Sp_Check_sOpi (procedure)

成品外购入库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_sOpi'._

Narrative

Business context: KPI流程操作菜单 → 发外加工流程 → 整单发外入库 — post-save validator on opsoutsideinstoremaster. Combines 红冲 (red-impound) consistency checks, product-name reporting for failing slaves, and the standard 正算/反算 money/tax recompute used across the 发外 family.

What it does: If sMinusSrcId is set, sums each prior-slave's dMaterialsQty against the rolled-up qty of all later non-bInvalid red-impound rows that reference it; non-zero mismatches abort with sCcprkHaveRedData (已存在红冲数据，不允许重复提交). Reads NetMoney/NetPrice precision from SysSystemSettings, lists product names from opsoutsideinstoreslave joined to eleproduct for downstream error reporting, then opens a cursor over the slave rows and recomputes each line's money/tax/auxiliary-qty fields against the material's 正算/反算 formula and tax rate.

Invocation: Bound to gdsmodule.sSaveProName (post-save) on 整单发外入库 (192116810113315235917608210, under KPI流程操作菜单 → 发外加工流程). Dispatched by BusinessBaseServiceImpl.checkUpdate(..., "sSaveProName") after the save batch commits. xly-src ships script/标版/30100101/Sp_Check_sOpi.sql as the install body.