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,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 --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