xignzi006 发布系统代码

businesscentral-core/src/main/java/cn/ibizlab/businesscentral/core/odoo_purchase/domain/Purchase_order.java

@@ -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

@@ -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

@@ -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

@@ -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

@@ -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

@@ -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

@@ -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

@@ -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

@@ -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);
+    }
+
 
 }