136 lines
5.4 KiB
Mathematica
136 lines
5.4 KiB
Mathematica
ENFAAV ;IRMFO/SAB-ADJUSTMENT VOUCHER ENTRY ;6.30.97
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;;7.0;ENGINEERING;**39**;AUG 17, 1993
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EN ; Entry point for option
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; load table for converting FA Type to SGL
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K ENFAPTY S ENDA=0 F S ENDA=$O(^ENG(6914.3,ENDA)) Q:'ENDA D
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. S ENY0=$G(^ENG(6914.3,ENDA,0))
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. I $P(ENY0,U,3)]"" S ENFAPTY($P(ENY0,U,3))=$P(ENY0,U)
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ASKDOC ; ask FAP Document
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W !
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S DIR(0)="SBO^FA:FA DOCs;FB:FB DOCs;FC:FC DOCs;FD:FD DOCs;FR:FR DOCs"
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S DIR("A")="Select Type of FAP Document"
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S DIR("?",1)="Choose the type of FAP Document for which an Adjustment"
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S DIR("?",2)="Voucher should be created. After the type is chosen, you"
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S DIR("?",3)="will be asked to select the specific FAP Document."
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S DIR("?")=" "
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D ^DIR K DIR G:Y']""!$D(DIRUT) EXIT
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S ENFILE="6915."_$F("ABCDR",$E(Y,2,2))
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;
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S DIC="^ENG("_ENFILE_",",DIC(0)="AQEM"
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S DIC("A")="Select "_Y_" DOCUMENT (by Transaction Number or Equipment ENTRY #): "
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D ^DIC G:Y'>0 EXIT
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S ENDA("F?")=+Y
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SHOWDOC ; show info for FAP Document/Adjustment Voucher
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S ENDT=$$GET1^DIQ(ENFILE,ENDA("F?"),301,"I")
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S ENY0=$G(^ENG(ENFILE,ENDA("F?"),0))
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S ENY1=$G(^ENG(ENFILE,ENDA("F?"),1))
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S ENDA=$P($G(^ENG(ENFILE,ENDA("F?"),0)),U)
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S ENDA("FA")=$$AFA^ENFAR5A(ENFILE,ENDA("F?")) ; associated FA
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S ENFAY3=$G(^ENG(6915.2,ENDA("FA"),3))
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S ENSN=$TR($E($P(ENFAY3,U,5),1,5)," ","")
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S:ENFILE=6915.2 ENFUND=$P(ENFAY3,U,10)
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S:ENFILE'=6915.2 ENFUND=$$FUND^ENFAR5A(ENFILE,ENDA("F?"),ENDA("FA"))
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S ENSGL=$S($P(ENFAY3,U,6)]"":$G(ENFAPTY($P(ENFAY3,U,6))),1:"")
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S ENAMT=0
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I ENFILE=6915.2 S ENAMT=$P($G(^ENG(ENFILE,ENDA("F?"),3)),U,27)
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I ENFILE=6915.3 S ENAMT=$P($G(^ENG(ENFILE,ENDA("F?"),4)),U,4)
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I ENFILE=6915.4 S ENX=$P($G(^ENG(ENFILE,ENDA("F?"),4)),U,6),ENAMT=$S(ENX="":0,1:ENX-$P($G(^ENG(ENFILE,ENDA("F?"),100)),U,4))
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I ENFILE=6915.5 S ENAMT="-"_$P($G(^ENG(ENFILE,ENDA("F?"),100)),U,2)
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I ENFILE=6915.6 S ENAMT=$P($G(^ENG(ENFILE,ENDA("F?"),100)),U,8)
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W @IOF,!,"ADJ. VOUCHER",?16,"TRANSACTION .............",?43,"STN"
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W ?50,"FUND",?58,"SGL",?63,"NET AMOUNT"
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W !,"DATE/TIME",?16,"CODE NUMBER DATE"
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W !,"--------------",?16,"---- ----------- --------",?43,"-----"
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W ?50,"------",?58,"----",?63,"----------------"
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W !,$E($TR($$FMTE^XLFDT(ENDT,"2F")," ",0),1,14)
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W ?16,$P(ENY1,U,6),?21,$P(ENY1,U,9)
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W ?33,$TR($$FMTE^XLFDT($P(ENY0,U,2),"2DF")," ",0)
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W ?43,ENSN,?50,ENFUND,?58,ENSGL
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I ENFILE=6915.6 D ; check FR doc for FUND change
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. S ENFUNDNW=$P($G(^ENG(ENFILE,ENDA("F?"),3)),U,9)
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. I ENFUND=ENFUNDNW S ENAMT=0 Q ; fund didn't change
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. S ENAMT=-ENAMT ; subtract from old fund
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W ?63,$J($FN(ENAMT,",",2),16)
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I ENFILE=6915.6,ENFUND'=ENFUNDNW D
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. ; show addition to new fund
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. W !,?43,ENSN,?50,ENFUNDNW,?58,ENSGL
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. W ?63,$J($FN(-ENAMT,",",2),16)
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W !,?5,"EQUIP #: ",ENDA,?26,$$GET1^DIQ(6914,ENDA,3)
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S ENX=$$GET1^DIQ(ENFILE,ENDA("F?"),303)
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I ENX]"" W !,?5,"REASON: ",ENX
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I $O(^ENG(ENFILE,ENDA("F?"),301,0)) D G:$D(DIRUT) EXIT
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. K ^UTILITY($J,"W") S DIWL=6,DIWR=(IOM-5),DIWF="W|"
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. S X="COMMENTS: ",ENI=0
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. F S ENI=$O(^ENG(ENFILE,ENDA("F?"),301,ENI)) Q:'ENI S X=X_^(ENI,0) D ^DIWP S X="" I $Y+4>IOSL S DIR(0)="E" D ^DIR K DIR Q:$D(DIRUT)!'Y W @IOF
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. D ^DIWW
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CHECKAV ;
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I $$GET1^DIQ(ENFILE,ENDA("F?"),301)]"" D G ASKDOC
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. W $C(7),!,"This FAP Document already has an Adjustment Voucher!",!
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EDITAV ;
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W !
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S ENAV=$$AVP(ENFILE,ENDA("F?"))
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I 'ENAV W !,"Adjustment voucher was NOT created." I $G(ENUT) G EXIT
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I ENAV D
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. S DIE="^ENG("_ENFILE_",",DR="301///NOW",DA=ENDA("F?") D ^DIE
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. W !,"Adjustment Voucher was created.",!
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G ASKDOC
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EXIT ;
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K DA,DIC,DIE,DIR,DIRUT,DIROUT,DR,DTOUT,DUOUT,X,Y
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K ENAMT,ENAV,ENDA,ENDT,ENFAPTY,ENFAY3,ENFILE,ENFUND,ENFUNDNW
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K ENSGL,ENSN,ENUT,ENY0,ENY1
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Q
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;
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AVP(ENF,ENDA) ; adjustment voucher preparation
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; This program gathers all the information required for an adjustment
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; voucher. The calling program must evaluate the return value and
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; actually create the adjustment voucher at the appropriate time
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; by storing NOW in the appropriate A.V. DATE field.
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;
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; Called by this routine for existing FAP Documents or by routines
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; ENFAACQ, ENFABETR, ENFACHG, ENFADEL, ENFAXF during creation of
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; new FAP Documents
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;
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; in
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; ENF - # of file (e.g. 6915.2 for FA DOCUMENT LOG)
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; ENDA - ien of entry in ENF to create adjustment voucher for
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; out
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; $D(ENUT) true if time-out or uparrow '^' during call
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; returns 0 (cancelled) or 1 (fully prepared)
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;
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N DA,DIE,DIR,DR,ENAV,X,Y
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K ENUT S ENAV=0
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;
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S DIR(0)="Y"
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S DIR("A")="Should an Adjustment Voucher be created",DIR("B")="YES"
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S DIR("?",1)="Adjustment Vouchers are used to inform Fiscal personnel"
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S DIR("?",2)="of FAP transactions that Fiscal must take action on."
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S DIR("?",3)=" "
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S DIR("?")="Enter YES or NO"
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D ^DIR K DIR S:$D(DIRUT) ENUT=1 G:'Y!$D(DIRUT) AVPX
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;
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AVPED S DIE="^ENG("_ENF_",",DR="303R;310R",DA=ENDA D ^DIE
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S DIR(0)="Y",DIR("A")="Is adjustment voucher correct"
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D ^DIR K DIR I $D(DIRUT) S ENUT=1 G AVPX
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I 'Y D G:Y AVPED S Y=$$AVC(ENF,ENDA) G AVPX
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. S DIR(0)="Y",DIR("A")="Do you want to re-edit it"
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. D ^DIR K DIR I $D(DIRUT) S ENUT=1
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I $P($G(^ENG(ENF,ENDA,300)),U,3)=""!'$O(^ENG(ENF,ENDA,301,0)) D G AVPED
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. W $C(7),!,"Both Reason Code and Comments are required!"
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S ENAV=1
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;
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AVPX ; exit
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Q ENAV
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;
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AVC(ENF,ENDA) ; Adjustment Voucher Clean Up
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; This code is used to clean up an aborted adjustment voucher.
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; in
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; ENF - file number (e.g. 6915.2)
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; ENDA - ien
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; returns 1 (done) or 0 (can't because a.v. completed)
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;
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I ENF'?1"6915."1N Q 0
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I $$GET1^DIQ(ENF,ENDA,301)]"" Q 0
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S DIE="^ENG("_ENF_",",DR="303///@;310///@",DA=ENDA D ^DIE Q 1
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;
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;ENFAAV
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