SF.net SVN: ledger-smb:[4444] branches/1.3

[..hidden..]

Revision: 4444
          http://ledger-smb.svn.sourceforge.net/ledger-smb/?rev=4444&view=rev
Author:   einhverfr
Date:     2012-03-12 02:23:03 +0000 (Mon, 12 Mar 2012)
Log Message:
-----------
Updating changelog

Modified Paths:
--------------
    branches/1.3/Changelog
    branches/1.3/sql/coa/co/chart/PUC.sql

Modified: branches/1.3/Changelog
===================================================================
--- branches/1.3/Changelog	2012-03-12 01:28:31 UTC (rev 4443)
+++ branches/1.3/Changelog	2012-03-12 02:23:03 UTC (rev 4444)
@@ -12,7 +12,13 @@
 * Adding link to employee edit screen from user page (h/t H Sorli) (Chris T)
 * Fixed: Can't designate managers (Chris T, bug  3486840)
 * Can now skip adding the chart of accounts (Erik H)
+* Fixed: can't reconcile accounts in foreign currency (bug 3498036)(Chris T)
+* Fixed: Recon not setup for cash accounts in default COA (Erik H and Chris T)
 
+Chris T is Chris Travers
+Erik H is Erik Huelsmann
+H Sorli is Havard Sorli
+
 Changelog for 1.3.12
 * Corrected processing of <?lsmb tags in order/invoice numbers (Chris T)
 * Corrected handling of accounts in dropdowns where () are present (Chris T)

Modified: branches/1.3/sql/coa/co/chart/PUC.sql
===================================================================
--- branches/1.3/sql/coa/co/chart/PUC.sql	2012-03-12 01:28:31 UTC (rev 4443)
+++ branches/1.3/sql/coa/co/chart/PUC.sql	2012-03-12 02:23:03 UTC (rev 4444)
@@ -689,6 +689,7 @@
 SELECT account_save(NULL,'1105100003','Caja Menor 3','A','1105100003', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'));
 SELECT account_save(NULL,'1105100004','Caja menor 4','A','1105100004', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'));
 SELECT account_save(NULL,'1105100005','Caja menor 5','A','1105100005', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'));
+
 SELECT account_save(NULL,'1110050013','Banco Ganadero Cta.Cte.xxxxxxxx','A','1110050013', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'));
 SELECT account_save(NULL,'1110050029','Tequendama Cte. #xxxxxxxx','A','1110050029', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'));
 SELECT account_save(NULL,'1120050013','Banco Ganadero Ahorro xxxxxxxx','A','1120050013', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'));
@@ -785,6 +786,9 @@
 
  INSERT INTO defaults (setting_key, value) VALUES ('weightunit', 'kg');
  
+SELECT cr_coa_to_account_save(accno, accno || '--' || description)
+FROM account WHERE id IN (select account_id FROM account_link
+                           WHERE description = 'AP_paid');
 commit;
 UPDATE account
    SET tax = true

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