source: WorldVistAEHR/trunk/r/ENGINEERING-EN/ENFAAV.m@ 975

ENFAAV ;IRMFO/SAB-ADJUSTMENT VOUCHER ENTRY ;6.30.97

 ;;7.0;ENGINEERING;**39**;AUG 17, 1993

EN ; Entry point for option

 ; load table for converting FA Type to SGL

 K ENFAPTY S ENDA=0 F   S ENDA=$O(^ENG(6914.3,ENDA)) Q:'ENDA  D

 . S ENY0=$G(^ENG(6914.3,ENDA,0))

 . I $P(ENY0,U,3)]"" S ENFAPTY($P(ENY0,U,3))=$P(ENY0,U)

ASKDOC ; ask FAP Document

 W !

 S DIR(0)="SBO^FA:FA DOCs;FB:FB DOCs;FC:FC DOCs;FD:FD DOCs;FR:FR DOCs"

 S DIR("A")="Select Type of FAP Document"

 S DIR("?",1)="Choose the type of FAP Document for which an Adjustment"

 S DIR("?",2)="Voucher should be created. After the type is chosen, you"

 S DIR("?",3)="will be asked to select the specific FAP Document."

 S DIR("?")=" "

 D ^DIR K DIR G:Y']""!$D(DIRUT) EXIT

 S ENFILE="6915."_$F("ABCDR",$E(Y,2,2))

 ;

 S DIC="^ENG("_ENFILE_",",DIC(0)="AQEM"

 S DIC("A")="Select "_Y_" DOCUMENT (by Transaction Number or Equipment ENTRY #): "

 D ^DIC G:Y'>0 EXIT

 S ENDA("F?")=+Y

SHOWDOC ; show info for FAP Document/Adjustment Voucher

 S ENDT=$$GET1^DIQ(ENFILE,ENDA("F?"),301,"I")

 S ENY0=$G(^ENG(ENFILE,ENDA("F?"),0))

 S ENY1=$G(^ENG(ENFILE,ENDA("F?"),1))

 S ENDA=$P($G(^ENG(ENFILE,ENDA("F?"),0)),U)

 S ENDA("FA")=$$AFA^ENFAR5A(ENFILE,ENDA("F?")) ; associated FA

 S ENFAY3=$G(^ENG(6915.2,ENDA("FA"),3))

 S ENSN=$TR($E($P(ENFAY3,U,5),1,5)," ","")

 S:ENFILE=6915.2 ENFUND=$P(ENFAY3,U,10)

 S:ENFILE'=6915.2 ENFUND=$$FUND^ENFAR5A(ENFILE,ENDA("F?"),ENDA("FA"))

 S ENSGL=$S($P(ENFAY3,U,6)]"":$G(ENFAPTY($P(ENFAY3,U,6))),1:"")

 S ENAMT=0

 I ENFILE=6915.2 S ENAMT=$P($G(^ENG(ENFILE,ENDA("F?"),3)),U,27)

 I ENFILE=6915.3 S ENAMT=$P($G(^ENG(ENFILE,ENDA("F?"),4)),U,4)

 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))

 I ENFILE=6915.5 S ENAMT="-"_$P($G(^ENG(ENFILE,ENDA("F?"),100)),U,2)

 I ENFILE=6915.6 S ENAMT=$P($G(^ENG(ENFILE,ENDA("F?"),100)),U,8)

 W @IOF,!,"ADJ. VOUCHER",?16,"TRANSACTION .............",?43,"STN"

 W ?50,"FUND",?58,"SGL",?63,"NET AMOUNT"

 W !,"DATE/TIME",?16,"CODE NUMBER      DATE"

 W !,"--------------",?16,"---- ----------- --------",?43,"-----"

 W ?50,"------",?58,"----",?63,"----------------"

 W !,$E($TR($$FMTE^XLFDT(ENDT,"2F")," ",0),1,14)

 W ?16,$P(ENY1,U,6),?21,$P(ENY1,U,9)

 W ?33,$TR($$FMTE^XLFDT($P(ENY0,U,2),"2DF")," ",0)

 W ?43,ENSN,?50,ENFUND,?58,ENSGL

 I ENFILE=6915.6 D  ; check FR doc for FUND change

 . S ENFUNDNW=$P($G(^ENG(ENFILE,ENDA("F?"),3)),U,9)

 . I ENFUND=ENFUNDNW S ENAMT=0 Q  ; fund didn't change

 . S ENAMT=-ENAMT ; subtract from old fund

 W ?63,$J($FN(ENAMT,",",2),16)

 I ENFILE=6915.6,ENFUND'=ENFUNDNW D

 . ; show addition to new fund

 . W !,?43,ENSN,?50,ENFUNDNW,?58,ENSGL

 . W ?63,$J($FN(-ENAMT,",",2),16)

 W !,?5,"EQUIP #: ",ENDA,?26,$$GET1^DIQ(6914,ENDA,3)

 S ENX=$$GET1^DIQ(ENFILE,ENDA("F?"),303)

 I ENX]"" W !,?5,"REASON: ",ENX

 I $O(^ENG(ENFILE,ENDA("F?"),301,0)) D  G:$D(DIRUT) EXIT

 . K ^UTILITY($J,"W") S DIWL=6,DIWR=(IOM-5),DIWF="W|"

 . S X="COMMENTS: ",ENI=0

 . 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

 . D ^DIWW

CHECKAV ;

 I $$GET1^DIQ(ENFILE,ENDA("F?"),301)]"" D  G ASKDOC

 . W $C(7),!,"This FAP Document already has an Adjustment Voucher!",!

EDITAV ;

 W !

 S ENAV=$$AVP(ENFILE,ENDA("F?"))

 I 'ENAV W !,"Adjustment voucher was NOT created." I $G(ENUT) G EXIT

 I ENAV D

 . S DIE="^ENG("_ENFILE_",",DR="301///NOW",DA=ENDA("F?") D ^DIE

 . W !,"Adjustment Voucher was created.",!

 G ASKDOC

EXIT ;

 K DA,DIC,DIE,DIR,DIRUT,DIROUT,DR,DTOUT,DUOUT,X,Y

 K ENAMT,ENAV,ENDA,ENDT,ENFAPTY,ENFAY3,ENFILE,ENFUND,ENFUNDNW

 K ENSGL,ENSN,ENUT,ENY0,ENY1

 Q

 ;

AVP(ENF,ENDA) ; adjustment voucher preparation

 ; This program gathers all the information required for an adjustment

 ; voucher. The calling program must evaluate the return value and

 ; actually create the adjustment voucher at the appropriate time

 ; by storing NOW in the appropriate A.V. DATE field.

 ;

 ; Called by this routine for existing FAP Documents or by routines

 ; ENFAACQ, ENFABETR, ENFACHG, ENFADEL, ENFAXF during creation of

 ; new FAP Documents

 ;

 ; in

 ;   ENF  - # of file (e.g. 6915.2 for FA DOCUMENT LOG)

 ;   ENDA - ien of entry in ENF to create adjustment voucher for

 ; out

 ;   $D(ENUT) true if time-out or uparrow '^' during call

 ; returns 0 (cancelled) or 1 (fully prepared)

 ;

 N DA,DIE,DIR,DR,ENAV,X,Y

 K ENUT S ENAV=0

 ;

 S DIR(0)="Y"

 S DIR("A")="Should an Adjustment Voucher be created",DIR("B")="YES"

 S DIR("?",1)="Adjustment Vouchers are used to inform Fiscal personnel"

 S DIR("?",2)="of FAP transactions that Fiscal must take action on."

 S DIR("?",3)=" "

 S DIR("?")="Enter YES or NO"

 D ^DIR K DIR S:$D(DIRUT) ENUT=1 G:'Y!$D(DIRUT) AVPX

 ;

AVPED S DIE="^ENG("_ENF_",",DR="303R;310R",DA=ENDA D ^DIE

 S DIR(0)="Y",DIR("A")="Is adjustment voucher correct"

 D ^DIR K DIR I $D(DIRUT) S ENUT=1 G AVPX

 I 'Y D  G:Y AVPED S Y=$$AVC(ENF,ENDA) G AVPX

 . S DIR(0)="Y",DIR("A")="Do you want to re-edit it"

 . D ^DIR K DIR I $D(DIRUT) S ENUT=1

 I $P($G(^ENG(ENF,ENDA,300)),U,3)=""!'$O(^ENG(ENF,ENDA,301,0)) D  G AVPED

 . W $C(7),!,"Both Reason Code and Comments are required!"

 S ENAV=1

 ;

AVPX ; exit

 Q ENAV

 ;

AVC(ENF,ENDA) ; Adjustment Voucher Clean Up

 ; This code is used to clean up an aborted adjustment voucher.

 ; in

 ;   ENF -  file number (e.g. 6915.2)

 ;   ENDA - ien

 ; returns 1 (done) or 0 (can't because a.v. completed)

 ;

 I ENF'?1"6915."1N Q 0

 I $$GET1^DIQ(ENF,ENDA,301)]"" Q 0

 S DIE="^ENG("_ENF_",",DR="303///@;310///@",DA=ENDA D ^DIE Q 1

 ;

 ;ENFAAV