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authoraurynn_cmd <aurynn_cmd@4979c152-3d1c-0410-bac9-87ea11338e46>2008-07-01 20:30:05 +0000
committeraurynn_cmd <aurynn_cmd@4979c152-3d1c-0410-bac9-87ea11338e46>2008-07-01 20:30:05 +0000
commitd6f5e7b43d9d0adba0f6161dbdd7f07985b25bd4 (patch)
tree771d303d20f2d2abc53de9f59d8ad191cd9f5d6d
parent411e61879b0efad2c5bfdcd209b46e01a33e0f35 (diff)
Bulk updarte for the entirety of Reconciliation code to date. All code, SQL, and templates as provided.
git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/trunk@2180 4979c152-3d1c-0410-bac9-87ea11338e46
-rw-r--r--LedgerSMB/AA.pm5
-rw-r--r--LedgerSMB/Reconciliation.pm113
-rw-r--r--LedgerSMB/Reconciliation/CSV.pm69
-rwxr-xr-xLedgerSMB/Template.pm7
-rw-r--r--UI/Reconciliation/correct.html44
-rw-r--r--UI/Reconciliation/list.html12
-rw-r--r--UI/Reconciliation/report.html56
-rw-r--r--UI/Reconciliation/search.html18
-rw-r--r--UI/Reconciliation/upload.html17
-rw-r--r--scripts/Reconciliation.pl253
-rwxr-xr-xtemplates/Default-statement.tex1
11 files changed, 469 insertions, 126 deletions
diff --git a/LedgerSMB/AA.pm b/LedgerSMB/AA.pm
index d5d8a1fe..93e64e61 100644
--- a/LedgerSMB/AA.pm
+++ b/LedgerSMB/AA.pm
@@ -311,9 +311,14 @@ sub post_transaction {
# AR/AP Transaction.
# ~A
$query = qq|
+<<<<<<< .mine
+ INSERT INTO $table (invnumber, person_id)
+ VALUES (?, (select e.id from person p, entity e, users u
+=======
INSERT INTO $table (invnumber, person_id,
entity_credit_account)
VALUES (?, (select e.id from person p, entity e, users u
+>>>>>>> .r2156
where u.username = ?
AND e.id = u.entity_id
AND p.entity_id = e.id ), ?)|;
diff --git a/LedgerSMB/Reconciliation.pm b/LedgerSMB/Reconciliation.pm
index e1096f63..f0f57804 100644
--- a/LedgerSMB/Reconciliation.pm
+++ b/LedgerSMB/Reconciliation.pm
@@ -85,14 +85,55 @@ your software.
=cut
-package LedgerSMB::DBObject::Reconciliation;
+package LedgerSMB::Reconciliation;
-use base qw(LedgerSMB);
+use base qw(LedgerSMB::DBObject);
use LedgerSMB::DBObject;
+use LedgerSMB::Reconciliation::CSV;
# don't need new
-#sub reconcile {
+sub import_file {
+
+ my $self = shift @_;
+
+ # We need to know what the format is, for the text file. We should have a set of formats
+ # for the given file, listed in the DB, or based on modules available.
+ #
+ # Probably based on modules.
+
+ # my $module = 'LedgerSMB/Reconciliaton/CSV/'.$self->{file_format};
+ # require $module."pm";
+ # my $obj_name = $module;
+ # $obj_name =~ s/\//::/g;
+ # my $parser = $obj_name::new(base=>$self);
+
+ # $self->filename is currently a lie. There's no facility in the LSMB
+ # design to accomadate an uploaded file.
+ my $csv = LedgerSMB::Reconciliation::CSV->new(base=>$self);
+ $csv->process();
+
+ return $self->{entries};
+}
+
+sub approve {
+
+ my $self = shift @_;
+ # the user should be embedded into the $self object.
+ my $report_id = shift @_;
+
+ my $code = $self->exec_method(funcname=>'report_approve', args=>[$report_id]); # user
+
+ if ($code == 0) { # no problem.
+ return $code;
+ }
+ # this is destined to change as we figure out the Error system.
+ elsif ($code == 99) {
+
+ $self->error("User $self->{user}->{name} cannot approve report, must be a different user.");
+ }
+}
+
sub new_report {
my $self = shift @_;
@@ -102,48 +143,37 @@ sub new_report {
# Total is in here somewhere, too
- my $report_id = $self->new_report_id()[0]; # gives us a report ID to insert with.
+ # gives us a report ID to insert with.
+ my $report_id = $self->exec_method(funcname=>'reconciliation__new_report_id');
# Now that we have this, we need to create the internal report representation.
# Ideally, we OUGHT to not return anything here, save the report number.
unshift @{$entries}, {
scn => -1,
balance=> $total,
- old_balance=> $self->current_balance,
+ old_balance=> $self->exec_method(funcname=>'reconciliation__current_balance'),
date=>$month
};
- for my $entry (@{$entries}) {
+ for my $entry ( @{$entries} ) {
# Codes:
# 0 is success
# 1 is found, but mismatch
# 2 is not found
+ $code = $self->exec_method(
+ funcname=>'reconciliation__add_entry',
+ args=>[
+ $report_id,
+ ]
+ );
$entry{report_id} = $report_id;
$entry{code} = $self->add_entry( $entry );
}
- $self->pending_transactions($report_id, $date);
+ $self->exec_method(funcname=>'reconciliation__pending_transactions', args=>[$report_id, $date]);
- return $entries; # returns the report ID.
-}
-
-sub approve {
-
- my $self = shift @_;
- # the user should be embedded into the $self object.
- my $report_id = shift @_;
-
- my $code = $self->report_approve($report_id); # user
-
- if ($code == 0) { # no problem.
- return $code;
- }
- # this is destined to change as we figure out the Error system.
- elsif ($code == 99) {
-
- $self->error("User $self->{user}->{name} cannot approve report, must be a different user.");
- }
+ return ($report_id, $entries); # returns the report ID.
}
sub correct_entry {
@@ -154,7 +184,10 @@ sub correct_entry {
my $new_amount = $self->{new_amount}; #shift @_;
# correct should return the new code value - whether or not it actually "matches"
- my $code = $self->correct($report_id, $scn, $new_amount);
+ my $code = $self->exec_method(
+ funcname=>'reconciliation__correct',
+ args=>[$report_id, $scn, $new_amount]
+ );
return $code[0]->{'correct'};
}
@@ -162,21 +195,39 @@ sub get_report {
my $self = shift @_;
- return $self->report($self->{report_id});
+ return $self->exec_method(funcname=>'reconciliation__report', args=>[$self->{report_id}]);
}
sub get_corrections {
my $self = shift @_;
- return $self->corrections($self->{report_id},$self->{entry_id});
+ return $self->exec_method(
+ funcname=>'reconciliation__corrections',
+ args=>[$self->{report_id}, $self->{entry_id}]
+ );
}
sub entry {
my $self = shift @_;
- return $self->single_entry($self->{report_id},$self->{entry_id});
+ return $self->exec_method(
+ funcname=>'reconciliation__single_entry',
+ args=>[$self->{report_id}, $self->{entry_id}]
+ );
+}
+
+sub search {
+
+ my $self = shift @_;
+
+ return $self->exec_method(
+ funcname=>'reconciliation__search',
+ args=>[$self->{date_begin}, $self->{date_end}, $self->{account}, $self->{status}]
+ );
}
-1;
+
+
+1; \ No newline at end of file
diff --git a/LedgerSMB/Reconciliation/CSV.pm b/LedgerSMB/Reconciliation/CSV.pm
new file mode 100644
index 00000000..f95bf194
--- /dev/null
+++ b/LedgerSMB/Reconciliation/CSV.pm
@@ -0,0 +1,69 @@
+# CSV parser is basically a framework to handle any CSV files or fixed-width format files.
+# Parsers are defined in CSV/parser_type.
+
+package LedgerSMB::Reconciliation::CSV;
+
+use base qw/LedgerSMB/;
+use Datetime;
+
+sub load_file {
+
+ my $self = shift @_;
+ my $filename = shift @_;
+ my $contents;
+ do {
+
+ local $/; # I think this is the right way to outrageously cheat
+ open(FH,$filename);
+ $contents = <FH>;
+ }
+ return $contents;
+}
+
+sub process {
+
+ # thoroughly implementation-dependent.
+ my $self = shift @_;
+ my $contents = $self->load_file($self->{csv_filename});
+
+ foreach my $line (split /\n/,$contents) {
+ # Unpack for the format it is inexplicably in
+ ($accno,
+ $checkno,
+ $issuedate
+ $amount
+ $cleared,
+ $last_three) = unpack("A10A10A6A10A6A3",$line);
+
+ push @{ $self->{entries} }, {
+ account_num => $accno,
+ scn => $checkno,
+ issue_date => $issuedate,
+ amount => $amount,
+ cleared_date => $cleared
+ };
+ }
+ # Okay, now how do I test to see if this is actually, y'know, bad data.
+
+ for my $line (@{ $self->{entries} }) {
+
+ # First check the account number.
+ # According to the docs I have, it's all numbers.
+
+
+ }
+
+ return;
+}
+
+sub is_error {
+
+
+}
+
+sub error {
+
+
+}
+
+1; \ No newline at end of file
diff --git a/LedgerSMB/Template.pm b/LedgerSMB/Template.pm
index 3a92e1c2..c7386928 100755
--- a/LedgerSMB/Template.pm
+++ b/LedgerSMB/Template.pm
@@ -254,9 +254,10 @@ sub render {
if (UNIVERSAL::isa($self->{locale}, 'LedgerSMB::Locale')){
$cleanvars->{text} = sub { return $self->{locale}->text(@_)};
- } else {
- $cleanvars->{text} = sub { return shift @_ };
- }
+ }
+ else {
+ $cleanvars->{text} = sub { return shift @_ };
+ }
$format->can('process')->($self, $cleanvars);
#return $format->can('postprocess')->($self);
diff --git a/UI/Reconciliation/correct.html b/UI/Reconciliation/correct.html
index e69de29b..b74ab4b0 100644
--- a/UI/Reconciliation/correct.html
+++ b/UI/Reconciliation/correct.html
@@ -0,0 +1,44 @@
+<div>
+
+ <div class="title">Correction for Reconciliation Entry</div>
+ <table>
+ <tr>
+ <td>
+ Account/SCN
+ </td>
+ <td>
+ <input type="input" name="scn" value="<?lsmb entry.scn?>"/>
+ </td>
+ </tr>
+ <tr>
+ <td>
+ Amount
+ </td>
+ <td>
+ <input type="input" name="amount" value="<?lsmb entry.their_balance?>"/>
+ </td>
+ </tr>
+ <tr>
+ <td>
+ Cleared
+ </td>
+ <td>
+ <input type="input" name="cleared" value="<?lsmb entry.clear_time?>"/>
+ </td>
+ </tr>
+ <tr>
+ <td>
+ Cleared
+ </td>
+ <td>
+ <input type="input" name="cleared" value="<?lsmb entry.clear?>"/>
+ </td>
+ </tr>
+ <tr>
+ <td>Reason</td>
+ <td><textarea rows="15" cols="15"></textarea></td>
+ </tr>
+ </table>
+
+
+</div> \ No newline at end of file
diff --git a/UI/Reconciliation/list.html b/UI/Reconciliation/list.html
new file mode 100644
index 00000000..48d9bb31
--- /dev/null
+++ b/UI/Reconciliation/list.html
@@ -0,0 +1,12 @@
+<div>
+ <table>
+ <td>
+ <tr>ID</tr>
+ <tr>Account</tr>
+ <tr></tr>
+ </td>
+ <?lsmb FOR result IN results?>
+
+ <?lsmb END?>
+ </table>
+</div> \ No newline at end of file
diff --git a/UI/Reconciliation/report.html b/UI/Reconciliation/report.html
index cd6c8972..41c24a9d 100644
--- a/UI/Reconciliation/report.html
+++ b/UI/Reconciliation/report.html
@@ -1,22 +1,22 @@
-<center>Reconciliation Report for [% total.account %] for the month of [%total.month%]</center>
+<center>Reconciliation Report for <?lsmb total.account ?> for the month of <?lsmbtotal.month?></center>
<center>
- [%IF total.errorcode != 0 %]
+ <?lsmbIF total.errorcode != 0 ?>
<div style="color:blue; border-style:solid; border-width:1px; border-color: blue;">
- [%ELSE%]
+ <?lsmbELSE?>
<div style="color:red; border-style:solid; border-width:1px; border-color: blue;">
- [%END%]
+ <?lsmbEND?>
Our Balance: total.our_balance | Bank Balance: total.their_balance
</div>
</center>
-<center>Report generated by [% total.user %]</center>
+<center>Report generated by <?lsmb total.user ?></center>
-[% if recon.error %]
+<?lsmb if recon.error ?>
<div style="border-color:red; border-width:1px; border-style:solid; margin:3px;" >
- [% recon.error %]
+ <?lsmb recon.error ?>
</div>
-[%end%]
+<?lsmbend?>
<table border=0>
@@ -27,26 +27,34 @@
<td>Their Balance</td>
<td>Error Corrections</td>
<td>Error Code</td>
+ <td></td>
</tr>
- [% FOREACH row = records %]
- [%IF row.errorcode != 0 %]
+ <?lsmb FOREACH row = records ?>
+ <?lsmbIF row.errorcode != 0 ?>
<tr style="background-color:red;">
- [% ELSIF row.id = corrected %]
+ <?lsmb ELSIF row.id = corrected ?>
<tr style="background-color:yellow;">
- [%ELSE%]
+ <?lsmbELSE?>
<tr>
- [%END%]
- <td>[% row.clear_time %]</td>
- <td>[% row.transaction_type %] </td>
- <td>[% row.our_balance %]</td>
- <td>[% row.their_balance%]</td>
- <td>[% row.corrections %]</td>
- [% IF row.errorcode > 0 %]
- <td>[% row.errorcode %] <a href="/reconciliation.pl?corrections&amp;entry=[%row.entry_id%]">View Corrections</a> </td>
- [%ELSE%]
+ <?lsmbEND?>
+ <td><?lsmb row.clear_time ?></td>
+ <td><?lsmb row.transaction_type ?> </td>
+ <td><?lsmb row.our_balance ?></td>
+ <td><?lsmb row.their_balance?></td>
+ <td><?lsmb row.corrections ?></td>
+ <?lsmb IF row.errorcode > 0 ?>
+ <td><?lsmb row.errorcode ?> <a href="/reconciliation.pl?action=corrections&amp;entry=<?lsmbrow.entry_id?>">View Corrections</a> </td>
+ <?lsmbELSE?>
<td>0</td>
- [%END%]
+ <?lsmbEND?>
+ <td><a href="/reconciliation.pl?action=correct&amp;report_id=<?lsmbrow.report_id?>&amp;entry_id=<?lsmbrow.entry_id?>">Correct</a></td>
</tr>
- [% END %]
-</table> \ No newline at end of file
+ <?lsmb END ?>
+</table>
+
+<?lsmb if not recon.error?>
+<form name="approval" method="POST" action="/reconciliation.pl">
+ <input type="submit" name="action" value="Approve" />
+</form>
+<?lsmb end?> \ No newline at end of file
diff --git a/UI/Reconciliation/search.html b/UI/Reconciliation/search.html
new file mode 100644
index 00000000..58528c64
--- /dev/null
+++ b/UI/Reconciliation/search.html
@@ -0,0 +1,18 @@
+<form name="reconciliation__search" method="POST" action="">
+
+ <div>
+ Date:<br/>
+ <input type="input" size="15" name="date_begin" alt="mon/day/year"/> to <input type="input" size="15" name="date_end" alt="mon/day/year"/><br/>
+ </div>
+
+ <div>
+ Account:<br/>
+ <input type="input" size="15" name="account" alt="Chart account #"/>
+ </div>
+
+ <div>
+ Status:<br/>
+
+ </div>
+
+</form> \ No newline at end of file
diff --git a/UI/Reconciliation/upload.html b/UI/Reconciliation/upload.html
new file mode 100644
index 00000000..fdf3ac4e
--- /dev/null
+++ b/UI/Reconciliation/upload.html
@@ -0,0 +1,17 @@
+<div>
+ <div class="title">
+ New Reconciliation Report
+ </div>
+ <?lsmb IF error?>
+ <div class="error">Error detected in file upload: <?lsmb error?><br/>
+ Please check your CSV file and try again.
+ </div>
+ <?lsmb END?>
+ <form name="csv_upload" method="POST" action="/reconciliation.pl">
+
+ <input type="hidden" name="action" value="new_report" />
+ <label for="file_upload">CSV File:</label>
+ <input type="file" name="csv_file" id="file_upload" />
+ <input type="submit" action="submit" value="Create New Report">
+ </form>
+</div> \ No newline at end of file
diff --git a/scripts/Reconciliation.pl b/scripts/Reconciliation.pl
index d648ae35..f4769c8c 100644
--- a/scripts/Reconciliation.pl
+++ b/scripts/Reconciliation.pl
@@ -40,22 +40,59 @@ sub display_report {
my ($class, $request) = @_;
my $recon = LedgerSMB::Employee->new(base => $request, copy => 'all');
my $template = LedgerSMB::Template->new( user=>$user,
- template => "reconciliation_report.html", language => $user->{language},
+ template => "reconciliation/report.html", language => $user->{language},
format=>'html'
);
my $report = $recon->get_report();
my $total = $recon->get_total();
- $template->render({report=>$report, total=>$total});
+ $template->render({report=>$report, total=>$total, recon=>$recon});
}
+=pod
+
+=over
+
+=item search($self, $request, $user)
+
+Renders out a list of meta-reports based on the search criteria passed to the
+search function.
+Meta-reports are report_id, date_range, and likely errors.
+Search criteria accepted are
+date_begin
+date_end
+account
+status
+
+=back
+
+=cut
+
sub search {
my ($class, $request) = @_;
- my $search = LedgerSMB::Employee->new(base => $request, copy => 'all');
- $employee->{search_results} = $employee->search();
- my $template = LedgerSMB::Template->new( user => $user,
- template => 'employee_search.html', language => $user->{language},
- format => 'html');
- $template->render($employee);
+
+ if ($request->type() eq "POST") {
+ # WE HAS DATUMS
+ # INTENTIONAL BAD PLURALIZATION OF LATIN
+
+ my $template = LedgerSMB::Template->new(
+ user => $user,
+ template=>'reconciliation/search.html',
+ language=>$user->{language},
+ format=>'html'
+ );
+ return $template->render();
+
+ } else {
+ my $search = LedgerSMB::Reconciliation->new(base => $request, copy => 'all');
+ my $results = $search->search();
+ my $total = $search->total();
+
+
+ my $template = LedgerSMB::Template->new( user => $user,
+ template => 'reconciliation/report.html', language => $user->{language},
+ format => 'html');
+ return $template->render({report => $results, total => $total});
+ }
}
=pod
@@ -77,36 +114,71 @@ This is to prevent arbitrary editing of the database by unscrupulous users.
sub correct {
my ($class, $request) = @_;
- my $recon = LedgerSMB::DBObject::Reconciliation->new(base => $request, copy => 'all');
-
- $recon->correct_entry();
-
- if ($recon->{corrected_id}) {
+ if ($request->type() eq "POST") {
- my $template = LedgerSMB::Template->new( user => $user,
- template => 'reconciliation_report.html', language => $user->{language},
- format => 'html');
-
- $template->render( {
- corrected=> $recon->{corrected_id},
- report=> $recon->get_report(),
- total=> $recon->get_total()
- } );
- }
+ my $recon = LedgerSMB::DBObject::Reconciliation->new(base => $request, copy => 'all');
+
+ $recon->correct_entry();
+
+ # Are we getting data?
+ if ($recon->{corrected_id}) {
+
+ my $template = LedgerSMB::Template->new( user => $user,
+ template => 'reconciliation/report.html', language => $user->{language},
+ format => 'html');
+
+ $template->render( {
+ corrected=> $recon->{corrected_id},
+ report=> $recon->get_report(),
+ total=> $recon->get_total()
+ } );
+ }
+ else {
+
+ # indicate we were unable to correct this entry, with the error code
+ # spat back to us by the DB.
+ my $template = LedgerSMB::Template->new( user => $user,
+ template => 'reconciliation/report.html', language => $user->{language},
+ format => 'html');
+
+ $template->render( {
+ recon => $recon,
+ report => $recon->get_report(),
+ total => $recon->get_total()
+ } );
+ }
+ }
else {
- # indicate we were unable to correct this entry, with the error code
- # spat back to us by the DB.
- my $template = LedgerSMB::Template->new( user => $user,
- template => 'reconciliation_report.html', language => $user->{language},
- format => 'html');
-
- $template->render( {
- recon => $recon,
- report=> $recon->get_report(),
- total=> $recon->get_total()
- } );
+ # We are not getting data sent
+ # ergo, we render out stuff.
+
+ if ($request->{report_id} && $request->{entry_id}) {
+
+ # draw the editor interface.
+
+ my $template = LedgerSMB::Template->new(
+ user=>$user,
+ template=>"reconciliation/correct.html",
+ language=> $user->{language},
+ format=>'html'
+ );
+ my $recon = LedgerSMB::DBObject::Reconciliation->new(base=>$request, copy=>'all');
+
+ $template->render($recon->details($request->{report_id}));
+ }
+ elsif ($request->{report_id}) {
+
+ my $template = LedgerSMB::Template->new(
+ user=>$user,
+ template=>"reconciliation/correct.html",
+ language=> $user->{language},
+ format=>'html'
+ );
+ $class->display_report();
+ }
}
+
}
=pod
@@ -131,23 +203,58 @@ sub new_report {
# probably select a list of statements that are available to build
# reconciliation reports with.
+ # This should do some fun stuff.
+
my $template;
- my $recon = LedgerSMB::DBObject::Reconciliation->new(base => $request, copy => 'all');
my $return;
- if ($request->{selection}) {
+
+ if ($request->type() eq "POST") {
- $template = LedgerSMB::Template->new( user => $user,
- template => 'reconciliation_report.html', language => $user->{language},
- format => 'html');
+ # We can assume that we're doing something useful with new data.
+ # We can also assume that we've got a file.
+ my $recon = LedgerSMB::DBObject::Reconciliation->new(base => $request, copy => 'all');
+
+ # $self is expected to have both the file handling logic, as well as
+ # the logic to load the processing module.
+
+ # Why isn't this testing for errors?
+ my ($report_id, $entries) = $recon->new_report($recon->import_file());
+ if ($recon->is_error()) {
- $template->render($recon->new_report());
- }
+ $template = LedgerSMB::Template->new(
+ user=>$user,
+ template=> 'reconciliation/upload.html',
+ language=>$user->{language},
+ format=>'html'
+ );
+ return $template->render({error=>$recon->error()});
+ }
+
+ $template = LedgerSMB::Template->new(
+ user=> $user,
+ template => 'reconciliation/new_report.html',
+ language => $user->{language},
+ format=>'html'
+ );
+ return $template->render(
+ {
+ entries=>$entries,
+ report_id=>$report_id
+ }
+ );
+ }
else {
- # Generate the list of available bank statements/bank statements that
- # we have access to.
+ # we can assume we're to generate the "Make a happy new report!" page.
+ $template = LedgerSMB::Template->new(
+ user => $user,
+ template => 'reconciliation/upload.html',
+ language => $user->{language},
+ format => 'html'
+ );
+ return $template->render();
}
- return $return;
+ return undef;
}
@@ -177,30 +284,43 @@ sub approve {
# been cleared. This will also provide for return-home links, auditing,
# etc.
- my $recon = LedgerSMB::DBObject::Reconciliation->new(base => request, copy=> 'all');
-
- my $template;
- my $report;
- if ($recon->approve()) {
+ if ($request->type() eq "POST") {
- $template = LedgerSMB::Template->new( user => $user,
- template => 'reconciliation_approve.html', language => $user->{language},
- format => 'html');
+ # we need a report_id for this.
+
+ my $recon = LedgerSMB::DBObject::Reconciliation->new(base => request, copy=> 'all');
+
+ my $template;
+ my $code = $recon->approve($request->{report_id});
+ if ($code == 0) {
+
+ $template = LedgerSMB::Template->new( user => $user,
+ template => 'reconciliation/approve.html', language => $user->{language},
+ format => 'html');
+
+ return $template->render();
+ }
+ else {
+
+ # failure case
+
+ $template = LedgerSMB::Template->new(
+ user => $user,
+ template => 'reconciliation/report.html',
+ language => $user->{language},
+ format => 'html');
+ return $template->render(
+ {
+ entries=>$recon->get_report($request->{report_id}),
+ total=>$recon->get_total($request->{report_id}),
+ error_code => $code
+ }
+ );
+ }
}
else {
-
- $template = LedgerSMB::Template->new( user => $user,
- template => 'reconciliation_report.html', language => $user->{language},
- format => 'html');
- $report = $recon->get_report();
-
- ## relies on foreknowledge in the template
- ## we basically tell the template, we can't approve, this uncorrected
- ## error is preventing us.
-
- $report->{ error } = { approval => 1 };
+ return $class->display_report($request);
}
- $template->render($report);
}
=pod
@@ -228,7 +348,7 @@ sub corrections {
my $template;
$template = LedgerSMB::Template->new( user => $user,
- template => 'reconciliation_corrected.html', language => $user->{language},
+ template => 'reconciliation/corrected.html', language => $user->{language},
format => 'html');
return $template->render(
@@ -238,8 +358,7 @@ sub corrections {
}
);
}
-
-eval { do "scripts/custom/Reconciliation.pl"};
+# eval { do "scripts/custom/Reconciliation.pl" };
1;
=pod
diff --git a/templates/Default-statement.tex b/templates/Default-statement.tex
index 4343c5c6..320bc23b 100755
--- a/templates/Default-statement.tex
+++ b/templates/Default-statement.tex
@@ -73,6 +73,5 @@ Fax: <?lsmb customerfax ?>
All amounts in \textbf{<?lsmb currency ?>} funds.
Please make check payable to \textbf{<?lsmb company ?>}
-
\end{document}