1 | PRCB1E2 ;WISC/PLT-PRCB1E continue ;3/4/97 15:59
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2 | V ;;5.1;IFCAP;;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 | QUIT ;invalid entry
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5 | ;
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6 | ;prcduz - user id #
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7 | ;prcopt data ^1=option #, ^2=yyyy-q, ^3=station #, ^4=cp ri
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8 | ;prcdes = description
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9 | ;
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10 | ;prca = prcopt, prcb=fund control point ri
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11 | CPBAL(PRCA,PRCB) ;carry forward cp ballance
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12 | N PRC,PRCRI,PRCC,PRCD,PRCCOM
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13 | N A,B,C,X,Y,Z,DA
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14 | S PRC("SITE")=$P(PRCA,"^",3),PRCRI(420)=+PRC("SITE"),PRCRI(420.01)=+PRCB
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15 | S PRC("CP")=$P($G(^PRC(420,PRCRI(420),1,PRCRI(420.01),0)),"^")
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16 | S PRCC=$$QTRDT^PRC0G(PRCRI(420)_"^"_PRCRI(420.01)_"^"_+$P(PRCA,"^",2)_"^"_"F")
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17 | QUIT:$P(PRCA,"^",5)'<$P(PRCC,"^",2) ;last qtr always open
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18 | S A=$P(PRCOPT,"^",2),PRC("FY")=$E(A,3,4),PRC("QTR")=$P(A,"-",2)
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19 | L +^PRC(420,PRCRI(420),1,PRCRI(420.01),4,PRC("FY"),0):5
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20 | E S PRC("MSG")="Note: Carry forward from "_$P(PRC("CP")," ")_" failed. File locked by another user." D EN^DDIOL(PRC("MSG")) QUIT
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21 | S A=$G(^PRC(420,PRCRI(420),1,PRCRI(420.01),4,PRC("FY"),0))
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22 | L -^PRC(420,PRCRI(420),1,PRCRI(420.01),4,PRC("FY"),0)
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23 | QUIT:A=""
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24 | S PRCCOM=$P(A,"^",1+PRC("QTR"))
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25 | I +PRCCOM=0 S PRC("MSG")=PRC("CP")_" Qtr "_$E($P(PRCOPT,"^",2),3,999)_" adjusted with $"_$J(PRCCOM,0,2)_"."
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26 | ;zero out from CP quarter balances
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27 | S A=$$BBFY^PRCSUT(PRC("SITE"),PRC("FY"),PRC("CP"),1)
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28 | S X=PRC("SITE")_"-"_PRC("FY")_"-"_$P(PRC("CP")," ")
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29 | S Z=PRC("SITE")_"-"_PRC("FY")_"-"_PRC("QTR")_"-"_$P(PRC("CP")," ")
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30 | D EN1^PRCSUT3 S PRC("TXNTO")=X D EN2^PRCSUT3 S PRCRI(410)=DA
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31 | I 'PRCRI(410) S PRC("MSG")="Note: CP balance adjust 'to' fails for "_$P(PRC("CP")," ")_" $"_$J(PRCCOM,10,2) D EN^DDIOL(PRC("MSG")) G MM
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32 | S A="1///A;40////"_DUZ_";449////"_$P(PRCA,"^",5)_";450////O;25.5////Y;24////QTRADJ;26///T"
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33 | D EDIT^PRC0B(.X,"410;^PRCS(410,;"_PRCRI(410),A)
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34 | D EDIT^PRC0B(.X,"410;^PRCS(410,;"_PRCRI(410),"25////"_PRCCOM)
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35 | ;adjust new CP quarter balance
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36 | S PRCCOM=-PRCCOM
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37 | S A=$P(PRCOPT,"^",7),PRC("FY")=$E(A,3,4),PRC("QTR")=$P(A,"-",2)
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38 | S A=$$BBFY^PRCSUT(PRC("SITE"),PRC("FY"),PRC("CP"),1)
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39 | S X=PRC("SITE")_"-"_PRC("FY")_"-"_$P(PRC("CP")," ")
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40 | S Z=PRC("SITE")_"-"_PRC("FY")_"-"_PRC("QTR")_"-"_$P(PRC("CP")," ")
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41 | D EN1^PRCSUT3 S PRC("TXNFR")=X D EN2^PRCSUT3 S PRCRI(410)=DA
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42 | I 'PRCRI(410) S PRC("MSG")="Note: CP balance adjust 'from' fails for "_$P(PRC("CP")," ")_" $"_$J(PRCCOM,10,2) D EN^DDIOL(PRC("MSG")) G MM
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43 | S A="1///A;40////"_DUZ_";449////"_$P(PRCA,"^",6)_";450////O;25.5////Y;24////QTRADJ;26///T"
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44 | D EDIT^PRC0B(.X,"410;^PRCS(410,;"_PRCRI(410),A)
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45 | D EDIT^PRC0B(.X,"410;^PRCS(410,;"_PRCRI(410),"25////"_PRCCOM)
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46 | S PRC("MSG")=PRC("CP")_" Qtr "_$E($P(PRCOPT,"^",2),3,999)_" adjusted with $"_$J(PRCCOM,0,2)_"."
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47 | MM D EN^DDIOL($J($P(PRC("CP")," "),8)_" "_$E($P(PRC("CP")," ",2,999)_$J("",40),1,40)_" (ADJ) $"_$J(PRCCOM,0,2)) D:+PRCCOM'=0
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48 | . N A,B,X,Y,XMY
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49 | . D NAMES^PRCBBUL
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50 | . S X(1)=PRC("MSG")
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51 | . D:$O(XMY("")) MM^PRC0B2(PRCDES,"X(",.XMY)
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52 | . QUIT
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53 | QUIT
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