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businesscentral-core/src/main/java/cn/ibizlab/businesscentral/core/odoo_purchase/domain/Purchase_order.java
浏览文件 @ b75ee1b1
......@@ -573,6 +573,22 @@ public class Purchase_order extends EntityMP implements Serializable {
@JSONField(name = "picking_type_id")
@JsonProperty("picking_type_id")
private Long pickingTypeId;
/**
* ID
*/
@DEField(name = "requisition_id")
@TableField(value = "requisition_id")
@JSONField(name = "requisition_id")
@JsonProperty("requisition_id")
private Long requisitionId;
/**
*
*/
@JsonIgnore
@JSONField(serialize = false)
@TableField(exist = false)
private cn.ibizlab.businesscentral.core.odoo_purchase.domain.Purchase_requisition odooRequisition;
/**
*
......@@ -902,6 +918,14 @@ public class Purchase_order extends EntityMP implements Serializable {
this.modify("picking_type_id",pickingTypeId);
}
/**
* 设置 [ID]
*/
public void setRequisitionId(Long requisitionId){
this.requisitionId = requisitionId ;
this.modify("requisition_id",requisitionId);
}
@Override
public Serializable getDefaultKey(boolean gen) {
......
businesscentral-core/src/main/java/cn/ibizlab/businesscentral/core/odoo_purchase/filter/Purchase_orderSearchContext.java
浏览文件 @ b75ee1b1
......@@ -293,6 +293,13 @@ public class Purchase_orderSearchContext extends QueryWrapperContext<Purchase_or
this.getSearchCond().eq("picking_type_id", n_picking_type_id_eq);
}
}
private Long n_requisition_id_eq;//[ID]
public void setN_requisition_id_eq(Long n_requisition_id_eq) {
this.n_requisition_id_eq = n_requisition_id_eq;
if(!ObjectUtils.isEmpty(this.n_requisition_id_eq)){
this.getSearchCond().eq("requisition_id", n_requisition_id_eq);
}
}
/**
* 启用快速搜索
......
businesscentral-core/src/main/java/cn/ibizlab/businesscentral/core/odoo_purchase/mapper/Purchase_orderMapper.java
浏览文件 @ b75ee1b1
......@@ -62,6 +62,8 @@ public interface Purchase_orderMapper extends BaseMapper<Purchase_order>{
@Delete("${sql}")
boolean deleteBySQL(@Param("sql") String sql, @Param("et")Map param);
List<Purchase_order> selectByRequisitionId(@Param("id") Serializable id) ;
List<Purchase_order> selectByFiscalPositionId(@Param("id") Serializable id) ;
List<Purchase_order> selectByIncotermId(@Param("id") Serializable id) ;
......
businesscentral-core/src/main/java/cn/ibizlab/businesscentral/core/odoo_purchase/service/IPurchase_orderService.java
浏览文件 @ b75ee1b1
......@@ -38,6 +38,8 @@ public interface IPurchase_orderService extends IService<Purchase_order>{
boolean save(Purchase_order et) ;
void saveBatch(List<Purchase_order> list) ;
Page<Purchase_order> searchDefault(Purchase_orderSearchContext context) ;
List<Purchase_order> selectByRequisitionId(Long id) ;
void removeByRequisitionId(Long id) ;
List<Purchase_order> selectByFiscalPositionId(Long id) ;
void removeByFiscalPositionId(Long id) ;
List<Purchase_order> selectByIncotermId(Long id) ;
......
businesscentral-core/src/main/java/cn/ibizlab/businesscentral/core/odoo_purchase/service/impl/Purchase_orderServiceImpl.java
浏览文件 @ b75ee1b1
......@@ -59,6 +59,9 @@ public class Purchase_orderServiceImpl extends ServiceImpl<Purchase_orderMapper,
protected cn.ibizlab.businesscentral.core.odoo_purchase.service.IPurchase_order_lineService purchaseOrderLineService;
@Autowired
@Lazy
protected cn.ibizlab.businesscentral.core.odoo_purchase.service.IPurchase_requisitionService purchaseRequisitionService;
@Autowired
@Lazy
protected cn.ibizlab.businesscentral.core.odoo_account.service.IAccount_fiscal_positionService accountFiscalPositionService;
@Autowired
@Lazy
......@@ -188,6 +191,16 @@ public class Purchase_orderServiceImpl extends ServiceImpl<Purchase_orderMapper,
}
@Override
public List<Purchase_order> selectByRequisitionId(Long id) {
return baseMapper.selectByRequisitionId(id);
}
@Override
public void removeByRequisitionId(Long id) {
this.remove(new QueryWrapper<Purchase_order>().eq("requisition_id",id));
}
@Override
public List<Purchase_order> selectByFiscalPositionId(Long id) {
return baseMapper.selectByFiscalPositionId(id);
......
businesscentral-core/src/main/java/cn/ibizlab/businesscentral/core/odoo_purchase/service/impl/Purchase_requisitionServiceImpl.java
浏览文件 @ b75ee1b1
......@@ -48,6 +48,9 @@ import org.springframework.util.StringUtils;
@Service("Purchase_requisitionServiceImpl")
public class Purchase_requisitionServiceImpl extends ServiceImpl<Purchase_requisitionMapper, Purchase_requisition> implements IPurchase_requisitionService {
@Autowired
@Lazy
protected cn.ibizlab.businesscentral.core.odoo_purchase.service.IPurchase_orderService purchaseOrderService;
@Autowired
@Lazy
protected cn.ibizlab.businesscentral.core.odoo_purchase.service.IPurchase_requisition_lineService purchaseRequisitionLineService;
......
businesscentral-core/src/main/resources/mapper/odoo_purchase/purchase_order/Purchase_orderMapper.xml
浏览文件 @ b75ee1b1
......@@ -5,7 +5,7 @@
<!--该方法用于重写mybatis中selectById方法，以实现查询逻辑属性-->
<select id="selectById" resultMap="Purchase_orderResultMap" databaseId="postgresql">
<![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.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 ) 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, 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, 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 ) t1 where id=#{id}]]>
</select>
<!--通过mybatis将查询结果注入到entity中,通过配置autoMapping="true"由mybatis自动处理映射关系 -->
......@@ -77,8 +77,11 @@
<result property="incotermId" column="incoterm_id" />
<result property="fiscalPositionId" column="fiscal_position_id" />
<result property="pickingTypeId" column="picking_type_id" />
<result property="requisitionId" column="requisition_id" />
<!--通过mybatis自动注入关系属性[主实体]，fetchType="lazy"为懒加载配置 -->
<association property="odooRequisition" javaType="cn.ibizlab.businesscentral.core.odoo_purchase.domain.Purchase_requisition" column="requisition_id" select="cn.ibizlab.businesscentral.core.odoo_purchase.mapper.Purchase_requisitionMapper.selectById" fetchType="lazy"></association>
<!--通过mybatis自动注入关系属性[主实体]，fetchType="lazy"为懒加载配置 -->
<association property="odooFiscalPosition" javaType="cn.ibizlab.businesscentral.core.odoo_account.domain.Account_fiscal_position" column="fiscal_position_id" select="cn.ibizlab.businesscentral.core.odoo_account.mapper.Account_fiscal_positionMapper.selectById" fetchType="lazy"></association>
<!--通过mybatis自动注入关系属性[主实体]，fetchType="lazy"为懒加载配置 -->
......@@ -103,6 +106,13 @@
<association property="odooPickingType" javaType="cn.ibizlab.businesscentral.core.odoo_stock.domain.Stock_picking_type" column="picking_type_id" select="cn.ibizlab.businesscentral.core.odoo_stock.mapper.Stock_picking_typeMapper.selectById" fetchType="lazy"></association>
</resultMap>
<!--关系实体暴露select方法供主实体通过外键查询关系实体数据[实体关系名称:DER1N_PURCHASE_ORDER_PURCHASE_REQUISITION_REQUISITION_ID] -->
<select id="selectByRequisitionId" resultMap="Purchase_orderResultMap">
select t1.* from (
<include refid="Default" />
) t1
where requisition_id=#{id}
</select>
<!--关系实体暴露select方法供主实体通过外键查询关系实体数据[实体关系名称:DER1N_PURCHASE_ORDER__ACCOUNT_FISCAL_POSITION__FISCAL_POSITION_ID] -->
<select id="selectByFiscalPositionId" resultMap="Purchase_orderResultMap">
select t1.* from (
......@@ -192,12 +202,12 @@
<!--数据查询[Default]-->
<sql id="Default" 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.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
<![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, 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
]]>
</sql>
<!--数据查询[View]-->
<sql id="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.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
<![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, 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
]]>
</sql>
</mapper>
......
businesscentral-core/src/main/resources/sysmodel/iBizBusinessCentral.json
浏览文件 @ b75ee1b1
......@@ -122057,6 +122057,23 @@
"data_type":"BIGINT",
"key_field":0,
"major_field":0
},
{
"fieldname":"REQUISITION_ID" ,
"codename":"Requisition_id",
"field_logic_name":"ID",
"entity_name":"Purchase_order",
"ref_de":"PURCHASE_REQUISITION",
"ref_field_name":"ID",
"relation_name":"DER1N_PURCHASE_ORDER_PURCHASE_REQUISITION_REQUISITION_ID",
"relation_codename":"Odoo_requisition",
"field_type":"PICKUP",
"nullable":1,
"physical_field":1,
"data_type":"BIGINT",
"data_length":20,
"key_field":0,
"major_field":0
}
],
"subEntitys":[
......@@ -122080,6 +122097,12 @@
}
],
"parentEntitys":[
{"name":"DER1N_PURCHASE_ORDER_PURCHASE_REQUISITION_REQUISITION_ID",
"relation_type":"DER1N",
"code_name":"Odoo_requisition",
"entity_name":"PURCHASE_ORDER",
"ref_entity_name":"PURCHASE_REQUISITION"
},
{"name":"DER1N_PURCHASE_ORDER__ACCOUNT_FISCAL_POSITION__FISCAL_POSITION_ID",
"relation_type":"DER1N",
"code_name":"Odoo_fiscal_position",
......@@ -123966,6 +123989,12 @@
}
],
"subEntitys":[
{"name":"DER1N_PURCHASE_ORDER_PURCHASE_REQUISITION_REQUISITION_ID",
"relation_type":"DER1N",
"code_name":"Odoo_requisition",
"entity_name":"PURCHASE_ORDER",
"ref_entity_name":"PURCHASE_REQUISITION"
},
{"name":"DER1N_PURCHASE_REQUISITION_LINE_PURCHASE_REQUISITION_REQUISITION_ID",
"relation_type":"DER1N",
"code_name":"Requisition",
businesscentral-provider/businesscentral-provider-core/src/main/java/cn/ibizlab/businesscentral/core/dto/Purchase_orderDTO.java
浏览文件 @ b75ee1b1
......@@ -655,6 +655,15 @@ public class Purchase_orderDTO extends DTOBase implements Serializable {
@NotNull(message = "[交货到]不允许为空!")
private Long pickingTypeId;
/**
* 属性 [REQUISITION_ID]
*
*/
@JSONField(name = "requisition_id")
@JsonProperty("requisition_id")
@JsonSerialize(using = ToStringSerializer.class)
private Long requisitionId;
/**
* 设置 [ACCESS_TOKEN]
......@@ -864,6 +873,14 @@ public class Purchase_orderDTO extends DTOBase implements Serializable {
this.modify("picking_type_id",pickingTypeId);
}
/**
* 设置 [REQUISITION_ID]
*/
public void setRequisitionId(Long requisitionId){
this.requisitionId = requisitionId ;
this.modify("requisition_id",requisitionId);
}
}
......
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