| 1 | PRCSAPP1 ;WISC/KMB-CHECK 2237 BEFORE APPROVAL ;12/17/93 1:50 PM
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| 2 | ;;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 | CHEC ;
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| 5 | I +$P(^PRCS(410,DA,0),"-")'=PRC("SITE") S SPENDCP=1 G EVAL
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| 6 | I +$P(^PRCS(410,DA,0),"-",4)'=PRC("CP") S SPENDCP=2 G EVAL
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| 7 | S D0=DA,DIC="^PRCS(410," L +^PRCS(410,DA):5 W @IOF D ^PRCST5 H 1
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| 8 | L -^PRCS(410,DA)
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| 9 | I $D(^PRCS(410,DA,7)),$P(^(7),U,6)'="" S SPENDCP=3 D EVAL Q
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| 10 | S:'$D(^PRCS(410,DA,11)) ^(11)="" I '$P(^(11),U,3) S SPENDCP=4 D EVAL Q
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| 11 | I $P(^PRCS(410,DA,0),"^",11)="" D ERS410^PRC0G(DA)
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| 12 | S PRCSN=^PRCS(410,DA,0),PRCHQ=$P(PRCSN,"^",4),PRC("FY")=$P(PRCSN,"-",2),PRC("QTR")=$P(PRCSN,"-",3)
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| 13 | T1 ; this is the 'jump' entry point for the CP official
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| 14 | ; to approve a request just after s/he creates it
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| 15 | I '$D(ALL) N JUMP,ALL S JUMP=1,ALL=0
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| 16 | N ESTSHP,CST S ESTSHP=$P($G(^PRCS(410,DA,9)),"^",4),CST=$P($G(^PRCS(410,DA,4)),"^",8)
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| 17 | S PRC("RBDT")=$P(^PRCS(410,DA,0),"^",11),PRCST1=$$DATE^PRC0C(PRC("RBDT"),"I")
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| 18 | S PRCST1=$S($D(^PRC(420,PRC("SITE"),1,+PRC("CP"),4,$E($P(PRCST1,"^"),3,4),0)):$P(^(0),U,$P(PRCST1,"^",2)+1),1:0),PRCST=$S($D(^PRCS(410,DA,4)):$P(^(4),U,8),1:0)
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| 19 | S PRCST=ESTSHP+CST I PRCST<0,$P(^PRCS(410,DA,0),"^",4)'=1 S SPENDCP=9 D EVAL Q
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| 20 | ;Check for different costs
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| 21 | N PRCCOMCT,PRCBOCCT
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| 22 | S PRCCOMCT=$S($D(^PRCS(410,DA,4)):$P(^(4),"^"),1:0)
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| 23 | S PRCBOCCT=$S($D(^PRCS(410,DA,3)):$P(^(3),"^",7),1:0)
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| 24 | I $P(^PRCS(410,DA,0),"^",2)="O",$P(^(0),"^",4)=1,$J(PRCCOMCT,0,2)'=$J(PRCBOCCT,0,2) S SPENDCP=10 D EVAL Q
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| 25 | ;
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| 26 | W !,"Current Control Point balance: $",$J(PRCST1,0,2),!,"Estimated cost of this request: $",$J(PRCST,0,2) H 1
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| 27 | T2 ;
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| 28 | ;N ALLTOT,MINUS S ALLTOT=0 F Z=2:1:PRC("QTR")+1 S ALLTOT=ALLTOT+$P($G(^PRC(420,PRC("SITE"),1,+PRC("CP"),4,PRC("FY"),0)),"^",Z)
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| 29 | ;S MINUS="" I ALLTOT<0 S ALLTOT=-ALLTOT,MINUS="-"
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| 30 | ;W !,"Total uncommitted balance from current and prior quarters: ",MINUS,"$",$J(ALLTOT,0,2),!
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| 31 | Q:$D(REPORT2)
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| 32 | ;S STRING=PRC("SITE")_"^"_PRC("CP")_"^"_PRC("FY")_"^"_PRC("QTR")
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| 33 | ;S TEST=$$YEAR^PRC0C(PRC("FY"))'<$$DATE^PRC0C("N","E")
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| 34 | ;I TEST S TEST=$$OVCOM^PRCS0A(STRING,PRCST,2) I TEST'=0 S SPENDCP=5 D EVAL Q
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| 35 | I $$OVCOM^PRCS0A(PRC("SITE")_"^"_PRC("CP")_"^"_$P($$DATE^PRC0C(PRC("RBDT"),"I"),"^",1,2),PRCST,2)'=0 S SPENDCP=5 D EVAL Q
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| 36 | I $P(PRCSN,"^",4)="" S SPENDCP=6 D EVAL Q
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| 37 | I $P(PRCSN,"^",4)>1,'$D(^PRCS(410,DA,"IT",0)) S SPENDCP=7 D EVAL Q
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| 38 | I +$P(^PRCS(410,DA,3),"^",3)=0 S SPENDCP=8 D EVAL Q
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| 39 | S OK=1 QUIT
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| 40 | EVAL ;
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| 41 | I SPENDCP'=0 W !,$P($T(MESSAGE+SPENDCP),";;",2) H 2 Q:$D(JUMP) R !!,"Press return to continue: ",X:DTIME I X["^" D
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| 42 | .I ALL=0 S STOP1=-1 Q
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| 43 | .S %=1 W !,"Continue looping through your control points" D YN^DICN I %=2 S STOP1=-1 Q
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| 44 | .I %=0 W !,"Enter yes or no. Continue" S %=1 D YN^DICN S:%<2 STOP1=-1
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| 45 | Q
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| 46 | MESSAGE ;
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| 47 | ;;This transaction was not entered for your site
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| 48 | ;;This transaction was not entered for your control point
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| 49 | ;;This transaction has already been approved!
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| 50 | ;;This transaction is not ready for approval
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| 51 | ;;You do not have the funds to approve this request
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| 52 | ;;This request does not have a form type
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| 53 | ;;Requests without items cannot be approved
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| 54 | ;;This transaction does not have a cost center
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| 55 | ;;This request has a negative dollar amount
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| 56 | ;;Committed Cost does not equal BOC $ Amount - Please re-edit.
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