VistA-WorldVistAEHR/r/IFCAP-PRC-PRX--PRCA--PRCN/PRCFFU16.m

123 lines
4.4 KiB
Mathematica

PRCFFU16 ;WISC/SJG-PO OBLIGATION UTILITY ;8/18/94 17:03
V ;;5.1;IFCAP;;Oct 20, 2000
;Per VHA Directive 10-93-142, this routine should not be modified.
;
EN(IEN) ; Called from PO obligation processing
; IEN - Internal entry number from 442
W !,"Editing Auto Accrual information...",!
D POVENO^PRCFFU15(IEN)
S (ACCEDIT,AUTOACC,EXIT)=0
N FILE S FILE=$$FILE
D GENDIQ^PRCFFU7(FILE,IEN,".1;29;30","IEN","")
I $G(PRCTMP(FILE,IEN,29,"E"))="" D PROMPT I 'Y!($D(DIRUT)) D:EXIT MSG5 Q
I $G(PRCTMP(FILE,IEN,29,"E"))'="" S OB=IEN D MSG1,PROMPT1 I Y!($D(DIRUT)) D:EXIT MSG5 Q
W ! D MSG3,MSG4
I EXIT D MSG5 Q
W ! D CHK
I (NEWDATE="")&(NEWACC="YES") D
.K MSG W !!
.S MSG(1)="This Purchase Order Obligation does not have an Ending Date, but the"
.S MSG(2)="Auto Accrual flag is set to 'YES'.",MSG(3)=" "
.S MSG(4)="The Auto Accrual flag will be corrected and set to 'NO'."
.D EN^DDIOL(.MSG) W ! K MSG D EDIT H 3
.Q
S DIE=442,DA=IEN,DR="29////^S X=NEWDATE;30////^S X=NEWACC"
I $P(PRCFA("MOD"),U)="M",'PRCFA("RETRAN") S DIE=443.6
D ^DIE K DIE,DR
D TAG33^PRCFFU9
KILL AUTOACC,NEWACC,NEWDATE,OLDACC,OLDDATE,CONTEND,CONTENDA,CONTENDE,CONTENDI
QUIT
;
EDIT S DIE=442,DA=IEN,DR="30///^S X=""N"""
I $P(PRCFA("MOD"),U)="M",'PRCFA("RETRAN") S DIE=443.6
D ^DIE K DIE,DR
Q
PROMPT ; Prompt user
D EN^DDIOL("This "_$$LABEL^PRCFFU15_" Obligation appears to be for services.")
S DIR(0)="Y",DIR("A")="Will this Purchase Order Obligation need to be accrued in FMS",DIR("B")="YES"
S DIR("?")=" '^' to exit this option."
S DIR("?",1)="Enter one of the following:"
S DIR("?",2)=" 'NO' or 'N' if no accrual is needed OR it is for one month."
S DIR("?",3)=" 'YES' or 'Y' if the Obligation covers more than one month AND accrual is",DIR("?",4)=" needed."
S DIR("?",5)=" 'RETURN' for YES."
S DIR("??")="^D MSG2^PRCFFU15"
D ^DIR K DIR W !
I 'Y!($D(DIRUT)) N YY S YY=Y D EDIT,TAG33^PRCFFU9,MSG5 S Y=YY Q
S NEWACC=Y(0)
Q
MSG1 ; Display current auto accrual information
D MSG1^PRCFFU15
Q
PROMPT1 ; Prompt for correct values
S DIR(0)="Y",DIR("A")="Are these Auto Accrual values correct",DIR("B")="YES",DIR("??")="^D MSG2^PRCFFU15"
W ! D ^DIR K DIR W !
I Y S EXIT=0,PRCFA("ACCEDIT")=1
Q
MSG3 ; Prompt for Ending Date
S NEWDATE=$G(PRCTMP(FILE,IEN,29,"I")),EXIT=0
S DIR(0)="D",DIR("A")="END DATE FOR P.O. SERVICE ORDER"
I $G(PRCTMP(FILE,IEN,29,"E"))]"" S DIR("B")=$G(PRCTMP(FILE,IEN,29,"E"))
I $G(PRCTMP(FILE,IEN,29,"E"))="" D
.I $D(CONTENDA)>9 D
..N END,CONT S END="",CONT=$O(CONTENDA(END))
..S CONTEND=$P(CONTENDA(CONT),U)
..I CONTEND]"" S DIR("B")=CONTEND
..Q
.I $D(CONTENDA)<9 D
..N COM S COM=$G(PRCTMP(FILE,IEN,.1,"I")),Y=$P($$EOM^PRCFFU16(COM),U,2)
..D DD^%DT S DIR("B")=Y
..Q
.Q
D ^DIR K DIR
I $D(DIRUT) S EXIT=1 Q
I Y S NEWDATE=Y
S X1=NEWDATE,X2=$G(PRCTMP(FILE,IEN,.1,"I")) D ^%DTC I X<0 W ! D EN^DDIOL("The Ending Date cannot come before the Purchase Order Date - "_$G(PRCTMP(FILE,IEN,.1,"E"))) W ! G MSG3
D CHK1(NEWDATE)
Q
MSG4 ; Prompt for Auto Accrual
Q:EXIT
S NEWACC=$G(PRCTMP(FILE,IEN,30,"I")),EXIT=0
S DIR(0)="Y",DIR("A")="AUTO ACCRUAL FLAG",DIR("B")="YES"
I $G(PRCTMP(FILE,IEN,30,"E"))="" D
.S X1=NEWDATE,X2=$G(PRCTMP(FILE,IEN,.1,"I")) D ^%DTC I X<31 S DIR("B")="NO"
I $G(PRCTMP(FILE,IEN,30,"E"))]"" S DIR("B")=$G(PRCTMP(FILE,IEN,30,"E"))
D ^DIR K DIR
I $D(DIRUT) S EXIT=1 Q
S NEWACC=$S($E(Y,1)="Y":1,$E(Y,1)="N":0,$G(DIRUT)=1:0,'Y:0,Y:1,1:1)
Q
MSG5 ; Exit message
D MSG5^PRCFFU15
Q
MSG6 ; Returning message
D EN^DDIOL("Returning to Obligation processing...")
Q
CHK ;
S OLDDATE=$G(PRCTMP(FILE,IEN,29,"I"))
S OLDACC=$G(PRCTMP(FILE,IEN,33,"I"))
I OLDDATE=NEWDATE&(OLDACC=NEWACC) Q
I OLDDATE'=NEWDATE S (PRCFA("ACCEDIT"),ACCEDIT)=1
I OLDACC'=NEWACC S (PRCFA("ACCEDIT"),ACCEDIT)=1
Q
FILE() ; Determine file for lookup
I $D(PRCFA("MOD")),$P(PRCFA("MOD"),U)="E" S FILE=442
I $D(PRCFA("MOD")),$P(PRCFA("MOD"),U)="M" D
.I $D(PRCFA("RETRAN")),PRCFA("RETRAN")=0 S FILE=443.6
.I $D(PRCFA("RETRAN")),PRCFA("RETRAN")=1 S FILE=442
.Q
Q FILE
EOM(DATE) ; Determine end-of-month default date
N YR,MON,EOM,LEAP,DEF
S YR=$E(DATE,1,3)+1700,MON=+$E(DATE,4,5)
S LEAP=$S(YR#400=0:1,YR#4=0&'(YR#100=0):1,1:0)
S EOM=$P("31~"_(28+LEAP)_"~31~30~31~30~31~31~30~31~30~31","~",MON)
S FMEOM=$E(DATE,1,5)_EOM,DEF=MON_"/"_EOM
Q DEF_U_FMEOM
CHK1(DATE) ;Check for Ending date crossover to next FY.
S X="0930"_PRC("FY") D ^%DT
S X2=Y ; end of fiscal year for PO
S X=DATE D ^%DT
S X1=Y D ^%DTC
I X>0 W ! D EN^DDIOL("NOTE: The Ending Date for P.O. Service Order exceeds the End of the Fiscal Year!")
W !
Q