alter proc DOA_FAbinbalance(@hid int,@mode int)
as
set nocount on
begin
/******************************************************************************************************************
--@mode = 1 采购入库财务审核
--@mode = 2 销售出库财务审核
--@mode = 3 采购退货财务审核
--@mode = 4 销售退货财务审核
--@mode = 5 采购付款
--@mode = 6 销售收款
--@mode = 7 采购退货收款
--@mode = 8 销售退货付款
财务过账: thisbalance 即时帐
balancelog 明细账
******************************************************************************************************************/
if @mode = 1 --采购入库财务审核
begin
update thisbalance set balance=isnull(a.balance,0)+isnull(b.sumtotalmoney,0),changedate=getdate() --应付账
from thisbalance a inner join DWD_54 b on a.companyid=b.companyid and a.obj1=b.vndcode
where a.tabtype=\'应付账款\' and acctname=\'应付账款RMB\' and accttype=\'负债类\' and b.hid=@hid
if @@rowcount = 0
begin
insert into thisbalance(tabtype,companyid,obj1,obj1name,obj2,obj2name,obj3,obj3name,Acctname,currency,balance,changedate,accttype)
select \'应付账款\',companyid,vndcode,vndname,\'\',\'\',\'\',\'\',\'应付账款RMB\',\'RMB\',sumtotalmoney,getdate(),\'负债类\'
from DWD_54 with(nolock)
where hid=@hid
end
update thisbalance set balance=isnull(a.balance,0)+isnull(b.sumtotalmoney,0),changedate=getdate() --资金账
from thisbalance a inner join DWD_54 b on a.companyid=b.companyid
where a.tabtype=\'库存商品\' and acctname=\'库存商品\' and accttype=\'资产类\' and b.hid=@hid
if @@rowcount = 0
begin
insert into thisbalance(tabtype,companyid,obj1,obj1name,obj2,obj2name,obj3,obj3name,Acctname,currency,balance,changedate,accttype)
select \'库存商品\',companyid,\'\',\'\',\'\',\'\',\'\',\'\',\'库存商品\',\'RMB\',sumtotalmoney,getdate(),\'资产类\'
from DWD_54 with(nolock)
where hid=@hid
end
/*****************************************************明细账*****************************************************/
insert into balancelog(tabtype,inserttime,companyid,Acctname,obj1,obj1name,dcflag,currency,
exchange_rate,debit_totalmoney,fname,doctype,billno,docdate,periodid,memo,docword,fid,sid,uid,hid)
select \'库存商品\',GETDATE(),companyid,\'库存商品\',\'\',\'\',\'借\',\'RMB\',1,sumtotalmoney,\'采购入库\',doctype,billno,docdate,
convert(varchar(7),docdate,120),memo,\'转\',fid,sid,duid,hid
from DWD_54 with(nolock)
where hid=@hid --------贷
insert into balancelog(tabtype,inserttime,companyid,Acctname,obj1,obj1name,dcflag,currency,
exchange_rate,credit_totalmoney,fname,doctype,billno,docdate,periodid,memo,docword,fid,sid,uid,hid)
select \'应付账款\',GETDATE(),companyid,\'应付账款RMB\',vndcode,vndname,\'贷\',\'RMB\',1,sumtotalmoney,\'采购入库\',doctype,billno,docdate,
convert(varchar(7),docdate,120),memo,\'转\',fid,sid,duid,hid
from DWD_54 with(nolock)
where hid=@hid --------借
/****************************************************************************************************************/
update DWD_3 set shflag=1
from DWD_3 a inner join DWD_54 b on a.hid=b.refcode
where b.hid=@hid
end
if @mode = 2 --销售出库财务审核
begin
update thisbalance set balance=isnull(a.balance,0)+isnull(b.sumtotalmoney,0),changedate=getdate() --资产账
from thisbalance a inner join DWD_57 b on a.companyid=b.companyid and a.obj1=b.vndcode
where a.tabtype=\'业务收入\' and acctname=\'主营业务收入\' and accttype=\'损益类\' and b.hid=@hid
if @@rowcount = 0
begin
insert into thisbalance(tabtype,companyid,obj1,obj1name,obj2,obj2name,obj3,obj3name,Acctname,currency,balance,changedate,accttype)
select \'业务收入\',companyid,vndcode,vndname,\'\',\'\',\'\',\'\',\'主营业务收入\',\'RMB\',sumtotalmoney,getdate(),\'损益类\'
from DWD_57 with(nolock)
where hid=@hid
end
update thisbalance set balance=isnull(a.balance,0)+isnull(b.sumtotalmoney,0),changedate=getdate() --应收账
from thisbalance a inner join DWD_57 b on a.companyid=b.companyid and a.obj1=b.vndcode
where a.tabtype=\'应收账款\' and acctname=\'应收账款RMB\' and accttype=\'资产类\' and b.hid=@hid
if @@rowcount = 0
begin
insert into thisbalance(tabtype,companyid,obj1,obj1name,obj2,obj2name,obj3,obj3name,Acctname,currency,balance,changedate,accttype)
select \'应收账款\',companyid,vndcode,vndname,\'\',\'\',\'\',\'\',\'应收账款RMB\',\'RMB\',sumtotalmoney,getdate(),\'资产类\'
from DWD_57 with(nolock)
where hid=@hid
end
/*****************************************************明细账*****************************************************/
insert into balancelog(tabtype,inserttime,companyid,Acctname,obj1,obj1name,dcflag,currency,
exchange_rate,debit_totalmoney,fname,doctype,billno,docdate,periodid,memo,docword,fid,sid,uid,hid)
select \'应收账款\',GETDATE(),companyid,\'应收账款RMB\',vndcode,vndname,\'借\',\'RMB\',1,sumtotalmoney,\'销售出库\',doctype,billno,docdate,
convert(varchar(7),docdate,120),memo,\'转\',fid,sid,duid,hid
from DWD_57 with(nolock)
where hid=@hid --------贷
insert into balancelog(tabtype,inserttime,companyid,Acctname,obj1,obj1name,dcflag,currency,
exchange_rate,credit_totalmoney,fname,doctype,billno,docdate,periodid,memo,docword,fid,sid,uid,hid)
select \'业务收入\',GETDATE(),companyid,\'主营业务收入\',vndcode,vndname,\'贷\',\'RMB\',1,sumtotalmoney,\'销售出库\',doctype,billno,docdate,
convert(varchar(7),docdate,120),memo,\'转\',fid,sid,duid,hid
from DWD_57 with(nolock)
where hid=@hid --------借
/****************************************************************************************************************/
update dwd_36 set shflag=1
from dwd_36 a inner join DWD_57 b on a.hid=b.refcode
where b.hid=@hid
end
if @mode = 3 --采购退货财务审核
begin
update thisbalance set balance=isnull(a.balance,0)-isnull(b.sumtotalmoney,0),changedate=getdate() --应付账
from thisbalance a inner join DWD_57 b on a.companyid=b.companyid and a.obj1=b.vndcode
where a.tabtype=\'应付账款\' and acctname=\'应付账款RMB\' and accttype=\'负债类\' and b.hid=@hid
if @@rowcount = 0
begin
insert into thisbalance(tabtype,companyid,obj1,obj1name,obj2,obj2name,obj3,obj3name,Acctname,currency,balance,changedate,accttype)
select \'应付账款\',companyid,vndcode,vndname,\'\',\'\',\'\',\'\',\'应付账款RMB\',\'RMB\',-sumtotalmoney,getdate(),\'负债类\'
from DWD_57 with(nolock)
where hid=@hid
end
update thisbalance set balance=isnull(a.balance,0)-isnull(b.sumtotalmoney,0),changedate=getdate() --资金账
from thisbalance a inner join DWD_57 b on a.companyid=b.companyid
where a.tabtype=\'库存商品\' and acctname=\'库存商品\' and accttype=\'资产类\' and b.hid=@hid
if @@rowcount = 0 begin
insert into thisbalance(tabtype,companyid,obj1,obj1name,obj2,obj2name,obj3,obj3name,Acctname,currency,balance,changedate,accttype)
select \'库存商品\',companyid,\'\',\'\',\'\',\'\',\'\',\'\',\'库存商品\',\'RMB\',-sumtotalmoney,getdate(),\'资产类\'
from DWD_57 with(nolock)
where hid=@hid
end
/*****************************************************明细账*****************************************************/
insert into balancelog(tabtype,inserttime,companyid,Acctname,obj1,obj1name,dcflag,currency,
exchange_rate,debit_totalmoney,fname,doctype,billno,docdate,periodid,memo,docword,fid,sid,uid,hid)
select \'库存商品\',GETDATE(),companyid,\'库存商品\',\'\',\'\',\'借\',\'RMB\',1,-sumtotalmoney,\'采购退货\',doctype,billno,docdate,
convert(varchar(7),docdate,120),memo,\'转\',fid,sid,duid,hid
from DWD_57 with(nolock)
where hid=@hid --------贷
insert into balancelog(tabtype,inserttime,companyid,Acctname,obj1,obj1name,dcflag,currency,
exchange_rate,credit_totalmoney,fname,doctype,billno,docdate,periodid,memo,docword,fid,sid,uid,hid)
select \'应付账款\',GETDATE(),companyid,\'应付账款RMB\',vndcode,vndname,\'贷\',\'RMB\',1,-sumtotalmoney,\'采购退货\',doctype,billno,docdate,
convert(varchar(7),docdate,120),memo,\'转\',fid,sid,duid,hid
from DWD_57 with(nolock)
where hid=@hid --------借
/****************************************************************************************************************/
update dwd_29 set shflag=1
from dwd_29 a inner join DWD_57 b on a.hid=b.refcode
where b.hid=@hid
end
if @mode = 4 --销售退货财务审核
begin
update thisbalance set balance=isnull(a.balance,0)-isnull(b.sumtotalmoney,0),changedate=getdate() --资产账
from thisbalance a inner join DWD_54 b on a.companyid=b.companyid and a.obj1=b.vndcode
where a.tabtype=\'业务收入\' and acctname=\'主营业务收入\' and accttype=\'损益类\' and b.hid=@hid
if @@rowcount = 0
begin
insert into thisbalance(tabtype,companyid,obj1,obj1name,obj2,obj2name,obj3,obj3name,Acctname,currency,balance,changedate,accttype)
select \'业务收入\',companyid,vndcode,vndname,\'\',\'\',\'\',\'\',\'主营业务收入\',\'RMB\',-sumtotalmoney,getdate(),\'损益类\'
from DWD_54 with(nolock)
where hid=@hid
end
update thisbalance set balance=isnull(a.balance,0)-isnull(b.sumtotalmoney,0),changedate=getdate() --应收账
from thisbalance a inner join DWD_54 b on a.companyid=b.companyid and a.obj1=b.vndcode
where a.tabtype=\'应收账款\' and acctname=\'应收账款RMB\' and accttype=\'资产类\' and b.hid=@hid
if @@rowcount = 0
begin
insert into thisbalance(tabtype,companyid,obj1,obj1name,obj2,obj2name,obj3,obj3name,Acctname,currency,balance,changedate,accttype)
select \'应收账款\',companyid,vndcode,vndname,\'\',\'\',\'\',\'\',\'应收账款RMB\',\'RMB\',-sumtotalmoney,getdate(),\'资产类\'
from DWD_54 with(nolock)
where hid=@hid
end
/*****************************************************明细账*****************************************************/
insert into balancelog(tabtype,inserttime,companyid,Acctname,obj1,obj1name,dcflag,currency,
exchange_rate,debit_totalmoney,fname,doctype,billno,docdate,periodid,memo,docword,fid,sid,uid,hid)
select \'应收账款\',GETDATE(),companyid,\'应收账款RMB\',vndcode,vndname,\'借\',\'RMB\',1,-sumtotalmoney,\'销售退货\',doctype,billno,docdate,
convert(varchar(7),docdate,120),memo,\'转\',fid,sid,duid,hid
from DWD_54 with(nolock)
where hid=@hid --------贷
insert into balancelog(tabtype,inserttime,companyid,Acctname,obj1,obj1name,dcflag,currency,
exchange_rate,credit_totalmoney,fname,doctype,billno,docdate,periodid,memo,docword,fid,sid,uid,hid)
select \'业务收入\',GETDATE(),companyid,\'主营业务收入\',vndcode,vndname,\'贷\',\'RMB\',1,-sumtotalmoney,\'销售退货\',doctype,billno,docdate,
convert(varchar(7),docdate,120),memo,\'转\',fid,sid,duid,hid
from DWD_54 with(nolock)
where hid=@hid --------借
/****************************************************************************************************************/
update dwd_27 set shflag=1
from dwd_27 a inner join DWD_54 b on a.hid=b.refcode
where b.hid=@hid
end
if @mode =5 --采购付款
begin
update thisbalance set balance=isnull(a.balance,0)-isnull(b.summoney,0),changedate=getdate() --应付账
from thisbalance a inner join DWD_56 b on a.companyid=b.companyid and a.obj1=b.cardcode
where a.tabtype=\'应付账款\' and acctname=\'应付账款RMB\' and accttype=\'负债类\' and b.hid=2
if @@rowcount = 0
begin
insert into thisbalance(tabtype,companyid,obj1,obj1name,obj2,obj2name,obj3,obj3name,Acctname,currency,balance,changedate,accttype)
select \'应付账款\',companyid,cardcode,cardname,\'\',\'\',\'\',\'\',\'应付账款RMB\',\'RMB\',-summoney,getdate(),\'负债类\'
from DWD_56 with(nolock)
where hid=@hid
end
update thisbalance set balance=isnull(a.balance,0)-isnull(b.summoney,0),changedate=getdate() --资金账
from thisbalance a inner join DWD_56 b on a.companyid=b.companyid
where a.tabtype=\'资金\' and acctname=\'现金\' and accttype=\'资产类\' and b.hid=2
if @@rowcount = 0
begin
insert into thisbalance(tabtype,companyid,obj1,obj1name,obj2,obj2name,obj3,obj3name,Acctname,currency,balance,changedate,accttype)
select \'资金\',companyid,\'\',\'\',\'\',\'\',\'\',\'\',\'现金\',\'RMB\',-summoney,getdate(),\'资产类\'
from DWD_56 with(nolock) where hid=@hid
end
/*****************************************************明细账*****************************************************/
insert into balancelog(tabtype,inserttime,companyid,Acctname,obj1,obj1name,dcflag,currency,
exchange_rate,credit_totalmoney,fname,doctype,billno,docdate,periodid,memo,docword,fid,sid,uid,hid)
select \'资金\',GETDATE(),companyid,\'现金\',\'\',\'\',\'贷\',\'RMB\',1,summoney,\'付款单\',doctype+fktype,billno,docdate,
convert(varchar(7),docdate,120),memo,\'转\',fid,sid,duid,hid
from DWD_56 with(nolock)
where hid=@hid --------贷
insert into balancelog(tabtype,inserttime,companyid,Acctname,obj1,obj1name,dcflag,currency,
exchange_rate,debit_totalmoney,fname,doctype,billno,docdate,periodid,memo,docword,fid,sid,uid,hid)
select \'应付账款\',GETDATE(),companyid,\'应付账款RMB\',cardcode,cardname,\'借\',\'RMB\',1,summoney,\'付款单\',doctype+fktype,billno,docdate,
convert(varchar(7),docdate,120),memo,\'转\',fid,sid,duid,hid
from DWD_56 with(nolock)
where hid=@hid --------借
/****************************************************************************************************************/
update DWD_8 set kd_fkze=isnull(a.kd_fkze,0)+b.summoney
from DWD_8 a inner join DWD_56 b on a.billNo=b.refhid
where b.hid=@hid
end
---------------------------------------------------------------------------------------------------------------------------------------------------------
if @mode =6 --销售收款
begin
update thisbalance set balance=isnull(a.balance,0)-isnull(b.summoney,0),changedate=getdate() --应收账
from thisbalance a inner join DWD_59 b on a.companyid=b.companyid and a.obj1=b.cardcode
where a.tabtype=\'应收账款\' and acctname=\'应收账款RMB\' and accttype=\'资产类\' and b.hid=@hid
if @@rowcount = 0
begin
insert into thisbalance(tabtype,companyid,obj1,obj1name,obj2,obj2name,obj3,obj3name,Acctname,currency,balance,changedate,accttype)
select \'应收账款\',companyid,cardcode,cardname,\'\',\'\',\'\',\'\',\'应收账款RMB\',\'RMB\',-summoney,getdate(),\'资产类\'
from DWD_59 with(nolock)
where hid=@hid
end
update thisbalance set balance=isnull(a.balance,0)+isnull(b.summoney,0),changedate=getdate() --资金账
from thisbalance a inner join DWD_59 b on a.companyid=b.companyid
where a.tabtype=\'资金\' and acctname=\'现金\' and accttype=\'资产类\' and b.hid=@hid
if @@rowcount = 0
begin
insert into thisbalance(tabtype,companyid,obj1,obj1name,obj2,obj2name,obj3,obj3name,Acctname,currency,balance,changedate,accttype)
select \'资金\',companyid,\'\',\'\',\'\',\'\',\'\',\'\',\'现金\',\'RMB\',summoney,getdate(),\'资产类\'
from DWD_59 with(nolock)
where hid=@hid
end
/*****************************************************明细账*****************************************************/
insert into balancelog(tabtype,inserttime,companyid,Acctname,obj1,obj1name,dcflag,currency,
exchange_rate,debit_totalmoney,fname,doctype,billno,docdate,periodid,memo,docword,fid,sid,uid,hid)
select \'资金\',GETDATE(),companyid,\'现金\',\'\',\'\',\'借\',\'RMB\',1,summoney,\'收款单\',doctype+sktype,billno,docdate,
convert(varchar(7),docdate,120),memo,\'转\',fid,sid,duid,hid
from DWD_59 with(nolock)
where hid=@hid --------借
insert into balancelog(tabtype,inserttime,companyid,Acctname,obj1,obj1name,dcflag,currency,
exchange_rate,credit_totalmoney,fname,doctype,billno,docdate,periodid,memo,docword,fid,sid,uid,hid)
select \'应收账款\',GETDATE(),companyid,\'应收账款RMB\',cardcode,cardname,\'贷\',\'RMB\',1,summoney,\'收款单\',doctype+sktype,billno,docdate,
convert(varchar(7),docdate,120),memo,\'转\',fid,sid,duid,hid
from DWD_59 with(nolock)
where hid=@hid --------贷
/****************************************************************************************************************/
update DWD_5 set yfmoney=isnull(a.yfmoney,0)+b.summoney
from DWD_5 a inner join DWD_59 b on a.billNo=b.refhid
where b.hid=@hid
end
-----------------------------------------------------------------------------------------------------------------------------------------
if @mode =7 --采购退货收款
begin
update thisbalance set balance=isnull(a.balance,0)+isnull(b.summoney,0),changedate=getdate() --应付账
from thisbalance a inner join DWD_59 b on a.companyid=b.companyid and a.obj1=b.cardcode
where a.tabtype=\'应付账款\' and acctname=\'应付账款RMB\' and accttype=\'负债类\' and b.hid=@hid
if @@rowcount = 0
begin
insert into thisbalance(tabtype,companyid,obj1,obj1name,obj2,obj2name,obj3,obj3name,Acctname,currency,balance,changedate,accttype)
select \'应付账款\',companyid,cardcode,cardname,\'\',\'\',\'\',\'\',\'应付账款RMB\',\'RMB\',-summoney,getdate(),\'负债类\'
from DWD_59 with(nolock)
where hid=@hid
end
update thisbalance set balance=isnull(a.balance,0)+isnull(b.summoney,0),changedate=getdate() --资金账
from thisbalance a inner join DWD_59 b on a.companyid=b.companyid
where a.tabtype=\'资金\' and acctname=\'现金\' and accttype=\'资产类\' and b.hid=@hid
if @@rowcount = 0
begin
insert into thisbalance(tabtype,companyid,obj1,obj1name,obj2,obj2name,obj3,obj3name,Acctname,currency,balance,changedate,accttype)
select \'资金\',companyid,\'\',\'\',\'\',\'\',\'\',\'\',\'现金\',\'RMB\',summoney,getdate(),\'资产类\'
from DWD_59 with(nolock)
where hid=@hid
end
/*****************************************************明细账*****************************************************/
insert into balancelog(tabtype,inserttime,companyid,Acctname,obj1,obj1name,dcflag,currency,
exchange_rate,credit_totalmoney,fname,doctype,billno,docdate,periodid,memo,docword,fid,sid,uid,hid)
select \'资金\',GETDATE(),companyid,\'现金\',\'\',\'\',\'贷\',\'RMB\',1,-summoney,\'收款单\',doctype+sktype,billno,docdate,
convert(varchar(7),docdate,120),memo,\'转\',fid,sid,duid,hid
from DWD_59 with(nolock)
where hid=@hid --------贷
insert into balancelog(tabtype,inserttime,companyid,Acctname,obj1,obj1name,dcflag,currency,
exchange_rate,debit_totalmoney,fname,doctype,billno,docdate,periodid,memo,docword,fid,sid,uid,hid)
select \'应付账款\',GETDATE(),companyid,\'应付账款RMB\',cardcode,cardname,\'借\',\'RMB\',1,-summoney,\'收款单\',doctype+sktype,billno,docdate,
convert(varchar(7),docdate,120),memo,\'转\',fid,sid,duid,hid
from DWD_59 with(nolock)
where hid=@hid --------借
/****************************************************************************************************************/
update dwd_29 set kd_tkze=isnull(a.kd_tkze,0)+b.summoney
from dwd_29 a inner join DWD_59 b on a.billNo=b.refhid
where b.hid=@hid
end
---------------------------------------------------------------------------------------------------------------------------------------------------------
if @mode =8 --销售退货付款
begin
update thisbalance set balance=isnull(a.balance,0)+isnull(b.summoney,0),changedate=getdate() --应收账
from thisbalance a inner join DWD_56 b on a.companyid=b.companyid and a.obj1=b.cardcode
where a.tabtype=\'应收账款\' and acctname=\'应收账款RMB\' and accttype=\'资产类\' and b.hid=@hid
if @@rowcount = 0
begin
insert into thisbalance(tabtype,companyid,obj1,obj1name,obj2,obj2name,obj3,obj3name,Acctname,currency,balance,changedate,accttype)
select \'应收账款\',companyid,cardcode,cardname,\'\',\'\',\'\',\'\',\'应收账款RMB\',\'RMB\',summoney,getdate(),\'资产类\'
from DWD_56 with(nolock)
where hid=@hid
end
update thisbalance set balance=isnull(a.balance,0)-isnull(b.summoney,0),changedate=getdate() --资金账
from thisbalance a inner join DWD_56 b on a.companyid=b.companyid
where a.tabtype=\'资金\' and acctname=\'现金\' and accttype=\'资产类\' and b.hid=@hid
if @@rowcount = 0
begin
insert into thisbalance(tabtype,companyid,obj1,obj1name,obj2,obj2name,obj3,obj3name,Acctname,currency,balance,changedate,accttype)
select \'资金\',companyid,\'\',\'\',\'\',\'\',\'\',\'\',\'现金\',\'RMB\',-summoney,getdate(),\'资产类\'
from DWD_56 with(nolock)
where hid=@hid
end
/*****************************************************明细账*****************************************************/
insert into balancelog(tabtype,inserttime,companyid,Acctname,obj1,obj1name,dcflag,currency,
exchange_rate,debit_totalmoney,fname,doctype,billno,docdate,periodid,memo,docword,fid,sid,uid,hid)
select \'资金\',GETDATE(),companyid,\'现金\',\'\',\'\',\'借\',\'RMB\',1,-summoney,\'付款单\',doctype+fktype,billno,docdate,
convert(varchar(7),docdate,120),memo,\'转\',fid,sid,duid,hid
from DWD_56 with(nolock)
where hid=@hid --------借
insert into balancelog(tabtype,inserttime,companyid,Acctname,obj1,obj1name,dcflag,currency,
exchange_rate,credit_totalmoney,fname,doctype,billno,docdate,periodid,memo,docword,fid,sid,uid,hid)
select \'应收账款\',GETDATE(),companyid,\'应收账款RMB\',cardcode,cardname,\'贷\',\'RMB\',1,-summoney,\'付款单\',doctype+fktype,billno,docdate,
convert(varchar(7),docdate,120),memo,\'转\',fid,sid,duid,hid
from DWD_56 with(nolock)
where hid=@hid --------贷
/****************************************************************************************************************/
update dwd_27 set kd_tkze=isnull(a.kd_tkze,0)+b.summoney
from dwd_27 a inner join DWD_56 b on a.billNo=b.refhid
where b.hid=@hid
end
-----------------------------------------------------------------------------------------------------------------------------------------
end
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