--盈亏
if exists(select * from sysobjects where name='p_rz_prepare_yk' and xtype='p')
  drop procedure p_rz_prepare_yk
go
create procedure p_rz_prepare_yk
(         
  @psorgcode varchar(10),
  @psbillno varchar(20),
  @psparams varchar(200),
  @psmsg varchar(2000) out
)
as 
begin
  declare @volidplu varchar(100)
  declare @volidpluname varchar(100)
  declare @bookcount numeric(19,4)
  declare @realcount numeric(19,4)
  declare @ykcount numeric(19,4)
  declare @errmsg varchar(2000)
  declare @sorgcode varchar(10)
  select @sorgcode=orgcode from t_differ_head where billno=@psbillno
  declare cur_differprepare cursor for select ltrim(plucode)+'-'+pluname as plucode from t_differ_body d
    where billno=@psbillno and (not exists(select plucode from t_plu where plucode=d.plucode)
          or not exists(select plucode from t_plu_org where plucode=d.plucode and orgcode=@sorgcode and isright='1'))
  open cur_differprepare
  fetch next from cur_differprepare into @volidplu
  while @@fetch_status=0
  begin
    if isnull(@errmsg,'')=''
      set @errmsg=@volidplu
    else
      set @errmsg=@errmsg+char(13)+@volidplu
    fetch next from cur_differprepare into @volidplu
  end
  close cur_differprepare
  deallocate cur_differprepare

  if isnull(@errmsg,'')<>''
  begin
    set @psmsg='以下商品已不存在或在机构['+@sorgcode+']中已无经营权限，无法记账'+char(13)+@errmsg
    return(-1)
  end

  set @errmsg=''
  declare cur_checkbilldata cursor for select plucode,pluname,realcount,bookcount,ykcount from t_differ_body where realcount-bookcount<>ykcount and billno=@psbillno
  open cur_checkbilldata
  fetch next from cur_checkbilldata into @volidplu,@volidpluname,@realcount,@bookcount,@ykcount
  while @@fetch_status=0
  begin
    if @errmsg=''
      set @errmsg='编码：'+@volidplu+' 名称：'+@volidpluname+' 账面数量：'+convert(varchar(30),@bookcount)+' 实盘数量：'+convert(varchar(30),@realcount)+' 盈亏数量：'+convert(varchar(30),@ykcount)
    else
      set @errmsg=@errmsg+char(13)+'编码：'+@volidplu+' 名称：'+@volidpluname+' 账面数量：'+convert(varchar(30),@bookcount)+' 实盘数量：'+convert(varchar(30),@realcount)+' 盈亏数量：'+convert(varchar(30),@ykcount)
    fetch next from cur_checkbilldata into @volidplu,@volidpluname,@realcount,@bookcount,@ykcount
  end
  close cur_checkbilldata
  deallocate cur_checkbilldata
  if @errmsg<>''
  begin
    set @psmsg='如下商品盘点数据存在异常：'+char(13)+@errmsg
    return(-1)    
  end  

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

if exists(select * from sysobjects where name='p_rz_yk' and xtype='p')
  drop procedure p_rz_yk
go
create procedure p_rz_yk
(					
  @psorgcode varchar(10),
  @psbillno varchar(20),
  @psparams varchar(200),
  @psmsg varchar(2000) out
)
as 
begin
  declare @sorgcode varchar(10)
  declare @scurdate varchar(10)
  declare @scurtime varchar(8)
  declare @splace varchar(1)
  declare @bill_cost numeric(19,4)
  declare @detail_cost numeric(19,4)
  declare @detail_netcost numeric(19,4)
  declare @detail_total numeric(19,4)
  declare @detail_counts numeric(19,4)
  declare @detail_serialno int
  declare @detail_plucode varchar(20)
  declare @detail_depcode varchar(10)
  declare @detail_jtaxrate numeric(19,4)
  declare @detail_pluname varchar(40)
  declare @detail_jprice numeric(19,4)
  declare @detail_netjprice numeric(19,4)
  declare @detail_price numeric(19,4)
  declare @goods_price numeric(19,4)
  declare @goods_plutype varchar(1)
  declare @stock_jprice numeric(19,4)
  declare @stock_netjprice numeric(19,4)
  declare @stock_gcount numeric(19,4)
  declare @stock_ccount numeric(19,4)
  declare @stock_count numeric(19,4)
  declare @stock_cost numeric(19,4)
  declare @stock_netcost numeric(19,4)
  declare @stock_total numeric(19,4)
  declare @stock_tzamount numeric(19,4)
  declare @stock_jycost numeric(19,4)  
  declare @fscost numeric(19,4)
  declare @fsnetcost numeric(19,4)
  declare @fstotal numeric(19,4)
  declare @jccost numeric(19,4)
  declare @jcnetcost numeric(19,4)
  declare @jctotal numeric(19,4)
  declare @jccount numeric(19,4)
  declare @sbranchno varchar(10)
  declare @bpricechgflag varchar(1)
  
  set @bpricechgflag='0'
  select @sorgcode=orgcode,@splace=place from t_differ_head where billno=@psbillno
  select @scurdate=convert(varchar(100),getdate(),23),@scurtime=convert(varchar(100),getdate(),108)
  select @sbranchno=itemvalue from t_syscfg where section='SYSTEM' and itemname='BranchNo'
  update t_differ_head set rzdate=@scurdate,rztime=@scurtime where billno=@psbillno
  
  update d set d.jprice=case when g.plutype='2' then 0 else o.jprice end,
               d.netjprice=case when g.plutype='2' then 0 else o.netjprice end,d.price=o.price,
               d.bookcost=round((case when g.plutype='2' then 0 else o.jprice end)*d.bookcount,2),d.realcost=round((case when g.plutype='2' then 0 else o.jprice end)*d.realcount,2),
               d.ykcost=round((case when g.plutype='2' then 0 else o.jprice end)*d.realcount,2)-round((case when g.plutype='2' then 0 else o.jprice end)*d.bookcount,2),
               d.booknetcost=round((case when g.plutype='2' then 0 else o.netjprice end)*d.bookcount,2),d.realnetcost=round((case when g.plutype='2' then 0 else o.netjprice end)*d.realcount,2),
               d.yknetcost=round((case when g.plutype='2' then 0 else o.netjprice end)*d.realcount,2)-round((case when g.plutype='2' then 0 else o.netjprice end)*d.bookcount,2),
               d.booktotal=case when g.plutype='2' then 0 else round(o.price*d.bookcount,2) end,
               d.realtotal=case when g.plutype='2' then 0 else round(o.price*d.realcount,2) end,
               d.yktotal=case when g.plutype='2' then 0 else round(o.price*d.realcount,2)-round(o.price*d.bookcount,2) end
    from t_differ_body d,t_differ_head h,t_plu_org o,t_plu g
   where h.billno=d.billno and h.billno=@psbillno and d.plucode=g.plucode and d.plucode=o.plucode and o.orgcode=h.orgcode and o.isright='1' and (h.billtype='0' or (h.billtype='1' and d.ykcount<0))
  if @@error>0
  begin
    set @psmsg='根据当前库存调整明细数据失败'
    return(-1) 
  end
  update h set h.ykcost=d.ykcost,h.yknetcost=d.yknetcost,h.yktotal=d.yktotal
    from t_differ_head h,(select billno,sum(ykcost) as ykcost,sum(yknetcost) as yknetcost,sum(yktotal) as yktotal from t_differ_body where billno=@psbillno group by billno) d
   where h.billno=d.billno and h.billno=@psbillno
  if @@error >0
  begin
    set @psmsg='根据当前库存调整单据头数据失败'
    return(-1) 
  end

  declare cur_ykaccount cursor for select serialno,plucode,pluname,depcode,jtaxrate,ykcount,ykcost,yknetcost,yktotal,jprice,netjprice,price from t_differ_body where billno=@psbillno 
  open cur_ykaccount
  fetch next from cur_ykaccount into @detail_serialno,@detail_plucode,@detail_pluname,@detail_depcode,@detail_jtaxrate,@detail_counts,@detail_cost,@detail_netcost,@detail_total,@detail_jprice,@detail_netjprice,@detail_price
  while @@fetch_status=0
  begin
    select @stock_jprice=case when g.plutype='2' then 0 else o.jprice end,
           @stock_netjprice=case when g.plutype='2' then 0 else o.netjprice end,
           @goods_price=o.price,
           @stock_gcount=o.gcount,@stock_ccount=o.ccount,
           @stock_cost=case when g.plutype='2' then 0 else o.cost end,
           @stock_netcost=case when g.plutype='2' then 0 else o.netcost end,
           @stock_total=case when g.plutype='2' then 0 else o.total end,
           @stock_tzamount=case when g.plutype='2' then 0 else o.tzamount end,
           @goods_plutype=g.plutype
          from t_plu_org o,t_plu g
          where o.plucode=@detail_plucode and orgcode=@sorgcode and o.plucode=g.plucode and o.isright='1'
    if @@error>0
    begin
      set @psmsg='查询商品当前库存数据失败'
      close cur_ykaccount
      deallocate cur_ykaccount
      return(-1) 
    end

    if @splace='0'
      set @stock_gcount=@stock_gcount+@detail_counts
    else
      set @stock_ccount=@stock_ccount+@detail_counts
    set @stock_count=@stock_gcount+@stock_ccount
    
    if ((@stock_count=0) and (@detail_counts<0))
    begin
      set @detail_cost=-@stock_cost
      set @detail_netcost=-@stock_netcost
      set @detail_total=-@stock_total
      set @stock_cost=0.00
      set @stock_netcost=0.00
      set @stock_total=0.00
--      set @stock_tzamount=@stock_tzamount
      update t_differ_body set ykcost=@detail_cost,yknetcost=@detail_netcost,yktotal=@detail_total,remark='尾差调整' where billno=@psbillno and serialno=@detail_serialno and plucode=@detail_plucode
      if @@error>0
      begin
        set @psmsg='修改单据体中商品['+@detail_plucode+']的金额信息失败'
        close cur_ykaccount
        deallocate cur_ykaccount
        return(-1) 
      end
      set @bpricechgflag='1'
    end
    else
    begin
      set @stock_cost=@stock_cost+@detail_cost
      set @stock_netcost=@stock_netcost+@detail_netcost
      if @goods_plutype='2'
        set @stock_total=0.00
      else
        set @stock_total=round(@goods_price*@stock_count,2)
      set @stock_jycost=@stock_cost
      set @stock_tzamount=@stock_tzamount +@stock_jycost-@stock_cost  
    end
    
    update t_plu_org set
         gcount=@stock_gcount,ccount=@stock_ccount,
         cost=@stock_cost,netcost=@stock_netcost,total=@stock_total,tzamount=@stock_tzamount
    where plucode=@detail_plucode and orgcode=@sorgcode and isright='1'
    if @@error>0
    begin
      set @psmsg='修改商品当前库存数据失败'
      close cur_ykaccount
      deallocate cur_ykaccount
      return(-1) 
    end
    if @detail_counts>0 
    begin
      update t_plu_org set yjdate=@scurdate where plucode=@detail_plucode and (yjdate is null or yjdate='') and orgcode=@sorgcode and isright='1'
      if @@error >0
      begin
        set @psmsg='查询商品引进日期数据失败'
        close cur_ykaccount
        deallocate cur_ykaccount
        return(-1) 
      end
    end
    if @detail_counts<>0 
    begin
      set @fscost=@detail_cost
      set @fsnetcost=@detail_netcost
      set @fstotal=@detail_total
      set @jccount=@stock_count
      set @jccost=@stock_cost+@stock_tzamount
      set @jcnetcost=@stock_netcost+round(@stock_tzamount/(1.00+@detail_jtaxrate/100.00),2)
      set @jctotal=@stock_total
      exec p_create_gbk_data @scurdate,@scurtime,@detail_plucode,@detail_depcode,@psbillno,'2',@detail_jprice,@detail_netjprice,@detail_price,
                             @detail_counts,@fscost,@fsnetcost,@fstotal,@jccount,@jccost,@jcnetcost,@jctotal,@sorgcode,'','',@psmsg
      if @@error>0
      begin
        set @psmsg='生成商品台账数据失败'
        close cur_ykaccount
        deallocate cur_ykaccount
        return(-1) 
      end
    end
    fetch next from cur_ykaccount into @detail_serialno,@detail_plucode,@detail_pluname,@detail_depcode,@detail_jtaxrate,@detail_counts,@detail_cost,@detail_netcost,@detail_total,@detail_jprice,@detail_netjprice,@detail_price
  end
  close cur_ykaccount
  deallocate cur_ykaccount
  if @bpricechgflag='1'
  begin
    update h set h.ykcost=d.ykcost,h.yknetcost=d.yknetcost,h.yktotal=d.yktotal
      from t_differ_head h,(select billno,sum(ykcost) as ykcost,sum(yknetcost) as yknetcost,sum(yktotal) as yktotal from t_differ_body where billno=@psbillno group by billno) d
     where h.billno=d.billno and h.billno=@psbillno
    if @@error >0
    begin
      set @psmsg='修改单据头中的金额汇总数据失败'
      return(-1) 
    end
  end
  --exec p_sup_stock_in @psbillno,'YK',@psmsg
  --exec p_sup_stock_out @psbillno,'YK',@psmsg
  set @psmsg=''
  return(1)
end	
go