新加一個物資臺賬功能。

上午設計表結構，下午測試資料。

原則是保證物資清關的時候，一個PO單據可以分批次收實現批次管理功能，而且發貨要保證先進先出的原則。

當天下午開始寫儲存過程，邏輯挺簡單的：

ALTER PROCEDURE [dbo].[SP_INV_SelectWarehouseAccount] 
	@dbname	 nvarchar(100),
    @Receive_sn  nvarchar(100),
	@ischs char(1),
	@error nvarchar(max) output
AS
  BEGIN TRANSACTION
  

  
	  ------------------------------------------------------------------------------------------------------------------------
	  -----------                                 收料單插入物資臺賬                                               -----------
	  ------------------------------------------------------------------------------------------------------------------------
	  DECLARE 
		@PO_SN as nvarchar(100),
		@Batch_No as nvarchar(2) ='00',
		@Item_Code nvarchar(100);
		
	  
  	 ----通過Receiving_SN查詢到po單號   (前臺只能選一個po單 獲取一個就可以了)
	 select top(1) @PO_SN = PO_Code from  dbo.INV_Receivedet    where 
 
[email protected] and [email protected]_sn;--REC1810018 	 
	 
	
	 select @Batch_No = MAX(Batch_No), @Item_Code = Item_Code 
				 from INV_WarehouseAccount 
					where PO_SN in(select distinct po_sn from  dbo.INV_Receivedet where [email protected] and [email protected]_sn)
					and Item_Code  in(select Material_Code  from  dbo.INV_Receivedet where 
 
[email protected] and [email protected]_sn)
					group by Item_Code;
					
	--判斷庫房臺賬是否有此單據的物資,如果沒此PO單據的話執行語句1,否則2				
	IF (@Batch_No='00')
		--1
		BEGIN
			insert into	INV_WarehouseAccount
					(DB_Center,PO_SN,Item_Code,Batch_No,Warehouse_SN,Bin_SN,UOM_SN,Dept_SN,Ini_Qty,Receive_Qty,Issue_Qty,Return_Qty,INV_Balance_Qty,Check_Qty,Price,USD_Price,Status) 
			SELECT 
				A.DB_Center,A.PO_Code,A.Material_Code AS ITEM_CODE, 1 Batch_No,B.Warehouse_SN,C.Bin_Code,a.Convert_UOM,
				(select dept.dept_sn from dbo.BAS_Department dept,BAS_Employee emp,dbo.INV_Receive det where dept.Dept_SN=emp.Dept_SN and emp.Employee_Name=det.Receiving_By and det.Receiving_SN=a.Receiving_SN)dept_sn,
				0 Ini_Qty,A.Quantity receive_Qty,0 issue_Qty,0 return_Qty,0+A.Quantity INV_Balance_Qty,0 Check_Qty,
				A.Unit_Price, A.Unit_Price*5.8 USD_price,'O'status
			  FROM  dbo.INV_ReceiveDet A,dbo.BAS_Warehouse B,dbo.INV_Bin C
					 WHERE A.DB_Center=B.DB_Center
					 AND A.DB_Center=C.DB_Center
					 AND A.Bin_SN=C.Bin_SN
					 AND C.Warehouse_SN=B.Warehouse_SN
					 AND  exists(select 1 from  dbo.INV_Receive det where  a.Receiving_SN=det.Receiving_SN AND 
 
[email protected]_SN)
					 and [email protected]_sn
					 ORDER BY A.Receiving_SN;
			
		END
	ELSE
		--2
		
		 insert into dbo.INV_WarehouseAccount_temp	--插入臨時表給同一單號有不同物資不同時收只用max batchno會有問題,下邊採取臨時表插入
		  select  max(Batch_No),  Item_Code 				
				 from INV_WarehouseAccount 
					where PO_SN in(select distinct po_sn from  dbo.INV_Receivedet where [email protected] and [email protected]_sn)
					and Item_Code  in(select Material_Code  from  dbo.INV_Receivedet where [email protected] and [email protected]_sn)
					group by Item_Code;
					
		
		--DECLARE @i as int =1,
		--		@countNum as int;	
			
		--select @countNum = count(*) from INV_WarehouseAccount_temp;
				
		--WHILE @i<[email protected] 
		BEGIN
			insert into INV_WarehouseAccount     
			  SELECT 
				A.DB_Center,A.PO_Code,A.Material_Code AS ITEM_CODE, (SELECT TT.BATCH_NO+1 FROM INV_WarehouseAccount_temp TT WHERE TT.ITEM_CODE=A.Material_Code)  Batch_No,B.Warehouse_SN,C.Bin_Code,a.Convert_UOM,
				(select dept.dept_sn from dbo.BAS_Department dept,BAS_Employee emp,dbo.INV_Receive det where dept.Dept_SN=emp.Dept_SN and emp.Employee_Name=det.Receiving_By and det.Receiving_SN=a.Receiving_SN)dept_sn,
				0 Ini_Qty,A.Quantity receive_Qty,0 issue_Qty,0 return_Qty,0+A.Quantity INV_Balance_Qty,0 Check_Qty,
				A.Unit_Price, A.Unit_Price*5.8 USD_price,'O'status
			  FROM  dbo.INV_ReceiveDet A,dbo.BAS_Warehouse B,dbo.INV_Bin C
					 WHERE A.DB_Center=B.DB_Center
					 AND A.DB_Center=C.DB_Center
					 AND A.Bin_SN=C.Bin_SN
					 AND C.Warehouse_SN=B.Warehouse_SN
					 AND  exists(select 1 from  dbo.INV_Receive det where  a.Receiving_SN=det.Receiving_SN AND [email protected]_SN)
					 and [email protected]_sn
					 and a.Material_Code in(select item_code from INV_WarehouseAccount_temp aa where a.Material_Code = AA.ITEM_CODE)
					 ORDER BY A.Receiving_SN;
					 --清除臨時表
				delete from INV_WarehouseAccount_temp;
		    
	END
		
					
		UPDATE 	T 
			SET		T.Batch_No =
			CASE 
				WHEN T.Batch_No=1 THEN '01'
				WHEN T.Batch_No=2 THEN '02'
				WHEN T.Batch_No=3 THEN '03'
				WHEN T.Batch_No=4 THEN '04'
				WHEN T.Batch_No=5 THEN '05'
				WHEN T.Batch_No=6 THEN '06'
				WHEN T.Batch_No=7 THEN '07'
				WHEN T.Batch_No=8 THEN '08'
				WHEN T.Batch_No=9 THEN '09'
			END
		 FROM INV_WarehouseAccount T
		  WHERE T.PO_SN [email protected]_SN;			

			
			
	 COMMIT TRANSACTION;
	 	 

			
	BEGIN TRANSACTION
if @@ERROR=0
begin
	set @error=''
	commit
end
else
begin
	if @ischs='Y'
		set @error='儲存失敗，請聯絡系統管理員'
	if @ischs='N'
		set @error='Fail To Save, Please Contact Administrator!'
	rollback
end










GO

嗯看起來不錯，是分批次了。     至於先進先出，還沒寫完，下週。。。再說吧。週末開開心心玩去了~

最終的結果是，儲存過程寫的很快，在資料庫執行就沒問題，一經過程式呼叫就沒有插入到我的主表裡。。。

下邊這個圖是正確且可以呼叫的的：

檢查了好幾遍也沒有看出什麼錯誤，依舊是程式執行資料存不到主表裡，資料庫執行就可以。

萬般無奈，只好借用SQL SERVER 自帶抓指令碼神器：SQL Server Profiler

正確開啟方式為：

具體用法就不多說了。

看最終結果。擷取到的語句。

receivesn 中間少了個_     我一口老血，噗。。。。

儲存過程寫的時候沒有_  在pb程式裡也直接複製過去了，然後手賤加了個_編譯通過。。。

而且PB程式還不報錯！！！最終敗給了PB

結論：

1.SQL Server Profiler是個好東西值鼓勵大家都學會去使用

2.改好的東西千萬隨便不要動 改動要。。。加註釋說明一下。作死只會讓自己死得更快。