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K3 取消批次管理的SQL脚本

/*


K3取消批次管理的SQL脚本(2010-02-05测试通过于K3 V10.4)


事因:由于期初启用了批次管理,但后期进行退货再加工流程时发现出现问题,无法流转,所以,必须取消批次。由于已经存在大量业务数据,不可能再重新开始,只能通过底层语句进行批次的取消操作。


处理步骤:
找到4个和批次有关的表
分别是:ICInvInitial初始化数据表   ICBal存货余额表  poInvBal代管余额表(不用理会也可)   ICInvBal库房存货余额表   ICInventory即时库存(记录可以清空,通过校对库存,数据自动生成)


处理原则:相同库房里取消批次后,是否有相同记录,有则合并


一些必要的字段:FItemID商品内码  FstockID库房内码 


这三个字段是需要清除数据的字段:FBatchNo批次号 FKFPeriod保质期 FKFDate生产/采购日期


因为我们公司的帐套还同时启用了保质期,所以最初合并记录没有到位,后期将保质期FKFPeriod数据清除,进行二次合并,通过。




以下是取消批次的脚本(没有处理保质期),拷贝到查询分析器中执行即可完成。
*/


 


--1.初始化表
--将数据汇总转入临时表
SELECT FBrNo,FPeriod,FStockID,FItemID,CONVERT(VARCHAR(200),'') AS FBatchNo,SUM(FBegQty) AS FBegQty,SUM(FReceive) AS FReceive,SUM(FSend) AS FSend,
       SUM(FYtdReceive) AS FYtdReceive, SUM(FYtdSend) AS FYtdSend,SUM(FEndQty) AS FEndQty, SUM(FBegBal) AS FBegBal,
       SUM(FDebit) AS FDebit,SUM(FCredit) AS FCredit,SUM(FYtdDebit) AS FYtdDebit,SUM(FYtdCredit) AS FYtdCredit,SUM(FEndBal) AS FEndBal,
       SUM(FBegDiff) AS FBegDiff,SUM(FReceiveDiff) AS FReceiveDiff,SUM(FSendDiff) AS FSendDiff,FBillInterID,FUnitID,
       SUM(FAuxBegQty) AS FAuxBegQty,SUM(FYtdBegQty) AS FYtdBegQty,SUM(FYtdAuxBegQty) AS FYtdAuxBegQty,SUM(FYtdAuxReceive) AS FYtdAuxReceive,
       SUM(FYtdAuxSend) AS FYtdAuxSend,SUM(FYtdBegBal) AS FYtdBegBal,SUM(FYtdBegDiff) AS FYtdBegDiff, SUM(FYtdReceiveDiff) AS FYtdReceiveDiff,
       SUM(FYtdSendDiff) AS FYtdSendDiff,FKFDate,FKFPeriod,FSPID,SUM(FSecBegQty) AS FSecBegQty,SUM(FSecReceive) As FSecReceive,
       SUM(FSecSend) AS FSecSend,SUM(FSecYtdReceive) AS FSecYtdReceive,SUM(FSecYtdSend) AS FSecYtdSend,SUM(FSecEndQty) AS FSecEndQty,
       FSecUnitID,FStockInDate,FAuxPropID,0 AS FSecCoefficient,SUM(FAuxUnitBegQty) AS FAuxUnitBegQty,SUM(FYtdAuxUnitBegQty) AS FYtdAuxUnitBegQty,
       SUM(FYtdAuxUnitSend) AS FYtdAuxUnitSend,SUM(FYtdAuxUnitReceive) AS FYtdAuxUnitReceive,FSNListID
  INTO #TempICInvInitial 
  FROM ICInvInitial GROUP BY FBrNo,FPeriod,FStockID,FItemID,FBillInterID,FUnitID,FKFDate,FKFPeriod,FSPID,FSecUnitID,FStockInDate,FAuxPropID,FSNListID
--清空表
TRUNCATE TABLE ICInvInitial
--转回数据
INSERT INTO ICInvInitial SELECT * FROM #TempICInvInitial
--倒算辅助换算率
UPDATE ICInvInitial SET FSecCoefficient = CASE WHEN FSecBegQty<>0 THEN FBegQty/FSecBegQty ELSE 0 END
--删除临时表
DROP TABLE #TempICInvInitial


--2.余额表
--将数据汇总转入临时表
SELECT FBrNo,FYear,FPeriod,FItemID,CONVERT(VARCHAR(200),'') AS FBatchNo,SUM(FBegQty) AS FBegQty,SUM(FReceive) AS FReceive,SUM(FSend) AS FSend,
       SUM(FYtdReceive) AS FYtdReceive, SUM(FYtdSend) AS FYtdSend,SUM(FEndQty) AS FEndQty, SUM(FBegBal) AS FBegBal,
       SUM(FDebit) AS FDebit,SUM(FCredit) AS FCredit,SUM(FYtdDebit) AS FYtdDebit,SUM(FYtdCredit) AS FYtdCredit,SUM(FEndBal) AS FEndBal,
       SUM(FBegDiff) AS FBegDiff,SUM(FReceiveDiff) AS FReceiveDiff,SUM(FSendDiff) AS FSendDiff,SUM(FEndDiff) AS FEndDiff,
       FBillInterID,FEntryID,FStockGroupID,SUM(FYtdReceiveDiff) AS FYtdReceiveDiff,SUM(FYtdSendDiff) AS FYtdSendDiff,
       SUM(FSecBegQty) AS FSecBegQty,SUM(FSecReceive) As FSecReceive,SUM(FSecSend) AS FSecSend,SUM(FSecYtdReceive) AS FSecYtdReceive,
       SUM(FSecYtdSend) AS FSecYtdSend,SUM(FSecEndQty) AS FSecEndQty,FStockInDate,FAuxPropID
  INTO #TempICBal 
  FROM ICBal GROUP BY FBrNo,FYear,FPeriod,FItemID,FBillInterID,FEntryID,FStockGroupID,FStockInDate,FAuxPropID
--清空表
TRUNCATE TABLE ICBal
--转回数据
INSERT INTO ICBal SELECT * FROM #TempICBal
--删除临时表
DROP TABLE #TempICBal


--3.库存余额表
--将数据汇总转入临时表
SELECT FBrNo,FYear,FPeriod,FStockID,FItemID,CONVERT(VARCHAR(200),'') AS FBatchNo,SUM(FBegQty) AS FBegQty,SUM(FReceive) AS FReceive,SUM(FSend) AS FSend,
       SUM(FYtdReceive) AS FYtdReceive, SUM(FYtdSend) AS FYtdSend,SUM(FEndQty) AS FEndQty, SUM(FBegBal) AS FBegBal,
       SUM(FDebit) AS FDebit,SUM(FCredit) AS FCredit,SUM(FYtdDebit) AS FYtdDebit,SUM(FYtdCredit) AS FYtdCredit,SUM(FEndBal) AS FEndBal,
       SUM(FBegDiff) AS FBegDiff,SUM(FReceiveDiff) AS FReceiveDiff,SUM(FSendDiff) AS FSendDiff,SUM(FEndDiff) AS FEndDiff,FBillInterID,FStockPlaceID,
       FKFPeriod,FKFDate,SUM(FYtdReceiveDiff) AS FYtdReceiveDiff,SUM(FYtdSendDiff) AS FYtdSendDiff,SUM(FSecBegQty) AS FSecBegQty,SUM(FSecReceive) As FSecReceive,
       SUM(FSecSend) AS FSecSend,SUM(FSecYtdReceive) AS FSecYtdReceive,SUM(FSecYtdSend) AS FSecYtdSend,SUM(FSecEndQty) AS FSecEndQty,
       FAuxPropID,FStockInDate
  INTO #TempICInvBal
  FROM ICInvBal GROUP BY FBrNo,FYear,FPeriod,FStockID,FItemID,FBillInterID,FStockPlaceID,FKFPeriod,FKFDate,FAuxPropID,FStockInDate
--清空表
TRUNCATE TABLE ICInvBal
--转回数据
INSERT INTO ICInvBal SELECT * FROM #TempICInvBal
--删除临时表
DROP TABLE #TempICInvBal


-----------===================
--代管余额表  可以不用处理
--将数据汇总转入临时表
SELECT FBrNo,FYear,FPeriod,FStockID,FItemID,CONVERT(VARCHAR(200),'') AS FBatchNo,SUM(FBegQty) AS FBegQty,
SUM(FReceive) AS FReceive,SUM(FSend) AS FSend,
       SUM(FYtdReceive) AS FYtdReceive, SUM(FYtdSend) AS FYtdSend,SUM(FEndQty) AS FEndQty, SUM(FBegBal) AS FBegBal,
       SUM(FDebit) AS FDebit,SUM(FCredit) AS FCredit,SUM(FYtdDebit) AS FYtdDebit,SUM(FYtdCredit) AS FYtdCredit,
SUM(FEndBal) AS FEndBal,
       SUM(FBegDiff) AS FBegDiff,SUM(FReceiveDiff) AS FReceiveDiff,SUM(FSendDiff) AS FSendDiff,SUM(FEndDiff) AS FEndDiff,FBillInterID,
       FKFPeriod,FKFDate,sum(FSPID) FSPID,sum(FDCSPID) FDCSPID,SUM(FSecBegQty) AS FSecBegQty,SUM(FSecReceive) As FSecReceive,
       SUM(FSecSend) AS FSecSend,SUM(FSecYtdReceive) AS FSecYtdReceive,SUM(FSecYtdSend) AS FSecYtdSend,
SUM(FSecEndQty) AS FSecEndQty,
       FAuxPropID
  INTO #TemppoInvBal
  FROM poInvBal GROUP BY FBrNo,FYear,FPeriod,FStockID,FItemID,FBillInterID,FKFPeriod,FKFDate,FAuxPropID
--清空表
TRUNCATE TABLE poInvBal
--转回数据
INSERT INTO poInvBal SELECT * FROM #TemppoInvBal
--删除临时表
DROP TABLE #TemppoInvBal
--insert into poInvBal select * from poInvBalback
---


--4. *******************实仓即时库存表
--将数据汇总转入临时表
SELECT FBrNo,FItemID,CONVERT(VARCHAR(200),'') AS FBatchNo,FStockID,SUM(FQty) AS FQty,SUM(FBal) AS FBal,
       FStockPlaceID,FKFPeriod,FKFDate,SUM(FQtyLock) AS FQtyLock,FAuxPropID,SUM(FSecQty) AS FSecQty
  INTO #TempIcInventory
  FROM ICInventory GROUP BY FBrNo,FItemID,FStockID,FStockPlaceID,FKFPeriod,FKFDate,FAuxPropID
--清空表
TRUNCATE TABLE ICInventory
--转回数据
INSERT INTO ICInventory SELECT * FROM #TempIcInventory
--删除临时表
DROP TABLE #TempIcInventory


--代管库存表   虚仓即时库存表  可以不用处理
--将数据汇总转入临时表
SELECT FBrNo,FItemID,CONVERT(VARCHAR(200),'') AS FBatchNo,FStockID,SUM(FQty) AS FQty,SUM(FBal) AS FBal,
       FStockPlaceID,FKFPeriod,FKFDate,FStockTypeID,FAuxPropID,SUM(FSecQty) AS FSecQty
  INTO #TempPOInventory
  FROM POInventory GROUP BY FBrNo,FItemID,FStockID,FStockPlaceID,FKFPeriod,FKFDate,FStockTypeID,FAuxPropID
--清空表
TRUNCATE TABLE POInventory
--转回数据
INSERT INTO POInventory SELECT * FROM #TempPOInventory
--删除临时表
DROP TABLE #TempPOInventory


 


--清除物料批次属性  商品表里
UPDATE t_ICItem SET FBatchManager = 0 WHERE FBatchManager = 1


 


 


 


--------  处理批次问题,我们以下代码并没有执行,如果不好使的话,可以考虑执行以下代码
--盘点备份表  无数据
--业务单据表
DECLARE @StrSql VARCHAR(2000)
DECLARE @TableName VARCHAR(100)
DECLARE @FieldName VARCHAR(100)
DECLARE Cur_Table CURSOR
    FOR SELECT DISTINCT tt.FEntryTable,tf.FFieldName FROM ICTransactiontype tt
         INNER JOIN (SELECT DISTINCT FID,FFieldName FROM ICTemplateentry WHERE FHeadCaption LIKE '批%') tf
            ON tt.FTemplateID = tf.FID
   OPEN Cur_Table
 
  FETCH NEXT FROM Cur_Table INTO @TableName, @FieldName
  WHILE @@FETCH_STATUS=0
  BEGIN
      SELECT  @StrSql = 'ALTER TABLE ' + @TableName + ' DISABLE TRIGGER ALL ' + CHAR(13)
      SELECT  @StrSql = @StrSql + 'UPDATE ' + @TableName + ' SET ' + @FieldName + ' = ''''' + CHAR(13)
      SELECT  @StrSql = @StrSql +  'ALTER TABLE ' + @TableName + ' ENABLE TRIGGER ALL ' 
      EXEC(@StrSql)
      FETCH NEXT FROM Cur_Table INTO @TableName , @FieldName
  END
  CLOSE Cur_Table
  DEALLOCATE Cur_Table
  DECLARE Cur_Table CURSOR
    FOR SELECT DISTINCT tt.FHeadTable,tf.FFieldName FROM ICTransactiontype tt
         INNER JOIN (SELECT DISTINCT FID,FFieldName FROM ICTemplate WHERE FCaption LIKE '批%') tf
            ON tt.FTemplateID = tf.FID
   OPEN Cur_Table
 
  FETCH NEXT FROM Cur_Table INTO @TableName, @FieldName
  WHILE @@FETCH_STATUS=0
  BEGIN     
      SELECT  @StrSql = 'ALTER TABLE ' + @TableName + ' DISABLE TRIGGER ALL ' + CHAR(13)
      SELECT  @StrSql = @StrSql + 'UPDATE ' + @TableName + ' SET ' + @FieldName + ' = ''''' + CHAR(13)
      SELECT  @StrSql = @StrSql +  'ALTER TABLE ' + @TableName + ' ENABLE TRIGGER ALL ' 
      EXEC(@StrSql)
      FETCH NEXT FROM Cur_Table INTO @TableName , @FieldName
  END
  CLOSE Cur_Table
  DEALLOCATE Cur_Table

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