Sp_Check_sDgd (procedure)
送货单单据保存之前数据校验
- Type: PROCEDURE
- Deterministic: NO
- SQL data access: CONTAINS SQL
Parameters
| # | Mode | Name | Type |
|---|---|---|---|
| 1 | IN | sTableName |
varchar(100) |
| 2 | IN | sGuid |
varchar(100) |
| 3 | IN | sFormGuid |
varchar(100) |
| 4 | IN | sLoginId |
varchar(100) |
| 5 | IN | sBrId |
varchar(100) |
| 6 | IN | sSuId |
varchar(100) |
| 7 | IN | iFlag |
int |
| 8 | OUT | sCode |
int |
| 9 | OUT | sReturn |
varchar(4000) |
Body
Body is not pre-cached. To inspect: mysql --defaults-file=~/.my.cnf -e 'SHOW CREATE PROCEDURESpCheck_sDgd'._
Narrative
Business context: 销售管理 → 销售送货流程 → 送货单 (saldelivergoodsmaster/slave) — post-save validator and money/qty back-calculator on the 送货单 family. Also serves 扫码送货(单据) (101251240115015959853077870), where lines are scanned barcodes.
What it does: First runs the standard 红冲 guard against saldelivergoodsmaster.sMinusSrcId (refuses a duplicate red-stroke). Reads NetMoney/NetPrice from SysSystemSettings. Then opens a cursor over saldelivergoodsslave, joins salsalesorderslave (the originating order), re-derives dProductMoney/dProductPrice/dProductNoTaxMoney/dProductTaxMoney/dProductForeignMoney using sistax.dRate and the order's dCurrencyRate (forward/reverse calc by bInverse), and writes the recomputed values back. Splits the auxiliary money fields (dProofingMoney, dPlateMoney, dKnifeMouldMoney) per line. Aborts with the localised sCcprkHaveRedData message on duplicate red-stroke.
Invocation: Bound to gdsmodule.sSaveProName on 送货单单据 (11811781131121915179924491520), 扫码送货(单据) (101251240115015959853077870), and 材料送货单 (101251240115016140459724020) — all under 销售管理 → 销售送货流程. Dispatched by BusinessBaseServiceImpl.checkUpdate(..., "sSaveProName") after the save batch commits. Pre-save peer is Sp_beforeSave_sDgd; audit handler is Sp_Calc_sDgd. xly-src ships script/标版/30100101/Sp_Check_sDgd.sql as the install body.