diff options
Diffstat (limited to 'contrib/auditor-report.tex.j2')
| -rw-r--r-- | contrib/auditor-report.tex.j2 | 55 |
1 files changed, 30 insertions, 25 deletions
diff --git a/contrib/auditor-report.tex.j2 b/contrib/auditor-report.tex.j2 index 62db4db89..cf295c877 100644 --- a/contrib/auditor-report.tex.j2 +++ b/contrib/auditor-report.tex.j2 @@ -2,6 +2,7 @@ \usepackage{url} \usepackage[T1]{fontenc} \usepackage[utf8]{inputenc} +\usepackage{multirow} \usepackage{longtable} \begin{document} @@ -116,14 +117,17 @@ Disagreements imply that either the exchange made a loss (sending out too much money), or screwed a customer (and thus at least needs to fix the financial damage done to the customer). - \begin{longtable}{p{5.5cm}|l|rl|rl} - {\bf Operation} & {\bf Table row} & \multicolumn{2}{|c|}{ {\bf Exchange}} & \multicolumn{2}{|c|}{ {\bf Auditor}} \\ +{% if data.amount_arithmetic_inconsistencies|length() == 0 %} + {\bf No arithmetic problems detected.} +{% else %} + \begin{longtable}{p{4.5cm}|l|rl|rl} + {\bf Operation} & {\bf Table row} & \multicolumn{2}{|c|}{ {\bf Exchange}} & \multicolumn{2}{|c}{ {\bf Auditor}} \\ \hline \hline \endfirsthead - {\bf Operation} & {\bf Table row} & \multicolumn{2}{|c|}{ {\bf Exchange}} & \multicolumn{2}{|c|}{ {\bf Auditor}} \\ \hline \hline + {\bf Operation} & {\bf Table row} & \multicolumn{2}{|c|}{ {\bf Exchange}} & \multicolumn{2}{|c}{ {\bf Auditor}} \\ \hline \hline \endhead \hline \hline - {\bf Operation} & {\bf Table row} & \multicolumn{2}{|c|}{ {\bf Exchange}} & \multicolumn{2}{|c|}{ {\bf Auditor}} \\ + {\bf Operation} & {\bf Table row} & \multicolumn{2}{|c|}{ {\bf Exchange}} & \multicolumn{2}{|c}{ {\bf Auditor}} \\ \endfoot \hline {\bf Total} & & @@ -143,7 +147,7 @@ the financial damage done to the customer). {{ item.auditor.currency }} \\ \hline {% endfor %} \end{longtable} - +{% endif %} \subsection{Reserve withdrawals exceeding balance} @@ -317,20 +321,20 @@ incoming wire transfers does not match with that of the bank. {% if wire.reserve_in_amount_inconsistencies|length() == 0 %} {\bf All incoming wire transfer amounts and subjects matched up.} {% else %} - \begin{longtable}{p{6.5cm}|rl|rl} - {\bf Wire transfer identifier} & \multicolumn{2}{|c|}{ {\bf Wired}} & \multicolumn{2}{|c|}{ {\bf Expected}} \\ - {\bf Diagnostic} & \multicolumn{2}{|c|}{ {\bf Row}} & \multicolumn{2}{|c|}{ {\bf Timestamp}} \\ + \begin{longtable}{p{5.5cm}|rl|rl} + \multicolumn{5}{l}{ {\bf Wire transfer identifier} ({\bf Row}) } \\ + {\bf Diagnostic} & \multicolumn{2}{|c|}{ {\bf Wired}} & \multicolumn{2}{|c}{ {\bf Expected}} \\ \hline \hline \endfirsthead - {\bf Wire transfer identifier} & \multicolumn{2}{|c|}{ {\bf Wired}} & \multicolumn{2}{|c|}{ {\bf Expected}} \\ - {\bf Diagnostic} & \multicolumn{2}{|c|}{ {\bf Row}} & \multicolumn{2}{|c|}{ {\bf Timestamp}} \\ + \multicolumn{5}{l}{ {\bf Wire transfer identifier} ({\bf Row}) } \\ + {\bf Diagnostic} & \multicolumn{2}{|c|}{ {\bf Wired}} & \multicolumn{2}{|c}{ {\bf Expected}} \\ \hline \hline \endhead \hline \hline - {\bf Wire transfer identifier} & \multicolumn{2}{|c|}{ {\bf Wired}} & \multicolumn{2}{|c|}{ {\bf Expected}} \\ - {\bf Diagnostic} & \multicolumn{2}{|c|}{ {\bf Row}} & \multicolumn{2}{|c|}{ {\bf Timestamp}} \\ + \multicolumn{5}{l}{ {\bf Wire transfer identifier} ({\bf Row}) } \\ + {\bf Diagnostic} & \multicolumn{2}{|c|}{ {\bf Wired}} & \multicolumn{2}{|c}{ {\bf Expected}} \\ \endfoot - \hline + \hline \hline {\bf Total deltas} & {{ wire.total_wire_in_delta_plus.value}}.{{ wire.total_wire_in_delta_plus.fraction}} & {{ wire.total_wire_in_delta_plus.currency}} & - {{ wire.total_wire_in_delta_minus.value}}.{{ wire.total_wire_in_delta_minus.fraction}} & {{ wire.total_wire_in_delta_minus.currency}} \\ @@ -338,16 +342,17 @@ incoming wire transfers does not match with that of the bank. \label{table:wire_in:transfer_amount_inconsistencies} \endlastfoot {% for item in wire.reserve_in_amount_inconsistencies %} - {\tt {{ item.wtid }} } & + \multicolumn{5}{l}{ {\tt {{ item.wtid }} } ({{ item.row }}) } \\ +\nopagebreak + {{ item.timestamp }}: & {{ item.amount_wired.value }}.{{ item.amount_wired.fraction }} & {{ item.amount_wired.currency }} & {{ item.amount_expected.value }}.{{ item.amount_expected.fraction }} & - {{ item.amount_expected.currency }} \\ \hline -\nopagebreak - & - {{ item.diagnostic }} & - {{ item.row }} & - {{ item.timestamp }} \\ \hline + {{ item.amount_expected.currency }} \\ + {{ item.diagnostic }} & & & & \\ +%\nopagebreak +% & \multicolumn{4}{|c}{ {{ item.timestamp }} } + \hline {% endfor %} \end{longtable} {% endif %} @@ -485,14 +490,14 @@ have a clear financial impact. {% if wire.row_inconsistencies|length() == 0 %} {\bf No wire row inconsistencies found.} {% else %} - \begin{longtable}{p{1.5cm}|l|p{5.5cm}} + \begin{longtable}{p{5.5cm}|l|p{4.5cm}} {\bf Table} & {\bf Row} & {\bf Diagnostic} \\ \hline \hline \endfirsthead {\bf Table} & {\bf Row} & {\bf Diagnostic} \\ \hline \hline \endhead - \hline \hline + \hline {\bf Table} & {\bf Row} & {\bf Diagnostic} \\ \endfoot \hline @@ -500,12 +505,12 @@ have a clear financial impact. \caption{Other wire table issues found (by table and row).} \label{table:misc} \endlastfoot -{% for item in data.row_inconsistencies %} - {{ item.table }} & +{% for item in wire.row_inconsistencies %} + \verb! {{ item.table }} ! & {{ item.row }} & {{ item.diagnostic }} \\ \nopagebreak - {{ item.wire_offset_hash }} \\ \hline + \multicolumn{3}{l}{ {\tiny {\tt {{ item.wire_offset_hash }} } } } \\ \hline {% endfor %} \end{longtable} {% endif %} |