[613] | 1 | PRCPSFIV ;WOIFO/RFJ,LKG-create fms iv issues code sheet ;4/27/05 14:08
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| 2 | ;;5.1;IFCAP;**81**;Oct 20, 2000
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| 3 | ;Per VHA Directive 10-93-142, this routine should not be modified.
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| 4 | Q
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| 5 | ;
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| 6 | ;
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| 7 | IV(INVPT,TRANID,TRANNO,TRANDATE,STACKDA) ; create fms iv document
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| 8 | ; tranid=transaction register id number; tranno=ib number (from 410)
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| 9 | ; trandate=optional FMS acctg period, otherwise it uses the
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| 10 | ; transaction date
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| 11 | ; pass stackda for regeneration of document
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| 12 | ; loop transaction register for posted items
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| 13 | ; variables required:
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| 14 | ; prcpwsta = whse station #; prcppsta = buyer station #
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| 15 | ; prcpwfcp = whse fcp ; prcppfcp = buyer fcp
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| 16 | ; prcpwbfy = whse beg fy ; prcppbfy = buyer beg fy
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| 17 | N ACCT,BUYBFY,BUYEFY,BUYFUND,BUYJOB,BUYLINE,BUYTABLE,BUYXPROG,COSTCNTR,DATA,FMSLINE,GECSFMS,INVCOST,LINEDA,LINEDOC,PRCPDA,PRCPFMOD,PRCPFMS,PRCPSEC1,PROFIT,PROFLINE
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| 18 | N SELBFY,SELEFY,SELFUND,SELLCOST,SELLINE,SELTABLE,SELXPROG,SIGN,SUBACCT,TOTAL,TRANDA,VOUCHER
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| 19 | S PRCPDA=$O(^PRCS(410,"B",TRANNO,0)) I 'PRCPDA Q
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| 20 | I $D(^PRCS(410,PRCPDA,"IT","FMSLINE")) S PRCPFMOD=1
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| 21 | K PRCPFMS
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| 22 | S (TRANDA,TOTAL)=0 F S TRANDA=$O(^PRCP(445.2,"T",INVPT,TRANID,TRANDA)) Q:'TRANDA S DATA=$G(^PRCP(445.2,TRANDA,0)) I DATA'="" D
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| 23 | . S LINEDA=+$P(DATA,"^",24) I 'LINEDA Q
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| 24 | . I 'TRANDATE S TRANDATE=$P(DATA,"^",3)
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| 25 | . D FINDLINE^PRCPSFU0(PRCPDA,LINEDA)
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| 26 | . ; invcost and sellcost is minus when coming out of the whse
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| 27 | . ; inventory point. fms is positive when coming out of the whse.
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| 28 | . S INVCOST=-$P(DATA,"^",22),SELLCOST=-$P(DATA,"^",23)
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| 29 | . S PROFIT=SELLCOST-INVCOST
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| 30 | . ; total is total of unsigned amounts on all lines
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| 31 | . S TOTAL=TOTAL+SELLCOST
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| 32 | . I '$D(PRCPFMS(FMSLINE)) S PRCPFMS(FMSLINE)=ACCT_"^"_SUBACCT
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| 33 | . S $P(PRCPFMS(FMSLINE),"^",3)=$P(PRCPFMS(FMSLINE),"^",3)+INVCOST
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| 34 | . S $P(PRCPFMS(FMSLINE),"^",4)=$P(PRCPFMS(FMSLINE),"^",4)+PROFIT
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| 35 | I '$D(PRCPFMS) Q
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| 36 | IVCOTS ;Entry Point for building IV for COTS inventory transaction
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| 37 | ; set up document variables
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| 38 | S COSTCNTR=$P($G(^PRCS(410,PRCPDA,3)),"^",3),COSTCNTR=$S($D(^PRCD(420.1,+COSTCNTR,0)):$P(^(0),"^"),1:COSTCNTR)
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| 39 | S VOUCHER=$P($G(^PRCS(410,PRCPDA,445)),"^") S VOUCHER=$E(VOUCHER_"00000",1,6)
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| 40 | ; seller=whse
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| 41 | ; table=^^xprogram(fcp/prj)^^linefund^beginfy^endfy^^^job
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| 42 | S SELTABLE=$$ACC^PRC0C(PRCPWSTA,PRCPWFCP_"^"_$P(TRANNO,"-",2)_"^"_PRCPWBFY)
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| 43 | S SELXPROG=$P(SELTABLE,"^",3),SELFUND=$P(SELTABLE,"^",5),SELBFY=$E($P(SELTABLE,"^",6),3,4),SELEFY=$E($P(SELTABLE,"^",7),3,4)
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| 44 | I SELEFY=SELBFY S SELEFY=""
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| 45 | ; buyer
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| 46 | S BUYTABLE=$$ACC^PRC0C(PRCPPSTA,PRCPPFCP_"^"_$P(TRANNO,"-",2)_"^"_PRCPPBFY)
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| 47 | S BUYXPROG=$P(BUYTABLE,"^",3),BUYFUND=$P(BUYTABLE,"^",5),BUYBFY=$E($P(BUYTABLE,"^",6),3,4),BUYEFY=$E($P(BUYTABLE,"^",7),3,4),BUYJOB=$P(BUYTABLE,"^",10)
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| 48 | I BUYEFY=BUYBFY S BUYEFY=""
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| 49 | ;
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| 50 | ; build control segments in gcs
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| 51 | S PRCPSEC1=$$SEC1^PRC0C(PRCPWSTA) S:PRCPSEC1="" PRCPSEC1=10
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| 52 | I '$G(STACKDA) D CONTROL^GECSUFMS("I",PRCPWSTA,PRCPWSTA_VOUCHER,"IV",PRCPSEC1,+$G(PRCPFMOD),"Y","post issue book: "_TRANNO_" tranid: "_TRANID)
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| 53 | I $G(STACKDA) D REBUILD^GECSUFM1(STACKDA,"I",PRCPSEC1,"Y","Rebuild post issue book: "_TRANNO_" tranid: "_TRANID) S GECSFMS("DA")=STACKDA
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| 54 | D SETPARAM^GECSSDCT(GECSFMS("DA"),TRANID)
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| 55 | ;
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| 56 | ; build iv2 segment
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| 57 | S LINEDOC="IV2^"_$E(TRANDATE,2,3)_"^"_$E(TRANDATE,4,5)_"^"_$E(TRANDATE,6,7)
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| 58 | S $P(LINEDOC,"^",9)=$S($D(GECSFMS("BAT")):"M",1:"E")
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| 59 | S $P(LINEDOC,"^",21)=$E($TR($P(TRANNO,"-",2,5),"-"),1,12)
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| 60 | S $P(LINEDOC,"^",22)=$J($S(TOTAL<0:-TOTAL,1:TOTAL),0,2)
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| 61 | D SETCS^GECSSTAA(GECSFMS("DA"),LINEDOC_"^~")
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| 62 | ;
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| 63 | ; build line documents
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| 64 | S LINEDA=0 F S LINEDA=$O(PRCPFMS(LINEDA)) Q:'LINEDA S DATA=PRCPFMS(LINEDA) D
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| 65 | . S ACCT=$P(DATA,"^"),SUBACCT=$P(DATA,"^",2),INVCOST=$P(DATA,"^",3),PROFIT=$P(DATA,"^",4)
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| 66 | . S SIGN="I" I INVCOST<0 S INVCOST=-INVCOST,SIGN="D"
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| 67 | . S SELLINE="LIN^~IVA^"_$E("000",$L(LINEDA)+1,3)_LINEDA_"^"_$J(INVCOST,0,2)_"^"_SIGN_"^^"_SELBFY_"^"_SELEFY_"^"_SELFUND_"^"_PRCPWSTA_"^^^^"_SELXPROG_"^^^^SFCS^^^0"_$S(ACCT=1:4,ACCT=2:6,ACCT=8:2,1:8)_"^^"
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| 68 | . S BUYLINE="^"_BUYBFY_"^"_BUYEFY_"^"_BUYFUND_"^"_PRCPPSTA_"^^"_$E(COSTCNTR,1,4)_"00^"_$E(COSTCNTR,5,6)_"^"_BUYXPROG_"^"_SUBACCT_"^~"
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| 69 | . S LINEDOC=SELLINE_BUYLINE_"IVB^01^~"
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| 70 | . I INVCOST D SETCS^GECSSTAA(GECSFMS("DA"),LINEDOC)
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| 71 | . I 'PROFIT Q
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| 72 | . ; create profit line
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| 73 | . S SIGN="I" I PROFIT<0 S PROFIT=-PROFIT,SIGN="D"
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| 74 | . S PROFLINE=LINEDA+1
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| 75 | . S SELLINE="LIN^~IVA^"_$E("000",$L(PROFLINE)+1,3)_PROFLINE_"^"_$J(PROFIT,0,2)_"^"_SIGN_"^^"_SELBFY_"^"_SELEFY_"^"_SELFUND_"^"_PRCPWSTA_"^^^^"_SELXPROG_"^^^^SFPR^^^0"_($S(ACCT=1:4,ACCT=2:6,ACCT=8:2,1:8)+1)_"^^"
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| 76 | . S BUYLINE="^"_BUYBFY_"^"_BUYEFY_"^"_BUYFUND_"^"_PRCPPSTA_"^^"_$E(COSTCNTR,1,4)_"00^"_$E(COSTCNTR,5,6)_"^"_BUYXPROG_"^"_SUBACCT_"^~"
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| 77 | . S LINEDOC=SELLINE_BUYLINE_"IVB^01^~"
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| 78 | . D SETCS^GECSSTAA(GECSFMS("DA"),LINEDOC)
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| 79 | ;
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| 80 | D SETSTAT^GECSSTAA(GECSFMS("DA"),"Q")
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| 81 | D EN^DDIOL("FMS IV "_$S($D(GECSFMS("BAT")):"MODIFICATION ",1:"")_PRCPWSTA_VOUCHER_" document automatically "_$S($G(STACKDA):"RE-",1:"")_"transmitted.","","!?4")
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| 82 | Q
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