Sp_Check_sPca (procedure)
采购到货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_sPca'._
Narrative
Business context: Post-save validator nominally for 采购到货单据 (per procedure summary), targeting purpurchasearrivemaster/purpurchasearriveslave. Gates on 反算 materials needing 到货数量 entry, then recomputes per-line money/tax/qty fields against the chosen tax rate and the material's 正算/反算 formula.
What it does: Counts purpurchasearriveslave rows joined to elematerials where iHandIn=1 AND bInverse=0; on hit, aborts with sCode=-8 and sMaterialNotFsgsDh (物料不是反算公式物料,请输入到货数量进行计算) concatenated with the offending material names. Reads NetMoney/NetPrice precision from SysSystemSettings, then opens a cursor over purpurchasearriveslave joined to elematerials/sistax and recomputes dMaterialsMoney/dMaterialsNoTaxMoney/dMaterialsTaxMoney/dAuxiliaryQty per row using the chosen 正算/反算 formula and tax rate.
Invocation: Status: appears orphaned. No gdsmodule.sSaveProName/sSaveProNameBefore/sProcName/sDeleteProName row references it; no form-master sSqlStr ref; no other DB routine calls it; xly-src grep finds only script/标版/30100101/Sp_Check_sPca.sql (the install body). The 采购到货 module appears to dispatch its post-save logic through a different sSaveProName (or the sPca1 variant below) — candidate for maintainer audit.