/***************************************************************************
记账存储过程脚本
****************************************************************************/

if exists(select * from sysobjects where name='p_rz_prepare' and xtype='p')
  drop procedure p_rz_prepare
go
create procedure p_rz_prepare
(
  @psbilltype varchar(20),
  @psorgcode varchar(10),
  @psbillno varchar(20),
  @psparams varchar(200),
  @psmsg varchar(2000) out
)
as 
begin
  declare @ssql nvarchar(2000)
  declare @smessage_tmp varchar(2000)
  declare @irnt int
  set @ssql ='exec @rnt=p_rz_prepare_'+@psbilltype+' '''+@psorgcode+''','''+@psbillno+''', '''+@psparams+''',@smessage out'
  exec sp_executesql @ssql,N'@smessage varchar(2000) output,@rnt int output',@smessage_tmp out,@irnt out
  set @psmsg=@smessage_tmp
  return(@irnt)
end	
go

if exists(select * from sysobjects where name='p_rz_sum' and xtype='p')
  drop procedure p_rz_sum
go
create procedure p_rz_sum
(
  @psbilltype varchar(20),
  @psorgcode varchar(10),
  @psbillno varchar(20),
  @psparams varchar(200),
  @psmsg varchar(2000) out
)
as 
begin
  declare @ssql nvarchar(2000)
  declare @smessage_tmp varchar(2000)
  declare @irnt int
  set @ssql ='exec @rnt=p_rz'+isnull('_'+@psbilltype,'')+' '''+isnull(@psorgcode,'')+''','''+isnull(@psbillno,'')+''','''+isnull(@psparams,'')+''', @smessage out'
  exec sp_executesql @ssql,N'@smessage varchar(2000) output,@rnt int output',@smessage_tmp out,@irnt out
  set @psmsg=@smessage_tmp
  return(@irnt)
end	
go

if exists(select * from sysobjects where name='p_build_customer_book' and xtype='p')
  drop procedure p_build_customer_book
go
create procedure p_build_customer_book
(					
  @pstablename varchar(20),
  @psmsg varchar(2000) out
)
as 
begin  
  declare @str varchar(8000)
  declare @producttype varchar(2)
  declare @triggername varchar(20)  
  set @str = 'if not exists (select name from dbo.sysobjects where name=''' + @pstablename + ''' and xtype=''u'')
        create table ' + @pstablename + '
        (bookdate varchar(10) not null,
        booktime varchar(8) not null,
        bizdate varchar(10) not null,
        orgcode varchar(10) not null,
        serialno int identity(1,1),
        custcode varchar(15) not null,
        billtype varchar(1) not null, 
        billno varchar(20) not null,
        username varchar(10),
        ywname varchar(10),
        ctotal numeric(19,4) null,
        ysjytotal numeric(19,4) not null default(0),
        prepayjytotal numeric(19,4) not null default(0),
        tag varchar(1) null,
        remark varchar(100) null,
        accdate varchar(10) null,
        constraint pk_' + @pstablename + ' primary key 
        (bizdate,custcode,billtype,billno,serialno,orgcode)
        )'
  exec(@str)
  if @@error <> 0
  begin
    set @psmsg='创建表' + @pstablename + '失败' 	
    return(-1)	
  end
  set @psmsg='' 
  return(1) 
end
go

if exists(select * from sysobjects where name='p_create_gbk_data' and xtype='p')
  drop procedure p_create_gbk_data
go
create procedure p_create_gbk_data
(
  @psdate varchar(10),
  @pstime varchar(8),
  @psplucode varchar(20),
  @psdepcode varchar(10),
  @psbillno varchar(20),
  @psbilltype varchar(2),
  @psjprice numeric(19,4),
  @psnetjprice numeric(19,4),
  @psprice numeric(19,4),
  @psfscount numeric(19,4),
  @psfscost numeric(19,4),
  @psfsnetcost numeric(19,4),
  @psfstotal numeric(19,4),
  @psjccount numeric(19,4),
  @psjccost numeric(19,4),
  @psjcnetcost numeric(19,4),
  @psjctotal numeric(19,4),
  @psorgcode varchar(10),
  @psaccdate varchar(10),
  @pstag varchar(1),
  @psmsg varchar(2000) out
)
as
begin
  if not exists(select * from t_gbk_yyyymm where bookdate=@psdate and booktime=@pstime and plucode=@psplucode 
                and depcode=@psdepcode and billno=@psbillno and billtype=@psbilltype and orgcode=@psorgcode)
    insert into t_gbk_yyyymm(bookdate,booktime,plucode,depcode,billno,billtype,
                          jprice,netjprice,price,fscount,fscost,fsnetcost,fstotal,
                          jccount,jccost,jcnetcost,jctotal,tag,orgcode,accdate)
    values(@psdate,@pstime,@psplucode,@psdepcode,@psbillno,@psbilltype,
           @psjprice,@psnetjprice,@psprice,@psfscount,@psfscost,@psfsnetcost,@psfstotal,
           @psjccount,@psjccost,@psjcnetcost,@psjctotal,@pstag,@psorgcode,@psaccdate)
  else 
    update t_gbk_yyyymm set jprice=round((fscost+@psfscost)/(fscount+@psfscount),4),
                         netjprice=round((fsnetcost+@psfsnetcost)/(fscount+@psfscount),4),
                         price=@psprice,fscount=fscount+@psfscount,
                         fscost=fscost+@psfscost,fsnetcost=fsnetcost+@psfsnetcost,fstotal=fstotal+@psfstotal,
                         jccount=@psjccount,jccost=@psjccost,jcnetcost=@psjcnetcost,
                         jctotal=@psjctotal,tag=@pstag,accdate=@psaccdate 
    where bookdate=@psdate and booktime=@pstime and plucode=@psplucode and depcode=@psdepcode
          and billno=@psbillno and billtype=@psbilltype and orgcode=@psorgcode
  if @@error<>0 
  begin
    set @psmsg = '生成商品台账失败'
    return(-1)
  end
end
go

if exists(select * from sysobjects where name ='p_create_vbk' and xtype='p')
  drop procedure p_create_vbk
go
create procedure p_create_vbk
(
  @pstablename varchar(20),
  @psmsg varchar(2000) out
)
as
begin
  declare @ssql varchar(2000)
  if not exists(select * from sysobjects where name=@pstablename)
  begin
    set @ssql =  'create table '+@pstablename
         +'(orgcode varchar(10) not null,'
         +'bookdate varchar(10) not null,'
         +'booktime varchar(8) not null,'
         +'supcode  varchar(15) not null,'
         +'billno varchar(20) not null,'
         +'billtype varchar(1) not null,'
         +'fsamount numeric(19,4) null,'
         +'yfjytotal numeric(19,4) null,'
         +'prejytotal numeric(19,4) null,'
         +'tag varchar(1) null,'
         +'serialno int identity (1,1) not null,'
         +'constraint pk_'+@pstablename+' primary key'
         +'(bookdate,booktime,supcode ,billno,billtype)'
         +')'
     exec(@ssql)
     if @@error <>0
     begin
       set @psmsg = '生成供应商台账表失败'
       return(-1)
     end
  end
  set @psmsg = ''
  return (1)  
end
go

if exists (select name from sysobjects where name='p_sys_day_over_plugin' and xtype='p')
  drop procedure p_sys_day_over_plugin
go
create procedure p_sys_day_over_plugin 
(
  @orgcode varchar(10),
  @accdate varchar(10),
  @acctimes int, 
  @usercode varchar(10), 
  @vipdbname varchar(20), 
  @message varchar(200) out
)
as
  declare @psmsg varchar(200)
begin
  declare @curedition varchar(1)
  declare @finaltype varchar(1)
  declare @irtnresult int
  declare @srtnmsg varchar(200)
  declare @sautopdaccount varchar(1)
  declare @ssql varchar(2000)  
  set @sautopdaccount = isnull(@sautopdaccount,'0')
  set @finaltype = null
  
  --sap销售明细汇总
  exec @irtnresult = p_int_gen_flow_item @orgcode, @accdate, @srtnmsg out
  if @irtnresult <> 1
  begin
    insert into t_over_error (orgcode, overdate, overtime, errreason)
    values (@orgcode, @accdate, convert(varchar(10), getdate(), 24), @srtnmsg)
  end
  --sap销售成本汇总
  exec @irtnresult = p_int_gen_flow_chg @orgcode, @accdate, @srtnmsg out
  if @irtnresult <> 1
  begin
    insert into t_over_error (orgcode, overdate, overtime, errreason)
    values (@orgcode, @accdate, convert(varchar(10), getdate(), 24), @srtnmsg)
  end
  --sap支付方式汇总
  exec @irtnresult = p_int_gen_flow_pay @orgcode, @accdate, @srtnmsg out
  if @irtnresult <> 1
  begin
    insert into t_over_error (orgcode, overdate, overtime, errreason)
    values (@orgcode, @accdate, convert(varchar(10), getdate(), 24), @srtnmsg)
  end
  --sap现金缴存汇总
  exec @irtnresult = p_int_gen_flow_pay_cash @orgcode, @accdate, @srtnmsg out
  if @irtnresult <> 1
  begin
    insert into t_over_error (orgcode, overdate, overtime, errreason)
    values (@orgcode, @accdate, convert(varchar(10), getdate(), 24), @srtnmsg)
  end
  
  set @message = ''
  return (1)
end
go

if exists(select * from sysobjects where name='p_return_create_dist_form' and xtype='p')
  drop procedure p_return_create_dist_form
go
create procedure p_return_create_dist_form
(
  @psbillno varchar(20),
  @psmsg varchar(2000) out
)
as
begin
  declare @ssql varchar(2000)
  declare @scurver varchar(1)
  declare @sorgcode varchar(10)
  declare @org_orgtype varchar(1)
  declare @org_isdbdeploy varchar(1)
  declare @scalctype varchar(1)
  declare @fsjrate numeric(19,4)
  declare @sedition varchar(20)  
  declare @svendorcode varchar(20)
  declare @svendortype varchar(2)
  declare @svendorjymode varchar(1)
  declare @v_org_type varchar(1)
  declare @scurdate varchar(10)
  declare @scurtime varchar(8)  
  declare @ssameaccorg varchar(1)

  select @sedition=itemvalue from t_syscfg where section='SYSTEM' and itemname='Edition'
  select @scurver=itemvalue from t_syscfg where section='SYSTEM' and itemname = 'VER'
  select @sorgcode=orgcode,@svendorcode=supcode from t_return_head where billno=@psbillno
  select @scurdate=convert(varchar(100),getdate(),23),@scurtime=convert(varchar(100),getdate(),108)
  select @org_orgtype=orgtype,@org_isdbdeploy=isdbdeploy,@scalctype=calctype,@fsjrate=sjrate from t_shop where orgcode=@sorgcode
  select @ssameaccorg=case when isnull(a.finacode,'')<>isnull(b.finacode,'') then '0' else '1' end from t_shop a,t_shop b where a.orgcode=@sorgcode and b.orgcode=@svendorcode
  select @svendorjymode=jymode,@svendortype=suptype 
  from t_supplier where supcode=@svendorcode
  if @@rowcount= 0 
  begin
    set @psmsg = '供应商['+@svendorcode+']不存在'
    return(-1)
  end
  if (@scurver <> '0') and (@org_orgtype <> '2') and (@org_isdbdeploy = '1') and (@svendortype = '9')
  begin
    delete from t_dist_body where billno = @psbillno
    if @sedition = '4'
    begin
      delete from t_dist_cs_body where billno = @psbillno
    end
    delete from t_dist_head where billno = @psbillno
    set @scalctype = '0'
    insert into t_dist_body(billno,plucode,serialno,pluname,barcode,cargono,spec,unit,jprice,netjprice,price,zpprice,
                            sglcount,zpcount,cost,netcost,total,zpamount,zpnetamount,jtaxrate,staxrate,remark,depcode,depname)
    select billno,d.plucode,serialno,d.pluname,d.barcode,d.cargono,d.spec,d.unit,
           case when o.plutype='2' then 0 else 
             case when @scalctype = '1' then  round(d.jprice/(1+@fsjrate/100.00),4) 
             else isnull(d.jprice,0) end end as jprice,
           case when o.plutype='2' then 0 else
             case when @scalctype = '1' then round(d.jprice/(1+@fsjrate/100.00)/(1+d.jtaxrate/100.00),4)
             else isnull(d.netjprice,0) end end as netjprice,
           isnull(g.price,d.price),case when o.plutype='2' then 0 else d.jprice end as zpprice,
           counts*(-1),counts*(-1),
           case when o.plutype='2' then 0 else 
             case when @scalctype = '1' then  round(round(d.jprice/(1+@fsjrate/100.00),4)*counts*(-1),2) 
             else d.cost*(-1) end end as cost,
           case when o.plutype='2' then 0 else
             case when @scalctype = '1' then round(round(d.jprice/(1+@fsjrate/100.00)/(1+o.jtaxrate/100.00),4)*counts*(-1),2)
             else round(case when @ssameaccorg='1' then d.cost*(-1)/(1+o.jtaxrate/100.00) else d.cost*(-1)/(1+o.staxrate/100.00) end,2) end end as netcost,
           case when o.plutype='2' then 0 else round(isnull(g.price,0)*counts*(-1),2) end total,
           case when o.plutype='2' then 0 else d.cost*(-1) end zpamount,
		   case when o.plutype='2' then 0 
		   else round(case when @ssameaccorg='1' then d.cost*(-1)/(1+o.jtaxrate/100.00) else d.cost*(-1)/(1+o.staxrate/100.00) end,2) end zpnetamount,
           d.jtaxrate,o.staxrate,d.remark,d.depcode,d.depname
             
    from t_return_body d left join t_plu_org g on d.plucode=g.plucode  
                        left join t_plu o on d.plucode=o.plucode
                        where d.billno = @psbillno and g.orgcode=@svendorcode and g.isright = '1' 
    if @@error <> 0 
    begin
      set @psmsg = '生成配送退货单表体失败'
      return(-1)
    end
    
    if @sedition = '4'
    begin
        insert into t_dist_cs_body(billno,serialno,plucode,csbarcode,colorcode,sizecode,ccounts,remark)
        select billno,serialno,d.plucode,d.csbarcode,colorcode,sizecode,d.ccounts*(-1),d.remark 
        from t_return_cs_body d left join t_plu_org g on d.plucode=g.plucode  and g.orgcode=@svendorcode and g.isright = '1'
        where d.billno=@psbillno
        if @@error <> 0 
        begin
          set @psmsg = '生成配送退货单色码失败'
          return(-1)
        end
    end
    
    insert into t_dist_head(billno,orgcode,lrdate,lrtime,shopcode,depcode,depname,zdrcode,zdrname,usercode,username,chkstatus,shrcode,shrname,remark,tag)
    select @psbillno,supcode,@scurdate,@scurtime,orgcode,depcode,depname,zdrcode,zdrname,usercode,username,'1',shrcode,shrname,remark,tag
    from t_return_head where billno=@psbillno
    if @@error <> 0 
    begin
      set @psmsg = '生成配送退货表头失败'
      return(-1)
    end
    
    update h set zpcount=b.zpcount,cost=b.cost,netcost=b.netcost,total=b.total,zpamount=b.zpamount,zpnetamount=b.zpnetamount,chkstatus='1'
    from t_dist_head h,(select billno,sum(zpcount) as zpcount,sum(cost) as cost,sum(netcost) as netcost,
         sum(total) as total,sum(zpamount) as zpamount,sum(zpnetamount) as zpnetamount  from t_dist_body where billno=@psbillno group by billno) b
    where h.billno=b.billno
    if @@error <> 0 
    begin
      set @psmsg = '更新配送退货表头失败'
      return(-1)
    end
  end
  set @psmsg = ''
  return (1)  
end
go



if exists(select * from sysobjects where name ='p_get_finacode' and xtype='p')
  drop procedure p_get_finacode
go
create procedure p_get_finacode
(
  @pswarecode varchar(10),
  @psshopcode varchar(10),
  @psfinacode varchar(10) out,
  @psissameacc varchar(1) out,
  @psmsg varchar(2000) out
)
as
  declare @swarefinacode varchar(10)
  declare @sshopfinacode varchar(10)
begin

  select @swarefinacode = finacode from t_shop where orgcode = @pswarecode
  if (@swarefinacode = '') or (@swarefinacode is null)
  begin
      set @psmsg = '获取中央仓财务主体失败'
      return(-1)
  end

  select @sshopfinacode = finacode from t_shop where orgcode = @psshopcode
  if (@sshopfinacode = '') or (@sshopfinacode is null)
  begin
      set @psmsg = '获取油站财务主体失败'
      return(-1)
  end

  if (@swarefinacode = @sshopfinacode)
  begin
    set @psfinacode = @sshopfinacode
	set @psissameacc = '1'
  end else
  begin
    set @psfinacode = @swarefinacode
	set @psissameacc = '0'
  end
  
  set @psmsg = ''
  return (1)  
end
go

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、生成 C009无采购退货
  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,chkstatus,billtype,
                            counts,cost,netcost,total,usercode,username,zdrcode,zdrname,remark)
  select @thno,@swarecode,@scurdate,@scurdate,@scurtime,contrno,supcode,supname,'1'as place,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

  --2、生成门店到C009的配送退货单
 -- 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、生成门店的门店退仓单
  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

if exists(select * from sysobjects where name ='p_nosameacc_jh' and xtype='p')
  drop procedure p_nosameacc_jh
go
create procedure p_nosameacc_jh
(
  @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 @jhno varchar(20)
  declare @psno varchar(20)
  declare @psjhno 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_accept_head where billno = @psbillno
  select @sfinacode = finacode from t_shop where orgcode = @sshopcode
  --select 
  --1、生成 C009无采购验收
  while 1=1
  begin
	exec f_get_billno 'JH', @swarecode, '1', @jhno output
	if exists(select 1 from t_accept_head where billno = @jhno)
	  continue
	else
	  break
  end
  if @@ERROR <> 0 
  begin
    set @psMsg = '获取验收单单据号失败'
    return(-1)
  end

  insert into t_accept_body(billno,plucode,serialno,barcode,pluname,cargono,spec,unit,punit,itemcnt,pcount,sglcount,
                        jprice,netjprice,ornjprice,ornnetjprice,price,counts,cost,netcost,total,jtaxrate,jxprice,cgcount,depcode,depname,remark)
  select @jhno,plucode,serialno,barcode,pluname,cargono,spec,unit,punit,itemcnt,pcount,sglcount,jprice,netjprice,ornjprice,ornnetjprice,price,counts,
         cost,netcost,total,jtaxrate,jxprice,cgcount,depcode,depname,remark
  from t_accept_body where billno = @psbillno

  insert into t_accept_head(billno,orgcode,billtype,bizdate,lrdate,lrtime,depcode,depname,supcode,supname,
                            counts,givecount,cost,netcost,total,
                              place,sqauremode,paydate,orderno,chkstatus,shrcode,shrname,usercode,username,zdrcode,zdrname,remark,askno)
  select @jhno,@swarecode,'1',@scurdate,@scurdate,@scurtime,depcode,depname,supcode,supname,
         counts,givecount,cost,netcost,total,
         '1',sqauremode,paydate,orderno,chkstatus,shrcode,shrname,usercode,
         username,zdrcode,zdrname,'跨财务主体直送验收生成',''
  from t_accept_head where billno = @psbillno

  update t_accept_head 
     set rzdate = @scurdate,
	     rztime = @scurtime
  where billno = @jhno

  --2、生成C009到门店的配送单
  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
  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,a.supcode,a.cargono,a.spec,a.unit,punit,a.itemcnt,pcount,sglcount,a.price,a.jprice,a.netjprice,
         cost,netcost,cost as zpamount,round(cost/(1+b.staxrate/100.00),2) as zpnetamount,
		 '0' as ispsprice,a.jprice as zpprice,counts,total,a.jtaxrate,b.staxrate,a.depcode,a.depname,a.remark
  from t_accept_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,@psbillno
  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,'6',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、生成门店的配送验收单
  while 1=1
  begin
	exec f_get_billno 'PJH', @swarecode, '1', @psjhno output
	if exists(select 1 from t_accept_head where billno = @psjhno)
	  continue
	else
	  break
  end
  if @@ERROR <> 0 
  begin
    set @psMsg = '获取配送验收单单据号失败'
    return(-1)
  end

  insert into t_accept_head(billno,orgcode,billtype,bizdate,lrdate,lrtime,depcode,depname,supcode,supname,
                        place,sqauremode,paydate,orderno,chkstatus,shrcode,shrname,usercode,username,zdrcode,zdrname,remark,askno)
  select @psjhno,shopcode,'3',@scurdate,@scurdate,@scurtime,depcode,depname,orgcode,(select supname from t_supplier where supcode=orgcode) as supname,
        '0',sqauremode,paydate,billno,chkstatus,shrcode,shrname,@susercode,@susername,@susercode,@susername,remark,askno
  from t_dist_head where billno=@psno
  if @@error<>0
  begin
    set @psmsg='生成配送验收单表头失败'
    return(-1)
  end
  insert into t_accept_body(billno,plucode,serialno,barcode,pluname,cargono,spec,unit,punit,itemcnt,pcount,sglcount,
                        jprice,netjprice,ornjprice,ornnetjprice,price,counts,cost,netcost,total,jtaxrate,jxprice,cgcount,depcode,depname,remark)
  select @psjhno,a.plucode,a.serialno,a.barcode,a.pluname,a.cargono,a.spec,a.unit,a.punit,a.itemcnt,a.pcount,a.sglcount,
        a.zpprice,round(a.zpprice/(1+a.staxrate/100.0),4),
		a.zpprice,round(a.zpprice/(1+a.staxrate/100.0),4),c.price,
        a.zpcount,a.zpamount,a.zpnetamount,
        case when b.plutype='2' then 0 else round(c.price*a.zpcount,2) end,
		a.staxrate,
        case when b.plutype='2' then 0 else (round(c.price*a.zpcount,2)-round(a.zpprice*a.zpcount,2)) end,a.zpcount,a.depcode,a.depname,a.remark
  from t_dist_body a,t_plu b,t_plu_org c where billno=@psno
    and a.plucode=b.plucode and a.plucode=c.plucode and c.orgcode=@sshopcode 
  if @@error<>0
  begin
    set @psmsg='生成配送验收单表体失败'
    return(-1)
  end

  update a set counts=b.counts,cost=b.cost,netcost=b.netcost,total=b.total
  from t_accept_head a,(select billno,sum(counts) as counts,sum(cost) as cost,sum(netcost) as netcost,sum(total) as total from t_accept_body
   where billno=@psjhno group by billno) b
  where a.billno=b.billno
  if @@error<>0
  begin
    set @psmsg='更新配送验收单表头失败'
    return(-1)
  end

  update t_accept_head 
    set rzdate = @scurdate,
	    rztime = @scurtime
  where billno = @psjhno

  set @psmsg = ''
  return (1)  
end
go