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xignzi006 发布系统代码，后台体系[Spring Boot]

上级 d724544b
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businesscentral-core/src/main/java/cn/ibizlab/businesscentral/core/odoo_purchase/domain/Purchase_order_line.java
浏览文件 @ c1d373f9
......@@ -414,6 +414,13 @@ public class Purchase_order_line extends EntityMP implements Serializable {
@JSONField(name = "partner_id")
@JsonProperty("partner_id")
private Long partnerId;
/**
* 计量单位类别
*/
@TableField(exist = false)
@JSONField(name = "product_uom_category_id")
@JsonProperty("product_uom_category_id")
private Long productUomCategoryId;
/**
*
......
businesscentral-core/src/main/java/cn/ibizlab/businesscentral/core/odoo_purchase/service/impl/Purchase_order_lineServiceImpl.java
浏览文件 @ c1d373f9
......@@ -619,6 +619,7 @@ public class Purchase_order_lineServiceImpl extends EBSServiceImpl<Purchase_orde
odooProductUom=majorEntity;
}
et.setProductUomText(odooProductUom.getName());
et.setProductUomCategoryId(odooProductUom.getCategoryId());
}
}
......
businesscentral-core/src/main/resources/mapper/odoo_account/account_tax/Account_taxMapper.xml
浏览文件 @ c1d373f9
......@@ -118,11 +118,13 @@
<!--数据查询[Purchase]-->
<sql id="Purchase" databaseId="postgresql">
<![CDATA[ SELECT t1.ACTIVE, t1.AMOUNT, t1.AMOUNT_TYPE, t1.ANALYTIC, t1.CASH_BASIS_BASE_ACCOUNT_ID, t11.NAME AS CASH_BASIS_BASE_ACCOUNT_ID_TEXT, t1.COMPANY_ID, t41.NAME AS COMPANY_ID_TEXT, t1.CREATE_DATE, t1.CREATE_UID, t81.NAME AS CREATE_UID_TEXT, t1.DESCRIPTION, t21.TAX_EXIGIBILITY AS HIDE_TAX_EXIGIBILITY, t1.ID, t1.INCLUDE_BASE_AMOUNT, t1.NAME, t1.PRICE_INCLUDE, t1.SEQUENCE, t1.TAX_EXIGIBILITY, t1.TAX_GROUP_ID, t31.NAME AS TAX_GROUP_ID_TEXT, t1.TYPE_TAX_USE, t1.WRITE_DATE, t1.WRITE_UID, t61.NAME AS WRITE_UID_TEXT FROM ACCOUNT_TAX t1 LEFT JOIN ACCOUNT_ACCOUNT t11 ON t1.CASH_BASIS_BASE_ACCOUNT_ID = t11.ID LEFT JOIN RES_COMPANY t21 ON t1.COMPANY_ID = t21.ID LEFT JOIN ACCOUNT_TAX_GROUP t31 ON t1.TAX_GROUP_ID = t31.ID LEFT JOIN RES_PARTNER t41 ON t21.PARTNER_ID = t41.ID LEFT JOIN RES_USERS t51 ON t1.WRITE_UID = t51.ID LEFT JOIN RES_PARTNER t61 ON t51.PARTNER_ID = t61.ID LEFT JOIN RES_USERS t71 ON t1.CREATE_UID = t71.ID LEFT JOIN RES_PARTNER t81 ON t71.PARTNER_ID = t81.ID
WHERE ( t1.TYPE_TAX_USE = 'purchase' )
]]>
</sql>
<!--数据查询[Sale]-->
<sql id="Sale" databaseId="postgresql">
<![CDATA[ SELECT t1.ACTIVE, t1.AMOUNT, t1.AMOUNT_TYPE, t1.ANALYTIC, t1.CASH_BASIS_BASE_ACCOUNT_ID, t11.NAME AS CASH_BASIS_BASE_ACCOUNT_ID_TEXT, t1.COMPANY_ID, t41.NAME AS COMPANY_ID_TEXT, t1.CREATE_DATE, t1.CREATE_UID, t81.NAME AS CREATE_UID_TEXT, t1.DESCRIPTION, t21.TAX_EXIGIBILITY AS HIDE_TAX_EXIGIBILITY, t1.ID, t1.INCLUDE_BASE_AMOUNT, t1.NAME, t1.PRICE_INCLUDE, t1.SEQUENCE, t1.TAX_EXIGIBILITY, t1.TAX_GROUP_ID, t31.NAME AS TAX_GROUP_ID_TEXT, t1.TYPE_TAX_USE, t1.WRITE_DATE, t1.WRITE_UID, t61.NAME AS WRITE_UID_TEXT FROM ACCOUNT_TAX t1 LEFT JOIN ACCOUNT_ACCOUNT t11 ON t1.CASH_BASIS_BASE_ACCOUNT_ID = t11.ID LEFT JOIN RES_COMPANY t21 ON t1.COMPANY_ID = t21.ID LEFT JOIN ACCOUNT_TAX_GROUP t31 ON t1.TAX_GROUP_ID = t31.ID LEFT JOIN RES_PARTNER t41 ON t21.PARTNER_ID = t41.ID LEFT JOIN RES_USERS t51 ON t1.WRITE_UID = t51.ID LEFT JOIN RES_PARTNER t61 ON t51.PARTNER_ID = t61.ID LEFT JOIN RES_USERS t71 ON t1.CREATE_UID = t71.ID LEFT JOIN RES_PARTNER t81 ON t71.PARTNER_ID = t81.ID
WHERE ( t1.TYPE_TAX_USE = 'sale' )
]]>
</sql>
<!--数据查询[View]-->
......
businesscentral-core/src/main/resources/mapper/odoo_purchase/purchase_order_line/Purchase_order_lineMapper.xml
浏览文件 @ c1d373f9
......@@ -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_order_lineResultMap" databaseId="postgresql">
<![CDATA[select t1.* from (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, t1.PRODUCT_UOM_QTY, t141.NAME AS PRODUCT_UOM_TEXT, t1.QTY_INVOICED, t1.QTY_RECEIVED, t1.SALE_LINE_ID, t161.NAME AS SALE_LINE_ID_TEXT, t1.SALE_ORDER_ID, t51.NAME AS SALE_ORDER_ID_TEXT, t1.SEQUENCE, t121.STATE, 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 LEFT JOIN SALE_ORDER_LINE t161 ON t1.SALE_LINE_ID = t161.ID ) t1 where id=#{id}]]>
<![CDATA[select t1.* from (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, t161.NAME AS SALE_LINE_ID_TEXT, t1.SALE_ORDER_ID, t51.NAME AS SALE_ORDER_ID_TEXT, t1.SEQUENCE, t121.STATE, 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 LEFT JOIN SALE_ORDER_LINE t161 ON t1.SALE_LINE_ID = t161.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 -->
......@@ -56,6 +56,7 @@
<result property="writeUid" column="write_uid" />
<result property="productId" column="product_id" />
<result property="partnerId" column="partner_id" />
<result property="productUomCategoryId" column="product_uom_category_id" />
<!--通过mybatis自动注入关系属性[主实体]，fetchType="lazy"为懒加载配置 -->
......@@ -193,17 +194,17 @@
<!--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, 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, 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.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, 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, 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, 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.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, 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]-->
<sql id="View" 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.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, t1.PRODUCT_UOM_QTY, t141.NAME AS PRODUCT_UOM_TEXT, t1.QTY_INVOICED, t1.QTY_RECEIVED, t1.SALE_LINE_ID, t161.NAME AS SALE_LINE_ID_TEXT, t1.SALE_ORDER_ID, t51.NAME AS SALE_ORDER_ID_TEXT, t1.SEQUENCE, t121.STATE, 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 LEFT JOIN SALE_ORDER_LINE t161 ON t1.SALE_LINE_ID = t161.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, t161.NAME AS SALE_LINE_ID_TEXT, t1.SALE_ORDER_ID, t51.NAME AS SALE_ORDER_ID_TEXT, t1.SEQUENCE, t121.STATE, 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 LEFT JOIN SALE_ORDER_LINE t161 ON t1.SALE_LINE_ID = t161.ID
]]>
</sql>
......
businesscentral-core/src/main/resources/sysmodel/iBizBusinessCentral.json
浏览文件 @ c1d373f9
......@@ -132012,6 +132012,23 @@
"key_field":0,
"show_order":1000,
"major_field":0
},
{
"fieldname":"PRODUCT_UOM_CATEGORY_ID" ,
"codename":"Product_uom_category_id",
"field_logic_name":"计量单位类别",
"entity_name":"Purchase_order_line",
"ref_de":"UOM_UOM",
"ref_field_name":"CATEGORY_ID",
"relation_name":"DER1N_PURCHASE_ORDER_LINE__UOM_UOM__PRODUCT_UOM",
"relation_codename":"Odoo_product_uom",
"field_type":"PICKUPDATA",
"nullable":1,
"physical_field":0,
"data_type":"BIGINT",
"key_field":0,
"show_order":1000,
"major_field":0
}
],
"subEntitys":[
businesscentral-provider/businesscentral-provider-core/src/main/java/cn/ibizlab/businesscentral/core/dto/Purchase_order_lineDTO.java
浏览文件 @ c1d373f9
......@@ -467,6 +467,15 @@ public class Purchase_order_lineDTO extends DTOBase implements Serializable {
@JsonSerialize(using = ToStringSerializer.class)
private Long partnerId;
/**
* 属性 [PRODUCT_UOM_CATEGORY_ID]
*
*/
@JSONField(name = "product_uom_category_id")
@JsonProperty("product_uom_category_id")
@JsonSerialize(using = ToStringSerializer.class)
private Long productUomCategoryId;
/**
* 设置 [PRICE_UNIT]
......
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