Sp_Check_sOpp (procedure)

成品外购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_sOpp'._

Narrative

Business context: KPI流程操作菜单 → 发外加工流程 → 整单发外 — post-save validator on opsoutsideprocessmaster/opsoutsideprocessslave. Recomputes per-line money/tax/qty fields against the chosen tax rate and the material's 正算/反算 formula so the slave totals stay coherent after price/quantity edits.

What it does: Reads NetMoney/NetPrice precision from SysSystemSettings. Inside the top: block, opens a cursor over opsoutsideprocessslave joined to elematerials (for bInverse, sReComputeId, sComputeId, sMaterialsName) and sistax (for dRate). For each row recomputes dMaterialsMoney/dMaterialsNoTaxMoney/dMaterialsTaxMoney/dAuxiliaryQty via the material's compute formula (forward or inverse), updates the slave with the rounded values, then aggregates the slave totals into the master.

Invocation: Bound to gdsmodule.sSaveProName (post-save) on 整单发外 (192116810113315234963208090, 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_sOpp.sql as the install body.