Sp_Check_sWod (procedure)

生产工单单据保存之前数据校验

• Type: PROCEDURE
• Deterministic: NO
• SQL data access: CONTAINS SQL

Parameters

#	Mode	Name	Type
1	IN	sTableName	varchar(100)
2	IN	sGuid	longtext
3	IN	sFormGuid	varchar(100)
4	IN	sLoginId	varchar(100)
5	IN	sBrId	varchar(100)
6	IN	sSuId	varchar(100)
7	IN	iFlag	int
8	OUT	sCode	int
9	OUT	sReturn	varchar(4000)

Body

Body is not pre-cached. To inspect: mysql --defaults-file=~/.my.cnf -e 'SHOW CREATE PROCEDURESpCheck_sWod'._

Narrative

Business context: 订单生产流程 → 轮转工单 / 生产工单 / 2/3 新增生产补单 — heavyweight post-save validator on mftworkordermaster/mftworkorderslave/mftworkordermaterials/mftworkorderprocess. Refuses saves that would leave the work order in an inconsistent state with already-issued purchase orders, material applications or production reports, then re-derives money fields across the slave rows the same way Sp_Check_sSod does for sales orders.

What it does: Refuses save with sMaterialQtyZero when any mftworkordermaterials.dMaterialsKQty=0; with sProcessScZero when any mftworkorderprocess.dProcessQty=0; with sMaterialPurDeleted when a purpurchaseorderdetail row still references a material the work order has since dropped (A.sSrcSlaveId not in (Select sId From mftworkordermaterials …)); with sMaterialLlsq when the reduced material qty drops below the already-applied viw_mitproductionapply qty (form 101251240115016056026128440 领料申请); with sMaterialPurCantChange when a row that has been purchased now disagrees with purpurchaseorderdetail.sMaterialsStyle/sMaterialsId. Then reads NetMoney/NetPrice, opens a cursor over the slave rows and runs the same per-row money recalc as Sp_Check_sSod — recomputing dProductMoney/dProductPrice/dNProductMoney/dNProductPrice/dProductNoTaxMoney/dProductTaxMoney from foreign currency × dCurrencyRate minus 打样/版/刀模 surcharges.

Invocation: Bound to gdsmodule.sSaveProName on three modules — 轮转工单 (sId 101251240115015840916341460), 生产工单 (sId 101251240115016002469445380), and 2/3 新增生产补单 (sId 101251240115016098136660960) — all under 订单生产流程 (KPI流程操作菜单). Dispatched by BusinessBaseServiceImpl.checkUpdate(..., "sSaveProName") after the save batch commits. xly-src ships script/标版/30100101/Sp_Check_sWod.sql as the install body. sGuid is declared LONGTEXT (not the usual varchar(100)) because the dispatcher passes multi-row save batches concatenated.