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SF.net SVN: ledger-smb:[2511] trunk
- Subject: SF.net SVN: ledger-smb:[2511] trunk
- From: ..hidden..
- Date: Wed, 18 Mar 2009 20:04:56 +0000
Revision: 2511
http://ledger-smb.svn.sourceforge.net/ledger-smb/?rev=2511&view=rev
Author: einhverfr
Date: 2009-03-18 20:04:51 +0000 (Wed, 18 Mar 2009)
Log Message:
-----------
Correcting two bugs with reconciliation
Modified Paths:
--------------
trunk/UI/reconciliation/report.html
trunk/scripts/recon.pl
trunk/sql/modules/Reconciliaton.sql
Modified: trunk/UI/reconciliation/report.html
===================================================================
--- trunk/UI/reconciliation/report.html 2009-03-18 17:52:19 UTC (rev 2510)
+++ trunk/UI/reconciliation/report.html 2009-03-18 20:04:51 UTC (rev 2511)
@@ -42,7 +42,7 @@
<td><?lsmb outstanding_total ?></td>
</tr>
<tr>
- <th><?lsmb text('Ending GL Balance:') ?></th><td><?lsmb our_total ?></td>
+ <th><?lsmb text('Ending GL Balance:') ?></th><td><?lsmb statement_gl_calc ?></td>
</tr>
</table>
<br />
Modified: trunk/scripts/recon.pl
===================================================================
--- trunk/scripts/recon.pl 2009-03-18 17:52:19 UTC (rev 2510)
+++ trunk/scripts/recon.pl 2009-03-18 20:04:51 UTC (rev 2511)
@@ -404,9 +404,12 @@
$l->{our_debits} = $recon->format_amount({amount => $l->{our_debits}, money => 1});
$l->{our_credits} = $recon->format_amount({amount => $l->{our_credits}, money => 1});
}
+ $recon->{statement_gl_calc} = $recon->{their_total}
+ - $recon->{outstanding_total};
$recon->{out_of_balance} = $recon->{their_total} - $recon->{our_total};
$recon->{cleared_total} = $recon->format_amount({amount => $recon->{cleared_total}, money => 1});
$recon->{outstanding_total} = $recon->format_amount({amount => $recon->{outstanding_total}, money => 1});
+ $recon->{statement_gl_calc} = $recon->format_amount({amount => $recon->{statement_gl_calc}, money => 1});
$recon->{total_cleared_debits} = $recon->format_amount(
{amount => $recon->{total_cleared_debits}, money => 1}
);
Modified: trunk/sql/modules/Reconciliaton.sql
===================================================================
--- trunk/sql/modules/Reconciliaton.sql 2009-03-18 17:52:19 UTC (rev 2510)
+++ trunk/sql/modules/Reconciliaton.sql 2009-03-18 20:04:51 UTC (rev 2511)
@@ -54,6 +54,9 @@
in_report_id int, in_line_ids int[]) RETURNS bool AS
$$
BEGIN
+ UPDATE cr_report_line SET cleared = false
+ WHERE report_id = in_report_id;
+
UPDATE cr_report_line SET cleared = true
WHERE report_id = in_report_id AND id = ANY(in_line_ids);
RETURN found;
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