| [613] | 1 | PSALOGON ;BIR/JMB-Logon Utility ;7/23/97
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| 2 | ;;3.0; DRUG ACCOUNTABILITY/INVENTORY INTERFACE;; 10/24/97
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| 3 | ;This routine displays the number of invoices the user needs to process
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| 4 | ;or verify when the user signs on the system. The PSALOGON option needs
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| 5 | ;to be placed on the system that the users signon to. Then PSA ORDERS
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| 6 | ;ALERT option needs to be added as an item to the XU USER SIGN-ON
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| 7 | ;option.
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| 8 | ;
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| 9 | SIGNON Q:'$D(^XUSEC("PSA ORDERS",DUZ))
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| 10 | S (PSACNTP,PSACTRL)=0
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| 11 | F S PSACTRL=$O(^XTMP("PSAPV",PSACTRL)) Q:'PSACTRL D
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| 12 | .Q:'$D(^XTMP("PSAPV",PSACTRL,"IN"))
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| 13 | .S:$P(^XTMP("PSAPV",PSACTRL,"IN"),"^",8)'="P" PSACNTP=PSACNTP+1
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| 14 | VERIFY S (PSACNTV,PSAORD)=0
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| 15 | F S PSAORD=$O(^PSD(58.811,"ASTAT","P",PSAORD)) Q:'PSAORD D
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| 16 | .S PSAINV=0 F S PSAINV=$O(^PSD(58.811,"ASTAT","P",PSAORD,PSAINV)) Q:'PSAINV D
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| 17 | ..Q:+$P($G(^PSD(58.811,PSAORD,1,PSAINV,0)),"^",10)=DUZ
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| 18 | ..I $P($G(^PSD(58.811,PSAORD,1,PSAINV,0)),"^",8)="S"!($P($G(^PSD(58.811,PSAORD,0)),"^",8)="A"),'$D(^XUSEC("PSJ RPHARM",DUZ)) Q
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| 19 | ..S PSACNTV=PSACNTV+1
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| 20 | G:'PSACNTP&('PSACNTV) EXIT
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| 21 | I PSACNTP,PSACNTV S PSAMSG="!There "_$S(PSACNTP>1:"are "_PSACNTP_" invoices",1:"is 1 invoice")_" to process and "_$S(PSACNTV>1:PSACNTV_" invoices",1:"1 invoice")_" to verify." G SEND
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| 22 | I PSACNTP S:PSACNTP>1 PSAMSG="!There are "_PSACNTP_" invoices to process." S:PSACNTP=1 PSAMSG="!There is 1 invoice to process." G SEND
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| 23 | I PSACNTV S:PSACNTV>1 PSAMSG="!There are "_PSACNTV_" invoices to verify." S:PSACNTV=1 PSAMSG="!There is 1 invoice to verify." G SEND
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| 24 | Q
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| 25 | ;
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| 26 | SEND D SET^XUS1A(PSAMSG)
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| 27 | ;
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| 28 | EXIT K PSACNTP,PSACNTV,PSACTRL,PSAINV,PSAMSG,PSAORD
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| 29 | Q
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