--由于金蝶系統(tǒng)龐大,而且每個(gè)企業(yè)的設(shè)置內(nèi)容都不一樣,單據(jù)自定義上也有許多差異,本程序僅提供參考,切勿照搬 begin transaction declare @error int set @error = 0 --定義事務(wù),更新金蝶數(shù)據(jù)庫時(shí),肯定涉及多張表,多個(gè)SQL語句,如果其中一個(gè)出現(xiàn)錯(cuò)誤,就需要全部返回 declare @v varchar(20) set @v='' --記錄錯(cuò)誤位置,事務(wù)只會告訴你有錯(cuò)誤,但不會告訴你錯(cuò)在哪里 declare @fbill varchar(20) set @fbill=( select isnull(max(right(FBillNo,6)),0) from POInStock where FBillNo like 'DDH%' ) --生產(chǎn)單據(jù)編號,金蝶是從一張單據(jù)表上獲取新的單據(jù)編號,但我的單據(jù)編號規(guī)則是不一樣,所以不管那張單據(jù)編號表 declare @int int set @int=CAST(@fbill as int)+1 set @fbill='DDH'+LEFT('000000',6-LEN(@int))+CAST(@int as varchar(10)) declare @fid int set @fid=(select FMaxNum+1 from ICMaxNum where FTableName='POInStock') --生產(chǎn)POInStock表里新的內(nèi)碼 declare @supplier varchar(20) --這一段是生產(chǎn)批號,你們?nèi)绻麤]有批號設(shè)置,或批號與我這不一樣的,可以不用看 set @supplier=(select distinct b.FBillNo from POOrder a inner join t_Supplier b on a.FSupplyID=b.FItemID where a.FInterID=10862) declare @z int set @z=0 declare @batch varchar(20) set @batch='' while(@batch<>'.') begin set @z=@z+1 set @batch=SUBSTRING(@supplier,@z,1) end set @batch=RIGHT(@supplier,LEN(@supplier)-@z) INSERT INTO POInstockEntry ( --插入表體 FInterID,FEntryID,FBrNo,FMapNumber,FMapName,FItemID,FAuxPropID,FBatchNo,FQty,FUnitID,Fauxqty,FSecCoefficient, FSecQty,FDischarged,FCheckMethod,Fauxprice,Famount,Fnote,FKFDate,FKFPeriod,FPeriodDate,FStockID,FDCSPID,FSourceBillNo, FSourceTranType,FSourceInterId,FSourceEntryID,FContractBillNo,FContractInterID,FContractEntryID,FOrderBillNo,FOrderInterID, FOrderEntryID,FPlanMode,FMTONo,FOrderType,FAuxQtyPass,FQtyPass,FSecQtyPass,FAuxConPassQty,FConPassQty,FSecConPassQty, FAuxNotPassQty,FNotPassQty,FSecNotPassQty,FAuxSampleBreakQty,FSampleBreakQty,FSecSampleBreakQty,FScrapQty,FAuxScrapQty, FSecScrapQty,FAuxRelateQty,FRelateQty,FSecRelateQty,FAuxQCheckQty,FQCheckQty,FSecQCheckQty,FAuxBackQty,FBackQty,FSecBackQty, FScrapInCommitQty,FAuxScrapInCommitQty,FSecScrapInCommitQty,FDeliveryNoticeFID,FDeliveryNoticeEntryID,FTime,FSamBillNo,FSamInterID, FSamEntryID,FEntrySelfP0377,FEntrySelfP0378,FEntrySelfP0379,FEntrySelfP0380,FEntrySelfP0381,FPickQty,FAuxPickQty,FSecPickQty,FPrice) select @fid,1,'0','','',b.FItemID,0,@batch,10.00,b.FUnitID,10.00,0,0,1059,b.FCheckMethod,b.FAuxPrice,b.FQty*b.FPrice, b.FNote,Null,0,Null,54069,0,a.FBillNo,71,a.FinterID,b.FEntryID,'',0,0, a.FBillNo,a.FInterId,b.FEntryID,14036,'',71,0,0,0,0,0,0,0,0,0,0,0,0,0,0, 0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,'',0,0,0,0,'',b.FEntrySelfP0268,b.FEntrySelfP0269,0,0,0,b.FPrice from POOrder a inner join POOrderEntry b on a.FInterID=b.FInterID inner join t_ICItem c on b.FItemID=c.FItemID where b.FInterID='10862' and b.FEntryID='1' if (@@ROWCOUNT = 0) begin set @error = @error + 1 set @error = @error + @@error set @v='表單1錯(cuò)誤' --如果執(zhí)行行數(shù)是0行,或執(zhí)行出現(xiàn)錯(cuò)誤,則記錄錯(cuò)誤,以后期回滾 end update POOrderEntry set FCommitQty=z.Fqty ,FAuxCommitQty=z.Fqty ,FAuxReceiptQty=z.Fqty ,FReceiptQty= z.Fqty --采購訂單與收料通知單是關(guān)聯(lián)性單據(jù),由采購訂單下推的收料通知單,需要回填采購訂單上的字段 from ( select SUM(FQty) as Fqty,FSourceInterId,FSourceEntryID from POInStockEntry where FSourceInterId in (10862) and FSourceInterId<>0 group by FSourceInterId,FSourceEntryID ) z inner join POOrderEntry a on a.FInterID=z.FSourceInterId and a.FEntryID=z.FSourceEntryID if (@@ROWCOUNT = 0) begin set @error = @error + 1 set @error = @error + @@error set @v='更新訂單數(shù)量錯(cuò)誤' end update POOrder set FClosed=1,FStatus=3,FCloseUser=16394,FCloseDate=CONVERT(varchar(100), GETDATE(), 20),FCloseCauses='系統(tǒng)自動關(guān)閉' --如果采購訂單下推完收料通知單,則需要關(guān)閉這張采購訂單 where FInterID in ( select a.FInterID from POOrder a inner join POOrderEntry b on a.FInterID=b.FInterID where a.FInterID in (10862)group by a.FInterID having (SUM(FQty)-SUM(FAuxCommitQty))=0) if(@@error>0) begin set @error = @error + @@error set @v='更新訂單審核關(guān)閉錯(cuò)誤' end update POOrder set FStatus=2 where FInterID in ( --審核狀態(tài) FStatus=1,部分關(guān)聯(lián) 2;關(guān)閉是 3 select a.FInterID from POOrder a inner join POOrderEntry b on a.FInterID=b.FInterID where a.FInterID in (10862) group by a.FInterID having (SUM(FQty)-SUM(FAuxCommitQty))<>0) if(@@error>0) begin set @error = @error + @@error set @v='更新訂單 關(guān)聯(lián)狀態(tài)錯(cuò)誤' end INSERT INTO POInstock( --插入表頭 FInterID,FBillNo,FBrNo,FTranType,FCancellation,FStatus,FUpStockWhenSave,Fdate,FSupplyID,FCheckDate, FFManagerID,FDeptID,FEmpID,FBillerID,FCurrencyID,FBizType,FExchangeRateType,FExchangeRate,FPOStyle,FWWType, FRelateBrID,FMultiCheckDate1,FMultiCheckDate2,FMultiCheckDate3,FMultiCheckDate4,FMultiCheckDate5,FMultiCheckDate6, FSelTranType,FFetchAdd,FExplanation,FAreaPS,FManageType,FPOMode,FPrintCount,FHeadSelfP0337,FHeadSelfP0342) select @fid,@fbill,'0',72,0,0,0,convert(varchar(10),getdate(),120),a.FSupplyID,Null,0,25075,25091,16394,1,12510,1,1, 252,0,0,Null,Null,Null,Null,Null,Null,71,'','',20302,0,36680,0,39464,CONVERT(varchar(100), GETDATE(), 20) from POOrder a inner join POOrderEntry b on a.FInterID=b.FInterID inner join t_ICItem c on b.FItemID=c.FItemID where b.FInterID='10862' and b.FEntryID='1' if (@@ROWCOUNT = 0) begin set @error = @error + 1 set @error = @error + @@error set @v='表體錯(cuò)誤' end update ICMaxNum set FMaxNum=@fid where FTableName='POInStock' --更新內(nèi)碼表 if(@@ROWCOUNT=0) begin set @error=@error+1 set @error = @error + @@error set @v='更新內(nèi)碼錯(cuò)誤' end update POOrder set FChildren=FChildren+1 where FInterID='10862' --回填采購訂單,采購訂單的子單據(jù)+1 if(@@ROWCOUNT=0) begin set @error=@error+1 set @error = @error + @@error set @v='更新Children錯(cuò)誤' end if @error <> 0 --如果出現(xiàn)錯(cuò)誤,則事務(wù)回滾,本次執(zhí)行的SQL全部失效 begin rollback transaction end else begin commit transaction end select @error --如果為0,表示執(zhí)行成功!大于0,表示執(zhí)行失敗 --select @v --用于查詢錯(cuò)誤位置 |
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