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306 lines
13 KiB
306 lines
13 KiB
if exists(select * from sysobjects where name ='p_nosameacc_th' and xtype='p')
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drop procedure p_nosameacc_th
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go
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create procedure p_nosameacc_th
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(
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@psbillno varchar(20),
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@psmsg varchar(2000) out
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)
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as
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declare @swarecode varchar(10)
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declare @swarename varchar(100)
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declare @sshopcode varchar(10)
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declare @sfinacode varchar(10)
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declare @thno varchar(20)
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declare @psno varchar(20)
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declare @psthno varchar(20)
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declare @scurdate varchar(10)
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declare @scurtime varchar(8)
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declare @susercode varchar(10)
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declare @susername varchar(10)
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begin
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select @swarecode = 'C009'
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select @swarename=orgname from t_shop where orgcode = @swarecode
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select @scurdate=convert(varchar(100),getdate(),23),@scurtime=convert(varchar(100),getdate(),108)
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select @sshopcode=orgcode,@susercode=usercode,@susername = username from t_return_head where billno = @psbillno
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select @sfinacode = finacode from t_shop where orgcode = @sshopcode
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--1、生成 C009无采购退货
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while 1=1
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begin
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exec f_get_billno 'TH', @swarecode, '1', @thno output
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if exists(select 1 from t_return_head where billno = @thno)
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continue
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else
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break
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end
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if @@ERROR <> 0
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begin
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set @psMsg = '获取退货单单据号失败'
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return(-1)
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end
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insert into t_return_body(billno,serialno,plucode,pluname,barcode,cargono,spec,unit,punit,itemcnt,pcount,sglcount,price,jprice,netjprice,
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counts,orncounts,cost,netcost,total,jxprice,jtaxrate,kindcd,remark)
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select @thno,serialno,plucode,pluname,barcode,cargono,spec,unit,punit,itemcnt,pcount,sglcount,price,jprice,netjprice,
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counts,orncounts,cost,netcost,total,jxprice,jtaxrate,kindcd,remark
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from t_return_body where billno = @psbillno
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insert into t_return_head(billno,orgcode,bizdate,lrdate,lrtime,contrno,supcode,supname,place,chkstatus,billtype,
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counts,cost,netcost,total,usercode,username,zdrcode,zdrname,remark)
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select @thno,@swarecode,@scurdate,@scurdate,@scurtime,contrno,supcode,supname,'1'as place,chkstatus,'0',
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counts,cost,netcost,total,usercode,username,zdrcode,zdrname,'跨财务主体直送退货生成'
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from t_return_head where billno = @psbillno
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update t_return_head
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set rzdate = @scurdate,
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rztime = @scurtime
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where billno = @thno
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--2、生成门店到C009的配送退货单
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-- while 1=1
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-- begin
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--exec f_get_billno 'PS', @swarecode, '1', @psno output
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--if exists(select 1 from t_dist_head where billno = @psno)
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-- continue
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--else
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-- break
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-- end
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-- if @@ERROR <> 0
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-- begin
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-- set @psMsg = '获取配送单单据号失败'
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-- return(-1)
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-- end
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set @psno = @psbillno
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insert into t_dist_body(billno,serialno,plucode,pluname,barcode,supcode,cargono,spec,unit,punit,itemcnt,pcount,sglcount,price,jprice,netjprice,
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cost,netcost,zpamount,zpnetamount,
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ispsprice,zpprice,zpcount,total,jtaxrate,staxrate,depcode,depname,remark)
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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,
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-1*cost,-1*netcost,-1*cost as zpamount,-1*round(cost/(1+b.staxrate/100.00),2) as zpnetamount,
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'0' as ispsprice,a.jprice as zpprice,-1*counts,-1*total,a.jtaxrate,b.staxrate,a.depcode,a.depname,a.remark
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from t_return_body a,t_plu b
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where billno = @psbillno and a.plucode = b.plucode
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insert into t_dist_head(billno,askno,orgcode,shopcode,depcode,depname,lrdate,lrtime,sqauremode,paydate,chkstatus,
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zpcount,zpamount,zpnetamount,cost,netcost,total,usercode,username,zdrcode,zdrname,remark)
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select @psno,'',@swarecode,@sshopcode,'' as depcode,'' depname,@scurdate,@scurtime,'1' as sqauremode,@scurdate,'1' as chkstatus,
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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'
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from t_dist_body d
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where d.billno = @psno
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update t_dist_head
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set rzdate = @scurdate,
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rztime = @scurtime
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where billno = @psno
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insert into t_pay_bill(orgcode,billtype,billno,bizdate,supcode,sqauremode,cost,paydate,jscost,zrcost,isfinished,total,contrno,finacode)
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select shopcode,'7',billno,lrdate,'C2000',sqauremode,zpamount,paydate,0,0,case when zpamount=0 then '1' else '0' end,total,'',@sfinacode
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from t_dist_head where billno=@psno
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--3、生成门店的门店退仓单
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while 1=1
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begin
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exec f_get_billno 'PTH', @swarecode, '1', @psthno output
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if exists(select 1 from t_return_head where billno = @psthno)
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continue
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else
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break
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end
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if @@ERROR <> 0
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begin
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set @psMsg = '获取门店退仓单单据号失败'
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return(-1)
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end
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insert into t_return_head(billno,orgcode,bizdate,lrdate,lrtime,contrno,supcode,supname,place,oldbillno,chkstatus,billtype,
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counts,cost,netcost,total,usercode,username,zdrcode,zdrname,remark)
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select @psthno,@sshopcode,@scurdate,@scurdate,@scurtime,contrno,@swarecode,@swarename,place,@psbillno,chkstatus,'3',
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counts,cost,netcost,total,usercode,username,zdrcode,zdrname,'跨财务主体直送退货生成'
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from t_return_head where billno = @psbillno
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if @@error<>0
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begin
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set @psmsg='生成门店退仓单表头失败'
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return(-1)
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end
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insert into t_return_body(billno,serialno,plucode,pluname,barcode,cargono,spec,unit,punit,itemcnt,pcount,sglcount,price,jprice,netjprice,
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counts,orncounts,cost,netcost,total,jxprice,jtaxrate,kindcd,remark)
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select @psthno,serialno,plucode,pluname,barcode,cargono,spec,unit,punit,itemcnt,pcount,sglcount,price,jprice,netjprice,
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counts,orncounts,cost,netcost,total,jxprice,jtaxrate,kindcd,remark
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from t_return_body where billno = @psbillno
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if @@error<>0
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begin
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set @psmsg='生成门店退仓单表体失败'
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return(-1)
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end
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update t_return_head
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set rzdate = @scurdate,
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rztime = @scurtime
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where billno = @psthno
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set @psmsg = ''
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return (1)
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end
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go
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if exists(select * from sysobjects where name ='p_nosameacc_jh' and xtype='p')
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drop procedure p_nosameacc_jh
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go
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create procedure p_nosameacc_jh
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(
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@psbillno varchar(20),
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@psmsg varchar(2000) out
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)
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as
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declare @swarecode varchar(10)
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declare @swarename varchar(100)
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declare @sshopcode varchar(10)
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declare @sfinacode varchar(10)
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declare @jhno varchar(20)
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declare @psno varchar(20)
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declare @psjhno varchar(20)
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declare @scurdate varchar(10)
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declare @scurtime varchar(8)
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declare @susercode varchar(10)
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declare @susername varchar(10)
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begin
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select @swarecode = 'C009'
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select @swarename = orgname from t_shop where orgcode = @swarecode
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select @scurdate=convert(varchar(100),getdate(),23),@scurtime=convert(varchar(100),getdate(),108)
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select @sshopcode=orgcode,@susercode=usercode,@susername = username from t_accept_head where billno = @psbillno
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select @sfinacode = finacode from t_shop where orgcode = @sshopcode
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--select
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--1、生成 C009无采购验收
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while 1=1
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begin
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exec f_get_billno 'JH', @swarecode, '1', @jhno output
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if exists(select 1 from t_accept_head where billno = @jhno)
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continue
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else
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break
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end
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if @@ERROR <> 0
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begin
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set @psMsg = '获取验收单单据号失败'
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return(-1)
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end
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insert into t_accept_body(billno,plucode,serialno,barcode,pluname,cargono,spec,unit,punit,itemcnt,pcount,sglcount,
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jprice,netjprice,ornjprice,ornnetjprice,price,counts,cost,netcost,total,jtaxrate,jxprice,cgcount,depcode,depname,remark)
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select @jhno,plucode,serialno,barcode,pluname,cargono,spec,unit,punit,itemcnt,pcount,sglcount,jprice,netjprice,ornjprice,ornnetjprice,price,counts,
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cost,netcost,total,jtaxrate,jxprice,cgcount,depcode,depname,remark
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from t_accept_body where billno = @psbillno
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insert into t_accept_head(billno,orgcode,billtype,bizdate,lrdate,lrtime,depcode,depname,supcode,supname,
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counts,givecount,cost,netcost,total,
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place,sqauremode,paydate,orderno,chkstatus,shrcode,shrname,usercode,username,zdrcode,zdrname,remark,askno)
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select @jhno,@swarecode,'1',@scurdate,@scurdate,@scurtime,depcode,depname,supcode,supname,
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counts,givecount,cost,netcost,total,
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'1',sqauremode,paydate,orderno,chkstatus,shrcode,shrname,usercode,
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username,zdrcode,zdrname,'跨财务主体直送验收生成',''
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from t_accept_head where billno = @psbillno
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update t_accept_head
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set rzdate = @scurdate,
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rztime = @scurtime
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where billno = @jhno
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--2、生成C009到门店的配送单
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while 1=1
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begin
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exec f_get_billno 'PS', @swarecode, '1', @psno output
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if exists(select 1 from t_dist_head where billno = @psno)
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continue
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else
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break
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end
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if @@ERROR <> 0
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begin
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set @psMsg = '获取配送单单据号失败'
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return(-1)
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end
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insert into t_dist_body(billno,serialno,plucode,pluname,barcode,supcode,cargono,spec,unit,punit,itemcnt,pcount,sglcount,price,jprice,netjprice,
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cost,netcost,zpamount,zpnetamount,
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ispsprice,zpprice,zpcount,total,jtaxrate,staxrate,depcode,depname,remark)
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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,
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cost,netcost,cost as zpamount,round(cost/(1+b.staxrate/100.00),2) as zpnetamount,
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'0' as ispsprice,a.jprice as zpprice,counts,total,a.jtaxrate,b.staxrate,a.depcode,a.depname,a.remark
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from t_accept_body a,t_plu b
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where billno = @psbillno and a.plucode = b.plucode
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insert into t_dist_head(billno,askno,orgcode,shopcode,depcode,depname,lrdate,lrtime,sqauremode,paydate,chkstatus,
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zpcount,zpamount,zpnetamount,cost,netcost,total,usercode,username,zdrcode,zdrname,remark)
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select @psno,'',@swarecode,@sshopcode,'' as depcode,'' depname,@scurdate,@scurtime,'1' as sqauremode,@scurdate,'1' as chkstatus,
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sum(d.zpcount),sum(d.zpamount),sum(d.zpnetamount),sum(d.cost),sum(d.netcost),sum(d.total),@susercode,@susername,@susercode,@susername,@psbillno
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from t_dist_body d
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where d.billno = @psno
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update t_dist_head
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set rzdate = @scurdate,
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rztime = @scurtime
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where billno = @psno
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insert into t_pay_bill(orgcode,billtype,billno,bizdate,supcode,sqauremode,cost,paydate,jscost,zrcost,isfinished,total,contrno,finacode)
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select shopcode,'6',billno,lrdate,'C2000',sqauremode,zpamount,paydate,0,0,case when zpamount=0 then '1' else '0' end,total,'',@sfinacode
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from t_dist_head where billno=@psno
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--3、生成门店的配送验收单
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while 1=1
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begin
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exec f_get_billno 'PJH', @swarecode, '1', @psjhno output
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if exists(select 1 from t_accept_head where billno = @psjhno)
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continue
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else
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break
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end
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if @@ERROR <> 0
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begin
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set @psMsg = '获取配送验收单单据号失败'
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return(-1)
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end
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insert into t_accept_head(billno,orgcode,billtype,bizdate,lrdate,lrtime,depcode,depname,supcode,supname,
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place,sqauremode,paydate,orderno,chkstatus,shrcode,shrname,usercode,username,zdrcode,zdrname,remark,askno)
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select @psjhno,shopcode,'3',@scurdate,@scurdate,@scurtime,depcode,depname,orgcode,(select supname from t_supplier where supcode=orgcode) as supname,
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'0',sqauremode,paydate,billno,chkstatus,shrcode,shrname,@susercode,@susername,@susercode,@susername,remark,askno
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from t_dist_head where billno=@psno
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if @@error<>0
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begin
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set @psmsg='生成配送验收单表头失败'
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return(-1)
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end
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insert into t_accept_body(billno,plucode,serialno,barcode,pluname,cargono,spec,unit,punit,itemcnt,pcount,sglcount,
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jprice,netjprice,ornjprice,ornnetjprice,price,counts,cost,netcost,total,jtaxrate,jxprice,cgcount,depcode,depname,remark)
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select @psjhno,a.plucode,a.serialno,a.barcode,a.pluname,a.cargono,a.spec,a.unit,a.punit,a.itemcnt,a.pcount,a.sglcount,
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a.zpprice,round(a.zpprice/(1+a.staxrate/100.0),4),
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a.zpprice,round(a.zpprice/(1+a.staxrate/100.0),4),c.price,
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a.zpcount,a.zpamount,a.zpnetamount,
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case when b.plutype='2' then 0 else round(c.price*a.zpcount,2) end,
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a.staxrate,
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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
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from t_dist_body a,t_plu b,t_plu_org c where billno=@psno
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and a.plucode=b.plucode and a.plucode=c.plucode and c.orgcode=@sshopcode
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if @@error<>0
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begin
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set @psmsg='生成配送验收单表体失败'
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return(-1)
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end
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update a set counts=b.counts,cost=b.cost,netcost=b.netcost,total=b.total
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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
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where billno=@psjhno group by billno) b
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where a.billno=b.billno
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if @@error<>0
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begin
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set @psmsg='更新配送验收单表头失败'
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return(-1)
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end
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update t_accept_head
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set rzdate = @scurdate,
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rztime = @scurtime
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where billno = @psjhno
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set @psmsg = ''
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return (1)
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end
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go |