LEFT JOIN PURCHASE_REQUISITION t151 ON t1.REQUISITION_ID = t151.ID LEFT JOIN RES_PARTNER t161 ON t1.PARTNER_ID = t161.ID
<![CDATA[select t1.* from (SELECT t1.CREATE_DATE, t1.CREATE_UID, t41.NAME AS CREATE_UNAME, t1.DATE_END, t1.ID, t1.NAME, t1.ORDERING_DATE, t1.ORIGIN, t1.SCHEDULE_DATE, t1.STATE, t1.TYPE_ID, t61.NAME AS TYPE_ID_TEXT, t1.VENDOR_ID, t51.NAME AS VENDOR_ID_TEXT, t1.WRITE_DATE, t1.WRITE_UID, t21.NAME AS WRITE_UNAME FROM PURCHASE_REQUISITION t1 LEFT JOIN RES_USERS t11 ON t1.WRITE_UID = t11.ID LEFT JOIN RES_PARTNER t21 ON t11.PARTNER_ID = t21.ID LEFT JOIN RES_USERS t31 ON t1.CREATE_UID = t31.ID LEFT JOIN RES_PARTNER t41 ON t31.PARTNER_ID = t41.ID LEFT JOIN RES_PARTNER t51 ON t1.VENDOR_ID = t51.ID LEFT JOIN PURCHASE_REQUISITION_TYPE t61 ON t1.TYPE_ID = t61.ID ) t1 where id=#{id}]]>
<![CDATA[select t1.* from (SELECT t1.CREATE_DATE, t1.CREATE_UID, t41.NAME AS CREATE_UNAME, t1.DATE_END, t1.ID, t1.NAME, t1.ORDERING_DATE, t1.ORIGIN, t1.SCHEDULE_DATE, t1.STATE, t1.TYPE_ID, t51.NAME AS TYPE_ID_TEXT, t1.VENDOR_ID, t61.NAME AS VENDOR_ID_TEXT, t1.WRITE_DATE, t1.WRITE_UID, t21.NAME AS WRITE_UNAME FROM PURCHASE_REQUISITION t1 LEFT JOIN RES_USERS t11 ON t1.WRITE_UID = t11.ID LEFT JOIN RES_PARTNER t21 ON t11.PARTNER_ID = t21.ID LEFT JOIN RES_USERS t31 ON t1.CREATE_UID = t31.ID LEFT JOIN RES_PARTNER t41 ON t31.PARTNER_ID = t41.ID LEFT JOIN PURCHASE_REQUISITION_TYPE t51 ON t1.TYPE_ID = t51.ID LEFT JOIN RES_PARTNER t61 ON t1.VENDOR_ID = t61.ID ) t1 where id=#{id}]]>
<![CDATA[ SELECT t1.CREATE_DATE, t1.CREATE_UID, t41.NAME AS CREATE_UNAME, t1.DATE_END, t1.ID, t1.NAME, t1.ORDERING_DATE, t1.ORIGIN, t1.SCHEDULE_DATE, t1.STATE, t1.TYPE_ID, t61.NAME AS TYPE_ID_TEXT, t1.VENDOR_ID, t51.NAME AS VENDOR_ID_TEXT, t1.WRITE_DATE, t1.WRITE_UID, t21.NAME AS WRITE_UNAME FROM PURCHASE_REQUISITION t1 LEFT JOIN RES_USERS t11 ON t1.WRITE_UID = t11.ID LEFT JOIN RES_PARTNER t21 ON t11.PARTNER_ID = t21.ID LEFT JOIN RES_USERS t31 ON t1.CREATE_UID = t31.ID LEFT JOIN RES_PARTNER t41 ON t31.PARTNER_ID = t41.ID LEFT JOIN RES_PARTNER t51 ON t1.VENDOR_ID = t51.ID LEFT JOIN PURCHASE_REQUISITION_TYPE t61 ON t1.TYPE_ID = t61.ID
<![CDATA[ SELECT t1.CREATE_DATE, t1.CREATE_UID, t41.NAME AS CREATE_UNAME, t1.DATE_END, t1.ID, t1.NAME, t1.ORDERING_DATE, t1.ORIGIN, t1.SCHEDULE_DATE, t1.STATE, t1.TYPE_ID, t51.NAME AS TYPE_ID_TEXT, t1.VENDOR_ID, t61.NAME AS VENDOR_ID_TEXT, t1.WRITE_DATE, t1.WRITE_UID, t21.NAME AS WRITE_UNAME FROM PURCHASE_REQUISITION t1 LEFT JOIN RES_USERS t11 ON t1.WRITE_UID = t11.ID LEFT JOIN RES_PARTNER t21 ON t11.PARTNER_ID = t21.ID LEFT JOIN RES_USERS t31 ON t1.CREATE_UID = t31.ID LEFT JOIN RES_PARTNER t41 ON t31.PARTNER_ID = t41.ID LEFT JOIN PURCHASE_REQUISITION_TYPE t51 ON t1.TYPE_ID = t51.ID LEFT JOIN RES_PARTNER t61 ON t1.VENDOR_ID = t61.ID
]]>
</sql>
<!--数据查询[View]-->
<sqlid="View"databaseId="postgresql">
<![CDATA[ SELECT t1.CREATE_DATE, t1.CREATE_UID, t41.NAME AS CREATE_UNAME, t1.DATE_END, t1.ID, t1.NAME, t1.ORDERING_DATE, t1.ORIGIN, t1.SCHEDULE_DATE, t1.STATE, t1.TYPE_ID, t61.NAME AS TYPE_ID_TEXT, t1.VENDOR_ID, t51.NAME AS VENDOR_ID_TEXT, t1.WRITE_DATE, t1.WRITE_UID, t21.NAME AS WRITE_UNAME FROM PURCHASE_REQUISITION t1 LEFT JOIN RES_USERS t11 ON t1.WRITE_UID = t11.ID LEFT JOIN RES_PARTNER t21 ON t11.PARTNER_ID = t21.ID LEFT JOIN RES_USERS t31 ON t1.CREATE_UID = t31.ID LEFT JOIN RES_PARTNER t41 ON t31.PARTNER_ID = t41.ID LEFT JOIN RES_PARTNER t51 ON t1.VENDOR_ID = t51.ID LEFT JOIN PURCHASE_REQUISITION_TYPE t61 ON t1.TYPE_ID = t61.ID
<![CDATA[ SELECT t1.CREATE_DATE, t1.CREATE_UID, t41.NAME AS CREATE_UNAME, t1.DATE_END, t1.ID, t1.NAME, t1.ORDERING_DATE, t1.ORIGIN, t1.SCHEDULE_DATE, t1.STATE, t1.TYPE_ID, t51.NAME AS TYPE_ID_TEXT, t1.VENDOR_ID, t61.NAME AS VENDOR_ID_TEXT, t1.WRITE_DATE, t1.WRITE_UID, t21.NAME AS WRITE_UNAME FROM PURCHASE_REQUISITION t1 LEFT JOIN RES_USERS t11 ON t1.WRITE_UID = t11.ID LEFT JOIN RES_PARTNER t21 ON t11.PARTNER_ID = t21.ID LEFT JOIN RES_USERS t31 ON t1.CREATE_UID = t31.ID LEFT JOIN RES_PARTNER t41 ON t31.PARTNER_ID = t41.ID LEFT JOIN PURCHASE_REQUISITION_TYPE t51 ON t1.TYPE_ID = t51.ID LEFT JOIN RES_PARTNER t61 ON t1.VENDOR_ID = t61.ID
@PreAuthorize("hasAnyAuthority('ROLE_SUPERADMIN','iBizBusinessCentral-Product_supplierinfo-searchDefault-all') and hasPermission(#context,'iBizBusinessCentral-Product_supplierinfo-Get')")
@PreAuthorize("hasAnyAuthority('ROLE_SUPERADMIN','iBizBusinessCentral-Product_supplierinfo-searchDefault-all') and hasPermission(#context,'iBizBusinessCentral-Product_supplierinfo-Get')")
@PreAuthorize("hasAnyAuthority('ROLE_SUPERADMIN','iBizBusinessCentral-Product_supplierinfo-searchDefault-all') and hasPermission(#context,'iBizBusinessCentral-Product_supplierinfo-Get')")
@PreAuthorize("hasAnyAuthority('ROLE_SUPERADMIN','iBizBusinessCentral-Product_supplierinfo-searchDefault-all') and hasPermission(#context,'iBizBusinessCentral-Product_supplierinfo-Get')")
@PreAuthorize("hasAnyAuthority('ROLE_SUPERADMIN','iBizBusinessCentral-Purchase_order-searchDefault-all') and hasPermission(#context,'iBizBusinessCentral-Purchase_order-Get')")
@@ -588,19 +588,19 @@ public class Purchase_orderResource {
}
@PreAuthorize("hasAnyAuthority('ROLE_SUPERADMIN','iBizBusinessCentral-Purchase_order-searchDefault-all') and hasPermission(#context,'iBizBusinessCentral-Purchase_order-Get')")
@PreAuthorize("hasAnyAuthority('ROLE_SUPERADMIN','iBizBusinessCentral-Purchase_order-searchOrder-all') and hasPermission(#context,'iBizBusinessCentral-Purchase_order-Get')")
@@ -611,18 +611,18 @@ public class Purchase_orderResource {
}
@PreAuthorize("hasAnyAuthority('ROLE_SUPERADMIN','iBizBusinessCentral-Purchase_order-searchOrder-all') and hasPermission(#context,'iBizBusinessCentral-Purchase_order-Get')")
@@ -771,9 +771,9 @@ public class Purchase_orderResource {
}
@PreAuthorize("hasAnyAuthority('ROLE_SUPERADMIN','iBizBusinessCentral-Purchase_order-searchDefault-all') and hasPermission(#context,'iBizBusinessCentral-Purchase_order-Get')")
@@ -785,18 +785,18 @@ public class Purchase_orderResource {
}
@PreAuthorize("hasAnyAuthority('ROLE_SUPERADMIN','iBizBusinessCentral-Purchase_order-searchDefault-all') and hasPermission(#context,'iBizBusinessCentral-Purchase_order-Get')")
@PreAuthorize("hasAnyAuthority('ROLE_SUPERADMIN','iBizBusinessCentral-Purchase_order-searchOrder-all') and hasPermission(#context,'iBizBusinessCentral-Purchase_order-Get')")
@@ -808,9 +808,9 @@ public class Purchase_orderResource {
}
@PreAuthorize("hasAnyAuthority('ROLE_SUPERADMIN','iBizBusinessCentral-Purchase_order-searchOrder-all') and hasPermission(#context,'iBizBusinessCentral-Purchase_order-Get')")
@@ -527,9 +527,9 @@ public class Purchase_order_lineResource {
}
@PreAuthorize("hasAnyAuthority('ROLE_SUPERADMIN','iBizBusinessCentral-Purchase_order_line-searchDefault-all') and hasPermission(#context,'iBizBusinessCentral-Purchase_order_line-Get')")
@@ -541,18 +541,18 @@ public class Purchase_order_lineResource {
}
@PreAuthorize("hasAnyAuthority('ROLE_SUPERADMIN','iBizBusinessCentral-Purchase_order_line-searchDefault-all') and hasPermission(#context,'iBizBusinessCentral-Purchase_order_line-Get')")
@@ -657,9 +657,9 @@ public class Purchase_order_lineResource {
}
@PreAuthorize("hasAnyAuthority('ROLE_SUPERADMIN','iBizBusinessCentral-Purchase_order_line-searchDefault-all') and hasPermission(#context,'iBizBusinessCentral-Purchase_order_line-Get')")
@@ -671,9 +671,9 @@ public class Purchase_order_lineResource {
}
@PreAuthorize("hasAnyAuthority('ROLE_SUPERADMIN','iBizBusinessCentral-Purchase_order_line-searchDefault-all') and hasPermission(#context,'iBizBusinessCentral-Purchase_order_line-Get')")