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144 lines
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11 months ago
if exists(select * from sysobjects where name ='p_nosameacc_th' and xtype='p')
drop procedure p_nosameacc_th
go
create procedure p_nosameacc_th
(
@psbillno varchar(20),
@psmsg varchar(2000) out
)
as
declare @swarecode varchar(10)
declare @swarename varchar(100)
declare @sshopcode varchar(10)
declare @sfinacode varchar(10)
declare @thno varchar(20)
declare @psno varchar(20)
declare @psthno varchar(20)
declare @scurdate varchar(10)
declare @scurtime varchar(8)
declare @susercode varchar(10)
declare @susername varchar(10)
begin
select @swarecode = 'C009'
select @swarename=orgname from t_shop where orgcode = @swarecode
select @scurdate=convert(varchar(100),getdate(),23),@scurtime=convert(varchar(100),getdate(),108)
select @sshopcode=orgcode,@susercode=usercode,@susername = username from t_return_head where billno = @psbillno
select @sfinacode = finacode from t_shop where orgcode = @sshopcode
--1 C009退
while 1=1
begin
exec f_get_billno 'TH', @swarecode, '1', @thno output
if exists(select 1 from t_return_head where billno = @thno)
continue
else
break
end
if @@ERROR <> 0
begin
set @psMsg = '获取退货单单据号失败'
return(-1)
end
insert into t_return_body(billno,serialno,plucode,pluname,barcode,cargono,spec,unit,punit,itemcnt,pcount,sglcount,price,jprice,netjprice,
counts,orncounts,cost,netcost,total,jxprice,jtaxrate,kindcd,remark)
select @thno,serialno,plucode,pluname,barcode,cargono,spec,unit,punit,itemcnt,pcount,sglcount,price,jprice,netjprice,
counts,orncounts,cost,netcost,total,jxprice,jtaxrate,kindcd,remark
from t_return_body where billno = @psbillno
insert into t_return_head(billno,orgcode,bizdate,lrdate,lrtime,contrno,supcode,supname,place,oldbillno,chkstatus,billtype,
counts,cost,netcost,total,usercode,username,zdrcode,zdrname,remark)
select @thno,@swarecode,@scurdate,@scurdate,@scurtime,contrno,supcode,supname,'1'as place,@psbillno,chkstatus,'0',
counts,cost,netcost,total,usercode,username,zdrcode,zdrname,'跨财务主体直送退货生成'
from t_return_head where billno = @psbillno
update t_return_head
set rzdate = @scurdate,
rztime = @scurtime
where billno = @thno
--2C009退
-- while 1=1
-- begin
--exec f_get_billno 'PS', @swarecode, '1', @psno output
--if exists(select 1 from t_dist_head where billno = @psno)
-- continue
--else
-- break
-- end
-- if @@ERROR <> 0
-- begin
-- set @psMsg = '获取配送单单据号失败'
-- return(-1)
-- end
set @psno = @psbillno
insert into t_dist_body(billno,serialno,plucode,pluname,barcode,supcode,cargono,spec,unit,punit,itemcnt,pcount,sglcount,price,jprice,netjprice,
cost,netcost,zpamount,zpnetamount,
ispsprice,zpprice,zpcount,total,jtaxrate,staxrate,depcode,depname,remark)
select @psno,serialno,a.plucode,a.pluname,a.barcode,b.supcode,a.cargono,a.spec,a.unit,punit,a.itemcnt,-1*pcount,-1*sglcount,a.price,a.jprice,a.netjprice,
-1*cost,-1*netcost,-1*cost as zpamount,-1*round(cost/(1+b.staxrate/100.00),2) as zpnetamount,
'0' as ispsprice,a.jprice as zpprice,-1*counts,-1*total,a.jtaxrate,b.staxrate,a.depcode,a.depname,a.remark
from t_return_body a,t_plu b
where billno = @psbillno and a.plucode = b.plucode
insert into t_dist_head(billno,askno,orgcode,shopcode,depcode,depname,lrdate,lrtime,sqauremode,paydate,chkstatus,
zpcount,zpamount,zpnetamount,cost,netcost,total,usercode,username,zdrcode,zdrname,remark)
select @psno,'',@swarecode,@sshopcode,'' as depcode,'' depname,@scurdate,@scurtime,'1' as sqauremode,@scurdate,'1' as chkstatus,
sum(d.zpcount),sum(d.zpamount),sum(d.zpnetamount),sum(d.cost),sum(d.netcost),sum(d.total),@susercode,@susername,@susercode,@susername,'跨财务主体直送退货生成'
from t_dist_body d
where d.billno = @psno
update t_dist_head
set rzdate = @scurdate,
rztime = @scurtime
where billno = @psno
insert into t_pay_bill(orgcode,billtype,billno,bizdate,supcode,sqauremode,cost,paydate,jscost,zrcost,isfinished,total,contrno,finacode)
select shopcode,'7',billno,lrdate,'C2000',sqauremode,zpamount,paydate,0,0,case when zpamount=0 then '1' else '0' end,total,'',@sfinacode
from t_dist_head where billno=@psno
--3退
while 1=1
begin
exec f_get_billno 'PTH', @swarecode, '1', @psthno output
if exists(select 1 from t_return_head where billno = @psthno)
continue
else
break
end
if @@ERROR <> 0
begin
set @psMsg = '获取门店退仓单单据号失败'
return(-1)
end
insert into t_return_head(billno,orgcode,bizdate,lrdate,lrtime,contrno,supcode,supname,place,oldbillno,chkstatus,billtype,
counts,cost,netcost,total,usercode,username,zdrcode,zdrname,remark)
select @psthno,@sshopcode,@scurdate,@scurdate,@scurtime,contrno,@swarecode,@swarename,place,@psbillno,chkstatus,'3',
counts,cost,netcost,total,usercode,username,zdrcode,zdrname,'跨财务主体直送退货生成'
from t_return_head where billno = @psbillno
if @@error<>0
begin
set @psmsg='生成门店退仓单表头失败'
return(-1)
end
insert into t_return_body(billno,serialno,plucode,pluname,barcode,cargono,spec,unit,punit,itemcnt,pcount,sglcount,price,jprice,netjprice,
counts,orncounts,cost,netcost,total,jxprice,jtaxrate,kindcd,remark)
select @psthno,serialno,plucode,pluname,barcode,cargono,spec,unit,punit,itemcnt,pcount,sglcount,price,jprice,netjprice,
counts,orncounts,cost,netcost,total,jxprice,jtaxrate,kindcd,remark
from t_return_body where billno = @psbillno
if @@error<>0
begin
set @psmsg='生成门店退仓单表体失败'
return(-1)
end
update t_return_head
set rzdate = @scurdate,
rztime = @scurtime
where billno = @psthno
set @psmsg = ''
return (1)
end
go