1 files changed, 82 insertions, 31 deletions

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