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461 lines
19 KiB
461 lines
19 KiB
if exists(select * from sysobjects where name='p_rz_prepare_th' and xtype='p')
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drop procedure p_rz_prepare_th
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go
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create procedure p_rz_prepare_th
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(
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@psorgcode varchar(10),
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@psbillno varchar(20),
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@psparams varchar(200),
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@psmsg varchar(2000) out
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)
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as
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begin
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declare @optaccepttimes varchar(1)
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declare @sacceptno varchar(20)
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declare @sbilltype varchar(1)
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declare @optupacceptrate numeric(19,4)
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declare @billcost numeric(19,4)
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declare @sorgcode varchar(10)
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declare @ssupcode varchar(15)
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declare @ssupstatus varchar(1)
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declare @ssupvalidstatus varchar(1)
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declare @ssupcontractstatus varchar(1)
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select @sorgcode=orgcode,@ssupcode=supcode from t_return_head where billno=@psbillno
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if not exists(select * from t_supplier where supcode=@ssupcode)
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begin
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set @psmsg='供应商不存在，不能记账'
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return(-1)
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end
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select @ssupstatus=supstatus,
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@ssupvalidstatus=case when (isnull(validdate,'')='' or validdate>=convert(varchar(100),getdate(),23)) then '1' else '0' end,
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@ssupcontractstatus=case when (not exists(select * from t_contract where supcode=t_supplier.supcode and contrstatus='0')) or
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(exists(select * from t_contract where supcode=t_supplier.supcode and contrstatus='0' and convert(varchar(100),getdate(),23) between bgndate and enddate)) then '1'
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else '0' end
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from t_supplier where supcode=@ssupcode
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if @ssupstatus<>'0'
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begin
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set @psmsg='供应商状态非正常，不能记账'
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return(-1)
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end
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if @ssupvalidstatus='0'
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begin
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set @psmsg='供应商已过有效期，不能记账'
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return(-1)
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end
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if @ssupcontractstatus='0'
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begin
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set @psmsg='供应商合同已过期，不能记账'
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return(-1)
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end
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select @psmsg=coalesce(@psmsg+char(13),'')+d.plucode from t_return_body d,t_plu_org g
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where d.plucode=g.plucode and g.orgcode=@sorgcode and g.isright='1' and d.billno=@psbillno and d.price<>g.price
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if isnull(@psmsg,'')<>''
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begin
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set @psmsg='以下商品的售价已经改变：'+char(13)+@psmsg
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return(-1)
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end
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select @psmsg=coalesce(@psmsg+char(13),'')+b.plucode+'-'+b.pluname from t_return_body b,t_plu
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where b.plucode=t_plu.plucode and b.billno=@psbillno and b.depcode<>t_plu.depcode
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if isnull(@psmsg,'')<>''
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begin
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set @psmsg='以下商品的部门已经改变：'+char(13)+@psmsg
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return(-1)
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end
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select @psmsg=coalesce(@psmsg+char(13),'')+ltrim(plucode)+'-'+pluname from t_return_body d
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where billno=@psbillno and (not exists(select plucode from t_plu where plucode=d.plucode)
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or not exists(select plucode from t_plu_org where plucode=d.plucode and orgcode=@sorgcode and isright='1'))
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if isnull(@psmsg,'')<>''
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begin
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set @psmsg='以下商品已不存在或在机构['+@sorgcode+']中无经营权限，无法记账'+char(13)+@psmsg
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return(-1)
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end
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end
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go
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if exists(select * from sysobjects where name='p_rz_th' and xtype='p')
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drop procedure p_rz_th
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go
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create procedure p_rz_th
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(
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@psorgcode varchar(10),
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@psbillno varchar(20),
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@psparams varchar(200),
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@psmsg varchar(2000) out
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)
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as
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begin
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declare @sorgcode varchar(10)
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declare @finacode varchar(10)
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declare @sameacc varchar(1)
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declare @sbilltype varchar(1)
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declare @org_orgtype varchar(1)
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declare @org_isdbdeploy varchar(1)
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declare @org_isconfirm varchar(1)
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declare @sedition varchar(20)
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declare @scurver varchar(1)
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declare @scurdate varchar(10)
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declare @scurtime varchar(8)
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declare @optplumultivendor varchar(10)
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declare @splace varchar(1)
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declare @bill_cost numeric(19,4)
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declare @ssupcode varchar(15)
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declare @svendorname varchar(100)
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declare @ssupstatus varchar(1)
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declare @svendorvaliddate varchar(20)
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declare @svendortype varchar(2)
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declare @svendorjymode varchar(1)
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declare @siszs varchar(1)
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declare @szsywjs varchar(10)
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declare @vendor_payable numeric(19,4)
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declare @vendor_prepaytotal numeric(19,4)
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declare @v_org_type varchar(1)
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declare @stock_plutype varchar(1)
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declare @detail_cost numeric(19,4)
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declare @detail_netcost numeric(19,4)
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declare @detail_total numeric(19,4)
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declare @detail_jprice numeric(19,4)
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declare @detail_netjprice numeric(19,4)
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declare @detail_count numeric(19,4)
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declare @detail_serialno int
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declare @detail_plucode varchar(20)
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declare @detail_depcode varchar(10)
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declare @detail_price numeric(19,4)
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declare @detail_jtaxrate numeric(19,4)
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declare @detail_cgcount numeric(19,4)
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declare @detail_counts numeric(19,4)
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declare @detail_pluname varchar(40)
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declare @goods_jprice numeric(19,4)
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declare @goods_netjprice numeric(19,4)
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declare @goods_cost numeric(19,4)
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declare @goods_netcost numeric(19,4)
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declare @goods_tzamount numeric(19,4)
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declare @goods_counts numeric(19,4)
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declare @goods_jtaxrate numeric(19,4)
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declare @sflg varchar(1)
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declare @new_jprice numeric(19,4)
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declare @new_netjprice numeric(19,4)
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declare @new_cost numeric(19,4)
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declare @new_netcost numeric(19,4)
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declare @new_tzamount numeric(19,4)
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declare @fscost numeric(19,4)
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declare @fsnetcost numeric(19,4)
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declare @fstotal numeric(19,4)
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declare @jccost numeric(19,4)
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declare @jcnetcost numeric(19,4)
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declare @jctotal numeric(19,4)
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declare @jccount numeric(19,4)
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declare @jynetcost numeric(19,4)
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declare @ssql varchar(2000)
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declare @svbktablename varchar(20)
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declare @spsacceptuptjprice varchar(20)
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declare @sbranchno varchar(10)
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declare @detailcs_plucode varchar(20)
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declare @detailcs_colorcode varchar(10)
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declare @detailcs_sizecode varchar(10)
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declare @detailcs_cgcount numeric(19,4)
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declare @detailcs_ccounts numeric(19,4)
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declare @stateflg int
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declare @mngcsstock varchar(1)
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declare @susercode varchar(6)
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declare @susername varchar(10)
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declare @vd_procdate datetime
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declare @vi_result integer
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declare @vs_message varchar(max)
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declare @bpricechgflag varchar(1)
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set @bpricechgflag='0'
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set @jynetcost=0
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set @spsacceptuptjprice=null
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set @sedition='1'
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select @optplumultivendor=itemvalue from t_syscfg where section='SYSTEM' and itemname='PluMultiVendor'
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set @spsacceptuptjprice=isnull(@spsacceptuptjprice,'FALSE')
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select @sedition=itemvalue from t_syscfg where section='SYSTEM' and itemname='Edition'
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select @sorgcode=orgcode,@ssupcode=supcode,@svendorname=supname,@splace=place,@susercode=usercode,@susername=username,@sbilltype = billtype from t_return_head where billno=@psbillno
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select @org_orgtype=orgtype,@org_isdbdeploy=isdbdeploy,@org_isconfirm=isconfirm,@finacode=isnull(finacode,'') from t_shop where orgcode=@sorgcode
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select @scurver=itemvalue from t_syscfg where section='SYSTEM' and itemname='VER'
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select @scurdate=convert(varchar(100),getdate(),23),@scurtime=convert(varchar(100),getdate(),108)
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select @sbranchno=itemvalue from t_syscfg where section='SYSTEM' and itemname='BranchNo'
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set @szsywjs='0'
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select @szsywjs=case when isnull(itemvalue,'FALSE')='TRUE' then '1' else '0' end from t_syscfg where section='SYSTEM' and itemname='ZsYwJs'
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if @splace=''
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begin
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if @org_orgtype='2'
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set @splace='1'
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else
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set @splace='0'
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end
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if @sbilltype = '2'
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begin
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exec p_get_finacode 'C009',@sorgcode,@finacode out,@sameacc out ,@psmsg out
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if @psmsg <> ''
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begin
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return (-1)
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end
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end
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select @ssupstatus=supstatus,@svendorvaliddate=validdate,@svendorjymode=jymode,@svendortype=suptype from t_supplier where supcode=@ssupcode
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if @@rowcount=0
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begin
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set @psmsg='供应商['+@ssupcode+']不存在'
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return(-1)
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end
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else if @ssupstatus<>'0'
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begin
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set @psmsg='供应商['+@ssupcode+']状态非正常'
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return(-1)
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end
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if (@scurver='1')
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begin
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if @svendortype='1'
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set @siszs='1'
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else
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set @siszs='0'
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end
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else
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begin
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if @svendortype='0'
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set @siszs='1'
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else
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set @siszs='0'
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end
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set @svbktablename='t_vbk_'+substring(convert(varchar(100),getdate(),112),1,6)
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exec p_create_vbk @svbktablename,@psmsg out
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if isnull(@psmsg,'')<>''
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begin
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return(-1)
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end
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if @psparams = '9'--不处理库存，仅生成配送退货单
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begin
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select @v_org_type=orgtype from t_shop where orgcode=@ssupcode
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if (@scurver<>'0') and (@org_orgtype<>'2') and (@org_isdbdeploy='1') and(@v_org_type='2')
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begin
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set @psmsg=''
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exec p_return_create_dist_form @psbillno,@psmsg out
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if @psmsg<>''
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return(-1)
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update t_dist_head set chkstatus='4' where billno=@psbillno
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exec p_rz_ps @psorgcode,@psbillno,'',@psmsg output
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begin
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if (@@error<>0) or (@psmsg<>'')
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return(-1)
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end
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end
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update t_return_head set rzdate=@scurdate,rztime=@scurtime where billno=@psbillno
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set @psmsg=''
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return(1)
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end
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declare cur cursor for select serialno,plucode,pluname,depcode,price,jtaxrate,counts as cgcount,counts,cost as fscost,netcost as fsnetcost,
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total as fstotal,counts,cost,netcost,jprice,netjprice
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from t_return_body where billno=@psbillno order by plucode,jprice
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open cur
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fetch next from cur into @detail_serialno,@detail_plucode,@detail_pluname,@detail_depcode,@detail_price,@detail_jtaxrate,@detail_cgcount,@detail_counts,@fscost,@fsnetcost,@fstotal,@detail_count,@detail_cost,@detail_netcost,@detail_jprice,@detail_netjprice
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while @@fetch_status=0
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begin
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set @sflg='0'
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select @goods_jprice=o.jprice,@goods_netjprice=o.netjprice,@goods_cost=o.cost,@goods_netcost=o.netcost,@goods_tzamount=o.tzamount,@goods_counts=o.gcount+o.ccount,@goods_jtaxrate=g.jtaxrate
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from t_plu_org o join t_plu g on o.plucode=g.plucode where o.plucode=@detail_plucode and o.orgcode=@sorgcode
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if @@rowcount=0
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begin
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set @psmsg='商品['+@detail_pluname+']不存在'
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return(-1)
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end
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set @jynetcost=@goods_netcost-@detail_netcost+round(@goods_tzamount/(1+@goods_jtaxrate/100.00),2)
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if (@detail_count=@goods_counts)
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begin
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set @new_jprice=@goods_jprice
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set @new_netjprice=@goods_netjprice
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set @new_cost=0.00
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set @new_netcost=0.00
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set @new_tzamount=@goods_tzamount
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set @fscost=@goods_cost
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set @fsnetcost=@goods_netcost
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set @detail_cost=@goods_cost
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set @detail_netcost=@goods_netcost
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update t_return_body set cost=@detail_cost,netcost=@detail_netcost where billno=@psbillno and serialno=@detail_serialno and plucode=@detail_plucode
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if @@error>0
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begin
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set @psmsg='修改单据体中商品['+@detail_plucode+']的金额信息失败'
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close cur
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deallocate cur
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return(-1)
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end
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set @bpricechgflag='1'
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end
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else
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begin
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if ((@detail_count>=@goods_counts) and (@detail_cost<=@goods_cost))
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or ((@detail_count<=@goods_counts) and (@detail_cost>=@goods_cost))
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or ((@goods_counts>=0) and (@detail_count>=@goods_counts) and (@detail_cost>=@goods_cost))
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begin
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set @sflg='1'
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select @new_jprice=@goods_jprice,@new_netjprice=@goods_netjprice
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set @new_cost=round(@new_jprice*(@goods_counts-@detail_count),2)
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set @new_netcost=round(@new_netjprice*(@goods_counts-@detail_count),2)
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set @new_tzamount=@goods_tzamount+@goods_cost-@detail_cost-@new_cost
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if @jynetcost<>@new_netcost+round(@new_tzamount/(1+@goods_jtaxrate/100.00),2)
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set @new_netcost=@jynetcost-round(@new_tzamount/(1+@goods_jtaxrate/100.00),2)
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end
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else
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begin
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if @goods_tzamount<>0
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begin
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if (@goods_tzamount>0) and (@goods_tzamount>@detail_cost)
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begin
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set @new_tzamount=@goods_tzamount-@detail_cost
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set @new_cost=@goods_cost
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set @new_netcost=@goods_netcost
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end
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else
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begin
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set @new_tzamount=0
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set @new_cost=@goods_cost-@detail_cost+@goods_tzamount
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set @new_netcost=@goods_netcost-@detail_netcost+round(@goods_tzamount/(1+@goods_jtaxrate/100.00),2)
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end
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end
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else
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begin
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set @new_cost=@goods_cost-@detail_cost
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set @new_netcost=@goods_netcost-@detail_netcost
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set @new_tzamount=@goods_tzamount
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end
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set @new_jprice=round(@new_cost/(@goods_counts-@detail_count),4)
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set @new_netjprice=round(@new_netcost/(@goods_counts-@detail_count),4)
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end
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end
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update a set gcount=case when @splace='0' then gcount-@detail_count else gcount end,
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ccount=case when @splace='1' then ccount-@detail_count else ccount end,
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jprice=@new_jprice,netjprice=@new_netjprice,
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tzamount=@new_tzamount,cost=@new_cost,netcost=@new_netcost,
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total=case when b.plutype='2' then 0 else round(a.price*(@goods_counts-@detail_count),2) end,
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@stock_plutype=b.plutype,
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@fstotal=case when b.plutype='2' then 0 else @fstotal end,
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@jccount=gcount+ccount-@detail_count,
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@jccost=@new_cost+@new_tzamount,
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@jcnetcost=@new_netcost+round(@new_tzamount/(1+@goods_jtaxrate/100.00),2),
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@jctotal=case when b.plutype='2' then 0 else round(a.price*(@goods_counts-@detail_count),2) end
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from t_plu_org a,t_plu b
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where a.plucode=b.plucode and a.orgcode=@sorgcode and a.plucode=@detail_plucode and isright='1'
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if exists(select plucode from t_plu where plucode=@detail_plucode and iszfcode='1')
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begin
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update a set jprice=b.jprice,netjprice=b.netjprice
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from t_plu_org a,(select plucode,jprice,netjprice,orgcode from t_plu_org where plucode=@detail_plucode and orgcode=@sorgcode) b,
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(select plucode,innercode from t_plu where iszfcode='2') c
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where a.plucode=c.plucode and b.plucode=c.innercode and a.orgcode=b.orgcode
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end
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exec p_create_gbk_data @scurdate,@scurtime,@detail_plucode,@detail_depcode,@psbillno,'5',@detail_jprice,@detail_netjprice,@detail_price,@detail_count,@fscost,@fsnetcost,@fstotal,
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@jccount,@jccost,@jcnetcost,@jctotal,@sorgcode,'','',@psmsg
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fetch next from cur into @detail_serialno,@detail_plucode,@detail_pluname,@detail_depcode,@detail_price,@detail_jtaxrate,@detail_cgcount,@detail_counts,@fscost,@fsnetcost,@fstotal,@detail_count,@detail_cost,@detail_netcost,@detail_jprice,@detail_netjprice
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end
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close cur
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deallocate cur
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if @bpricechgflag='1'
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begin
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update h set cost=b.cost,netcost=b.netcost
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from t_return_head h,(select sum(cost) as cost,sum(netcost) as netcost from t_return_body where billno=@psbillno) b
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where h.billno=@psbillno
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if @@error >0
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begin
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set @psmsg='修改单据头中的金额汇总数据失败'
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return(-1)
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end
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end
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select @mngcsstock=mngcsstock from t_shop where orgcode=@sorgcode
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if (@sedition='4') and (@mngcsstock='1')
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begin
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insert into t_plu_org_cs(plucode,orgcode,colorcode,sizecode,csbarcode,gcount,ccount,remark)
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select distinct a.plucode as plucode,@sorgcode as orgcode,a.colorcode as colorcode,a.sizecode as sizecode,g.csbarcode as csbarcode,0 as gcount,0 as ccount,'' as remark
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from t_return_cs_body a,t_plu_cs g where a.plucode=g.plucode and a.colorcode=g.colorcode and a.sizecode=g.sizecode and a.billno=@psbillno
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and not exists (select plucode from t_plu_org_cs o where o.plucode=a.plucode and o.colorcode=a.colorcode and o.sizecode=a.sizecode and o.orgcode=@sorgcode)
|
|
|
|
update a set a.gcount=case when @splace='0' then a.gcount-b.ccounts else a.gcount end,
|
|
a.ccount=case when @splace='1' then a.ccount-b.ccounts else a.ccount end
|
|
from t_plu_org_cs a,(select plucode,colorcode,sizecode,sum(ccounts) as ccounts from t_return_cs_body where billno=@psbillno group by plucode,colorcode,sizecode) b
|
|
where a.plucode=b.plucode and a.orgcode=@sorgcode and a.colorcode=b.colorcode and a.sizecode=b.sizecode
|
|
end
|
|
|
|
if (@svendorjymode<>'2' and @sedition<>'4') and (@optplumultivendor='TRUE')
|
|
begin
|
|
insert into t_supaccept_detail(billtype,billno,serialno,plucode,pluname,orgcode,orgname,supcode ,supname,rzdate,rztime,jprice,netjprice,price,counts,cost,netcost,total,remark)
|
|
select '1',billno,serialno,plucode,pluname,@sorgcode,(select top 1 orgname from t_shop where orgcode=@sorgcode) as orgname,
|
|
@ssupcode,@svendorname,@scurdate,@scurtime,jprice,netjprice,price,-counts,-cost,-netcost,-total,remark
|
|
from t_return_body
|
|
where billno=@psbillno
|
|
end
|
|
|
|
--set @vd_procdate=getdate()
|
|
--exec p_decbatchstk @psbillno,'TH',@susercode,@susername,@vd_procdate,@vi_result output,@vs_message output
|
|
--if @vi_result<>1
|
|
--begin
|
|
-- select @psmsg=case when isnull(@vs_message,'')='' then '退货处理批次库存冲减失败' else @vs_message end
|
|
-- return(-1)
|
|
--end
|
|
|
|
update a set thtotal=thtotal+b.cost,@bill_cost=b.cost from t_supplier a,t_return_head b
|
|
where a.supcode=@ssupcode and a.supcode=b.supcode and b.billno=@psbillno
|
|
|
|
select @vendor_payable=jhtotal-thtotal+tjtotal,@vendor_prepaytotal=prepay from t_supplier where supcode=@ssupcode
|
|
set @ssql='insert into t_vbk_'+ substring(convert(varchar(100),getdate(),112),1,6)+'(orgcode,bookdate,booktime,supcode,billno,billtype,fsamount,yfjytotal,prejytotal)'
|
|
+' values('''+@sorgcode+''','''+@scurdate+''','''+@scurtime+''','''+@ssupcode+''','''+@psbillno+''',''1'','+convert(varchar(20),-@bill_cost)+','+convert(varchar(20),@vendor_payable)+','+convert(varchar(20),@vendor_prepaytotal)+')'
|
|
exec(@ssql)
|
|
|
|
if @svendorjymode<>'2' and @sbilltype<>'3'
|
|
insert into t_pay_bill(orgcode,billtype,billno,bizdate,supcode,sqauremode,cost,paydate,jscost,zrcost,isfinished,total,contrno,finacode)
|
|
select orgcode,case when (@scurver='1') and (billtype='2') then '4' else '1' end as billtype,
|
|
billno,rzdate,supcode,sqauremode,-cost,paydate,0,0,case when cost=0 then '1' else '0' end,-total,contrno,@finacode
|
|
from t_return_head where billno=@psbillno
|
|
|
|
if @scurver='1' and @siszs='1' and @org_orgtype='1' and @szsywjs='1'
|
|
begin
|
|
insert into t_distpay_bill(billno,billtype,shopcode,orgcode,rzdate,sqauremode,zpamount,jsamount,zramount,cost,netcost,total,isfinished,finacode)
|
|
select billno,'3',orgcode,@sbranchno,rzdate,sqauremode,-cost,0,0,-cost,-netcost,-total,case when cost=0 then '1' else '0' end,@finacode
|
|
from t_return_head where billno=@psbillno
|
|
|
|
update a set zsthamount=zsthamount+b.cost from t_shop a,t_return_head b
|
|
where a.orgcode=@sorgcode and a.orgcode=b.orgcode and b.billno=@psbillno
|
|
end
|
|
|
|
select @v_org_type=orgtype from t_shop where orgcode=@ssupcode
|
|
if (@scurver<>'0') and (@org_orgtype<>'2') and (@org_isdbdeploy='1') and(@v_org_type='2')
|
|
begin
|
|
set @psmsg=''
|
|
exec p_return_create_dist_form @psbillno,@psmsg out
|
|
if @psmsg<>''
|
|
return(-1)
|
|
|
|
update t_dist_head set chkstatus='4' where billno=@psbillno
|
|
|
|
exec p_rz_ps @psorgcode,@psbillno,'',@psmsg output
|
|
begin
|
|
if (@@error<>0) or (@psmsg<>'')
|
|
return(-1)
|
|
end
|
|
end
|
|
update t_return_head set rzdate=@scurdate,rztime=@scurtime where billno=@psbillno
|
|
if (@sbilltype = '2') and (@sameacc <> '1')
|
|
begin
|
|
exec p_nosameacc_th @psbillno,@psmsg out
|
|
end
|
|
set @psmsg=''
|
|
return(1)
|
|
end
|
|
go |